Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_200623APB_FTO_113705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGEV MP-13-004-024-001/79
(DEVAHATA) 		1713004024NRG24200620230075526 20/06/2023 sakun devi kol 1713004024WL007748 sakun devi kol 00045 BARB0REWAXX 1326 1326 Processed 26/06/2023 523011473 sakundevikol BANK OF BARODA(606985)
SubTotal 1326 1326
2 GANGEV MP-13-004-067-001/1186
(TIKURI -32) 		1713004067NRG24200620230075591 20/06/2023 Shivdas Kushwaha 1713004067WL007762 Shivdas Kushwaha 00078 CNRB0017728 2652 2652 Processed 26/06/2023 523011473 ShivdasKushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 GANGEV MP-13-004-056-003/5
(DUBAHAI KHURD) 		1713004056NRG24200620230076576 20/06/2023 Ganesh 1713004056WL007848 Ganesh 00078 CNRB0017876 1428 1428 Processed 26/06/2023 523011473 Ganesh UNION BANK OF INDIA(508500)
SubTotal 1428 1428
4 GANGEV MP-13-004-039-001/56
(RAMPURWA) 		1713004000NRG24200620230075766 20/06/2023 Ms MUNNI DEVI PATEL 1713004WL007773 Ms MUNNI DEVI PATEL 00176 IDIB000D591 3094 3094 Processed 26/06/2023 523011473 MsMUNNIDEVIPATEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 GANGEV MP-13-004-066-004/507
(PARASI) 		1713004066NRG24140620230062400 20/06/2023 suraj saket 1713004066WL005874 suraj saket 00176 IDIB000G534 1326 1326 Processed 26/06/2023 523011473 surajsaket INDIAN BANK(607105)
6 GANGEV MP-13-004-083-004/125
(SATHINI) 		1713004083NRG24200620230075912 20/06/2023 RAVIKANT MISHRA 1713004083WL007780 RAVIKANT MISHRA 00176 IDIB000G534 1547 1547 Processed 28/06/2023 523011473 RAVIKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
7 GANGEV MP-13-004-074-001/138
(BASEDA) 		1713004074NRG24200620230075451 20/06/2023 Rajbhan 1713004074WL007722 Rajbhan 00176 IDIB000M609 300 300 Processed 26/06/2023 523011473 Rajbhan UNION BANK OF INDIA(508500)
8 GANGEV MP-13-004-074-001/670
(BASEDA) 		1713004074NRG24200620230075453 20/06/2023 kamlesh saket 1713004074WL007722 kamlesh saket 00176 IDIB000M609 700 700 Processed 26/06/2023 523011473 kamleshsaket INDIAN BANK(607105)
9 GANGEV MP-13-004-083-001/563
(SATHINI) 		1713004083NRG24200620230075895 20/06/2023 SANKAT MOCHAN TIWARI 1713004083WL007780 SANKAT MOCHAN TIWARI 00176 IDIB000M609 1547 1547 Processed 26/06/2023 523011473 SANKATMOCHANTIWARI INDIAN BANK(607105)
SubTotal 2547 2547
10 GANGEV MP-13-004-083-001/558
(SATHINI) 		1713004083NRG24200620230075890 20/06/2023 SHITAL PATEL 1713004083WL007780 SHITAL PATEL 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 SHITALPATEL INDIAN BANK(607105)
11 GANGEV MP-13-004-083-001/565
(SATHINI) 		1713004083NRG24200620230075897 20/06/2023 RAKESH PATEL 1713004083WL007780 RAKESH PATEL 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 RAKESHPATEL INDIAN BANK(607105)
12 GANGEV MP-13-004-083-003/17
(SATHINI) 		1713004083NRG24200620230075902 20/06/2023 SURENDRA PRASAD MISHRA 1713004083WL007780 SURENDRA PRASAD MISHRA 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 SURENDRAPRASADMISHRA INDIAN BANK(607105)
13 GANGEV MP-13-004-083-003/18
(SATHINI) 		1713004083NRG24200620230075903 20/06/2023 RAMNARESH MISHRA 1713004083WL007780 RAMNARESH MISHRA 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 RAMNARESHMISHRA INDIAN BANK(607105)
14 GANGEV MP-13-004-083-003/425
(SATHINI) 		1713004083NRG24200620230075905 20/06/2023 VIRENDRA MISHRA 1713004083WL007780 VIRENDRA MISHRA 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 VIRENDRAMISHRA INDIAN BANK(607105)
15 GANGEV MP-13-004-083-004/120
(SATHINI) 		1713004083NRG24200620230075911 20/06/2023 gyanwati mishra 1713004083WL007780 gyanwati mishra 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 gyanwatimishra INDIAN BANK(607105)
16 GANGEV MP-13-004-083-004/146
(SATHINI) 		1713004083NRG24200620230075914 20/06/2023 GOPINATH YADAV 1713004083WL007780 GOPINATH YADAV 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 GOPINATHYADAV INDIAN BANK(607105)
17 GANGEV MP-13-004-083-004/2
(SATHINI) 		1713004083NRG24200620230075916 20/06/2023 suresh kol 1713004083WL007780 suresh kol 00176 IDIB000R509 1547 1547 Processed 28/06/2023 523011473 sureshkol MADHYANCHAL GRAMIN BANK(607232)
18 GANGEV MP-13-004-083-004/30
(SATHINI) 		1713004083NRG24200620230075918 20/06/2023 ramlal 1713004083WL007780 ramlal 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 ramlal INDIAN BANK(607105)
19 GANGEV MP-13-004-083-004/408
(SATHINI) 		1713004083NRG24200620230075919 20/06/2023 anant kumar mishra 1713004083WL007780 anant kumar mishra 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 anantkumarmishra INDIAN BANK(607105)
20 GANGEV MP-13-004-083-004/41
(SATHINI) 		1713004083NRG24200620230075920 20/06/2023 dayalal kol 1713004083WL007780 dayalal kol 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 dayalalkol INDIAN BANK(607105)
21 GANGEV MP-13-004-083-004/41
(SATHINI) 		1713004083NRG24200620230075921 20/06/2023 manju kol 1713004083WL007780 manju kol 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 manjukol INDIAN BANK(607105)
22 GANGEV MP-13-004-083-004/449
(SATHINI) 		1713004083NRG24200620230075924 20/06/2023 PRATIBHA MISHRA 1713004083WL007780 PRATIBHA MISHRA 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 PRATIBHAMISHRA INDIAN BANK(607105)
23 GANGEV MP-13-004-083-004/474
(SATHINI) 		1713004083NRG24200620230075929 20/06/2023 sanat kumar tiwari 1713004083WL007780 sanat kumar tiwari 00176 IDIB000R509 1547 1547 Processed 28/06/2023 523011473 sanatkumartiwari MADHYANCHAL GRAMIN BANK(607232)
24 GANGEV MP-13-004-083-004/498
(SATHINI) 		1713004083NRG24200620230075930 20/06/2023 sheela yadav 1713004083WL007780 sheela yadav 00176 IDIB000R509 1547 1547 Rejected 26/06/2023 523011473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GANGEV MP-13-004-083-004/503
(SATHINI) 		1713004083NRG24200620230075933 20/06/2023 chhottan bai kol 1713004083WL007780 chhottan bai kol 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 chhottanbaikol INDIAN BANK(607105)
26 GANGEV MP-13-004-083-004/52
(SATHINI) 		1713004083NRG24200620230075934 20/06/2023 RAJKUMARI KOL 1713004083WL007780 RAJKUMARI KOL 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 RAJKUMARIKOL INDIAN BANK(607105)
27 GANGEV MP-13-004-083-004/562
(SATHINI) 		1713004083NRG24200620230075937 20/06/2023 DHIRENDRA KUMAR MISHRA 1713004083WL007780 DHIRENDRA KUMAR MISHRA 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 DHIRENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
28 GANGEV MP-13-004-083-004/6
(SATHINI) 		1713004083NRG24200620230075938 20/06/2023 KASHI KOL 1713004083WL007780 KASHI KOL 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 KASHIKOL INDIAN BANK(607105)
29 GANGEV MP-13-004-083-004/74
(SATHINI) 		1713004083NRG24200620230075940 20/06/2023 ANJANI KUMAR GAUTAM 1713004083WL007780 ANJANI KUMAR GAUTAM 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 ANJANIKUMARGAUTAM STATE BANK OF INDIA(508548)
30 GANGEV MP-13-004-083-004/75
(SATHINI) 		1713004083NRG24200620230075941 20/06/2023 NARENDRA PD MISHRA 1713004083WL007780 NARENDRA PD MISHRA 00176 IDIB000R509 1547 1547 Processed 26/06/2023 523011473 NARENDRAPDMISHRA UNION BANK OF INDIA(508500)
SubTotal 32487 32487
31 GANGEV MP-13-004-056-002/75
(DUBAHAI KHURD) 		1713004056NRG24200620230076572 20/06/2023 RAMAKANT 1713004056WL007847 RAMAKANT 00415 SBIN0006275 2040 2040 Processed 26/06/2023 523011473 RAMAKANT STATE BANK OF INDIA(508548)
32 GANGEV MP-13-004-056-003/7
(DUBAHAI KHURD) 		1713004056NRG24200620230076581 20/06/2023 Rambahor Shukla 1713004056WL007849 Rambahor Shukla 00415 SBIN0006275 1428 1428 Processed 26/06/2023 523011473 RambahorShukla STATE BANK OF INDIA(508548)
33 GANGEV MP-13-004-056-004/37
(DUBAHAI KHURD) 		1713004056NRG24200620230076574 20/06/2023 aman 1713004056WL007847 aman 00415 SBIN0006275 3264 3264 Processed 27/06/2023 523011473 aman IDFC BANK LIMITED(608117)
34 GANGEV MP-13-004-083-001/527
(SATHINI) 		1713004083NRG24200620230075887 20/06/2023 SHASHIPRABHA TIWARI 1713004083WL007780 SHASHIPRABHA TIWARI 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 SHASHIPRABHATIWARI STATE BANK OF INDIA(508548)
35 GANGEV MP-13-004-083-001/529
(SATHINI) 		1713004083NRG24200620230075888 20/06/2023 CHANDRAKALI TIWARI 1713004083WL007780 CHANDRAKALI TIWARI 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 CHANDRAKALITIWARI STATE BANK OF INDIA(508548)
36 GANGEV MP-13-004-083-001/530
(SATHINI) 		1713004083NRG24200620230075889 20/06/2023 PRACHNA TIWARI 1713004083WL007780 PRACHNA TIWARI 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 PRACHNATIWARI STATE BANK OF INDIA(508548)
37 GANGEV MP-13-004-083-001/561
(SATHINI) 		1713004083NRG24200620230075893 20/06/2023 ANIL KUMAR TIWARI 1713004083WL007780 ANIL KUMAR TIWARI 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
38 GANGEV MP-13-004-083-001/562
(SATHINI) 		1713004083NRG24200620230075894 20/06/2023 SAROJ TIWARI 1713004083WL007780 SAROJ TIWARI 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 SAROJTIWARI INDIAN BANK(607105)
39 GANGEV MP-13-004-083-003/14
(SATHINI) 		1713004083NRG24200620230075899 20/06/2023 richa mishra 1713004083WL007780 richa mishra 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 richamishra STATE BANK OF INDIA(508548)
40 GANGEV MP-13-004-083-003/515
(SATHINI) 		1713004083NRG24200620230075908 20/06/2023 MALTI DEVI MISHRA 1713004083WL007780 MALTI DEVI MISHRA 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 MALTIDEVIMISHRA STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-083-004/147
(SATHINI) 		1713004083NRG24200620230075915 20/06/2023 ARCHANA MISHRA 1713004083WL007780 ARCHANA MISHRA 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 ARCHANAMISHRA STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-083-004/430
(SATHINI) 		1713004083NRG24200620230075922 20/06/2023 chakramnai gautam 1713004083WL007780 chakramnai gautam 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 chakramnaigautam STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-083-004/448
(SATHINI) 		1713004083NRG24200620230075923 20/06/2023 SEEMA MISHRA 1713004083WL007780 SEEMA MISHRA 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 SEEMAMISHRA STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-083-004/473
(SATHINI) 		1713004083NRG24200620230075928 20/06/2023 shashi mishra 1713004083WL007780 shashi mishra 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 shashimishra STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-083-004/502
(SATHINI) 		1713004083NRG24200620230075932 20/06/2023 pawan mishra 1713004083WL007780 pawan mishra 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 pawanmishra STATE BANK OF INDIA(508548)
46 GANGEV MP-13-004-083-004/528
(SATHINI) 		1713004083NRG24200620230075935 20/06/2023 VIMLA GAUTAM 1713004083WL007780 VIMLA GAUTAM 00415 SBIN0006275 1547 1547 Processed 26/06/2023 523011473 VIMLAGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26843 26843
47 GANGEV MP-13-004-056-002/88
(DUBAHAI KHURD) 		1713004056NRG24200620230076580 20/06/2023 kalu prasad saket 1713004056WL007849 kalu prasad saket 00415 SBIN0016746 1428 1428 Processed 26/06/2023 523011473 kaluprasadsaket STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-056-004/6
(DUBAHAI KHURD) 		1713004056NRG24200620230076577 20/06/2023 pavan 1713004056WL007848 pavan 00415 SBIN0016746 816 816 Rejected 26/06/2023 523011473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GANGEV MP-13-004-081-005/22
(CHANDEH) 		1713004081NRG24200620230075498 20/06/2023 Heena Singh 1713004081WL007741 Heena Singh 00415 SBIN0016746 1547 1547 Processed 26/06/2023 523011473 HeenaSingh BANK OF BARODA(606985)
50 GANGEV MP-13-004-083-003/10
(SATHINI) 		1713004083NRG24200620230075898 20/06/2023 ANAND BIHARI GAUTAM 1713004083WL007780 ANAND BIHARI GAUTAM 00415 SBIN0016746 1547 1547 Processed 26/06/2023 523011473 ANANDBIHARIGAUTAM STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-083-003/15
(SATHINI) 		1713004083NRG24200620230075900 20/06/2023 SARJANA MISHRA 1713004083WL007780 SARJANA MISHRA 00415 SBIN0016746 1547 1547 Processed 26/06/2023 523011473 SARJANAMISHRA STATE BANK OF INDIA(508548)
SubTotal 6885 6885
52 GANGEV MP-13-004-083-001/560
(SATHINI) 		1713004083NRG24200620230075892 20/06/2023 MEVA DEVI PATEL 1713004083WL007780 MEVA DEVI PATEL 00415 SBIN0030251 1547 1547 Processed 26/06/2023 523011473 MEVADEVIPATEL STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-083-003/16
(SATHINI) 		1713004083NRG24200620230075901 20/06/2023 GEETA MISHRA 1713004083WL007780 GEETA MISHRA 00415 SBIN0030251 1547 1547 Processed 26/06/2023 523011473 GEETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 GANGEV MP-13-004-056-002/21-A
(DUBAHAI KHURD) 		1713004056NRG24200620230076575 20/06/2023 JITENDRA 1713004056WL007848 JITENDRA 00468 UBIN0541729 2040 2040 Processed 26/06/2023 523011473 JITENDRA UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-056-002/35-A
(DUBAHAI KHURD) 		1713004056NRG24200620230076578 20/06/2023 Jugulkishor Sahu 1713004056WL007849 Jugulkishor Sahu 00468 UBIN0541729 1428 1428 Processed 26/06/2023 523011473 JugulkishorSahu UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-066-004/246
(PARASI) 		1713004066NRG24140620230062396 20/06/2023 rajmani saket 1713004066WL005874 rajmani saket 00468 UBIN0541729 1326 1326 Processed 26/06/2023 523011473 rajmanisaket UNION BANK OF INDIA(508500)
57 GANGEV MP-13-004-066-004/309
(PARASI) 		1713004066NRG24200620230076621 20/06/2023 Mudrika 1713004066WL007858 Mudrika 00468 UBIN0541729 2431 2431 Processed 26/06/2023 523011473 Mudrika UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-066-004/347
(PARASI) 		1713004066NRG24140620230062397 20/06/2023 Anita Saket 1713004066WL005874 Anita Saket 00468 UBIN0541729 1326 1326 Processed 26/06/2023 523011473 AnitaSaket UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-066-004/366
(PARASI) 		1713004066NRG24140620230062398 20/06/2023 BHAIYALAL SAKET 1713004066WL005874 BHAIYALAL SAKET 00468 UBIN0541729 1326 1326 Processed 26/06/2023 523011473 BHAIYALALSAKET UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-066-004/461
(PARASI) 		1713004066NRG24140620230062399 20/06/2023 Yagbhan 1713004066WL005874 Yagbhan 00468 UBIN0541729 1326 1326 Processed 26/06/2023 523011473 Yagbhan UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-066-004/510
(PARASI) 		1713004066NRG24140620230062402 20/06/2023 shriniwash vishwakarma 1713004066WL005874 shriniwash vishwakarma 00468 UBIN0541729 1326 1326 Processed 26/06/2023 523011473 shriniwashvishwakarma UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-066-004/511
(PARASI) 		1713004066NRG24140620230062403 20/06/2023 brijbhan saket 1713004066WL005874 brijbhan saket 00468 UBIN0541729 1326 1326 Processed 26/06/2023 523011473 brijbhansaket UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-066-005/129
(PARASI) 		1713004066NRG24200620230076620 20/06/2023 Sarswati pandey 1713004066WL007857 Sarswati pandey 00468 UBIN0541729 3094 3094 Processed 26/06/2023 523011473 Sarswatipandey UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-066-005/374
(PARASI) 		1713004066NRG24200620230076623 20/06/2023 Munimahesh pandey 1713004066WL007858 Munimahesh pandey 00468 UBIN0541729 3094 3094 Processed 26/06/2023 523011473 Munimaheshpandey CANARA BANK(508532)
65 GANGEV MP-13-004-066-007/77
(PARASI) 		1713004066NRG24200620230076626 20/06/2023 kanti 1713004066WL007859 kanti 00468 UBIN0541729 3094 3094 Processed 26/06/2023 523011473 kanti UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-066-007/86
(PARASI) 		1713004066NRG24200620230076627 20/06/2023 Anjula kushwaha 1713004066WL007859 Anjula kushwaha 00468 UBIN0541729 3094 3094 Processed 26/06/2023 523011473 Anjulakushwaha UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-067-001/955
(TIKURI -32) 		1713004067NRG24200620230075617 20/06/2023 Babulal Saket 1713004067WL007764 Babulal Saket 00468 UBIN0541729 2210 2210 Processed 26/06/2023 523011473 BabulalSaket UNION BANK OF INDIA(508500)
SubTotal 28441 28441
68 GANGEV MP-13-004-083-004/561
(SATHINI) 		1713004083NRG24200620230075936 20/06/2023 PREETI MISHRA 1713004083WL007780 PREETI MISHRA 00468 UBIN0541834 1547 1547 Processed 26/06/2023 523011473 PREETIMISHRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
69 GANGEV MP-13-004-083-004/450
(SATHINI) 		1713004083NRG24200620230075925 20/06/2023 VISHAMBHAR NATH 1713004083WL007780 VISHAMBHAR NATH 00468 UBIN0542504 1547 1547 Processed 26/06/2023 523011473 VISHAMBHARNATH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
70 GANGEV MP-13-004-056-002/130
(DUBAHAI KHURD) 		1713004056NRG24200620230076570 20/06/2023 rakesh 1713004056WL007847 rakesh 00468 UBIN0546658 2448 2448 Processed 26/06/2023 523011473 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
71 GANGEV MP-13-004-083-004/125
(SATHINI) 		1713004083NRG24200620230075913 20/06/2023 RANJANA MISHRA 1713004083WL007780 RANJANA MISHRA 00468 UBIN0549649 1547 1547 Processed 26/06/2023 523011473 RANJANAMISHRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
72 GANGEV MP-13-004-081-005/22
(CHANDEH) 		1713004081NRG24200620230075497 20/06/2023 Shivendra Singh 1713004081WL007741 Shivendra Singh 00468 UBIN0561169 1547 1547 Processed 26/06/2023 523011473 ShivendraSingh UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-083-004/500
(SATHINI) 		1713004083NRG24200620230075931 20/06/2023 Arti yadav 1713004083WL007780 Arti yadav 00468 UBIN0561169 1547 1547 Processed 26/06/2023 523011473 Artiyadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
74 GANGEV MP-13-004-001-001/1030
(KYONTI ) 		1713004001NRG24200620230075886 20/06/2023 Vidhyawati Yadav 1713004001WL007779 Vidhyawati Yadav 00468 UBIN0576441 1547 1547 Processed 26/06/2023 523011473 VidhyawatiYadav UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-024-001/42
(DEVAHATA) 		1713004024NRG24200620230075522 20/06/2023 jay kumar 1713004024WL007748 jay kumar 00468 UBIN0576441 221 221 Processed 26/06/2023 523011473 jaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
76 GANGEV MP-13-004-024-001/43
(DEVAHATA) 		1713004024NRG24200620230075523 20/06/2023 KALANATH PAREL 1713004024WL007748 KALANATH PAREL 00468 UBIN0576441 221 221 Processed 26/06/2023 523011473 KALANATHPAREL UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-024-001/61
(DEVAHATA) 		1713004024NRG24200620230075525 20/06/2023 arvind kumar patel 1713004024WL007748 arvind kumar patel 00468 UBIN0576441 221 221 Processed 26/06/2023 523011473 arvindkumarpatel UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-024-001/61
(DEVAHATA) 		1713004024NRG24200620230075524 20/06/2023 rahul patel 1713004024WL007748 rahul patel 00468 UBIN0576441 221 221 Processed 26/06/2023 523011473 rahulpatel INDIAN BANK(607105)
79 GANGEV MP-13-004-024-001/93
(DEVAHATA) 		1713004024NRG24200620230075527 20/06/2023 DURGHATIYA PATEL 1713004024WL007748 DURGHATIYA PATEL 00468 UBIN0576441 1326 1326 Processed 26/06/2023 523011473 DURGHATIYAPATEL UNION BANK OF INDIA(508500)
SubTotal 3757 3757
80 GANGEV MP-13-004-024-001/330
(DEVAHATA) 		1713004024NRG24200620230075521 20/06/2023 shivsankar kori 1713004024WL007748 shivsankar kori 00602 SBIN0RRMBGB 221 221 Processed 26/06/2023 523011473 shivsankarkori UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-066-004/117-A
(PARASI) 		1713004066NRG24140620230062395 20/06/2023 Sukhchain Saket 1713004066WL005874 Sukhchain Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011473 SukhchainSaket MADHYANCHAL GRAMIN BANK(607232)
82 GANGEV MP-13-004-066-004/510
(PARASI) 		1713004066NRG24140620230062401 20/06/2023 savita vishwakarma 1713004066WL005874 savita vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011473 savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
83 GANGEV MP-13-004-066-005/2-B
(PARASI) 		1713004066NRG24200620230076624 20/06/2023 Rajkali 1713004066WL007859 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011473 Rajkali MADHYANCHAL GRAMIN BANK(607232)
84 GANGEV MP-13-004-066-007/30
(PARASI) 		1713004066NRG24200620230076625 20/06/2023 Sonabai varma 1713004066WL007859 Sonabai varma 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523011473 Sonabaivarma MADHYANCHAL GRAMIN BANK(607232)
85 GANGEV MP-13-004-074-001/716
(BASEDA) 		1713004074NRG24200620230075454 20/06/2023 akash saket 1713004074WL007722 akash saket 00602 SBIN0RRMBGB 450 450 Processed 28/06/2023 523011473 akashsaket MADHYANCHAL GRAMIN BANK(607232)
86 GANGEV MP-13-004-083-001/559
(SATHINI) 		1713004083NRG24200620230075891 20/06/2023 RAMSAJIWAN PATEL 1713004083WL007780 RAMSAJIWAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523011473 RAMSAJIWANPATEL MADHYANCHAL GRAMIN BANK(607232)
87 GANGEV MP-13-004-083-001/564
(SATHINI) 		1713004083NRG24200620230075896 20/06/2023 RAJDHAR PATEL 1713004083WL007780 RAJDHAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523011473 RAJDHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGEV MP-13-004-083-003/515
(SATHINI) 		1713004083NRG24200620230075907 20/06/2023 shitla pr mishra 1713004083WL007780 shitla pr mishra 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523011473 shitlaprmishra MADHYANCHAL GRAMIN BANK(607232)
89 GANGEV MP-13-004-083-004/453
(SATHINI) 		1713004083NRG24200620230075927 20/06/2023 AKHILESH KUMAR OJHA 1713004083WL007780 AKHILESH KUMAR OJHA 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523011473 AKHILESHKUMAROJHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 GANGEV MP-13-004-083-004/6
(SATHINI) 		1713004083NRG24200620230075939 20/06/2023 PREMVATI KOL 1713004083WL007780 PREMVATI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523011473 PREMVATIKOL INDIAN BANK(607105)
SubTotal 15036 15036
Total 140646 140646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_200623APB_FTO_113705 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 GANGEV MP1713004_200623APB_FTO_113705 Canara Bank CNRB0017728 TIKURI 2652
3 GANGEV MP1713004_200623APB_FTO_113705 Canara Bank CNRB0017876 MANGAWAN 1428
4 GANGEV MP1713004_200623APB_FTO_113705 Indian Bank IDIB000D591 Dewas-Rewa 3094
5 GANGEV MP1713004_200623APB_FTO_113705 Indian Bank IDIB000G534 Garh 2873
6 GANGEV MP1713004_200623APB_FTO_113705 Indian Bank IDIB000M609 Mangawa 2547
7 GANGEV MP1713004_200623APB_FTO_113705 Indian Bank IDIB000R509 Raghunathganj 32487
8 GANGEV MP1713004_200623APB_FTO_113705 State Bank of India SBIN0006275 TEONI 26843
9 GANGEV MP1713004_200623APB_FTO_113705 State Bank of India SBIN0016746 MANGAWAN 2975
10 GANGEV MP1713004_200623APB_FTO_113705 State Bank of India SBIN0016746 MANGAWAN, REWA 3910
11 GANGEV MP1713004_200623APB_FTO_113705 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
12 GANGEV MP1713004_200623APB_FTO_113705 Union Bank of India UBIN0541729 GANGEO 28441
13 GANGEV MP1713004_200623APB_FTO_113705 Union Bank of India UBIN0541834 MAUGANJ 1547
14 GANGEV MP1713004_200623APB_FTO_113705 Union Bank of India UBIN0542504 SAMAN 1547
15 GANGEV MP1713004_200623APB_FTO_113705 Union Bank of India UBIN0546658 TENDUN 2448
16 GANGEV MP1713004_200623APB_FTO_113705 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
17 GANGEV MP1713004_200623APB_FTO_113705 Union Bank of India UBIN0561169 MANGANWAN 3094
18 GANGEV MP1713004_200623APB_FTO_113705 Union Bank of India UBIN0576441 LALGAON 3757
19 GANGEV MP1713004_200623APB_FTO_113705 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3978
20 GANGEV MP1713004_200623APB_FTO_113705 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2652
21 GANGEV MP1713004_200623APB_FTO_113705 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 221
22 GANGEV MP1713004_200623APB_FTO_113705 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 450
23 GANGEV MP1713004_200623APB_FTO_113705 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 7735

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