Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_311023APB_FTO_339842
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-13-004-003-003/575
(KOLHAI) 		1713004003NRG24291020230270759 31/10/2023 LALAJI YADAV 1713004003WL037531 LALAJI YADAV 00045 BARB0REWAXX 3094 3094 Processed 08/11/2023 288566114 LALAJIYADAV BANK OF BARODA(606985)
2 GANGEV MP-13-004-025-003/702
(TEHRA) 		1713004025NRG24311020230273067 31/10/2023 kamlesh kol 1713004025WL037796 kamlesh kol 00045 BARB0REWAXX 663 663 Processed 08/11/2023 288566114 kamleshkol BANK OF BARODA(606985)
3 GANGEV MP-13-004-069-002/271
(SAR NO.1) 		1713004069NRG24301020230271303 31/10/2023 Rajdhar 1713004069WL037583 Rajdhar 00045 BARB0REWAXX 3094 3094 Processed 08/11/2023 288566114 Rajdhar BANK OF BARODA(606985)
SubTotal 6851 6851
4 GANGEV MP-13-004-013-002/289
(PIPARHA) 		1713004013NRG24281020230269608 31/10/2023 Geeta Saket 1713004013WL037379 Geeta Saket 00176 IDIB000B556 1 1 Processed 09/11/2023 288566114 GeetaSaket INDIAN BANK(607105)
5 GANGEV MP-13-004-043-001/1086
(PIPARWAR) 		1713004043NRG24301020230272348 31/10/2023 Laxmi devi 1713004043WL037713 Laxmi devi 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Laxmidevi INDIAN BANK(607105)
6 GANGEV MP-13-004-043-002/1003
(PIPARWAR) 		1713004043NRG24301020230272349 31/10/2023 nandlal 1713004043WL037713 nandlal 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 nandlal INDIAN BANK(607105)
7 GANGEV MP-13-004-043-002/1004
(PIPARWAR) 		1713004043NRG24301020230272350 31/10/2023 dinkar 1713004043WL037713 dinkar 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 dinkar INDIAN BANK(607105)
8 GANGEV MP-13-004-043-002/1016
(PIPARWAR) 		1713004043NRG24301020230272352 31/10/2023 Annat 1713004043WL037713 Annat 00176 IDIB000B556 1105 1105 Processed 09/11/2023 288566114 Annat INDIAN BANK(607105)
9 GANGEV MP-13-004-043-002/1049
(PIPARWAR) 		1713004043NRG24301020230272354 31/10/2023 savita 1713004043WL037713 savita 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 savita INDIAN BANK(607105)
10 GANGEV MP-13-004-043-002/1063
(PIPARWAR) 		1713004043NRG24301020230272355 31/10/2023 kisanlal saket 1713004043WL037713 kisanlal saket 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 kisanlalsaket INDIAN BANK(607105)
11 GANGEV MP-13-004-043-002/1066
(PIPARWAR) 		1713004043NRG24301020230272357 31/10/2023 Rani saket 1713004043WL037713 Rani saket 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Ranisaket INDIAN BANK(607105)
12 GANGEV MP-13-004-043-002/1134
(PIPARWAR) 		1713004043NRG24301020230272358 31/10/2023 Anjani patel 1713004043WL037713 Anjani patel 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Anjanipatel INDIAN BANK(607105)
13 GANGEV MP-13-004-043-002/1185
(PIPARWAR) 		1713004043NRG24301020230272360 31/10/2023 Balikaran yadav 1713004043WL037713 Balikaran yadav 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Balikaranyadav INDIAN BANK(607105)
14 GANGEV MP-13-004-043-002/1187
(PIPARWAR) 		1713004043NRG24301020230272361 31/10/2023 Khoshilya yadav 1713004043WL037713 Khoshilya yadav 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Khoshilyayadav INDIAN BANK(607105)
15 GANGEV MP-13-004-043-002/1219
(PIPARWAR) 		1713004043NRG24301020230272362 31/10/2023 Savitri patel 1713004043WL037713 Savitri patel 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Savitripatel INDIAN BANK(607105)
16 GANGEV MP-13-004-043-002/1229
(PIPARWAR) 		1713004043NRG24301020230272363 31/10/2023 Kusma yadav 1713004043WL037713 Kusma yadav 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Kusmayadav INDIAN BANK(607105)
17 GANGEV MP-13-004-043-002/1230
(PIPARWAR) 		1713004043NRG24301020230272364 31/10/2023 Premvati yadav 1713004043WL037713 Premvati yadav 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Premvatiyadav INDIAN BANK(607105)
18 GANGEV MP-13-004-043-002/1231
(PIPARWAR) 		1713004043NRG24301020230272365 31/10/2023 Rajbhan yadav 1713004043WL037713 Rajbhan yadav 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Rajbhanyadav INDIAN BANK(607105)
19 GANGEV MP-13-004-043-002/1241
(PIPARWAR) 		1713004043NRG24301020230272366 31/10/2023 Krishpal 1713004043WL037713 Krishpal 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Krishpal INDIAN BANK(607105)
20 GANGEV MP-13-004-043-002/1242
(PIPARWAR) 		1713004043NRG24301020230272367 31/10/2023 Chandra chud tripathi 1713004043WL037713 Chandra chud tripathi 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Chandrachudtripathi INDIAN BANK(607105)
21 GANGEV MP-13-004-043-002/34
(PIPARWAR) 		1713004043NRG24301020230272368 31/10/2023 umesh saket 1713004043WL037713 umesh saket 00176 IDIB000B556 1326 1326 Processed 08/11/2023 288566114 umeshsaket UNION BANK OF INDIA(508500)
22 GANGEV MP-13-004-043-002/780
(PIPARWAR) 		1713004043NRG24301020230272371 31/10/2023 ASWANI 1713004043WL037713 ASWANI 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 ASWANI INDIAN BANK(607105)
23 GANGEV MP-13-004-043-002/781
(PIPARWAR) 		1713004043NRG24301020230272372 31/10/2023 RAMVATAR 1713004043WL037713 RAMVATAR 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 RAMVATAR INDIAN BANK(607105)
24 GANGEV MP-13-004-043-002/784
(PIPARWAR) 		1713004043NRG24301020230272373 31/10/2023 Radha yadav 1713004043WL037713 Radha yadav 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Radhayadav INDIAN BANK(607105)
25 GANGEV MP-13-004-043-002/786
(PIPARWAR) 		1713004043NRG24301020230272374 31/10/2023 RAJNEESH 1713004043WL037713 RAJNEESH 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 RAJNEESH INDIAN BANK(607105)
26 GANGEV MP-13-004-043-002/787
(PIPARWAR) 		1713004043NRG24301020230272375 31/10/2023 KAMLESH 1713004043WL037713 KAMLESH 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 KAMLESH INDIAN BANK(607105)
27 GANGEV MP-13-004-043-002/790
(PIPARWAR) 		1713004043NRG24301020230272376 31/10/2023 MUNNIBAI 1713004043WL037713 MUNNIBAI 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 MUNNIBAI INDIAN BANK(607105)
28 GANGEV MP-13-004-043-002/955
(PIPARWAR) 		1713004043NRG24301020230272378 31/10/2023 mahesh mishra 1713004043WL037713 mahesh mishra 00176 IDIB000B556 1326 1326 Processed 08/11/2023 288566114 maheshmishra UNION BANK OF INDIA(508500)
29 GANGEV MP-13-004-050-001/150
(KANDAILA) 		1713004050NRG24311020230273053 31/10/2023 miss.Gayatri saket 1713004050WL037795 miss.Gayatri saket 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 miss.Gayatrisaket INDIAN BANK(607105)
30 GANGEV MP-13-004-050-001/153
(KANDAILA) 		1713004050NRG24311020230273054 31/10/2023 SUBHASH 1713004050WL037795 SUBHASH 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 SUBHASH INDIAN BANK(607105)
31 GANGEV MP-13-004-050-001/20
(KANDAILA) 		1713004050NRG24311020230273055 31/10/2023 Ramdayal yadav 1713004050WL037795 Ramdayal yadav 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Ramdayalyadav INDIAN BANK(607105)
32 GANGEV MP-13-004-050-001/482-A
(KANDAILA) 		1713004050NRG24311020230273056 31/10/2023 RAMKALI PATEL 1713004050WL037795 RAMKALI PATEL 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 RAMKALIPATEL INDIAN BANK(607105)
33 GANGEV MP-13-004-050-001/682
(KANDAILA) 		1713004050NRG24311020230273058 31/10/2023 garun kol 1713004050WL037795 garun kol 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 garunkol INDIAN BANK(607105)
34 GANGEV MP-13-004-050-001/867
(KANDAILA) 		1713004050NRG24311020230273059 31/10/2023 Santosh 1713004050WL037795 Santosh 00176 IDIB000B556 1326 1326 Processed 09/11/2023 288566114 Santosh INDIAN BANK(607105)
SubTotal 39560 39560
35 GANGEV MP-13-004-010-001/278
(CHAURI) 		1713004010NRG24281020230270101 31/10/2023 KOUSILYA 1713004010WL037431 KOUSILYA 00176 IDIB000D591 2873 2873 Processed 09/11/2023 288566114 KOUSILYA INDIAN BANK(607105)
36 GANGEV MP-13-004-013-002/3
(PIPARHA) 		1713004013NRG24281020230269609 31/10/2023 sobhnath saket 1713004013WL037379 sobhnath saket 00176 IDIB000D591 442 442 Processed 09/11/2023 288566114 sobhnathsaket INDIAN BANK(607105)
37 GANGEV MP-13-004-013-002/321
(PIPARHA) 		1713004013NRG24281020230269610 31/10/2023 SARYU KOL 1713004013WL037379 SARYU KOL 00176 IDIB000D591 2 2 Processed 09/11/2023 288566114 SARYUKOL INDIAN BANK(607105)
38 GANGEV MP-13-004-013-002/4
(PIPARHA) 		1713004013NRG24281020230269611 31/10/2023 Chandrawati saket 1713004013WL037379 Chandrawati saket 00176 IDIB000D591 1 1 Processed 08/11/2023 288566114 Chandrawatisaket UNION BANK OF INDIA(508500)
39 GANGEV MP-13-004-013-002/52
(PIPARHA) 		1713004013NRG24281020230269613 31/10/2023 SUKVARIYA DEVI 1713004013WL037379 SUKVARIYA DEVI 00176 IDIB000D591 1 1 Processed 08/11/2023 288566114 SUKVARIYADEVI PUNJAB NATIONAL BANK(508568)
40 GANGEV MP-13-004-013-002/532
(PIPARHA) 		1713004013NRG24281020230269614 31/10/2023 RAMPATI SAKET 1713004013WL037379 RAMPATI SAKET 00176 IDIB000D591 442 442 Processed 09/11/2023 288566114 RAMPATISAKET INDIAN BANK(607105)
41 GANGEV MP-13-004-013-002/537
(PIPARHA) 		1713004013NRG24281020230269615 31/10/2023 Dayashankar 1713004013WL037379 Dayashankar 00176 IDIB000D591 1 1 Processed 09/11/2023 288566114 Dayashankar INDIAN BANK(607105)
42 GANGEV MP-13-004-013-002/74
(PIPARHA) 		1713004013NRG24281020230269616 31/10/2023 Bhagwandeen 1713004013WL037379 Bhagwandeen 00176 IDIB000D591 2 2 Processed 09/11/2023 288566114 Bhagwandeen INDIAN BANK(607105)
43 GANGEV MP-13-004-013-002/9
(PIPARHA) 		1713004013NRG24281020230269617 31/10/2023 ramkali 1713004013WL037379 ramkali 00176 IDIB000D591 2 2 Processed 09/11/2023 288566114 ramkali INDIAN BANK(607105)
44 GANGEV MP-13-004-013-002/909
(PIPARHA) 		1713004013NRG24281020230269618 31/10/2023 Ramkali Sen 1713004013WL037379 Ramkali Sen 00176 IDIB000D591 1 1 Processed 09/11/2023 288566114 RamkaliSen INDIAN BANK(607105)
45 GANGEV MP-13-004-013-002/915
(PIPARHA) 		1713004013NRG24281020230269620 31/10/2023 INDRAJEET SAKET 1713004013WL037379 INDRAJEET SAKET 00176 IDIB000D591 1 1 Processed 08/11/2023 288566114 INDRAJEETSAKET PUNJAB NATIONAL BANK(508568)
46 GANGEV MP-13-004-014-001/417
(KHAIRA) 		1713004014NRG24281020230269496 31/10/2023 Ramkishor Saket 1713004014WL037366 Ramkishor Saket 00176 IDIB000D591 884 884 Processed 09/11/2023 288566114 RamkishorSaket INDIAN BANK(607105)
SubTotal 4652 4652
47 GANGEV MP-13-004-029-006/41
(SENDHA) 		1713004029NRG24291020230271044 31/10/2023 Mrigendra kol 1713004029WL037553 Mrigendra kol 00176 IDIB000G566 1105 1105 Processed 09/11/2023 288566114 Mrigendrakol INDIAN BANK(607105)
48 GANGEV MP-13-004-029-010/200
(SENDHA) 		1713004029NRG24291020230271048 31/10/2023 gyanendra singh 1713004029WL037553 gyanendra singh 00176 IDIB000G566 1105 1105 Processed 09/11/2023 288566114 gyanendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 2210 2210
49 GANGEV MP-13-004-086-001/1124
(RAGHUNATHGANJ) 		1713004086NRG24291020230270267 31/10/2023 shivvati Sahoo 1713004086WL037475 shivvati Sahoo 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 shivvatiSahoo INDIAN BANK(607105)
50 GANGEV MP-13-004-086-001/1125
(RAGHUNATHGANJ) 		1713004086NRG24291020230270268 31/10/2023 santu 1713004086WL037475 santu 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 santu INDIAN BANK(607105)
51 GANGEV MP-13-004-086-001/1230
(RAGHUNATHGANJ) 		1713004086NRG24291020230270270 31/10/2023 Sakuni Sahoo 1713004086WL037475 Sakuni Sahoo 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 SakuniSahoo INDIAN BANK(607105)
52 GANGEV MP-13-004-086-001/1237
(RAGHUNATHGANJ) 		1713004086NRG24291020230270271 31/10/2023 Sangeeta 1713004086WL037475 Sangeeta 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 Sangeeta INDIAN BANK(607105)
53 GANGEV MP-13-004-086-001/130
(RAGHUNATHGANJ) 		1713004086NRG24291020230270272 31/10/2023 Bhuveneshor Gupta 1713004086WL037475 Bhuveneshor Gupta 00176 IDIB000R509 1326 1326 Processed 08/11/2023 288566114 BhuveneshorGupta STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-086-001/130
(RAGHUNATHGANJ) 		1713004086NRG24291020230270273 31/10/2023 Saraswati Gupta 1713004086WL037475 Saraswati Gupta 00176 IDIB000R509 1326 1326 Processed 08/11/2023 288566114 SaraswatiGupta UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-086-001/1352
(RAGHUNATHGANJ) 		1713004086NRG24291020230270274 31/10/2023 Saroj Saket 1713004086WL037475 Saroj Saket 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 SarojSaket INDIAN BANK(607105)
56 GANGEV MP-13-004-086-001/593
(RAGHUNATHGANJ) 		1713004086NRG24291020230270276 31/10/2023 Prem Lal Saket 1713004086WL037475 Prem Lal Saket 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 PremLalSaket INDIAN BANK(607105)
57 GANGEV MP-13-004-086-001/6024
(RAGHUNATHGANJ) 		1713004086NRG24291020230270277 31/10/2023 punam Saket 1713004086WL037475 punam Saket 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 punamSaket INDIAN BANK(607105)
58 GANGEV MP-13-004-086-001/6101
(RAGHUNATHGANJ) 		1713004086NRG24291020230270281 31/10/2023 USHA SAKET 1713004086WL037475 USHA SAKET 00176 IDIB000R509 1326 1326 Processed 08/11/2023 288566114 USHASAKET STATE BANK OF INDIA(508548)
59 GANGEV MP-13-004-086-001/625-B
(RAGHUNATHGANJ) 		1713004086NRG24291020230270285 31/10/2023 Gayatri Saket 1713004086WL037475 Gayatri Saket 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 GayatriSaket INDIAN BANK(607105)
60 GANGEV MP-13-004-086-001/631
(RAGHUNATHGANJ) 		1713004086NRG24291020230270288 31/10/2023 Chhoti Saket 1713004086WL037475 Chhoti Saket 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 ChhotiSaket INDIAN BANK(607105)
61 GANGEV MP-13-004-086-002/1184
(RAGHUNATHGANJ) 		1713004086NRG24291020230270290 31/10/2023 Savatri 1713004086WL037475 Savatri 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 Savatri INDIAN BANK(607105)
62 GANGEV MP-13-004-086-002/1189
(RAGHUNATHGANJ) 		1713004086NRG24291020230270292 31/10/2023 Bitol Kol 1713004086WL037475 Bitol Kol 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 BitolKol INDIAN BANK(607105)
63 GANGEV MP-13-004-086-002/1189
(RAGHUNATHGANJ) 		1713004086NRG24291020230270291 31/10/2023 Ramavatar Kol 1713004086WL037475 Ramavatar Kol 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 RamavatarKol INDIAN BANK(607105)
64 GANGEV MP-13-004-086-002/1190
(RAGHUNATHGANJ) 		1713004086NRG24291020230270293 31/10/2023 Kiran Ravat 1713004086WL037475 Kiran Ravat 00176 IDIB000R509 1326 1326 Processed 09/11/2023 288566114 KiranRavat INDIAN BANK(607105)
SubTotal 21216 21216
65 GANGEV MP-13-004-067-001/1032
(TIKURI -32) 		1713004067NRG24311020230272568 31/10/2023 Sarita Patel 1713004067WL037735 Sarita Patel 00354 PUNB0041610 2210 2210 Processed 08/11/2023 288566114 SaritaPatel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
66 GANGEV MP-13-004-013-002/420
(PIPARHA) 		1713004013NRG24281020230269612 31/10/2023 Shivram Saket 1713004013WL037379 Shivram Saket 00354 PUNB0086800 2 2 Processed 08/11/2023 288566114 ShivramSaket UNION BANK OF INDIA(508500)
SubTotal 2 2
67 GANGEV MP-13-004-002-002/20
(DADAR KOTHAR) 		1713004002NRG24291020230270668 31/10/2023 Kundali 1713004002WL037521 Kundali 00415 SBIN0004667 2652 2652 Processed 08/11/2023 288566114 Kundali PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
68 GANGEV MP-13-004-013-002/913
(PIPARHA) 		1713004013NRG24281020230269619 31/10/2023 munindra 1713004013WL037379 munindra 00415 SBIN0006275 1 1 Processed 08/11/2023 288566114 munindra STATE BANK OF INDIA(508548)
69 GANGEV MP-13-004-043-002/1048
(PIPARWAR) 		1713004043NRG24301020230272353 31/10/2023 sitala patel 1713004043WL037713 sitala patel 00415 SBIN0006275 1326 1326 Processed 08/11/2023 288566114 sitalapatel STATE BANK OF INDIA(508548)
70 GANGEV MP-13-004-047-001/348
(SALAIYA) 		1713004047NRG24301020230271386 31/10/2023 shivkumari 1713004047WL037597 shivkumari 00415 SBIN0006275 221 221 Processed 08/11/2023 288566114 shivkumari STATE BANK OF INDIA(508548)
71 GANGEV MP-13-004-054-001/1328
(TIWANI) 		1713004054NRG24311020230272648 31/10/2023 vijay yadav 1713004054WL037752 vijay yadav 00415 SBIN0006275 1105 1105 Processed 08/11/2023 288566114 vijayyadav STATE BANK OF INDIA(508548)
72 GANGEV MP-13-004-054-001/1330
(TIWANI) 		1713004054NRG24311020230272649 31/10/2023 Shivlal Kushwaha 1713004054WL037752 Shivlal Kushwaha 00415 SBIN0006275 1105 1105 Processed 08/11/2023 288566114 ShivlalKushwaha BANK OF BARODA(606985)
73 GANGEV MP-13-004-054-001/1331
(TIWANI) 		1713004054NRG24311020230272650 31/10/2023 Mo. Sageer 1713004054WL037752 Mo. Sageer 00415 SBIN0006275 1105 1105 Processed 08/11/2023 288566114 Mo.Sageer STATE BANK OF INDIA(508548)
74 GANGEV MP-13-004-054-001/1345
(TIWANI) 		1713004054NRG24311020230272651 31/10/2023 Rajkumar saket 1713004054WL037752 Rajkumar saket 00415 SBIN0006275 1105 1105 Processed 08/11/2023 288566114 Rajkumarsaket STATE BANK OF INDIA(508548)
75 GANGEV MP-13-004-054-001/1364
(TIWANI) 		1713004054NRG24311020230272653 31/10/2023 Mo. Latif 1713004054WL037752 Mo. Latif 00415 SBIN0006275 1105 1105 Processed 08/11/2023 288566114 Mo.Latif STATE BANK OF INDIA(508548)
76 GANGEV MP-13-004-054-001/1366
(TIWANI) 		1713004054NRG24311020230272654 31/10/2023 Mo. Gulsher 1713004054WL037752 Mo. Gulsher 00415 SBIN0006275 1105 1105 Processed 08/11/2023 288566114 Mo.Gulsher STATE BANK OF INDIA(508548)
77 GANGEV MP-13-004-054-001/1376
(TIWANI) 		1713004054NRG24311020230272656 31/10/2023 mo. idarish 1713004054WL037752 mo. idarish 00415 SBIN0006275 1105 1105 Processed 08/11/2023 288566114 mo.idarish STATE BANK OF INDIA(508548)
78 GANGEV MP-13-004-054-001/1380
(TIWANI) 		1713004054NRG24311020230272657 31/10/2023 Munnalal Yadav 1713004054WL037752 Munnalal Yadav 00415 SBIN0006275 1105 1105 Processed 08/11/2023 288566114 MunnalalYadav STATE BANK OF INDIA(508548)
79 GANGEV MP-13-004-054-001/1508
(TIWANI) 		1713004054NRG24311020230272660 31/10/2023 Kusumkali Saket 1713004054WL037752 Kusumkali Saket 00415 SBIN0006275 1105 1105 Processed 08/11/2023 288566114 KusumkaliSaket STATE BANK OF INDIA(508548)
80 GANGEV MP-13-004-055-001/17
(SAHEBA) 		1713004055NRG24281020230270026 31/10/2023 suman sen 1713004055WL037427 suman sen 00415 SBIN0006275 1768 1768 Processed 08/11/2023 288566114 sumansen STATE BANK OF INDIA(508548)
81 GANGEV MP-13-004-086-001/122
(RAGHUNATHGANJ) 		1713004086NRG24291020230270269 31/10/2023 Devvati saket 1713004086WL037475 Devvati saket 00415 SBIN0006275 1326 1326 Processed 08/11/2023 288566114 Devvatisaket STATE BANK OF INDIA(508548)
82 GANGEV MP-13-004-086-001/153
(RAGHUNATHGANJ) 		1713004086NRG24291020230270275 31/10/2023 Pooja Saket 1713004086WL037475 Pooja Saket 00415 SBIN0006275 1326 1326 Processed 08/11/2023 288566114 PoojaSaket STATE BANK OF INDIA(508548)
83 GANGEV MP-13-004-086-001/6027
(RAGHUNATHGANJ) 		1713004086NRG24291020230270278 31/10/2023 Meena Devi Saket 1713004086WL037475 Meena Devi Saket 00415 SBIN0006275 1326 1326 Processed 09/11/2023 288566114 MeenaDeviSaket INDIAN BANK(607105)
84 GANGEV MP-13-004-086-001/6035
(RAGHUNATHGANJ) 		1713004086NRG24291020230270279 31/10/2023 Arti Sahu 1713004086WL037475 Arti Sahu 00415 SBIN0006275 1326 1326 Processed 08/11/2023 288566114 ArtiSahu STATE BANK OF INDIA(508548)
85 GANGEV MP-13-004-086-001/6050
(RAGHUNATHGANJ) 		1713004086NRG24291020230270280 31/10/2023 POONAM SAKET 1713004086WL037475 POONAM SAKET 00415 SBIN0006275 1326 1326 Processed 08/11/2023 288566114 POONAMSAKET STATE BANK OF INDIA(508548)
86 GANGEV MP-13-004-086-001/622
(RAGHUNATHGANJ) 		1713004086NRG24291020230270284 31/10/2023 sheela 1713004086WL037475 sheela 00415 SBIN0006275 1326 1326 Processed 08/11/2023 288566114 sheela STATE BANK OF INDIA(508548)
SubTotal 21217 21217
87 GANGEV MP-13-004-067-001/1073
(TIKURI -32) 		1713004067NRG24311020230272575 31/10/2023 RAKESH 1713004067WL037736 RAKESH 00415 SBIN0030251 3094 3094 Processed 09/11/2023 288566114 RAKESH INDIAN BANK(607105)
SubTotal 3094 3094
88 GANGEV MP-13-004-067-001/1022
(TIKURI -32) 		1713004067NRG24311020230272567 31/10/2023 Manoj Kumar Kushwaha 1713004067WL037735 Manoj Kumar Kushwaha 00468 UBIN0541729 3094 3094 Processed 08/11/2023 288566114 ManojKumarKushwaha UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-067-001/1060
(TIKURI -32) 		1713004067NRG24311020230272573 31/10/2023 Umashankar Patel 1713004067WL037736 Umashankar Patel 00468 UBIN0541729 3094 3094 Processed 08/11/2023 288566114 UmashankarPatel CANARA BANK(508532)
90 GANGEV MP-13-004-067-001/1167
(TIKURI -32) 		1713004067NRG24311020230272571 31/10/2023 MAthura Saket 1713004067WL037735 MAthura Saket 00468 UBIN0541729 1989 1989 Processed 08/11/2023 288566114 MAthuraSaket UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-069-002/540
(SAR NO.1) 		1713004069NRG24301020230271305 31/10/2023 Indralal Sen 1713004069WL037583 Indralal Sen 00468 UBIN0541729 1547 1547 Processed 08/11/2023 288566114 IndralalSen INDIA POST PAYMENTS BANK LIMITED(508528)
92 GANGEV MP-13-004-072-001/13
(PURWA U.310) 		1713004000NRG24291020230270296 31/10/2023 MANWATI VISHWAKARMA 1713004WL037477 MANWATI VISHWAKARMA 00468 UBIN0541729 3094 3094 Processed 08/11/2023 288566114 MANWATIVISHWAKARMA UNION BANK OF INDIA(508500)
93 GANGEV MP-13-004-072-001/225
(PURWA U.310) 		1713004000NRG24291020230270297 31/10/2023 GEETA UPADHYAY 1713004WL037477 GEETA UPADHYAY 00468 UBIN0541729 3094 3094 Processed 08/11/2023 288566114 GEETAUPADHYAY UNION BANK OF INDIA(508500)
SubTotal 15912 15912
94 GANGEV MP-13-004-047-001/11-A
(SALAIYA) 		1713004047NRG24301020230271383 31/10/2023 ashok kori 1713004047WL037597 ashok kori 00468 UBIN0546640 221 221 Processed 08/11/2023 288566114 ashokkori UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-047-001/11-A
(SALAIYA) 		1713004047NRG24301020230271384 31/10/2023 sapna kori 1713004047WL037597 sapna kori 00468 UBIN0546640 221 221 Processed 08/11/2023 288566114 sapnakori UNION BANK OF INDIA(508500)
SubTotal 442 442
96 GANGEV MP-13-004-050-001/485-A
(KANDAILA) 		1713004050NRG24311020230273057 31/10/2023 Ramdhani 1713004050WL037795 Ramdhani 00468 UBIN0546658 1326 1326 Processed 08/11/2023 288566114 Ramdhani UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-067-001/1064
(TIKURI -32) 		1713004067NRG24311020230272574 31/10/2023 Ajit Kumar Patel 1713004067WL037736 Ajit Kumar Patel 00468 UBIN0546658 3094 3094 Processed 08/11/2023 288566114 AjitKumarPatel UNION BANK OF INDIA(508500)
SubTotal 4420 4420
98 GANGEV MP-13-004-047-001/348
(SALAIYA) 		1713004047NRG24301020230271385 31/10/2023 rajesh saket 1713004047WL037597 rajesh saket 00468 UBIN0558052 221 221 Processed 08/11/2023 288566114 rajeshsaket UNION BANK OF INDIA(508500)
SubTotal 221 221
99 GANGEV MP-13-004-054-001/1363
(TIWANI) 		1713004054NRG24311020230272652 31/10/2023 Girish Sahu 1713004054WL037752 Girish Sahu 00468 UBIN0561169 1105 1105 Processed 08/11/2023 288566114 GirishSahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
100 GANGEV MP-13-004-002-003/49
(DADAR KOTHAR) 		1713004002NRG24301020230271188 31/10/2023 Sankar 1713004002WL037572 Sankar 00468 UBIN0576441 2652 2652 Processed 09/11/2023 288566114 Sankar INDIAN BANK(607105)
101 GANGEV MP-13-004-010-001/509-A
(CHAURI) 		1713004010NRG24281020230270102 31/10/2023 HARILAL 1713004010WL037431 HARILAL 00468 UBIN0576441 1989 1989 Processed 08/11/2023 288566114 HARILAL UNION BANK OF INDIA(508500)
102 GANGEV MP-13-004-025-002/627
(TEHRA) 		1713004025NRG24311020230273060 31/10/2023 rajkishore 1713004025WL037796 rajkishore 00468 UBIN0576441 663 663 Processed 08/11/2023 288566114 rajkishore MADHYANCHAL GRAMIN BANK(607232)
103 GANGEV MP-13-004-025-002/696
(TEHRA) 		1713004025NRG24311020230273062 31/10/2023 Praveen 1713004025WL037796 Praveen 00468 UBIN0576441 663 663 Processed 08/11/2023 288566114 Praveen UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-025-003/140
(TEHRA) 		1713004025NRG24311020230273064 31/10/2023 Avaneesh Basor 1713004025WL037796 Avaneesh Basor 00468 UBIN0576441 663 663 Processed 08/11/2023 288566114 AvaneeshBasor UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-029-006/205
(SENDHA) 		1713004029NRG24291020230271043 31/10/2023 santosh kumar yadav 1713004029WL037553 santosh kumar yadav 00468 UBIN0576441 1105 1105 Processed 08/11/2023 288566114 santoshkumaryadav UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-029-010/203
(SENDHA) 		1713004029NRG24291020230271050 31/10/2023 anoop pratap singh 1713004029WL037553 anoop pratap singh 00468 UBIN0576441 1105 1105 Processed 09/11/2023 288566114 anooppratapsingh INDIAN BANK(607105)
SubTotal 8840 8840
107 GANGEV MP-13-004-002-001/161
(DADAR KOTHAR) 		1713004002NRG24291020230270670 31/10/2023 Ramniwas Yadav 1713004002WL037523 Ramniwas Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566114 RamniwasYadav MADHYANCHAL GRAMIN BANK(607232)
108 GANGEV MP-13-004-002-002/299
(DADAR KOTHAR) 		1713004002NRG24291020230270671 31/10/2023 sangeeta 1713004002WL037524 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288566114 sangeeta MADHYANCHAL GRAMIN BANK(607232)
109 GANGEV MP-13-004-002-003/207
(DADAR KOTHAR) 		1713004002NRG24301020230271186 31/10/2023 Jugesh 1713004002WL037570 Jugesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 288566114 Jugesh INDIAN BANK(607105)
110 GANGEV MP-13-004-002-003/224
(DADAR KOTHAR) 		1713004002NRG24301020230271189 31/10/2023 bhadhai 1713004002WL037573 bhadhai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 288566114 bhadhai INDIAN BANK(607105)
111 GANGEV MP-13-004-002-003/5
(DADAR KOTHAR) 		1713004002NRG24301020230271185 31/10/2023 Jagdish Saket 1713004002WL037569 Jagdish Saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 288566114 JagdishSaket INDIAN BANK(607105)
112 GANGEV MP-13-004-010-002/445-A
(CHAURI) 		1713004010NRG24281020230270107 31/10/2023 VIHARI 1713004010WL037431 VIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288566114 VIHARI MADHYANCHAL GRAMIN BANK(607232)
113 GANGEV MP-13-004-025-002/701
(TEHRA) 		1713004025NRG24311020230273063 31/10/2023 Shashikumar 1713004025WL037796 Shashikumar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288566114 Shashikumar MADHYANCHAL GRAMIN BANK(607232)
114 GANGEV MP-13-004-025-003/330
(TEHRA) 		1713004025NRG24311020230273065 31/10/2023 Dilip 1713004025WL037796 Dilip 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288566114 Dilip MADHYANCHAL GRAMIN BANK(607232)
115 GANGEV MP-13-004-025-003/626
(TEHRA) 		1713004025NRG24311020230273066 31/10/2023 Ranjeet 1713004025WL037796 Ranjeet 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288566114 Ranjeet UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-029-006/41
(SENDHA) 		1713004029NRG24291020230271045 31/10/2023 kavita kol 1713004029WL037553 kavita kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288566114 kavitakol MADHYANCHAL GRAMIN BANK(607232)
117 GANGEV MP-13-004-029-006/56
(SENDHA) 		1713004029NRG24291020230271046 31/10/2023 rajesh kol 1713004029WL037553 rajesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288566114 rajeshkol INDIAN BANK(607105)
118 GANGEV MP-13-004-029-006/56
(SENDHA) 		1713004029NRG24291020230271047 31/10/2023 vimla kol 1713004029WL037553 vimla kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288566114 vimlakol INDIAN BANK(607105)
119 GANGEV MP-13-004-029-010/200
(SENDHA) 		1713004029NRG24291020230271049 31/10/2023 vijaya singh 1713004029WL037553 vijaya singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288566114 vijayasingh UNION BANK OF INDIA(508500)
120 GANGEV MP-13-004-043-002/1006
(PIPARWAR) 		1713004043NRG24301020230272351 31/10/2023 jitendra mishra 1713004043WL037713 jitendra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288566114 jitendramishra MADHYANCHAL GRAMIN BANK(607232)
121 GANGEV MP-13-004-043-002/44
(PIPARWAR) 		1713004043NRG24301020230272369 31/10/2023 Heeralal 1713004043WL037713 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288566114 Heeralal INDIAN BANK(607105)
122 GANGEV MP-13-004-047-001/350
(SALAIYA) 		1713004047NRG24301020230271388 31/10/2023 komalchand saket 1713004047WL037597 komalchand saket 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288566114 komalchandsaket MADHYANCHAL GRAMIN BANK(607232)
123 GANGEV MP-13-004-047-001/350
(SALAIYA) 		1713004047NRG24301020230271387 31/10/2023 suneeta 1713004047WL037597 suneeta 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288566114 suneeta UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-069-002/531
(SAR NO.1) 		1713004069NRG24301020230271304 31/10/2023 Jitendra 1713004069WL037583 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288566114 Jitendra UNION BANK OF INDIA(508500)
125 GANGEV MP-13-004-086-001/6102
(RAGHUNATHGANJ) 		1713004086NRG24291020230270282 31/10/2023 Pooja Saket 1713004086WL037475 Pooja Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288566114 PoojaSaket INDIAN BANK(607105)
126 GANGEV MP-13-004-086-001/737
(RAGHUNATHGANJ) 		1713004086NRG24291020230270289 31/10/2023 mevalal 1713004086WL037475 mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288566114 mevalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
127 GANGEV MP-13-004-002-004/530
(DADAR KOTHAR) 		1713004002NRG24291020230270666 31/10/2023 Ajay sen 1713004002WL037519 Ajay sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288566114 Ajaysen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 162892 162892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_311023APB_FTO_339842 Bank of Baroda BARB0REWAXX REWA, M.P. 6851
2 GANGEV MP1713004_311023APB_FTO_339842 Indian Bank IDIB000B556 Baikunthapur 39560
3 GANGEV MP1713004_311023APB_FTO_339842 Indian Bank IDIB000D591 Dewas-Rewa 4652
4 GANGEV MP1713004_311023APB_FTO_339842 Indian Bank IDIB000G566 Ghum Katra 2210
5 GANGEV MP1713004_311023APB_FTO_339842 Indian Bank IDIB000R509 Raghunathganj 21216
6 GANGEV MP1713004_311023APB_FTO_339842 Punjab National Bank PUNB0041610 Rewa 2210
7 GANGEV MP1713004_311023APB_FTO_339842 Punjab National Bank PUNB0086800 SIRMOUR 2
8 GANGEV MP1713004_311023APB_FTO_339842 State Bank of India SBIN0004667 REWA CITY 2652
9 GANGEV MP1713004_311023APB_FTO_339842 State Bank of India SBIN0006275 TEONI 21217
10 GANGEV MP1713004_311023APB_FTO_339842 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
11 GANGEV MP1713004_311023APB_FTO_339842 Union Bank of India UBIN0541729 GANGEO 15912
12 GANGEV MP1713004_311023APB_FTO_339842 Union Bank of India UBIN0546640 SAGRA 442
13 GANGEV MP1713004_311023APB_FTO_339842 Union Bank of India UBIN0546658 TENDUN 4420
14 GANGEV MP1713004_311023APB_FTO_339842 Union Bank of India UBIN0558052 UNIVERSITY REWA 221
15 GANGEV MP1713004_311023APB_FTO_339842 Union Bank of India UBIN0561169 MANGANWAN 1105
16 GANGEV MP1713004_311023APB_FTO_339842 Union Bank of India UBIN0576441 LALGAON 8840
17 GANGEV MP1713004_311023APB_FTO_339842 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2652
18 GANGEV MP1713004_311023APB_FTO_339842 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
19 GANGEV MP1713004_311023APB_FTO_339842 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1547
20 GANGEV MP1713004_311023APB_FTO_339842 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 4420
21 GANGEV MP1713004_311023APB_FTO_339842 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 15249
22 GANGEV MP1713004_311023APB_FTO_339842 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 442
23 GANGEV MP1713004_311023APB_FTO_339842 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
24 GANGEV MP1713004_311023APB_FTO_339842 India Post Payments Bank IPOS0000001 Rewa 1326

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