Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_181023APB_FTO_323700
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-13-004-003-003/108
(KOLHAI) 		1713004003NRG24181020230257328 18/10/2023 Salik prasad saket 1713004003WL035740 Salik prasad saket 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291253472 Salikprasadsaket BANK OF BARODA(606985)
2 GANGEV MP-13-004-003-003/456
(KOLHAI) 		1713004003NRG24181020230257332 18/10/2023 RAM LAKHAN 1713004003WL035740 RAM LAKHAN 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291253472 RAMLAKHAN BANK OF BARODA(606985)
3 GANGEV MP-13-004-005-004/204
(BHAUKHARI KHURD) 		1713004005NRG24171020230256548 18/10/2023 KUSUM 1713004005WL035626 KUSUM 00045 BARB0REWAXX 10 10 Processed 09/11/2023 291253472 KUSUM BANK OF BARODA(606985)
SubTotal 2662 2662
4 GANGEV MP-13-004-018-002/272
(RAURA UNMULAN) 		1713004018NRG24181020230257741 18/10/2023 Ramayansharan 1713004018WL035810 Ramayansharan 00176 IDIB000B556 1050 1050 Processed 09/11/2023 291253472 Ramayansharan INDIAN BANK(607105)
5 GANGEV MP-13-004-018-002/369
(RAURA UNMULAN) 		1713004018NRG24181020230257733 18/10/2023 Laxmibai Gupta 1713004018WL035808 Laxmibai Gupta 00176 IDIB000B556 350 350 Processed 09/11/2023 291253472 LaxmibaiGupta INDIAN BANK(607105)
6 GANGEV MP-13-004-018-002/381
(RAURA UNMULAN) 		1713004018NRG24181020230257727 18/10/2023 Kishor Kumar Sahu 1713004018WL035806 Kishor Kumar Sahu 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291253472 KishorKumarSahu INDIAN BANK(607105)
SubTotal 2505 2505
7 GANGEV MP-13-004-018-002/376
(RAURA UNMULAN) 		1713004018NRG24181020230257742 18/10/2023 Kaushal Sahu 1713004018WL035810 Kaushal Sahu 00176 IDIB000D555 350 350 Processed 09/11/2023 291253472 KaushalSahu INDIAN BANK(607105)
SubTotal 350 350
8 GANGEV MP-13-004-003-003/107-A
(KOLHAI) 		1713004003NRG24181020230257327 18/10/2023 Saroj 1713004003WL035740 Saroj 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291253472 Saroj INDIAN BANK(607105)
9 GANGEV MP-13-004-005-003/27
(BHAUKHARI KHURD) 		1713004005NRG24171020230256544 18/10/2023 Prema 1713004005WL035626 Prema 00176 IDIB000D591 10 10 Processed 09/11/2023 291253472 Prema INDIAN BANK(607105)
10 GANGEV MP-13-004-015-001/462-B
(PHOOL NO.1) 		1713004015NRG24171020230256622 18/10/2023 MATAKI SAKET 1713004015WL035639 MATAKI SAKET 00176 IDIB000D591 4 4 Processed 09/11/2023 291253472 MATAKISAKET INDIAN BANK(607105)
11 GANGEV MP-13-004-015-002/113
(PHOOL NO.1) 		1713004015NRG24171020230256621 18/10/2023 GEDIYA SAKET 1713004015WL035638 GEDIYA SAKET 00176 IDIB000D591 150 150 Processed 09/11/2023 291253472 GEDIYASAKET PUNJAB NATIONAL BANK(508568)
12 GANGEV MP-13-004-018-001/292
(RAURA UNMULAN) 		1713004018NRG24181020230257738 18/10/2023 Ramkaran Patel 1713004018WL035810 Ramkaran Patel 00176 IDIB000D591 1050 1050 Processed 09/11/2023 291253472 RamkaranPatel INDIAN BANK(607105)
13 GANGEV MP-13-004-018-001/315
(RAURA UNMULAN) 		1713004018NRG24181020230257731 18/10/2023 Geeta patel 1713004018WL035808 Geeta patel 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291253472 Geetapatel INDIAN BANK(607105)
14 GANGEV MP-13-004-018-001/350
(RAURA UNMULAN) 		1713004018NRG24181020230257740 18/10/2023 Bhuvneshvar Patel 1713004018WL035810 Bhuvneshvar Patel 00176 IDIB000D591 1050 1050 Processed 09/11/2023 291253472 BhuvneshvarPatel AU SMALL FINANCE BANK LTD(608088)
15 GANGEV MP-13-004-018-002/375
(RAURA UNMULAN) 		1713004018NRG24181020230257726 18/10/2023 Mohan Prasad Patel 1713004018WL035806 Mohan Prasad Patel 00176 IDIB000D591 1105 1105 Processed 09/11/2023 291253472 MohanPrasadPatel INDIAN BANK(607105)
16 GANGEV MP-13-004-018-003/86
(RAURA UNMULAN) 		1713004018NRG24181020230257743 18/10/2023 Rakesh 1713004018WL035810 Rakesh 00176 IDIB000D591 350 350 Processed 09/11/2023 291253472 Rakesh INDIAN BANK(607105)
17 GANGEV MP-13-004-038-001/176
(BELWA KURMIYAN) 		1713004038NRG24181020230257010 18/10/2023 SEEMA SAKET 1713004038WL035691 SEEMA SAKET 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291253472 SEEMASAKET INDIAN BANK(607105)
18 GANGEV MP-13-004-038-001/183
(BELWA KURMIYAN) 		1713004038NRG24181020230257012 18/10/2023 kiran Saket 1713004038WL035691 kiran Saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291253472 kiranSaket INDIAN BANK(607105)
19 GANGEV MP-13-004-038-001/427
(BELWA KURMIYAN) 		1713004038NRG24181020230257017 18/10/2023 Kailash Patel 1713004038WL035691 Kailash Patel 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291253472 KailashPatel MADHYANCHAL GRAMIN BANK(607232)
20 GANGEV MP-13-004-038-001/449
(BELWA KURMIYAN) 		1713004038NRG24181020230257018 18/10/2023 Dileep Kumar Patel 1713004038WL035691 Dileep Kumar Patel 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291253472 DileepKumarPatel INDIAN BANK(607105)
21 GANGEV MP-13-004-038-001/449
(BELWA KURMIYAN) 		1713004038NRG24181020230257019 18/10/2023 Premwati 1713004038WL035691 Premwati 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291253472 Premwati INDIAN BANK(607105)
22 GANGEV MP-13-004-038-001/456
(BELWA KURMIYAN) 		1713004038NRG24181020230257022 18/10/2023 NIRMALA SAKET 1713004038WL035691 NIRMALA SAKET 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291253472 NIRMALASAKET INDIAN BANK(607105)
23 GANGEV MP-13-004-038-001/477
(BELWA KURMIYAN) 		1713004038NRG24181020230257023 18/10/2023 RAMAKANT PATEL 1713004038WL035691 RAMAKANT PATEL 00176 IDIB000D591 7 7 Processed 09/11/2023 291253472 RAMAKANTPATEL INDIAN BANK(607105)
24 GANGEV MP-13-004-038-001/480
(BELWA KURMIYAN) 		1713004038NRG24181020230257024 18/10/2023 Ravendra Saket 1713004038WL035691 Ravendra Saket 00176 IDIB000D591 7 7 Processed 09/11/2023 291253472 RavendraSaket UNION BANK OF INDIA(508500)
25 GANGEV MP-13-004-038-001/505
(BELWA KURMIYAN) 		1713004038NRG24181020230257025 18/10/2023 Manoj Kumar Saket 1713004038WL035691 Manoj Kumar Saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291253472 ManojKumarSaket INDIAN BANK(607105)
26 GANGEV MP-13-004-038-001/541
(BELWA KURMIYAN) 		1713004038NRG24181020230257027 18/10/2023 Sadhana patel 1713004038WL035691 Sadhana patel 00176 IDIB000D591 7 7 Processed 09/11/2023 291253472 Sadhanapatel INDIAN BANK(607105)
27 GANGEV MP-13-004-038-001/551
(BELWA KURMIYAN) 		1713004038NRG24181020230257028 18/10/2023 arun kumar patel 1713004038WL035691 arun kumar patel 00176 IDIB000D591 7 7 Processed 09/11/2023 291253472 arunkumarpatel INDIAN BANK(607105)
28 GANGEV MP-13-004-038-001/557
(BELWA KURMIYAN) 		1713004038NRG24181020230257029 18/10/2023 chandra wati 1713004038WL035691 chandra wati 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291253472 chandrawati INDIAN BANK(607105)
29 GANGEV MP-13-004-038-001/684
(BELWA KURMIYAN) 		1713004038NRG24181020230257030 18/10/2023 DADHIWAL PRASAD PATEL 1713004038WL035691 DADHIWAL PRASAD PATEL 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291253472 DADHIWALPRASADPATEL INDIAN BANK(607105)
30 GANGEV MP-13-004-038-001/699
(BELWA KURMIYAN) 		1713004038NRG24181020230257031 18/10/2023 BHUPATI PATEL 1713004038WL035691 BHUPATI PATEL 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291253472 BHUPATIPATEL INDIAN BANK(607105)
SubTotal 21869 21869
31 GANGEV MP-13-004-051-001/141
(DHAWAIYA) 		1713004051NRG24181020230257394 18/10/2023 Sonu Devi Kol 1713004051WL035749 Sonu Devi Kol 00176 IDIB000M609 1105 1105 Processed 10/11/2023 291253472 SonuDeviKol INDUSIND BANK(607189)
32 GANGEV MP-13-004-051-002/294
(DHAWAIYA) 		1713004051NRG24181020230257402 18/10/2023 anju saket 1713004051WL035749 anju saket 00176 IDIB000M609 1105 1105 Processed 09/11/2023 291253472 anjusaket STATE BANK OF INDIA(508548)
33 GANGEV MP-13-004-051-002/316
(DHAWAIYA) 		1713004051NRG24181020230257406 18/10/2023 Brijmohan 1713004051WL035749 Brijmohan 00176 IDIB000M609 1105 1105 Processed 09/11/2023 291253472 Brijmohan CANARA BANK(508532)
34 GANGEV MP-13-004-074-001/558
(BASEDA) 		1713004074NRG24181020230257091 18/10/2023 gayadin saket 1713004074WL035699 gayadin saket 00176 IDIB000M609 1105 1105 Processed 09/11/2023 291253472 gayadinsaket INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGEV MP-13-004-088-001/388
(BUDAWA) 		1713004088NRG24171020230256500 18/10/2023 manish 1713004088WL035619 manish 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291253472 manish INDIAN BANK(607105)
36 GANGEV MP-13-004-088-003/70
(BUDAWA) 		1713004088NRG24171020230256493 18/10/2023 santosh 1713004088WL035615 santosh 00176 IDIB000M609 663 663 Processed 09/11/2023 291253472 santosh BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
37 GANGEV MP-13-004-003-003/579
(KOLHAI) 		1713004003NRG24181020230257333 18/10/2023 Maya Devi 1713004003WL035740 Maya Devi 00354 PUNB0086800 1326 1326 Processed 09/11/2023 291253472 MayaDevi PUNJAB NATIONAL BANK(508568)
38 GANGEV MP-13-004-025-003/717
(TEHRA) 		1713004025NRG24181020230257786 18/10/2023 Nagendra Prasad Panday 1713004025WL035823 Nagendra Prasad Panday 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291253472 NagendraPrasadPanday PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
39 GANGEV MP-13-004-018-001/324
(RAURA UNMULAN) 		1713004018NRG24181020230257724 18/10/2023 Prahlad Saket 1713004018WL035806 Prahlad Saket 00415 SBIN0006275 1105 1105 Processed 09/11/2023 291253472 PrahladSaket STATE BANK OF INDIA(508548)
40 GANGEV MP-13-004-018-001/353
(RAURA UNMULAN) 		1713004018NRG24181020230257725 18/10/2023 Manish Patel 1713004018WL035806 Manish Patel 00415 SBIN0006275 1105 1105 Processed 09/11/2023 291253472 ManishPatel STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-088-001/169
(BUDAWA) 		1713004088NRG24171020230256499 18/10/2023 Vimlish dwivedi 1713004088WL035619 Vimlish dwivedi 00415 SBIN0006275 1326 1326 Processed 09/11/2023 291253472 Vimlishdwivedi IDFC BANK LIMITED(608117)
42 GANGEV MP-13-004-088-002/55
(BUDAWA) 		1713004088NRG24171020230256491 18/10/2023 ravendra 1713004088WL035615 ravendra 00415 SBIN0006275 3094 3094 Processed 09/11/2023 291253472 ravendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 GANGEV MP-13-004-051-002/193
(DHAWAIYA) 		1713004051NRG24181020230257398 18/10/2023 Visarjan 1713004051WL035749 Visarjan 00415 SBIN0016746 1105 1105 Processed 09/11/2023 291253472 Visarjan STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-088-002/54
(BUDAWA) 		1713004088NRG24171020230256490 18/10/2023 santosh 1713004088WL035615 santosh 00415 SBIN0016746 3094 3094 Processed 09/11/2023 291253472 santosh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
45 GANGEV MP-13-004-038-001/320
(BELWA KURMIYAN) 		1713004038NRG24181020230257014 18/10/2023 Rajkumari saket 1713004038WL035691 Rajkumari saket 00468 UBIN0541729 1547 1547 Processed 09/11/2023 291253472 Rajkumarisaket UNION BANK OF INDIA(508500)
46 GANGEV MP-13-004-038-001/320
(BELWA KURMIYAN) 		1713004038NRG24181020230257013 18/10/2023 suryabhan saket 1713004038WL035691 suryabhan saket 00468 UBIN0541729 1547 1547 Processed 09/11/2023 291253472 suryabhansaket UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-038-001/321
(BELWA KURMIYAN) 		1713004038NRG24181020230257015 18/10/2023 manish saket 1713004038WL035691 manish saket 00468 UBIN0541729 1547 1547 Processed 09/11/2023 291253472 manishsaket UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-038-001/454
(BELWA KURMIYAN) 		1713004038NRG24181020230257020 18/10/2023 Umeah kumar saket 1713004038WL035691 Umeah kumar saket 00468 UBIN0541729 7 7 Processed 09/11/2023 291253472 Umeahkumarsaket UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-038-001/456
(BELWA KURMIYAN) 		1713004038NRG24181020230257021 18/10/2023 Dinesh saket 1713004038WL035691 Dinesh saket 00468 UBIN0541729 1547 1547 Processed 09/11/2023 291253472 Dineshsaket UNION BANK OF INDIA(508500)
SubTotal 6195 6195
50 GANGEV MP-13-004-018-001/298
(RAURA UNMULAN) 		1713004018NRG24181020230257728 18/10/2023 bhimsen saket 1713004018WL035807 bhimsen saket 00468 UBIN0546658 1326 1326 Processed 09/11/2023 291253472 bhimsensaket INDIAN BANK(607105)
51 GANGEV MP-13-004-018-001/309
(RAURA UNMULAN) 		1713004018NRG24181020230257729 18/10/2023 Brijesh patel 1713004018WL035807 Brijesh patel 00468 UBIN0546658 1326 1326 Processed 09/11/2023 291253472 Brijeshpatel PUNJAB NATIONAL BANK(508568)
52 GANGEV MP-13-004-018-001/345
(RAURA UNMULAN) 		1713004018NRG24181020230257739 18/10/2023 Santdash Patel 1713004018WL035810 Santdash Patel 00468 UBIN0546658 1050 1050 Processed 09/11/2023 291253472 SantdashPatel UNION BANK OF INDIA(508500)
SubTotal 3702 3702
53 GANGEV MP-13-004-005-003/82
(BHAUKHARI KHURD) 		1713004005NRG24171020230256546 18/10/2023 Suresh Shukla 1713004005WL035626 Suresh Shukla 00468 UBIN0558052 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GANGEV MP-13-004-005-004/10
(BHAUKHARI KHURD) 		1713004005NRG24171020230256547 18/10/2023 Mohan 1713004005WL035626 Mohan 00468 UBIN0558052 3094 3094 Processed 09/11/2023 291253472 Mohan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
55 GANGEV MP-13-004-018-002/333
(RAURA UNMULAN) 		1713004018NRG24181020230257730 18/10/2023 ANIL 1713004018WL035807 ANIL 00468 UBIN0558052 1326 1326 Processed 09/11/2023 291253472 ANIL INDIAN BANK(607105)
SubTotal 4641 4641
56 GANGEV MP-13-004-051-002/190
(DHAWAIYA) 		1713004051NRG24181020230257397 18/10/2023 Suresh 1713004051WL035749 Suresh 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291253472 Suresh MADHYANCHAL GRAMIN BANK(607232)
57 GANGEV MP-13-004-051-002/22-B
(DHAWAIYA) 		1713004051NRG24181020230257400 18/10/2023 Shailendr Kol 1713004051WL035749 Shailendr Kol 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291253472 ShailendrKol UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-051-002/303
(DHAWAIYA) 		1713004051NRG24181020230257404 18/10/2023 santu devi kol 1713004051WL035749 santu devi kol 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291253472 santudevikol UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-051-002/310-A
(DHAWAIYA) 		1713004051NRG24181020230257405 18/10/2023 sukhnandan 1713004051WL035749 sukhnandan 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291253472 sukhnandan UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-051-002/316
(DHAWAIYA) 		1713004051NRG24181020230257407 18/10/2023 rajkumar chmar 1713004051WL035749 rajkumar chmar 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291253472 rajkumarchmar UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-051-002/799
(DHAWAIYA) 		1713004051NRG24181020230257409 18/10/2023 Chunki 1713004051WL035749 Chunki 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291253472 Chunki UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-088-001/232
(BUDAWA) 		1713004088NRG24171020230256487 18/10/2023 umakant 1713004088WL035615 umakant 00468 UBIN0561169 3094 3094 Processed 09/11/2023 291253472 umakant UNION BANK OF INDIA(508500)
SubTotal 9945 9945
63 GANGEV MP-13-004-003-003/109
(KOLHAI) 		1713004003NRG24181020230257329 18/10/2023 RAMGOPAL 1713004003WL035740 RAMGOPAL 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291253472 RAMGOPAL UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-003-003/110
(KOLHAI) 		1713004003NRG24181020230257330 18/10/2023 Ramkali Saket 1713004003WL035740 Ramkali Saket 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291253472 RamkaliSaket PUNJAB NATIONAL BANK(508568)
65 GANGEV MP-13-004-003-003/87
(KOLHAI) 		1713004003NRG24181020230257334 18/10/2023 Munni 1713004003WL035740 Munni 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291253472 Munni UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-007-003/669
(PATAI) 		1713004007NRG24181020230256852 18/10/2023 Satendra Vishwakarma 1713004007WL035659 Satendra Vishwakarma 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291253472 SatendraVishwakarma BANK OF BARODA(606985)
67 GANGEV MP-13-004-025-002/627
(TEHRA) 		1713004025NRG24181020230257782 18/10/2023 rajkishore 1713004025WL035823 rajkishore 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291253472 rajkishore MADHYANCHAL GRAMIN BANK(607232)
68 GANGEV MP-13-004-025-002/696
(TEHRA) 		1713004025NRG24181020230257784 18/10/2023 Praveen 1713004025WL035823 Praveen 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291253472 Praveen UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-025-002/728
(TEHRA) 		1713004025NRG24181020230257785 18/10/2023 Manish shukla 1713004025WL035823 Manish shukla 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291253472 Manishshukla STATE BANK OF INDIA(508548)
70 GANGEV MP-13-004-026-002/699
(MADRI) 		1713004026NRG24181020230257592 18/10/2023 Tripti Tiwari 1713004026WL035782 Tripti Tiwari 00468 UBIN0576441 3094 3094 Processed 09/11/2023 291253472 TriptiTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
71 GANGEV MP-13-004-003-003/158
(KOLHAI) 		1713004003NRG24181020230257331 18/10/2023 Heeralal 1713004003WL035740 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253472 Heeralal PUNJAB NATIONAL BANK(508568)
72 GANGEV MP-13-004-005-003/421-A
(BHAUKHARI KHURD) 		1713004005NRG24171020230256545 18/10/2023 sangita 1713004005WL035626 sangita 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291253472 sangita MADHYANCHAL GRAMIN BANK(607232)
73 GANGEV MP-13-004-007-003/522
(PATAI) 		1713004007NRG24181020230256850 18/10/2023 NANDBAHOR SAKET 1713004007WL035657 NANDBAHOR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253472 NANDBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
74 GANGEV MP-13-004-007-003/669
(PATAI) 		1713004007NRG24181020230256851 18/10/2023 Manju Vishwakarma 1713004007WL035658 Manju Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253472 ManjuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
75 GANGEV MP-13-004-026-002/105
(MADRI) 		1713004026NRG24181020230257589 18/10/2023 Divyendra 1713004026WL035782 Divyendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253472 Divyendra INDIAN BANK(607105)
76 GANGEV MP-13-004-026-002/537
(MADRI) 		1713004026NRG24181020230257590 18/10/2023 pawan kumar patel 1713004026WL035782 pawan kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253472 pawankumarpatel UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-038-001/540
(BELWA KURMIYAN) 		1713004038NRG24181020230257026 18/10/2023 Amarjeet singh 1713004038WL035691 Amarjeet singh 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291253472 Amarjeetsingh MADHYANCHAL GRAMIN BANK(607232)
78 GANGEV MP-13-004-051-002/138
(DHAWAIYA) 		1713004051NRG24181020230257395 18/10/2023 Gauri Shankar 1713004051WL035749 Gauri Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253472 GauriShankar CANARA BANK(508532)
79 GANGEV MP-13-004-051-002/168
(DHAWAIYA) 		1713004051NRG24181020230257396 18/10/2023 maksudan 1713004051WL035749 maksudan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253472 maksudan MADHYANCHAL GRAMIN BANK(607232)
80 GANGEV MP-13-004-051-002/193
(DHAWAIYA) 		1713004051NRG24181020230257399 18/10/2023 Ramkali 1713004051WL035749 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253472 Ramkali MADHYANCHAL GRAMIN BANK(607232)
81 GANGEV MP-13-004-051-002/294
(DHAWAIYA) 		1713004051NRG24181020230257401 18/10/2023 RAMRAHEESH 1713004051WL035749 RAMRAHEESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253472 RAMRAHEESH MADHYANCHAL GRAMIN BANK(607232)
82 GANGEV MP-13-004-051-002/303
(DHAWAIYA) 		1713004051NRG24181020230257403 18/10/2023 rambahor kol 1713004051WL035749 rambahor kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253472 rambahorkol MADHYANCHAL GRAMIN BANK(607232)
83 GANGEV MP-13-004-051-002/318
(DHAWAIYA) 		1713004051NRG24181020230257408 18/10/2023 SAMALI 1713004051WL035749 SAMALI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253472 SAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANGEV MP-13-004-051-002/868
(DHAWAIYA) 		1713004051NRG24181020230257411 18/10/2023 Nirmla 1713004051WL035749 Nirmla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253472 Nirmla MADHYANCHAL GRAMIN BANK(607232)
85 GANGEV MP-13-004-051-002/868
(DHAWAIYA) 		1713004051NRG24181020230257410 18/10/2023 Yogesh 1713004051WL035749 Yogesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253472 Yogesh MAHARASHTRA GRAMIN BANK(607000)
86 GANGEV MP-13-004-051-002/879
(DHAWAIYA) 		1713004051NRG24181020230257412 18/10/2023 Ramkaran 1713004051WL035749 Ramkaran 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253472 Ramkaran UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-088-002/53
(BUDAWA) 		1713004088NRG24171020230256502 18/10/2023 janardan 1713004088WL035619 janardan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253472 janardan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
88 GANGEV MP-13-004-088-002/82-C
(BUDAWA) 		1713004088NRG24171020230256492 18/10/2023 Krishna 1713004088WL035615 Krishna 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253472 Krishna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20791 20791
89 GANGEV MP-13-004-018-002/356
(RAURA UNMULAN) 		1713004018NRG24181020230257732 18/10/2023 Sachin Patel 1713004018WL035808 Sachin Patel 00703 AIRP0000001 350 350 Processed 09/11/2023 291253472 SachinPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 350 350
Total 104392 104392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_181023APB_FTO_323700 Bank of Baroda BARB0REWAXX REWA, M.P. 2662
2 GANGEV MP1713004_181023APB_FTO_323700 Indian Bank IDIB000B556 Baikunthapur 2505
3 GANGEV MP1713004_181023APB_FTO_323700 Indian Bank IDIB000D555 Dehra 350
4 GANGEV MP1713004_181023APB_FTO_323700 Indian Bank IDIB000D591 Dewas-Rewa 21869
5 GANGEV MP1713004_181023APB_FTO_323700 Indian Bank IDIB000M609 Mangawa 6409
6 GANGEV MP1713004_181023APB_FTO_323700 Punjab National Bank PUNB0086800 SIRMOUR 2431
7 GANGEV MP1713004_181023APB_FTO_323700 State Bank of India SBIN0006275 TEONI 6630
8 GANGEV MP1713004_181023APB_FTO_323700 State Bank of India SBIN0016746 MANGAWAN, REWA 4199
9 GANGEV MP1713004_181023APB_FTO_323700 Union Bank of India UBIN0541729 GANGEO 6195
10 GANGEV MP1713004_181023APB_FTO_323700 Union Bank of India UBIN0546658 TENDUN 3702
11 GANGEV MP1713004_181023APB_FTO_323700 Union Bank of India UBIN0558052 UNIVERSITY REWA 4641
12 GANGEV MP1713004_181023APB_FTO_323700 Union Bank of India UBIN0561169 MANGANWAN 9945
13 GANGEV MP1713004_181023APB_FTO_323700 Union Bank of India UBIN0576441 LALGAON 11713
14 GANGEV MP1713004_181023APB_FTO_323700 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 7
15 GANGEV MP1713004_181023APB_FTO_323700 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 6861
16 GANGEV MP1713004_181023APB_FTO_323700 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 13923
17 GANGEV MP1713004_181023APB_FTO_323700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 350

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