Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_110823FTO_215491
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) 		1713004000NRG24110820230178069 11/08/2023 LALAJI YADAV 1713004WL022740 LALAJI YADAV 00045 BARB0REWAXX 3094 3094 Processed 18/08/2023 589719050 LALAJIYADAV (000000)
2 GANGEV MP-13-004-058-002/126
(KATAHA) 		1713004058NRG24090820230176496 11/08/2023 MUNIRAJ 1713004058WL022510 MUNIRAJ 00045 BARB0REWAXX 1326 1326 Processed 18/08/2023 589719050 MUNIRAJ (000000)
3 GANGEV MP-13-004-067-001/971
(TIKURI -32) 		1713004067NRG24110820230177869 11/08/2023 Akhand 1713004067WL022708 Akhand 00045 BARB0REWAXX 3094 3094 Processed 18/08/2023 589719050 Akhand (000000)
SubTotal 7514 7514
4 GANGEV MP-13-004-060-001/647
(BELA) 		1713004060NRG24080820230175405 11/08/2023 MANISH 1713004060WL022336 MANISH 00078 CNRB0017728 3315 3315 Processed 18/08/2023 589719050 MANISH (000000)
5 GANGEV MP-13-004-067-001/1098
(TIKURI -32) 		1713004067NRG24110820230177832 11/08/2023 motilal 1713004067WL022706 motilal 00078 CNRB0017728 2873 2873 Processed 18/08/2023 589719050 motilal (000000)
6 GANGEV MP-13-004-067-001/1110
(TIKURI -32) 		1713004067NRG24110820230177863 11/08/2023 Shailendra 1713004067WL022708 Shailendra 00078 CNRB0017728 221 221 Processed 18/08/2023 589719050 Shailendra (000000)
7 GANGEV MP-13-004-067-001/1111
(TIKURI -32) 		1713004067NRG24110820230177833 11/08/2023 amar 1713004067WL022706 amar 00078 CNRB0017728 3094 3094 Processed 18/08/2023 589719050 amar (000000)
8 GANGEV MP-13-004-069-007/502
(SAR NO.1) 		1713004069NRG24080820230175470 11/08/2023 Suneeta Prajapati 1713004069WL022341 Suneeta Prajapati 00078 CNRB0017728 1547 1547 Processed 18/08/2023 589719050 SuneetaPrajapati (000000)
SubTotal 11050 11050
9 GANGEV MP-13-004-051-001/929
(DHAWAIYA) 		1713004051NRG24080820230176039 11/08/2023 geeta saket 1713004051WL022423 geeta saket 00078 CNRB0017876 1768 1768 Processed 18/08/2023 589719050 geetasaket (000000)
SubTotal 1768 1768
10 GANGEV MP-13-004-082-001/98-B
(MADHI KHURD) 		1713004082NRG24100820230176945 11/08/2023 BRIJESH KUMAR KOL 1713004082WL022572 BRIJESH KUMAR KOL 00152 HDFC0001059 3094 3094 Processed 18/08/2023 589719050 BRIJESHKUMARKOL (000000)
SubTotal 3094 3094
11 GANGEV MP-13-004-049-001/1100-B
(JODAURI ) 		1713004000NRG24110820230177952 11/08/2023 Archana Yadav 1713004WL022721 Archana Yadav 00176 IDIB000B556 3094 3094 Processed 18/08/2023 589719050 ArchanaYadav (000000)
12 GANGEV MP-13-004-049-001/1100-B
(JODAURI ) 		1713004000NRG24110820230177951 11/08/2023 Patangi 1713004WL022721 Patangi 00176 IDIB000B556 3094 3094 Processed 18/08/2023 589719050 Patangi (000000)
13 GANGEV MP-13-004-049-001/385
(JODAURI ) 		1713004000NRG24110820230177960 11/08/2023 Rani Yadav 1713004WL022722 Rani Yadav 00176 IDIB000B556 3094 3094 Processed 18/08/2023 589719050 RaniYadav (000000)
14 GANGEV MP-13-004-049-001/4-A
(JODAURI ) 		1713004000NRG24110820230177961 11/08/2023 Shyamvati 1713004WL022722 Shyamvati 00176 IDIB000B556 3094 3094 Processed 18/08/2023 589719050 Shyamvati (000000)
15 GANGEV MP-13-004-049-001/482
(JODAURI ) 		1713004049NRG24100820230177611 11/08/2023 ajay kol 1713004049WL022672 ajay kol 00176 IDIB000B556 3094 3094 Processed 18/08/2023 589719050 ajaykol (000000)
SubTotal 15470 15470
16 GANGEV MP-13-004-008-004/344
(SISHWA) 		1713004008NRG24110820230178173 11/08/2023 Rishikesh Shukla 1713004008WL022753 Rishikesh Shukla 00176 IDIB000D591 1326 1326 Processed 18/08/2023 589719050 RishikeshShukla (000000)
17 GANGEV MP-13-004-010-001/20-A
(CHAURI) 		1713004010NRG24070820230172742 11/08/2023 Umesh 1713004010WL021888 Umesh 00176 IDIB000D591 2652 2652 Processed 18/08/2023 589719050 Umesh (000000)
18 GANGEV MP-13-004-010-001/304-A
(CHAURI) 		1713004010NRG24070820230172743 11/08/2023 BASANT 1713004010WL021888 BASANT 00176 IDIB000D591 1326 1326 Processed 18/08/2023 589719050 BASANT (000000)
19 GANGEV MP-13-004-018-001/272
(RAURA UNMULAN) 		1713004000NRG24100820230177125 11/08/2023 Dashrath Saket 1713004WL022592 Dashrath Saket 00176 IDIB000D591 1547 1547 Processed 18/08/2023 589719050 DashrathSaket (000000)
SubTotal 6851 6851
20 GANGEV MP-13-004-062-001/1515
(LAURI KHURD) 		1713004062NRG24100820230177615 11/08/2023 Mukesh sahu 1713004062WL022673 Mukesh sahu 00176 IDIB000G534 221 221 Processed 18/08/2023 589719050 Mukeshsahu (000000)
21 GANGEV MP-13-004-062-001/1515
(LAURI KHURD) 		1713004062NRG24100820230177617 11/08/2023 Mukesh sahu 1713004062WL022673 Mukesh sahu 00176 IDIB000G534 221 221 Processed 18/08/2023 589719050 Mukeshsahu (000000)
22 GANGEV MP-13-004-062-001/1515
(LAURI KHURD) 		1713004062NRG24100820230177618 11/08/2023 Rani sahu 1713004062WL022673 Rani sahu 00176 IDIB000G534 221 221 Processed 18/08/2023 589719050 Ranisahu (000000)
23 GANGEV MP-13-004-062-001/1515
(LAURI KHURD) 		1713004062NRG24100820230177616 11/08/2023 Rani sahu 1713004062WL022673 Rani sahu 00176 IDIB000G534 221 221 Processed 18/08/2023 589719050 Ranisahu (000000)
24 GANGEV MP-13-004-064-001/1714
(GARH) 		1713004064NRG24090820230176255 11/08/2023 mohanlal saket 1713004064WL022468 mohanlal saket 00176 IDIB000G534 2210 2210 Processed 18/08/2023 589719050 mohanlalsaket (000000)
25 GANGEV MP-13-004-064-001/306-A
(GARH) 		1713004064NRG24090820230176258 11/08/2023 buddhasen 1713004064WL022469 buddhasen 00176 IDIB000G534 663 663 Processed 18/08/2023 589719050 buddhasen (000000)
SubTotal 3757 3757
26 GANGEV MP-13-004-067-001/1156
(TIKURI -32) 		1713004067NRG24110820230177834 11/08/2023 Sugriv 1713004067WL022706 Sugriv 00176 IDIB000G566 2873 2873 Processed 18/08/2023 589719050 Sugriv (000000)
27 GANGEV MP-13-004-067-001/255
(TIKURI -32) 		1713004067NRG24110820230177867 11/08/2023 Dharmmendra 1713004067WL022708 Dharmmendra 00176 IDIB000G566 3094 3094 Processed 18/08/2023 589719050 Dharmmendra (000000)
SubTotal 5967 5967
28 GANGEV MP-13-004-049-001/429-A
(JODAURI ) 		1713004000NRG24110820230177955 11/08/2023 Babali kol 1713004WL022721 Babali kol 00176 IDIB000G658 3094 3094 Processed 18/08/2023 589719050 Babalikol (000000)
SubTotal 3094 3094
29 GANGEV MP-13-004-049-002/402-C
(JODAURI ) 		1713004049NRG24100820230177614 11/08/2023 Aasha kol 1713004049WL022672 Aasha kol 00176 IDIB000M609 3094 3094 Processed 18/08/2023 589719050 Aashakol (000000)
30 GANGEV MP-13-004-049-002/799-A
(JODAURI ) 		1713004000NRG24110820230177956 11/08/2023 Ranjana kol 1713004WL022721 Ranjana kol 00176 IDIB000M609 3094 3094 Processed 18/08/2023 589719050 Ranjanakol (000000)
SubTotal 6188 6188
31 GANGEV MP-13-004-049-001/385
(JODAURI ) 		1713004000NRG24110820230177959 11/08/2023 munesh 1713004WL022722 munesh 00176 IDIB000R633 3094 3094 Processed 18/08/2023 589719050 munesh (000000)
SubTotal 3094 3094
32 GANGEV MP-13-004-067-001/1032
(TIKURI -32) 		1713004067NRG24110820230177829 11/08/2023 Sarita Patel 1713004067WL022706 Sarita Patel 00354 PUNB0041610 3094 3094 Processed 18/08/2023 589719050 SaritaPatel (000000)
SubTotal 3094 3094
33 GANGEV MP-13-004-062-003/1566
(LAURI KHURD) 		1713004062NRG24100820230177621 11/08/2023 Ramrati saket 1713004062WL022676 Ramrati saket 00415 SBIN0002838 442 442 Processed 18/08/2023 589719050 Ramratisaket (000000)
34 GANGEV MP-13-004-064-001/1239
(GARH) 		1713004064NRG24090820230176257 11/08/2023 suresh 1713004064WL022469 suresh 00415 SBIN0002838 884 884 Processed 18/08/2023 589719050 suresh (000000)
SubTotal 1326 1326
35 GANGEV MP-13-004-010-001/4-A
(CHAURI) 		1713004010NRG24090820230176532 11/08/2023 baulal 1713004010WL022523 baulal 00415 SBIN0003179 2873 2873 Processed 18/08/2023 589719050 baulal (000000)
36 GANGEV MP-13-004-082-001/573-A
(MADHI KHURD) 		1713004071NRG24090820230176876 11/08/2023 ramesh 1713004071WL022560 ramesh 00415 SBIN0003179 3094 3094 Processed 18/08/2023 589719050 ramesh (000000)
SubTotal 5967 5967
37 GANGEV MP-13-004-018-001/355
(RAURA UNMULAN) 		1713004000NRG24100820230177129 11/08/2023 Pushpendr Kumar Patel 1713004WL022592 Pushpendr Kumar Patel 00415 SBIN0006275 1547 1547 Processed 18/08/2023 589719050 PushpendrKumarPatel (000000)
38 GANGEV MP-13-004-049-001/429-B
(JODAURI ) 		1713004000NRG24110820230177963 11/08/2023 Kesh Kali 1713004WL022722 Kesh Kali 00415 SBIN0006275 3094 3094 Processed 18/08/2023 589719050 KeshKali (000000)
39 GANGEV MP-13-004-049-001/429-B
(JODAURI ) 		1713004000NRG24110820230177964 11/08/2023 Uma 1713004WL022722 Uma 00415 SBIN0006275 3094 3094 Processed 18/08/2023 589719050 Uma (000000)
40 GANGEV MP-13-004-055-001/568
(SAHEBA) 		1713004055NRG24110820230178488 11/08/2023 rajbahor saket 1713004055WL022808 rajbahor saket 00415 SBIN0006275 3315 3315 Processed 18/08/2023 589719050 rajbahorsaket (000000)
41 GANGEV MP-13-004-055-001/584
(SAHEBA) 		1713004055NRG24110820230178489 11/08/2023 ramavatar nai 1713004055WL022808 ramavatar nai 00415 SBIN0006275 1547 1547 Processed 18/08/2023 589719050 ramavatarnai (000000)
42 GANGEV MP-13-004-069-002/454
(SAR NO.1) 		1713004069NRG24080820230175471 11/08/2023 pramod 1713004069WL022342 pramod 00415 SBIN0006275 1547 1547 Processed 18/08/2023 589719050 pramod (000000)
SubTotal 14144 14144
43 GANGEV MP-13-004-049-001/188-A
(JODAURI ) 		1713004000NRG24110820230177953 11/08/2023 Asheesh Kumar Tiwari 1713004WL022721 Asheesh Kumar Tiwari 00415 SBIN0016746 3094 3094 Processed 18/08/2023 589719050 AsheeshKumarTiwari (000000)
44 GANGEV MP-13-004-049-001/188-A
(JODAURI ) 		1713004000NRG24110820230177954 11/08/2023 Satyvati 1713004WL022721 Satyvati 00415 SBIN0016746 3094 3094 Rejected 18/08/2023 589719050 No Such Account
SubTotal 6188 6188
45 GANGEV MP-13-004-071-001/655
(GANGEO) 		1713004071NRG24090820230176928 11/08/2023 dinesh 1713004071WL022569 dinesh 00415 SBIN0030513 2431 2431 Processed 18/08/2023 589719050 dinesh (000000)
SubTotal 2431 2431
46 GANGEV MP-13-004-010-001/417-A
(CHAURI) 		1713004010NRG24090820230176533 11/08/2023 seema 1713004010WL022523 seema 00468 UBIN0541729 2873 2873 Processed 18/08/2023 589719050 seema (000000)
47 GANGEV MP-13-004-037-006/208
(AKAURI) 		1713004000NRG24100820230177123 11/08/2023 Rajpal Saket 1713004WL022590 Rajpal Saket 00468 UBIN0541729 1800 1800 Rejected 18/08/2023 589719050 No Such Account
48 GANGEV MP-13-004-058-001/425
(KATAHA) 		1713004058NRG24090820230176523 11/08/2023 Rajbahor 1713004058WL022521 Rajbahor 00468 UBIN0541729 2652 2652 Processed 18/08/2023 589719050 Rajbahor (000000)
49 GANGEV MP-13-004-058-002/181
(KATAHA) 		1713004058NRG24090820230176519 11/08/2023 SANGEETA DEVI SAKET 1713004058WL022518 SANGEETA DEVI SAKET 00468 UBIN0541729 2652 2652 Processed 18/08/2023 589719050 SANGEETADEVISAKET (000000)
50 GANGEV MP-13-004-058-004/23
(KATAHA) 		1713004058NRG24090820230176501 11/08/2023 uma dwivedi 1713004058WL022512 uma dwivedi 00468 UBIN0541729 2652 2652 Processed 18/08/2023 589719050 umadwivedi (000000)
51 GANGEV MP-13-004-067-001/1143
(TIKURI -32) 		1713004067NRG24110820230177864 11/08/2023 Ashekha Patel 1713004067WL022708 Ashekha Patel 00468 UBIN0541729 3094 3094 Processed 18/08/2023 589719050 AshekhaPatel (000000)
52 GANGEV MP-13-004-067-001/225
(TIKURI -32) 		1713004067NRG24110820230177866 11/08/2023 MR.DINESH SAKET 1713004067WL022708 MR.DINESH SAKET 00468 UBIN0541729 3094 3094 Processed 18/08/2023 589719050 MR.DINESHSAKET (000000)
53 GANGEV MP-13-004-067-001/866
(TIKURI -32) 		1713004067NRG24110820230177868 11/08/2023 Badhkoo 1713004067WL022708 Badhkoo 00468 UBIN0541729 3094 3094 Processed 18/08/2023 589719050 Badhkoo (000000)
54 GANGEV MP-13-004-069-002/388
(SAR NO.1) 		1713004069NRG24080820230175480 11/08/2023 GOVINDRANARAYAN SINGH 1713004069WL022343 GOVINDRANARAYAN SINGH 00468 UBIN0541729 1547 1547 Processed 18/08/2023 589719050 GOVINDRANARAYANSINGH (000000)
55 GANGEV MP-13-004-069-002/442
(SAR NO.1) 		1713004069NRG24080820230175482 11/08/2023 Nandlal Sen 1713004069WL022343 Nandlal Sen 00468 UBIN0541729 1547 1547 Processed 18/08/2023 589719050 NandlalSen (000000)
56 GANGEV MP-13-004-069-002/476
(SAR NO.1) 		1713004069NRG24080820230175461 11/08/2023 Rajbahoran Dwivedi 1713004069WL022340 Rajbahoran Dwivedi 00468 UBIN0541729 1547 1547 Processed 18/08/2023 589719050 RajbahoranDwivedi (000000)
57 GANGEV MP-13-004-069-002/536
(SAR NO.1) 		1713004069NRG24080820230175462 11/08/2023 Pramod 1713004069WL022340 Pramod 00468 UBIN0541729 1547 1547 Processed 18/08/2023 589719050 Pramod (000000)
58 GANGEV MP-13-004-069-002/540
(SAR NO.1) 		1713004069NRG24080820230175485 11/08/2023 Indralal Sen 1713004069WL022343 Indralal Sen 00468 UBIN0541729 1547 1547 Processed 18/08/2023 589719050 IndralalSen (000000)
59 GANGEV MP-13-004-069-007/477
(SAR NO.1) 		1713004069NRG24080820230175467 11/08/2023 Seeta Devi Singh 1713004069WL022341 Seeta Devi Singh 00468 UBIN0541729 1547 1547 Processed 18/08/2023 589719050 SeetaDeviSingh (000000)
60 GANGEV MP-13-004-071-001/1038
(GANGEO) 		1713004071NRG24090820230176871 11/08/2023 shyamkali 1713004071WL022560 shyamkali 00468 UBIN0541729 3094 3094 Processed 18/08/2023 589719050 shyamkali (000000)
61 GANGEV MP-13-004-071-001/1045
(GANGEO) 		1713004071NRG24090820230176924 11/08/2023 Prabhunat sen 1713004071WL022569 Prabhunat sen 00468 UBIN0541729 1105 1105 Processed 18/08/2023 589719050 Prabhunatsen (000000)
62 GANGEV MP-13-004-071-001/114
(GANGEO) 		1713004071NRG24090820230176872 11/08/2023 kalawati 1713004071WL022560 kalawati 00468 UBIN0541729 2873 2873 Processed 18/08/2023 589719050 kalawati (000000)
63 GANGEV MP-13-004-071-001/130
(GANGEO) 		1713004071NRG24090820230176931 11/08/2023 gedua kol 1713004071WL022570 gedua kol 00468 UBIN0541729 2856 2856 Processed 18/08/2023 589719050 geduakol (000000)
64 GANGEV MP-13-004-071-001/22-A
(GANGEO) 		1713004071NRG24090820230176925 11/08/2023 VIJAY SAKET 1713004071WL022569 VIJAY SAKET 00468 UBIN0541729 3094 3094 Processed 18/08/2023 589719050 VIJAYSAKET (000000)
65 GANGEV MP-13-004-071-001/226
(GANGEO) 		1713004071NRG24090820230176926 11/08/2023 santosh sharma 1713004071WL022569 santosh sharma 00468 UBIN0541729 3094 3094 Processed 18/08/2023 589719050 santoshsharma (000000)
66 GANGEV MP-13-004-071-001/566
(GANGEO) 		1713004071NRG24090820230176932 11/08/2023 Vikrsen Kol 1713004071WL022570 Vikrsen Kol 00468 UBIN0541729 3094 3094 Processed 18/08/2023 589719050 VikrsenKol (000000)
67 GANGEV MP-13-004-071-001/63
(GANGEO) 		1713004071NRG24090820230176879 11/08/2023 sURENDRA SINGH 1713004071WL022561 sURENDRA SINGH 00468 UBIN0541729 2431 2431 Processed 18/08/2023 589719050 sURENDRASINGH (000000)
68 GANGEV MP-13-004-071-001/645
(GANGEO) 		1713004071NRG24090820230176939 11/08/2023 RAMADHAR 1713004071WL022571 RAMADHAR 00468 UBIN0541729 3094 3094 Processed 18/08/2023 589719050 RAMADHAR (000000)
69 GANGEV MP-13-004-071-001/653
(GANGEO) 		1713004071NRG24090820230176874 11/08/2023 SHIVNATH KOL 1713004071WL022560 SHIVNATH KOL 00468 UBIN0541729 2873 2873 Processed 18/08/2023 589719050 SHIVNATHKOL (000000)
70 GANGEV MP-13-004-072-001/438
(PURWA U.310) 		1713004072NRG24110820230178778 11/08/2023 ARTI SONI 1713004072WL022849 ARTI SONI 00468 UBIN0541729 1105 1105 Processed 18/08/2023 589719050 ARTISONI (000000)
71 GANGEV MP-13-004-072-002/10
(PURWA U.310) 		1713004072NRG24110820230178780 11/08/2023 ramlakhan 1713004072WL022849 ramlakhan 00468 UBIN0541729 1105 1105 Processed 18/08/2023 589719050 ramlakhan (000000)
72 GANGEV MP-13-004-072-002/10
(PURWA U.310) 		1713004072NRG24110820230178781 11/08/2023 reshma 1713004072WL022849 reshma 00468 UBIN0541729 1105 1105 Processed 18/08/2023 589719050 reshma (000000)
73 GANGEV MP-13-004-072-002/3
(PURWA U.310) 		1713004072NRG24100820230177412 11/08/2023 sugreev 1713004072WL022623 sugreev 00468 UBIN0541729 1547 1547 Processed 18/08/2023 589719050 sugreev (000000)
74 GANGEV MP-13-004-082-001/389-A
(MADHI KHURD) 		1713004082NRG24100820230176944 11/08/2023 vijay bahadur singh 1713004082WL022572 vijay bahadur singh 00468 UBIN0541729 3094 3094 Processed 18/08/2023 589719050 vijaybahadursingh (000000)
SubTotal 66757 66757
75 GANGEV MP-13-004-062-001/983
(LAURI KHURD) 		1713004062NRG24100820230177625 11/08/2023 Sangeeta pandey 1713004062WL022678 Sangeeta pandey 00468 UBIN0542504 1547 1547 Processed 18/08/2023 589719050 Sangeetapandey (000000)
SubTotal 1547 1547
76 GANGEV MP-13-004-049-001/4-A
(JODAURI ) 		1713004000NRG24110820230177962 11/08/2023 Bablu Yadav 1713004WL022722 Bablu Yadav 00468 UBIN0546640 3094 3094 Processed 18/08/2023 589719050 BabluYadav (000000)
77 GANGEV MP-13-004-049-001/490
(JODAURI ) 		1713004049NRG24100820230177612 11/08/2023 Chotelal Kol 1713004049WL022672 Chotelal Kol 00468 UBIN0546640 3094 3094 Processed 18/08/2023 589719050 ChotelalKol (000000)
SubTotal 6188 6188
78 GANGEV MP-13-004-050-001/925
(KANDAILA) 		1713004050NRG24090820230176152 11/08/2023 Thaneshwar 1713004050WL022447 Thaneshwar 00468 UBIN0546658 2210 2210 Processed 18/08/2023 589719050 Thaneshwar (000000)
SubTotal 2210 2210
79 GANGEV MP-13-004-067-001/1045
(TIKURI -32) 		1713004067NRG24110820230177830 11/08/2023 Shesmni kushwaha 1713004067WL022706 Shesmni kushwaha 00468 UBIN0558699 3094 3094 Processed 18/08/2023 589719050 Shesmnikushwaha (000000)
SubTotal 3094 3094
80 GANGEV MP-13-004-049-001/1001-B
(JODAURI ) 		1713004000NRG24110820230177950 11/08/2023 Janki Saket 1713004WL022721 Janki Saket 00468 UBIN0561169 663 663 Processed 18/08/2023 589719050 JankiSaket (000000)
81 GANGEV MP-13-004-049-002/799-A
(JODAURI ) 		1713004000NRG24110820230177957 11/08/2023 Kavilal 1713004WL022721 Kavilal 00468 UBIN0561169 3094 3094 Processed 18/08/2023 589719050 Kavilal (000000)
82 GANGEV MP-13-004-049-002/799-B
(JODAURI ) 		1713004000NRG24110820230177958 11/08/2023 Sandeep Kol 1713004WL022721 Sandeep Kol 00468 UBIN0561169 3094 3094 Processed 18/08/2023 589719050 SandeepKol (000000)
SubTotal 6851 6851
83 GANGEV MP-13-004-067-001/1056
(TIKURI -32) 		1713004067NRG24110820230177831 11/08/2023 Ravendra Kumar Patel 1713004067WL022706 Ravendra Kumar Patel 00468 UBIN0563137 3094 3094 Processed 18/08/2023 589719050 RavendraKumarPatel (000000)
SubTotal 3094 3094
84 GANGEV MP-13-004-001-001/712-A
(KYONTI ) 		1713004001NRG24090820230176803 11/08/2023 Bharti Pandey 1713004001WL022547 Bharti Pandey 00468 UBIN0576441 1547 1547 Processed 18/08/2023 589719050 BhartiPandey (000000)
85 GANGEV MP-13-004-001-001/712-A
(KYONTI ) 		1713004001NRG24090820230176804 11/08/2023 Trishul Kumar Pandey 1713004001WL022547 Trishul Kumar Pandey 00468 UBIN0576441 1547 1547 Processed 18/08/2023 589719050 TrishulKumarPandey (000000)
86 GANGEV MP-13-004-001-001/713-A
(KYONTI ) 		1713004001NRG24090820230176805 11/08/2023 Riya Pandey 1713004001WL022547 Riya Pandey 00468 UBIN0576441 1547 1547 Processed 18/08/2023 589719050 RiyaPandey (000000)
87 GANGEV MP-13-004-004-001/1127
(SARAI KALA) 		1713004000NRG24100820230177449 11/08/2023 ramavatar yadav 1713004WL022632 ramavatar yadav 00468 UBIN0576441 2431 2431 Processed 18/08/2023 589719050 ramavataryadav (000000)
88 GANGEV MP-13-004-004-003/110-A
(SARAI KALA) 		1713004000NRG24100820230177438 11/08/2023 Shashi Singh 1713004WL022629 Shashi Singh 00468 UBIN0576441 1326 1326 Processed 18/08/2023 589719050 ShashiSingh (000000)
89 GANGEV MP-13-004-010-001/313
(CHAURI) 		1713004010NRG24090820230176531 11/08/2023 batan 1713004010WL022523 batan 00468 UBIN0576441 2873 2873 Processed 18/08/2023 589719050 batan (000000)
SubTotal 11271 11271
90 GANGEV MP-13-004-003-003/64
(KOLHAI) 		1713004003NRG24110820230178011 11/08/2023 Ayodhya saket 1713004003WL022733 Ayodhya saket 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719050 Ayodhyasaket (000000)
91 GANGEV MP-13-004-004-001/1264
(SARAI KALA) 		1713004000NRG24100820230177441 11/08/2023 Laxman Saket 1713004WL022630 Laxman Saket 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589719050 LaxmanSaket (000000)
92 GANGEV MP-13-004-004-003/252
(SARAI KALA) 		1713004000NRG24100820230177440 11/08/2023 Lalita 1713004WL022629 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719050 Lalita (000000)
93 GANGEV MP-13-004-007-001/583
(PATAI) 		1713004007NRG24090820230176842 11/08/2023 Kamlesh Kol 1713004007WL022558 Kamlesh Kol 00602 SBIN0RRMBGB 1974 1974 Processed 18/08/2023 589719050 KamleshKol (000000)
94 GANGEV MP-13-004-007-004/38-A
(PATAI) 		1713004007NRG24090820230176840 11/08/2023 Manraju Patel 1713004007WL022556 Manraju Patel 00602 SBIN0RRMBGB 2280 2280 Processed 18/08/2023 589719050 ManrajuPatel (000000)
95 GANGEV MP-13-004-007-004/9-A
(PATAI) 		1713004007NRG24090820230176839 11/08/2023 Ameerwati Patel 1713004007WL022555 Ameerwati Patel 00602 SBIN0RRMBGB 2250 2250 Processed 18/08/2023 589719050 AmeerwatiPatel (000000)
96 GANGEV MP-13-004-010-001/16-A
(CHAURI) 		1713004010NRG24070820230172741 11/08/2023 arjun 1713004010WL021888 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719050 arjun (000000)
97 GANGEV MP-13-004-023-001/190
(GONDARI-27) 		1713004000NRG24110820230178802 11/08/2023 Dalli kumhar 1713004WL022855 Dalli kumhar 00602 SBIN0RRMBGB 1067 1067 Processed 18/08/2023 589719050 Dallikumhar (000000)
98 GANGEV MP-13-004-023-001/245
(GONDARI-27) 		1713004000NRG24110820230178797 11/08/2023 Kamlesh 1713004WL022854 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719050 Kamlesh (000000)
99 GANGEV MP-13-004-023-001/577
(GONDARI-27) 		1713004000NRG24110820230178803 11/08/2023 Lilawati kori 1713004WL022855 Lilawati kori 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719050 Lilawatikori (000000)
100 GANGEV MP-13-004-025-002/727
(TEHRA) 		1713004025NRG24100820230177647 11/08/2023 shiv bahor pandey 1713004025WL022683 shiv bahor pandey 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589719050 shivbahorpandey (000000)
101 GANGEV MP-13-004-027-002/91
(HEERU DEEH) 		1713004000NRG24090820230176071 11/08/2023 laxmi 1713004WL022429 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719050 laxmi (000000)
102 GANGEV MP-13-004-027-002/91-A
(HEERU DEEH) 		1713004000NRG24090820230176072 11/08/2023 leelawati 1713004WL022429 leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719050 leelawati (000000)
103 GANGEV MP-13-004-030-001/183
(HINAUTI) 		1713004030NRG24100820230177499 11/08/2023 Brij bhusan sen 1713004030WL022647 Brij bhusan sen 00602 SBIN0RRMBGB 2856 2856 Processed 18/08/2023 589719050 Brijbhusansen (000000)
104 GANGEV MP-13-004-030-005/326
(HINAUTI) 		1713004030NRG24100820230177505 11/08/2023 ramdulare saket 1713004030WL022648 ramdulare saket 00602 SBIN0RRMBGB 2856 2856 Processed 18/08/2023 589719050 ramdularesaket (000000)
105 GANGEV MP-13-004-049-001/1114-D
(JODAURI ) 		1713004049NRG24100820230177609 11/08/2023 lalbhai 1713004049WL022672 lalbhai 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589719050 lalbhai (000000)
106 GANGEV MP-13-004-049-001/403-D
(JODAURI ) 		1713004049NRG24100820230177610 11/08/2023 Badki 1713004049WL022672 Badki 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719050 Badki (000000)
107 GANGEV MP-13-004-049-001/479
(JODAURI ) 		1713004049NRG24080820230175404 11/08/2023 Khiladi kol 1713004049WL022335 Khiladi kol 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589719050 Khiladikol (000000)
108 GANGEV MP-13-004-058-002/23
(KATAHA) 		1713004058NRG24090820230176521 11/08/2023 Mr garul patel 1713004058WL022520 Mr garul patel 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589719050 Mrgarulpatel (000000)
109 GANGEV MP-13-004-062-001/657
(LAURI KHURD) 		1713004062NRG24100820230177620 11/08/2023 Shyamlal 1713004062WL022675 Shyamlal 00602 SBIN0RRMBGB 200 200 Processed 18/08/2023 589719050 Shyamlal (000000)
110 GANGEV MP-13-004-062-001/672
(LAURI KHURD) 		1713004062NRG24100820230177619 11/08/2023 Rajkumari 1713004062WL022674 Rajkumari 00602 SBIN0RRMBGB 200 200 Processed 18/08/2023 589719050 Rajkumari (000000)
111 GANGEV MP-13-004-064-001/665
(GARH) 		1713004064NRG24090820230176256 11/08/2023 Sandariya Basor 1713004064WL022468 Sandariya Basor 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589719050 SandariyaBasor (000000)
112 GANGEV MP-13-004-069-007/501
(SAR NO.1) 		1713004069NRG24080820230175469 11/08/2023 Anand Kumar Prajapati 1713004069WL022341 Anand Kumar Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719050 AnandKumarPrajapati (000000)
113 GANGEV MP-13-004-071-001/1060
(GANGEO) 		1713004071NRG24090820230176930 11/08/2023 durga 1713004071WL022570 durga 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719050 durga (000000)
114 GANGEV MP-13-004-071-001/989
(GANGEO) 		1713004071NRG24090820230176941 11/08/2023 kusumkali naai 1713004071WL022571 kusumkali naai 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589719050 kusumkalinaai (000000)
115 GANGEV MP-13-004-082-001/189-B
(MADHI KHURD) 		1713004082NRG24100820230176943 11/08/2023 Sadhana Devi 1713004082WL022572 Sadhana Devi 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719050 SadhanaDevi (000000)
SubTotal 49927 49927
116 GANGEV MP-13-004-082-001/571
(MADHI KHURD) 		1713004071NRG24090820230176875 11/08/2023 shivnath 1713004071WL022560 shivnath 00688 FINO0001446 2873 2873 Processed 18/08/2023 589719050 shivnath (000000)
SubTotal 2873 2873
117 GANGEV MP-13-004-067-001/1158
(TIKURI -32) 		1713004067NRG24110820230177865 11/08/2023 Ramadhar 1713004067WL022708 Ramadhar 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589719050 Ramadhar (000000)
SubTotal 3094 3094
Total 257903 257903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_110823FTO_215491 Bank of Baroda BARB0REWAXX REWA, M.P. 7514
2 GANGEV MP1713004_110823FTO_215491 Canara Bank CNRB0017728 TIKURI 11050
3 GANGEV MP1713004_110823FTO_215491 Canara Bank CNRB0017876 MANGAWAN 1768
4 GANGEV MP1713004_110823FTO_215491 HDFC bank HDFC0001059 REWA 3094
5 GANGEV MP1713004_110823FTO_215491 Indian Bank IDIB000B556 Baikunthapur 15470
6 GANGEV MP1713004_110823FTO_215491 Indian Bank IDIB000D591 Dewas-Rewa 6851
7 GANGEV MP1713004_110823FTO_215491 Indian Bank IDIB000G534 Garh 3757
8 GANGEV MP1713004_110823FTO_215491 Indian Bank IDIB000G566 Ghum Katra 5967
9 GANGEV MP1713004_110823FTO_215491 Indian Bank IDIB000G658 GURH 3094
10 GANGEV MP1713004_110823FTO_215491 Indian Bank IDIB000M609 Mangawa 6188
11 GANGEV MP1713004_110823FTO_215491 Indian Bank IDIB000R633 REWA CIVIL LINES 3094
12 GANGEV MP1713004_110823FTO_215491 Punjab National Bank PUNB0041610 Rewa 3094
13 GANGEV MP1713004_110823FTO_215491 State Bank of India SBIN0002838 CHAKGHAT 1326
14 GANGEV MP1713004_110823FTO_215491 State Bank of India SBIN0003179 GEC REWA 5967
15 GANGEV MP1713004_110823FTO_215491 State Bank of India SBIN0006275 TEONI 14144
16 GANGEV MP1713004_110823FTO_215491 State Bank of India SBIN0016746 MANGAWAN 6188
17 GANGEV MP1713004_110823FTO_215491 State Bank of India SBIN0030513 KOLAR ROAD, BHOPAL 2431
18 GANGEV MP1713004_110823FTO_215491 Union Bank of India UBIN0541729 GANGEO 66757
19 GANGEV MP1713004_110823FTO_215491 Union Bank of India UBIN0542504 SAMAN 1547
20 GANGEV MP1713004_110823FTO_215491 Union Bank of India UBIN0546640 SAGRA 6188
21 GANGEV MP1713004_110823FTO_215491 Union Bank of India UBIN0546658 TENDUN 2210
22 GANGEV MP1713004_110823FTO_215491 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
23 GANGEV MP1713004_110823FTO_215491 Union Bank of India UBIN0561169 MANGANWAN 6851
24 GANGEV MP1713004_110823FTO_215491 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
25 GANGEV MP1713004_110823FTO_215491 Union Bank of India UBIN0576441 LALGAON 11271
26 GANGEV MP1713004_110823FTO_215491 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1326
27 GANGEV MP1713004_110823FTO_215491 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 5967
28 GANGEV MP1713004_110823FTO_215491 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 11492
29 GANGEV MP1713004_110823FTO_215491 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 10974
30 GANGEV MP1713004_110823FTO_215491 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 17737
31 GANGEV MP1713004_110823FTO_215491 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 884
32 GANGEV MP1713004_110823FTO_215491 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1547
33 GANGEV MP1713004_110823FTO_215491 Fino Payments Bank Ltd FINO0001446 MP RO 2873
34 GANGEV MP1713004_110823FTO_215491 India Post Payments Bank IPOS0000001 Rewa 3094

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