Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_161023APB_FTO_320670
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-13-004-006-001/675
(PANGARI KALA) 		1713004000NRG24161020230254657 16/10/2023 Suchit Tiwari 1713004WL035311 Suchit Tiwari 00045 BARB0REWAXX 884 884 Processed 09/11/2023 291267333 SuchitTiwari BANK OF BARODA(606985)
2 GANGEV MP-13-004-027-002/177-A
(HEERU DEEH) 		1713004027NRG24151020230253778 16/10/2023 BUTAN KORI 1713004027WL035158 BUTAN KORI 00045 BARB0REWAXX 884 884 Processed 09/11/2023 291267333 BUTANKORI BANK OF BARODA(606985)
3 GANGEV MP-13-004-030-006/96
(HINAUTI) 		1713004030NRG24161020230254791 16/10/2023 gytri dwivedi 1713004030WL035336 gytri dwivedi 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291267333 gytridwivedi BANK OF BARODA(606985)
4 GANGEV MP-13-004-057-002/41
(JORAUT) 		1713004057NRG24161020230254253 16/10/2023 SHIV BAHOR SAKET 1713004057WL035236 SHIV BAHOR SAKET 00045 BARB0REWAXX 40 40 Processed 09/11/2023 291267333 SHIVBAHORSAKET BANK OF BARODA(606985)
SubTotal 4902 4902
5 GANGEV MP-13-004-083-004/475
(SATHINI) 		1713004083NRG24161020230254100 16/10/2023 sandhya tiwari 1713004083WL035193 sandhya tiwari 00078 CNRB0017876 1326 1326 Processed 09/11/2023 291267333 sandhyatiwari CANARA BANK(508532)
SubTotal 1326 1326
6 GANGEV MP-13-004-001-001/978
(KYONTI ) 		1713004001NRG24151020230253701 16/10/2023 Hiralal Kol 1713004001WL035153 Hiralal Kol 00176 IDIB000D591 1105 1105 Processed 09/11/2023 291267333 HiralalKol UNION BANK OF INDIA(508500)
7 GANGEV MP-13-004-024-003/90
(DEVAHATA) 		1713004024NRG24161020230253874 16/10/2023 Rajkumar singh 1713004024WL035168 Rajkumar singh 00176 IDIB000D591 2873 2873 Processed 09/11/2023 291267333 Rajkumarsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 GANGEV MP-13-004-074-001/557
(BASEDA) 		1713004074NRG24151020230253551 16/10/2023 premwati saket 1713004074WL035131 premwati saket 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291267333 premwatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGEV MP-13-004-074-001/739
(BASEDA) 		1713004074NRG24151020230253563 16/10/2023 avnish kori 1713004074WL035133 avnish kori 00176 IDIB000M609 1105 1105 Processed 09/11/2023 291267333 avnishkori INDIAN BANK(607105)
10 GANGEV MP-13-004-076-002/645
(AALAMGANJ) 		1713004076NRG24151020230253546 16/10/2023 Arpit dubey 1713004076WL035128 Arpit dubey 00176 IDIB000M609 442 442 Processed 09/11/2023 291267333 Arpitdubey FINO PAYMENTS BANK LTD(608001)
11 GANGEV MP-13-004-083-001/563
(SATHINI) 		1713004083NRG24161020230254072 16/10/2023 SANKAT MOCHAN TIWARI 1713004083WL035193 SANKAT MOCHAN TIWARI 00176 IDIB000M609 1547 1547 Processed 09/11/2023 291267333 SANKATMOCHANTIWARI INDIAN BANK(607105)
12 GANGEV MP-13-004-084-001/120
(DUWGAWAN) 		1713004084NRG24151020230253681 16/10/2023 Manwati Dubey 1713004084WL035150 Manwati Dubey 00176 IDIB000M609 4 4 Processed 09/11/2023 291267333 ManwatiDubey INDIAN BANK(607105)
13 GANGEV MP-13-004-084-002/1225
(DUWGAWAN) 		1713004084NRG24151020230253686 16/10/2023 Diesh Kol 1713004084WL035152 Diesh Kol 00176 IDIB000M609 4 4 Processed 09/11/2023 291267333 DieshKol INDIAN BANK(607105)
14 GANGEV MP-13-004-084-002/53
(DUWGAWAN) 		1713004084NRG24151020230253683 16/10/2023 Usha Mishra 1713004084WL035151 Usha Mishra 00176 IDIB000M609 884 884 Processed 09/11/2023 291267333 UshaMishra INDIAN BANK(607105)
15 GANGEV MP-13-004-084-002/61
(DUWGAWAN) 		1713004084NRG24151020230253684 16/10/2023 SHEELENDRA MISHRA 1713004084WL035151 SHEELENDRA MISHRA 00176 IDIB000M609 4 4 Processed 09/11/2023 291267333 SHEELENDRAMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 5316 5316
16 GANGEV MP-13-004-083-001/511
(SATHINI) 		1713004083NRG24161020230254064 16/10/2023 vanshgopal patel 1713004083WL035193 vanshgopal patel 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 vanshgopalpatel INDIAN BANK(607105)
17 GANGEV MP-13-004-083-001/558
(SATHINI) 		1713004083NRG24161020230254068 16/10/2023 SHITAL PATEL 1713004083WL035193 SHITAL PATEL 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 SHITALPATEL INDIAN BANK(607105)
18 GANGEV MP-13-004-083-003/17
(SATHINI) 		1713004083NRG24161020230254077 16/10/2023 SURENDRA PRASAD MISHRA 1713004083WL035193 SURENDRA PRASAD MISHRA 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291267333 SURENDRAPRASADMISHRA INDIAN BANK(607105)
19 GANGEV MP-13-004-083-003/425
(SATHINI) 		1713004083NRG24161020230254080 16/10/2023 VIRENDRA MISHRA 1713004083WL035193 VIRENDRA MISHRA 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291267333 VIRENDRAMISHRA INDIAN BANK(607105)
20 GANGEV MP-13-004-083-004/1
(SATHINI) 		1713004083NRG24161020230254084 16/10/2023 parvati 1713004083WL035193 parvati 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 parvati INDIAN BANK(607105)
21 GANGEV MP-13-004-083-004/120
(SATHINI) 		1713004083NRG24161020230254085 16/10/2023 gyanwati mishra 1713004083WL035193 gyanwati mishra 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 gyanwatimishra INDIAN BANK(607105)
22 GANGEV MP-13-004-083-004/146
(SATHINI) 		1713004083NRG24161020230254089 16/10/2023 GOPINATH YADAV 1713004083WL035193 GOPINATH YADAV 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 GOPINATHYADAV INDIAN BANK(607105)
23 GANGEV MP-13-004-083-004/30
(SATHINI) 		1713004083NRG24161020230254092 16/10/2023 ramlal 1713004083WL035193 ramlal 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 ramlal INDIAN BANK(607105)
24 GANGEV MP-13-004-083-004/408
(SATHINI) 		1713004083NRG24161020230254093 16/10/2023 anant kumar mishra 1713004083WL035193 anant kumar mishra 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 anantkumarmishra INDIAN BANK(607105)
25 GANGEV MP-13-004-083-004/474
(SATHINI) 		1713004083NRG24161020230254099 16/10/2023 sanat kumar tiwari 1713004083WL035193 sanat kumar tiwari 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291267333 sanatkumartiwari MADHYANCHAL GRAMIN BANK(607232)
26 GANGEV MP-13-004-083-004/503
(SATHINI) 		1713004083NRG24161020230254104 16/10/2023 chhottan bai kol 1713004083WL035193 chhottan bai kol 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 chhottanbaikol INDIAN BANK(607105)
27 GANGEV MP-13-004-083-004/562
(SATHINI) 		1713004083NRG24161020230254107 16/10/2023 DHIRENDRA KUMAR MISHRA 1713004083WL035193 DHIRENDRA KUMAR MISHRA 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 DHIRENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
28 GANGEV MP-13-004-083-004/6
(SATHINI) 		1713004083NRG24161020230254108 16/10/2023 KASHI KOL 1713004083WL035193 KASHI KOL 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 KASHIKOL INDIAN BANK(607105)
29 GANGEV MP-13-004-083-004/74
(SATHINI) 		1713004083NRG24161020230254109 16/10/2023 ANJANI KUMAR GAUTAM 1713004083WL035193 ANJANI KUMAR GAUTAM 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 ANJANIKUMARGAUTAM STATE BANK OF INDIA(508548)
30 GANGEV MP-13-004-083-004/75
(SATHINI) 		1713004083NRG24161020230254110 16/10/2023 NARENDRA PD MISHRA 1713004083WL035193 NARENDRA PD MISHRA 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291267333 NARENDRAPDMISHRA UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-084-001/113
(DUWGAWAN) 		1713004084NRG24151020230253678 16/10/2023 Krin Dubey 1713004084WL035150 Krin Dubey 00176 IDIB000R509 4 4 Processed 09/11/2023 291267333 KrinDubey INDIAN BANK(607105)
32 GANGEV MP-13-004-084-001/113
(DUWGAWAN) 		1713004084NRG24151020230253677 16/10/2023 Tulsidas Dubey 1713004084WL035150 Tulsidas Dubey 00176 IDIB000R509 3 3 Processed 09/11/2023 291267333 TulsidasDubey INDIAN BANK(607105)
33 GANGEV MP-13-004-084-001/155
(DUWGAWAN) 		1713004084NRG24151020230253672 16/10/2023 dasrath kol 1713004084WL035149 dasrath kol 00176 IDIB000R509 884 884 Processed 09/11/2023 291267333 dasrathkol UNION BANK OF INDIA(508500)
34 GANGEV MP-13-004-084-001/155
(DUWGAWAN) 		1713004084NRG24151020230253673 16/10/2023 rajbati kol 1713004084WL035149 rajbati kol 00176 IDIB000R509 884 884 Processed 09/11/2023 291267333 rajbatikol UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-084-002/1225
(DUWGAWAN) 		1713004084NRG24151020230253687 16/10/2023 Shati Kol 1713004084WL035152 Shati Kol 00176 IDIB000R509 4 4 Processed 09/11/2023 291267333 ShatiKol INDIAN BANK(607105)
36 GANGEV MP-13-004-084-002/61
(DUWGAWAN) 		1713004084NRG24151020230253685 16/10/2023 SHASHIKIRTI MISHRA 1713004084WL035151 SHASHIKIRTI MISHRA 00176 IDIB000R509 4 4 Processed 09/11/2023 291267333 SHASHIKIRTIMISHRA UNION BANK OF INDIA(508500)
SubTotal 24325 24325
37 GANGEV MP-13-004-076-001/568
(AALAMGANJ) 		1713004076NRG24151020230253547 16/10/2023 SUKHINAND DWIVEDI 1713004076WL035129 SUKHINAND DWIVEDI 00354 PUNB0323200 442 442 Processed 09/11/2023 291267333 SUKHINANDDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 442 442
38 GANGEV MP-13-004-083-003/7
(SATHINI) 		1713004083NRG24161020230254082 16/10/2023 VIJAY KANT MISHRA 1713004083WL035193 VIJAY KANT MISHRA 00415 SBIN0004667 1547 1547 Processed 09/11/2023 291267333 VIJAYKANTMISHRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 GANGEV MP-13-004-042-003/316-A
(MAHMUDPUR) 		1713004042NRG24161020230254737 16/10/2023 sanjay kumar kol 1713004042WL035328 sanjay kumar kol 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 sanjaykumarkol STATE BANK OF INDIA(508548)
40 GANGEV MP-13-004-074-001/212
(BASEDA) 		1713004074NRG24151020230253549 16/10/2023 sugreev 1713004074WL035131 sugreev 00415 SBIN0006275 1326 1326 Processed 09/11/2023 291267333 sugreev STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-083-001/527
(SATHINI) 		1713004083NRG24161020230254065 16/10/2023 SHASHIPRABHA TIWARI 1713004083WL035193 SHASHIPRABHA TIWARI 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 SHASHIPRABHATIWARI STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-083-001/529
(SATHINI) 		1713004083NRG24161020230254066 16/10/2023 CHANDRAKALI TIWARI 1713004083WL035193 CHANDRAKALI TIWARI 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 CHANDRAKALITIWARI STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-083-001/530
(SATHINI) 		1713004083NRG24161020230254067 16/10/2023 PRACHNA TIWARI 1713004083WL035193 PRACHNA TIWARI 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 PRACHNATIWARI STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-083-001/561
(SATHINI) 		1713004083NRG24161020230254070 16/10/2023 ANIL KUMAR TIWARI 1713004083WL035193 ANIL KUMAR TIWARI 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-083-001/562
(SATHINI) 		1713004083NRG24161020230254071 16/10/2023 SAROJ TIWARI 1713004083WL035193 SAROJ TIWARI 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 SAROJTIWARI INDIAN BANK(607105)
46 GANGEV MP-13-004-083-003/14
(SATHINI) 		1713004083NRG24161020230254074 16/10/2023 richa mishra 1713004083WL035193 richa mishra 00415 SBIN0006275 1326 1326 Processed 09/11/2023 291267333 richamishra STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-083-003/4
(SATHINI) 		1713004083NRG24161020230254079 16/10/2023 sushila mishra 1713004083WL035193 sushila mishra 00415 SBIN0006275 1326 1326 Processed 09/11/2023 291267333 sushilamishra STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-083-004/127
(SATHINI) 		1713004083NRG24161020230254086 16/10/2023 RAMESHWAR PRASAD GAUTAM 1713004083WL035193 RAMESHWAR PRASAD GAUTAM 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 RAMESHWARPRASADGAUTAM STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-083-004/127
(SATHINI) 		1713004083NRG24161020230254087 16/10/2023 sudama devi gautam 1713004083WL035193 sudama devi gautam 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 sudamadevigautam STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-083-004/147
(SATHINI) 		1713004083NRG24161020230254090 16/10/2023 ARCHANA MISHRA 1713004083WL035193 ARCHANA MISHRA 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 ARCHANAMISHRA STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-083-004/424
(SATHINI) 		1713004083NRG24161020230254094 16/10/2023 rajesh tiwari 1713004083WL035193 rajesh tiwari 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 rajeshtiwari STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-083-004/430
(SATHINI) 		1713004083NRG24161020230254095 16/10/2023 chakramnai gautam 1713004083WL035193 chakramnai gautam 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 chakramnaigautam STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-083-004/473
(SATHINI) 		1713004083NRG24161020230254098 16/10/2023 shashi mishra 1713004083WL035193 shashi mishra 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 shashimishra STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-083-004/498
(SATHINI) 		1713004083NRG24161020230254101 16/10/2023 SHILA YADAV 1713004083WL035193 SHILA YADAV 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 SHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANGEV MP-13-004-083-004/502
(SATHINI) 		1713004083NRG24161020230254103 16/10/2023 pawan mishra 1713004083WL035193 pawan mishra 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 pawanmishra STATE BANK OF INDIA(508548)
56 GANGEV MP-13-004-083-004/528
(SATHINI) 		1713004083NRG24161020230254105 16/10/2023 VIMLA GAUTAM 1713004083WL035193 VIMLA GAUTAM 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291267333 VIMLAGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANGEV MP-13-004-084-002/178
(DUWGAWAN) 		1713004084NRG24151020230253688 16/10/2023 MUNI RAWAT 1713004084WL035152 MUNI RAWAT 00415 SBIN0006275 4 4 Processed 09/11/2023 291267333 MUNIRAWAT INDIAN BANK(607105)
SubTotal 27187 27187
58 GANGEV MP-13-004-074-001/533
(BASEDA) 		1713004074NRG24151020230253559 16/10/2023 mukesh singh 1713004074WL035133 mukesh singh 00415 SBIN0016746 1326 1326 Processed 09/11/2023 291267333 mukeshsingh STATE BANK OF INDIA(508548)
59 GANGEV MP-13-004-083-003/10
(SATHINI) 		1713004083NRG24161020230254073 16/10/2023 ANAND BIHARI GAUTAM 1713004083WL035193 ANAND BIHARI GAUTAM 00415 SBIN0016746 1326 1326 Processed 09/11/2023 291267333 ANANDBIHARIGAUTAM STATE BANK OF INDIA(508548)
60 GANGEV MP-13-004-083-003/15
(SATHINI) 		1713004083NRG24161020230254075 16/10/2023 SARJANA MISHRA 1713004083WL035193 SARJANA MISHRA 00415 SBIN0016746 1326 1326 Processed 09/11/2023 291267333 SARJANAMISHRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 GANGEV MP-13-004-083-001/560
(SATHINI) 		1713004083NRG24161020230254069 16/10/2023 MEVA DEVI PATEL 1713004083WL035193 MEVA DEVI PATEL 00415 SBIN0030251 1547 1547 Processed 09/11/2023 291267333 MEVADEVIPATEL STATE BANK OF INDIA(508548)
62 GANGEV MP-13-004-083-003/16
(SATHINI) 		1713004083NRG24161020230254076 16/10/2023 GEETA MISHRA 1713004083WL035193 GEETA MISHRA 00415 SBIN0030251 1326 1326 Processed 09/11/2023 291267333 GEETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
63 GANGEV MP-13-004-057-002/303
(JORAUT) 		1713004057NRG24161020230254252 16/10/2023 RAGHURAI KORI 1713004057WL035236 RAGHURAI KORI 00468 UBIN0541729 40 40 Processed 09/11/2023 291267333 RAGHURAIKORI UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-072-001/13
(PURWA U.310) 		1713004072NRG24161020230254443 16/10/2023 MANWATI VISHWAKARMA 1713004072WL035262 MANWATI VISHWAKARMA 00468 UBIN0541729 3094 3094 Processed 09/11/2023 291267333 MANWATIVISHWAKARMA UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-072-001/225
(PURWA U.310) 		1713004072NRG24161020230254444 16/10/2023 GEETA UPADHYAY 1713004072WL035262 GEETA UPADHYAY 00468 UBIN0541729 3094 3094 Processed 09/11/2023 291267333 GEETAUPADHYAY UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-084-002/53
(DUWGAWAN) 		1713004084NRG24151020230253682 16/10/2023 SANT KUMAR MISHRA 1713004084WL035151 SANT KUMAR MISHRA 00468 UBIN0541729 884 884 Processed 09/11/2023 291267333 SANTKUMARMISHRA UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-084-002/916
(DUWGAWAN) 		1713004084NRG24151020230253690 16/10/2023 NEETU MISHRA 1713004084WL035152 NEETU MISHRA 00468 UBIN0541729 4 4 Processed 09/11/2023 291267333 NEETUMISHRA UNION BANK OF INDIA(508500)
SubTotal 7116 7116
68 GANGEV MP-13-004-083-004/561
(SATHINI) 		1713004083NRG24161020230254106 16/10/2023 PREETI MISHRA 1713004083WL035193 PREETI MISHRA 00468 UBIN0541834 1547 1547 Processed 09/11/2023 291267333 PREETIMISHRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
69 GANGEV MP-13-004-083-004/450
(SATHINI) 		1713004083NRG24161020230254096 16/10/2023 VISHAMBHAR NATH 1713004083WL035193 VISHAMBHAR NATH 00468 UBIN0542504 1547 1547 Processed 09/11/2023 291267333 VISHAMBHARNATH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
70 GANGEV MP-13-004-084-002/178
(DUWGAWAN) 		1713004084NRG24151020230253689 16/10/2023 Sadhna Kol 1713004084WL035152 Sadhna Kol 00468 UBIN0546640 4 4 Processed 09/11/2023 291267333 SadhnaKol UNION BANK OF INDIA(508500)
SubTotal 4 4
71 GANGEV MP-13-004-074-001/26
(BASEDA) 		1713004074NRG24151020230253558 16/10/2023 Rajkumar 1713004074WL035133 Rajkumar 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291267333 Rajkumar INDIAN BANK(607105)
72 GANGEV MP-13-004-074-001/525
(BASEDA) 		1713004074NRG24151020230253550 16/10/2023 Rafiq 1713004074WL035131 Rafiq 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291267333 Rafiq UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-074-001/616
(BASEDA) 		1713004074NRG24151020230253552 16/10/2023 praveen singh 1713004074WL035131 praveen singh 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291267333 praveensingh UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-074-001/631
(BASEDA) 		1713004074NRG24151020230253560 16/10/2023 butal prajapti 1713004074WL035133 butal prajapti 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291267333 butalprajapti UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-074-001/735
(BASEDA) 		1713004074NRG24151020230253553 16/10/2023 shesh safina bano 1713004074WL035131 shesh safina bano 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291267333 sheshsafinabano UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-076-002/475
(AALAMGANJ) 		1713004076NRG24151020230253548 16/10/2023 Rajesh dwivedi 1713004076WL035130 Rajesh dwivedi 00468 UBIN0561169 442 442 Processed 09/11/2023 291267333 Rajeshdwivedi BANK OF BARODA(606985)
77 GANGEV MP-13-004-083-004/153
(SATHINI) 		1713004083NRG24161020230254091 16/10/2023 deepa mishra 1713004083WL035193 deepa mishra 00468 UBIN0561169 221 221 Processed 09/11/2023 291267333 deepamishra UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-083-004/500
(SATHINI) 		1713004083NRG24161020230254102 16/10/2023 Arti yadav 1713004083WL035193 Arti yadav 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291267333 Artiyadav UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG24151020230253676 16/10/2023 SURESH KOl 1713004084WL035150 SURESH KOl 00468 UBIN0561169 884 884 Processed 09/11/2023 291267333 SURESHKOl UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-084-001/225
(DUWGAWAN) 		1713004084NRG24151020230253674 16/10/2023 ramkrepal kol 1713004084WL035149 ramkrepal kol 00468 UBIN0561169 884 884 Processed 09/11/2023 291267333 ramkrepalkol INDIAN BANK(607105)
SubTotal 10387 10387
81 GANGEV MP-13-004-001-001/1026
(KYONTI ) 		1713004001NRG24151020230253691 16/10/2023 Santosh Basor 1713004001WL035153 Santosh Basor 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291267333 SantoshBasor UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-001-001/1027
(KYONTI ) 		1713004001NRG24151020230253692 16/10/2023 GAPPU 1713004001WL035153 GAPPU 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291267333 GAPPU UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-001-001/1028
(KYONTI ) 		1713004001NRG24151020230253693 16/10/2023 Ashok Basor 1713004001WL035153 Ashok Basor 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291267333 AshokBasor FINO PAYMENTS BANK LTD(608001)
84 GANGEV MP-13-004-001-001/1054-D
(KYONTI ) 		1713004001NRG24151020230253694 16/10/2023 SANTOSH 1713004001WL035153 SANTOSH 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291267333 SANTOSH UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-001-001/603
(KYONTI ) 		1713004001NRG24151020230253698 16/10/2023 Indralal shukla 1713004001WL035153 Indralal shukla 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291267333 Indralalshukla UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-001-001/759
(KYONTI ) 		1713004001NRG24151020230253699 16/10/2023 Jayprakash Varma 1713004001WL035153 Jayprakash Varma 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291267333 JayprakashVarma UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-001-001/920
(KYONTI ) 		1713004001NRG24151020230253704 16/10/2023 Janki Patel 1713004001WL035154 Janki Patel 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291267333 JankiPatel BANK OF INDIA(508505)
88 GANGEV MP-13-004-006-001/40
(PANGARI KALA) 		1713004000NRG24161020230254641 16/10/2023 Jugunu Bansal 1713004WL035310 Jugunu Bansal 00468 UBIN0576441 884 884 Processed 09/11/2023 291267333 JugunuBansal STATE BANK OF INDIA(508548)
89 GANGEV MP-13-004-006-001/40
(PANGARI KALA) 		1713004000NRG24161020230254642 16/10/2023 Ramcharan Basor 1713004WL035310 Ramcharan Basor 00468 UBIN0576441 884 884 Processed 09/11/2023 291267333 RamcharanBasor UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-006-001/487
(PANGARI KALA) 		1713004000NRG24161020230254643 16/10/2023 Anju devi sodhiya 1713004WL035310 Anju devi sodhiya 00468 UBIN0576441 884 884 Processed 09/11/2023 291267333 Anjudevisodhiya UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-006-001/487
(PANGARI KALA) 		1713004000NRG24161020230254651 16/10/2023 Rajrakhan 1713004WL035311 Rajrakhan 00468 UBIN0576441 884 884 Processed 09/11/2023 291267333 Rajrakhan UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-006-001/570
(PANGARI KALA) 		1713004000NRG24161020230254644 16/10/2023 Lakshman Prasad Prajapati 1713004WL035310 Lakshman Prasad Prajapati 00468 UBIN0576441 884 884 Processed 09/11/2023 291267333 LakshmanPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
93 GANGEV MP-13-004-006-001/616
(PANGARI KALA) 		1713004000NRG24161020230254646 16/10/2023 suresh prasad shukla 1713004WL035310 suresh prasad shukla 00468 UBIN0576441 884 884 Processed 09/11/2023 291267333 sureshprasadshukla BANK OF BARODA(606985)
94 GANGEV MP-13-004-006-001/644
(PANGARI KALA) 		1713004000NRG24161020230254647 16/10/2023 Shiv Prasad Kori 1713004WL035310 Shiv Prasad Kori 00468 UBIN0576441 884 884 Processed 09/11/2023 291267333 ShivPrasadKori MADHYANCHAL GRAMIN BANK(607232)
95 GANGEV MP-13-004-006-001/656
(PANGARI KALA) 		1713004000NRG24161020230254656 16/10/2023 NARMADA PRASAD KUSHWAHA 1713004WL035311 NARMADA PRASAD KUSHWAHA 00468 UBIN0576441 884 884 Processed 09/11/2023 291267333 NARMADAPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 GANGEV MP-13-004-024-001/8
(DEVAHATA) 		1713004024NRG24161020230253872 16/10/2023 Jaggi devi kori 1713004024WL035168 Jaggi devi kori 00468 UBIN0576441 2873 2873 Processed 09/11/2023 291267333 Jaggidevikori UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-024-004/345
(DEVAHATA) 		1713004024NRG24161020230253875 16/10/2023 Rajeev Tiwari 1713004024WL035168 Rajeev Tiwari 00468 UBIN0576441 3094 3094 Processed 09/11/2023 291267333 RajeevTiwari INDIAN BANK(607105)
SubTotal 20774 20774
98 GANGEV MP-13-004-074-001/742
(BASEDA) 		1713004074NRG24151020230253554 16/10/2023 Reshma singh 1713004074WL035131 Reshma singh 00553 INDB0001831 1326 1326 Processed 09/11/2023 291267333 Reshmasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 GANGEV MP-13-004-006-001/331
(PANGARI KALA) 		1713004000NRG24161020230254640 16/10/2023 rajkumar kol 1713004WL035310 rajkumar kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 rajkumarkol UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-006-001/588
(PANGARI KALA) 		1713004000NRG24161020230254645 16/10/2023 buddhi 1713004WL035310 buddhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 buddhi MADHYANCHAL GRAMIN BANK(607232)
101 GANGEV MP-13-004-006-001/633
(PANGARI KALA) 		1713004000NRG24161020230254654 16/10/2023 BHAGWAT PRAJAPATI 1713004WL035311 BHAGWAT PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 BHAGWATPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANGEV MP-13-004-006-001/643
(PANGARI KALA) 		1713004000NRG24161020230254655 16/10/2023 Tribhuvan Tiwari 1713004WL035311 Tribhuvan Tiwari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 TribhuvanTiwari MADHYANCHAL GRAMIN BANK(607232)
103 GANGEV MP-13-004-006-001/658
(PANGARI KALA) 		1713004000NRG24161020230254648 16/10/2023 Ramnaresh Kori 1713004WL035310 Ramnaresh Kori 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 RamnareshKori MADHYANCHAL GRAMIN BANK(607232)
104 GANGEV MP-13-004-006-001/674
(PANGARI KALA) 		1713004000NRG24161020230254649 16/10/2023 Gajendra Tiwari 1713004WL035310 Gajendra Tiwari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 GajendraTiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
105 GANGEV MP-13-004-006-001/678
(PANGARI KALA) 		1713004000NRG24161020230254658 16/10/2023 Shyamlal Kori 1713004WL035311 Shyamlal Kori 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 ShyamlalKori JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
106 GANGEV MP-13-004-006-001/685
(PANGARI KALA) 		1713004000NRG24161020230254659 16/10/2023 GIRIVAR VISHWAKARMA 1713004WL035311 GIRIVAR VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 GIRIVARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
107 GANGEV MP-13-004-006-002/620
(PANGARI KALA) 		1713004000NRG24161020230254650 16/10/2023 SIRVATTA KOL 1713004WL035310 SIRVATTA KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267333 SIRVATTAKOL MADHYANCHAL GRAMIN BANK(607232)
108 GANGEV MP-13-004-027-002/349
(HEERU DEEH) 		1713004027NRG24151020230253779 16/10/2023 Ashok 1713004027WL035158 Ashok 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 Ashok MADHYANCHAL GRAMIN BANK(607232)
109 GANGEV MP-13-004-030-005/309
(HINAUTI) 		1713004030NRG24161020230254787 16/10/2023 VINOD SAKET 1713004030WL035336 VINOD SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291267333 VINODSAKET BANK OF BARODA(606985)
110 GANGEV MP-13-004-030-005/71
(HINAUTI) 		1713004030NRG24161020230254788 16/10/2023 BALMIK 1713004030WL035336 BALMIK 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291267333 BALMIK MADHYANCHAL GRAMIN BANK(607232)
111 GANGEV MP-13-004-030-006/17
(HINAUTI) 		1713004030NRG24161020230254789 16/10/2023 bella saket 1713004030WL035336 bella saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291267333 bellasaket MADHYANCHAL GRAMIN BANK(607232)
112 GANGEV MP-13-004-030-006/196-A
(HINAUTI) 		1713004030NRG24161020230254790 16/10/2023 Rekha saket 1713004030WL035336 Rekha saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291267333 Rekhasaket MADHYANCHAL GRAMIN BANK(607232)
113 GANGEV MP-13-004-057-001/20
(JORAUT) 		1713004057NRG24161020230254251 16/10/2023 SHIVPRASAD ORI 1713004057WL035236 SHIVPRASAD ORI 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291267333 SHIVPRASADORI MADHYANCHAL GRAMIN BANK(607232)
114 GANGEV MP-13-004-074-001/687
(BASEDA) 		1713004074NRG24151020230253561 16/10/2023 bhola sen 1713004074WL035133 bhola sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267333 bholasen MADHYANCHAL GRAMIN BANK(607232)
115 GANGEV MP-13-004-076-002/596
(AALAMGANJ) 		1713004076NRG24151020230253545 16/10/2023 Rajesh Pandey 1713004076WL035128 Rajesh Pandey 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291267333 RajeshPandey MADHYANCHAL GRAMIN BANK(607232)
116 GANGEV MP-13-004-083-003/515
(SATHINI) 		1713004083NRG24161020230254081 16/10/2023 shitla pr mishra 1713004083WL035193 shitla pr mishra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267333 shitlaprmishra MADHYANCHAL GRAMIN BANK(607232)
117 GANGEV MP-13-004-083-004/140
(SATHINI) 		1713004083NRG24161020230254088 16/10/2023 RAM SUMIRAN GAUTAM 1713004083WL035193 RAM SUMIRAN GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267333 RAMSUMIRANGAUTAM MADHYANCHAL GRAMIN BANK(607232)
118 GANGEV MP-13-004-083-004/453
(SATHINI) 		1713004083NRG24161020230254097 16/10/2023 AKHILESH KUMAR OJHA 1713004083WL035193 AKHILESH KUMAR OJHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267333 AKHILESHKUMAROJHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 GANGEV MP-13-004-084-001/119
(DUWGAWAN) 		1713004084NRG24151020230253679 16/10/2023 mamta kol 1713004084WL035150 mamta kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 mamtakol UNION BANK OF INDIA(508500)
120 GANGEV MP-13-004-084-001/120
(DUWGAWAN) 		1713004084NRG24151020230253680 16/10/2023 SATOSH KUMAR DUBEY 1713004084WL035150 SATOSH KUMAR DUBEY 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291267333 SATOSHKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
121 GANGEV MP-13-004-084-001/225
(DUWGAWAN) 		1713004084NRG24151020230253675 16/10/2023 kamla 1713004084WL035149 kamla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267333 kamla UNION BANK OF INDIA(508500)
SubTotal 28995 28995
122 GANGEV MP-13-004-001-001/231
(KYONTI ) 		1713004001NRG24151020230253696 16/10/2023 Manish Kol 1713004001WL035153 Manish Kol 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267333 ManishKol BANK OF BARODA(606985)
123 GANGEV MP-13-004-001-001/553
(KYONTI ) 		1713004001NRG24151020230253697 16/10/2023 Ramu Kol 1713004001WL035153 Ramu Kol 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267333 RamuKol FINO PAYMENTS BANK LTD(608001)
124 GANGEV MP-13-004-001-001/808-A
(KYONTI ) 		1713004001NRG24151020230253700 16/10/2023 THAKURDEEN DAHIYA 1713004001WL035153 THAKURDEEN DAHIYA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267333 THAKURDEENDAHIYA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
125 GANGEV MP-13-004-083-003/8
(SATHINI) 		1713004083NRG24161020230254083 16/10/2023 Chandrakant mishra 1713004083WL035193 Chandrakant mishra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291267333 Chandrakantmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 152432 152432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_161023APB_FTO_320670 Bank of Baroda BARB0REWAXX REWA, M.P. 4902
2 GANGEV MP1713004_161023APB_FTO_320670 Canara Bank CNRB0017876 MANGAWAN 1326
3 GANGEV MP1713004_161023APB_FTO_320670 Indian Bank IDIB000D591 Dewas-Rewa 3978
4 GANGEV MP1713004_161023APB_FTO_320670 Indian Bank IDIB000M609 Mangawa 5316
5 GANGEV MP1713004_161023APB_FTO_320670 Indian Bank IDIB000R509 Raghunathganj 24325
6 GANGEV MP1713004_161023APB_FTO_320670 Punjab National Bank PUNB0323200 SARRA 442
7 GANGEV MP1713004_161023APB_FTO_320670 State Bank of India SBIN0004667 REWA CITY 1547
8 GANGEV MP1713004_161023APB_FTO_320670 State Bank of India SBIN0006275 TEONI 27187
9 GANGEV MP1713004_161023APB_FTO_320670 State Bank of India SBIN0016746 MANGAWAN, REWA 3978
10 GANGEV MP1713004_161023APB_FTO_320670 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2873
11 GANGEV MP1713004_161023APB_FTO_320670 Union Bank of India UBIN0541729 GANGEO 7116
12 GANGEV MP1713004_161023APB_FTO_320670 Union Bank of India UBIN0541834 MAUGANJ 1547
13 GANGEV MP1713004_161023APB_FTO_320670 Union Bank of India UBIN0542504 SAMAN 1547
14 GANGEV MP1713004_161023APB_FTO_320670 Union Bank of India UBIN0546640 SAGRA 4
15 GANGEV MP1713004_161023APB_FTO_320670 Union Bank of India UBIN0561169 MANGANWAN 10387
16 GANGEV MP1713004_161023APB_FTO_320670 Union Bank of India UBIN0576441 LALGAON 20774
17 GANGEV MP1713004_161023APB_FTO_320670 IndusInd Bank Ltd. INDB0001831 REWA 1326
18 GANGEV MP1713004_161023APB_FTO_320670 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 3094
19 GANGEV MP1713004_161023APB_FTO_320670 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 10166
20 GANGEV MP1713004_161023APB_FTO_320670 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 7735
21 GANGEV MP1713004_161023APB_FTO_320670 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2471
22 GANGEV MP1713004_161023APB_FTO_320670 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 5529
23 GANGEV MP1713004_161023APB_FTO_320670 Fino Payments Bank Ltd FINO0001446 MP RO 3315
24 GANGEV MP1713004_161023APB_FTO_320670 India Post Payments Bank IPOS0000001 Rewa 1547

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