Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_111223APB_FTO_385758
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-13-004-001-001/191
(KYONTI ) 		1713004001NRG24111220230319379 11/12/2023 Ramlaal 1713004001WL042819 Ramlaal 00045 BARB0REWAXX 663 663 Processed 01/03/2024 462543705 Ramlaal BANK OF BARODA(606985)
2 GANGEV MP-13-004-001-001/784
(KYONTI ) 		1713004001NRG24111220230319384 11/12/2023 Sunita 1713004001WL042820 Sunita 00045 BARB0REWAXX 663 663 Processed 01/03/2024 462543705 Sunita BANK OF BARODA(606985)
3 GANGEV MP-13-004-010-001/117-A
(CHAURI) 		1713004000NRG24111220230319105 11/12/2023 Asha Kol 1713004WL042775 Asha Kol 00045 BARB0REWAXX 884 884 Processed 01/03/2024 462543705 AshaKol BANK OF BARODA(606985)
SubTotal 2210 2210
4 GANGEV MP-13-004-007-001/552
(PATAI) 		1713004007NRG24111220230318752 11/12/2023 Gaurav Singh 1713004007WL042722 Gaurav Singh 00168 ICIC0000948 1326 1326 Processed 29/02/2024 462543705 GauravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 GANGEV MP-13-004-001-001/419-A
(KYONTI ) 		1713004001NRG24111220230319381 11/12/2023 ASHOK MISHRA 1713004001WL042819 ASHOK MISHRA 00176 IDIB000B556 663 663 Processed 01/03/2024 462543705 ASHOKMISHRA PUNJAB NATIONAL BANK(508568)
6 GANGEV MP-13-004-043-001/1420
(PIPARWAR) 		1713004043NRG24101220230317518 11/12/2023 Mohit 1713004043WL042667 Mohit 00176 IDIB000B556 100 100 Processed 29/02/2024 462543705 Mohit INDIAN BANK(607105)
7 GANGEV MP-13-004-043-001/946
(PIPARWAR) 		1713004043NRG24101220230317519 11/12/2023 rambali mudha 1713004043WL042667 rambali mudha 00176 IDIB000B556 663 663 Processed 29/02/2024 462543705 rambalimudha INDIAN BANK(607105)
8 GANGEV MP-13-004-043-001/973
(PIPARWAR) 		1713004043NRG24101220230317520 11/12/2023 Kiran 1713004043WL042667 Kiran 00176 IDIB000B556 442 442 Processed 29/02/2024 462543705 Kiran INDIAN BANK(607105)
SubTotal 1868 1868
9 GANGEV MP-13-004-001-001/112-A
(KYONTI ) 		1713004001NRG24111220230319383 11/12/2023 KALAVATI 1713004001WL042820 KALAVATI 00176 IDIB000D591 663 663 Processed 29/02/2024 462543705 KALAVATI INDIAN BANK(607105)
10 GANGEV MP-13-004-010-001/12-A
(CHAURI) 		1713004000NRG24111220230319106 11/12/2023 lallu 1713004WL042775 lallu 00176 IDIB000D591 884 884 Processed 29/02/2024 462543705 lallu INDIAN BANK(607105)
11 GANGEV MP-13-004-010-002/105-A
(CHAURI) 		1713004000NRG24111220230319112 11/12/2023 Mohan Kol 1713004WL042775 Mohan Kol 00176 IDIB000D591 884 884 Processed 29/02/2024 462543705 MohanKol INDIAN BANK(607105)
12 GANGEV MP-13-004-010-002/108-A
(CHAURI) 		1713004000NRG24111220230319113 11/12/2023 Mona Kol 1713004WL042775 Mona Kol 00176 IDIB000D591 884 884 Processed 01/03/2024 462543705 MonaKol UNION BANK OF INDIA(508500)
SubTotal 3315 3315
13 GANGEV MP-13-004-030-002/20
(HINAUTI) 		1713004030NRG24111220230318990 11/12/2023 pooja jaiswal 1713004030WL042761 pooja jaiswal 00176 IDIB000G534 1547 1547 Processed 01/03/2024 462543705 poojajaiswal UNION BANK OF INDIA(508500)
14 GANGEV MP-13-004-030-006/119
(HINAUTI) 		1713004030NRG24111220230318994 11/12/2023 Suchi 1713004030WL042761 Suchi 00176 IDIB000G534 1547 1547 Processed 29/02/2024 462543705 Suchi INDIAN BANK(607105)
15 GANGEV MP-13-004-030-006/25
(HINAUTI) 		1713004030NRG24111220230318997 11/12/2023 rajkumari saket 1713004030WL042761 rajkumari saket 00176 IDIB000G534 1547 1547 Processed 01/03/2024 462543705 rajkumarisaket MADHYANCHAL GRAMIN BANK(607232)
16 GANGEV MP-13-004-030-006/289-A
(HINAUTI) 		1713004030NRG24111220230319000 11/12/2023 VIMLA DEVI 1713004030WL042761 VIMLA DEVI 00176 IDIB000G534 1547 1547 Processed 29/02/2024 462543705 VIMLADEVI INDIAN BANK(607105)
17 GANGEV MP-13-004-030-006/300
(HINAUTI) 		1713004030NRG24111220230319001 11/12/2023 Pramila upadhyay 1713004030WL042761 Pramila upadhyay 00176 IDIB000G534 1547 1547 Processed 29/02/2024 462543705 Pramilaupadhyay INDIAN BANK(607105)
18 GANGEV MP-13-004-030-006/323
(HINAUTI) 		1713004030NRG24111220230319005 11/12/2023 Archna 1713004030WL042761 Archna 00176 IDIB000G534 1547 1547 Processed 29/02/2024 462543705 Archna INDIAN BANK(607105)
19 GANGEV MP-13-004-062-001/1487
(LAURI KHURD) 		1713004062NRG24111220230319542 11/12/2023 rambai sahu 1713004062WL042842 rambai sahu 00176 IDIB000G534 221 221 Processed 29/02/2024 462543705 rambaisahu INDUSIND BANK(607189)
20 GANGEV MP-13-004-062-001/1516
(LAURI KHURD) 		1713004062NRG24111220230319926 11/12/2023 Shivendra Vishwakarma 1713004062WL042882 Shivendra Vishwakarma 00176 IDIB000G534 1 1 Processed 01/03/2024 462543705 ShivendraVishwakarma STATE BANK OF INDIA(508548)
21 GANGEV MP-13-004-062-001/1519
(LAURI KHURD) 		1713004062NRG24111220230319699 11/12/2023 arpit kushwaha 1713004062WL042866 arpit kushwaha 00176 IDIB000G534 442 442 Processed 29/02/2024 462543705 arpitkushwaha INDIAN BANK(607105)
22 GANGEV MP-13-004-062-001/1520
(LAURI KHURD) 		1713004062NRG24111220230319706 11/12/2023 Rakesh kumar sahu 1713004062WL042868 Rakesh kumar sahu 00176 IDIB000G534 221 221 Processed 01/03/2024 462543705 Rakeshkumarsahu UNION BANK OF INDIA(508500)
23 GANGEV MP-13-004-062-001/1521
(LAURI KHURD) 		1713004062NRG24111220230319877 11/12/2023 Maneesha sahu 1713004062WL042876 Maneesha sahu 00176 IDIB000G534 221 221 Processed 01/03/2024 462543705 Maneeshasahu UNION BANK OF INDIA(508500)
24 GANGEV MP-13-004-062-001/1523
(LAURI KHURD) 		1713004062NRG24111220230319878 11/12/2023 Anil kushwaha 1713004062WL042877 Anil kushwaha 00176 IDIB000G534 221 221 Processed 29/02/2024 462543705 Anilkushwaha INDIAN BANK(607105)
25 GANGEV MP-13-004-062-003/1116
(LAURI KHURD) 		1713004000NRG24111220230320358 11/12/2023 bhaiyalal kushwaha 1713004WL042904 bhaiyalal kushwaha 00176 IDIB000G534 250 250 Processed 01/03/2024 462543705 bhaiyalalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
26 GANGEV MP-13-004-062-003/1571
(LAURI KHURD) 		1713004062NRG24111220230319701 11/12/2023 Asha saket 1713004062WL042866 Asha saket 00176 IDIB000G534 442 442 Processed 01/03/2024 462543705 Ashasaket BANK OF BARODA(606985)
27 GANGEV MP-13-004-066-005/123
(PARASI) 		1713004066NRG24111220230319683 11/12/2023 Madhu singh 1713004066WL042862 Madhu singh 00176 IDIB000G534 1326 1326 Processed 29/02/2024 462543705 Madhusingh INDIAN BANK(607105)
28 GANGEV MP-13-004-066-005/123
(PARASI) 		1713004066NRG24111220230319684 11/12/2023 Shivkumar singh 1713004066WL042862 Shivkumar singh 00176 IDIB000G534 1326 1326 Processed 01/03/2024 462543705 Shivkumarsingh UNION BANK OF INDIA(508500)
SubTotal 13953 13953
29 GANGEV MP-13-004-029-006/190
(SENDHA) 		1713004029NRG24111220230319408 11/12/2023 madhuri devi 1713004029WL042824 madhuri devi 00176 IDIB000G566 201 201 Processed 29/02/2024 462543705 madhuridevi INDIAN BANK(607105)
30 GANGEV MP-13-004-029-006/41
(SENDHA) 		1713004029NRG24111220230319410 11/12/2023 Mrigendra kol 1713004029WL042824 Mrigendra kol 00176 IDIB000G566 201 201 Processed 29/02/2024 462543705 Mrigendrakol INDIAN BANK(607105)
31 GANGEV MP-13-004-029-008/123
(SENDHA) 		1713004029NRG24111220230319413 11/12/2023 madhu kol 1713004029WL042824 madhu kol 00176 IDIB000G566 201 201 Processed 29/02/2024 462543705 madhukol INDIAN BANK(607105)
32 GANGEV MP-13-004-029-008/128
(SENDHA) 		1713004029NRG24111220230319414 11/12/2023 sunita kol 1713004029WL042824 sunita kol 00176 IDIB000G566 201 201 Processed 29/02/2024 462543705 sunitakol AIRTEL PAYMENTS BANK LIMITED(990288)
33 GANGEV MP-13-004-029-008/27
(SENDHA) 		1713004029NRG24111220230319415 11/12/2023 vimla kol 1713004029WL042824 vimla kol 00176 IDIB000G566 201 201 Processed 29/02/2024 462543705 vimlakol INDIAN BANK(607105)
34 GANGEV MP-13-004-029-008/36
(SENDHA) 		1713004029NRG24111220230319416 11/12/2023 PHOOLKUMARI 1713004029WL042824 PHOOLKUMARI 00176 IDIB000G566 201 201 Processed 29/02/2024 462543705 PHOOLKUMARI INDIAN BANK(607105)
35 GANGEV MP-13-004-029-010/200
(SENDHA) 		1713004029NRG24111220230319417 11/12/2023 gyanendra singh 1713004029WL042824 gyanendra singh 00176 IDIB000G566 201 201 Processed 01/03/2024 462543705 gyanendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
36 GANGEV MP-13-004-030-006/287
(HINAUTI) 		1713004030NRG24111220230318999 11/12/2023 Ravendra shukla 1713004030WL042761 Ravendra shukla 00176 IDIB000G566 1547 1547 Processed 29/02/2024 462543705 Ravendrashukla INDIAN BANK(607105)
37 GANGEV MP-13-004-030-006/310
(HINAUTI) 		1713004030NRG24111220230319004 11/12/2023 Sukhraniya saket 1713004030WL042761 Sukhraniya saket 00176 IDIB000G566 1547 1547 Processed 01/03/2024 462543705 Sukhraniyasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4501 4501
38 GANGEV MP-13-004-044-003/504
(RAMPUR) 		1713004044NRG24111220230319311 11/12/2023 Sadhyavati Sahu 1713004044WL042808 Sadhyavati Sahu 00176 IDIB000M609 1547 1547 Processed 29/02/2024 462543705 SadhyavatiSahu INDIAN BANK(607105)
SubTotal 1547 1547
39 GANGEV MP-13-004-062-001/1522
(LAURI KHURD) 		1713004062NRG24111220230319707 11/12/2023 Reeta sahu 1713004062WL042869 Reeta sahu 00415 SBIN0002838 221 221 Processed 01/03/2024 462543705 Reetasahu STATE BANK OF INDIA(508548)
SubTotal 221 221
40 GANGEV MP-13-004-007-003/671
(PATAI) 		1713004007NRG24111220230318750 11/12/2023 Meena Devi 1713004007WL042721 Meena Devi 00415 SBIN0004667 1326 1326 Processed 01/03/2024 462543705 MeenaDevi BANK OF BARODA(606985)
SubTotal 1326 1326
41 GANGEV MP-13-004-032-001/712
(PADUAA) 		1713004000NRG24111220230320079 11/12/2023 sayra bano 1713004WL042895 sayra bano 00415 SBIN0006275 1326 1326 Processed 01/03/2024 462543705 sayrabano STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-043-001/1016
(PIPARWAR) 		1713004043NRG24101220230317516 11/12/2023 Rambhoran 1713004043WL042667 Rambhoran 00415 SBIN0006275 120 120 Processed 29/02/2024 462543705 Rambhoran INDIAN BANK(607105)
43 GANGEV MP-13-004-044-001/554
(RAMPUR) 		1713004044NRG24111220230319312 11/12/2023 Surendra kumar Saket 1713004044WL042809 Surendra kumar Saket 00415 SBIN0006275 1105 1105 Processed 01/03/2024 462543705 SurendrakumarSaket UNION BANK OF INDIA(508500)
44 GANGEV MP-13-004-044-001/92
(RAMPUR) 		1713004044NRG24111220230319309 11/12/2023 yaduvans patel 1713004044WL042808 yaduvans patel 00415 SBIN0006275 4 4 Processed 01/03/2024 462543705 yaduvanspatel STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-045-002/108
(DHAUDHKI) 		1713004045NRG24101220230318123 11/12/2023 MR. BHAGWANDEEN PATEL 1713004045WL042686 MR. BHAGWANDEEN PATEL 00415 SBIN0006275 1326 1326 Processed 01/03/2024 462543705 MR.BHAGWANDEENPATEL MADHYANCHAL GRAMIN BANK(607232)
46 GANGEV MP-13-004-045-002/109
(DHAUDHKI) 		1713004045NRG24111220230318982 11/12/2023 MR. SIYAPREETAM PATEL 1713004045WL042760 MR. SIYAPREETAM PATEL 00415 SBIN0006275 1326 1326 Processed 01/03/2024 462543705 MR.SIYAPREETAMPATEL STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-045-002/302
(DHAUDHKI) 		1713004045NRG24111220230318984 11/12/2023 Mr. MUNNA LAL KOL 1713004045WL042760 Mr. MUNNA LAL KOL 00415 SBIN0006275 1326 1326 Processed 01/03/2024 462543705 Mr.MUNNALALKOL UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-045-002/428-C
(DHAUDHKI) 		1713004045NRG24111220230318986 11/12/2023 Umashankar kol 1713004045WL042760 Umashankar kol 00415 SBIN0006275 1326 1326 Processed 01/03/2024 462543705 Umashankarkol STATE BANK OF INDIA(508548)
SubTotal 7859 7859
49 GANGEV MP-13-004-036-004/1581
(PAHARAKHA) 		1713004036NRG24111220230319277 11/12/2023 MR MANOJ KUMAR CHATURVEDI 1713004036WL042803 MR MANOJ KUMAR CHATURVEDI 00415 SBIN0016746 1326 1326 Processed 01/03/2024 462543705 MRMANOJKUMARCHATURVEDI BANK OF BARODA(606985)
SubTotal 1326 1326
50 GANGEV MP-13-004-007-001/663
(PATAI) 		1713004007NRG24111220230318753 11/12/2023 Atul Pratap Singh 1713004007WL042722 Atul Pratap Singh 00415 SBIN0030251 1326 1326 Processed 01/03/2024 462543705 AtulPratapSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 GANGEV MP-13-004-035-001/122
(AMAHAN) 		1713004035NRG24111220230319453 11/12/2023 ramnat kewat 1713004035WL042830 ramnat kewat 00468 UBIN0541729 221 221 Processed 01/03/2024 462543705 ramnatkewat UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-035-001/362
(AMAHAN) 		1713004035NRG24111220230319455 11/12/2023 Lavkush Kevat 1713004035WL042830 Lavkush Kevat 00468 UBIN0541729 884 884 Processed 29/02/2024 462543705 LavkushKevat FINO PAYMENTS BANK LTD(608001)
53 GANGEV MP-13-004-035-001/399
(AMAHAN) 		1713004035NRG24111220230319456 11/12/2023 Sudhakar 1713004035WL042830 Sudhakar 00468 UBIN0541729 884 884 Processed 01/03/2024 462543705 Sudhakar UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-035-001/544-A
(AMAHAN) 		1713004035NRG24111220230319457 11/12/2023 BANS BHADUR KEWAT 1713004035WL042830 BANS BHADUR KEWAT 00468 UBIN0541729 221 221 Processed 01/03/2024 462543705 BANSBHADURKEWAT STATE BANK OF INDIA(508548)
55 GANGEV MP-13-004-036-006/1415
(PAHARAKHA) 		1713004036NRG24111220230319278 11/12/2023 MRS ARCHANA CHATURVEDI 1713004036WL042803 MRS ARCHANA CHATURVEDI 00468 UBIN0541729 1326 1326 Processed 01/03/2024 462543705 MRSARCHANACHATURVEDI BANK OF BARODA(606985)
56 GANGEV MP-13-004-067-001/1022
(TIKURI -32) 		1713004067NRG24111220230319247 11/12/2023 Manoj Kumar Kushwaha 1713004067WL042792 Manoj Kumar Kushwaha 00468 UBIN0541729 3094 3094 Processed 01/03/2024 462543705 ManojKumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 6630 6630
57 GANGEV MP-13-004-062-001/983
(LAURI KHURD) 		1713004062NRG24111220230319925 11/12/2023 Sangeeta pandey 1713004062WL042881 Sangeeta pandey 00468 UBIN0542504 21 21 Processed 01/03/2024 462543705 Sangeetapandey UNION BANK OF INDIA(508500)
SubTotal 21 21
58 GANGEV MP-13-004-043-001/1141
(PIPARWAR) 		1713004043NRG24101220230317517 11/12/2023 Mamta 1713004043WL042667 Mamta 00468 UBIN0546658 100 100 Processed 01/03/2024 462543705 Mamta UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-045-002/108
(DHAUDHKI) 		1713004045NRG24101220230318122 11/12/2023 MR. BHAGWANDEEN PATEL 1713004045WL042686 MR. BHAGWANDEEN PATEL 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462543705 MR.BHAGWANDEENPATEL UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-045-002/128
(DHAUDHKI) 		1713004045NRG24111220230318983 11/12/2023 Rajendra Patel 1713004045WL042760 Rajendra Patel 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462543705 RajendraPatel UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-045-002/349
(DHAUDHKI) 		1713004045NRG24111220230318985 11/12/2023 MS.SAVITRI PATEL 1713004045WL042760 MS.SAVITRI PATEL 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462543705 MS.SAVITRIPATEL UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-045-002/396
(DHAUDHKI) 		1713004045NRG24101220230318129 11/12/2023 mr baliram patel 1713004045WL042688 mr baliram patel 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462543705 mrbalirampatel UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-045-002/399
(DHAUDHKI) 		1713004045NRG24101220230318130 11/12/2023 JAWAHAR PATEL 1713004045WL042688 JAWAHAR PATEL 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462543705 JAWAHARPATEL UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-045-002/399
(DHAUDHKI) 		1713004045NRG24101220230318131 11/12/2023 MS SHAKUNTALA PATEL 1713004045WL042688 MS SHAKUNTALA PATEL 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462543705 MSSHAKUNTALAPATEL UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-045-002/401
(DHAUDHKI) 		1713004045NRG24101220230318132 11/12/2023 MR HARIRAM PATEL 1713004045WL042688 MR HARIRAM PATEL 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462543705 MRHARIRAMPATEL UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-045-002/423
(DHAUDHKI) 		1713004045NRG24101220230318124 11/12/2023 mr rajmani patel 1713004045WL042686 mr rajmani patel 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462543705 mrrajmanipatel UNION BANK OF INDIA(508500)
SubTotal 10708 10708
67 GANGEV MP-13-004-044-003/1162
(RAMPUR) 		1713004044NRG24111220230319310 11/12/2023 Saurabh Mishra 1713004044WL042808 Saurabh Mishra 00468 UBIN0561169 1547 1547 Processed 01/03/2024 462543705 SaurabhMishra BANK OF BARODA(606985)
68 GANGEV MP-13-004-044-003/1195
(RAMPUR) 		1713004044NRG24111220230319314 11/12/2023 Shanti Prajapati 1713004044WL042809 Shanti Prajapati 00468 UBIN0561169 1547 1547 Processed 01/03/2024 462543705 ShantiPrajapati UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-062-001/1244
(LAURI KHURD) 		1713004062NRG24111220230320032 11/12/2023 vinit 1713004062WL042891 vinit 00468 UBIN0561169 221 221 Processed 01/03/2024 462543705 vinit STATE BANK OF INDIA(508548)
SubTotal 3315 3315
70 GANGEV MP-13-004-001-001/103-A
(KYONTI ) 		1713004001NRG24111220230319385 11/12/2023 RAMDARSH PATEL 1713004001WL042821 RAMDARSH PATEL 00468 UBIN0576441 663 663 Processed 01/03/2024 462543705 RAMDARSHPATEL BANK OF BARODA(606985)
71 GANGEV MP-13-004-001-001/1047
(KYONTI ) 		1713004001NRG24111220230319382 11/12/2023 rajkaran kol 1713004001WL042820 rajkaran kol 00468 UBIN0576441 663 663 Processed 01/03/2024 462543705 rajkarankol BANK OF BARODA(606985)
72 GANGEV MP-13-004-002-003/49
(DADAR KOTHAR) 		1713004002NRG24111220230319254 11/12/2023 Sankar 1713004002WL042799 Sankar 00468 UBIN0576441 884 884 Processed 29/02/2024 462543705 Sankar INDIAN BANK(607105)
73 GANGEV MP-13-004-007-001/111
(PATAI) 		1713004007NRG24111220230318751 11/12/2023 hitendra singh 1713004007WL042722 hitendra singh 00468 UBIN0576441 1326 1326 Processed 29/02/2024 462543705 hitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANGEV MP-13-004-007-001/664
(PATAI) 		1713004007NRG24111220230318754 11/12/2023 Himanshu Singh 1713004007WL042722 Himanshu Singh 00468 UBIN0576441 1326 1326 Processed 01/03/2024 462543705 HimanshuSingh UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-007-001/664
(PATAI) 		1713004007NRG24111220230318755 11/12/2023 Suryansh Singh 1713004007WL042722 Suryansh Singh 00468 UBIN0576441 1326 1326 Processed 01/03/2024 462543705 SuryanshSingh MADHYANCHAL GRAMIN BANK(607232)
76 GANGEV MP-13-004-007-001/665
(PATAI) 		1713004007NRG24111220230318756 11/12/2023 Abhishek Singh Parihar 1713004007WL042722 Abhishek Singh Parihar 00468 UBIN0576441 1326 1326 Processed 01/03/2024 462543705 AbhishekSinghParihar UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-007-003/510
(PATAI) 		1713004007NRG24111220230318747 11/12/2023 Ramkumar Singh 1713004007WL042721 Ramkumar Singh 00468 UBIN0576441 1326 1326 Processed 01/03/2024 462543705 RamkumarSingh UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-010-001/109-A
(CHAURI) 		1713004000NRG24111220230319097 11/12/2023 Anchal Devi Kol 1713004WL042775 Anchal Devi Kol 00468 UBIN0576441 884 884 Processed 01/03/2024 462543705 AnchalDeviKol BANK OF BARODA(606985)
79 GANGEV MP-13-004-010-001/110-A
(CHAURI) 		1713004000NRG24111220230319098 11/12/2023 Rajnish Kumar Kol 1713004WL042775 Rajnish Kumar Kol 00468 UBIN0576441 884 884 Processed 01/03/2024 462543705 RajnishKumarKol UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-010-001/111-A
(CHAURI) 		1713004000NRG24111220230319099 11/12/2023 Atul Rawat 1713004WL042775 Atul Rawat 00468 UBIN0576441 884 884 Processed 01/03/2024 462543705 AtulRawat UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-010-001/114-A
(CHAURI) 		1713004000NRG24111220230319102 11/12/2023 Ramkali Kol 1713004WL042775 Ramkali Kol 00468 UBIN0576441 884 884 Processed 01/03/2024 462543705 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
82 GANGEV MP-13-004-010-001/122-A
(CHAURI) 		1713004000NRG24111220230319109 11/12/2023 Sumitri Kol 1713004WL042775 Sumitri Kol 00468 UBIN0576441 884 884 Processed 01/03/2024 462543705 SumitriKol BANK OF BARODA(606985)
83 GANGEV MP-13-004-029-006/190
(SENDHA) 		1713004029NRG24111220230319407 11/12/2023 siyasharan yadav 1713004029WL042824 siyasharan yadav 00468 UBIN0576441 201 201 Processed 01/03/2024 462543705 siyasharanyadav UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-029-006/205
(SENDHA) 		1713004029NRG24111220230319409 11/12/2023 santosh kumar yadav 1713004029WL042824 santosh kumar yadav 00468 UBIN0576441 201 201 Processed 01/03/2024 462543705 santoshkumaryadav UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-029-010/203
(SENDHA) 		1713004029NRG24111220230319419 11/12/2023 anoop pratap singh 1713004029WL042824 anoop pratap singh 00468 UBIN0576441 201 201 Processed 29/02/2024 462543705 anooppratapsingh INDIAN BANK(607105)
86 GANGEV MP-13-004-030-002/118
(HINAUTI) 		1713004030NRG24111220230318988 11/12/2023 BRJLALA JAYSWAL 1713004030WL042761 BRJLALA JAYSWAL 00468 UBIN0576441 1547 1547 Processed 01/03/2024 462543705 BRJLALAJAYSWAL UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-030-002/20
(HINAUTI) 		1713004030NRG24111220230318989 11/12/2023 suresh jaiswal 1713004030WL042761 suresh jaiswal 00468 UBIN0576441 1547 1547 Processed 01/03/2024 462543705 sureshjaiswal UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-030-006/116
(HINAUTI) 		1713004030NRG24111220230318993 11/12/2023 Nidhi 1713004030WL042761 Nidhi 00468 UBIN0576441 1547 1547 Processed 01/03/2024 462543705 Nidhi UNION BANK OF INDIA(508500)
SubTotal 18504 18504
89 GANGEV MP-13-004-002-001/161
(DADAR KOTHAR) 		1713004002NRG24111220230319252 11/12/2023 Ramniwas Yadav 1713004002WL042797 Ramniwas Yadav 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462543705 RamniwasYadav MADHYANCHAL GRAMIN BANK(607232)
90 GANGEV MP-13-004-007-003/637
(PATAI) 		1713004007NRG24111220230318748 11/12/2023 anil kumar singh 1713004007WL042721 anil kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543705 anilkumarsingh MADHYANCHAL GRAMIN BANK(607232)
91 GANGEV MP-13-004-007-003/637
(PATAI) 		1713004007NRG24111220230318749 11/12/2023 pramila singh 1713004007WL042721 pramila singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543705 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
92 GANGEV MP-13-004-010-001/113-A
(CHAURI) 		1713004000NRG24111220230319101 11/12/2023 Rani Rawat 1713004WL042775 Rani Rawat 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462543705 RaniRawat MADHYANCHAL GRAMIN BANK(607232)
93 GANGEV MP-13-004-010-001/120-A
(CHAURI) 		1713004000NRG24111220230319107 11/12/2023 Pooja Kol 1713004WL042775 Pooja Kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462543705 PoojaKol MADHYANCHAL GRAMIN BANK(607232)
94 GANGEV MP-13-004-010-001/121-A
(CHAURI) 		1713004000NRG24111220230319108 11/12/2023 Kaushilya Kol 1713004WL042775 Kaushilya Kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462543705 KaushilyaKol MADHYANCHAL GRAMIN BANK(607232)
95 GANGEV MP-13-004-010-001/525
(CHAURI) 		1713004000NRG24111220230319110 11/12/2023 SANTULIT 1713004WL042775 SANTULIT 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462543705 SANTULIT UNION BANK OF INDIA(508500)
96 GANGEV MP-13-004-010-002/445-A
(CHAURI) 		1713004000NRG24111220230319114 11/12/2023 VIHARI 1713004WL042775 VIHARI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462543705 VIHARI MADHYANCHAL GRAMIN BANK(607232)
97 GANGEV MP-13-004-029-006/56
(SENDHA) 		1713004029NRG24111220230319411 11/12/2023 rajesh kol 1713004029WL042824 rajesh kol 00602 SBIN0RRMBGB 201 201 Processed 29/02/2024 462543705 rajeshkol INDIAN BANK(607105)
98 GANGEV MP-13-004-029-006/56
(SENDHA) 		1713004029NRG24111220230319412 11/12/2023 vimla kol 1713004029WL042824 vimla kol 00602 SBIN0RRMBGB 201 201 Processed 29/02/2024 462543705 vimlakol INDIAN BANK(607105)
99 GANGEV MP-13-004-029-010/200
(SENDHA) 		1713004029NRG24111220230319418 11/12/2023 vijaya singh 1713004029WL042824 vijaya singh 00602 SBIN0RRMBGB 201 201 Processed 01/03/2024 462543705 vijayasingh UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-030-002/115
(HINAUTI) 		1713004030NRG24111220230318987 11/12/2023 devraj jayswal 1713004030WL042761 devraj jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543705 devrajjayswal MADHYANCHAL GRAMIN BANK(607232)
101 GANGEV MP-13-004-030-006/114
(HINAUTI) 		1713004030NRG24111220230318992 11/12/2023 Kaylasu saket 1713004030WL042761 Kaylasu saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543705 Kaylasusaket MADHYANCHAL GRAMIN BANK(607232)
102 GANGEV MP-13-004-030-006/144
(HINAUTI) 		1713004030NRG24111220230318995 11/12/2023 RAJ BAHOR SHUKLA 1713004030WL042761 RAJ BAHOR SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543705 RAJBAHORSHUKLA MADHYANCHAL GRAMIN BANK(607232)
103 GANGEV MP-13-004-030-006/18
(HINAUTI) 		1713004030NRG24111220230318996 11/12/2023 indralesh 1713004030WL042761 indralesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462543705 indralesh AIRTEL PAYMENTS BANK LIMITED(990288)
104 GANGEV MP-13-004-030-006/28
(HINAUTI) 		1713004030NRG24111220230318998 11/12/2023 bhagirathi 1713004030WL042761 bhagirathi 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462543705 bhagirathi INDIAN BANK(607105)
105 GANGEV MP-13-004-030-006/300
(HINAUTI) 		1713004030NRG24111220230319002 11/12/2023 SWATI 1713004030WL042761 SWATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543705 SWATI MADHYANCHAL GRAMIN BANK(607232)
106 GANGEV MP-13-004-030-006/31
(HINAUTI) 		1713004030NRG24111220230319003 11/12/2023 sangeeta 1713004030WL042761 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543705 sangeeta UNION BANK OF INDIA(508500)
107 GANGEV MP-13-004-030-006/34
(HINAUTI) 		1713004030NRG24111220230319006 11/12/2023 mohali 1713004030WL042761 mohali 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543705 mohali MADHYANCHAL GRAMIN BANK(607232)
108 GANGEV MP-13-004-030-006/48
(HINAUTI) 		1713004030NRG24111220230319007 11/12/2023 kalawati 1713004030WL042761 kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543705 kalawati MADHYANCHAL GRAMIN BANK(607232)
109 GANGEV MP-13-004-030-006/80
(HINAUTI) 		1713004030NRG24111220230319009 11/12/2023 shyamkali 1713004030WL042761 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462543705 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
110 GANGEV MP-13-004-030-006/80
(HINAUTI) 		1713004030NRG24111220230319008 11/12/2023 siyalal 1713004030WL042761 siyalal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543705 siyalal MADHYANCHAL GRAMIN BANK(607232)
111 GANGEV MP-13-004-030-006/81
(HINAUTI) 		1713004030NRG24111220230319010 11/12/2023 nisha 1713004030WL042761 nisha 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462543705 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANGEV MP-13-004-032-001/446
(PADUAA) 		1713004000NRG24111220230320076 11/12/2023 MO ARIPH 1713004WL042895 MO ARIPH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543705 MOARIPH MADHYANCHAL GRAMIN BANK(607232)
113 GANGEV MP-13-004-032-001/446
(PADUAA) 		1713004000NRG24111220230320077 11/12/2023 RESHMA BANO 1713004WL042895 RESHMA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543705 RESHMABANO MADHYANCHAL GRAMIN BANK(607232)
114 GANGEV MP-13-004-032-001/712
(PADUAA) 		1713004000NRG24111220230320078 11/12/2023 Mohd. HASAN 1713004WL042895 Mohd. HASAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543705 Mohd.HASAN STATE BANK OF INDIA(508548)
115 GANGEV MP-13-004-035-001/188-A
(AMAHAN) 		1713004035NRG24111220230319454 11/12/2023 viseshar prasad kevat 1713004035WL042830 viseshar prasad kevat 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462543705 visesharprasadkevat MADHYANCHAL GRAMIN BANK(607232)
116 GANGEV MP-13-004-044-001/555
(RAMPUR) 		1713004044NRG24111220230319308 11/12/2023 AJAYPAL SINGH PATEL 1713004044WL042808 AJAYPAL SINGH PATEL 00602 SBIN0RRMBGB 15 15 Processed 01/03/2024 462543705 AJAYPALSINGHPATEL UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-044-001/556
(RAMPUR) 		1713004044NRG24111220230319313 11/12/2023 RAMGARIB PATEL 1713004044WL042809 RAMGARIB PATEL 00602 SBIN0RRMBGB 15 15 Processed 01/03/2024 462543705 RAMGARIBPATEL MADHYANCHAL GRAMIN BANK(607232)
118 GANGEV MP-13-004-062-001/1244
(LAURI KHURD) 		1713004062NRG24111220230320033 11/12/2023 Archana sahu 1713004062WL042891 Archana sahu 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462543705 Archanasahu MADHYANCHAL GRAMIN BANK(607232)
119 GANGEV MP-13-004-062-001/1519
(LAURI KHURD) 		1713004062NRG24111220230319698 11/12/2023 Rani kushwaha 1713004062WL042866 Rani kushwaha 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462543705 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
120 GANGEV MP-13-004-062-001/672
(LAURI KHURD) 		1713004062NRG24111220230319543 11/12/2023 Rajkumari 1713004062WL042842 Rajkumari 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462543705 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
121 GANGEV MP-13-004-062-001/674
(LAURI KHURD) 		1713004062NRG24111220230319544 11/12/2023 sugreev sahu 1713004062WL042843 sugreev sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543705 sugreevsahu MADHYANCHAL GRAMIN BANK(607232)
122 GANGEV MP-13-004-062-002/1570
(LAURI KHURD) 		1713004062NRG24111220230319704 11/12/2023 Gayatri goswami 1713004062WL042867 Gayatri goswami 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462543705 Gayatrigoswami MADHYANCHAL GRAMIN BANK(607232)
123 GANGEV MP-13-004-062-003/1572
(LAURI KHURD) 		1713004062NRG24111220230319705 11/12/2023 Satanand saket 1713004062WL042867 Satanand saket 00602 SBIN0RRMBGB 442 442 Processed 29/02/2024 462543705 Satanandsaket INDIAN BANK(607105)
SubTotal 36435 36435
124 GANGEV MP-13-004-001-001/1071
(KYONTI ) 		1713004001NRG24111220230319405 11/12/2023 Samaylal kol 1713004001WL042823 Samaylal kol 00688 FINO0001446 663 663 Processed 29/02/2024 462543705 Samaylalkol FINO PAYMENTS BANK LTD(608001)
125 GANGEV MP-13-004-001-001/211-A
(KYONTI ) 		1713004001NRG24111220230319380 11/12/2023 Suman kol 1713004001WL042819 Suman kol 00688 FINO0001446 663 663 Processed 29/02/2024 462543705 Sumankol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 117717 117717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_111223APB_FTO_385758 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 GANGEV MP1713004_111223APB_FTO_385758 ICICI BANK ICIC0000948 REWA 1326
3 GANGEV MP1713004_111223APB_FTO_385758 Indian Bank IDIB000B556 Baikunthapur 1868
4 GANGEV MP1713004_111223APB_FTO_385758 Indian Bank IDIB000D591 Dewas-Rewa 3315
5 GANGEV MP1713004_111223APB_FTO_385758 Indian Bank IDIB000G534 Garh 13953
6 GANGEV MP1713004_111223APB_FTO_385758 Indian Bank IDIB000G566 Ghum Katra 4501
7 GANGEV MP1713004_111223APB_FTO_385758 Indian Bank IDIB000M609 Mangawa 1547
8 GANGEV MP1713004_111223APB_FTO_385758 State Bank of India SBIN0002838 CHAKGHAT 221
9 GANGEV MP1713004_111223APB_FTO_385758 State Bank of India SBIN0004667 REWA CITY 1326
10 GANGEV MP1713004_111223APB_FTO_385758 State Bank of India SBIN0006275 TEONI 7859
11 GANGEV MP1713004_111223APB_FTO_385758 State Bank of India SBIN0016746 MANGAWAN 1326
12 GANGEV MP1713004_111223APB_FTO_385758 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
13 GANGEV MP1713004_111223APB_FTO_385758 Union Bank of India UBIN0541729 GANGEO 6630
14 GANGEV MP1713004_111223APB_FTO_385758 Union Bank of India UBIN0542504 SAMAN 21
15 GANGEV MP1713004_111223APB_FTO_385758 Union Bank of India UBIN0546658 TENDUN 10708
16 GANGEV MP1713004_111223APB_FTO_385758 Union Bank of India UBIN0561169 MANGANWAN 3315
17 GANGEV MP1713004_111223APB_FTO_385758 Union Bank of India UBIN0576441 LALGAON 18504
18 GANGEV MP1713004_111223APB_FTO_385758 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 884
19 GANGEV MP1713004_111223APB_FTO_385758 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 24692
20 GANGEV MP1713004_111223APB_FTO_385758 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 10829
21 GANGEV MP1713004_111223APB_FTO_385758 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 30
22 GANGEV MP1713004_111223APB_FTO_385758 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel