Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_191023APB_FTO_325197
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-13-004-073-003/3899
(SIRASA) 		1713004073NRG24191020230258341 19/10/2023 SURYBHAN RAWAT 1713004073WL035911 SURYBHAN RAWAT 00045 BARB0DBREWA 80 80 Processed 08/11/2023 286900945 SURYBHANRAWAT UNION BANK OF INDIA(508500)
SubTotal 80 80
2 GANGEV MP-13-004-050-001/150
(KANDAILA) 		1713004050NRG24191020230258541 19/10/2023 miss.Gayatri saket 1713004050WL035944 miss.Gayatri saket 00176 IDIB000B556 1326 1326 Processed 09/11/2023 286900945 miss.Gayatrisaket INDIAN BANK(607105)
3 GANGEV MP-13-004-050-001/153
(KANDAILA) 		1713004050NRG24191020230258542 19/10/2023 SUBHASH 1713004050WL035944 SUBHASH 00176 IDIB000B556 1326 1326 Processed 09/11/2023 286900945 SUBHASH INDIAN BANK(607105)
4 GANGEV MP-13-004-050-001/16
(KANDAILA) 		1713004050NRG24191020230258525 19/10/2023 Bhailal kol 1713004050WL035943 Bhailal kol 00176 IDIB000B556 1326 1326 Processed 09/11/2023 286900945 Bhailalkol INDIAN BANK(607105)
5 GANGEV MP-13-004-050-001/20
(KANDAILA) 		1713004050NRG24191020230258543 19/10/2023 Ramdayal yadav 1713004050WL035944 Ramdayal yadav 00176 IDIB000B556 1326 1326 Processed 09/11/2023 286900945 Ramdayalyadav INDIAN BANK(607105)
6 GANGEV MP-13-004-050-001/259-A
(KANDAILA) 		1713004050NRG24191020230258527 19/10/2023 Meena devi yadav 1713004050WL035943 Meena devi yadav 00176 IDIB000B556 1326 1326 Processed 09/11/2023 286900945 Meenadeviyadav INDIAN BANK(607105)
7 GANGEV MP-13-004-050-001/482-A
(KANDAILA) 		1713004050NRG24191020230258544 19/10/2023 RAMKALI PATEL 1713004050WL035944 RAMKALI PATEL 00176 IDIB000B556 1326 1326 Processed 09/11/2023 286900945 RAMKALIPATEL INDIAN BANK(607105)
8 GANGEV MP-13-004-050-001/682
(KANDAILA) 		1713004050NRG24191020230258546 19/10/2023 garun kol 1713004050WL035944 garun kol 00176 IDIB000B556 1326 1326 Processed 09/11/2023 286900945 garunkol INDIAN BANK(607105)
9 GANGEV MP-13-004-050-001/81
(KANDAILA) 		1713004050NRG24191020230258530 19/10/2023 rajbahor 1713004050WL035943 rajbahor 00176 IDIB000B556 1326 1326 Processed 08/11/2023 286900945 rajbahor UNION BANK OF INDIA(508500)
10 GANGEV MP-13-004-050-001/84
(KANDAILA) 		1713004050NRG24191020230258531 19/10/2023 Himmat sing patel 1713004050WL035943 Himmat sing patel 00176 IDIB000B556 1326 1326 Processed 09/11/2023 286900945 Himmatsingpatel INDIAN BANK(607105)
11 GANGEV MP-13-004-050-001/867
(KANDAILA) 		1713004050NRG24191020230258547 19/10/2023 Santosh 1713004050WL035944 Santosh 00176 IDIB000B556 1326 1326 Processed 09/11/2023 286900945 Santosh INDIAN BANK(607105)
12 GANGEV MP-13-004-050-001/908
(KANDAILA) 		1713004050NRG24191020230258534 19/10/2023 Reenu Devi 1713004050WL035943 Reenu Devi 00176 IDIB000B556 1326 1326 Processed 09/11/2023 286900945 ReenuDevi INDIAN BANK(607105)
13 GANGEV MP-13-004-050-001/917
(KANDAILA) 		1713004050NRG24191020230258537 19/10/2023 Rajesh 1713004050WL035943 Rajesh 00176 IDIB000B556 1326 1326 Processed 08/11/2023 286900945 Rajesh PUNJAB NATIONAL BANK(508568)
14 GANGEV MP-13-004-050-001/923
(KANDAILA) 		1713004050NRG24191020230258539 19/10/2023 Ramesh 1713004050WL035943 Ramesh 00176 IDIB000B556 1326 1326 Processed 08/11/2023 286900945 Ramesh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 GANGEV MP-13-004-008-004/333
(SISHWA) 		1713004000NRG24191020230258382 19/10/2023 Rajjan 1713004WL035917 Rajjan 00176 IDIB000D591 884 884 Processed 09/11/2023 286900945 Rajjan INDIAN BANK(607105)
16 GANGEV MP-13-004-008-004/333-A
(SISHWA) 		1713004000NRG24191020230258385 19/10/2023 Radhika 1713004WL035917 Radhika 00176 IDIB000D591 884 884 Processed 08/11/2023 286900945 Radhika BANK OF BARODA(606985)
17 GANGEV MP-13-004-010-001/12-A
(CHAURI) 		1713004000NRG24191020230258611 19/10/2023 lallu 1713004WL035956 lallu 00176 IDIB000D591 663 663 Processed 09/11/2023 286900945 lallu INDIAN BANK(607105)
18 GANGEV MP-13-004-012-001/1056-A
(DEWAS) 		1713004012NRG24191020230259175 19/10/2023 Santosh Kumari Gupta 1713004012WL036055 Santosh Kumari Gupta 00176 IDIB000D591 3094 3094 Processed 09/11/2023 286900945 SantoshKumariGupta INDIAN BANK(607105)
19 GANGEV MP-13-004-012-001/1067-A
(DEWAS) 		1713004012NRG24191020230259177 19/10/2023 Ramsumiran Patel 1713004012WL036057 Ramsumiran Patel 00176 IDIB000D591 3094 3094 Processed 09/11/2023 286900945 RamsumiranPatel INDIAN BANK(607105)
20 GANGEV MP-13-004-012-001/1076
(DEWAS) 		1713004012NRG24191020230259180 19/10/2023 gulabi prajapati 1713004012WL036058 gulabi prajapati 00176 IDIB000D591 884 884 Processed 08/11/2023 286900945 gulabiprajapati CHHATTISGARH GRAMIN BANK(607214)
21 GANGEV MP-13-004-012-001/1084
(DEWAS) 		1713004012NRG24191020230259183 19/10/2023 indralal patel 1713004012WL036060 indralal patel 00176 IDIB000D591 1105 1105 Processed 09/11/2023 286900945 indralalpatel INDIAN BANK(607105)
22 GANGEV MP-13-004-012-001/13-A
(DEWAS) 		1713004012NRG24191020230259182 19/10/2023 premwati patel 1713004012WL036059 premwati patel 00176 IDIB000D591 884 884 Processed 09/11/2023 286900945 premwatipatel INDIAN BANK(607105)
23 GANGEV MP-13-004-012-001/298
(DEWAS) 		1713004012NRG24191020230259181 19/10/2023 AWADHLAL KOL. 1713004012WL036058 AWADHLAL KOL. 00176 IDIB000D591 884 884 Processed 09/11/2023 286900945 AWADHLALKOL. INDIAN BANK(607105)
24 GANGEV MP-13-004-012-001/349
(DEWAS) 		1713004012NRG24191020230259184 19/10/2023 sudha rajak 1713004012WL036060 sudha rajak 00176 IDIB000D591 1105 1105 Processed 08/11/2023 286900945 sudharajak INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGEV MP-13-004-012-001/449
(DEWAS) 		1713004012NRG24191020230259176 19/10/2023 BACHULAL RAJAK 1713004012WL036056 BACHULAL RAJAK 00176 IDIB000D591 3094 3094 Processed 09/11/2023 286900945 BACHULALRAJAK INDIAN BANK(607105)
26 GANGEV MP-13-004-015-001/25
(PHOOL NO.1) 		1713004015NRG24191020230258617 19/10/2023 VEERBHAN SAKET 1713004015WL035961 VEERBHAN SAKET 00176 IDIB000D591 5 5 Processed 09/11/2023 286900945 VEERBHANSAKET INDIAN BANK(607105)
27 GANGEV MP-13-004-015-001/300-C
(PHOOL NO.1) 		1713004015NRG24191020230258625 19/10/2023 rajkali kol 1713004015WL035964 rajkali kol 00176 IDIB000D591 4 4 Processed 09/11/2023 286900945 rajkalikol INDIAN BANK(607105)
28 GANGEV MP-13-004-015-002/213
(PHOOL NO.1) 		1713004015NRG24191020230258618 19/10/2023 SHANTI SAKET 1713004015WL035962 SHANTI SAKET 00176 IDIB000D591 4 4 Processed 09/11/2023 286900945 SHANTISAKET INDIAN BANK(607105)
29 GANGEV MP-13-004-015-002/473-D
(PHOOL NO.1) 		1713004015NRG24191020230258631 19/10/2023 Chhotu Kewat 1713004015WL035967 Chhotu Kewat 00176 IDIB000D591 4 4 Processed 09/11/2023 286900945 ChhotuKewat INDIAN BANK(607105)
30 GANGEV MP-13-004-040-001/232
(GUDHWA) 		1713004040NRG24191020230258613 19/10/2023 BUTA SAKET 1713004040WL035958 BUTA SAKET 00176 IDIB000D591 1547 1547 Processed 08/11/2023 286900945 BUTASAKET INDUSIND BANK(607189)
31 GANGEV MP-13-004-040-001/25
(GUDHWA) 		1713004040NRG24191020230258614 19/10/2023 SHANKAR KOL 1713004040WL035958 SHANKAR KOL 00176 IDIB000D591 1547 1547 Processed 09/11/2023 286900945 SHANKARKOL INDIAN BANK(607105)
SubTotal 19686 19686
32 GANGEV MP-13-004-053-002/483
(SOORA) 		1713004053NRG24181020230258040 19/10/2023 lalita kol 1713004053WL035857 lalita kol 00176 IDIB000M609 1326 1326 Processed 08/11/2023 286900945 lalitakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 GANGEV MP-13-004-086-001/1124
(RAGHUNATHGANJ) 		1713004086NRG24191020230258578 19/10/2023 shivvati Sahoo 1713004086WL035951 shivvati Sahoo 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 shivvatiSahoo INDIAN BANK(607105)
34 GANGEV MP-13-004-086-001/1209
(RAGHUNATHGANJ) 		1713004086NRG24191020230258579 19/10/2023 Moliya Namdeo 1713004086WL035951 Moliya Namdeo 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 MoliyaNamdeo INDIAN BANK(607105)
35 GANGEV MP-13-004-086-001/1237
(RAGHUNATHGANJ) 		1713004086NRG24191020230258588 19/10/2023 Sangeeta 1713004086WL035952 Sangeeta 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 Sangeeta INDIAN BANK(607105)
36 GANGEV MP-13-004-086-001/1241
(RAGHUNATHGANJ) 		1713004086NRG24191020230258580 19/10/2023 shanti patel 1713004086WL035951 shanti patel 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 shantipatel INDIAN BANK(607105)
37 GANGEV MP-13-004-086-001/130
(RAGHUNATHGANJ) 		1713004086NRG24191020230258589 19/10/2023 Bhuveneshor Gupta 1713004086WL035952 Bhuveneshor Gupta 00176 IDIB000R509 1326 1326 Processed 08/11/2023 286900945 BhuveneshorGupta STATE BANK OF INDIA(508548)
38 GANGEV MP-13-004-086-001/1352
(RAGHUNATHGANJ) 		1713004086NRG24191020230258590 19/10/2023 RAMESH SAKET 1713004086WL035952 RAMESH SAKET 00176 IDIB000R509 1326 1326 Processed 08/11/2023 286900945 RAMESHSAKET STATE BANK OF INDIA(508548)
39 GANGEV MP-13-004-086-001/1352
(RAGHUNATHGANJ) 		1713004086NRG24191020230258591 19/10/2023 Saroj Saket 1713004086WL035952 Saroj Saket 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 SarojSaket INDIAN BANK(607105)
40 GANGEV MP-13-004-086-001/593
(RAGHUNATHGANJ) 		1713004086NRG24191020230258593 19/10/2023 Prem Lal Saket 1713004086WL035952 Prem Lal Saket 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 PremLalSaket INDIAN BANK(607105)
41 GANGEV MP-13-004-086-001/6068
(RAGHUNATHGANJ) 		1713004086NRG24191020230258581 19/10/2023 Archna Patel 1713004086WL035951 Archna Patel 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 ArchnaPatel INDIAN BANK(607105)
42 GANGEV MP-13-004-086-001/6101
(RAGHUNATHGANJ) 		1713004086NRG24191020230258598 19/10/2023 USHA SAKET 1713004086WL035952 USHA SAKET 00176 IDIB000R509 1326 1326 Processed 08/11/2023 286900945 USHASAKET STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-086-001/625-B
(RAGHUNATHGANJ) 		1713004086NRG24191020230258601 19/10/2023 Gayatri Saket 1713004086WL035952 Gayatri Saket 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 GayatriSaket INDIAN BANK(607105)
44 GANGEV MP-13-004-086-002/1184
(RAGHUNATHGANJ) 		1713004086NRG24191020230258604 19/10/2023 Savatri 1713004086WL035952 Savatri 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 Savatri INDIAN BANK(607105)
45 GANGEV MP-13-004-086-002/1189
(RAGHUNATHGANJ) 		1713004086NRG24191020230258606 19/10/2023 Bitol Kol 1713004086WL035952 Bitol Kol 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 BitolKol INDIAN BANK(607105)
46 GANGEV MP-13-004-086-002/1189
(RAGHUNATHGANJ) 		1713004086NRG24191020230258605 19/10/2023 Ramavatar Kol 1713004086WL035952 Ramavatar Kol 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 RamavatarKol INDIAN BANK(607105)
47 GANGEV MP-13-004-086-002/1190
(RAGHUNATHGANJ) 		1713004086NRG24191020230258607 19/10/2023 Kiran Ravat 1713004086WL035952 Kiran Ravat 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 KiranRavat INDIAN BANK(607105)
48 GANGEV MP-13-004-086-002/1191
(RAGHUNATHGANJ) 		1713004086NRG24191020230258584 19/10/2023 rajkumari Rawat 1713004086WL035951 rajkumari Rawat 00176 IDIB000R509 1326 1326 Processed 08/11/2023 286900945 rajkumariRawat INDUSIND BANK(607189)
49 GANGEV MP-13-004-086-002/38
(RAGHUNATHGANJ) 		1713004086NRG24191020230258585 19/10/2023 Lalji 1713004086WL035951 Lalji 00176 IDIB000R509 1326 1326 Processed 09/11/2023 286900945 Lalji INDIAN BANK(607105)
SubTotal 22542 22542
50 GANGEV MP-13-004-048-001/17
(CHHIULA) 		1713004048NRG24191020230259151 19/10/2023 Sudha Saket 1713004048WL036051 Sudha Saket 00176 IDIB000R632 1326 1326 Processed 09/11/2023 286900945 SudhaSaket INDIAN BANK(607105)
SubTotal 1326 1326
51 GANGEV MP-13-004-043-001/1039
(PIPARWAR) 		1713004043NRG24191020230258246 19/10/2023 Satyaprakesh 1713004043WL035899 Satyaprakesh 00415 SBIN0004667 1326 1326 Processed 08/11/2023 286900945 Satyaprakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 GANGEV MP-13-004-016-001/736
(PATNA) 		1713004016NRG24191020230258501 19/10/2023 ANIL KOL 1713004016WL035939 ANIL KOL 00415 SBIN0006275 15 15 Processed 08/11/2023 286900945 ANILKOL STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-050-001/907
(KANDAILA) 		1713004050NRG24191020230258533 19/10/2023 Ram siromani patel 1713004050WL035943 Ram siromani patel 00415 SBIN0006275 1326 1326 Processed 08/11/2023 286900945 Ramsiromanipatel STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-054-001/1330
(TIWANI) 		1713004054NRG24191020230258559 19/10/2023 Shivlal Kushwaha 1713004054WL035947 Shivlal Kushwaha 00415 SBIN0006275 1326 1326 Processed 08/11/2023 286900945 ShivlalKushwaha BANK OF BARODA(606985)
55 GANGEV MP-13-004-054-001/1344
(TIWANI) 		1713004054NRG24191020230258560 19/10/2023 Vinod Kant Tiwari 1713004054WL035947 Vinod Kant Tiwari 00415 SBIN0006275 1326 1326 Processed 08/11/2023 286900945 VinodKantTiwari STATE BANK OF INDIA(508548)
56 GANGEV MP-13-004-054-001/1345
(TIWANI) 		1713004054NRG24191020230258561 19/10/2023 Rajkumar saket 1713004054WL035947 Rajkumar saket 00415 SBIN0006275 1547 1547 Processed 08/11/2023 286900945 Rajkumarsaket STATE BANK OF INDIA(508548)
57 GANGEV MP-13-004-054-001/1508
(TIWANI) 		1713004054NRG24191020230258565 19/10/2023 Kusumkali Saket 1713004054WL035947 Kusumkali Saket 00415 SBIN0006275 1326 1326 Processed 08/11/2023 286900945 KusumkaliSaket STATE BANK OF INDIA(508548)
58 GANGEV MP-13-004-086-001/122
(RAGHUNATHGANJ) 		1713004086NRG24191020230258587 19/10/2023 Devvati saket 1713004086WL035952 Devvati saket 00415 SBIN0006275 1326 1326 Processed 08/11/2023 286900945 Devvatisaket STATE BANK OF INDIA(508548)
59 GANGEV MP-13-004-086-001/153
(RAGHUNATHGANJ) 		1713004086NRG24191020230258592 19/10/2023 Pooja Saket 1713004086WL035952 Pooja Saket 00415 SBIN0006275 1326 1326 Processed 08/11/2023 286900945 PoojaSaket STATE BANK OF INDIA(508548)
60 GANGEV MP-13-004-086-001/6027
(RAGHUNATHGANJ) 		1713004086NRG24191020230258594 19/10/2023 Meena Devi Saket 1713004086WL035952 Meena Devi Saket 00415 SBIN0006275 1326 1326 Processed 09/11/2023 286900945 MeenaDeviSaket INDIAN BANK(607105)
61 GANGEV MP-13-004-086-001/6035
(RAGHUNATHGANJ) 		1713004086NRG24191020230258595 19/10/2023 Arti Sahu 1713004086WL035952 Arti Sahu 00415 SBIN0006275 1326 1326 Processed 08/11/2023 286900945 ArtiSahu STATE BANK OF INDIA(508548)
62 GANGEV MP-13-004-086-001/6050
(RAGHUNATHGANJ) 		1713004086NRG24191020230258596 19/10/2023 POONAM SAKET 1713004086WL035952 POONAM SAKET 00415 SBIN0006275 1326 1326 Processed 08/11/2023 286900945 POONAMSAKET STATE BANK OF INDIA(508548)
63 GANGEV MP-13-004-086-001/622
(RAGHUNATHGANJ) 		1713004086NRG24191020230258600 19/10/2023 sheela 1713004086WL035952 sheela 00415 SBIN0006275 1326 1326 Processed 08/11/2023 286900945 sheela STATE BANK OF INDIA(508548)
64 GANGEV MP-13-004-086-002/9
(RAGHUNATHGANJ) 		1713004086NRG24191020230258586 19/10/2023 nitu 1713004086WL035951 nitu 00415 SBIN0006275 1326 1326 Processed 08/11/2023 286900945 nitu STATE BANK OF INDIA(508548)
SubTotal 16148 16148
65 GANGEV MP-13-004-016-001/790
(PATNA) 		1713004016NRG24191020230258502 19/10/2023 ARCHANA DEVI 1713004016WL035939 ARCHANA DEVI 00415 SBIN0RRMBGB 15 15 Processed 08/11/2023 286900945 ARCHANADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15 15
66 GANGEV MP-13-004-050-001/87
(KANDAILA) 		1713004050NRG24191020230258532 19/10/2023 chandramani 1713004050WL035943 chandramani 00468 UBIN0537306 1326 1326 Processed 08/11/2023 286900945 chandramani UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 GANGEV MP-13-004-073-001/339
(SIRASA) 		1713004073NRG24191020230258319 19/10/2023 hiralal patel 1713004073WL035908 hiralal patel 00468 UBIN0541729 80 80 Processed 08/11/2023 286900945 hiralalpatel UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-073-001/342-A
(SIRASA) 		1713004073NRG24191020230258335 19/10/2023 sesmdi patel 1713004073WL035910 sesmdi patel 00468 UBIN0541729 80 80 Processed 08/11/2023 286900945 sesmdipatel UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-073-003/352
(SIRASA) 		1713004073NRG24191020230258339 19/10/2023 shyamlal rawat 1713004073WL035911 shyamlal rawat 00468 UBIN0541729 80 80 Processed 08/11/2023 286900945 shyamlalrawat UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-073-003/3898
(SIRASA) 		1713004073NRG24191020230258337 19/10/2023 santi rawat 1713004073WL035910 santi rawat 00468 UBIN0541729 80 80 Processed 08/11/2023 286900945 santirawat INDUSIND BANK(607189)
71 GANGEV MP-13-004-073-003/3900
(SIRASA) 		1713004073NRG24191020230258338 19/10/2023 ramwati 1713004073WL035910 ramwati 00468 UBIN0541729 80 80 Processed 08/11/2023 286900945 ramwati UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-073-003/3901
(SIRASA) 		1713004073NRG24191020230258320 19/10/2023 munnilal 1713004073WL035908 munnilal 00468 UBIN0541729 80 80 Processed 08/11/2023 286900945 munnilal UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-073-003/3906
(SIRASA) 		1713004073NRG24191020230258321 19/10/2023 choti saket 1713004073WL035908 choti saket 00468 UBIN0541729 80 80 Processed 08/11/2023 286900945 chotisaket UNION BANK OF INDIA(508500)
SubTotal 560 560
74 GANGEV MP-13-004-012-001/1022
(DEWAS) 		1713004012NRG24191020230259178 19/10/2023 RAMESH PRASAD PATEL 1713004012WL036058 RAMESH PRASAD PATEL 00468 UBIN0541800 884 884 Processed 08/11/2023 286900945 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
SubTotal 884 884
75 GANGEV MP-13-004-016-001/33
(PATNA) 		1713004016NRG24191020230258498 19/10/2023 Vishram kori 1713004016WL035939 Vishram kori 00468 UBIN0546658 15 15 Processed 08/11/2023 286900945 Vishramkori UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-016-001/4
(PATNA) 		1713004016NRG24191020230258499 19/10/2023 Pusu 1713004016WL035939 Pusu 00468 UBIN0546658 15 15 Processed 08/11/2023 286900945 Pusu UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-016-001/557
(PATNA) 		1713004016NRG24191020230258500 19/10/2023 Suresh 1713004016WL035939 Suresh 00468 UBIN0546658 15 15 Processed 08/11/2023 286900945 Suresh UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-016-002/406
(PATNA) 		1713004016NRG24191020230258503 19/10/2023 Prabhu saket 1713004016WL035939 Prabhu saket 00468 UBIN0546658 15 15 Processed 08/11/2023 286900945 Prabhusaket UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-048-001/333
(CHHIULA) 		1713004048NRG24191020230259152 19/10/2023 SUNITA SAKET 1713004048WL036051 SUNITA SAKET 00468 UBIN0546658 300 300 Processed 08/11/2023 286900945 SUNITASAKET UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-050-001/256-A
(KANDAILA) 		1713004050NRG24191020230258526 19/10/2023 RAMESHWAr PATEL 1713004050WL035943 RAMESHWAr PATEL 00468 UBIN0546658 1326 1326 Processed 08/11/2023 286900945 RAMESHWArPATEL UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-050-001/485-A
(KANDAILA) 		1713004050NRG24191020230258545 19/10/2023 Ramdhani 1713004050WL035944 Ramdhani 00468 UBIN0546658 1326 1326 Processed 08/11/2023 286900945 Ramdhani UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-050-001/915
(KANDAILA) 		1713004050NRG24191020230258535 19/10/2023 Sudama 1713004050WL035943 Sudama 00468 UBIN0546658 1326 1326 Processed 08/11/2023 286900945 Sudama UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-050-001/926
(KANDAILA) 		1713004050NRG24191020230258540 19/10/2023 Sushil 1713004050WL035943 Sushil 00468 UBIN0546658 1326 1326 Processed 08/11/2023 286900945 Sushil UNION BANK OF INDIA(508500)
SubTotal 5664 5664
84 GANGEV MP-13-004-053-001/87
(SOORA) 		1713004053NRG24181020230258029 19/10/2023 Pushpraj 1713004053WL035857 Pushpraj 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 Pushpraj UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-053-002/1024
(SOORA) 		1713004053NRG24181020230258030 19/10/2023 Dinesh Kumar ravat 1713004053WL035857 Dinesh Kumar ravat 00468 UBIN0561169 884 884 Processed 08/11/2023 286900945 DineshKumarravat INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANGEV MP-13-004-053-002/1024
(SOORA) 		1713004053NRG24181020230258031 19/10/2023 Gulabkali kol 1713004053WL035857 Gulabkali kol 00468 UBIN0561169 884 884 Processed 08/11/2023 286900945 Gulabkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANGEV MP-13-004-053-002/1035
(SOORA) 		1713004053NRG24181020230258033 19/10/2023 Kushuma kol 1713004053WL035857 Kushuma kol 00468 UBIN0561169 884 884 Processed 08/11/2023 286900945 Kushumakol INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANGEV MP-13-004-053-002/1035
(SOORA) 		1713004053NRG24181020230258032 19/10/2023 Munnalal kol 1713004053WL035857 Munnalal kol 00468 UBIN0561169 884 884 Processed 08/11/2023 286900945 Munnalalkol UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-053-002/444
(SOORA) 		1713004053NRG24181020230258034 19/10/2023 Saroj Kol 1713004053WL035857 Saroj Kol 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 SarojKol UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-053-002/472
(SOORA) 		1713004053NRG24181020230258035 19/10/2023 RATILAL 1713004053WL035857 RATILAL 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 RATILAL UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-053-002/472
(SOORA) 		1713004053NRG24181020230258036 19/10/2023 sheela 1713004053WL035857 sheela 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 sheela UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-053-002/473
(SOORA) 		1713004053NRG24181020230258037 19/10/2023 bela 1713004053WL035857 bela 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 bela UNION BANK OF INDIA(508500)
93 GANGEV MP-13-004-053-002/474
(SOORA) 		1713004053NRG24181020230258038 19/10/2023 Mamta kol 1713004053WL035857 Mamta kol 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 Mamtakol UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-053-002/476
(SOORA) 		1713004053NRG24181020230258039 19/10/2023 shunita 1713004053WL035857 shunita 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 shunita UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-053-002/484
(SOORA) 		1713004053NRG24181020230258041 19/10/2023 lalita 1713004053WL035857 lalita 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 lalita UNION BANK OF INDIA(508500)
96 GANGEV MP-13-004-053-002/931
(SOORA) 		1713004053NRG24181020230258042 19/10/2023 duvashiya 1713004053WL035857 duvashiya 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 duvashiya UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-053-002/978
(SOORA) 		1713004053NRG24181020230258047 19/10/2023 Jyoti kol 1713004053WL035857 Jyoti kol 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 Jyotikol UNION BANK OF INDIA(508500)
98 GANGEV MP-13-004-053-002/978
(SOORA) 		1713004053NRG24181020230258046 19/10/2023 LAVKUSH KOL 1713004053WL035857 LAVKUSH KOL 00468 UBIN0561169 1326 1326 Processed 08/11/2023 286900945 LAVKUSHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANGEV MP-13-004-054-001/1363
(TIWANI) 		1713004054NRG24191020230258562 19/10/2023 Girish Sahu 1713004054WL035947 Girish Sahu 00468 UBIN0561169 1547 1547 Processed 08/11/2023 286900945 GirishSahu UNION BANK OF INDIA(508500)
SubTotal 19669 19669
100 GANGEV MP-13-004-010-001/13-A
(CHAURI) 		1713004000NRG24191020230258608 19/10/2023 balendr 1713004WL035953 balendr 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286900945 balendr MADHYANCHAL GRAMIN BANK(607232)
101 GANGEV MP-13-004-048-001/17
(CHHIULA) 		1713004048NRG24191020230259150 19/10/2023 narayan 1713004048WL036051 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900945 narayan MADHYANCHAL GRAMIN BANK(607232)
102 GANGEV MP-13-004-050-001/645
(KANDAILA) 		1713004050NRG24191020230258528 19/10/2023 Chhotelal 1713004050WL035943 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900945 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
103 GANGEV MP-13-004-050-001/647
(KANDAILA) 		1713004050NRG24191020230258529 19/10/2023 premsankar patel 1713004050WL035943 premsankar patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286900945 premsankarpatel INDIAN BANK(607105)
104 GANGEV MP-13-004-050-001/916
(KANDAILA) 		1713004050NRG24191020230258536 19/10/2023 Teerath prasad 1713004050WL035943 Teerath prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286900945 Teerathprasad INDIAN BANK(607105)
105 GANGEV MP-13-004-050-001/919
(KANDAILA) 		1713004050NRG24191020230258538 19/10/2023 Ramyash 1713004050WL035943 Ramyash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900945 Ramyash UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-073-003/3865
(SIRASA) 		1713004073NRG24191020230258340 19/10/2023 UMESH 1713004073WL035911 UMESH 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 286900945 UMESH MADHYANCHAL GRAMIN BANK(607232)
107 GANGEV MP-13-004-082-001/189-B
(MADHI KHURD) 		1713004082NRG24191020230258471 19/10/2023 Sadhana Devi 1713004082WL035924 Sadhana Devi 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286900945 SadhanaDevi MADHYANCHAL GRAMIN BANK(607232)
108 GANGEV MP-13-004-086-001/6068
(RAGHUNATHGANJ) 		1713004086NRG24191020230258597 19/10/2023 Ravishankar Patel 1713004086WL035952 Ravishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900945 RavishankarPatel MADHYANCHAL GRAMIN BANK(607232)
109 GANGEV MP-13-004-086-001/6102
(RAGHUNATHGANJ) 		1713004086NRG24191020230258599 19/10/2023 Pooja Saket 1713004086WL035952 Pooja Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286900945 PoojaSaket INDIAN BANK(607105)
110 GANGEV MP-13-004-086-001/93
(RAGHUNATHGANJ) 		1713004086NRG24191020230258582 19/10/2023 Abhilash 1713004086WL035951 Abhilash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900945 Abhilash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14425 14425
111 GANGEV MP-13-004-073-001/12
(SIRASA) 		1713004073NRG24191020230258318 19/10/2023 bitol vishwkarma 1713004073WL035908 bitol vishwkarma 00602 UBIN0RRBRSG 80 80 Processed 08/11/2023 286900945 bitolvishwkarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80 80
Total 122295 122295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_191023APB_FTO_325197 Bank of Baroda BARB0DBREWA Rewa 80
2 GANGEV MP1713004_191023APB_FTO_325197 Indian Bank IDIB000B556 Baikunthapur 17238
3 GANGEV MP1713004_191023APB_FTO_325197 Indian Bank IDIB000D591 Dewas-Rewa 19686
4 GANGEV MP1713004_191023APB_FTO_325197 Indian Bank IDIB000M609 Mangawa 1326
5 GANGEV MP1713004_191023APB_FTO_325197 Indian Bank IDIB000R509 Raghunathganj 22542
6 GANGEV MP1713004_191023APB_FTO_325197 Indian Bank IDIB000R632 REWA A P S UNIV 1326
7 GANGEV MP1713004_191023APB_FTO_325197 State Bank of India SBIN0004667 REWA CITY 1326
8 GANGEV MP1713004_191023APB_FTO_325197 State Bank of India SBIN0006275 TEONI 16148
9 GANGEV MP1713004_191023APB_FTO_325197 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 15
10 GANGEV MP1713004_191023APB_FTO_325197 Union Bank of India UBIN0537306 REWA 1326
11 GANGEV MP1713004_191023APB_FTO_325197 Union Bank of India UBIN0541729 GANGEO 560
12 GANGEV MP1713004_191023APB_FTO_325197 Union Bank of India UBIN0541800 SIRMOUR 884
13 GANGEV MP1713004_191023APB_FTO_325197 Union Bank of India UBIN0546658 TENDUN 5664
14 GANGEV MP1713004_191023APB_FTO_325197 Union Bank of India UBIN0561169 MANGANWAN 19669
15 GANGEV MP1713004_191023APB_FTO_325197 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3978
16 GANGEV MP1713004_191023APB_FTO_325197 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 5304
17 GANGEV MP1713004_191023APB_FTO_325197 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3154
18 GANGEV MP1713004_191023APB_FTO_325197 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 663
19 GANGEV MP1713004_191023APB_FTO_325197 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1326
20 GANGEV MP1713004_191023APB_FTO_325197 Madhyanchal Gramin Bank UBIN0RRBRSG Gangeo 80

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