Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_030623APB_FTO_71259
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-13-004-004-001/1117
(SARAI KALA) 		1713004000NRG24030620230040018 03/06/2023 ARVIND 1713004WL003182 ARVIND 00045 BARB0REWAXX 1547 1547 Processed 08/06/2023 215728314 ARVIND BANK OF BARODA(606985)
2 GANGEV MP-13-004-004-001/1188
(SARAI KALA) 		1713004000NRG24030620230040019 03/06/2023 Motilal Baheliya 1713004WL003182 Motilal Baheliya 00045 BARB0REWAXX 1547 1547 Processed 08/06/2023 215728314 MotilalBaheliya BANK OF BARODA(606985)
3 GANGEV MP-13-004-004-001/1401
(SARAI KALA) 		1713004000NRG24030620230040027 03/06/2023 Savitri Kol 1713004WL003182 Savitri Kol 00045 BARB0REWAXX 1547 1547 Processed 08/06/2023 215728314 SavitriKol UNION BANK OF INDIA(508500)
4 GANGEV MP-13-004-004-001/1432
(SARAI KALA) 		1713004000NRG24030620230040051 03/06/2023 Tapasya 1713004WL003182 Tapasya 00045 BARB0REWAXX 1547 1547 Processed 08/06/2023 215728314 Tapasya BANK OF BARODA(606985)
5 GANGEV MP-13-004-004-001/1455
(SARAI KALA) 		1713004000NRG24030620230040072 03/06/2023 Son Vati Baheliya 1713004WL003182 Son Vati Baheliya 00045 BARB0REWAXX 1326 1326 Processed 08/06/2023 215728314 SonVatiBaheliya BANK OF BARODA(606985)
6 GANGEV MP-13-004-004-002/1150
(SARAI KALA) 		1713004000NRG24030620230040076 03/06/2023 Shyamlal 1713004WL003182 Shyamlal 00045 BARB0REWAXX 884 884 Processed 08/06/2023 215728314 Shyamlal BANK OF BARODA(606985)
7 GANGEV MP-13-004-006-001/675
(PANGARI KALA) 		1713004000NRG24030620230040455 03/06/2023 Suchit Tiwari 1713004WL003232 Suchit Tiwari 00045 BARB0REWAXX 1547 1547 Processed 08/06/2023 215728314 SuchitTiwari BANK OF BARODA(606985)
8 GANGEV MP-13-004-009-001/1814-A
(LALGAON) 		1713004000NRG24030620230040426 03/06/2023 Renu Kol 1713004WL003226 Renu Kol 00045 BARB0REWAXX 1326 1326 Processed 08/06/2023 215728314 RenuKol BANK OF BARODA(606985)
9 GANGEV MP-13-004-009-001/1944
(LALGAON) 		1713004000NRG24030620230040428 03/06/2023 Anand 1713004WL003226 Anand 00045 BARB0REWAXX 1326 1326 Processed 08/06/2023 215728314 Anand BANK OF BARODA(606985)
10 GANGEV MP-13-004-067-001/1094
(TIKURI -32) 		1713004067NRG24020620230037855 03/06/2023 Balendra Shekhar 1713004067WL003010 Balendra Shekhar 00045 BARB0REWAXX 1547 1547 Processed 08/06/2023 215728314 BalendraShekhar BANK OF BARODA(606985)
SubTotal 14144 14144
11 GANGEV MP-13-004-067-001/1139
(TIKURI -32) 		1713004067NRG24020620230037858 03/06/2023 Shraddha patel 1713004067WL003010 Shraddha patel 00078 CNRB0017728 1547 1547 Processed 08/06/2023 215728314 Shraddhapatel CANARA BANK(508532)
SubTotal 1547 1547
12 GANGEV MP-13-004-074-002/85
(BASEDA) 		1713004074NRG24030620230040421 03/06/2023 dharmendra singh 1713004074WL003224 dharmendra singh 00078 CNRB0017876 884 884 Processed 08/06/2023 215728314 dharmendrasingh AXIS BANK(607153)
SubTotal 884 884
13 GANGEV MP-13-004-049-001/166
(JODAURI ) 		1713004049NRG24030620230040332 03/06/2023 reetu 1713004049WL003215 reetu 00176 IDIB000B556 3094 3094 Processed 09/06/2023 215728314 reetu INDIAN BANK(607105)
14 GANGEV MP-13-004-049-001/576-B
(JODAURI ) 		1713004049NRG24030620230040333 03/06/2023 Ramnivas 1713004049WL003215 Ramnivas 00176 IDIB000B556 3094 3094 Processed 08/06/2023 215728314 Ramnivas UNION BANK OF INDIA(508500)
15 GANGEV MP-13-004-050-001/150
(KANDAILA) 		1713004050NRG24030620230040903 03/06/2023 miss.Gayatri saket 1713004050WL003272 miss.Gayatri saket 00176 IDIB000B556 3094 3094 Processed 09/06/2023 215728314 miss.Gayatrisaket INDIAN BANK(607105)
16 GANGEV MP-13-004-050-001/20
(KANDAILA) 		1713004050NRG24030620230040905 03/06/2023 Ramdayal yadav 1713004050WL003273 Ramdayal yadav 00176 IDIB000B556 663 663 Processed 09/06/2023 215728314 Ramdayalyadav INDIAN BANK(607105)
17 GANGEV MP-13-004-050-001/3
(KANDAILA) 		1713004050NRG24030620230040906 03/06/2023 babulal kol 1713004050WL003273 babulal kol 00176 IDIB000B556 663 663 Processed 09/06/2023 215728314 babulalkol INDIAN BANK(607105)
18 GANGEV MP-13-004-050-001/682
(KANDAILA) 		1713004050NRG24030620230040907 03/06/2023 garun kol 1713004050WL003273 garun kol 00176 IDIB000B556 663 663 Processed 09/06/2023 215728314 garunkol INDIAN BANK(607105)
19 GANGEV MP-13-004-050-001/772
(KANDAILA) 		1713004050NRG24030620230040910 03/06/2023 Mahesh 1713004050WL003273 Mahesh 00176 IDIB000B556 663 663 Processed 08/06/2023 215728314 Mahesh BANK OF BARODA(606985)
20 GANGEV MP-13-004-050-001/781
(KANDAILA) 		1713004050NRG24030620230040911 03/06/2023 Rudramani patel 1713004050WL003273 Rudramani patel 00176 IDIB000B556 663 663 Processed 09/06/2023 215728314 Rudramanipatel INDIAN BANK(607105)
SubTotal 12597 12597
21 GANGEV MP-13-004-004-001/1412
(SARAI KALA) 		1713004000NRG24030620230040035 03/06/2023 Raghuraj 1713004WL003182 Raghuraj 00176 IDIB000D591 1547 1547 Processed 08/06/2023 215728314 Raghuraj UNION BANK OF INDIA(508500)
22 GANGEV MP-13-004-004-001/1418
(SARAI KALA) 		1713004000NRG24030620230040040 03/06/2023 Krishn Kumar Rawat 1713004WL003182 Krishn Kumar Rawat 00176 IDIB000D591 1547 1547 Processed 08/06/2023 215728314 KrishnKumarRawat UNION BANK OF INDIA(508500)
23 GANGEV MP-13-004-004-001/1427
(SARAI KALA) 		1713004000NRG24030620230040046 03/06/2023 Shyamlal 1713004WL003182 Shyamlal 00176 IDIB000D591 1547 1547 Processed 09/06/2023 215728314 Shyamlal INDIAN BANK(607105)
24 GANGEV MP-13-004-009-001/1812-A
(LALGAON) 		1713004000NRG24030620230040424 03/06/2023 Ravendra Kol 1713004WL003226 Ravendra Kol 00176 IDIB000D591 1326 1326 Processed 09/06/2023 215728314 RavendraKol INDIAN BANK(607105)
25 GANGEV MP-13-004-009-001/1942
(LALGAON) 		1713004000NRG24030620230040427 03/06/2023 Savitri 1713004WL003226 Savitri 00176 IDIB000D591 1326 1326 Processed 09/06/2023 215728314 Savitri INDIAN BANK(607105)
SubTotal 7293 7293
26 GANGEV MP-13-004-006-001/103
(PANGARI KALA) 		1713004000NRG24030620230040437 03/06/2023 Dadan Kumhar 1713004WL003232 Dadan Kumhar 00176 IDIB000G566 1547 1547 Processed 09/06/2023 215728314 DadanKumhar INDIAN BANK(607105)
SubTotal 1547 1547
27 GANGEV MP-13-004-049-002/1005-A
(JODAURI ) 		1713004049NRG24030620230040334 03/06/2023 Awadhesh 1713004049WL003215 Awadhesh 00176 IDIB000M609 3094 3094 Processed 09/06/2023 215728314 Awadhesh INDIAN BANK(607105)
28 GANGEV MP-13-004-074-001/558
(BASEDA) 		1713004074NRG24030620230040396 03/06/2023 gayadin saket 1713004074WL003224 gayadin saket 00176 IDIB000M609 884 884 Processed 08/06/2023 215728314 gayadinsaket INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGEV MP-13-004-074-001/715
(BASEDA) 		1713004074NRG24030620230040408 03/06/2023 gulam 1713004074WL003224 gulam 00176 IDIB000M609 663 663 Processed 08/06/2023 215728314 gulam UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-074-001/739
(BASEDA) 		1713004074NRG24030620230040415 03/06/2023 archna 1713004074WL003224 archna 00176 IDIB000M609 884 884 Processed 09/06/2023 215728314 archna INDIAN BANK(607105)
31 GANGEV MP-13-004-074-001/739
(BASEDA) 		1713004074NRG24030620230040414 03/06/2023 avnish kori 1713004074WL003224 avnish kori 00176 IDIB000M609 884 884 Processed 09/06/2023 215728314 avnishkori INDIAN BANK(607105)
32 GANGEV MP-13-004-074-001/740
(BASEDA) 		1713004074NRG24030620230040417 03/06/2023 rekga kori 1713004074WL003224 rekga kori 00176 IDIB000M609 663 663 Processed 09/06/2023 215728314 rekgakori INDIAN BANK(607105)
SubTotal 7072 7072
33 GANGEV MP-13-004-086-001/1203
(RAGHUNATHGANJ) 		1713004000NRG24030620230040522 03/06/2023 Mukesh Saket 1713004WL003241 Mukesh Saket 00176 IDIB000R509 600 600 Processed 09/06/2023 215728314 MukeshSaket INDIAN BANK(607105)
34 GANGEV MP-13-004-086-001/1237
(RAGHUNATHGANJ) 		1713004000NRG24030620230040547 03/06/2023 Rajkumar 1713004WL003243 Rajkumar 00176 IDIB000R509 450 450 Processed 08/06/2023 215728314 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
35 GANGEV MP-13-004-086-001/1237
(RAGHUNATHGANJ) 		1713004086NRG24030620230040518 03/06/2023 Sangeeta 1713004086WL003239 Sangeeta 00176 IDIB000R509 1326 1326 Processed 09/06/2023 215728314 Sangeeta INDIAN BANK(607105)
36 GANGEV MP-13-004-086-001/130
(RAGHUNATHGANJ) 		1713004086NRG24030620230040521 03/06/2023 Bhuveneshor Gupta 1713004086WL003240 Bhuveneshor Gupta 00176 IDIB000R509 1326 1326 Processed 08/06/2023 215728314 BhuveneshorGupta STATE BANK OF INDIA(508548)
37 GANGEV MP-13-004-086-001/1352
(RAGHUNATHGANJ) 		1713004000NRG24030620230040523 03/06/2023 Saroj Saket 1713004WL003241 Saroj Saket 00176 IDIB000R509 600 600 Processed 09/06/2023 215728314 SarojSaket INDIAN BANK(607105)
38 GANGEV MP-13-004-086-001/6101
(RAGHUNATHGANJ) 		1713004000NRG24030620230040525 03/06/2023 USHA SAKET 1713004WL003241 USHA SAKET 00176 IDIB000R509 600 600 Processed 08/06/2023 215728314 USHASAKET STATE BANK OF INDIA(508548)
39 GANGEV MP-13-004-086-001/923
(RAGHUNATHGANJ) 		1713004086NRG24030620230040508 03/06/2023 anju saket 1713004086WL003237 anju saket 00176 IDIB000R509 1326 1326 Processed 09/06/2023 215728314 anjusaket INDIAN BANK(607105)
40 GANGEV MP-13-004-086-001/923
(RAGHUNATHGANJ) 		1713004086NRG24030620230040507 03/06/2023 Daya shankar Saket 1713004086WL003237 Daya shankar Saket 00176 IDIB000R509 1326 1326 Processed 09/06/2023 215728314 DayashankarSaket INDIAN BANK(607105)
41 GANGEV MP-13-004-086-002/38
(RAGHUNATHGANJ) 		1713004000NRG24030620230040548 03/06/2023 Lalji 1713004WL003243 Lalji 00176 IDIB000R509 450 450 Processed 09/06/2023 215728314 Lalji INDIAN BANK(607105)
SubTotal 8004 8004
42 GANGEV MP-13-004-004-001/1395
(SARAI KALA) 		1713004000NRG24030620230040025 03/06/2023 Ramnaresh 1713004WL003182 Ramnaresh 00415 SBIN0000468 1326 1326 Processed 08/06/2023 215728314 Ramnaresh STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-027-002/410-B
(HEERU DEEH) 		1713004027NRG24030620230040959 03/06/2023 Ram Susheel kori 1713004027WL003278 Ram Susheel kori 00415 SBIN0000468 1105 1105 Processed 08/06/2023 215728314 RamSusheelkori UNION BANK OF INDIA(508500)
SubTotal 2431 2431
44 GANGEV MP-13-004-050-001/873
(KANDAILA) 		1713004050NRG24030620230040904 03/06/2023 Vipin shukla 1713004050WL003272 Vipin shukla 00415 SBIN0003179 3094 3094 Processed 08/06/2023 215728314 Vipinshukla UNION BANK OF INDIA(508500)
SubTotal 3094 3094
45 GANGEV MP-13-004-027-002/421
(HEERU DEEH) 		1713004027NRG24030620230040963 03/06/2023 Shrddha 1713004027WL003278 Shrddha 00415 SBIN0004667 1105 1105 Processed 08/06/2023 215728314 Shrddha STATE BANK OF INDIA(508548)
46 GANGEV MP-13-004-049-002/701-B
(JODAURI ) 		1713004049NRG24030620230040339 03/06/2023 Radheshyam 1713004049WL003217 Radheshyam 00415 SBIN0004667 3094 3094 Processed 08/06/2023 215728314 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 4199 4199
47 GANGEV MP-13-004-050-001/726
(KANDAILA) 		1713004050NRG24030620230040908 03/06/2023 Dileep 1713004050WL003273 Dileep 00415 SBIN0006275 663 663 Processed 08/06/2023 215728314 Dileep STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-074-001/212
(BASEDA) 		1713004074NRG24030620230040391 03/06/2023 sugreev 1713004074WL003224 sugreev 00415 SBIN0006275 884 884 Processed 08/06/2023 215728314 sugreev STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-086-001/6035
(RAGHUNATHGANJ) 		1713004000NRG24030620230040524 03/06/2023 Arti Sahu 1713004WL003241 Arti Sahu 00415 SBIN0006275 600 600 Processed 08/06/2023 215728314 ArtiSahu STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-086-002/9
(RAGHUNATHGANJ) 		1713004000NRG24030620230040526 03/06/2023 nitu 1713004WL003241 nitu 00415 SBIN0006275 600 600 Processed 08/06/2023 215728314 nitu STATE BANK OF INDIA(508548)
SubTotal 2747 2747
51 GANGEV MP-13-004-074-001/655
(BASEDA) 		1713004074NRG24030620230040402 03/06/2023 motilal singh 1713004074WL003224 motilal singh 00415 SBIN0016746 884 884 Processed 08/06/2023 215728314 motilalsingh UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-074-001/657
(BASEDA) 		1713004074NRG24030620230040404 03/06/2023 atul kumar singh 1713004074WL003224 atul kumar singh 00415 SBIN0016746 884 884 Processed 08/06/2023 215728314 atulkumarsingh STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-074-001/738
(BASEDA) 		1713004074NRG24030620230040413 03/06/2023 laxman 1713004074WL003224 laxman 00415 SBIN0016746 884 884 Processed 08/06/2023 215728314 laxman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 GANGEV MP-13-004-004-001/1442
(SARAI KALA) 		1713004000NRG24030620230040061 03/06/2023 Rajendra Baheliya 1713004WL003182 Rajendra Baheliya 00468 UBIN0541729 1326 1326 Processed 08/06/2023 215728314 RajendraBaheliya UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-027-002/242
(HEERU DEEH) 		1713004027NRG24030620230040948 03/06/2023 hetlal 1713004027WL003278 hetlal 00468 UBIN0541729 1105 1105 Processed 08/06/2023 215728314 hetlal UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-067-001/1095
(TIKURI -32) 		1713004067NRG24020620230037856 03/06/2023 Ramlal Patel 1713004067WL003010 Ramlal Patel 00468 UBIN0541729 1547 1547 Processed 08/06/2023 215728314 RamlalPatel UNION BANK OF INDIA(508500)
57 GANGEV MP-13-004-067-001/118
(TIKURI -32) 		1713004067NRG24020620230037860 03/06/2023 Tanuja 1713004067WL003010 Tanuja 00468 UBIN0541729 1547 1547 Processed 08/06/2023 215728314 Tanuja UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-074-001/740
(BASEDA) 		1713004074NRG24030620230040416 03/06/2023 ramnaresh kori 1713004074WL003224 ramnaresh kori 00468 UBIN0541729 663 663 Processed 08/06/2023 215728314 ramnareshkori UNION BANK OF INDIA(508500)
SubTotal 6188 6188
59 GANGEV MP-13-004-050-001/771
(KANDAILA) 		1713004050NRG24030620230040909 03/06/2023 lavkush 1713004050WL003273 lavkush 00468 UBIN0546658 663 663 Processed 08/06/2023 215728314 lavkush UNION BANK OF INDIA(508500)
SubTotal 663 663
60 GANGEV MP-13-004-050-001/913
(KANDAILA) 		1713004050NRG24030620230040912 03/06/2023 Praveen kumar 1713004050WL003273 Praveen kumar 00468 UBIN0548146 663 663 Processed 08/06/2023 215728314 Praveenkumar UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-074-001/720
(BASEDA) 		1713004074NRG24030620230040423 03/06/2023 dinesh kori 1713004074WL003225 dinesh kori 00468 UBIN0548146 442 442 Processed 08/06/2023 215728314 dineshkori UNION BANK OF INDIA(508500)
SubTotal 1105 1105
62 GANGEV MP-13-004-049-001/3-A
(JODAURI ) 		1713004049NRG24030620230040336 03/06/2023 suresh 1713004049WL003217 suresh 00468 UBIN0561169 3094 3094 Processed 08/06/2023 215728314 suresh UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-074-001/11
(BASEDA) 		1713004074NRG24030620230040387 03/06/2023 bhyalal 1713004074WL003224 bhyalal 00468 UBIN0561169 884 884 Processed 08/06/2023 215728314 bhyalal UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-074-001/150
(BASEDA) 		1713004074NRG24030620230040388 03/06/2023 shek naimuddin 1713004074WL003224 shek naimuddin 00468 UBIN0561169 884 884 Processed 08/06/2023 215728314 sheknaimuddin UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-074-001/182
(BASEDA) 		1713004074NRG24030620230040390 03/06/2023 MO SAKIR 1713004074WL003224 MO SAKIR 00468 UBIN0561169 884 884 Processed 08/06/2023 215728314 MOSAKIR UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-074-001/530
(BASEDA) 		1713004074NRG24030620230040393 03/06/2023 Kiran 1713004074WL003224 Kiran 00468 UBIN0561169 884 884 Processed 08/06/2023 215728314 Kiran UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-074-001/531
(BASEDA) 		1713004074NRG24030620230040394 03/06/2023 Shivendra 1713004074WL003224 Shivendra 00468 UBIN0561169 884 884 Processed 08/06/2023 215728314 Shivendra STATE BANK OF INDIA(508548)
68 GANGEV MP-13-004-074-001/616
(BASEDA) 		1713004074NRG24030620230040399 03/06/2023 praveen singh 1713004074WL003224 praveen singh 00468 UBIN0561169 884 884 Processed 08/06/2023 215728314 praveensingh UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-074-001/631
(BASEDA) 		1713004074NRG24030620230040400 03/06/2023 butal prajapti 1713004074WL003224 butal prajapti 00468 UBIN0561169 884 884 Processed 08/06/2023 215728314 butalprajapti UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-074-001/676
(BASEDA) 		1713004074NRG24030620230040405 03/06/2023 chotelal 1713004074WL003224 chotelal 00468 UBIN0561169 884 884 Processed 08/06/2023 215728314 chotelal UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-074-001/727
(BASEDA) 		1713004074NRG24030620230040409 03/06/2023 krishan pal singh 1713004074WL003224 krishan pal singh 00468 UBIN0561169 663 663 Processed 08/06/2023 215728314 krishanpalsingh UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-074-001/734
(BASEDA) 		1713004074NRG24030620230040410 03/06/2023 ramrati singh 1713004074WL003224 ramrati singh 00468 UBIN0561169 663 663 Processed 08/06/2023 215728314 ramratisingh UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-074-001/735
(BASEDA) 		1713004074NRG24030620230040411 03/06/2023 shesh safina bano 1713004074WL003224 shesh safina bano 00468 UBIN0561169 884 884 Processed 08/06/2023 215728314 sheshsafinabano UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-074-002/568
(BASEDA) 		1713004074NRG24030620230040420 03/06/2023 gudiya kol 1713004074WL003224 gudiya kol 00468 UBIN0561169 663 663 Processed 09/06/2023 215728314 gudiyakol INDIAN BANK(607105)
SubTotal 13039 13039
75 GANGEV MP-13-004-074-001/694
(BASEDA) 		1713004074NRG24030620230040430 03/06/2023 ramadhar 1713004074WL003227 ramadhar 00468 UBIN0563137 140 140 Processed 08/06/2023 215728314 ramadhar UNION BANK OF INDIA(508500)
SubTotal 140 140
76 GANGEV MP-13-004-004-001/1228
(SARAI KALA) 		1713004000NRG24030620230040022 03/06/2023 Bandna 1713004WL003182 Bandna 00468 UBIN0576441 1326 1326 Processed 08/06/2023 215728314 Bandna UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-004-001/1228
(SARAI KALA) 		1713004000NRG24030620230040021 03/06/2023 Mrityunjay 1713004WL003182 Mrityunjay 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 Mrityunjay UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-004-001/1254
(SARAI KALA) 		1713004000NRG24030620230040023 03/06/2023 Suhraju 1713004WL003182 Suhraju 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 Suhraju UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-004-001/1399
(SARAI KALA) 		1713004000NRG24030620230040026 03/06/2023 Arunesh 1713004WL003182 Arunesh 00468 UBIN0576441 1326 1326 Processed 08/06/2023 215728314 Arunesh UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-004-001/1403
(SARAI KALA) 		1713004000NRG24030620230040029 03/06/2023 Ramadhar Yadav 1713004WL003182 Ramadhar Yadav 00468 UBIN0576441 1326 1326 Processed 08/06/2023 215728314 RamadharYadav UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-004-001/1409
(SARAI KALA) 		1713004000NRG24030620230040032 03/06/2023 Hansraj 1713004WL003182 Hansraj 00468 UBIN0576441 1326 1326 Processed 09/06/2023 215728314 Hansraj INDIAN BANK(607105)
82 GANGEV MP-13-004-004-001/1414
(SARAI KALA) 		1713004000NRG24030620230040037 03/06/2023 Mamta Baheliya 1713004WL003182 Mamta Baheliya 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 MamtaBaheliya BANK OF BARODA(606985)
83 GANGEV MP-13-004-004-001/1419
(SARAI KALA) 		1713004000NRG24030620230040041 03/06/2023 Pramila Baheliya 1713004WL003182 Pramila Baheliya 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 PramilaBaheliya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
84 GANGEV MP-13-004-004-001/1420
(SARAI KALA) 		1713004000NRG24030620230040042 03/06/2023 Sandhya Baheliya 1713004WL003182 Sandhya Baheliya 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 SandhyaBaheliya MADHYANCHAL GRAMIN BANK(607232)
85 GANGEV MP-13-004-004-001/1422
(SARAI KALA) 		1713004000NRG24030620230040043 03/06/2023 Mrinendra Singh 1713004WL003182 Mrinendra Singh 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 MrinendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
86 GANGEV MP-13-004-004-001/1426
(SARAI KALA) 		1713004000NRG24030620230040045 03/06/2023 Shivbhan Kumhar 1713004WL003182 Shivbhan Kumhar 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 ShivbhanKumhar UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-004-001/1428
(SARAI KALA) 		1713004000NRG24030620230040047 03/06/2023 Bela Yadav 1713004WL003182 Bela Yadav 00468 UBIN0576441 1326 1326 Processed 08/06/2023 215728314 BelaYadav MADHYANCHAL GRAMIN BANK(607232)
88 GANGEV MP-13-004-004-001/1430
(SARAI KALA) 		1713004000NRG24030620230040049 03/06/2023 Shivkumar Prajapati 1713004WL003182 Shivkumar Prajapati 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 ShivkumarPrajapati UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-004-001/1434
(SARAI KALA) 		1713004000NRG24030620230040053 03/06/2023 Vidyavati 1713004WL003182 Vidyavati 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 Vidyavati UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-004-001/1435
(SARAI KALA) 		1713004000NRG24030620230040054 03/06/2023 Suryaprakash Napit 1713004WL003182 Suryaprakash Napit 00468 UBIN0576441 1326 1326 Processed 08/06/2023 215728314 SuryaprakashNapit UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-004-001/1436
(SARAI KALA) 		1713004000NRG24030620230040055 03/06/2023 Vineet Kumar Napit 1713004WL003182 Vineet Kumar Napit 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 VineetKumarNapit UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-004-001/1439
(SARAI KALA) 		1713004000NRG24030620230040058 03/06/2023 Rakesh Kumar Yadav 1713004WL003182 Rakesh Kumar Yadav 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 RakeshKumarYadav UNION BANK OF INDIA(508500)
93 GANGEV MP-13-004-004-001/1440
(SARAI KALA) 		1713004000NRG24030620230040059 03/06/2023 Ramesh Kumar Yadav 1713004WL003182 Ramesh Kumar Yadav 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 RameshKumarYadav UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-004-001/1443
(SARAI KALA) 		1713004000NRG24030620230040062 03/06/2023 Mamta Devi 1713004WL003182 Mamta Devi 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 MamtaDevi UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-004-001/1445
(SARAI KALA) 		1713004000NRG24030620230040064 03/06/2023 Phul Kumari 1713004WL003182 Phul Kumari 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 PhulKumari UNION BANK OF INDIA(508500)
96 GANGEV MP-13-004-004-001/1447
(SARAI KALA) 		1713004000NRG24030620230040066 03/06/2023 Sarita Prajapati 1713004WL003182 Sarita Prajapati 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 SaritaPrajapati UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-004-001/1448
(SARAI KALA) 		1713004000NRG24030620230040067 03/06/2023 Viran Prajapati 1713004WL003182 Viran Prajapati 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 ViranPrajapati UNION BANK OF INDIA(508500)
98 GANGEV MP-13-004-004-001/1451
(SARAI KALA) 		1713004000NRG24030620230040069 03/06/2023 Manoj Baheliya 1713004WL003182 Manoj Baheliya 00468 UBIN0576441 1326 1326 Processed 08/06/2023 215728314 ManojBaheliya UNION BANK OF INDIA(508500)
99 GANGEV MP-13-004-004-001/345
(SARAI KALA) 		1713004000NRG24030620230040075 03/06/2023 Babu 1713004WL003182 Babu 00468 UBIN0576441 1326 1326 Processed 08/06/2023 215728314 Babu UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-004-002/1233
(SARAI KALA) 		1713004000NRG24030620230040077 03/06/2023 ADITYA 1713004WL003182 ADITYA 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 ADITYA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
101 GANGEV MP-13-004-004-002/1425
(SARAI KALA) 		1713004000NRG24030620230040078 03/06/2023 Hemant Kumar Tiwari 1713004WL003182 Hemant Kumar Tiwari 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 HemantKumarTiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
102 GANGEV MP-13-004-006-001/40
(PANGARI KALA) 		1713004000NRG24030620230040440 03/06/2023 Ramcharan Basor 1713004WL003232 Ramcharan Basor 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 RamcharanBasor UNION BANK OF INDIA(508500)
103 GANGEV MP-13-004-006-001/487
(PANGARI KALA) 		1713004000NRG24030620230040443 03/06/2023 Anju devi sodhiya 1713004WL003232 Anju devi sodhiya 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 Anjudevisodhiya UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-006-001/487
(PANGARI KALA) 		1713004000NRG24030620230040442 03/06/2023 Rajrakhan 1713004WL003232 Rajrakhan 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 Rajrakhan UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-006-001/570
(PANGARI KALA) 		1713004000NRG24030620230040445 03/06/2023 Lakshman Prasad Prajapati 1713004WL003232 Lakshman Prasad Prajapati 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 LakshmanPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
106 GANGEV MP-13-004-006-001/616
(PANGARI KALA) 		1713004000NRG24030620230040448 03/06/2023 suresh prasad shukla 1713004WL003232 suresh prasad shukla 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 sureshprasadshukla BANK OF BARODA(606985)
107 GANGEV MP-13-004-006-001/628
(PANGARI KALA) 		1713004000NRG24030620230040450 03/06/2023 DINESH KUMAR BASOR 1713004WL003232 DINESH KUMAR BASOR 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 DINESHKUMARBASOR UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-006-001/644
(PANGARI KALA) 		1713004000NRG24030620230040452 03/06/2023 Shiv Prasad Kori 1713004WL003232 Shiv Prasad Kori 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 ShivPrasadKori MADHYANCHAL GRAMIN BANK(607232)
109 GANGEV MP-13-004-006-001/656
(PANGARI KALA) 		1713004000NRG24030620230040453 03/06/2023 NARMADA PRASAD KUSHWAHA 1713004WL003232 NARMADA PRASAD KUSHWAHA 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 NARMADAPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 GANGEV MP-13-004-006-001/678
(PANGARI KALA) 		1713004000NRG24030620230040457 03/06/2023 Shanti Kori 1713004WL003232 Shanti Kori 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 ShantiKori UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-006-002/614
(PANGARI KALA) 		1713004000NRG24030620230040468 03/06/2023 Bharat Gond 1713004WL003232 Bharat Gond 00468 UBIN0576441 1547 1547 Processed 08/06/2023 215728314 BharatGond UNION BANK OF INDIA(508500)
112 GANGEV MP-13-004-027-002/116
(HEERU DEEH) 		1713004027NRG24030620230040945 03/06/2023 Sumitra Kol 1713004027WL003278 Sumitra Kol 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 SumitraKol UNION BANK OF INDIA(508500)
113 GANGEV MP-13-004-027-002/326
(HEERU DEEH) 		1713004027NRG24030620230040949 03/06/2023 Satish 1713004027WL003278 Satish 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 Satish UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-027-002/389
(HEERU DEEH) 		1713004027NRG24030620230040952 03/06/2023 Radha 1713004027WL003278 Radha 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 Radha UNION BANK OF INDIA(508500)
115 GANGEV MP-13-004-027-002/410-C
(HEERU DEEH) 		1713004027NRG24030620230040960 03/06/2023 Premkali 1713004027WL003278 Premkali 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 Premkali UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-027-002/445
(HEERU DEEH) 		1713004027NRG24030620230040966 03/06/2023 Chathilal Kori 1713004027WL003278 Chathilal Kori 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 ChathilalKori MADHYANCHAL GRAMIN BANK(607232)
117 GANGEV MP-13-004-027-002/455
(HEERU DEEH) 		1713004027NRG24030620230040967 03/06/2023 Visarjan 1713004027WL003278 Visarjan 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 Visarjan MADHYANCHAL GRAMIN BANK(607232)
118 GANGEV MP-13-004-027-002/459
(HEERU DEEH) 		1713004027NRG24030620230040968 03/06/2023 asha 1713004027WL003278 asha 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 asha UNION BANK OF INDIA(508500)
119 GANGEV MP-13-004-027-002/463
(HEERU DEEH) 		1713004027NRG24030620230040969 03/06/2023 Shri Ram kori 1713004027WL003278 Shri Ram kori 00468 UBIN0576441 1105 1105 Processed 08/06/2023 215728314 ShriRamkori UNION BANK OF INDIA(508500)
SubTotal 60996 60996
120 GANGEV MP-13-004-074-001/742
(BASEDA) 		1713004074NRG24030620230040418 03/06/2023 Reshma singh 1713004074WL003224 Reshma singh 00553 INDB0001831 663 663 Processed 08/06/2023 215728314 Reshmasingh UNION BANK OF INDIA(508500)
SubTotal 663 663
121 GANGEV MP-13-004-004-001/1192
(SARAI KALA) 		1713004000NRG24030620230040020 03/06/2023 Samay 1713004WL003182 Samay 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 Samay MADHYANCHAL GRAMIN BANK(607232)
122 GANGEV MP-13-004-004-001/1393
(SARAI KALA) 		1713004000NRG24030620230040024 03/06/2023 Kemli Kol 1713004WL003182 Kemli Kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 KemliKol MADHYANCHAL GRAMIN BANK(607232)
123 GANGEV MP-13-004-004-001/1402
(SARAI KALA) 		1713004000NRG24030620230040028 03/06/2023 Raghvendra 1713004WL003182 Raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 Raghvendra UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-004-001/1406
(SARAI KALA) 		1713004000NRG24030620230040031 03/06/2023 Rajkumari 1713004WL003182 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
125 GANGEV MP-13-004-004-001/1413
(SARAI KALA) 		1713004000NRG24030620230040036 03/06/2023 Shivkali 1713004WL003182 Shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215728314 Shivkali MADHYANCHAL GRAMIN BANK(607232)
126 GANGEV MP-13-004-004-001/1416
(SARAI KALA) 		1713004000NRG24030620230040038 03/06/2023 Hetlal Baheliya 1713004WL003182 Hetlal Baheliya 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 HetlalBaheliya MADHYANCHAL GRAMIN BANK(607232)
127 GANGEV MP-13-004-004-001/1423
(SARAI KALA) 		1713004000NRG24030620230040044 03/06/2023 Pushpa Devi Kol 1713004WL003182 Pushpa Devi Kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 PushpaDeviKol MADHYANCHAL GRAMIN BANK(607232)
128 GANGEV MP-13-004-004-001/1429
(SARAI KALA) 		1713004000NRG24030620230040048 03/06/2023 Anju Yadav 1713004WL003182 Anju Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 AnjuYadav MADHYANCHAL GRAMIN BANK(607232)
129 GANGEV MP-13-004-004-001/1437
(SARAI KALA) 		1713004000NRG24030620230040056 03/06/2023 Ramnath Sen 1713004WL003182 Ramnath Sen 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 RamnathSen MADHYANCHAL GRAMIN BANK(607232)
130 GANGEV MP-13-004-004-001/1438
(SARAI KALA) 		1713004000NRG24030620230040057 03/06/2023 Munni Sen 1713004WL003182 Munni Sen 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 MunniSen INDIA POST PAYMENTS BANK LIMITED(508528)
131 GANGEV MP-13-004-004-001/1446
(SARAI KALA) 		1713004000NRG24030620230040065 03/06/2023 Asha Kumhar 1713004WL003182 Asha Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215728314 AshaKumhar MADHYANCHAL GRAMIN BANK(607232)
132 GANGEV MP-13-004-004-001/1452
(SARAI KALA) 		1713004000NRG24030620230040070 03/06/2023 Jayanti 1713004WL003182 Jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215728314 Jayanti MADHYANCHAL GRAMIN BANK(607232)
133 GANGEV MP-13-004-004-001/1454
(SARAI KALA) 		1713004000NRG24030620230040071 03/06/2023 Bhaiyalal Baheliya 1713004WL003182 Bhaiyalal Baheliya 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 BhaiyalalBaheliya PUNJAB NATIONAL BANK(508568)
134 GANGEV MP-13-004-004-001/318
(SARAI KALA) 		1713004000NRG24030620230040074 03/06/2023 Chhotelal Kol 1713004WL003182 Chhotelal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 ChhotelalKol MADHYANCHAL GRAMIN BANK(607232)
135 GANGEV MP-13-004-004-002/170
(SARAI KALA) 		1713004000NRG24030620230040079 03/06/2023 Radhika 1713004WL003182 Radhika 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 Radhika UNION BANK OF INDIA(508500)
136 GANGEV MP-13-004-006-001/20
(PANGARI KALA) 		1713004000NRG24030620230040439 03/06/2023 Teerath Prasad Gautam 1713004WL003232 Teerath Prasad Gautam 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 TeerathPrasadGautam PUNJAB NATIONAL BANK(508568)
137 GANGEV MP-13-004-006-001/40
(PANGARI KALA) 		1713004000NRG24030620230040441 03/06/2023 Rekha Devi 1713004WL003232 Rekha Devi 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 RekhaDevi MADHYANCHAL GRAMIN BANK(607232)
138 GANGEV MP-13-004-006-001/588
(PANGARI KALA) 		1713004000NRG24030620230040447 03/06/2023 buddhi 1713004WL003232 buddhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 buddhi MADHYANCHAL GRAMIN BANK(607232)
139 GANGEV MP-13-004-006-001/633
(PANGARI KALA) 		1713004000NRG24030620230040451 03/06/2023 BHAGWAT PRAJAPATI 1713004WL003232 BHAGWAT PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 BHAGWATPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 GANGEV MP-13-004-006-001/658
(PANGARI KALA) 		1713004000NRG24030620230040454 03/06/2023 Ramnaresh Kori 1713004WL003232 Ramnaresh Kori 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 RamnareshKori MADHYANCHAL GRAMIN BANK(607232)
141 GANGEV MP-13-004-006-001/678
(PANGARI KALA) 		1713004000NRG24030620230040456 03/06/2023 Shyamlal Kori 1713004WL003232 Shyamlal Kori 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 ShyamlalKori JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
142 GANGEV MP-13-004-006-001/685
(PANGARI KALA) 		1713004000NRG24030620230040458 03/06/2023 GIRIVAR VISHWAKARMA 1713004WL003232 GIRIVAR VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 GIRIVARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
143 GANGEV MP-13-004-006-002/26
(PANGARI KALA) 		1713004000NRG24030620230040460 03/06/2023 Indrajeet Kol 1713004WL003232 Indrajeet Kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 IndrajeetKol MADHYANCHAL GRAMIN BANK(607232)
144 GANGEV MP-13-004-006-002/342
(PANGARI KALA) 		1713004000NRG24030620230040462 03/06/2023 kusumkali 1713004WL003232 kusumkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 kusumkali MADHYANCHAL GRAMIN BANK(607232)
145 GANGEV MP-13-004-006-002/342
(PANGARI KALA) 		1713004000NRG24030620230040461 03/06/2023 Rampal kol 1713004WL003232 Rampal kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 Rampalkol INDIA POST PAYMENTS BANK LIMITED(508528)
146 GANGEV MP-13-004-006-002/468
(PANGARI KALA) 		1713004000NRG24030620230040464 03/06/2023 Manvati 1713004WL003232 Manvati 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 Manvati BANK OF BARODA(606985)
147 GANGEV MP-13-004-006-002/578
(PANGARI KALA) 		1713004000NRG24030620230040467 03/06/2023 Munni 1713004WL003232 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 Munni MADHYANCHAL GRAMIN BANK(607232)
148 GANGEV MP-13-004-006-002/614
(PANGARI KALA) 		1713004000NRG24030620230040469 03/06/2023 Meerawati God 1713004WL003232 Meerawati God 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 MeerawatiGod MADHYANCHAL GRAMIN BANK(607232)
149 GANGEV MP-13-004-006-002/620
(PANGARI KALA) 		1713004000NRG24030620230040470 03/06/2023 SIRVATTA KOL 1713004WL003232 SIRVATTA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 SIRVATTAKOL MADHYANCHAL GRAMIN BANK(607232)
150 GANGEV MP-13-004-027-002/114
(HEERU DEEH) 		1713004027NRG24030620230040944 03/06/2023 Bhailal 1713004027WL003278 Bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 Bhailal MADHYANCHAL GRAMIN BANK(607232)
151 GANGEV MP-13-004-027-002/162
(HEERU DEEH) 		1713004027NRG24030620230040946 03/06/2023 babulal 1713004027WL003278 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 babulal MADHYANCHAL GRAMIN BANK(607232)
152 GANGEV MP-13-004-027-002/334
(HEERU DEEH) 		1713004027NRG24030620230040950 03/06/2023 Lalli 1713004027WL003278 Lalli 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 Lalli MADHYANCHAL GRAMIN BANK(607232)
153 GANGEV MP-13-004-027-002/382
(HEERU DEEH) 		1713004027NRG24030620230040951 03/06/2023 ramsiya 1713004027WL003278 ramsiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 ramsiya MADHYANCHAL GRAMIN BANK(607232)
154 GANGEV MP-13-004-027-002/401
(HEERU DEEH) 		1713004027NRG24030620230040953 03/06/2023 maniraj patel 1713004027WL003278 maniraj patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 215728314 manirajpatel INDIAN BANK(607105)
155 GANGEV MP-13-004-027-002/403
(HEERU DEEH) 		1713004027NRG24030620230040956 03/06/2023 dhirendra 1713004027WL003278 dhirendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 dhirendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
156 GANGEV MP-13-004-027-002/404
(HEERU DEEH) 		1713004027NRG24030620230040957 03/06/2023 savita 1713004027WL003278 savita 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 savita MADHYANCHAL GRAMIN BANK(607232)
157 GANGEV MP-13-004-027-002/410
(HEERU DEEH) 		1713004027NRG24030620230040958 03/06/2023 Ram siya kori 1713004027WL003278 Ram siya kori 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 Ramsiyakori MADHYANCHAL GRAMIN BANK(607232)
158 GANGEV MP-13-004-027-002/411-A
(HEERU DEEH) 		1713004027NRG24030620230040961 03/06/2023 Suman devi kori 1713004027WL003278 Suman devi kori 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 Sumandevikori MADHYANCHAL GRAMIN BANK(607232)
159 GANGEV MP-13-004-027-002/419
(HEERU DEEH) 		1713004027NRG24030620230040962 03/06/2023 Premvati 1713004027WL003278 Premvati 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 Premvati MADHYANCHAL GRAMIN BANK(607232)
160 GANGEV MP-13-004-027-002/431
(HEERU DEEH) 		1713004027NRG24030620230040964 03/06/2023 Jitendra Kumar Patel 1713004027WL003278 Jitendra Kumar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 JitendraKumarPatel MADHYANCHAL GRAMIN BANK(607232)
161 GANGEV MP-13-004-027-004/3
(HEERU DEEH) 		1713004027NRG24030620230040972 03/06/2023 shashikala 1713004027WL003278 shashikala 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215728314 shashikala MADHYANCHAL GRAMIN BANK(607232)
162 GANGEV MP-13-004-049-001/1112-D
(JODAURI ) 		1713004049NRG24030620230040330 03/06/2023 Chandrika 1713004049WL003215 Chandrika 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 215728314 Chandrika INDIAN BANK(607105)
163 GANGEV MP-13-004-049-001/1125-D
(JODAURI ) 		1713004049NRG24030620230040331 03/06/2023 Shivdhaari 1713004049WL003215 Shivdhaari 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 215728314 Shivdhaari MADHYANCHAL GRAMIN BANK(607232)
164 GANGEV MP-13-004-049-002/1115-C
(JODAURI ) 		1713004049NRG24030620230040337 03/06/2023 Ramesh 1713004049WL003217 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 215728314 Ramesh STATE BANK OF INDIA(508548)
165 GANGEV MP-13-004-067-001/1106
(TIKURI -32) 		1713004067NRG24020620230037857 03/06/2023 santosh 1713004067WL003010 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215728314 santosh UNION BANK OF INDIA(508500)
166 GANGEV MP-13-004-074-001/610
(BASEDA) 		1713004074NRG24030620230040398 03/06/2023 umesh kori 1713004074WL003224 umesh kori 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 215728314 umeshkori MADHYANCHAL GRAMIN BANK(607232)
167 GANGEV MP-13-004-086-001/1202
(RAGHUNATHGANJ) 		1713004086NRG24030620230040520 03/06/2023 Rajkali Saket 1713004086WL003240 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 215728314 RajkaliSaket INDIAN BANK(607105)
SubTotal 70057 70057
Total 221062 221062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_030623APB_FTO_71259 Bank of Baroda BARB0REWAXX REWA, M.P. 14144
2 GANGEV MP1713004_030623APB_FTO_71259 Canara Bank CNRB0017728 TIKURI 1547
3 GANGEV MP1713004_030623APB_FTO_71259 Canara Bank CNRB0017876 MANGAWAN 884
4 GANGEV MP1713004_030623APB_FTO_71259 Indian Bank IDIB000B556 Baikunthapur 12597
5 GANGEV MP1713004_030623APB_FTO_71259 Indian Bank IDIB000D591 Dewas-Rewa 7293
6 GANGEV MP1713004_030623APB_FTO_71259 Indian Bank IDIB000G566 Ghum Katra 1547
7 GANGEV MP1713004_030623APB_FTO_71259 Indian Bank IDIB000M609 Mangawa 7072
8 GANGEV MP1713004_030623APB_FTO_71259 Indian Bank IDIB000R509 Raghunathganj 8004
9 GANGEV MP1713004_030623APB_FTO_71259 State Bank of India SBIN0000468 REWA MAIN 2431
10 GANGEV MP1713004_030623APB_FTO_71259 State Bank of India SBIN0003179 GEC REWA 3094
11 GANGEV MP1713004_030623APB_FTO_71259 State Bank of India SBIN0004667 REWA CITY 4199
12 GANGEV MP1713004_030623APB_FTO_71259 State Bank of India SBIN0006275 TEONI 2747
13 GANGEV MP1713004_030623APB_FTO_71259 State Bank of India SBIN0016746 MANGAWAN 2652
14 GANGEV MP1713004_030623APB_FTO_71259 Union Bank of India UBIN0541729 GANGEO 6188
15 GANGEV MP1713004_030623APB_FTO_71259 Union Bank of India UBIN0546658 TENDUN 663
16 GANGEV MP1713004_030623APB_FTO_71259 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1105
17 GANGEV MP1713004_030623APB_FTO_71259 Union Bank of India UBIN0561169 MANGANWAN 13039
18 GANGEV MP1713004_030623APB_FTO_71259 Union Bank of India UBIN0563137 NEHRU NAGAR 140
19 GANGEV MP1713004_030623APB_FTO_71259 Union Bank of India UBIN0576441 LALGAON 60996
20 GANGEV MP1713004_030623APB_FTO_71259 IndusInd Bank Ltd. INDB0001831 REWA 663
21 GANGEV MP1713004_030623APB_FTO_71259 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1105
22 GANGEV MP1713004_030623APB_FTO_71259 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
23 GANGEV MP1713004_030623APB_FTO_71259 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3094
24 GANGEV MP1713004_030623APB_FTO_71259 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1547
25 GANGEV MP1713004_030623APB_FTO_71259 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 15249
26 GANGEV MP1713004_030623APB_FTO_71259 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 40664
27 GANGEV MP1713004_030623APB_FTO_71259 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 3094
28 GANGEV MP1713004_030623APB_FTO_71259 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3978

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