Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_240523APB_FTO_55666
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 ) 		1713004001NRG24230520230023372 24/05/2023 Ramlaal 1713004001WL001633 Ramlaal 00045 BARB0REWAXX 1105 1105 Processed 30/05/2023 050284602 Ramlaal BANK OF BARODA(606985)
2 GANGEV MP-13-004-001-001/27-A
(KYONTI ) 		1713004001NRG24230520230023356 24/05/2023 Rajbahore Verma 1713004001WL001632 Rajbahore Verma 00045 BARB0REWAXX 1105 1105 Processed 30/05/2023 050284602 RajbahoreVerma UNION BANK OF INDIA(508500)
3 GANGEV MP-13-004-001-001/670
(KYONTI ) 		1713004001NRG24230520230023374 24/05/2023 rajkali 1713004001WL001633 rajkali 00045 BARB0REWAXX 1105 1105 Processed 30/05/2023 050284602 rajkali BANK OF BARODA(606985)
4 GANGEV MP-13-004-001-001/671
(KYONTI ) 		1713004001NRG24230520230023375 24/05/2023 Suneeta 1713004001WL001633 Suneeta 00045 BARB0REWAXX 1105 1105 Processed 30/05/2023 050284602 Suneeta INDIAN BANK(607105)
5 GANGEV MP-13-004-001-001/672
(KYONTI ) 		1713004001NRG24230520230023363 24/05/2023 pooja 1713004001WL001632 pooja 00045 BARB0REWAXX 1105 1105 Processed 30/05/2023 050284602 pooja BANK OF BARODA(606985)
6 GANGEV MP-13-004-001-001/791
(KYONTI ) 		1713004001NRG24230520230023377 24/05/2023 Dwarika 1713004001WL001633 Dwarika 00045 BARB0REWAXX 1105 1105 Processed 30/05/2023 050284602 Dwarika INDIAN BANK(607105)
7 GANGEV MP-13-004-001-001/916
(KYONTI ) 		1713004001NRG24230520230023381 24/05/2023 Chhotkiwa 1713004001WL001633 Chhotkiwa 00045 BARB0REWAXX 1105 1105 Processed 30/05/2023 050284602 Chhotkiwa BANK OF BARODA(606985)
8 GANGEV MP-13-004-022-002/35
(PACHOKHAR) 		1713004000NRG24240520230023887 24/05/2023 Lalita 1713004WL001663 Lalita 00045 BARB0REWAXX 2652 2652 Processed 30/05/2023 050284602 Lalita BANK OF BARODA(606985)
9 GANGEV MP-13-004-037-006/11
(AKAURI) 		1713004000NRG24240520230023877 24/05/2023 Lalmani 1713004WL001659 Lalmani 00045 BARB0REWAXX 1326 1326 Processed 30/05/2023 050284602 Lalmani UNION BANK OF INDIA(508500)
SubTotal 11713 11713
10 GANGEV MP-13-004-041-004/227
(DEVRA) 		1713004041NRG24240520230023787 24/05/2023 Hardev 1713004041WL001651 Hardev 00176 IDIB000B556 1326 1326 Processed 30/05/2023 050284602 Hardev INDIAN BANK(607105)
11 GANGEV MP-13-004-041-004/229
(DEVRA) 		1713004041NRG24240520230023788 24/05/2023 Mahadev 1713004041WL001651 Mahadev 00176 IDIB000B556 1326 1326 Processed 30/05/2023 050284602 Mahadev INDIAN BANK(607105)
12 GANGEV MP-13-004-041-004/302
(DEVRA) 		1713004041NRG24240520230023791 24/05/2023 Ramadhar 1713004041WL001651 Ramadhar 00176 IDIB000B556 1326 1326 Processed 30/05/2023 050284602 Ramadhar INDIAN BANK(607105)
SubTotal 3978 3978
13 GANGEV MP-13-004-022-003/179
(PACHOKHAR) 		1713004000NRG24240520230023894 24/05/2023 Vimla 1713004WL001664 Vimla 00176 IDIB000D043 2652 2652 Processed 30/05/2023 050284602 Vimla INDIAN BANK(607105)
SubTotal 2652 2652
14 GANGEV MP-13-004-001-001/946
(KYONTI ) 		1713004001NRG24230520230023385 24/05/2023 INDRALAL KOL 1713004001WL001633 INDRALAL KOL 00176 IDIB000D591 1105 1105 Processed 30/05/2023 050284602 INDRALALKOL UNION BANK OF INDIA(508500)
15 GANGEV MP-13-004-019-001/900-A
(BELWA BARGAIYAN) 		1713004000NRG24240520230023879 24/05/2023 Arun kumar sen 1713004WL001660 Arun kumar sen 00176 IDIB000D591 120 120 Processed 30/05/2023 050284602 Arunkumarsen INDIAN BANK(607105)
16 GANGEV MP-13-004-019-002/324
(BELWA BARGAIYAN) 		1713004000NRG24240520230023880 24/05/2023 Dwarika saket 1713004WL001660 Dwarika saket 00176 IDIB000D591 80 80 Processed 30/05/2023 050284602 Dwarikasaket INDIAN BANK(607105)
17 GANGEV MP-13-004-041-002/116
(DEVRA) 		1713004041NRG24240520230023782 24/05/2023 Rajbahoran 1713004041WL001651 Rajbahoran 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 Rajbahoran INDIAN BANK(607105)
18 GANGEV MP-13-004-041-004/138
(DEVRA) 		1713004041NRG24240520230023785 24/05/2023 Ramsushil 1713004041WL001651 Ramsushil 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 Ramsushil INDIAN BANK(607105)
19 GANGEV MP-13-004-041-004/165
(DEVRA) 		1713004041NRG24240520230023786 24/05/2023 Virbhan 1713004041WL001651 Virbhan 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 Virbhan INDIAN BANK(607105)
20 GANGEV MP-13-004-041-004/293
(DEVRA) 		1713004041NRG24240520230023790 24/05/2023 Lahurai 1713004041WL001651 Lahurai 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 Lahurai INDIAN BANK(607105)
21 GANGEV MP-13-004-041-004/304
(DEVRA) 		1713004041NRG24240520230023792 24/05/2023 Ramcharan 1713004041WL001651 Ramcharan 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 Ramcharan INDIAN BANK(607105)
22 GANGEV MP-13-004-041-004/306
(DEVRA) 		1713004041NRG24240520230023793 24/05/2023 RAghuvirsaran 1713004041WL001651 RAghuvirsaran 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 RAghuvirsaran INDIAN BANK(607105)
23 GANGEV MP-13-004-041-004/312
(DEVRA) 		1713004041NRG24240520230023794 24/05/2023 Mr Shivkumar Kumhar 1713004041WL001651 Mr Shivkumar Kumhar 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 MrShivkumarKumhar INDIAN BANK(607105)
24 GANGEV MP-13-004-041-004/368
(DEVRA) 		1713004041NRG24240520230023796 24/05/2023 Rajdhar 1713004041WL001651 Rajdhar 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 Rajdhar INDIAN BANK(607105)
25 GANGEV MP-13-004-041-004/37
(DEVRA) 		1713004041NRG24240520230023797 24/05/2023 Shakuntala 1713004041WL001651 Shakuntala 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 Shakuntala INDIAN BANK(607105)
26 GANGEV MP-13-004-041-004/391
(DEVRA) 		1713004041NRG24240520230023798 24/05/2023 Ramadhar prajapati 1713004041WL001651 Ramadhar prajapati 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 Ramadharprajapati INDIAN BANK(607105)
27 GANGEV MP-13-004-041-004/417
(DEVRA) 		1713004041NRG24240520230023800 24/05/2023 RAJESH KOL 1713004041WL001651 RAJESH KOL 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 RAJESHKOL INDIAN BANK(607105)
28 GANGEV MP-13-004-041-004/444-A
(DEVRA) 		1713004041NRG24240520230023801 24/05/2023 USHA KUSHWAHA 1713004041WL001651 USHA KUSHWAHA 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 USHAKUSHWAHA INDIAN BANK(607105)
29 GANGEV MP-13-004-041-004/482
(DEVRA) 		1713004041NRG24240520230023803 24/05/2023 Kuldeep Kumar Shukla 1713004041WL001651 Kuldeep Kumar Shukla 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 KuldeepKumarShukla UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-041-004/485
(DEVRA) 		1713004041NRG24240520230023804 24/05/2023 gurudeep kumar shukla 1713004041WL001651 gurudeep kumar shukla 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 gurudeepkumarshukla INDIAN BANK(607105)
31 GANGEV MP-13-004-041-004/54
(DEVRA) 		1713004041NRG24240520230023805 24/05/2023 Ramashray saket 1713004041WL001651 Ramashray saket 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 Ramashraysaket INDIAN BANK(607105)
32 GANGEV MP-13-004-041-004/68
(DEVRA) 		1713004041NRG24240520230023807 24/05/2023 Ramashray 1713004041WL001651 Ramashray 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 Ramashray INDIAN BANK(607105)
33 GANGEV MP-13-004-041-004/79
(DEVRA) 		1713004041NRG24240520230023810 24/05/2023 Nandlal Kushwaha 1713004041WL001651 Nandlal Kushwaha 00176 IDIB000D591 1326 1326 Processed 30/05/2023 050284602 NandlalKushwaha INDIAN BANK(607105)
SubTotal 23847 23847
34 GANGEV MP-13-004-086-001/1203
(RAGHUNATHGANJ) 		1713004086NRG24240520230024165 24/05/2023 Mukesh Saket 1713004086WL001696 Mukesh Saket 00176 IDIB000R509 884 884 Processed 30/05/2023 050284602 MukeshSaket INDIAN BANK(607105)
35 GANGEV MP-13-004-086-001/1229
(RAGHUNATHGANJ) 		1713004086NRG24240520230024180 24/05/2023 Asha Saket 1713004086WL001697 Asha Saket 00176 IDIB000R509 1105 1105 Processed 30/05/2023 050284602 AshaSaket INDIAN BANK(607105)
36 GANGEV MP-13-004-086-001/1352
(RAGHUNATHGANJ) 		1713004086NRG24240520230024166 24/05/2023 Saroj Saket 1713004086WL001696 Saroj Saket 00176 IDIB000R509 884 884 Processed 30/05/2023 050284602 SarojSaket INDIAN BANK(607105)
37 GANGEV MP-13-004-086-001/593
(RAGHUNATHGANJ) 		1713004086NRG24240520230024184 24/05/2023 Prem Lal Saket 1713004086WL001697 Prem Lal Saket 00176 IDIB000R509 1105 1105 Processed 30/05/2023 050284602 PremLalSaket INDIAN BANK(607105)
38 GANGEV MP-13-004-086-001/6028
(RAGHUNATHGANJ) 		1713004086NRG24240520230024186 24/05/2023 Munimahesh Saket 1713004086WL001697 Munimahesh Saket 00176 IDIB000R509 1105 1105 Processed 30/05/2023 050284602 MunimaheshSaket INDIAN BANK(607105)
39 GANGEV MP-13-004-086-001/6036
(RAGHUNATHGANJ) 		1713004086NRG24240520230024168 24/05/2023 Rajkumar Sahu 1713004086WL001696 Rajkumar Sahu 00176 IDIB000R509 884 884 Processed 30/05/2023 050284602 RajkumarSahu INDIAN BANK(607105)
40 GANGEV MP-13-004-086-001/6101
(RAGHUNATHGANJ) 		1713004086NRG24240520230024187 24/05/2023 USHA SAKET 1713004086WL001697 USHA SAKET 00176 IDIB000R509 1105 1105 Processed 30/05/2023 050284602 USHASAKET STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-086-001/6102
(RAGHUNATHGANJ) 		1713004086NRG24240520230024171 24/05/2023 Suresh Kumar Saket 1713004086WL001696 Suresh Kumar Saket 00176 IDIB000R509 884 884 Processed 30/05/2023 050284602 SureshKumarSaket PUNJAB NATIONAL BANK(508568)
42 GANGEV MP-13-004-086-001/628
(RAGHUNATHGANJ) 		1713004086NRG24240520230024188 24/05/2023 Rajneesh Saket 1713004086WL001697 Rajneesh Saket 00176 IDIB000R509 1105 1105 Processed 30/05/2023 050284602 RajneeshSaket FEDERAL BANK(607165)
43 GANGEV MP-13-004-086-001/628
(RAGHUNATHGANJ) 		1713004086NRG24240520230024189 24/05/2023 Rani Saket 1713004086WL001697 Rani Saket 00176 IDIB000R509 1105 1105 Processed 30/05/2023 050284602 RaniSaket STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-086-002/4
(RAGHUNATHGANJ) 		1713004086NRG24240520230024193 24/05/2023 rajkumar Kol 1713004086WL001697 rajkumar Kol 00176 IDIB000R509 1105 1105 Processed 30/05/2023 050284602 rajkumarKol INDIAN BANK(607105)
SubTotal 11271 11271
45 GANGEV MP-13-004-086-001/1382-A
(RAGHUNATHGANJ) 		1713004086NRG24240520230024181 24/05/2023 RAM NARESH SAKET 1713004086WL001697 RAM NARESH SAKET 00354 PUNB0629300 1105 1105 Processed 30/05/2023 050284602 RAMNARESHSAKET INDIAN BANK(607105)
SubTotal 1105 1105
46 GANGEV MP-13-004-086-001/6027
(RAGHUNATHGANJ) 		1713004086NRG24240520230024185 24/05/2023 Meena Devi Saket 1713004086WL001697 Meena Devi Saket 00415 SBIN0006275 1105 1105 Processed 30/05/2023 050284602 MeenaDeviSaket INDIAN BANK(607105)
47 GANGEV MP-13-004-086-001/6035
(RAGHUNATHGANJ) 		1713004086NRG24240520230024167 24/05/2023 Arti Sahu 1713004086WL001696 Arti Sahu 00415 SBIN0006275 884 884 Processed 30/05/2023 050284602 ArtiSahu STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-086-001/622
(RAGHUNATHGANJ) 		1713004086NRG24240520230024175 24/05/2023 sheela 1713004086WL001696 sheela 00415 SBIN0006275 884 884 Processed 30/05/2023 050284602 sheela STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-086-001/639
(RAGHUNATHGANJ) 		1713004086NRG24240520230024191 24/05/2023 Tasmeena Bano 1713004086WL001697 Tasmeena Bano 00415 SBIN0006275 1105 1105 Processed 30/05/2023 050284602 TasmeenaBano INDIAN BANK(607105)
50 GANGEV MP-13-004-086-001/929
(RAGHUNATHGANJ) 		1713004086NRG24240520230024192 24/05/2023 BHAGIRATHI SAKET 1713004086WL001697 BHAGIRATHI SAKET 00415 SBIN0006275 1105 1105 Processed 30/05/2023 050284602 BHAGIRATHISAKET INDIAN BANK(607105)
51 GANGEV MP-13-004-086-002/9
(RAGHUNATHGANJ) 		1713004086NRG24240520230024178 24/05/2023 nitu 1713004086WL001696 nitu 00415 SBIN0006275 884 884 Processed 30/05/2023 050284602 nitu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
52 GANGEV MP-13-004-086-001/6097
(RAGHUNATHGANJ) 		1713004086NRG24240520230024170 24/05/2023 POOJA SAKET 1713004086WL001696 POOJA SAKET 00415 SBIN0010827 884 884 Rejected 30/05/2023 050284602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
53 GANGEV MP-13-004-022-002/183
(PACHOKHAR) 		1713004000NRG24240520230023892 24/05/2023 Savitri kol 1713004WL001664 Savitri kol 00468 UBIN0541729 2652 2652 Processed 30/05/2023 050284602 Savitrikol UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-037-005/50
(AKAURI) 		1713004000NRG24240520230023876 24/05/2023 HEERALAL SONDHIYA 1713004WL001659 HEERALAL SONDHIYA 00468 UBIN0541729 1326 1326 Processed 30/05/2023 050284602 HEERALALSONDHIYA UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-037-006/25
(AKAURI) 		1713004000NRG24240520230023878 24/05/2023 MUNNALAL 1713004WL001659 MUNNALAL 00468 UBIN0541729 300 300 Processed 30/05/2023 050284602 MUNNALAL UNION BANK OF INDIA(508500)
SubTotal 4278 4278
56 GANGEV MP-13-004-041-004/477
(DEVRA) 		1713004041NRG24240520230023802 24/05/2023 manoj kumar upadhyay 1713004041WL001651 manoj kumar upadhyay 00468 UBIN0546658 1326 1326 Processed 30/05/2023 050284602 manojkumarupadhyay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 GANGEV MP-13-004-086-001/1382-A
(RAGHUNATHGANJ) 		1713004086NRG24240520230024182 24/05/2023 PREETI SAKET 1713004086WL001697 PREETI SAKET 00468 UBIN0548430 1105 1105 Processed 30/05/2023 050284602 PREETISAKET UNION BANK OF INDIA(508500)
SubTotal 1105 1105
58 GANGEV MP-13-004-023-001/233
(GONDARI-27) 		1713004000NRG24230520230022832 24/05/2023 Prakash kori 1713004WL001560 Prakash kori 00468 UBIN0558052 1326 1326 Processed 30/05/2023 050284602 Prakashkori UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 GANGEV MP-13-004-001-001/1026
(KYONTI ) 		1713004001NRG24230520230023350 24/05/2023 Santosh Basor 1713004001WL001632 Santosh Basor 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 SantoshBasor UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-001-001/1027
(KYONTI ) 		1713004001NRG24230520230023351 24/05/2023 GAPPU 1713004001WL001632 GAPPU 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 GAPPU UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-001-001/1028
(KYONTI ) 		1713004001NRG24230520230023352 24/05/2023 Ashok Basor 1713004001WL001632 Ashok Basor 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 AshokBasor UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-001-001/1035
(KYONTI ) 		1713004001NRG24230520230023371 24/05/2023 Ravendra 1713004001WL001633 Ravendra 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 Ravendra UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-001-001/1054-D
(KYONTI ) 		1713004001NRG24230520230023353 24/05/2023 SANTOSH 1713004001WL001632 SANTOSH 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 SANTOSH UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-001-001/251
(KYONTI ) 		1713004001NRG24230520230023355 24/05/2023 Sashikala 1713004001WL001632 Sashikala 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 Sashikala UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-001-001/603
(KYONTI ) 		1713004001NRG24230520230023361 24/05/2023 Indralal shukla 1713004001WL001632 Indralal shukla 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 Indralalshukla UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-001-001/636
(KYONTI ) 		1713004001NRG24230520230023362 24/05/2023 Santosh Mishra 1713004001WL001632 Santosh Mishra 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 SantoshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
67 GANGEV MP-13-004-001-001/700
(KYONTI ) 		1713004001NRG24230520230023376 24/05/2023 Umashankar Dahiya 1713004001WL001633 Umashankar Dahiya 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 UmashankarDahiya UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-001-001/700-A
(KYONTI ) 		1713004001NRG24230520230023364 24/05/2023 Dashrath Saket 1713004001WL001632 Dashrath Saket 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 DashrathSaket UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-001-001/759
(KYONTI ) 		1713004001NRG24230520230023365 24/05/2023 Jayprakash Varma 1713004001WL001632 Jayprakash Varma 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 JayprakashVarma UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-001-001/883
(KYONTI ) 		1713004001NRG24230520230023379 24/05/2023 Rajesh Yadav 1713004001WL001633 Rajesh Yadav 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 RajeshYadav UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-001-001/892
(KYONTI ) 		1713004001NRG24230520230023368 24/05/2023 Jagdish Yadav 1713004001WL001632 Jagdish Yadav 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 JagdishYadav UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-001-001/911
(KYONTI ) 		1713004001NRG24230520230023380 24/05/2023 Ramkunar Patel 1713004001WL001633 Ramkunar Patel 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 RamkunarPatel UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-001-001/920
(KYONTI ) 		1713004001NRG24230520230023369 24/05/2023 Janki Patel 1713004001WL001632 Janki Patel 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 JankiPatel BANK OF INDIA(508505)
74 GANGEV MP-13-004-001-001/922
(KYONTI ) 		1713004001NRG24230520230023382 24/05/2023 Kanhaiyalal 1713004001WL001633 Kanhaiyalal 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 Kanhaiyalal UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-001-001/925
(KYONTI ) 		1713004001NRG24230520230023370 24/05/2023 Sudhir 1713004001WL001632 Sudhir 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 Sudhir UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-001-001/928
(KYONTI ) 		1713004001NRG24230520230023383 24/05/2023 Sukhinand 1713004001WL001633 Sukhinand 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 Sukhinand UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-001-001/939
(KYONTI ) 		1713004001NRG24230520230023384 24/05/2023 jagdeesh prajapati 1713004001WL001633 jagdeesh prajapati 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 jagdeeshprajapati FINO PAYMENTS BANK LTD(608001)
78 GANGEV MP-13-004-001-001/953
(KYONTI ) 		1713004001NRG24230520230023386 24/05/2023 RAMESH PRAJAPATI 1713004001WL001633 RAMESH PRAJAPATI 00468 UBIN0576441 1105 1105 Processed 30/05/2023 050284602 RAMESHPRAJAPATI BANK OF BARODA(606985)
79 GANGEV MP-13-004-022-002/117
(PACHOKHAR) 		1713004000NRG24240520230023885 24/05/2023 Anju Tiwari 1713004WL001663 Anju Tiwari 00468 UBIN0576441 2652 2652 Processed 30/05/2023 050284602 AnjuTiwari UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-022-002/187
(PACHOKHAR) 		1713004000NRG24240520230023893 24/05/2023 Premwati 1713004WL001664 Premwati 00468 UBIN0576441 2652 2652 Processed 30/05/2023 050284602 Premwati UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-022-002/23
(PACHOKHAR) 		1713004000NRG24240520230023895 24/05/2023 Devkali 1713004WL001665 Devkali 00468 UBIN0576441 2652 2652 Processed 30/05/2023 050284602 Devkali INDUSIND BANK(607189)
82 GANGEV MP-13-004-022-002/60
(PACHOKHAR) 		1713004000NRG24240520230023896 24/05/2023 Urmila Tiwari 1713004WL001665 Urmila Tiwari 00468 UBIN0576441 2652 2652 Processed 30/05/2023 050284602 UrmilaTiwari UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-022-006/37
(PACHOKHAR) 		1713004000NRG24240520230023897 24/05/2023 Jugul Kishore Saket 1713004WL001665 Jugul Kishore Saket 00468 UBIN0576441 2652 2652 Processed 30/05/2023 050284602 JugulKishoreSaket UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-022-006/73
(PACHOKHAR) 		1713004000NRG24240520230023889 24/05/2023 LACHIMAN 1713004WL001663 LACHIMAN 00468 UBIN0576441 2652 2652 Processed 30/05/2023 050284602 LACHIMAN UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-023-001/581
(GONDARI-27) 		1713004000NRG24230520230022865 24/05/2023 Lakshman sahu 1713004WL001564 Lakshman sahu 00468 UBIN0576441 1326 1326 Processed 30/05/2023 050284602 Lakshmansahu UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-023-001/585
(GONDARI-27) 		1713004000NRG24230520230022863 24/05/2023 vimlesh kori 1713004WL001563 vimlesh kori 00468 UBIN0576441 1326 1326 Processed 30/05/2023 050284602 vimleshkori UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-023-001/915
(GONDARI-27) 		1713004000NRG24230520230022866 24/05/2023 ramlautan patel 1713004WL001565 ramlautan patel 00468 UBIN0576441 1326 1326 Processed 30/05/2023 050284602 ramlautanpatel UNION BANK OF INDIA(508500)
SubTotal 41990 41990
88 GANGEV MP-13-004-022-002/1-A
(PACHOKHAR) 		1713004000NRG24240520230023890 24/05/2023 Anju 1713004WL001664 Anju 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050284602 Anju MADHYANCHAL GRAMIN BANK(607232)
89 GANGEV MP-13-004-022-002/15
(PACHOKHAR) 		1713004000NRG24240520230023891 24/05/2023 ramjeet 1713004WL001664 ramjeet 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050284602 ramjeet BANK OF BARODA(606985)
90 GANGEV MP-13-004-022-002/16-A
(PACHOKHAR) 		1713004000NRG24240520230023886 24/05/2023 Awdhesh 1713004WL001663 Awdhesh 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050284602 Awdhesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
91 GANGEV MP-13-004-023-001/233
(GONDARI-27) 		1713004000NRG24230520230022833 24/05/2023 parvati 1713004WL001560 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284602 parvati UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-023-001/49
(GONDARI-27) 		1713004000NRG24230520230022827 24/05/2023 GULABBATI patel 1713004WL001558 GULABBATI patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284602 GULABBATIpatel BANK OF BARODA(606985)
93 GANGEV MP-13-004-023-001/583
(GONDARI-27) 		1713004000NRG24230520230022862 24/05/2023 sudha kori 1713004WL001563 sudha kori 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284602 sudhakori UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-023-001/594
(GONDARI-27) 		1713004000NRG24230520230022860 24/05/2023 INDRABHAN KORI 1713004WL001562 INDRABHAN KORI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050284602 INDRABHANKORI UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-023-001/624
(GONDARI-27) 		1713004000NRG24230520230022828 24/05/2023 raj bahor 1713004WL001558 raj bahor 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284602 rajbahor IDBI BANK(607095)
96 GANGEV MP-13-004-023-001/629
(GONDARI-27) 		1713004000NRG24230520230022829 24/05/2023 Urmila kushwaha 1713004WL001558 Urmila kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284602 Urmilakushwaha MADHYANCHAL GRAMIN BANK(607232)
97 GANGEV MP-13-004-038-001/355
(BELWA KURMIYAN) 		1713004000NRG24240520230023884 24/05/2023 phoolmati patel 1713004WL001662 phoolmati patel 00602 SBIN0RRMBGB 1500 1500 Processed 30/05/2023 050284602 phoolmatipatel INDIAN BANK(607105)
98 GANGEV MP-13-004-065-005/342
(TEDUA KOTHAR) 		1713004065NRG24230520230022585 24/05/2023 jaylal saket 1713004065WL001527 jaylal saket 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050284602 jaylalsaket UNION BANK OF INDIA(508500)
99 GANGEV MP-13-004-086-001/1202
(RAGHUNATHGANJ) 		1713004086NRG24240520230024164 24/05/2023 Rajkali Saket 1713004086WL001696 Rajkali Saket 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050284602 RajkaliSaket INDIAN BANK(607105)
100 GANGEV MP-13-004-086-001/6102
(RAGHUNATHGANJ) 		1713004086NRG24240520230024172 24/05/2023 Pooja Saket 1713004086WL001696 Pooja Saket 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050284602 PoojaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20506 20506
101 GANGEV MP-13-004-001-001/231
(KYONTI ) 		1713004001NRG24230520230023354 24/05/2023 Manish Kol 1713004001WL001632 Manish Kol 00688 FINO0001446 1105 1105 Processed 30/05/2023 050284602 ManishKol BANK OF BARODA(606985)
102 GANGEV MP-13-004-001-001/45-A
(KYONTI ) 		1713004001NRG24230520230023358 24/05/2023 VINOD KUMAR YADAV 1713004001WL001632 VINOD KUMAR YADAV 00688 FINO0001446 1105 1105 Processed 30/05/2023 050284602 VINODKUMARYADAV FINO PAYMENTS BANK LTD(608001)
103 GANGEV MP-13-004-001-001/473
(KYONTI ) 		1713004001NRG24230520230023359 24/05/2023 Ramkishor 1713004001WL001632 Ramkishor 00688 FINO0001446 1105 1105 Processed 30/05/2023 050284602 Ramkishor INDIAN BANK(607105)
104 GANGEV MP-13-004-001-001/547
(KYONTI ) 		1713004001NRG24230520230023360 24/05/2023 Rakesh Pal 1713004001WL001632 Rakesh Pal 00688 FINO0001446 1105 1105 Processed 30/05/2023 050284602 RakeshPal BANK OF BARODA(606985)
105 GANGEV MP-13-004-001-001/553
(KYONTI ) 		1713004001NRG24230520230023373 24/05/2023 Ramu Kol 1713004001WL001633 Ramu Kol 00688 FINO0001446 1105 1105 Processed 30/05/2023 050284602 RamuKol FINO PAYMENTS BANK LTD(608001)
106 GANGEV MP-13-004-001-001/760
(KYONTI ) 		1713004001NRG24230520230023366 24/05/2023 Varsha Bari 1713004001WL001632 Varsha Bari 00688 FINO0001446 1105 1105 Processed 30/05/2023 050284602 VarshaBari BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
Total 138578 138578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_240523APB_FTO_55666 Bank of Baroda BARB0REWAXX REWA, M.P. 11713
2 GANGEV MP1713004_240523APB_FTO_55666 Indian Bank IDIB000B556 Baikunthapur 3978
3 GANGEV MP1713004_240523APB_FTO_55666 Indian Bank IDIB000D043 DEWAS 2652
4 GANGEV MP1713004_240523APB_FTO_55666 Indian Bank IDIB000D591 Dewas-Rewa 23847
5 GANGEV MP1713004_240523APB_FTO_55666 Indian Bank IDIB000R509 Raghunathganj 11271
6 GANGEV MP1713004_240523APB_FTO_55666 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1105
7 GANGEV MP1713004_240523APB_FTO_55666 State Bank of India SBIN0006275 TEONI 5967
8 GANGEV MP1713004_240523APB_FTO_55666 State Bank of India SBIN0010827 MAUGANJ 884
9 GANGEV MP1713004_240523APB_FTO_55666 Union Bank of India UBIN0541729 GANGEO 4278
10 GANGEV MP1713004_240523APB_FTO_55666 Union Bank of India UBIN0546658 TENDUN 1326
11 GANGEV MP1713004_240523APB_FTO_55666 Union Bank of India UBIN0548430 BHALUHA 1105
12 GANGEV MP1713004_240523APB_FTO_55666 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
13 GANGEV MP1713004_240523APB_FTO_55666 Union Bank of India UBIN0576441 LALGAON 41990
14 GANGEV MP1713004_240523APB_FTO_55666 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1768
15 GANGEV MP1713004_240523APB_FTO_55666 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1547
16 GANGEV MP1713004_240523APB_FTO_55666 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 14539
17 GANGEV MP1713004_240523APB_FTO_55666 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2652
18 GANGEV MP1713004_240523APB_FTO_55666 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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