Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_231223APB_FTO_405205
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-13-004-036-003/1329
(PAHARAKHA) 		1713004036NRG24231220230347380 23/12/2023 URMILA CHATURVEDI 1713004036WL045860 URMILA CHATURVEDI 00045 BARB0REWAXX 221 221 Processed 11/03/2024 644285868 URMILACHATURVEDI BANK OF BARODA(606985)
2 GANGEV MP-13-004-036-003/1329
(PAHARAKHA) 		1713004036NRG24231220230347382 23/12/2023 URMILA CHATURVEDI 1713004036WL045860 URMILA CHATURVEDI 00045 BARB0REWAXX 221 221 Processed 11/03/2024 644285868 URMILACHATURVEDI BANK OF BARODA(606985)
3 GANGEV MP-13-004-036-003/1330
(PAHARAKHA) 		1713004036NRG24231220230347384 23/12/2023 RAVITA CHATURVEDI 1713004036WL045860 RAVITA CHATURVEDI 00045 BARB0REWAXX 221 221 Processed 11/03/2024 644285868 RAVITACHATURVEDI BANK OF BARODA(606985)
4 GANGEV MP-13-004-036-003/1330
(PAHARAKHA) 		1713004036NRG24231220230347386 23/12/2023 RAVITA CHATURVEDI 1713004036WL045860 RAVITA CHATURVEDI 00045 BARB0REWAXX 221 221 Processed 11/03/2024 644285868 RAVITACHATURVEDI BANK OF BARODA(606985)
5 GANGEV MP-13-004-036-004/1405
(PAHARAKHA) 		1713004036NRG24231220230347361 23/12/2023 chavilal 1713004036WL045859 chavilal 00045 BARB0REWAXX 221 221 Processed 11/03/2024 644285868 chavilal INDIAN OVERSEAS BANK(508541)
6 GANGEV MP-13-004-036-004/1405
(PAHARAKHA) 		1713004036NRG24231220230347362 23/12/2023 chavilal 1713004036WL045859 chavilal 00045 BARB0REWAXX 221 221 Processed 11/03/2024 644285868 chavilal INDIAN OVERSEAS BANK(508541)
7 GANGEV MP-13-004-036-006/2025
(PAHARAKHA) 		1713004036NRG24231220230346801 23/12/2023 mahajan 1713004036WL045812 mahajan 00045 BARB0REWAXX 1 1 Processed 11/03/2024 644285868 mahajan BANK OF BARODA(606985)
8 GANGEV MP-13-004-036-006/283
(PAHARAKHA) 		1713004036NRG24231220230347377 23/12/2023 sumit 1713004036WL045859 sumit 00045 BARB0REWAXX 221 221 Processed 11/03/2024 644285868 sumit BANK OF BARODA(606985)
9 GANGEV MP-13-004-036-006/283
(PAHARAKHA) 		1713004036NRG24231220230347378 23/12/2023 sumit 1713004036WL045859 sumit 00045 BARB0REWAXX 221 221 Processed 11/03/2024 644285868 sumit BANK OF BARODA(606985)
SubTotal 1769 1769
10 GANGEV MP-13-004-027-006/336
(HEERU DEEH) 		1713004000NRG24231220230347651 23/12/2023 Avnish 1713004WL045894 Avnish 00176 IDIB000D591 60 60 Processed 12/03/2024 644285868 Avnish UNION BANK OF INDIA(508500)
11 GANGEV MP-13-004-027-006/337
(HEERU DEEH) 		1713004000NRG24231220230347652 23/12/2023 Seeta 1713004WL045894 Seeta 00176 IDIB000D591 60 60 Processed 12/03/2024 644285868 Seeta UNION BANK OF INDIA(508500)
12 GANGEV MP-13-004-027-006/338
(HEERU DEEH) 		1713004000NRG24231220230347653 23/12/2023 poonam 1713004WL045894 poonam 00176 IDIB000D591 60 60 Processed 12/03/2024 644285868 poonam UNION BANK OF INDIA(508500)
13 GANGEV MP-13-004-027-006/339
(HEERU DEEH) 		1713004000NRG24231220230347654 23/12/2023 Shivam 1713004WL045894 Shivam 00176 IDIB000D591 60 60 Processed 11/03/2024 644285868 Shivam INDIAN BANK(607105)
14 GANGEV MP-13-004-027-006/340
(HEERU DEEH) 		1713004000NRG24231220230347655 23/12/2023 Suneeta 1713004WL045894 Suneeta 00176 IDIB000D591 60 60 Processed 11/03/2024 644285868 Suneeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 300 300
15 GANGEV MP-13-004-027-002/340
(HEERU DEEH) 		1713004000NRG24231220230347648 23/12/2023 Sanjay Kumar Pandey 1713004WL045894 Sanjay Kumar Pandey 00176 IDIB000G566 60 60 Processed 11/03/2024 644285868 SanjayKumarPandey INDIAN BANK(607105)
SubTotal 60 60
16 GANGEV MP-13-004-036-006/1896
(PAHARAKHA) 		1713004036NRG24231220230346799 23/12/2023 upendramani tiwari 1713004036WL045812 upendramani tiwari 00176 IDIB000M609 1 1 Processed 11/03/2024 644285868 upendramanitiwari INDIAN BANK(607105)
17 GANGEV MP-13-004-036-006/1912
(PAHARAKHA) 		1713004036NRG24231220230347375 23/12/2023 brijendra 1713004036WL045859 brijendra 00176 IDIB000M609 221 221 Processed 11/03/2024 644285868 brijendra STATE BANK OF INDIA(508548)
18 GANGEV MP-13-004-036-006/1912
(PAHARAKHA) 		1713004036NRG24231220230347376 23/12/2023 brijendra 1713004036WL045859 brijendra 00176 IDIB000M609 221 221 Processed 11/03/2024 644285868 brijendra STATE BANK OF INDIA(508548)
19 GANGEV MP-13-004-084-001/231
(DUWGAWAN) 		1713004084NRG24231220230347910 23/12/2023 Lakshman Prasad Dubey 1713004084WL045925 Lakshman Prasad Dubey 00176 IDIB000M609 35 35 Processed 11/03/2024 644285868 LakshmanPrasadDubey INDIAN BANK(607105)
20 GANGEV MP-13-004-084-002/121
(DUWGAWAN) 		1713004084NRG24231220230347916 23/12/2023 athura Prasad Mishra 1713004084WL045925 athura Prasad Mishra 00176 IDIB000M609 1547 1547 Processed 11/03/2024 644285868 athuraPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
21 GANGEV MP-13-004-084-002/1225
(DUWGAWAN) 		1713004084NRG24231220230347923 23/12/2023 Diesh Kol 1713004084WL045926 Diesh Kol 00176 IDIB000M609 1547 1547 Processed 11/03/2024 644285868 DieshKol INDIAN BANK(607105)
22 GANGEV MP-13-004-084-002/9
(DUWGAWAN) 		1713004084NRG24231220230347920 23/12/2023 Kanhaiyalal Rawat 1713004084WL045925 Kanhaiyalal Rawat 00176 IDIB000M609 1547 1547 Processed 11/03/2024 644285868 KanhaiyalalRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5119 5119
23 GANGEV MP-13-004-084-001/458-A
(DUWGAWAN) 		1713004084NRG24231220230347913 23/12/2023 ANITYA YADAVA 1713004084WL045925 ANITYA YADAVA 00176 IDIB000R509 35 35 Processed 11/03/2024 644285868 ANITYAYADAVA INDIAN BANK(607105)
24 GANGEV MP-13-004-084-002/1225
(DUWGAWAN) 		1713004084NRG24231220230347924 23/12/2023 Shati Kol 1713004084WL045926 Shati Kol 00176 IDIB000R509 1547 1547 Processed 11/03/2024 644285868 ShatiKol INDIAN BANK(607105)
SubTotal 1582 1582
25 GANGEV MP-13-004-047-001/747
(SALAIYA) 		1713004047NRG24231220230347428 23/12/2023 rajeev tiwari 1713004047WL045864 rajeev tiwari 00354 PUNB0041610 1326 1326 Processed 11/03/2024 644285868 rajeevtiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 GANGEV MP-13-004-036-004/1453
(PAHARAKHA) 		1713004036NRG24231220230347387 23/12/2023 VERSHA DEVI CHATURVEDI 1713004036WL045860 VERSHA DEVI CHATURVEDI 00415 SBIN0006275 221 221 Processed 11/03/2024 644285868 VERSHADEVICHATURVEDI STATE BANK OF INDIA(508548)
27 GANGEV MP-13-004-036-004/1453
(PAHARAKHA) 		1713004036NRG24231220230347388 23/12/2023 VERSHA DEVI CHATURVEDI 1713004036WL045860 VERSHA DEVI CHATURVEDI 00415 SBIN0006275 221 221 Processed 11/03/2024 644285868 VERSHADEVICHATURVEDI STATE BANK OF INDIA(508548)
28 GANGEV MP-13-004-047-001/449
(SALAIYA) 		1713004047NRG24231220230347435 23/12/2023 CHANDRAVATI 1713004047WL045866 CHANDRAVATI 00415 SBIN0006275 60 60 Processed 11/03/2024 644285868 CHANDRAVATI STATE BANK OF INDIA(508548)
29 GANGEV MP-13-004-084-002/121
(DUWGAWAN) 		1713004084NRG24231220230347917 23/12/2023 SARASWATI MISHRA 1713004084WL045925 SARASWATI MISHRA 00415 SBIN0006275 1547 1547 Processed 11/03/2024 644285868 SARASWATIMISHRA STATE BANK OF INDIA(508548)
SubTotal 2049 2049
30 GANGEV MP-13-004-036-004/1581
(PAHARAKHA) 		1713004036NRG24231220230347363 23/12/2023 MR MANOJ KUMAR CHATURVEDI 1713004036WL045859 MR MANOJ KUMAR CHATURVEDI 00415 SBIN0016746 221 221 Processed 11/03/2024 644285868 MRMANOJKUMARCHATURVEDI BANK OF BARODA(606985)
31 GANGEV MP-13-004-036-004/1581
(PAHARAKHA) 		1713004036NRG24231220230347364 23/12/2023 MR MANOJ KUMAR CHATURVEDI 1713004036WL045859 MR MANOJ KUMAR CHATURVEDI 00415 SBIN0016746 221 221 Processed 11/03/2024 644285868 MRMANOJKUMARCHATURVEDI BANK OF BARODA(606985)
32 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG24231220230347922 23/12/2023 Shalini Kol 1713004084WL045926 Shalini Kol 00415 SBIN0016746 1547 1547 Processed 11/03/2024 644285868 ShaliniKol MADHYANCHAL GRAMIN BANK(607232)
33 GANGEV MP-13-004-084-001/74
(DUWGAWAN) 		1713004084NRG24231220230347915 23/12/2023 Kalpana Dubey 1713004084WL045925 Kalpana Dubey 00415 SBIN0016746 1547 1547 Processed 11/03/2024 644285868 KalpanaDubey MADHYANCHAL GRAMIN BANK(607232)
34 GANGEV MP-13-004-084-001/74
(DUWGAWAN) 		1713004084NRG24231220230347914 23/12/2023 RAKESH KUMAR DUBEY 1713004084WL045925 RAKESH KUMAR DUBEY 00415 SBIN0016746 1547 1547 Processed 11/03/2024 644285868 RAKESHKUMARDUBEY STATE BANK OF INDIA(508548)
35 GANGEV MP-13-004-084-002/131
(DUWGAWAN) 		1713004084NRG24231220230347918 23/12/2023 rambahor yadav 1713004084WL045925 rambahor yadav 00415 SBIN0016746 1547 1547 Processed 11/03/2024 644285868 rambahoryadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 GANGEV MP-13-004-027-002/345
(HEERU DEEH) 		1713004000NRG24231220230347649 23/12/2023 deepak 1713004WL045894 deepak 00468 UBIN0541729 60 60 Processed 12/03/2024 644285868 deepak UNION BANK OF INDIA(508500)
37 GANGEV MP-13-004-036-003/1329
(PAHARAKHA) 		1713004036NRG24231220230347379 23/12/2023 umakant 1713004036WL045860 umakant 00468 UBIN0541729 221 221 Processed 11/03/2024 644285868 umakant BANK OF BARODA(606985)
38 GANGEV MP-13-004-036-003/1329
(PAHARAKHA) 		1713004036NRG24231220230347381 23/12/2023 umakant 1713004036WL045860 umakant 00468 UBIN0541729 221 221 Processed 11/03/2024 644285868 umakant BANK OF BARODA(606985)
39 GANGEV MP-13-004-036-003/1330
(PAHARAKHA) 		1713004036NRG24231220230347385 23/12/2023 thanewar 1713004036WL045860 thanewar 00468 UBIN0541729 221 221 Processed 12/03/2024 644285868 thanewar UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-036-003/1330
(PAHARAKHA) 		1713004036NRG24231220230347383 23/12/2023 thanewar 1713004036WL045860 thanewar 00468 UBIN0541729 221 221 Processed 12/03/2024 644285868 thanewar UNION BANK OF INDIA(508500)
41 GANGEV MP-13-004-036-004/1457
(PAHARAKHA) 		1713004036NRG24231220230347391 23/12/2023 ranjana 1713004036WL045860 ranjana 00468 UBIN0541729 221 221 Processed 12/03/2024 644285868 ranjana UNION BANK OF INDIA(508500)
42 GANGEV MP-13-004-036-004/1457
(PAHARAKHA) 		1713004036NRG24231220230347392 23/12/2023 ranjana 1713004036WL045860 ranjana 00468 UBIN0541729 221 221 Processed 12/03/2024 644285868 ranjana UNION BANK OF INDIA(508500)
43 GANGEV MP-13-004-036-004/1458
(PAHARAKHA) 		1713004036NRG24231220230347393 23/12/2023 dinesh 1713004036WL045860 dinesh 00468 UBIN0541729 221 221 Processed 11/03/2024 644285868 dinesh BANK OF BARODA(606985)
44 GANGEV MP-13-004-036-004/1458
(PAHARAKHA) 		1713004036NRG24231220230347394 23/12/2023 dinesh 1713004036WL045860 dinesh 00468 UBIN0541729 221 221 Processed 11/03/2024 644285868 dinesh BANK OF BARODA(606985)
45 GANGEV MP-13-004-036-006/1092
(PAHARAKHA) 		1713004036NRG24231220230347365 23/12/2023 ravend 1713004036WL045859 ravend 00468 UBIN0541729 221 221 Processed 12/03/2024 644285868 ravend UNION BANK OF INDIA(508500)
46 GANGEV MP-13-004-036-006/1092
(PAHARAKHA) 		1713004036NRG24231220230347366 23/12/2023 ravend 1713004036WL045859 ravend 00468 UBIN0541729 221 221 Processed 12/03/2024 644285868 ravend UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-036-006/1093
(PAHARAKHA) 		1713004036NRG24231220230347367 23/12/2023 Shiwraj 1713004036WL045859 Shiwraj 00468 UBIN0541729 221 221 Processed 11/03/2024 644285868 Shiwraj BANK OF BARODA(606985)
48 GANGEV MP-13-004-036-006/1093
(PAHARAKHA) 		1713004036NRG24231220230347368 23/12/2023 Shiwraj 1713004036WL045859 Shiwraj 00468 UBIN0541729 221 221 Processed 11/03/2024 644285868 Shiwraj BANK OF BARODA(606985)
49 GANGEV MP-13-004-036-006/1407
(PAHARAKHA) 		1713004036NRG24231220230346790 23/12/2023 savita 1713004036WL045812 savita 00468 UBIN0541729 1 1 Processed 12/03/2024 644285868 savita UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-036-006/1415
(PAHARAKHA) 		1713004036NRG24231220230346792 23/12/2023 MRS ARCHANA CHATURVEDI 1713004036WL045812 MRS ARCHANA CHATURVEDI 00468 UBIN0541729 1 1 Processed 11/03/2024 644285868 MRSARCHANACHATURVEDI BANK OF BARODA(606985)
51 GANGEV MP-13-004-036-006/1540
(PAHARAKHA) 		1713004036NRG24231220230346793 23/12/2023 shiwkumar 1713004036WL045812 shiwkumar 00468 UBIN0541729 1 1 Processed 11/03/2024 644285868 shiwkumar BANK OF BARODA(606985)
52 GANGEV MP-13-004-036-006/1891
(PAHARAKHA) 		1713004036NRG24231220230346794 23/12/2023 MR AJIT KUMAR TIWARI 1713004036WL045812 MR AJIT KUMAR TIWARI 00468 UBIN0541729 221 221 Processed 11/03/2024 644285868 MRAJITKUMARTIWARI AU SMALL FINANCE BANK LTD(608088)
53 GANGEV MP-13-004-036-006/1895
(PAHARAKHA) 		1713004036NRG24231220230346798 23/12/2023 gayatri tiwari 1713004036WL045812 gayatri tiwari 00468 UBIN0541729 1 1 Processed 12/03/2024 644285868 gayatritiwari UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-036-006/1895
(PAHARAKHA) 		1713004036NRG24231220230346797 23/12/2023 LAXMAN TIWARI 1713004036WL045812 LAXMAN TIWARI 00468 UBIN0541729 1 1 Processed 12/03/2024 644285868 LAXMANTIWARI UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-036-006/1896
(PAHARAKHA) 		1713004036NRG24231220230346800 23/12/2023 ms seema tiwari 1713004036WL045812 ms seema tiwari 00468 UBIN0541729 1 1 Processed 12/03/2024 644285868 msseematiwari UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-036-006/9032
(PAHARAKHA) 		1713004036NRG24231220230346803 23/12/2023 BRIJBOOSHAN 1713004036WL045812 BRIJBOOSHAN 00468 UBIN0541729 1 1 Processed 11/03/2024 644285868 BRIJBOOSHAN STATE BANK OF INDIA(508548)
57 GANGEV MP-13-004-036-006/986
(PAHARAKHA) 		1713004036NRG24231220230346804 23/12/2023 Santosh 1713004036WL045812 Santosh 00468 UBIN0541729 1 1 Processed 12/03/2024 644285868 Santosh UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-069-002/272
(SAR NO.1) 		1713004069NRG24231220230346764 23/12/2023 rajesh pratap dwivedi 1713004069WL045810 rajesh pratap dwivedi 00468 UBIN0541729 1326 1326 Processed 12/03/2024 644285868 rajeshpratapdwivedi UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-069-002/273
(SAR NO.1) 		1713004069NRG24231220230346765 23/12/2023 ramlal dwivedi 1713004069WL045810 ramlal dwivedi 00468 UBIN0541729 1326 1326 Processed 12/03/2024 644285868 ramlaldwivedi UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-069-002/274
(SAR NO.1) 		1713004069NRG24231220230346766 23/12/2023 shyama devi dwivedi 1713004069WL045810 shyama devi dwivedi 00468 UBIN0541729 1326 1326 Processed 12/03/2024 644285868 shyamadevidwivedi UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-084-002/131
(DUWGAWAN) 		1713004084NRG24231220230347919 23/12/2023 Shyawati Yadav 1713004084WL045925 Shyawati Yadav 00468 UBIN0541729 1547 1547 Processed 12/03/2024 644285868 ShyawatiYadav UNION BANK OF INDIA(508500)
SubTotal 8466 8466
62 GANGEV MP-13-004-047-001/580
(SALAIYA) 		1713004047NRG24231220230347438 23/12/2023 premlal kori 1713004047WL045867 premlal kori 00468 UBIN0546640 1326 1326 Processed 12/03/2024 644285868 premlalkori UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-047-001/626
(SALAIYA) 		1713004047NRG24231220230347427 23/12/2023 ashakol 1713004047WL045863 ashakol 00468 UBIN0546640 100 100 Processed 12/03/2024 644285868 ashakol UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-047-001/648
(SALAIYA) 		1713004047NRG24231220230347430 23/12/2023 seema kol 1713004047WL045865 seema kol 00468 UBIN0546640 1326 1326 Processed 12/03/2024 644285868 seemakol UNION BANK OF INDIA(508500)
SubTotal 2752 2752
65 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG24231220230347921 23/12/2023 SURESH KOl 1713004084WL045926 SURESH KOl 00468 UBIN0561169 1547 1547 Processed 12/03/2024 644285868 SURESHKOl UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-084-001/457
(DUWGAWAN) 		1713004084NRG24231220230347912 23/12/2023 SUDHA YADAV 1713004084WL045925 SUDHA YADAV 00468 UBIN0561169 35 35 Processed 12/03/2024 644285868 SUDHAYADAV UNION BANK OF INDIA(508500)
SubTotal 1582 1582
67 GANGEV MP-13-004-036-004/1454
(PAHARAKHA) 		1713004036NRG24231220230347389 23/12/2023 jayprakash 1713004036WL045860 jayprakash 00468 UBIN0576441 221 221 Processed 12/03/2024 644285868 jayprakash UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-036-004/1454
(PAHARAKHA) 		1713004036NRG24231220230347390 23/12/2023 jayprakash 1713004036WL045860 jayprakash 00468 UBIN0576441 221 221 Processed 12/03/2024 644285868 jayprakash UNION BANK OF INDIA(508500)
SubTotal 442 442
69 GANGEV MP-13-004-027-002/133
(HEERU DEEH) 		1713004000NRG24231220230347644 23/12/2023 Kamleswar pandey 1713004WL045894 Kamleswar pandey 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644285868 Kamleswarpandey INDIAN BANK(607105)
70 GANGEV MP-13-004-027-002/222
(HEERU DEEH) 		1713004000NRG24231220230347645 23/12/2023 JANKI 1713004WL045894 JANKI 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644285868 JANKI MADHYANCHAL GRAMIN BANK(607232)
71 GANGEV MP-13-004-027-002/335
(HEERU DEEH) 		1713004000NRG24231220230347646 23/12/2023 Indravasua 1713004WL045894 Indravasua 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644285868 Indravasua MADHYANCHAL GRAMIN BANK(607232)
72 GANGEV MP-13-004-027-002/336
(HEERU DEEH) 		1713004000NRG24231220230347647 23/12/2023 Rajendra patel 1713004WL045894 Rajendra patel 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644285868 Rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
73 GANGEV MP-13-004-027-006/32
(HEERU DEEH) 		1713004000NRG24231220230347650 23/12/2023 Gaya Mudha 1713004WL045894 Gaya Mudha 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644285868 GayaMudha INDIAN BANK(607105)
74 GANGEV MP-13-004-036-006/1033
(PAHARAKHA) 		1713004036NRG24231220230346787 23/12/2023 archna 1713004036WL045812 archna 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644285868 archna MADHYANCHAL GRAMIN BANK(607232)
75 GANGEV MP-13-004-036-006/1114
(PAHARAKHA) 		1713004036NRG24231220230346788 23/12/2023 mithlesh 1713004036WL045812 mithlesh 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644285868 mithlesh MADHYANCHAL GRAMIN BANK(607232)
76 GANGEV MP-13-004-036-006/1130
(PAHARAKHA) 		1713004036NRG24231220230347369 23/12/2023 SARMILA 1713004036WL045859 SARMILA 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644285868 SARMILA MADHYANCHAL GRAMIN BANK(607232)
77 GANGEV MP-13-004-036-006/1130
(PAHARAKHA) 		1713004036NRG24231220230347370 23/12/2023 SARMILA 1713004036WL045859 SARMILA 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644285868 SARMILA MADHYANCHAL GRAMIN BANK(607232)
78 GANGEV MP-13-004-036-006/1135
(PAHARAKHA) 		1713004036NRG24231220230347371 23/12/2023 ramniwash 1713004036WL045859 ramniwash 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644285868 ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANGEV MP-13-004-036-006/1135
(PAHARAKHA) 		1713004036NRG24231220230347372 23/12/2023 ramniwash 1713004036WL045859 ramniwash 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644285868 ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANGEV MP-13-004-036-006/1146
(PAHARAKHA) 		1713004036NRG24231220230346789 23/12/2023 raesh 1713004036WL045812 raesh 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644285868 raesh MADHYANCHAL GRAMIN BANK(607232)
81 GANGEV MP-13-004-036-006/1892
(PAHARAKHA) 		1713004036NRG24231220230346795 23/12/2023 KEMLA PRASAD TIWARI 1713004036WL045812 KEMLA PRASAD TIWARI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644285868 KEMLAPRASADTIWARI STATE BANK OF INDIA(508548)
82 GANGEV MP-13-004-036-006/1892
(PAHARAKHA) 		1713004036NRG24231220230346796 23/12/2023 RAJWATI TIWARI 1713004036WL045812 RAJWATI TIWARI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644285868 RAJWATITIWARI STATE BANK OF INDIA(508548)
83 GANGEV MP-13-004-036-006/9016
(PAHARAKHA) 		1713004036NRG24231220230346802 23/12/2023 BRIJBHAN 1713004036WL045812 BRIJBHAN 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644285868 BRIJBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
84 GANGEV MP-13-004-047-001/43-A
(SALAIYA) 		1713004047NRG24231220230347433 23/12/2023 ramrup kori 1713004047WL045866 ramrup kori 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644285868 ramrupkori MADHYANCHAL GRAMIN BANK(607232)
85 GANGEV MP-13-004-047-001/449
(SALAIYA) 		1713004047NRG24231220230347434 23/12/2023 krishnapal kol 1713004047WL045866 krishnapal kol 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644285868 krishnapalkol MADHYANCHAL GRAMIN BANK(607232)
86 GANGEV MP-13-004-047-001/477
(SALAIYA) 		1713004047NRG24231220230347436 23/12/2023 shivendra singh 1713004047WL045866 shivendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285868 shivendrasingh IDBI BANK(607095)
87 GANGEV MP-13-004-047-001/545
(SALAIYA) 		1713004047NRG24231220230347437 23/12/2023 krishan das tiwari 1713004047WL045867 krishan das tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285868 krishandastiwari MADHYANCHAL GRAMIN BANK(607232)
88 GANGEV MP-13-004-047-001/629
(SALAIYA) 		1713004047NRG24231220230347429 23/12/2023 shailendra singh 1713004047WL045865 shailendra singh 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644285868 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANGEV MP-13-004-047-001/691
(SALAIYA) 		1713004047NRG24231220230347431 23/12/2023 Gayatri 1713004047WL045865 Gayatri 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 644285868 Gayatri UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-047-001/749
(SALAIYA) 		1713004047NRG24231220230347432 23/12/2023 satendra singh 1713004047WL045865 satendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285868 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 GANGEV MP-13-004-084-001/225
(DUWGAWAN) 		1713004084NRG24231220230347909 23/12/2023 kamla 1713004084WL045925 kamla 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 644285868 kamla UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-084-001/231
(DUWGAWAN) 		1713004084NRG24231220230347911 23/12/2023 LAKXHMI DEVI DUBEY 1713004084WL045925 LAKXHMI DEVI DUBEY 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644285868 LAKXHMIDEVIDUBEY INDIAN BANK(607105)
93 GANGEV MP-13-004-084-002/601
(DUWGAWAN) 		1713004084NRG24231220230347925 23/12/2023 HARSHDEEP RAWAT 1713004084WL045926 HARSHDEEP RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644285868 HARSHDEEPRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7465 7465
94 GANGEV MP-13-004-036-006/1554
(PAHARAKHA) 		1713004036NRG24231220230347373 23/12/2023 heerabai 1713004036WL045859 heerabai 00688 FINO0001001 221 221 Rejected 12/03/2024 644285868 Aadhaar Number not Mapped to Account Number
95 GANGEV MP-13-004-036-006/1554
(PAHARAKHA) 		1713004036NRG24231220230347374 23/12/2023 heerabai 1713004036WL045859 heerabai 00688 FINO0001001 221 221 Rejected 12/03/2024 644285868 Aadhaar Number not Mapped to Account Number
SubTotal 442 442
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_231223APB_FTO_405205 Bank of Baroda BARB0REWAXX REWA, M.P. 1769
2 GANGEV MP1713004_231223APB_FTO_405205 Indian Bank IDIB000D591 Dewas-Rewa 300
3 GANGEV MP1713004_231223APB_FTO_405205 Indian Bank IDIB000G566 Ghum Katra 60
4 GANGEV MP1713004_231223APB_FTO_405205 Indian Bank IDIB000M609 Mangawa 5119
5 GANGEV MP1713004_231223APB_FTO_405205 Indian Bank IDIB000R509 Raghunathganj 1582
6 GANGEV MP1713004_231223APB_FTO_405205 Punjab National Bank PUNB0041610 Rewa 1326
7 GANGEV MP1713004_231223APB_FTO_405205 State Bank of India SBIN0006275 TEONI 2049
8 GANGEV MP1713004_231223APB_FTO_405205 State Bank of India SBIN0016746 MANGAWAN 5083
9 GANGEV MP1713004_231223APB_FTO_405205 State Bank of India SBIN0016746 MANGAWAN, REWA 1547
10 GANGEV MP1713004_231223APB_FTO_405205 Union Bank of India UBIN0541729 GANGEO 8466
11 GANGEV MP1713004_231223APB_FTO_405205 Union Bank of India UBIN0546640 SAGRA 2752
12 GANGEV MP1713004_231223APB_FTO_405205 Union Bank of India UBIN0561169 MANGANWAN 1582
13 GANGEV MP1713004_231223APB_FTO_405205 Union Bank of India UBIN0576441 LALGAON 442
14 GANGEV MP1713004_231223APB_FTO_405205 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1328
15 GANGEV MP1713004_231223APB_FTO_405205 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 240
16 GANGEV MP1713004_231223APB_FTO_405205 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 60
17 GANGEV MP1713004_231223APB_FTO_405205 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 4218
18 GANGEV MP1713004_231223APB_FTO_405205 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1617
19 GANGEV MP1713004_231223APB_FTO_405205 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2
20 GANGEV MP1713004_231223APB_FTO_405205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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