Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_190723FTO_175751
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-13-004-003-002/45
(KOLHAI) 		1713004003NRG24170720230139785 19/07/2023 RADHIKA 1713004003WL016227 RADHIKA 00045 BARB0REWAXX 1326 1326 Processed 22/07/2023 107137856 RADHIKA (000000)
2 GANGEV MP-13-004-003-002/553
(KOLHAI) 		1713004003NRG24170720230139786 19/07/2023 Rajnish 1713004003WL016227 Rajnish 00045 BARB0REWAXX 1326 1326 Processed 22/07/2023 107137856 Rajnish (000000)
SubTotal 2652 2652
3 GANGEV MP-13-004-049-001/476
(JODAURI ) 		1713004049NRG24180720230140099 19/07/2023 ramlal kol 1713004049WL016294 ramlal kol 00078 CNRB0017876 3094 3094 Processed 22/07/2023 107137856 ramlalkol (000000)
4 GANGEV MP-13-004-074-001/632
(BASEDA) 		1713004074NRG24190720230142577 19/07/2023 dinesh prajapti 1713004074WL016695 dinesh prajapti 00078 CNRB0017876 1105 1105 Processed 22/07/2023 107137856 dineshprajapti (000000)
5 GANGEV MP-13-004-074-001/714
(BASEDA) 		1713004074NRG24190720230142582 19/07/2023 Dharmendra s 1713004074WL016695 Dharmendra s 00078 CNRB0017876 1105 1105 Processed 22/07/2023 107137856 Dharmendras (000000)
6 GANGEV MP-13-004-077-002/1795
(BELWA PAIKAN) 		1713004077NRG24190720230142706 19/07/2023 Sandeep kumar singh 1713004077WL016720 Sandeep kumar singh 00078 CNRB0017876 3094 3094 Processed 22/07/2023 107137856 Sandeepkumarsingh (000000)
SubTotal 8398 8398
7 GANGEV MP-13-004-043-001/1392
(PIPARWAR) 		1713004043NRG24170720230139881 19/07/2023 Dhanmanti Patel 1713004043WL016247 Dhanmanti Patel 00176 IDIB000B556 1547 1547 Processed 22/07/2023 107137856 DhanmantiPatel (000000)
8 GANGEV MP-13-004-043-001/383
(PIPARWAR) 		1713004043NRG24190720230142693 19/07/2023 Ramvati 1713004043WL016715 Ramvati 00176 IDIB000B556 1000 1000 Processed 22/07/2023 107137856 Ramvati (000000)
9 GANGEV MP-13-004-043-001/87
(PIPARWAR) 		1713004043NRG24190720230142695 19/07/2023 Ramsujan 1713004043WL016715 Ramsujan 00176 IDIB000B556 1000 1000 Processed 22/07/2023 107137856 Ramsujan (000000)
10 GANGEV MP-13-004-043-002/67
(PIPARWAR) 		1713004043NRG24190720230142657 19/07/2023 Chokodilal 1713004043WL016706 Chokodilal 00176 IDIB000B556 1326 1326 Processed 22/07/2023 107137856 Chokodilal (000000)
11 GANGEV MP-13-004-043-002/787
(PIPARWAR) 		1713004043NRG24170720230139876 19/07/2023 KAMLESH 1713004043WL016245 KAMLESH 00176 IDIB000B556 1105 1105 Processed 22/07/2023 107137856 KAMLESH (000000)
12 GANGEV MP-13-004-045-001/21-B
(DHAUDHKI) 		1713004045NRG24190720230142878 19/07/2023 Prema Tiwari 1713004045WL016758 Prema Tiwari 00176 IDIB000B556 663 663 Processed 22/07/2023 107137856 PremaTiwari (000000)
13 GANGEV MP-13-004-049-001/473
(JODAURI ) 		1713004049NRG24180720230140110 19/07/2023 vinod kol 1713004049WL016296 vinod kol 00176 IDIB000B556 3094 3094 Processed 22/07/2023 107137856 vinodkol (000000)
SubTotal 9735 9735
14 GANGEV MP-13-004-003-002/671
(KOLHAI) 		1713004003NRG24170720230139787 19/07/2023 Jagnnath 1713004003WL016227 Jagnnath 00176 IDIB000D591 1326 1326 Processed 22/07/2023 107137856 Jagnnath (000000)
15 GANGEV MP-13-004-010-001/7-A
(CHAURI) 		1713004010NRG24170720230139862 19/07/2023 sanjay 1713004010WL016243 sanjay 00176 IDIB000D591 2873 2873 Processed 22/07/2023 107137856 sanjay (000000)
SubTotal 4199 4199
16 GANGEV MP-13-004-030-006/119
(HINAUTI) 		1713004030NRG24170720230139730 19/07/2023 Suchi 1713004030WL016225 Suchi 00176 IDIB000G534 1105 1105 Processed 22/07/2023 107137856 Suchi (000000)
17 GANGEV MP-13-004-030-006/203
(HINAUTI) 		1713004030NRG24170720230139741 19/07/2023 DEPAK SAKET 1713004030WL016225 DEPAK SAKET 00176 IDIB000G534 1105 1105 Processed 22/07/2023 107137856 DEPAKSAKET (000000)
18 GANGEV MP-13-004-030-006/205
(HINAUTI) 		1713004030NRG24170720230139742 19/07/2023 Honchlala saket 1713004030WL016225 Honchlala saket 00176 IDIB000G534 1105 1105 Processed 22/07/2023 107137856 Honchlalasaket (000000)
19 GANGEV MP-13-004-030-006/210
(HINAUTI) 		1713004030NRG24170720230139744 19/07/2023 Sulekha saket 1713004030WL016225 Sulekha saket 00176 IDIB000G534 1105 1105 Processed 22/07/2023 107137856 Sulekhasaket (000000)
20 GANGEV MP-13-004-030-006/3016
(HINAUTI) 		1713004030NRG24170720230139757 19/07/2023 Raghvendr Chaturvedi 1713004030WL016225 Raghvendr Chaturvedi 00176 IDIB000G534 1105 1105 Processed 22/07/2023 107137856 RaghvendrChaturvedi (000000)
21 GANGEV MP-13-004-062-002/941
(LAURI KHURD) 		1713004062NRG24190720230142506 19/07/2023 nirmala kol 1713004062WL016680 nirmala kol 00176 IDIB000G534 3536 3536 Processed 22/07/2023 107137856 nirmalakol (000000)
22 GANGEV MP-13-004-065-005/393
(TEDUA KOTHAR) 		1713004065NRG24180720230141478 19/07/2023 sanjay sen 1713004065WL016520 sanjay sen 00176 IDIB000G534 1989 1989 Processed 22/07/2023 107137856 sanjaysen (000000)
SubTotal 11050 11050
23 GANGEV MP-13-004-030-005/120-A
(HINAUTI) 		1713004030NRG24170720230139713 19/07/2023 pradeep mishra 1713004030WL016225 pradeep mishra 00176 IDIB000G566 1105 1105 Processed 22/07/2023 107137856 pradeepmishra (000000)
24 GANGEV MP-13-004-030-005/361
(HINAUTI) 		1713004030NRG24170720230139719 19/07/2023 Shrikant mishra 1713004030WL016225 Shrikant mishra 00176 IDIB000G566 1105 1105 Processed 22/07/2023 107137856 Shrikantmishra (000000)
25 GANGEV MP-13-004-030-006/210
(HINAUTI) 		1713004030NRG24170720230139743 19/07/2023 Rajnesh saket 1713004030WL016225 Rajnesh saket 00176 IDIB000G566 1105 1105 Processed 22/07/2023 107137856 Rajneshsaket (000000)
SubTotal 3315 3315
26 GANGEV MP-13-004-056-004/32-A
(DUBAHAI KHURD) 		1713004056NRG24170720230139984 19/07/2023 ANITA 1713004056WL016258 ANITA 00176 IDIB000M609 2856 2856 Processed 22/07/2023 107137856 ANITA (000000)
27 GANGEV MP-13-004-074-001/737
(BASEDA) 		1713004074NRG24190720230142586 19/07/2023 mo nasir 1713004074WL016695 mo nasir 00176 IDIB000M609 1105 1105 Processed 22/07/2023 107137856 monasir (000000)
28 GANGEV MP-13-004-074-001/741
(BASEDA) 		1713004074NRG24190720230142567 19/07/2023 balmik 1713004074WL016694 balmik 00176 IDIB000M609 3094 3094 Processed 22/07/2023 107137856 balmik (000000)
29 GANGEV MP-13-004-074-002/569
(BASEDA) 		1713004074NRG24190720230142597 19/07/2023 kethani 1713004074WL016696 kethani 00176 IDIB000M609 1105 1105 Processed 22/07/2023 107137856 kethani (000000)
30 GANGEV MP-13-004-074-002/571
(BASEDA) 		1713004074NRG24190720230142599 19/07/2023 sarla kol 1713004074WL016696 sarla kol 00176 IDIB000M609 1105 1105 Processed 22/07/2023 107137856 sarlakol (000000)
31 GANGEV MP-13-004-075-001/720-A
(PACHPAHRA) 		1713004075NRG24190720230142688 19/07/2023 RAMESH SATNAMI 1713004075WL016714 RAMESH SATNAMI 00176 IDIB000M609 663 663 Processed 22/07/2023 107137856 RAMESHSATNAMI (000000)
32 GANGEV MP-13-004-077-002/40
(BELWA PAIKAN) 		1713004077NRG24190720230142708 19/07/2023 Vanshgopal sahu 1713004077WL016720 Vanshgopal sahu 00176 IDIB000M609 3094 3094 Processed 22/07/2023 107137856 Vanshgopalsahu (000000)
SubTotal 13022 13022
33 GANGEV MP-13-004-049-001/604
(JODAURI ) 		1713004049NRG24180720230140114 19/07/2023 Rajkumar 1713004049WL016297 Rajkumar 00176 IDIB000R078 3094 3094 Processed 22/07/2023 107137856 Rajkumar (000000)
SubTotal 3094 3094
34 GANGEV MP-13-004-083-004/1
(SATHINI) 		1713004083NRG24180720230140170 19/07/2023 parvati 1713004083WL016307 parvati 00176 IDIB000R509 1326 1326 Processed 22/07/2023 107137856 parvati (000000)
35 GANGEV MP-13-004-083-004/26
(SATHINI) 		1713004083NRG24180720230140148 19/07/2023 CHHOTKI 1713004083WL016306 CHHOTKI 00176 IDIB000R509 1326 1326 Processed 22/07/2023 107137856 CHHOTKI (000000)
36 GANGEV MP-13-004-083-004/46
(SATHINI) 		1713004083NRG24180720230140163 19/07/2023 REENA KOL 1713004083WL016306 REENA KOL 00176 IDIB000R509 1326 1326 Processed 22/07/2023 107137856 REENAKOL (000000)
37 GANGEV MP-13-004-086-001/117
(RAGHUNATHGANJ) 		1713004000NRG24190720230142387 19/07/2023 Rajkumari Patel 1713004WL016656 Rajkumari Patel 00176 IDIB000R509 3094 3094 Processed 22/07/2023 107137856 RajkumariPatel (000000)
38 GANGEV MP-13-004-086-001/171
(RAGHUNATHGANJ) 		1713004000NRG24190720230142388 19/07/2023 Shyamakali Rajak 1713004WL016657 Shyamakali Rajak 00176 IDIB000R509 3094 3094 Processed 22/07/2023 107137856 ShyamakaliRajak (000000)
SubTotal 10166 10166
39 GANGEV MP-13-004-040-001/115
(GUDHWA) 		1713004040NRG24180720230141099 19/07/2023 CHANDRAMANI SEN 1713004040WL016465 CHANDRAMANI SEN 00415 SBIN0000468 3315 3315 Processed 22/07/2023 107137856 CHANDRAMANISEN (000000)
SubTotal 3315 3315
40 GANGEV MP-13-004-062-001/1488
(LAURI KHURD) 		1713004062NRG24190720230142504 19/07/2023 Shivpal sahu 1713004062WL016680 Shivpal sahu 00415 SBIN0002838 2873 2873 Processed 22/07/2023 107137856 Shivpalsahu (000000)
41 GANGEV MP-13-004-064-001/952
(GARH) 		1713004000NRG24170720230139592 19/07/2023 Buddhsen kol 1713004WL016209 Buddhsen kol 00415 SBIN0002838 663 663 Processed 22/07/2023 107137856 Buddhsenkol (000000)
42 GANGEV MP-13-004-065-002/28
(TEDUA KOTHAR) 		1713004065NRG24180720230141476 19/07/2023 BASANTLAL PATEL 1713004065WL016520 BASANTLAL PATEL 00415 SBIN0002838 1989 1989 Processed 22/07/2023 107137856 BASANTLALPATEL (000000)
SubTotal 5525 5525
43 GANGEV MP-13-004-022-002/203
(PACHOKHAR) 		1713004022NRG24180720230140293 19/07/2023 sadhana 1713004022WL016334 sadhana 00415 SBIN0006275 3094 3094 Processed 22/07/2023 107137856 sadhana (000000)
44 GANGEV MP-13-004-043-001/1051
(PIPARWAR) 		1713004043NRG24170720230139865 19/07/2023 jyoti 1713004043WL016244 jyoti 00415 SBIN0006275 442 442 Processed 22/07/2023 107137856 jyoti (000000)
45 GANGEV MP-13-004-043-001/1055
(PIPARWAR) 		1713004043NRG24170720230139866 19/07/2023 Virendra 1713004043WL016244 Virendra 00415 SBIN0006275 442 442 Processed 22/07/2023 107137856 Virendra (000000)
46 GANGEV MP-13-004-049-001/677-C
(JODAURI ) 		1713004049NRG24190720230142845 19/07/2023 Laxmi 1713004049WL016747 Laxmi 00415 SBIN0006275 3094 3094 Processed 22/07/2023 107137856 Laxmi (000000)
47 GANGEV MP-13-004-049-002/876-C
(JODAURI ) 		1713004049NRG24180720230140112 19/07/2023 Viswanath 1713004049WL016296 Viswanath 00415 SBIN0006275 3094 3094 Processed 22/07/2023 107137856 Viswanath (000000)
48 GANGEV MP-13-004-054-001/1475
(TIWANI) 		1713004054NRG24190720230142628 19/07/2023 ajay prakash tiwari 1713004054WL016701 ajay prakash tiwari 00415 SBIN0006275 1768 1768 Processed 22/07/2023 107137856 ajayprakashtiwari (000000)
49 GANGEV MP-13-004-054-001/1870
(TIWANI) 		1713004054NRG24190720230142636 19/07/2023 jagjiwan mishra 1713004054WL016702 jagjiwan mishra 00415 SBIN0006275 1105 1105 Processed 22/07/2023 107137856 jagjiwanmishra (000000)
50 GANGEV MP-13-004-056-002/2
(DUBAHAI KHURD) 		1713004056NRG24170720230139983 19/07/2023 devmuni 1713004056WL016258 devmuni 00415 SBIN0006275 3315 3315 Processed 22/07/2023 107137856 devmuni (000000)
51 GANGEV MP-13-004-056-002/43-A
(DUBAHAI KHURD) 		1713004056NRG24170720230139989 19/07/2023 Devki Nandan Minshra 1713004056WL016259 Devki Nandan Minshra 00415 SBIN0006275 1428 1428 Processed 22/07/2023 107137856 DevkiNandanMinshra (000000)
52 GANGEV MP-13-004-069-002/454
(SAR NO.1) 		1713004069NRG24180720230140596 19/07/2023 pramod 1713004069WL016384 pramod 00415 SBIN0006275 1547 1547 Processed 22/07/2023 107137856 pramod (000000)
53 GANGEV MP-13-004-083-004/140
(SATHINI) 		1713004083NRG24180720230140180 19/07/2023 SHAKUNTALA GAUTAM 1713004083WL016307 SHAKUNTALA GAUTAM 00415 SBIN0006275 1326 1326 Processed 22/07/2023 107137856 SHAKUNTALAGAUTAM (000000)
54 GANGEV MP-13-004-086-001/272
(RAGHUNATHGANJ) 		1713004000NRG24190720230142866 19/07/2023 Ramswaroop Viswakarma 1713004WL016755 Ramswaroop Viswakarma 00415 SBIN0006275 3094 3094 Processed 22/07/2023 107137856 RamswaroopViswakarma (000000)
55 GANGEV MP-13-004-086-001/30
(RAGHUNATHGANJ) 		1713004000NRG24190720230142390 19/07/2023 Ramvati Patel 1713004WL016659 Ramvati Patel 00415 SBIN0006275 3094 3094 Processed 22/07/2023 107137856 RamvatiPatel (000000)
56 GANGEV MP-13-004-086-001/615-D
(RAGHUNATHGANJ) 		1713004000NRG24190720230142867 19/07/2023 munni bai saket 1713004WL016756 munni bai saket 00415 SBIN0006275 3094 3094 Processed 22/07/2023 107137856 munnibaisaket (000000)
SubTotal 29937 29937
57 GANGEV MP-13-004-074-001/533
(BASEDA) 		1713004074NRG24190720230142572 19/07/2023 mukesh singh 1713004074WL016695 mukesh singh 00415 SBIN0016746 1105 1105 Processed 22/07/2023 107137856 mukeshsingh (000000)
58 GANGEV MP-13-004-080-005/308
(JARHA) 		1713004080NRG24190720230142601 19/07/2023 SHIVVATI PATEL 1713004080WL016697 SHIVVATI PATEL 00415 SBIN0016746 442 442 Processed 22/07/2023 107137856 SHIVVATIPATEL (000000)
SubTotal 1547 1547
59 GANGEV MP-13-004-022-006/66
(PACHOKHAR) 		1713004022NRG24180720230140309 19/07/2023 Mithailal Bari 1713004022WL016334 Mithailal Bari 00468 UBIN0541729 2170 2170 Processed 22/07/2023 107137856 MithailalBari (000000)
60 GANGEV MP-13-004-037-001/151
(AKAURI) 		1713004000NRG24170720230140047 19/07/2023 MR SUKHLAL KOL 1713004WL016281 MR SUKHLAL KOL 00468 UBIN0541729 1200 1200 Processed 22/07/2023 107137856 MRSUKHLALKOL (000000)
61 GANGEV MP-13-004-056-002/36
(DUBAHAI KHURD) 		1713004056NRG24170720230139997 19/07/2023 sushila 1713004056WL016262 sushila 00468 UBIN0541729 1428 1428 Processed 22/07/2023 107137856 sushila (000000)
62 GANGEV MP-13-004-069-002/388
(SAR NO.1) 		1713004069NRG24180720230140603 19/07/2023 GOVINDRANARAYAN SINGH 1713004069WL016388 GOVINDRANARAYAN SINGH 00468 UBIN0541729 1547 1547 Processed 22/07/2023 107137856 GOVINDRANARAYANSINGH (000000)
63 GANGEV MP-13-004-069-002/476
(SAR NO.1) 		1713004069NRG24180720230140581 19/07/2023 Rajbahoran Dwivedi 1713004069WL016380 Rajbahoran Dwivedi 00468 UBIN0541729 3094 3094 Processed 22/07/2023 107137856 RajbahoranDwivedi (000000)
64 GANGEV MP-13-004-069-002/536
(SAR NO.1) 		1713004069NRG24180720230140582 19/07/2023 Pramod 1713004069WL016380 Pramod 00468 UBIN0541729 3094 3094 Processed 22/07/2023 107137856 Pramod (000000)
65 GANGEV MP-13-004-069-007/477
(SAR NO.1) 		1713004069NRG24180720230140584 19/07/2023 Seeta Devi Singh 1713004069WL016380 Seeta Devi Singh 00468 UBIN0541729 3094 3094 Processed 22/07/2023 107137856 SeetaDeviSingh (000000)
66 GANGEV MP-13-004-070-002/143
(BASAULI NO.2) 		1713004070NRG24170720230139898 19/07/2023 vishnu dev patel 1713004070WL016255 vishnu dev patel 00468 UBIN0541729 2652 2652 Processed 22/07/2023 107137856 vishnudevpatel (000000)
67 GANGEV MP-13-004-082-001/461
(MADHI KHURD) 		1713004082NRG24190720230141681 19/07/2023 rambhuvan 1713004082WL016565 rambhuvan 00468 UBIN0541729 663 663 Processed 22/07/2023 107137856 rambhuvan (000000)
SubTotal 18942 18942
68 GANGEV MP-13-004-049-001/400-A
(JODAURI ) 		1713004049NRG24190720230142835 19/07/2023 rama 1713004049WL016745 rama 00468 UBIN0546640 3094 3094 Processed 22/07/2023 107137856 rama (000000)
69 GANGEV MP-13-004-049-001/462
(JODAURI ) 		1713004049NRG24180720230140098 19/07/2023 munshi kol 1713004049WL016294 munshi kol 00468 UBIN0546640 3094 3094 Processed 22/07/2023 107137856 munshikol (000000)
70 GANGEV MP-13-004-049-001/474
(JODAURI ) 		1713004049NRG24190720230142836 19/07/2023 rajesh kol 1713004049WL016745 rajesh kol 00468 UBIN0546640 3094 3094 Processed 22/07/2023 107137856 rajeshkol (000000)
SubTotal 9282 9282
71 GANGEV MP-13-004-010-001/502-A
(CHAURI) 		1713004010NRG24170720230139887 19/07/2023 BALDEW 1713004010WL016251 BALDEW 00468 UBIN0546658 10 10 Processed 22/07/2023 107137856 BALDEW (000000)
72 GANGEV MP-13-004-043-002/1002
(PIPARWAR) 		1713004043NRG24180720230141172 19/07/2023 rajkishoer 1713004043WL016477 rajkishoer 00468 UBIN0546658 221 221 Processed 22/07/2023 107137856 rajkishoer (000000)
73 GANGEV MP-13-004-046-001/1376
(NADNA) 		1713004046NRG24170720230140029 19/07/2023 rajjan sahu 1713004046WL016275 rajjan sahu 00468 UBIN0546658 3094 3094 Rejected 22/07/2023 107137856 No Such Account
74 GANGEV MP-13-004-056-002/53
(DUBAHAI KHURD) 		1713004056NRG24170720230139990 19/07/2023 kusumkali 1713004056WL016259 kusumkali 00468 UBIN0546658 1428 1428 Processed 22/07/2023 107137856 kusumkali (000000)
SubTotal 4753 4753
75 GANGEV MP-13-004-049-002/401-A
(JODAURI ) 		1713004049NRG24180720230140102 19/07/2023 Sharda kol 1713004049WL016294 Sharda kol 00468 UBIN0561169 3094 3094 Processed 22/07/2023 107137856 Shardakol (000000)
76 GANGEV MP-13-004-049-002/817-C
(JODAURI ) 		1713004049NRG24190720230142847 19/07/2023 Om prakash 1713004049WL016747 Om prakash 00468 UBIN0561169 3094 3094 Processed 22/07/2023 107137856 Omprakash (000000)
77 GANGEV MP-13-004-074-001/26
(BASEDA) 		1713004074NRG24190720230142571 19/07/2023 Rajkumar 1713004074WL016695 Rajkumar 00468 UBIN0561169 1105 1105 Processed 22/07/2023 107137856 Rajkumar (000000)
78 GANGEV MP-13-004-074-001/46
(BASEDA) 		1713004074NRG24190720230142562 19/07/2023 shuklal 1713004074WL016693 shuklal 00468 UBIN0561169 3094 3094 Processed 22/07/2023 107137856 shuklal (000000)
79 GANGEV MP-13-004-074-001/655
(BASEDA) 		1713004074NRG24190720230142579 19/07/2023 lalita singh 1713004074WL016695 lalita singh 00468 UBIN0561169 1105 1105 Processed 22/07/2023 107137856 lalitasingh (000000)
80 GANGEV MP-13-004-074-002/567
(BASEDA) 		1713004074NRG24190720230142593 19/07/2023 krisna kumari 1713004074WL016696 krisna kumari 00468 UBIN0561169 1105 1105 Processed 22/07/2023 107137856 krisnakumari (000000)
81 GANGEV MP-13-004-074-002/571
(BASEDA) 		1713004074NRG24190720230142598 19/07/2023 rajesh kol 1713004074WL016696 rajesh kol 00468 UBIN0561169 1105 1105 Processed 22/07/2023 107137856 rajeshkol (000000)
82 GANGEV MP-13-004-077-002/1460
(BELWA PAIKAN) 		1713004077NRG24190720230142713 19/07/2023 Anil gautam 1713004077WL016722 Anil gautam 00468 UBIN0561169 3094 3094 Processed 22/07/2023 107137856 Anilgautam (000000)
83 GANGEV MP-13-004-077-002/1795
(BELWA PAIKAN) 		1713004077NRG24190720230142705 19/07/2023 Vishnu Pratap Singh 1713004077WL016720 Vishnu Pratap Singh 00468 UBIN0561169 3094 3094 Processed 22/07/2023 107137856 VishnuPratapSingh (000000)
84 GANGEV MP-13-004-077-002/1804
(BELWA PAIKAN) 		1713004077NRG24190720230142707 19/07/2023 Indrapal saket 1713004077WL016720 Indrapal saket 00468 UBIN0561169 3094 3094 Processed 22/07/2023 107137856 Indrapalsaket (000000)
SubTotal 22984 22984
85 GANGEV MP-13-004-004-002/1416
(SARAI KALA) 		1713004000NRG24170720230139969 19/07/2023 Abhilesh 1713004WL016257 Abhilesh 00468 UBIN0576441 3094 3094 Processed 22/07/2023 107137856 Abhilesh (000000)
86 GANGEV MP-13-004-004-003/110-A
(SARAI KALA) 		1713004000NRG24170720230139682 19/07/2023 Shashi Singh 1713004WL016219 Shashi Singh 00468 UBIN0576441 1547 1547 Processed 22/07/2023 107137856 ShashiSingh (000000)
87 GANGEV MP-13-004-005-004/443
(BHAUKHARI KHURD) 		1713004005NRG24170720230139687 19/07/2023 Jiuni Prajapati 1713004005WL016220 Jiuni Prajapati 00468 UBIN0576441 3094 3094 Processed 22/07/2023 107137856 JiuniPrajapati (000000)
88 GANGEV MP-13-004-006-001/494
(PANGARI KALA) 		1713004000NRG24180720230140323 19/07/2023 neeta 1713004WL016339 neeta 00468 UBIN0576441 3094 3094 Processed 22/07/2023 107137856 neeta (000000)
89 GANGEV MP-13-004-006-001/713
(PANGARI KALA) 		1713004000NRG24180720230140327 19/07/2023 Banshidhar yadav 1713004WL016339 Banshidhar yadav 00468 UBIN0576441 3094 3094 Processed 22/07/2023 107137856 Banshidharyadav (000000)
90 GANGEV MP-13-004-010-001/484-A
(CHAURI) 		1713004010NRG24170720230139859 19/07/2023 SUNIYA 1713004010WL016243 SUNIYA 00468 UBIN0576441 2873 2873 Processed 22/07/2023 107137856 SUNIYA (000000)
91 GANGEV MP-13-004-010-001/7-A
(CHAURI) 		1713004010NRG24170720230139861 19/07/2023 inddramani 1713004010WL016243 inddramani 00468 UBIN0576441 2873 2873 Processed 22/07/2023 107137856 inddramani (000000)
92 GANGEV MP-13-004-010-003/49-A
(CHAURI) 		1713004010NRG24170720230139863 19/07/2023 poonam 1713004010WL016243 poonam 00468 UBIN0576441 442 442 Processed 22/07/2023 107137856 poonam (000000)
93 GANGEV MP-13-004-022-002/33
(PACHOKHAR) 		1713004022NRG24180720230140295 19/07/2023 Gomati Tiwari 1713004022WL016334 Gomati Tiwari 00468 UBIN0576441 1326 1326 Processed 22/07/2023 107137856 GomatiTiwari (000000)
94 GANGEV MP-13-004-022-002/45
(PACHOKHAR) 		1713004022NRG24180720230140301 19/07/2023 Padum 1713004022WL016334 Padum 00468 UBIN0576441 1326 1326 Processed 22/07/2023 107137856 Padum (000000)
95 GANGEV MP-13-004-022-003/49
(PACHOKHAR) 		1713004022NRG24180720230140304 19/07/2023 kush kumar 1713004022WL016334 kush kumar 00468 UBIN0576441 2114 2114 Processed 22/07/2023 107137856 kushkumar (000000)
96 GANGEV MP-13-004-022-006/7
(PACHOKHAR) 		1713004022NRG24180720230140311 19/07/2023 Savitri 1713004022WL016334 Savitri 00468 UBIN0576441 3094 3094 Processed 22/07/2023 107137856 Savitri (000000)
97 GANGEV MP-13-004-024-003/106
(DEVAHATA) 		1713004024NRG24190720230142541 19/07/2023 shivam shukla 1713004024WL016691 shivam shukla 00468 UBIN0576441 663 663 Processed 22/07/2023 107137856 shivamshukla (000000)
98 GANGEV MP-13-004-028-001/601-A
(BANS) 		1713004028NRG24170720230139888 19/07/2023 MOLAI SAKET 1713004028WL016252 MOLAI SAKET 00468 UBIN0576441 3094 3094 Processed 22/07/2023 107137856 MOLAISAKET (000000)
99 GANGEV MP-13-004-028-001/601-D
(BANS) 		1713004028NRG24170720230139890 19/07/2023 Jaybhan Singh 1713004028WL016252 Jaybhan Singh 00468 UBIN0576441 3094 3094 Processed 22/07/2023 107137856 JaybhanSingh (000000)
100 GANGEV MP-13-004-030-006/116
(HINAUTI) 		1713004030NRG24170720230139729 19/07/2023 Nidhi 1713004030WL016225 Nidhi 00468 UBIN0576441 1105 1105 Processed 22/07/2023 107137856 Nidhi (000000)
SubTotal 35927 35927
101 GANGEV MP-13-004-003-003/647
(KOLHAI) 		1713004003NRG24170720230139794 19/07/2023 Shivbahor 1713004003WL016227 Shivbahor 00602 SBIN0RRMBGB 1326 1326 Rejected 22/07/2023 107137856 No Such Account
102 GANGEV MP-13-004-004-003/252
(SARAI KALA) 		1713004000NRG24170720230139684 19/07/2023 Lalita 1713004WL016219 Lalita 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137856 Lalita (000000)
103 GANGEV MP-13-004-005-004/433
(BHAUKHARI KHURD) 		1713004005NRG24170720230139686 19/07/2023 Dvarika Prasad Dwivedi 1713004005WL016220 Dvarika Prasad Dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137856 DvarikaPrasadDwivedi (000000)
104 GANGEV MP-13-004-006-001/634
(PANGARI KALA) 		1713004000NRG24180720230140342 19/07/2023 SHIVKALI KORI 1713004WL016341 SHIVKALI KORI 00602 SBIN0RRMBGB 808 808 Processed 22/07/2023 107137856 SHIVKALIKORI (000000)
105 GANGEV MP-13-004-022-003/34-A
(PACHOKHAR) 		1713004022NRG24180720230140317 19/07/2023 Priya 1713004022WL016336 Priya 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137856 Priya (000000)
106 GANGEV MP-13-004-022-006/188
(PACHOKHAR) 		1713004022NRG24180720230140308 19/07/2023 durga 1713004022WL016334 durga 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137856 durga (000000)
107 GANGEV MP-13-004-022-006/66
(PACHOKHAR) 		1713004022NRG24180720230140310 19/07/2023 NIRASH 1713004022WL016334 NIRASH 00602 SBIN0RRMBGB 2170 2170 Processed 22/07/2023 107137856 NIRASH (000000)
108 GANGEV MP-13-004-024-001/4
(DEVAHATA) 		1713004024NRG24190720230142539 19/07/2023 gulbasiya kori 1713004024WL016691 gulbasiya kori 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137856 gulbasiyakori (000000)
109 GANGEV MP-13-004-024-002/29
(DEVAHATA) 		1713004024NRG24160720230137094 19/07/2023 Budhsen patel 1713004024WL015820 Budhsen patel 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107137856 Budhsenpatel (000000)
110 GANGEV MP-13-004-024-003/25
(DEVAHATA) 		1713004024NRG24190720230142544 19/07/2023 rajmani nai 1713004024WL016691 rajmani nai 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137856 rajmaninai (000000)
111 GANGEV MP-13-004-024-003/25
(DEVAHATA) 		1713004024NRG24190720230142545 19/07/2023 ramkali 1713004024WL016691 ramkali 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137856 ramkali (000000)
112 GANGEV MP-13-004-024-003/94
(DEVAHATA) 		1713004024NRG24190720230142551 19/07/2023 Shankar Soni 1713004024WL016691 Shankar Soni 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137856 ShankarSoni (000000)
113 GANGEV MP-13-004-028-001/601-B
(BANS) 		1713004028NRG24170720230139889 19/07/2023 Balmik Saket 1713004028WL016252 Balmik Saket 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137856 BalmikSaket (000000)
114 GANGEV MP-13-004-030-002/109
(HINAUTI) 		1713004030NRG24170720230139708 19/07/2023 Govind 1713004030WL016225 Govind 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 Govind (000000)
115 GANGEV MP-13-004-030-005/89
(HINAUTI) 		1713004030NRG24170720230139724 19/07/2023 CHHOTLLAL 1713004030WL016225 CHHOTLLAL 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 CHHOTLLAL (000000)
116 GANGEV MP-13-004-030-005/89
(HINAUTI) 		1713004030NRG24170720230139725 19/07/2023 RAMKALI 1713004030WL016225 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 RAMKALI (000000)
117 GANGEV MP-13-004-030-006/104
(HINAUTI) 		1713004030NRG24170720230139727 19/07/2023 omprakash 1713004030WL016225 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 omprakash (000000)
118 GANGEV MP-13-004-030-006/169
(HINAUTI) 		1713004030NRG24170720230139734 19/07/2023 Ramnath saket 1713004030WL016225 Ramnath saket 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 Ramnathsaket (000000)
119 GANGEV MP-13-004-030-006/169
(HINAUTI) 		1713004030NRG24170720230139735 19/07/2023 santi saket 1713004030WL016225 santi saket 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 santisaket (000000)
120 GANGEV MP-13-004-030-006/18
(HINAUTI) 		1713004030NRG24170720230139738 19/07/2023 indralesh 1713004030WL016225 indralesh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 indralesh (000000)
121 GANGEV MP-13-004-030-006/27
(HINAUTI) 		1713004030NRG24170720230139747 19/07/2023 bhola 1713004030WL016225 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 bhola (000000)
122 GANGEV MP-13-004-030-006/30
(HINAUTI) 		1713004030NRG24170720230139753 19/07/2023 sukhlal 1713004030WL016225 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 sukhlal (000000)
123 GANGEV MP-13-004-030-006/300
(HINAUTI) 		1713004030NRG24170720230139756 19/07/2023 SWATI 1713004030WL016225 SWATI 00602 SBIN0RRMBGB 1105 1105 Rejected 22/07/2023 107137856 No Such Account
124 GANGEV MP-13-004-037-002/83
(AKAURI) 		1713004000NRG24170720230140046 19/07/2023 Mr. LALLU LAL KOL 1713004WL016280 Mr. LALLU LAL KOL 00602 SBIN0RRMBGB 1200 1200 Processed 22/07/2023 107137856 Mr.LALLULALKOL (000000)
125 GANGEV MP-13-004-043-001/584
(PIPARWAR) 		1713004043NRG24190720230142694 19/07/2023 RAMKALI 1713004043WL016715 RAMKALI 00602 SBIN0RRMBGB 1000 1000 Processed 22/07/2023 107137856 RAMKALI (000000)
126 GANGEV MP-13-004-049-001/1118-A
(JODAURI ) 		1713004049NRG24180720230140113 19/07/2023 Satanand 1713004049WL016297 Satanand 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137856 Satanand (000000)
127 GANGEV MP-13-004-049-001/778-C
(JODAURI ) 		1713004049NRG24180720230140111 19/07/2023 Butaan 1713004049WL016296 Butaan 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137856 Butaan (000000)
128 GANGEV MP-13-004-056-002/34
(DUBAHAI KHURD) 		1713004056NRG24170720230139998 19/07/2023 kausilya 1713004056WL016263 kausilya 00602 SBIN0RRMBGB 3060 3060 Processed 22/07/2023 107137856 kausilya (000000)
129 GANGEV MP-13-004-062-001/1108
(LAURI KHURD) 		1713004062NRG24190720230142514 19/07/2023 nirbhay 1713004062WL016682 nirbhay 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107137856 nirbhay (000000)
130 GANGEV MP-13-004-062-001/1108
(LAURI KHURD) 		1713004062NRG24190720230142513 19/07/2023 nirbhay 1713004062WL016682 nirbhay 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107137856 nirbhay (000000)
131 GANGEV MP-13-004-062-001/1481
(LAURI KHURD) 		1713004062NRG24190720230142503 19/07/2023 Rani sahu 1713004062WL016680 Rani sahu 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137856 Ranisahu (000000)
132 GANGEV MP-13-004-062-002/941
(LAURI KHURD) 		1713004062NRG24190720230142505 19/07/2023 ramsiya 1713004062WL016680 ramsiya 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107137856 ramsiya (000000)
133 GANGEV MP-13-004-064-001/1511
(GARH) 		1713004000NRG24170720230139591 19/07/2023 shivprasad prajapati 1713004WL016209 shivprasad prajapati 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137856 shivprasadprajapati (000000)
134 GANGEV MP-13-004-074-001/154
(BASEDA) 		1713004074NRG24190720230142561 19/07/2023 Shivkumar 1713004074WL016693 Shivkumar 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137856 Shivkumar (000000)
135 GANGEV MP-13-004-074-001/173
(BASEDA) 		1713004074NRG24190720230142570 19/07/2023 ramsajewan kori 1713004074WL016695 ramsajewan kori 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 ramsajewankori (000000)
136 GANGEV MP-13-004-074-001/639
(BASEDA) 		1713004074NRG24170720230137845 19/07/2023 faguni 1713004074WL015982 faguni 00602 SBIN0RRMBGB 675 675 Processed 22/07/2023 107137856 faguni (000000)
137 GANGEV MP-13-004-074-001/687
(BASEDA) 		1713004074NRG24190720230142581 19/07/2023 bhola sen 1713004074WL016695 bhola sen 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137856 bholasen (000000)
138 GANGEV MP-13-004-075-001/71-A
(PACHPAHRA) 		1713004075NRG24190720230142719 19/07/2023 Kemla saket 1713004075WL016727 Kemla saket 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137856 Kemlasaket (000000)
139 GANGEV MP-13-004-075-006/14-B
(PACHPAHRA) 		1713004075NRG24190720230142689 19/07/2023 Sahdev kol 1713004075WL016714 Sahdev kol 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137856 Sahdevkol (000000)
140 GANGEV MP-13-004-077-002/1351
(BELWA PAIKAN) 		1713004077NRG24190720230142703 19/07/2023 Ramkaran kol 1713004077WL016720 Ramkaran kol 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137856 Ramkarankol (000000)
141 GANGEV MP-13-004-077-002/1375
(BELWA PAIKAN) 		1713004077NRG24190720230142704 19/07/2023 Ramnath kol 1713004077WL016720 Ramnath kol 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137856 Ramnathkol (000000)
142 GANGEV MP-13-004-082-001/2035
(MADHI KHURD) 		1713004082NRG24190720230141677 19/07/2023 RAMSIYA 1713004082WL016565 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137856 RAMSIYA (000000)
143 GANGEV MP-13-004-082-002/2043
(MADHI KHURD) 		1713004082NRG24190720230141684 19/07/2023 bhupendra prasad gautam 1713004082WL016566 bhupendra prasad gautam 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137856 bhupendraprasadgautam (000000)
144 GANGEV MP-13-004-083-004/452
(SATHINI) 		1713004083NRG24180720230140159 19/07/2023 UMA DEVI MISHRA 1713004083WL016306 UMA DEVI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137856 UMADEVIMISHRA (000000)
SubTotal 68141 68141
145 GANGEV MP-13-004-006-002/628
(PANGARI KALA) 		1713004000NRG24190720230142782 19/07/2023 RAMESH KOL 1713004WL016736 RAMESH KOL 00688 FINO0001001 3315 3315 Processed 22/07/2023 107137856 RAMESHKOL (000000)
146 GANGEV MP-13-004-010-001/24-A
(CHAURI) 		1713004010NRG24170720230139858 19/07/2023 brij mohan 1713004010WL016243 brij mohan 00688 FINO0001001 1105 1105 Rejected 22/07/2023 107137856 Invalid account type (NRE/PPF/CC/Loan/FD)
147 GANGEV MP-13-004-010-001/512
(CHAURI) 		1713004010NRG24170720230139860 19/07/2023 jaiprakash 1713004010WL016243 jaiprakash 00688 FINO0001001 2873 2873 Processed 22/07/2023 107137856 jaiprakash (000000)
SubTotal 7293 7293
Total 273277 273277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_190723FTO_175751 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 GANGEV MP1713004_190723FTO_175751 Canara Bank CNRB0017876 MANGAWAN 8398
3 GANGEV MP1713004_190723FTO_175751 Indian Bank IDIB000B556 Baikunthapur 9735
4 GANGEV MP1713004_190723FTO_175751 Indian Bank IDIB000D591 Dewas-Rewa 4199
5 GANGEV MP1713004_190723FTO_175751 Indian Bank IDIB000G534 Garh 11050
6 GANGEV MP1713004_190723FTO_175751 Indian Bank IDIB000G566 Ghum Katra 3315
7 GANGEV MP1713004_190723FTO_175751 Indian Bank IDIB000M609 Mangawa 13022
8 GANGEV MP1713004_190723FTO_175751 Indian Bank IDIB000R078 REWA 3094
9 GANGEV MP1713004_190723FTO_175751 Indian Bank IDIB000R509 Raghunathganj 10166
10 GANGEV MP1713004_190723FTO_175751 State Bank of India SBIN0000468 REWA MAIN 3315
11 GANGEV MP1713004_190723FTO_175751 State Bank of India SBIN0002838 CHAKGHAT 5525
12 GANGEV MP1713004_190723FTO_175751 State Bank of India SBIN0006275 TEONI 29937
13 GANGEV MP1713004_190723FTO_175751 State Bank of India SBIN0016746 MANGAWAN 442
14 GANGEV MP1713004_190723FTO_175751 State Bank of India SBIN0016746 MANGAWAN, REWA 1105
15 GANGEV MP1713004_190723FTO_175751 Union Bank of India UBIN0541729 GANGEO 18942
16 GANGEV MP1713004_190723FTO_175751 Union Bank of India UBIN0546640 SAGRA 9282
17 GANGEV MP1713004_190723FTO_175751 Union Bank of India UBIN0546658 TENDUN 4753
18 GANGEV MP1713004_190723FTO_175751 Union Bank of India UBIN0561169 MANGANWAN 22984
19 GANGEV MP1713004_190723FTO_175751 Union Bank of India UBIN0576441 LALGAON 35927
20 GANGEV MP1713004_190723FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 9082
21 GANGEV MP1713004_190723FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2210
22 GANGEV MP1713004_190723FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 18122
23 GANGEV MP1713004_190723FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 15836
24 GANGEV MP1713004_190723FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 3094
25 GANGEV MP1713004_190723FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 18471
26 GANGEV MP1713004_190723FTO_175751 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1326
27 GANGEV MP1713004_190723FTO_175751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293

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