Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_040923APB_FTO_250056
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-13-004-002-004/288
(DADAR KOTHAR) 		1713004002NRG24040920230206242 04/09/2023 Indrapati 1713004002WL027620 Indrapati 00045 BARB0REWAXX 2652 2652 Processed 07/09/2023 066480535 Indrapati BANK OF BARODA(606985)
2 GANGEV MP-13-004-058-002/118
(KATAHA) 		1713004058NRG24040920230205888 04/09/2023 ramkishor saket 1713004058WL027536 ramkishor saket 00045 BARB0REWAXX 442 442 Processed 07/09/2023 066480535 ramkishorsaket BANK OF BARODA(606985)
3 GANGEV MP-13-004-082-001/216-A
(MADHI KHURD) 		1713004082NRG24030920230205112 04/09/2023 Shyambati 1713004082WL027387 Shyambati 00045 BARB0REWAXX 3094 3094 Processed 07/09/2023 066480535 Shyambati BANK OF BARODA(606985)
SubTotal 6188 6188
4 GANGEV MP-13-004-009-001/2266-A
(LALGAON) 		1713004000NRG24030920230205134 04/09/2023 Rama 1713004WL027394 Rama 00176 IDIB000B556 1326 1326 Processed 07/09/2023 066480535 Rama INDIAN BANK(607105)
5 GANGEV MP-13-004-018-002/330
(RAURA UNMULAN) 		1713004018NRG24030920230205103 04/09/2023 Shivshankar patel 1713004018WL027385 Shivshankar patel 00176 IDIB000B556 663 663 Processed 07/09/2023 066480535 Shivshankarpatel INDIAN BANK(607105)
SubTotal 1989 1989
6 GANGEV MP-13-004-002-001/193
(DADAR KOTHAR) 		1713004002NRG24040920230206170 04/09/2023 Mangal pal 1713004002WL027604 Mangal pal 00176 IDIB000D591 1326 1326 Processed 07/09/2023 066480535 Mangalpal INDIAN BANK(607105)
7 GANGEV MP-13-004-002-003/310
(DADAR KOTHAR) 		1713004002NRG24040920230206246 04/09/2023 Ashok 1713004002WL027624 Ashok 00176 IDIB000D591 2652 2652 Processed 07/09/2023 066480535 Ashok UNION BANK OF INDIA(508500)
8 GANGEV MP-13-004-009-001/1884
(LALGAON) 		1713004000NRG24030920230205131 04/09/2023 Anshita 1713004WL027394 Anshita 00176 IDIB000D591 1326 1326 Processed 07/09/2023 066480535 Anshita INDIAN BANK(607105)
9 GANGEV MP-13-004-010-001/20-A
(CHAURI) 		1713004010NRG24030920230205174 04/09/2023 Umesh 1713004010WL027398 Umesh 00176 IDIB000D591 2652 2652 Processed 07/09/2023 066480535 Umesh INDIAN BANK(607105)
10 GANGEV MP-13-004-010-001/208-A
(CHAURI) 		1713004010NRG24030920230205023 04/09/2023 rajkali 1713004010WL027367 rajkali 00176 IDIB000D591 2873 2873 Processed 07/09/2023 066480535 rajkali INDIAN BANK(607105)
11 GANGEV MP-13-004-010-001/492
(CHAURI) 		1713004010NRG24030920230205028 04/09/2023 vidhata 1713004010WL027367 vidhata 00176 IDIB000D591 2652 2652 Processed 07/09/2023 066480535 vidhata THE BHARAT CO-OPERATIVE BANK LTD(607339)
12 GANGEV MP-13-004-010-001/84-B
(CHAURI) 		1713004010NRG24030920230205177 04/09/2023 rajesh 1713004010WL027398 rajesh 00176 IDIB000D591 1105 1105 Processed 07/09/2023 066480535 rajesh INDIAN BANK(607105)
13 GANGEV MP-13-004-018-001/320
(RAURA UNMULAN) 		1713004018NRG24030920230205098 04/09/2023 Janendr singh 1713004018WL027385 Janendr singh 00176 IDIB000D591 663 663 Processed 07/09/2023 066480535 Janendrsingh UNION BANK OF INDIA(508500)
14 GANGEV MP-13-004-018-001/321
(RAURA UNMULAN) 		1713004018NRG24030920230205099 04/09/2023 Ramnaresh patel 1713004018WL027385 Ramnaresh patel 00176 IDIB000D591 663 663 Processed 07/09/2023 066480535 Ramnareshpatel INDIAN BANK(607105)
15 GANGEV MP-13-004-018-001/349
(RAURA UNMULAN) 		1713004018NRG24030920230205100 04/09/2023 Shivshankar Yadev 1713004018WL027385 Shivshankar Yadev 00176 IDIB000D591 663 663 Processed 07/09/2023 066480535 ShivshankarYadev INDIAN BANK(607105)
16 GANGEV MP-13-004-018-002/307
(RAURA UNMULAN) 		1713004018NRG24030920230205102 04/09/2023 Shivbalak Patel 1713004018WL027385 Shivbalak Patel 00176 IDIB000D591 663 663 Processed 07/09/2023 066480535 ShivbalakPatel INDIAN BANK(607105)
17 GANGEV MP-13-004-018-002/338
(RAURA UNMULAN) 		1713004018NRG24030920230205104 04/09/2023 rajbahadur patel 1713004018WL027385 rajbahadur patel 00176 IDIB000D591 663 663 Processed 07/09/2023 066480535 rajbahadurpatel INDIAN BANK(607105)
18 GANGEV MP-13-004-018-002/344
(RAURA UNMULAN) 		1713004018NRG24030920230205105 04/09/2023 Loknath patel 1713004018WL027385 Loknath patel 00176 IDIB000D591 663 663 Processed 07/09/2023 066480535 Loknathpatel INDIAN BANK(607105)
19 GANGEV MP-13-004-018-002/345
(RAURA UNMULAN) 		1713004018NRG24030920230205106 04/09/2023 rampiyare patel 1713004018WL027385 rampiyare patel 00176 IDIB000D591 663 663 Processed 07/09/2023 066480535 rampiyarepatel INDIAN BANK(607105)
SubTotal 19227 19227
20 GANGEV MP-13-004-030-006/205
(HINAUTI) 		1713004030NRG24010920230203149 04/09/2023 arti saket 1713004030WL027086 arti saket 00176 IDIB000G534 2856 2856 Processed 07/09/2023 066480535 artisaket MADHYANCHAL GRAMIN BANK(607232)
21 GANGEV MP-13-004-030-006/298
(HINAUTI) 		1713004030NRG24030920230205171 04/09/2023 vineet 1713004030WL027397 vineet 00176 IDIB000G534 1836 1836 Processed 07/09/2023 066480535 vineet UNION BANK OF INDIA(508500)
SubTotal 4692 4692
22 GANGEV MP-13-004-028-001/1000-C
(BANS) 		1713004028NRG24040920230206117 04/09/2023 sheevendra saket 1713004028WL027591 sheevendra saket 00176 IDIB000G566 3094 3094 Processed 07/09/2023 066480535 sheevendrasaket STATE BANK OF INDIA(508548)
23 GANGEV MP-13-004-028-001/1412-B
(BANS) 		1713004028NRG24040920230206118 04/09/2023 SHIV SANKAR 1713004028WL027591 SHIV SANKAR 00176 IDIB000G566 3094 3094 Processed 07/09/2023 066480535 SHIVSANKAR INDIAN BANK(607105)
24 GANGEV MP-13-004-028-001/1801-B
(BANS) 		1713004028NRG24040920230206116 04/09/2023 SANJAY SAKET 1713004028WL027590 SANJAY SAKET 00176 IDIB000G566 2873 2873 Processed 07/09/2023 066480535 SANJAYSAKET INDIAN BANK(607105)
25 GANGEV MP-13-004-028-001/397
(BANS) 		1713004028NRG24040920230206122 04/09/2023 kallu prajapati 1713004028WL027592 kallu prajapati 00176 IDIB000G566 3094 3094 Processed 07/09/2023 066480535 kalluprajapati INDIAN BANK(607105)
26 GANGEV MP-13-004-030-001/125
(HINAUTI) 		1713004030NRG24010920230203140 04/09/2023 Tarun kumar chaturvedi 1713004030WL027085 Tarun kumar chaturvedi 00176 IDIB000G566 2856 2856 Processed 07/09/2023 066480535 Tarunkumarchaturvedi INDIAN BANK(607105)
27 GANGEV MP-13-004-030-001/213
(HINAUTI) 		1713004030NRG24030920230205164 04/09/2023 Mamta 1713004030WL027397 Mamta 00176 IDIB000G566 1836 1836 Processed 07/09/2023 066480535 Mamta INDIAN BANK(607105)
SubTotal 16847 16847
28 GANGEV MP-13-004-079-002/118-C
(MADHI KALA) 		1713004079NRG24040920230206679 04/09/2023 Rajesh Prasad Mishra 1713004079WL027690 Rajesh Prasad Mishra 00176 IDIB000M609 2448 2448 Processed 07/09/2023 066480535 RajeshPrasadMishra INDIAN BANK(607105)
29 GANGEV MP-13-004-079-003/657
(MADHI KALA) 		1713004079NRG24040920230206674 04/09/2023 shankhavati ravat 1713004079WL027685 shankhavati ravat 00176 IDIB000M609 2448 2448 Processed 07/09/2023 066480535 shankhavatiravat INDIAN BANK(607105)
30 GANGEV MP-13-004-079-003/657
(MADHI KALA) 		1713004079NRG24040920230206673 04/09/2023 SHYAMLAL 1713004079WL027685 SHYAMLAL 00176 IDIB000M609 2448 2448 Processed 07/09/2023 066480535 SHYAMLAL INDIAN BANK(607105)
31 GANGEV MP-13-004-081-004/264
(CHANDEH) 		1713004081NRG24040920230206684 04/09/2023 Gulabakali Kushwaha 1713004081WL027695 Gulabakali Kushwaha 00176 IDIB000M609 2873 2873 Processed 07/09/2023 066480535 GulabakaliKushwaha INDIAN BANK(607105)
32 GANGEV MP-13-004-081-004/264
(CHANDEH) 		1713004081NRG24040920230206685 04/09/2023 Maneesh Kushwaha 1713004081WL027695 Maneesh Kushwaha 00176 IDIB000M609 2873 2873 Processed 07/09/2023 066480535 ManeeshKushwaha INDIAN BANK(607105)
33 GANGEV MP-13-004-081-004/686
(CHANDEH) 		1713004081NRG24040920230206690 04/09/2023 Rakesh Patel 1713004081WL027695 Rakesh Patel 00176 IDIB000M609 1989 1989 Processed 07/09/2023 066480535 RakeshPatel INDIAN BANK(607105)
34 GANGEV MP-13-004-081-004/98
(CHANDEH) 		1713004081NRG24040920230206694 04/09/2023 Vandana Kushwaha 1713004081WL027695 Vandana Kushwaha 00176 IDIB000M609 2873 2873 Processed 07/09/2023 066480535 VandanaKushwaha INDIAN BANK(607105)
SubTotal 17952 17952
35 GANGEV MP-13-004-002-003/303
(DADAR KOTHAR) 		1713004002NRG24040920230206240 04/09/2023 vivek 1713004002WL027618 vivek 00176 IDIB000R633 2652 2652 Processed 07/09/2023 066480535 vivek STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 GANGEV MP-13-004-002-001/454
(DADAR KOTHAR) 		1713004002NRG24040920230206245 04/09/2023 Ram 1713004002WL027623 Ram 00354 PUNB0086800 2652 2652 Processed 07/09/2023 066480535 Ram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 GANGEV MP-13-004-028-001/1213-B
(BANS) 		1713004028NRG24040920230206121 04/09/2023 Adityanath Tiwari 1713004028WL027592 Adityanath Tiwari 00415 SBIN0003179 3094 3094 Processed 07/09/2023 066480535 AdityanathTiwari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 GANGEV MP-13-004-016-001/111
(PATNA) 		1713004016NRG24040920230205301 04/09/2023 Daddi 1713004016WL027439 Daddi 00415 SBIN0006275 663 663 Processed 07/09/2023 066480535 Daddi STATE BANK OF INDIA(508548)
39 GANGEV MP-13-004-016-001/52
(PATNA) 		1713004016NRG24040920230205303 04/09/2023 Ramkali 1713004016WL027439 Ramkali 00415 SBIN0006275 663 663 Processed 07/09/2023 066480535 Ramkali STATE BANK OF INDIA(508548)
40 GANGEV MP-13-004-016-001/736
(PATNA) 		1713004016NRG24040920230205305 04/09/2023 ANIL KOL 1713004016WL027439 ANIL KOL 00415 SBIN0006275 663 663 Processed 07/09/2023 066480535 ANILKOL STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-079-002/176
(MADHI KALA) 		1713004079NRG24040920230206675 04/09/2023 BASNTLAL 1713004079WL027686 BASNTLAL 00415 SBIN0006275 2448 2448 Processed 07/09/2023 066480535 BASNTLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4437 4437
42 GANGEV MP-13-004-010-001/417-A
(CHAURI) 		1713004010NRG24030920230205026 04/09/2023 seema 1713004010WL027367 seema 00468 UBIN0541729 2873 2873 Processed 07/09/2023 066480535 seema INDIAN BANK(607105)
43 GANGEV MP-13-004-035-001/12-A
(AMAHAN) 		1713004035NRG24040920230205421 04/09/2023 Shakuntala Verma 1713004035WL027473 Shakuntala Verma 00468 UBIN0541729 221 221 Processed 07/09/2023 066480535 ShakuntalaVerma MADHYANCHAL GRAMIN BANK(607232)
44 GANGEV MP-13-004-035-001/174-A
(AMAHAN) 		1713004035NRG24040920230205417 04/09/2023 Gomati Prasad Dubey 1713004035WL027469 Gomati Prasad Dubey 00468 UBIN0541729 221 221 Processed 07/09/2023 066480535 GomatiPrasadDubey UNION BANK OF INDIA(508500)
45 GANGEV MP-13-004-035-001/26
(AMAHAN) 		1713004035NRG24040920230205408 04/09/2023 Dinesh 1713004035WL027462 Dinesh 00468 UBIN0541729 442 442 Processed 07/09/2023 066480535 Dinesh BANK OF BARODA(606985)
46 GANGEV MP-13-004-035-001/329
(AMAHAN) 		1713004035NRG24040920230205412 04/09/2023 Ramsharan Saket 1713004035WL027464 Ramsharan Saket 00468 UBIN0541729 100 100 Processed 07/09/2023 066480535 RamsharanSaket UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-035-001/369
(AMAHAN) 		1713004035NRG24040920230205416 04/09/2023 Ramesh Kumar Vishwakarma 1713004035WL027468 Ramesh Kumar Vishwakarma 00468 UBIN0541729 221 221 Processed 07/09/2023 066480535 RameshKumarVishwakarma UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-035-001/565
(AMAHAN) 		1713004035NRG24040920230205410 04/09/2023 Ramesh 1713004035WL027462 Ramesh 00468 UBIN0541729 40 40 Processed 07/09/2023 066480535 Ramesh UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-058-002/125
(KATAHA) 		1713004058NRG24040920230205889 04/09/2023 AMARJEET SAKET 1713004058WL027536 AMARJEET SAKET 00468 UBIN0541729 884 884 Processed 07/09/2023 066480535 AMARJEETSAKET UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-058-002/149
(KATAHA) 		1713004058NRG24040920230205890 04/09/2023 PRABHUNATH SAKET 1713004058WL027537 PRABHUNATH SAKET 00468 UBIN0541729 442 442 Processed 07/09/2023 066480535 PRABHUNATHSAKET UNION BANK OF INDIA(508500)
51 GANGEV MP-13-004-058-002/165
(KATAHA) 		1713004058NRG24040920230205891 04/09/2023 Rajkali saket 1713004058WL027537 Rajkali saket 00468 UBIN0541729 221 221 Processed 07/09/2023 066480535 Rajkalisaket UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-058-002/60
(KATAHA) 		1713004058NRG24040920230205892 04/09/2023 ROHINI PD SAKET 1713004058WL027537 ROHINI PD SAKET 00468 UBIN0541729 221 221 Processed 07/09/2023 066480535 ROHINIPDSAKET UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-079-001/4
(MADHI KALA) 		1713004079NRG24040920230206680 04/09/2023 Rajkumar 1713004079WL027691 Rajkumar 00468 UBIN0541729 2448 2448 Processed 07/09/2023 066480535 Rajkumar UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-079-003/245
(MADHI KALA) 		1713004079NRG24040920230206678 04/09/2023 Rambahadur 1713004079WL027689 Rambahadur 00468 UBIN0541729 2448 2448 Processed 07/09/2023 066480535 Rambahadur INDIAN BANK(607105)
55 GANGEV MP-13-004-082-002/436-A
(MADHI KHURD) 		1713004082NRG24030920230205113 04/09/2023 garun kumar mishra 1713004082WL027387 garun kumar mishra 00468 UBIN0541729 3094 3094 Processed 07/09/2023 066480535 garunkumarmishra UNION BANK OF INDIA(508500)
SubTotal 13876 13876
56 GANGEV MP-13-004-016-001/33
(PATNA) 		1713004016NRG24040920230205302 04/09/2023 Vishram kori 1713004016WL027439 Vishram kori 00468 UBIN0546658 663 663 Processed 07/09/2023 066480535 Vishramkori UNION BANK OF INDIA(508500)
57 GANGEV MP-13-004-016-001/557
(PATNA) 		1713004016NRG24040920230205304 04/09/2023 Suresh 1713004016WL027439 Suresh 00468 UBIN0546658 663 663 Processed 07/09/2023 066480535 Suresh UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-016-001/693
(PATNA) 		1713004016NRG24040920230205298 04/09/2023 Ramrati pandey 1713004016WL027438 Ramrati pandey 00468 UBIN0546658 3094 3094 Processed 07/09/2023 066480535 Ramratipandey MADHYANCHAL GRAMIN BANK(607232)
59 GANGEV MP-13-004-016-002/120
(PATNA) 		1713004016NRG24040920230205300 04/09/2023 Munnilal 1713004016WL027438 Munnilal 00468 UBIN0546658 3094 3094 Processed 07/09/2023 066480535 Munnilal UNION BANK OF INDIA(508500)
SubTotal 7514 7514
60 GANGEV MP-13-004-009-001/2267-C
(LALGAON) 		1713004000NRG24030920230205135 04/09/2023 Jitendra 1713004WL027394 Jitendra 00468 UBIN0549649 1326 1326 Processed 07/09/2023 066480535 Jitendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 GANGEV MP-13-004-016-001/791
(PATNA) 		1713004016NRG24040920230205299 04/09/2023 Poonam 1713004016WL027438 Poonam 00468 UBIN0558052 3094 3094 Processed 07/09/2023 066480535 Poonam UNION BANK OF INDIA(508500)
SubTotal 3094 3094
62 GANGEV MP-13-004-035-001/396
(AMAHAN) 		1713004035NRG24040920230205409 04/09/2023 Dinesh 1713004035WL027462 Dinesh 00468 UBIN0561169 40 40 Processed 07/09/2023 066480535 Dinesh UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-075-001/355-A
(PACHPAHRA) 		1713004075NRG24040920230206248 04/09/2023 BRIJENDRA PATEL 1713004075WL027626 BRIJENDRA PATEL 00468 UBIN0561169 663 663 Processed 07/09/2023 066480535 BRIJENDRAPATEL CANARA BANK(508532)
64 GANGEV MP-13-004-081-004/568
(CHANDEH) 		1713004081NRG24040920230206686 04/09/2023 sundar lal 1713004081WL027695 sundar lal 00468 UBIN0561169 1989 1989 Processed 07/09/2023 066480535 sundarlal UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-081-004/661
(CHANDEH) 		1713004081NRG24040920230206688 04/09/2023 MALKHAN BANSAL 1713004081WL027695 MALKHAN BANSAL 00468 UBIN0561169 1989 1989 Processed 07/09/2023 066480535 MALKHANBANSAL UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-081-004/686
(CHANDEH) 		1713004081NRG24040920230206691 04/09/2023 Rajkali Patel 1713004081WL027695 Rajkali Patel 00468 UBIN0561169 1989 1989 Processed 07/09/2023 066480535 RajkaliPatel UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-081-004/98
(CHANDEH) 		1713004081NRG24040920230206693 04/09/2023 suseel kushwaha 1713004081WL027695 suseel kushwaha 00468 UBIN0561169 2873 2873 Processed 07/09/2023 066480535 suseelkushwaha UNION BANK OF INDIA(508500)
SubTotal 9543 9543
68 GANGEV MP-13-004-009-001/1878
(LALGAON) 		1713004000NRG24030920230205130 04/09/2023 Ajay 1713004WL027394 Ajay 00468 UBIN0576441 1326 1326 Processed 07/09/2023 066480535 Ajay UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-009-001/2266
(LALGAON) 		1713004000NRG24030920230205133 04/09/2023 Jai Kumari 1713004WL027394 Jai Kumari 00468 UBIN0576441 1326 1326 Processed 07/09/2023 066480535 JaiKumari UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-010-001/24-A
(CHAURI) 		1713004010NRG24030920230205024 04/09/2023 sunita 1713004010WL027367 sunita 00468 UBIN0576441 442 442 Processed 07/09/2023 066480535 sunita INDIAN BANK(607105)
71 GANGEV MP-13-004-028-001/1213-A
(BANS) 		1713004028NRG24040920230206120 04/09/2023 Sarita Kol 1713004028WL027592 Sarita Kol 00468 UBIN0576441 3094 3094 Processed 07/09/2023 066480535 SaritaKol UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-028-001/601-D
(BANS) 		1713004028NRG24040920230206095 04/09/2023 Jaybhan Singh 1713004028WL027587 Jaybhan Singh 00468 UBIN0576441 3094 3094 Processed 07/09/2023 066480535 JaybhanSingh MADHYANCHAL GRAMIN BANK(607232)
73 GANGEV MP-13-004-030-001/202
(HINAUTI) 		1713004030NRG24030920230205163 04/09/2023 Shivratn 1713004030WL027397 Shivratn 00468 UBIN0576441 1836 1836 Processed 07/09/2023 066480535 Shivratn INDIAN BANK(607105)
74 GANGEV MP-13-004-035-002/601
(AMAHAN) 		1713004035NRG24040920230205413 04/09/2023 Devanand Giri 1713004035WL027465 Devanand Giri 00468 UBIN0576441 221 221 Processed 07/09/2023 066480535 DevanandGiri UNION BANK OF INDIA(508500)
SubTotal 11339 11339
75 GANGEV MP-13-004-002-001/161
(DADAR KOTHAR) 		1713004002NRG24040920230206241 04/09/2023 Ramniwas Yadav 1713004002WL027619 Ramniwas Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480535 RamniwasYadav MADHYANCHAL GRAMIN BANK(607232)
76 GANGEV MP-13-004-002-001/170
(DADAR KOTHAR) 		1713004002NRG24040920230206233 04/09/2023 jagnnath yadav 1713004002WL027615 jagnnath yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480535 jagnnathyadav MADHYANCHAL GRAMIN BANK(607232)
77 GANGEV MP-13-004-002-001/198
(DADAR KOTHAR) 		1713004002NRG24040920230206243 04/09/2023 Rohni yadav 1713004002WL027621 Rohni yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480535 Rohniyadav MADHYANCHAL GRAMIN BANK(607232)
78 GANGEV MP-13-004-002-003/4
(DADAR KOTHAR) 		1713004002NRG24040920230206234 04/09/2023 Shivmangal Saket 1713004002WL027616 Shivmangal Saket 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480535 ShivmangalSaket STATE BANK OF INDIA(508548)
79 GANGEV MP-13-004-009-001/1889
(LALGAON) 		1713004000NRG24030920230205132 04/09/2023 Arvind 1713004WL027394 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480535 Arvind STATE BANK OF INDIA(508548)
80 GANGEV MP-13-004-028-001/1409
(BANS) 		1713004028NRG24040920230206092 04/09/2023 Kallu saket 1713004028WL027586 Kallu saket 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480535 Kallusaket MADHYANCHAL GRAMIN BANK(607232)
81 GANGEV MP-13-004-028-001/1490
(BANS) 		1713004028NRG24040920230206094 04/09/2023 Chotelal 1713004028WL027587 Chotelal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480535 Chotelal UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-028-001/1572
(BANS) 		1713004028NRG24040920230206113 04/09/2023 Kemali 1713004028WL027589 Kemali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480535 Kemali INDIAN BANK(607105)
83 GANGEV MP-13-004-028-001/1573-A
(BANS) 		1713004028NRG24040920230206119 04/09/2023 kalyan saket 1713004028WL027591 kalyan saket 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480535 kalyansaket MADHYANCHAL GRAMIN BANK(607232)
84 GANGEV MP-13-004-028-001/705-A
(BANS) 		1713004028NRG24040920230206123 04/09/2023 RAMSAKHA PATEL 1713004028WL027592 RAMSAKHA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480535 RAMSAKHAPATEL MADHYANCHAL GRAMIN BANK(607232)
85 GANGEV MP-13-004-028-001/705-C
(BANS) 		1713004028NRG24040920230206093 04/09/2023 Subedar Jaiswal 1713004028WL027586 Subedar Jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480535 SubedarJaiswal MADHYANCHAL GRAMIN BANK(607232)
86 GANGEV MP-13-004-028-001/788
(BANS) 		1713004028NRG24040920230206114 04/09/2023 Vinod 1713004028WL027589 Vinod 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480535 Vinod INDIAN BANK(607105)
87 GANGEV MP-13-004-028-001/908
(BANS) 		1713004028NRG24040920230206089 04/09/2023 sonu 1713004028WL027584 sonu 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480535 sonu UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-030-001/183
(HINAUTI) 		1713004030NRG24010920230203141 04/09/2023 Brij bhusan sen 1713004030WL027085 Brij bhusan sen 00602 SBIN0RRMBGB 2856 2856 Processed 07/09/2023 066480535 Brijbhusansen MADHYANCHAL GRAMIN BANK(607232)
89 GANGEV MP-13-004-030-001/91
(HINAUTI) 		1713004030NRG24030920230205167 04/09/2023 devsaran prajapati 1713004030WL027397 devsaran prajapati 00602 SBIN0RRMBGB 1836 1836 Processed 07/09/2023 066480535 devsaranprajapati MADHYANCHAL GRAMIN BANK(607232)
90 GANGEV MP-13-004-030-002/19
(HINAUTI) 		1713004030NRG24010920230203143 04/09/2023 Raghuvanshi patel 1713004030WL027085 Raghuvanshi patel 00602 SBIN0RRMBGB 2856 2856 Processed 07/09/2023 066480535 Raghuvanshipatel BANK OF INDIA(508505)
91 GANGEV MP-13-004-030-002/41
(HINAUTI) 		1713004030NRG24010920230203144 04/09/2023 Rohni patel 1713004030WL027085 Rohni patel 00602 SBIN0RRMBGB 2040 2040 Processed 07/09/2023 066480535 Rohnipatel INDIAN BANK(607105)
92 GANGEV MP-13-004-030-005/113
(HINAUTI) 		1713004030NRG24010920230203146 04/09/2023 KAMTA SAKET 1713004030WL027086 KAMTA SAKET 00602 SBIN0RRMBGB 2856 2856 Processed 07/09/2023 066480535 KAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
93 GANGEV MP-13-004-030-006/158
(HINAUTI) 		1713004030NRG24030920230205168 04/09/2023 nandlaal 1713004030WL027397 nandlaal 00602 SBIN0RRMBGB 1836 1836 Processed 07/09/2023 066480535 nandlaal MADHYANCHAL GRAMIN BANK(607232)
94 GANGEV MP-13-004-030-006/170
(HINAUTI) 		1713004030NRG24030920230205169 04/09/2023 Santosh 1713004030WL027397 Santosh 00602 SBIN0RRMBGB 1836 1836 Processed 07/09/2023 066480535 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
95 GANGEV MP-13-004-030-006/402
(HINAUTI) 		1713004030NRG24010920230203145 04/09/2023 PARWATI SAKET 1713004030WL027085 PARWATI SAKET 00602 SBIN0RRMBGB 2856 2856 Processed 07/09/2023 066480535 PARWATISAKET MADHYANCHAL GRAMIN BANK(607232)
96 GANGEV MP-13-004-030-006/49
(HINAUTI) 		1713004030NRG24030920230205172 04/09/2023 nepal 1713004030WL027397 nepal 00602 SBIN0RRMBGB 1836 1836 Processed 07/09/2023 066480535 nepal MADHYANCHAL GRAMIN BANK(607232)
97 GANGEV MP-13-004-035-001/140
(AMAHAN) 		1713004035NRG24040920230205420 04/09/2023 Rajendra 1713004035WL027472 Rajendra 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066480535 Rajendra MADHYANCHAL GRAMIN BANK(607232)
98 GANGEV MP-13-004-035-001/174-B
(AMAHAN) 		1713004035NRG24040920230205418 04/09/2023 Rajesh Kumar Dubey 1713004035WL027470 Rajesh Kumar Dubey 00602 SBIN0RRMBGB 100 100 Processed 07/09/2023 066480535 RajeshKumarDubey MADHYANCHAL GRAMIN BANK(607232)
99 GANGEV MP-13-004-058-002/185
(KATAHA) 		1713004058NRG24040920230205903 04/09/2023 Mahendra 1713004058WL027543 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480535 Mahendra MADHYANCHAL GRAMIN BANK(607232)
100 GANGEV MP-13-004-058-002/409
(KATAHA) 		1713004058NRG24040920230205896 04/09/2023 sitasaran 1713004058WL027540 sitasaran 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480535 sitasaran FINO PAYMENTS BANK LTD(608001)
SubTotal 60025 60025
Total 186447 186447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_040923APB_FTO_250056 Bank of Baroda BARB0REWAXX REWA, M.P. 6188
2 GANGEV MP1713004_040923APB_FTO_250056 Indian Bank IDIB000B556 Baikunthapur 1989
3 GANGEV MP1713004_040923APB_FTO_250056 Indian Bank IDIB000D591 Dewas-Rewa 19227
4 GANGEV MP1713004_040923APB_FTO_250056 Indian Bank IDIB000G534 Garh 4692
5 GANGEV MP1713004_040923APB_FTO_250056 Indian Bank IDIB000G566 Ghum Katra 16847
6 GANGEV MP1713004_040923APB_FTO_250056 Indian Bank IDIB000M609 Mangawa 17952
7 GANGEV MP1713004_040923APB_FTO_250056 Indian Bank IDIB000R633 REWA CIVIL LINES 2652
8 GANGEV MP1713004_040923APB_FTO_250056 Punjab National Bank PUNB0086800 SIRMOUR 2652
9 GANGEV MP1713004_040923APB_FTO_250056 State Bank of India SBIN0003179 GEC REWA 3094
10 GANGEV MP1713004_040923APB_FTO_250056 State Bank of India SBIN0006275 TEONI 4437
11 GANGEV MP1713004_040923APB_FTO_250056 Union Bank of India UBIN0541729 GANGEO 13876
12 GANGEV MP1713004_040923APB_FTO_250056 Union Bank of India UBIN0546658 TENDUN 7514
13 GANGEV MP1713004_040923APB_FTO_250056 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
14 GANGEV MP1713004_040923APB_FTO_250056 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
15 GANGEV MP1713004_040923APB_FTO_250056 Union Bank of India UBIN0561169 MANGANWAN 9543
16 GANGEV MP1713004_040923APB_FTO_250056 Union Bank of India UBIN0576441 LALGAON 11339
17 GANGEV MP1713004_040923APB_FTO_250056 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 4199
18 GANGEV MP1713004_040923APB_FTO_250056 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 37842
19 GANGEV MP1713004_040923APB_FTO_250056 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 17984

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