Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_210823FTO_229056
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-13-004-071-001/576
(GANGEO) 		1713004071NRG24210820230191184 21/08/2023 shivam 1713004071WL025155 shivam 00045 BARB0REWAXX 221 221 Processed 25/08/2023 729787537 shivam (000000)
2 GANGEV MP-13-004-071-001/576
(GANGEO) 		1713004071NRG24210820230191183 21/08/2023 vineet 1713004071WL025155 vineet 00045 BARB0REWAXX 221 221 Processed 25/08/2023 729787537 vineet (000000)
SubTotal 442 442
3 GANGEV MP-13-004-022-003/16
(PACHOKHAR) 		1713004022NRG24190820230188654 21/08/2023 Brajesh Tiwari 1713004022WL024728 Brajesh Tiwari 00048 BKID0009403 3094 3094 Processed 25/08/2023 729787537 BrajeshTiwari (000000)
SubTotal 3094 3094
4 GANGEV MP-13-004-067-001/1086
(TIKURI -32) 		1713004067NRG24200820230189514 21/08/2023 Lavakush Kushwaha 1713004067WL024886 Lavakush Kushwaha 00078 CNRB0017728 2652 2652 Processed 25/08/2023 729787537 LavakushKushwaha (000000)
5 GANGEV MP-13-004-067-001/1128
(TIKURI -32) 		1713004067NRG24200820230189515 21/08/2023 Ganga 1713004067WL024886 Ganga 00078 CNRB0017728 3094 3094 Processed 25/08/2023 729787537 Ganga (000000)
6 GANGEV MP-13-004-067-001/897
(TIKURI -32) 		1713004067NRG24200820230189524 21/08/2023 Sitla 1713004067WL024887 Sitla 00078 CNRB0017728 3094 3094 Processed 25/08/2023 729787537 Sitla (000000)
SubTotal 8840 8840
7 GANGEV MP-13-004-049-001/476
(JODAURI ) 		1713004049NRG24210820230190375 21/08/2023 ramlal kol 1713004049WL024996 ramlal kol 00078 CNRB0017876 2431 2431 Processed 25/08/2023 729787537 ramlalkol (000000)
SubTotal 2431 2431
8 GANGEV MP-13-004-009-001/2266-A
(LALGAON) 		1713004000NRG24190820230189125 21/08/2023 Rama 1713004WL024816 Rama 00176 IDIB000B556 1326 1326 Processed 25/08/2023 729787537 Rama (000000)
SubTotal 1326 1326
9 GANGEV MP-13-004-008-004/344
(SISHWA) 		1713004008NRG24200820230189575 21/08/2023 Rishikesh Shukla 1713004008WL024895 Rishikesh Shukla 00176 IDIB000D591 947 947 Processed 25/08/2023 729787537 RishikeshShukla (000000)
10 GANGEV MP-13-004-010-001/307
(CHAURI) 		1713004010NRG24190820230189420 21/08/2023 nitu 1713004010WL024868 nitu 00176 IDIB000D591 2873 2873 Processed 25/08/2023 729787537 nitu (000000)
11 GANGEV MP-13-004-010-001/84-B
(CHAURI) 		1713004010NRG24190820230189426 21/08/2023 rajesh 1713004010WL024869 rajesh 00176 IDIB000D591 1326 1326 Processed 25/08/2023 729787537 rajesh (000000)
12 GANGEV MP-13-004-010-003/103-C
(CHAURI) 		1713004010NRG24190820230189428 21/08/2023 siyadulari 1713004010WL024869 siyadulari 00176 IDIB000D591 442 442 Processed 25/08/2023 729787537 siyadulari (000000)
13 GANGEV MP-13-004-010-003/17
(CHAURI) 		1713004010NRG24190820230189423 21/08/2023 ashok 1713004010WL024868 ashok 00176 IDIB000D591 2873 2873 Processed 25/08/2023 729787537 ashok (000000)
14 GANGEV MP-13-004-018-001/272
(RAURA UNMULAN) 		1713004000NRG24180820230188455 21/08/2023 Dashrath Saket 1713004WL024679 Dashrath Saket 00176 IDIB000D591 1547 1547 Processed 25/08/2023 729787537 DashrathSaket (000000)
SubTotal 10008 10008
15 GANGEV MP-13-004-022-006/207
(PACHOKHAR) 		1713004022NRG24190820230188656 21/08/2023 Anju 1713004022WL024728 Anju 00176 IDIB000G534 3094 3094 Processed 25/08/2023 729787537 Anju (000000)
16 GANGEV MP-13-004-034-001/18-A
(DAGARDUAA) 		1713004034NRG24210820230191013 21/08/2023 SIRISH CHANDRA MISHRA 1713004034WL025134 SIRISH CHANDRA MISHRA 00176 IDIB000G534 2652 2652 Processed 25/08/2023 729787537 SIRISHCHANDRAMISHRA (000000)
17 GANGEV MP-13-004-034-002/124
(DAGARDUAA) 		1713004034NRG24210820230190969 21/08/2023 Amarbahadur kushwaha 1713004034WL025116 Amarbahadur kushwaha 00176 IDIB000G534 2210 2210 Processed 25/08/2023 729787537 Amarbahadurkushwaha (000000)
18 GANGEV MP-13-004-034-003/11
(DAGARDUAA) 		1713004034NRG24170820230186262 21/08/2023 vinod 1713004034WL024255 vinod 00176 IDIB000G534 3536 3536 Processed 25/08/2023 729787537 vinod (000000)
19 GANGEV MP-13-004-034-003/3
(DAGARDUAA) 		1713004034NRG24210820230190992 21/08/2023 renu 1713004034WL025130 renu 00176 IDIB000G534 2210 2210 Processed 25/08/2023 729787537 renu (000000)
20 GANGEV MP-13-004-034-003/44
(DAGARDUAA) 		1713004034NRG24210820230191026 21/08/2023 patangi 1713004034WL025137 patangi 00176 IDIB000G534 884 884 Processed 25/08/2023 729787537 patangi (000000)
21 GANGEV MP-13-004-034-003/44
(DAGARDUAA) 		1713004034NRG24170820230186253 21/08/2023 patangi 1713004034WL024254 patangi 00176 IDIB000G534 3094 3094 Processed 25/08/2023 729787537 patangi (000000)
22 GANGEV MP-13-004-034-003/45
(DAGARDUAA) 		1713004034NRG24170820230186255 21/08/2023 shakuntala mishra 1713004034WL024254 shakuntala mishra 00176 IDIB000G534 3315 3315 Processed 25/08/2023 729787537 shakuntalamishra (000000)
23 GANGEV MP-13-004-087-004/41
(LOTANI) 		1713004087NRG24190820230188806 21/08/2023 rajshree gautam 1713004087WL024755 rajshree gautam 00176 IDIB000G534 1224 1224 Processed 25/08/2023 729787537 rajshreegautam (000000)
SubTotal 22219 22219
24 GANGEV MP-13-004-028-001/1000-C
(BANS) 		1713004028NRG24200820230189901 21/08/2023 sheevendra saket 1713004028WL024942 sheevendra saket 00176 IDIB000G566 3094 3094 Processed 25/08/2023 729787537 sheevendrasaket (000000)
SubTotal 3094 3094
25 GANGEV MP-13-004-080-005/28
(JARHA) 		1713004080NRG24210820230190443 21/08/2023 dilip bansal 1713004080WL025005 dilip bansal 00176 IDIB000M609 1326 1326 Processed 25/08/2023 729787537 dilipbansal (000000)
SubTotal 1326 1326
26 GANGEV MP-13-004-086-001/1028
(RAGHUNATHGANJ) 		1713004086NRG24190820230188974 21/08/2023 Virendra Kumar Sen 1713004086WL024786 Virendra Kumar Sen 00176 IDIB000R509 3094 3094 Processed 25/08/2023 729787537 VirendraKumarSen (000000)
27 GANGEV MP-13-004-086-001/117
(RAGHUNATHGANJ) 		1713004086NRG24190820230188962 21/08/2023 Rajkumari Patel 1713004086WL024778 Rajkumari Patel 00176 IDIB000R509 3094 3094 Processed 25/08/2023 729787537 RajkumariPatel (000000)
28 GANGEV MP-13-004-086-001/171
(RAGHUNATHGANJ) 		1713004086NRG24190820230188963 21/08/2023 Shyamakali Rajak 1713004086WL024779 Shyamakali Rajak 00176 IDIB000R509 3094 3094 Processed 25/08/2023 729787537 ShyamakaliRajak (000000)
29 GANGEV MP-13-004-086-001/180
(RAGHUNATHGANJ) 		1713004086NRG24210820230191189 21/08/2023 Asha 1713004086WL025158 Asha 00176 IDIB000R509 3094 3094 Processed 25/08/2023 729787537 Asha (000000)
30 GANGEV MP-13-004-086-001/180
(RAGHUNATHGANJ) 		1713004086NRG24210820230191188 21/08/2023 Ramkripal Gupta 1713004086WL025158 Ramkripal Gupta 00176 IDIB000R509 3094 3094 Processed 25/08/2023 729787537 RamkripalGupta (000000)
31 GANGEV MP-13-004-086-001/613-A
(RAGHUNATHGANJ) 		1713004086NRG24210820230190982 21/08/2023 ramvihor vis 1713004086WL025121 ramvihor vis 00176 IDIB000R509 3094 3094 Processed 25/08/2023 729787537 ramvihorvis (000000)
32 GANGEV MP-13-004-086-001/614-D
(RAGHUNATHGANJ) 		1713004086NRG24190820230188934 21/08/2023 vipin patel 1713004086WL024773 vipin patel 00176 IDIB000R509 3094 3094 Processed 25/08/2023 729787537 vipinpatel (000000)
33 GANGEV MP-13-004-086-002/1
(RAGHUNATHGANJ) 		1713004086NRG24210820230190990 21/08/2023 Rahesh Kumar Tiwari 1713004086WL025129 Rahesh Kumar Tiwari 00176 IDIB000R509 3094 3094 Processed 25/08/2023 729787537 RaheshKumarTiwari (000000)
SubTotal 24752 24752
34 GANGEV MP-13-004-034-001/125-A
(DAGARDUAA) 		1713004034NRG24210820230191012 21/08/2023 HEMCHANDR MISHRA 1713004034WL025134 HEMCHANDR MISHRA 00415 SBIN0002838 2652 2652 Processed 25/08/2023 729787537 HEMCHANDRMISHRA (000000)
35 GANGEV MP-13-004-034-003/3
(DAGARDUAA) 		1713004034NRG24210820230190991 21/08/2023 vinay mishra 1713004034WL025130 vinay mishra 00415 SBIN0002838 2210 2210 Processed 25/08/2023 729787537 vinaymishra (000000)
36 GANGEV MP-13-004-062-001/1402
(LAURI KHURD) 		1713004062NRG24180820230188580 21/08/2023 Nayanraju singh 1713004062WL024703 Nayanraju singh 00415 SBIN0002838 200 200 Processed 25/08/2023 729787537 Nayanrajusingh (000000)
SubTotal 5062 5062
37 GANGEV MP-13-004-034-001/110
(DAGARDUAA) 		1713004034NRG24210820230191024 21/08/2023 radhiya 1713004034WL025137 radhiya 00415 SBIN0002853 2431 2431 Processed 25/08/2023 729787537 radhiya (000000)
SubTotal 2431 2431
38 GANGEV MP-13-004-018-001/355
(RAURA UNMULAN) 		1713004000NRG24180820230188459 21/08/2023 Pushpendr Kumar Patel 1713004WL024679 Pushpendr Kumar Patel 00415 SBIN0006275 1547 1547 Processed 25/08/2023 729787537 PushpendrKumarPatel (000000)
39 GANGEV MP-13-004-053-002/11609
(SOORA) 		1713004053NRG24200820230189619 21/08/2023 man vati pandey 1713004053WL024899 man vati pandey 00415 SBIN0006275 3315 3315 Processed 25/08/2023 729787537 manvatipandey (000000)
40 GANGEV MP-13-004-086-001/272
(RAGHUNATHGANJ) 		1713004086NRG24190820230188936 21/08/2023 Ramswaroop Viswakarma 1713004086WL024774 Ramswaroop Viswakarma 00415 SBIN0006275 3094 3094 Processed 25/08/2023 729787537 RamswaroopViswakarma (000000)
41 GANGEV MP-13-004-086-001/30
(RAGHUNATHGANJ) 		1713004086NRG24190820230188967 21/08/2023 Ramvati Patel 1713004086WL024782 Ramvati Patel 00415 SBIN0006275 3094 3094 Processed 25/08/2023 729787537 RamvatiPatel (000000)
42 GANGEV MP-13-004-086-001/615-D
(RAGHUNATHGANJ) 		1713004086NRG24190820230188938 21/08/2023 munni bai saket 1713004086WL024775 munni bai saket 00415 SBIN0006275 3094 3094 Processed 25/08/2023 729787537 munnibaisaket (000000)
SubTotal 14144 14144
43 GANGEV MP-13-004-049-001/901-A
(JODAURI ) 		1713004049NRG24210820230190374 21/08/2023 Ramlakhan 1713004049WL024995 Ramlakhan 00415 SBIN0016746 3315 3315 Processed 25/08/2023 729787537 Ramlakhan (000000)
44 GANGEV MP-13-004-080-005/322
(JARHA) 		1713004080NRG24210820230190445 21/08/2023 ARCHANA BANSAL 1713004080WL025005 ARCHANA BANSAL 00415 SBIN0016746 1326 1326 Processed 25/08/2023 729787537 ARCHANABANSAL (000000)
SubTotal 4641 4641
45 GANGEV MP-13-004-062-001/1370
(LAURI KHURD) 		1713004062NRG24180820230188579 21/08/2023 santosh dwivedi 1713004062WL024703 santosh dwivedi 00462 UCBA0002099 100 100 Processed 25/08/2023 729787537 santoshdwivedi (000000)
SubTotal 100 100
46 GANGEV MP-13-004-022-006/61
(PACHOKHAR) 		1713004022NRG24190820230188657 21/08/2023 Kavita Dwivedi 1713004022WL024728 Kavita Dwivedi 00468 UBIN0541729 1120 1120 Processed 25/08/2023 729787537 KavitaDwivedi (000000)
47 GANGEV MP-13-004-034-001/31-B
(DAGARDUAA) 		1713004034NRG24170820230186248 21/08/2023 gopal 1713004034WL024254 gopal 00468 UBIN0541729 3094 3094 Processed 25/08/2023 729787537 gopal (000000)
48 GANGEV MP-13-004-034-002/140
(DAGARDUAA) 		1713004034NRG24170820230186232 21/08/2023 kushum saket 1713004034WL024248 kushum saket 00468 UBIN0541729 3094 3094 Processed 25/08/2023 729787537 kushumsaket (000000)
49 GANGEV MP-13-004-034-003/45
(DAGARDUAA) 		1713004034NRG24170820230186254 21/08/2023 krishna kant mishra 1713004034WL024254 krishna kant mishra 00468 UBIN0541729 3315 3315 Processed 25/08/2023 729787537 krishnakantmishra (000000)
50 GANGEV MP-13-004-065-005/218
(TEDUA KOTHAR) 		1713004065NRG24210820230190462 21/08/2023 brijesh kumar sondhiya 1713004065WL025011 brijesh kumar sondhiya 00468 UBIN0541729 1326 1326 Processed 25/08/2023 729787537 brijeshkumarsondhiya (000000)
51 GANGEV MP-13-004-066-001/143
(PARASI) 		1713004066NRG24210820230190788 21/08/2023 Jagnnath yadav 1713004066WL025080 Jagnnath yadav 00468 UBIN0541729 480 480 Processed 25/08/2023 729787537 Jagnnathyadav (000000)
52 GANGEV MP-13-004-067-001/1022
(TIKURI -32) 		1713004067NRG24200820230189512 21/08/2023 Manoj Kumar Kushwaha 1713004067WL024886 Manoj Kumar Kushwaha 00468 UBIN0541729 3094 3094 Processed 25/08/2023 729787537 ManojKumarKushwaha (000000)
53 GANGEV MP-13-004-067-001/1060
(TIKURI -32) 		1713004067NRG24200820230190195 21/08/2023 Umashankar Patel 1713004067WL024978 Umashankar Patel 00468 UBIN0541729 3094 3094 Processed 25/08/2023 729787537 UmashankarPatel (000000)
54 GANGEV MP-13-004-067-001/163
(TIKURI -32) 		1713004067NRG24200820230189521 21/08/2023 Praduman 1713004067WL024887 Praduman 00468 UBIN0541729 3094 3094 Processed 25/08/2023 729787537 Praduman (000000)
55 GANGEV MP-13-004-067-001/701
(TIKURI -32) 		1713004067NRG24200820230189517 21/08/2023 Pramod 1713004067WL024886 Pramod 00468 UBIN0541729 3094 3094 Processed 25/08/2023 729787537 Pramod (000000)
56 GANGEV MP-13-004-087-004/258
(LOTANI) 		1713004087NRG24190820230188803 21/08/2023 akhilesh patel 1713004087WL024755 akhilesh patel 00468 UBIN0541729 1224 1224 Processed 25/08/2023 729787537 akhileshpatel (000000)
SubTotal 26029 26029
57 GANGEV MP-13-004-062-001/983
(LAURI KHURD) 		1713004062NRG24180820230188576 21/08/2023 Sangeeta pandey 1713004062WL024701 Sangeeta pandey 00468 UBIN0542504 1456 1456 Processed 25/08/2023 729787537 Sangeetapandey (000000)
SubTotal 1456 1456
58 GANGEV MP-13-004-049-001/1-B
(JODAURI ) 		1713004049NRG24200820230189574 21/08/2023 raja 1713004049WL024894 raja 00468 UBIN0546640 3094 3094 Processed 25/08/2023 729787537 raja (000000)
59 GANGEV MP-13-004-049-001/1103-D
(JODAURI ) 		1713004049NRG24190820230188610 21/08/2023 Dhanu Raj Prajapati 1713004049WL024716 Dhanu Raj Prajapati 00468 UBIN0546640 3094 3094 Processed 25/08/2023 729787537 DhanuRajPrajapati (000000)
60 GANGEV MP-13-004-049-001/461
(JODAURI ) 		1713004049NRG24190820230188611 21/08/2023 Pradeep 1713004049WL024716 Pradeep 00468 UBIN0546640 3315 3315 Processed 25/08/2023 729787537 Pradeep (000000)
SubTotal 9503 9503
61 GANGEV MP-13-004-009-001/1951
(LALGAON) 		1713004000NRG24190820230189114 21/08/2023 Neeraj 1713004WL024816 Neeraj 00468 UBIN0546658 1326 1326 Processed 25/08/2023 729787537 Neeraj (000000)
62 GANGEV MP-13-004-048-001/333
(CHHIULA) 		1713004048NRG24190820230189389 21/08/2023 SUNITA SAKET 1713004048WL024862 SUNITA SAKET 00468 UBIN0546658 1547 1547 Processed 25/08/2023 729787537 SUNITASAKET (000000)
63 GANGEV MP-13-004-067-001/1064
(TIKURI -32) 		1713004067NRG24200820230190196 21/08/2023 Ajit Kumar Patel 1713004067WL024978 Ajit Kumar Patel 00468 UBIN0546658 3094 3094 Processed 25/08/2023 729787537 AjitKumarPatel (000000)
SubTotal 5967 5967
64 GANGEV MP-13-004-009-001/2267-C
(LALGAON) 		1713004000NRG24190820230189126 21/08/2023 Jitendra 1713004WL024816 Jitendra 00468 UBIN0549649 1326 1326 Processed 25/08/2023 729787537 Jitendra (000000)
SubTotal 1326 1326
65 GANGEV MP-13-004-010-001/11-A
(CHAURI) 		1713004010NRG24190820230189424 21/08/2023 padma 1713004010WL024869 padma 00468 UBIN0558052 1768 1768 Processed 25/08/2023 729787537 padma (000000)
SubTotal 1768 1768
66 GANGEV MP-13-004-080-005/73
(JARHA) 		1713004080NRG24210820230190446 21/08/2023 Kaushalya saket 1713004080WL025005 Kaushalya saket 00468 UBIN0561169 2652 2652 Processed 25/08/2023 729787537 Kaushalyasaket (000000)
67 GANGEV MP-13-004-081-004/568
(CHANDEH) 		1713004081NRG24210820230191171 21/08/2023 santoshiya 1713004081WL025154 santoshiya 00468 UBIN0561169 1547 1547 Processed 25/08/2023 729787537 santoshiya (000000)
SubTotal 4199 4199
68 GANGEV MP-13-004-009-001/1977
(LALGAON) 		1713004000NRG24190820230189117 21/08/2023 Manisha 1713004WL024816 Manisha 00468 UBIN0576441 1326 1326 Processed 25/08/2023 729787537 Manisha (000000)
69 GANGEV MP-13-004-009-001/2254
(LALGAON) 		1713004000NRG24190820230189121 21/08/2023 Siddharth 1713004WL024816 Siddharth 00468 UBIN0576441 1326 1326 Processed 25/08/2023 729787537 Siddharth (000000)
70 GANGEV MP-13-004-009-001/2257
(LALGAON) 		1713004000NRG24190820230189122 21/08/2023 Rohit 1713004WL024816 Rohit 00468 UBIN0576441 1326 1326 Processed 25/08/2023 729787537 Rohit (000000)
71 GANGEV MP-13-004-010-001/2-A
(CHAURI) 		1713004010NRG24190820230189419 21/08/2023 dwarika 1713004010WL024868 dwarika 00468 UBIN0576441 2873 2873 Processed 25/08/2023 729787537 dwarika (000000)
72 GANGEV MP-13-004-024-003/91
(DEVAHATA) 		1713004024NRG24200820230189915 21/08/2023 AmrishVarma 1713004024WL024946 AmrishVarma 00468 UBIN0576441 3094 3094 Processed 25/08/2023 729787537 AmrishVarma (000000)
73 GANGEV MP-13-004-028-001/601-A
(BANS) 		1713004028NRG24200820230189899 21/08/2023 MOLAI SAKET 1713004028WL024941 MOLAI SAKET 00468 UBIN0576441 3094 3094 Processed 25/08/2023 729787537 MOLAISAKET (000000)
74 GANGEV MP-13-004-028-001/601-D
(BANS) 		1713004028NRG24200820230189896 21/08/2023 Jaybhan Singh 1713004028WL024940 Jaybhan Singh 00468 UBIN0576441 3094 3094 Processed 25/08/2023 729787537 JaybhanSingh (000000)
75 GANGEV MP-13-004-034-001/191
(DAGARDUAA) 		1713004034NRG24210820230191015 21/08/2023 arun singh 1713004034WL025134 arun singh 00468 UBIN0576441 2652 2652 Processed 25/08/2023 729787537 arunsingh (000000)
76 GANGEV MP-13-004-087-004/285
(LOTANI) 		1713004087NRG24190820230188804 21/08/2023 Parwati Patel 1713004087WL024755 Parwati Patel 00468 UBIN0576441 1224 1224 Processed 25/08/2023 729787537 ParwatiPatel (000000)
SubTotal 20009 20009
77 GANGEV MP-13-004-009-001/2056-B
(LALGAON) 		1713004000NRG24190820230189120 21/08/2023 Shalini Tiwari 1713004WL024816 Shalini Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729787537 ShaliniTiwari (000000)
78 GANGEV MP-13-004-024-002/301
(DEVAHATA) 		1713004024NRG24200820230189914 21/08/2023 parsadiya patel 1713004024WL024946 parsadiya patel 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729787537 parsadiyapatel (000000)
79 GANGEV MP-13-004-028-001/1257
(BANS) 		1713004028NRG24200820230189889 21/08/2023 seema Singh 1713004028WL024938 seema Singh 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729787537 seemaSingh (000000)
80 GANGEV MP-13-004-028-001/1343
(BANS) 		1713004028NRG24200820230189904 21/08/2023 sunita kol 1713004028WL024943 sunita kol 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729787537 sunitakol (000000)
81 GANGEV MP-13-004-028-001/1413-A
(BANS) 		1713004028NRG24200820230189906 21/08/2023 vimlesh 1713004028WL024943 vimlesh 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 729787537 vimlesh (000000)
82 GANGEV MP-13-004-028-001/601-B
(BANS) 		1713004028NRG24200820230189900 21/08/2023 Balmik Saket 1713004028WL024941 Balmik Saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729787537 BalmikSaket (000000)
83 GANGEV MP-13-004-028-001/705-A
(BANS) 		1713004028NRG24200820230189890 21/08/2023 RAMSAKHA PATEL 1713004028WL024938 RAMSAKHA PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729787537 RAMSAKHAPATEL (000000)
84 GANGEV MP-13-004-028-001/705-B
(BANS) 		1713004028NRG24200820230189891 21/08/2023 Hajara Bano 1713004028WL024938 Hajara Bano 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729787537 HajaraBano (000000)
85 GANGEV MP-13-004-028-001/705-C
(BANS) 		1713004028NRG24200820230189893 21/08/2023 Subedar Jaiswal 1713004028WL024939 Subedar Jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729787537 SubedarJaiswal (000000)
86 GANGEV MP-13-004-034-001/110
(DAGARDUAA) 		1713004034NRG24210820230191025 21/08/2023 ramsukhen 1713004034WL025137 ramsukhen 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 729787537 ramsukhen (000000)
87 GANGEV MP-13-004-034-001/119
(DAGARDUAA) 		1713004034NRG24210820230190955 21/08/2023 vishesar 1713004034WL025114 vishesar 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729787537 vishesar (000000)
88 GANGEV MP-13-004-034-001/18-A
(DAGARDUAA) 		1713004034NRG24210820230191014 21/08/2023 DEEPAWALI MISHRA 1713004034WL025134 DEEPAWALI MISHRA 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729787537 DEEPAWALIMISHRA (000000)
89 GANGEV MP-13-004-034-001/39
(DAGARDUAA) 		1713004034NRG24170820230186259 21/08/2023 nirmala 1713004034WL024255 nirmala 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729787537 nirmala (000000)
90 GANGEV MP-13-004-034-001/575
(DAGARDUAA) 		1713004034NRG24170820230186240 21/08/2023 rammilan 1713004034WL024249 rammilan 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729787537 rammilan (000000)
91 GANGEV MP-13-004-053-002/1049
(SOORA) 		1713004053NRG24200820230189616 21/08/2023 Radhiya kol 1713004053WL024899 Radhiya kol 00602 SBIN0RRMBGB 3315 3315 Rejected 25/08/2023 729787537 No Such Account
92 GANGEV MP-13-004-062-003/1192
(LAURI KHURD) 		1713004062NRG24180820230188578 21/08/2023 RAMSURAT 1713004062WL024702 RAMSURAT 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729787537 RAMSURAT (000000)
93 GANGEV MP-13-004-064-001/1028-A
(GARH) 		1713004064NRG24210820230190779 21/08/2023 amina bano 1713004064WL025074 amina bano 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729787537 aminabano (000000)
94 GANGEV MP-13-004-080-005/73
(JARHA) 		1713004080NRG24210820230190447 21/08/2023 sukhlal saket 1713004080WL025005 sukhlal saket 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729787537 sukhlalsaket (000000)
95 GANGEV MP-13-004-081-004/673
(CHANDEH) 		1713004081NRG24210820230191176 21/08/2023 Sawai Lal Kushwaha 1713004081WL025154 Sawai Lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729787537 SawaiLalKushwaha (000000)
SubTotal 49062 49062
96 GANGEV MP-13-004-086-002/24
(RAGHUNATHGANJ) 		1713004086NRG24210820230190984 21/08/2023 bsanti 1713004086WL025123 bsanti 00602 UBIN0RRBRSG 3094 3094 Rejected 25/08/2023 729787537 No Such Account
SubTotal 3094 3094
97 GANGEV MP-13-004-010-003/105-C
(CHAURI) 		1713004010NRG24190820230189429 21/08/2023 SADGU 1713004010WL024869 SADGU 00688 FINO0009003 1326 1326 Processed 26/08/2023 729787537 SADGU (000000)
SubTotal 1326 1326
Total 227649 227649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_210823FTO_229056 Bank of Baroda BARB0REWAXX REWA, M.P. 442
2 GANGEV MP1713004_210823FTO_229056 Bank of India BKID0009403 NAPIER TOWN 3094
3 GANGEV MP1713004_210823FTO_229056 Canara Bank CNRB0017728 TIKURI 8840
4 GANGEV MP1713004_210823FTO_229056 Canara Bank CNRB0017876 MANGAWAN 2431
5 GANGEV MP1713004_210823FTO_229056 Indian Bank IDIB000B556 Baikunthapur 1326
6 GANGEV MP1713004_210823FTO_229056 Indian Bank IDIB000D591 Dewas-Rewa 10008
7 GANGEV MP1713004_210823FTO_229056 Indian Bank IDIB000G534 Garh 22219
8 GANGEV MP1713004_210823FTO_229056 Indian Bank IDIB000G566 Ghum Katra 3094
9 GANGEV MP1713004_210823FTO_229056 Indian Bank IDIB000M609 Mangawa 1326
10 GANGEV MP1713004_210823FTO_229056 Indian Bank IDIB000R509 Raghunathganj 24752
11 GANGEV MP1713004_210823FTO_229056 State Bank of India SBIN0002838 CHAKGHAT 5062
12 GANGEV MP1713004_210823FTO_229056 State Bank of India SBIN0002853 HANUMANA 2431
13 GANGEV MP1713004_210823FTO_229056 State Bank of India SBIN0006275 TEONI 14144
14 GANGEV MP1713004_210823FTO_229056 State Bank of India SBIN0016746 MANGAWAN 1326
15 GANGEV MP1713004_210823FTO_229056 State Bank of India SBIN0016746 MANGAWAN, REWA 3315
16 GANGEV MP1713004_210823FTO_229056 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 100
17 GANGEV MP1713004_210823FTO_229056 Union Bank of India UBIN0541729 GANGEO 26029
18 GANGEV MP1713004_210823FTO_229056 Union Bank of India UBIN0542504 SAMAN 1456
19 GANGEV MP1713004_210823FTO_229056 Union Bank of India UBIN0546640 SAGRA 9503
20 GANGEV MP1713004_210823FTO_229056 Union Bank of India UBIN0546658 TENDUN 5967
21 GANGEV MP1713004_210823FTO_229056 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
22 GANGEV MP1713004_210823FTO_229056 Union Bank of India UBIN0558052 UNIVERSITY REWA 1768
23 GANGEV MP1713004_210823FTO_229056 Union Bank of India UBIN0561169 MANGANWAN 4199
24 GANGEV MP1713004_210823FTO_229056 Union Bank of India UBIN0576441 LALGAON 20009
25 GANGEV MP1713004_210823FTO_229056 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 26299
26 GANGEV MP1713004_210823FTO_229056 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 3536
27 GANGEV MP1713004_210823FTO_229056 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 11713
28 GANGEV MP1713004_210823FTO_229056 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 7514
29 GANGEV MP1713004_210823FTO_229056 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 3094
30 GANGEV MP1713004_210823FTO_229056 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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