Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_140922FTO_396057
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-13-004-036-006/2030
(PAHARAKHA) 		1713004036NRG23140920220364986 14/09/2022 phoolkali 1713004036WL077431 phoolkali 00045 BARB0REWAXX 612 612 Processed 02/10/2022 374839032 phoolkali (000000)
2 GANGEV MP-13-004-058-001/159
(KATAHA) 		1713004058NRG23140920220365943 14/09/2022 Vinod kumar patel 1713004058WL077706 Vinod kumar patel 00045 BARB0REWAXX 1224 1224 Processed 02/10/2022 374839032 Vinodkumarpatel (000000)
3 GANGEV MP-13-004-069-001/515
(SAR NO.1) 		1713004069NRG23140920220365924 14/09/2022 somvati 1713004069WL077699 somvati 00045 BARB0REWAXX 2040 2040 Processed 02/10/2022 374839032 somvati (000000)
SubTotal 3876 3876
4 GANGEV MP-13-004-008-004/333
(SISHWA) 		1713004008NRG23140920220364946 14/09/2022 Rajjan 1713004008WL077418 Rajjan 00176 IDIB000D591 1428 1428 Processed 02/10/2022 374839032 Rajjan (000000)
5 GANGEV MP-13-004-019-001/867
(BELWA BARGAIYAN) 		1713004019NRG23130920220364019 14/09/2022 Umesh yadav 1713004019WL077144 Umesh yadav 00176 IDIB000D591 1224 1224 Processed 02/10/2022 374839032 Umeshyadav (000000)
6 GANGEV MP-13-004-019-001/878
(BELWA BARGAIYAN) 		1713004019NRG23140920220364971 14/09/2022 Mrinal sen 1713004019WL077424 Mrinal sen 00176 IDIB000D591 816 816 Processed 02/10/2022 374839032 Mrinalsen (000000)
7 GANGEV MP-13-004-019-001/880
(BELWA BARGAIYAN) 		1713004019NRG23130920220364020 14/09/2022 Rajesh dwivedi 1713004019WL077144 Rajesh dwivedi 00176 IDIB000D591 816 816 Processed 02/10/2022 374839032 Rajeshdwivedi (000000)
SubTotal 4284 4284
8 GANGEV MP-13-004-030-006/289-A
(HINAUTI) 		1713004030NRG23140920220365887 14/09/2022 VIMLA DEVI 1713004030WL077689 VIMLA DEVI 00176 IDIB000G534 1224 1224 Processed 02/10/2022 374839032 VIMLADEVI (000000)
9 GANGEV MP-13-004-030-006/3016
(HINAUTI) 		1713004030NRG23140920220365888 14/09/2022 Raghvendr Chaturvedi 1713004030WL077689 Raghvendr Chaturvedi 00176 IDIB000G534 1224 1224 Processed 02/10/2022 374839032 RaghvendrChaturvedi (000000)
10 GANGEV MP-13-004-034-001/196
(DAGARDUAA) 		1713004000NRG23140920220366174 14/09/2022 yagssen 1713004WL077780 yagssen 00176 IDIB000G534 2856 2856 Processed 02/10/2022 374839032 yagssen (000000)
11 GANGEV MP-13-004-034-001/200
(DAGARDUAA) 		1713004000NRG23140920220366166 14/09/2022 gaynendr 1713004WL077777 gaynendr 00176 IDIB000G534 2856 2856 Processed 02/10/2022 374839032 gaynendr (000000)
12 GANGEV MP-13-004-034-002/137
(DAGARDUAA) 		1713004000NRG23140920220366143 14/09/2022 Ratanbai 1713004WL077768 Ratanbai 00176 IDIB000G534 1428 1428 Processed 02/10/2022 374839032 Ratanbai (000000)
13 GANGEV MP-13-004-034-003/20
(DAGARDUAA) 		1713004000NRG23140920220366150 14/09/2022 rekha 1713004WL077771 rekha 00176 IDIB000G534 2856 2856 Processed 02/10/2022 374839032 rekha (000000)
14 GANGEV MP-13-004-034-003/3
(DAGARDUAA) 		1713004000NRG23140920220366148 14/09/2022 renu 1713004WL077770 renu 00176 IDIB000G534 2856 2856 Processed 02/10/2022 374839032 renu (000000)
15 GANGEV MP-13-004-034-003/3-A
(DAGARDUAA) 		1713004000NRG23140920220366149 14/09/2022 vinod 1713004WL077770 vinod 00176 IDIB000G534 2856 2856 Processed 02/10/2022 374839032 vinod (000000)
16 GANGEV MP-13-004-034-003/58
(DAGARDUAA) 		1713004000NRG23140920220366153 14/09/2022 kushum 1713004WL077771 kushum 00176 IDIB000G534 1632 1632 Processed 02/10/2022 374839032 kushum (000000)
17 GANGEV MP-13-004-034-004/11
(DAGARDUAA) 		1713004000NRG23140920220366167 14/09/2022 amarbhan singh 1713004WL077777 amarbhan singh 00176 IDIB000G534 2856 2856 Processed 02/10/2022 374839032 amarbhansingh (000000)
SubTotal 22644 22644
18 GANGEV MP-13-004-063-003/534
(AGADAL) 		1713004063NRG23140920220366060 14/09/2022 vanshgopal 1713004063WL077726 vanshgopal 00176 IDIB000G566 612 612 Processed 02/10/2022 374839032 vanshgopal (000000)
SubTotal 612 612
19 GANGEV MP-13-004-053-002/11509
(SOORA) 		1713004000NRG23140920220365957 14/09/2022 amarnath vishwakarma 1713004WL077711 amarnath vishwakarma 00176 IDIB000M609 2856 2856 Processed 02/10/2022 374839032 amarnathvishwakarma (000000)
20 GANGEV MP-13-004-053-002/11511
(SOORA) 		1713004000NRG23140920220365963 14/09/2022 ramsiya vishwakarma 1713004WL077712 ramsiya vishwakarma 00176 IDIB000M609 2856 2856 Processed 02/10/2022 374839032 ramsiyavishwakarma (000000)
21 GANGEV MP-13-004-053-002/11515
(SOORA) 		1713004000NRG23140920220365964 14/09/2022 ramhit vishwakarma 1713004WL077712 ramhit vishwakarma 00176 IDIB000M609 2856 2856 Processed 02/10/2022 374839032 ramhitvishwakarma (000000)
22 GANGEV MP-13-004-053-002/11573
(SOORA) 		1713004000NRG23140920220365971 14/09/2022 Muniprasad dwivedi 1713004WL077713 Muniprasad dwivedi 00176 IDIB000M609 2856 2856 Processed 02/10/2022 374839032 Muniprasaddwivedi (000000)
23 GANGEV MP-13-004-053-002/11618
(SOORA) 		1713004000NRG23140920220365962 14/09/2022 amritlal kushwaha 1713004WL077711 amritlal kushwaha 00176 IDIB000M609 2856 2856 Processed 02/10/2022 374839032 amritlalkushwaha (000000)
24 GANGEV MP-13-004-053-002/1235
(SOORA) 		1713004000NRG23140920220366129 14/09/2022 ramashankar pandey 1713004WL077763 ramashankar pandey 00176 IDIB000M609 2856 2856 Processed 02/10/2022 374839032 ramashankarpandey (000000)
SubTotal 17136 17136
25 GANGEV MP-13-004-083-001/117
(SATHINI) 		1713004083NRG23140920220366071 14/09/2022 pushpendra patel 1713004083WL077730 pushpendra patel 00176 IDIB000R509 3060 3060 Processed 02/10/2022 374839032 pushpendrapatel (000000)
26 GANGEV MP-13-004-083-001/523
(SATHINI) 		1713004083NRG23140920220366078 14/09/2022 SANJAY KUMAR KOL 1713004083WL077731 SANJAY KUMAR KOL 00176 IDIB000R509 3060 3060 Processed 02/10/2022 374839032 SANJAYKUMARKOL (000000)
27 GANGEV MP-13-004-083-001/536
(SATHINI) 		1713004083NRG23140920220366082 14/09/2022 RABITA PRAJAPATI 1713004083WL077732 RABITA PRAJAPATI 00176 IDIB000R509 3060 3060 Processed 02/10/2022 374839032 RABITAPRAJAPATI (000000)
28 GANGEV MP-13-004-083-004/133
(SATHINI) 		1713004083NRG23140920220366085 14/09/2022 UMESH KUMAR MISHRA 1713004083WL077732 UMESH KUMAR MISHRA 00176 IDIB000R509 3060 3060 Processed 02/10/2022 374839032 UMESHKUMARMISHRA (000000)
29 GANGEV MP-13-004-083-004/476
(SATHINI) 		1713004083NRG23140920220366081 14/09/2022 savita 1713004083WL077731 savita 00176 IDIB000R509 3060 3060 Processed 02/10/2022 374839032 savita (000000)
SubTotal 15300 15300
30 GANGEV MP-13-004-053-002/11546
(SOORA) 		1713004000NRG23140920220365953 14/09/2022 VINOD 1713004WL077710 VINOD 00349 PSIB0000332 2856 2856 Processed 02/10/2022 374839032 VINOD (000000)
SubTotal 2856 2856
31 GANGEV MP-13-004-019-001/877
(BELWA BARGAIYAN) 		1713004019NRG23140920220364970 14/09/2022 Rajan 1713004019WL077424 Rajan 00354 PUNB0049100 1224 1224 Processed 02/10/2022 374839032 Rajan (000000)
32 GANGEV MP-13-004-034-002/120
(DAGARDUAA) 		1713004000NRG23140920220366156 14/09/2022 vimlendr 1713004WL077773 vimlendr 00354 PUNB0049100 2856 2856 Processed 02/10/2022 374839032 vimlendr (000000)
SubTotal 4080 4080
33 GANGEV MP-13-004-053-002/11572
(SOORA) 		1713004000NRG23140920220365970 14/09/2022 Ashok pandey 1713004WL077713 Ashok pandey 00415 SBIN0000468 2856 2856 Processed 02/10/2022 374839032 Ashokpandey (000000)
SubTotal 2856 2856
34 GANGEV MP-13-004-053-002/11522
(SOORA) 		1713004000NRG23140920220365968 14/09/2022 ramkaran pandey 1713004WL077713 ramkaran pandey 00415 SBIN0006275 2856 2856 Processed 02/10/2022 374839032 ramkaranpandey (000000)
35 GANGEV MP-13-004-053-002/11523
(SOORA) 		1713004000NRG23140920220365952 14/09/2022 arvind kumar pandey 1713004WL077710 arvind kumar pandey 00415 SBIN0006275 2856 2856 Processed 02/10/2022 374839032 arvindkumarpandey (000000)
36 GANGEV MP-13-004-083-001/106
(SATHINI) 		1713004083NRG23140920220366070 14/09/2022 RAVINDRA TRIPATHI 1713004083WL077730 RAVINDRA TRIPATHI 00415 SBIN0006275 3060 3060 Processed 02/10/2022 374839032 RAVINDRATRIPATHI (000000)
37 GANGEV MP-13-004-083-001/81
(SATHINI) 		1713004083NRG23140920220366079 14/09/2022 RASHIRAMAN PATEL 1713004083WL077731 RASHIRAMAN PATEL 00415 SBIN0006275 2040 2040 Processed 02/10/2022 374839032 RASHIRAMANPATEL (000000)
38 GANGEV MP-13-004-083-004/473
(SATHINI) 		1713004083NRG23140920220366087 14/09/2022 shashi mishra 1713004083WL077732 shashi mishra 00415 SBIN0006275 3060 3060 Processed 02/10/2022 374839032 shashimishra (000000)
SubTotal 13872 13872
39 GANGEV MP-13-004-036-006/1059-A
(PAHARAKHA) 		1713004036NRG23140920220364983 14/09/2022 UMESH 1713004036WL077430 UMESH 00415 SBIN0016746 1428 1428 Processed 02/10/2022 374839032 UMESH (000000)
40 GANGEV MP-13-004-053-002/11605
(SOORA) 		1713004000NRG23140920220365961 14/09/2022 ramkaran kushwaha 1713004WL077711 ramkaran kushwaha 00415 SBIN0016746 2244 2244 Processed 02/10/2022 374839032 ramkarankushwaha (000000)
41 GANGEV MP-13-004-058-002/168
(KATAHA) 		1713004058NRG23140920220365937 14/09/2022 RAMESHWAR PRASAD VISHWAKARMA 1713004058WL077703 RAMESHWAR PRASAD VISHWAKARMA 00415 SBIN0016746 1224 1224 Processed 02/10/2022 374839032 RAMESHWARPRASADVISHWAKARMA (000000)
42 GANGEV MP-13-004-083-003/5
(SATHINI) 		1713004083NRG23140920220366080 14/09/2022 AWADHNARAYAN RAJKUMAR MISHRA 1713004083WL077731 AWADHNARAYAN RAJKUMAR MISHRA 00415 SBIN0016746 3060 3060 Processed 02/10/2022 374839032 AWADHNARAYANRAJKUMARMISHRA (000000)
SubTotal 7956 7956
43 GANGEV MP-13-004-061-005/51-A
(BABUPUR) 		1713004000NRG23140920220364877 14/09/2022 Sanat Kumar Singh 1713004WL077397 Sanat Kumar Singh 00468 UBIN0539627 2856 2856 Processed 02/10/2022 374839032 SanatKumarSingh (000000)
SubTotal 2856 2856
44 GANGEV MP-13-004-034-001/17
(DAGARDUAA) 		1713004000NRG23140920220366165 14/09/2022 kailash kol 1713004WL077777 kailash kol 00468 UBIN0541729 2856 2856 Processed 02/10/2022 374839032 kailashkol (000000)
45 GANGEV MP-13-004-034-001/31-B
(DAGARDUAA) 		1713004000NRG23140920220366175 14/09/2022 gopal 1713004WL077780 gopal 00468 UBIN0541729 2856 2856 Processed 02/10/2022 374839032 gopal (000000)
46 GANGEV MP-13-004-034-002/35-B
(DAGARDUAA) 		1713004000NRG23140920220366145 14/09/2022 sajjan singh 1713004WL077768 sajjan singh 00468 UBIN0541729 2856 2856 Processed 02/10/2022 374839032 sajjansingh (000000)
47 GANGEV MP-13-004-034-003/20
(DAGARDUAA) 		1713004000NRG23140920220366151 14/09/2022 surend 1713004WL077771 surend 00468 UBIN0541729 2856 2856 Processed 02/10/2022 374839032 surend (000000)
48 GANGEV MP-13-004-034-004/10
(DAGARDUAA) 		1713004000NRG23140920220366176 14/09/2022 sadhana 1713004WL077780 sadhana 00468 UBIN0541729 2856 2856 Processed 02/10/2022 374839032 sadhana (000000)
49 GANGEV MP-13-004-036-004/1470
(PAHARAKHA) 		1713004036NRG23140920220364982 14/09/2022 MR BABULAL 1713004036WL077430 MR BABULAL 00468 UBIN0541729 1428 1428 Processed 02/10/2022 374839032 MRBABULAL (000000)
50 GANGEV MP-13-004-036-006/1917
(PAHARAKHA) 		1713004036NRG23140920220364981 14/09/2022 deepak sen 1713004036WL077429 deepak sen 00468 UBIN0541729 2448 2448 Processed 02/10/2022 374839032 deepaksen (000000)
51 GANGEV MP-13-004-036-006/69-A
(PAHARAKHA) 		1713004036NRG23140920220364987 14/09/2022 achelal kol 1713004036WL077431 achelal kol 00468 UBIN0541729 612 612 Processed 02/10/2022 374839032 achelalkol (000000)
52 GANGEV MP-13-004-058-002/143
(KATAHA) 		1713004058NRG23140920220365941 14/09/2022 Bheemsen 1713004058WL077704 Bheemsen 00468 UBIN0541729 1224 1224 Processed 02/10/2022 374839032 Bheemsen (000000)
53 GANGEV MP-13-004-058-002/149
(KATAHA) 		1713004058NRG23140920220365936 14/09/2022 PRABHUNATH SAKET 1713004058WL077703 PRABHUNATH SAKET 00468 UBIN0541729 1224 1224 Processed 02/10/2022 374839032 PRABHUNATHSAKET (000000)
54 GANGEV MP-13-004-058-002/165
(KATAHA) 		1713004058NRG23140920220365944 14/09/2022 Rajkali saket 1713004058WL077706 Rajkali saket 00468 UBIN0541729 1224 1224 Processed 02/10/2022 374839032 Rajkalisaket (000000)
55 GANGEV MP-13-004-058-002/332
(KATAHA) 		1713004058NRG23140920220365938 14/09/2022 CHANDRAVALI SAKET 1713004058WL077703 CHANDRAVALI SAKET 00468 UBIN0541729 1224 1224 Processed 02/10/2022 374839032 CHANDRAVALISAKET (000000)
56 GANGEV MP-13-004-069-001/20
(SAR NO.1) 		1713004069NRG23140920220365935 14/09/2022 Jiwenlal 1713004069WL077702 Jiwenlal 00468 UBIN0541729 2856 2856 Processed 02/10/2022 374839032 Jiwenlal (000000)
57 GANGEV MP-13-004-069-002/284
(SAR NO.1) 		1713004069NRG23140920220365902 14/09/2022 munnalal sen 1713004069WL077694 munnalal sen 00468 UBIN0541729 1428 1428 Processed 02/10/2022 374839032 munnalalsen (000000)
58 GANGEV MP-13-004-069-002/538
(SAR NO.1) 		1713004069NRG23140920220365905 14/09/2022 Mukesh 1713004069WL077694 Mukesh 00468 UBIN0541729 1428 1428 Processed 02/10/2022 374839032 Mukesh (000000)
59 GANGEV MP-13-004-079-003/535-A
(MADHI KALA) 		1713004079NRG23140920220364836 14/09/2022 Gopal Sen 1713004079WL077380 Gopal Sen 00468 UBIN0541729 2856 2856 Processed 02/10/2022 374839032 GopalSen (000000)
60 GANGEV MP-13-004-083-004/128
(SATHINI) 		1713004083NRG23140920220366084 14/09/2022 HEERAMANI GAUTAM 1713004083WL077732 HEERAMANI GAUTAM 00468 UBIN0541729 3060 3060 Processed 02/10/2022 374839032 HEERAMANIGAUTAM (000000)
SubTotal 35292 35292
61 GANGEV MP-13-004-053-002/11551
(SOORA) 		1713004000NRG23140920220365966 14/09/2022 shrinwas vishwakarma 1713004WL077712 shrinwas vishwakarma 00468 UBIN0542504 2856 2856 Processed 02/10/2022 374839032 shrinwasvishwakarma (000000)
SubTotal 2856 2856
62 GANGEV MP-13-004-019-001/879
(BELWA BARGAIYAN) 		1713004019NRG23140920220364972 14/09/2022 Ashok soni 1713004019WL077424 Ashok soni 00468 UBIN0561169 816 816 Processed 02/10/2022 374839032 Ashoksoni (000000)
63 GANGEV MP-13-004-053-002/11517
(SOORA) 		1713004000NRG23140920220365958 14/09/2022 shitla prsad dwivedi 1713004WL077711 shitla prsad dwivedi 00468 UBIN0561169 2856 2856 Processed 02/10/2022 374839032 shitlaprsaddwivedi (000000)
64 GANGEV MP-13-004-053-002/11524
(SOORA) 		1713004000NRG23140920220365965 14/09/2022 rakesh sen 1713004WL077712 rakesh sen 00468 UBIN0561169 2856 2856 Processed 02/10/2022 374839032 rakeshsen (000000)
65 GANGEV MP-13-004-053-002/11542
(SOORA) 		1713004000NRG23140920220365969 14/09/2022 motilal 1713004WL077713 motilal 00468 UBIN0561169 2856 2856 Processed 02/10/2022 374839032 motilal (000000)
66 GANGEV MP-13-004-053-002/11545
(SOORA) 		1713004000NRG23140920220365959 14/09/2022 muni prasad kushwaha 1713004WL077711 muni prasad kushwaha 00468 UBIN0561169 2856 2856 Processed 02/10/2022 374839032 muniprasadkushwaha (000000)
67 GANGEV MP-13-004-053-002/11559
(SOORA) 		1713004000NRG23140920220365954 14/09/2022 madhuvan kushwaha 1713004WL077710 madhuvan kushwaha 00468 UBIN0561169 2856 2856 Processed 02/10/2022 374839032 madhuvankushwaha (000000)
68 GANGEV MP-13-004-053-002/11574
(SOORA) 		1713004000NRG23140920220365956 14/09/2022 savita sahu 1713004WL077710 savita sahu 00468 UBIN0561169 2856 2856 Processed 02/10/2022 374839032 savitasahu (000000)
69 GANGEV MP-13-004-053-002/979
(SOORA) 		1713004000NRG23140920220366158 14/09/2022 Lalli kol 1713004WL077774 Lalli kol 00468 UBIN0561169 2856 2856 Processed 02/10/2022 374839032 Lallikol (000000)
70 GANGEV MP-13-004-083-001/44
(SATHINI) 		1713004083NRG23140920220366074 14/09/2022 SHIVANAND PATEL 1713004083WL077730 SHIVANAND PATEL 00468 UBIN0561169 3060 3060 Processed 02/10/2022 374839032 SHIVANANDPATEL (000000)
71 GANGEV MP-13-004-083-001/89
(SATHINI) 		1713004083NRG23140920220366076 14/09/2022 MOTILAL SONDHIYA 1713004083WL077730 MOTILAL SONDHIYA 00468 UBIN0561169 3060 3060 Processed 02/10/2022 374839032 MOTILALSONDHIYA (000000)
SubTotal 26928 26928
72 GANGEV MP-13-004-053-002/11555
(SOORA) 		1713004000NRG23140920220365967 14/09/2022 pushparaj vishwakarma 1713004WL077712 pushparaj vishwakarma 00468 UBIN0563137 2856 2856 Processed 02/10/2022 374839032 pushparajvishwakarma (000000)
SubTotal 2856 2856
73 GANGEV MP-13-004-030-001/139
(HINAUTI) 		1713004030NRG23140920220365881 14/09/2022 bhupendr vishwakaram 1713004030WL077689 bhupendr vishwakaram 00468 UBIN0576441 1224 1224 Processed 02/10/2022 374839032 bhupendrvishwakaram (000000)
74 GANGEV MP-13-004-030-001/29
(HINAUTI) 		1713004030NRG23140920220365882 14/09/2022 Sandhya shrama 1713004030WL077689 Sandhya shrama 00468 UBIN0576441 1224 1224 Processed 02/10/2022 374839032 Sandhyashrama (000000)
75 GANGEV MP-13-004-030-002/32
(HINAUTI) 		1713004030NRG23140920220365884 14/09/2022 Arti patel 1713004030WL077689 Arti patel 00468 UBIN0576441 1224 1224 Processed 02/10/2022 374839032 Artipatel (000000)
76 GANGEV MP-13-004-034-001/143
(DAGARDUAA) 		1713004000NRG23140920220366173 14/09/2022 Siddharth 1713004WL077780 Siddharth 00468 UBIN0576441 2856 2856 Processed 02/10/2022 374839032 Siddharth (000000)
SubTotal 6528 6528
77 GANGEV MP-13-004-008-003/266
(SISHWA) 		1713004008NRG23140920220364943 14/09/2022 Pramod 1713004008WL077418 Pramod 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374839032 Pramod (000000)
78 GANGEV MP-13-004-008-004/201-A
(SISHWA) 		1713004008NRG23140920220364944 14/09/2022 Lalmani 1713004008WL077418 Lalmani 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 374839032 Lalmani (000000)
79 GANGEV MP-13-004-008-004/331-A
(SISHWA) 		1713004008NRG23140920220364945 14/09/2022 Rajbahor 1713004008WL077418 Rajbahor 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374839032 Rajbahor (000000)
80 GANGEV MP-13-004-008-004/340-A
(SISHWA) 		1713004008NRG23140920220364947 14/09/2022 Moti 1713004008WL077418 Moti 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374839032 Moti (000000)
81 GANGEV MP-13-004-030-006/2
(HINAUTI) 		1713004030NRG23140920220365886 14/09/2022 rajjan 1713004030WL077689 rajjan 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374839032 rajjan (000000)
82 GANGEV MP-13-004-034-001/167
(DAGARDUAA) 		1713004000NRG23140920220366177 14/09/2022 abhinyu 1713004WL077781 abhinyu 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 abhinyu (000000)
83 GANGEV MP-13-004-034-001/83
(DAGARDUAA) 		1713004000NRG23140920220366147 14/09/2022 Seshmani 1713004WL077770 Seshmani 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 Seshmani (000000)
84 GANGEV MP-13-004-034-002/143
(DAGARDUAA) 		1713004000NRG23140920220366144 14/09/2022 kamleshwe 1713004WL077768 kamleshwe 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 kamleshwe (000000)
85 GANGEV MP-13-004-034-002/34-A
(DAGARDUAA) 		1713004000NRG23140920220366178 14/09/2022 rakesh 1713004WL077781 rakesh 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 rakesh (000000)
86 GANGEV MP-13-004-034-003/33
(DAGARDUAA) 		1713004000NRG23140920220366157 14/09/2022 GEETA 1713004WL077773 GEETA 00602 SBIN0RRMBGB 2244 2244 Processed 02/10/2022 374839032 GEETA (000000)
87 GANGEV MP-13-004-036-006/1018
(PAHARAKHA) 		1713004036NRG23140920220364985 14/09/2022 sukhlal 1713004036WL077431 sukhlal 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374839032 sukhlal (000000)
88 GANGEV MP-13-004-036-006/909
(PAHARAKHA) 		1713004036NRG23140920220364984 14/09/2022 ramdarash 1713004036WL077430 ramdarash 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374839032 ramdarash (000000)
89 GANGEV MP-13-004-053-002/11550
(SOORA) 		1713004000NRG23140920220365960 14/09/2022 nagendra kushwaha 1713004WL077711 nagendra kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 nagendrakushwaha (000000)
90 GANGEV MP-13-004-053-002/11560
(SOORA) 		1713004000NRG23140920220365955 14/09/2022 tejbali sen 1713004WL077710 tejbali sen 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 tejbalisen (000000)
91 GANGEV MP-13-004-058-001/7
(KATAHA) 		1713004058NRG23140920220365942 14/09/2022 GULABKALI KOL 1713004058WL077705 GULABKALI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374839032 GULABKALIKOL (000000)
92 GANGEV MP-13-004-061-002/18
(BABUPUR) 		1713004000NRG23140920220364884 14/09/2022 Santosh Kumar Vishwakarma 1713004WL077399 Santosh Kumar Vishwakarma 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 SantoshKumarVishwakarma (000000)
93 GANGEV MP-13-004-061-002/31-A
(BABUPUR) 		1713004000NRG23140920220364890 14/09/2022 Munnu Kumari Singh 1713004WL077402 Munnu Kumari Singh 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 MunnuKumariSingh (000000)
94 GANGEV MP-13-004-061-003/32
(BABUPUR) 		1713004000NRG23140920220364859 14/09/2022 Rajkumari Dubey 1713004WL077391 Rajkumari Dubey 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 RajkumariDubey (000000)
95 GANGEV MP-13-004-061-005/51-A
(BABUPUR) 		1713004000NRG23140920220364878 14/09/2022 Lakhpati Singh 1713004WL077397 Lakhpati Singh 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 LakhpatiSingh (000000)
96 GANGEV MP-13-004-061-006/25-A
(BABUPUR) 		1713004000NRG23140920220364853 14/09/2022 Rajmani Prajapati 1713004WL077388 Rajmani Prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 RajmaniPrajapati (000000)
97 GANGEV MP-13-004-061-006/76
(BABUPUR) 		1713004000NRG23140920220366159 14/09/2022 Rajendra 1713004WL077775 Rajendra 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 Rajendra (000000)
98 GANGEV MP-13-004-061-006/89
(BABUPUR) 		1713004000NRG23140920220364866 14/09/2022 rajbhan saket 1713004WL077393 rajbhan saket 00602 SBIN0RRMBGB 1632 1632 Processed 02/10/2022 374839032 rajbhansaket (000000)
99 GANGEV MP-13-004-063-001/124-B
(AGADAL) 		1713004063NRG23140920220366066 14/09/2022 Chhotelal prajapti 1713004063WL077729 Chhotelal prajapti 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374839032 Chhotelalprajapti (000000)
100 GANGEV MP-13-004-063-001/138-B
(AGADAL) 		1713004063NRG23140920220366067 14/09/2022 Raghuraj singh 1713004063WL077729 Raghuraj singh 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374839032 Raghurajsingh (000000)
101 GANGEV MP-13-004-063-001/986
(AGADAL) 		1713004063NRG23140920220366068 14/09/2022 Ramesh patel 1713004063WL077729 Ramesh patel 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 374839032 Rameshpatel (000000)
102 GANGEV MP-13-004-063-002/122-B
(AGADAL) 		1713004063NRG23140920220366056 14/09/2022 Amrit lal bhujva 1713004063WL077726 Amrit lal bhujva 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374839032 Amritlalbhujva (000000)
103 GANGEV MP-13-004-063-002/516
(AGADAL) 		1713004063NRG23140920220366069 14/09/2022 jamila bano 1713004063WL077729 jamila bano 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 374839032 jamilabano (000000)
104 GANGEV MP-13-004-063-002/674
(AGADAL) 		1713004063NRG23140920220366057 14/09/2022 mo umar 1713004063WL077726 mo umar 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374839032 moumar (000000)
105 GANGEV MP-13-004-063-003/120-B
(AGADAL) 		1713004063NRG23140920220366058 14/09/2022 Savita Patel 1713004063WL077726 Savita Patel 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374839032 SavitaPatel (000000)
106 GANGEV MP-13-004-063-003/131-B
(AGADAL) 		1713004063NRG23140920220366059 14/09/2022 Ramesh saket 1713004063WL077726 Ramesh saket 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374839032 Rameshsaket (000000)
107 GANGEV MP-13-004-069-002/264
(SAR NO.1) 		1713004069NRG23140920220365918 14/09/2022 Shushila Saket 1713004069WL077698 Shushila Saket 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 ShushilaSaket (000000)
108 GANGEV MP-13-004-069-002/68
(SAR NO.1) 		1713004069NRG23140920220365921 14/09/2022 ramrati sen 1713004069WL077698 ramrati sen 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 ramratisen (000000)
109 GANGEV MP-13-004-069-003/429
(SAR NO.1) 		1713004069NRG23140920220365922 14/09/2022 sundar lal kol 1713004069WL077698 sundar lal kol 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374839032 sundarlalkol (000000)
110 GANGEV MP-13-004-069-003/43
(SAR NO.1) 		1713004069NRG23140920220365928 14/09/2022 kalawati kol 1713004069WL077699 kalawati kol 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374839032 kalawatikol (000000)
111 GANGEV MP-13-004-083-001/62
(SATHINI) 		1713004083NRG23140920220366083 14/09/2022 RAJENDRA SAKET 1713004083WL077732 RAJENDRA SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374839032 RAJENDRASAKET (000000)
112 GANGEV MP-13-004-083-001/80
(SATHINI) 		1713004083NRG23140920220366075 14/09/2022 gomati devi patel 1713004083WL077730 gomati devi patel 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374839032 gomatidevipatel (000000)
SubTotal 69972 69972
113 GANGEV MP-13-004-069-002/411
(SAR NO.1) 		1713004069NRG23140920220365925 14/09/2022 LALITA SINGH 1713004069WL077699 LALITA SINGH 00602 UBIN0RRBRSG 2040 2040 Processed 02/10/2022 374839032 LALITASINGH (000000)
114 GANGEV MP-13-004-069-002/90
(SAR NO.1) 		1713004069NRG23140920220365907 14/09/2022 SANGIT DEVI SAKET 1713004069WL077694 SANGIT DEVI SAKET 00602 UBIN0RRBRSG 1428 1428 Processed 02/10/2022 374839032 SANGITDEVISAKET (000000)
SubTotal 3468 3468
Total 246228 246228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_140922FTO_396057 Bank of Baroda BARB0REWAXX REWA, M.P. 3876
2 GANGEV MP1713004_140922FTO_396057 Indian Bank IDIB000D591 Dewas-Rewa 4284
3 GANGEV MP1713004_140922FTO_396057 Indian Bank IDIB000G534 Garh 22644
4 GANGEV MP1713004_140922FTO_396057 Indian Bank IDIB000G566 Ghum Katra 612
5 GANGEV MP1713004_140922FTO_396057 Indian Bank IDIB000M609 Mangawa 17136
6 GANGEV MP1713004_140922FTO_396057 Indian Bank IDIB000R509 Raghunathganj 15300
7 GANGEV MP1713004_140922FTO_396057 Punjab & Sind Bank PSIB0000332 REWA 2856
8 GANGEV MP1713004_140922FTO_396057 Punjab National Bank PUNB0049100 REWA 4080
9 GANGEV MP1713004_140922FTO_396057 State Bank of India SBIN0000468 REWA MAIN 2856
10 GANGEV MP1713004_140922FTO_396057 State Bank of India SBIN0006275 TEONI 13872
11 GANGEV MP1713004_140922FTO_396057 State Bank of India SBIN0016746 MANGAWAN 3672
12 GANGEV MP1713004_140922FTO_396057 State Bank of India SBIN0016746 MANGAWAN, REWA 4284
13 GANGEV MP1713004_140922FTO_396057 Union Bank of India UBIN0539627 AMILIYA 2856
14 GANGEV MP1713004_140922FTO_396057 Union Bank of India UBIN0541729 GANGEO 35292
15 GANGEV MP1713004_140922FTO_396057 Union Bank of India UBIN0542504 SAMAN 2856
16 GANGEV MP1713004_140922FTO_396057 Union Bank of India UBIN0561169 MANGANWAN 26928
17 GANGEV MP1713004_140922FTO_396057 Union Bank of India UBIN0563137 NEHRU NAGAR 2856
18 GANGEV MP1713004_140922FTO_396057 Union Bank of India UBIN0576441 LALGAON 6528
19 GANGEV MP1713004_140922FTO_396057 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 14076
20 GANGEV MP1713004_140922FTO_396057 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 31824
21 GANGEV MP1713004_140922FTO_396057 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 9996
22 GANGEV MP1713004_140922FTO_396057 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5712
23 GANGEV MP1713004_140922FTO_396057 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2244
24 GANGEV MP1713004_140922FTO_396057 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 6120
25 GANGEV MP1713004_140922FTO_396057 Madhyanchal Gramin Bank UBIN0RRBRSG Gangeo 3468

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