Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_211222APB_FTO_595462
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-13-004-001-001/188
(KYONTI ) 		1713004001NRG23211220220515516 21/12/2022 Buta kol 1713004001WL112468 Buta kol 00045 BARB0REWAXX 1224 1224 Processed 28/12/2022 060796386 Butakol UNION BANK OF INDIA(508500)
2 GANGEV MP-13-004-001-001/19
(KYONTI ) 		1713004001NRG23211220220515517 21/12/2022 Laeeta 1713004001WL112468 Laeeta 00045 BARB0REWAXX 1224 1224 Processed 28/12/2022 060796386 Laeeta PUNJAB NATIONAL BANK(508568)
3 GANGEV MP-13-004-001-001/672
(KYONTI ) 		1713004001NRG23211220220515520 21/12/2022 pooja 1713004001WL112468 pooja 00045 BARB0REWAXX 1224 1224 Processed 28/12/2022 060796386 pooja BANK OF BARODA(606985)
4 GANGEV MP-13-004-001-001/683
(KYONTI ) 		1713004001NRG23211220220515500 21/12/2022 UMA KOL 1713004001WL112464 UMA KOL 00045 BARB0REWAXX 3060 3060 Processed 28/12/2022 060796386 UMAKOL BANK OF BARODA(606985)
5 GANGEV MP-13-004-005-004/437
(BHAUKHARI KHURD) 		1713004005NRG23211220220515169 21/12/2022 Sudha 1713004005WL112359 Sudha 00045 BARB0REWAXX 2652 2652 Processed 28/12/2022 060796386 Sudha BANK OF BARODA(606985)
6 GANGEV MP-13-004-033-001/87
(RAKSA MAJAN) 		1713004033NRG23211220220514834 21/12/2022 Gudiya vishwakarma 1713004033WL112277 Gudiya vishwakarma 00045 BARB0REWAXX 2856 2856 Processed 28/12/2022 060796386 Gudiyavishwakarma BANK OF BARODA(606985)
SubTotal 12240 12240
7 GANGEV MP-13-004-001-001/691-C
(KYONTI ) 		1713004001NRG23211220220515501 21/12/2022 RAMAYAN PATEL 1713004001WL112464 RAMAYAN PATEL 00176 IDIB000D591 3060 3060 Processed 28/12/2022 060796386 RAMAYANPATEL BANK OF BARODA(606985)
8 GANGEV MP-13-004-005-004/442
(BHAUKHARI KHURD) 		1713004005NRG23211220220515161 21/12/2022 Shashikala 1713004005WL112355 Shashikala 00176 IDIB000D591 2856 2856 Processed 28/12/2022 060796386 Shashikala UNION BANK OF INDIA(508500)
9 GANGEV MP-13-004-005-004/446
(BHAUKHARI KHURD) 		1713004005NRG23211220220515162 21/12/2022 Manju 1713004005WL112355 Manju 00176 IDIB000D591 2652 2652 Processed 28/12/2022 060796386 Manju INDIAN BANK(607105)
10 GANGEV MP-13-004-020-002/236
(BAROKHAR) 		1713004020NRG23211220220515268 21/12/2022 Nirmala 1713004020WL112379 Nirmala 00176 IDIB000D591 2856 2856 Processed 28/12/2022 060796386 Nirmala UNION BANK OF INDIA(508500)
11 GANGEV MP-13-004-020-002/96
(BAROKHAR) 		1713004020NRG23211220220515269 21/12/2022 GULABKALI KOHAR 1713004020WL112379 GULABKALI KOHAR 00176 IDIB000D591 2856 2856 Processed 28/12/2022 060796386 GULABKALIKOHAR UNION BANK OF INDIA(508500)
SubTotal 14280 14280
12 GANGEV MP-13-004-033-003/638
(RAKSA MAJAN) 		1713004033NRG23211220220514840 21/12/2022 lakshmi varma 1713004033WL112278 lakshmi varma 00176 IDIB000G534 2856 2856 Processed 28/12/2022 060796386 lakshmivarma MADHYANCHAL GRAMIN BANK(607232)
13 GANGEV MP-13-004-033-003/885
(RAKSA MAJAN) 		1713004033NRG23211220220514844 21/12/2022 Lakhan lal singh 1713004033WL112278 Lakhan lal singh 00176 IDIB000G534 2856 2856 Processed 28/12/2022 060796386 Lakhanlalsingh STATE BANK OF INDIA(508548)
14 GANGEV MP-13-004-062-001/1151
(LAURI KHURD) 		1713004062NRG23211220220514154 21/12/2022 Ramshiromani 1713004062WL112146 Ramshiromani 00176 IDIB000G534 1632 1632 Processed 28/12/2022 060796386 Ramshiromani INDIAN BANK(607105)
15 GANGEV MP-13-004-062-001/1351
(LAURI KHURD) 		1713004062NRG23211220220514121 21/12/2022 suresh 1713004062WL112136 suresh 00176 IDIB000G534 3264 3264 Processed 28/12/2022 060796386 suresh STATE BANK OF INDIA(508548)
16 GANGEV MP-13-004-062-001/1364
(LAURI KHURD) 		1713004062NRG23211220220514123 21/12/2022 dheeraj kol 1713004062WL112136 dheeraj kol 00176 IDIB000G534 3264 3264 Processed 28/12/2022 060796386 dheerajkol INDIAN BANK(607105)
17 GANGEV MP-13-004-062-001/1449
(LAURI KHURD) 		1713004062NRG23211220220514156 21/12/2022 Harvendra 1713004062WL112147 Harvendra 00176 IDIB000G534 3264 3264 Processed 28/12/2022 060796386 Harvendra STATE BANK OF INDIA(508548)
18 GANGEV MP-13-004-062-001/69
(LAURI KHURD) 		1713004062NRG23211220220514153 21/12/2022 priyanshu sahu 1713004062WL112145 priyanshu sahu 00176 IDIB000G534 816 816 Processed 28/12/2022 060796386 priyanshusahu INDIAN BANK(607105)
19 GANGEV MP-13-004-062-002/1373
(LAURI KHURD) 		1713004062NRG23211220220514099 21/12/2022 Suneeta kol 1713004062WL112131 Suneeta kol 00176 IDIB000G534 3264 3264 Processed 28/12/2022 060796386 Suneetakol UNION BANK OF INDIA(508500)
20 GANGEV MP-13-004-062-002/1526
(LAURI KHURD) 		1713004062NRG23211220220514096 21/12/2022 Vijay SAKET 1713004062WL112130 Vijay SAKET 00176 IDIB000G534 3264 3264 Processed 28/12/2022 060796386 VijaySAKET INDIAN BANK(607105)
21 GANGEV MP-13-004-062-002/1553
(LAURI KHURD) 		1713004062NRG23211220220514102 21/12/2022 ramkali saket 1713004062WL112132 ramkali saket 00176 IDIB000G534 3264 3264 Processed 28/12/2022 060796386 ramkalisaket STATE BANK OF INDIA(508548)
22 GANGEV MP-13-004-065-002/126
(TEDUA KOTHAR) 		1713004065NRG23211220220514522 21/12/2022 jitendra kumar mishra 1713004065WL112218 jitendra kumar mishra 00176 IDIB000G534 2856 2856 Processed 28/12/2022 060796386 jitendrakumarmishra STATE BANK OF INDIA(508548)
23 GANGEV MP-13-004-066-002/5
(PARASI) 		1713004066NRG23211220220514081 21/12/2022 Ramsajivan pandey 1713004066WL112127 Ramsajivan pandey 00176 IDIB000G534 1428 1428 Processed 28/12/2022 060796386 Ramsajivanpandey INDIAN BANK(607105)
24 GANGEV MP-13-004-066-004/503
(PARASI) 		1713004066NRG23211220220514092 21/12/2022 Shukvariya tiwari 1713004066WL112129 Shukvariya tiwari 00176 IDIB000G534 1428 1428 Processed 28/12/2022 060796386 Shukvariyatiwari UNION BANK OF INDIA(508500)
SubTotal 33456 33456
25 GANGEV MP-13-004-001-001/103
(KYONTI ) 		1713004001NRG23211220220515506 21/12/2022 Ramdarsh 1713004001WL112466 Ramdarsh 00176 IDIB000G566 3060 3060 Processed 28/12/2022 060796386 Ramdarsh UCO BANK(607066)
26 GANGEV MP-13-004-062-003/1177
(LAURI KHURD) 		1713004062NRG23211220220514147 21/12/2022 krishnkumar 1713004062WL112141 krishnkumar 00176 IDIB000G566 3264 3264 Processed 28/12/2022 060796386 krishnkumar INDIAN BANK(607105)
SubTotal 6324 6324
27 GANGEV MP-13-004-062-001/1381
(LAURI KHURD) 		1713004062NRG23211220220514110 21/12/2022 Motilal singh 1713004062WL112134 Motilal singh 00176 IDIB000M609 3264 3264 Processed 28/12/2022 060796386 Motilalsingh INDIAN BANK(607105)
28 GANGEV MP-13-004-083-004/70
(SATHINI) 		1713004083NRG23211220220515098 21/12/2022 SHYAM KALI YADAV 1713004083WL112336 SHYAM KALI YADAV 00176 IDIB000M609 2040 2040 Processed 28/12/2022 060796386 SHYAMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 GANGEV MP-13-004-083-001/143
(SATHINI) 		1713004083NRG23211220220515095 21/12/2022 rakesh tripathi 1713004083WL112336 rakesh tripathi 00176 IDIB000R509 3060 3060 Processed 28/12/2022 060796386 rakeshtripathi STATE BANK OF INDIA(508548)
30 GANGEV MP-13-004-083-004/146
(SATHINI) 		1713004083NRG23201220220513956 21/12/2022 GOPINATH YADAV 1713004083WL112086 GOPINATH YADAV 00176 IDIB000R509 1224 1224 Processed 28/12/2022 060796386 GOPINATHYADAV INDIAN BANK(607105)
31 GANGEV MP-13-004-083-004/155
(SATHINI) 		1713004083NRG23201220220513961 21/12/2022 KIRAN DEVI 1713004083WL112086 KIRAN DEVI 00176 IDIB000R509 1224 1224 Processed 28/12/2022 060796386 KIRANDEVI INDIAN BANK(607105)
32 GANGEV MP-13-004-083-004/155
(SATHINI) 		1713004083NRG23201220220513960 21/12/2022 SANJANA RAWAT 1713004083WL112086 SANJANA RAWAT 00176 IDIB000R509 1224 1224 Processed 28/12/2022 060796386 SANJANARAWAT INDIAN BANK(607105)
33 GANGEV MP-13-004-083-004/157
(SATHINI) 		1713004083NRG23201220220513963 21/12/2022 Sushil kumar mishra 1713004083WL112086 Sushil kumar mishra 00176 IDIB000R509 1224 1224 Processed 28/12/2022 060796386 Sushilkumarmishra UNION BANK OF INDIA(508500)
34 GANGEV MP-13-004-083-004/30
(SATHINI) 		1713004083NRG23201220220513966 21/12/2022 ramlal 1713004083WL112086 ramlal 00176 IDIB000R509 1224 1224 Processed 28/12/2022 060796386 ramlal INDIAN BANK(607105)
35 GANGEV MP-13-004-083-004/408
(SATHINI) 		1713004083NRG23201220220513967 21/12/2022 anant kumar mishra 1713004083WL112086 anant kumar mishra 00176 IDIB000R509 1224 1224 Processed 28/12/2022 060796386 anantkumarmishra INDIAN BANK(607105)
36 GANGEV MP-13-004-083-004/474
(SATHINI) 		1713004083NRG23201220220513977 21/12/2022 sanat kumar tiwari 1713004083WL112086 sanat kumar tiwari 00176 IDIB000R509 1224 1224 Processed 28/12/2022 060796386 sanatkumartiwari MADHYANCHAL GRAMIN BANK(607232)
37 GANGEV MP-13-004-083-004/498
(SATHINI) 		1713004083NRG23201220220513978 21/12/2022 sheela yadav 1713004083WL112086 sheela yadav 00176 IDIB000R509 1224 1224 Processed 28/12/2022 060796386 sheelayadav INDIAN BANK(607105)
SubTotal 12852 12852
38 GANGEV MP-13-004-005-004/153
(BHAUKHARI KHURD) 		1713004005NRG23211220220515158 21/12/2022 Rosanlal 1713004005WL112355 Rosanlal 00415 SBIN0000468 2856 2856 Processed 28/12/2022 060796386 Rosanlal STATE BANK OF INDIA(508548)
SubTotal 2856 2856
39 GANGEV MP-13-004-061-006/51
(BABUPUR) 		1713004061NRG23211220220515091 21/12/2022 ramujagar 1713004061WL112334 ramujagar 00415 SBIN0002838 1224 1224 Processed 28/12/2022 060796386 ramujagar STATE BANK OF INDIA(508548)
40 GANGEV MP-13-004-062-001/10
(LAURI KHURD) 		1713004062NRG23211220220514159 21/12/2022 ratna devi 1713004062WL112149 ratna devi 00415 SBIN0002838 3264 3264 Processed 28/12/2022 060796386 ratnadevi STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-062-001/1326
(LAURI KHURD) 		1713004062NRG23211220220514160 21/12/2022 sunita 1713004062WL112150 sunita 00415 SBIN0002838 2856 2856 Processed 28/12/2022 060796386 sunita STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-062-001/1440
(LAURI KHURD) 		1713004062NRG23211220220514141 21/12/2022 Reenu saket 1713004062WL112140 Reenu saket 00415 SBIN0002838 3264 3264 Processed 28/12/2022 060796386 Reenusaket STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-062-001/151
(LAURI KHURD) 		1713004062NRG23211220220514143 21/12/2022 ramniwas 1713004062WL112141 ramniwas 00415 SBIN0002838 3264 3264 Processed 28/12/2022 060796386 ramniwas STATE BANK OF INDIA(508548)
SubTotal 13872 13872
44 GANGEV MP-13-004-033-003/867
(RAKSA MAJAN) 		1713004033NRG23211220220514843 21/12/2022 praveen kumar sharma 1713004033WL112278 praveen kumar sharma 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 praveenkumarsharma STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-042-001/119
(MAHMUDPUR) 		1713004042NRG23211220220514292 21/12/2022 Phulli Vishwakrma 1713004042WL112184 Phulli Vishwakrma 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 PhulliVishwakrma STATE BANK OF INDIA(508548)
46 GANGEV MP-13-004-042-001/13-A
(MAHMUDPUR) 		1713004042NRG23211220220514260 21/12/2022 shyam lal saket 1713004042WL112177 shyam lal saket 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 shyamlalsaket STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-042-001/18-A
(MAHMUDPUR) 		1713004042NRG23211220220514281 21/12/2022 dadolsaket 1713004042WL112179 dadolsaket 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 dadolsaket STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-042-002/1028
(MAHMUDPUR) 		1713004042NRG23211220220514296 21/12/2022 kamal nayan 1713004042WL112185 kamal nayan 00415 SBIN0006275 204 204 Processed 28/12/2022 060796386 kamalnayan STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-042-002/1063
(MAHMUDPUR) 		1713004042NRG23211220220514289 21/12/2022 thakur deen saket 1713004042WL112182 thakur deen saket 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 thakurdeensaket STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-042-002/11335
(MAHMUDPUR) 		1713004042NRG23211220220514297 21/12/2022 ANIL SAKET 1713004042WL112185 ANIL SAKET 00415 SBIN0006275 1224 1224 Processed 28/12/2022 060796386 ANILSAKET STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-042-002/11335
(MAHMUDPUR) 		1713004042NRG23211220220514298 21/12/2022 Ravi kumar saket 1713004042WL112185 Ravi kumar saket 00415 SBIN0006275 1224 1224 Processed 28/12/2022 060796386 Ravikumarsaket STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-042-002/11353
(MAHMUDPUR) 		1713004042NRG23211220220514299 21/12/2022 satish mishra 1713004042WL112186 satish mishra 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 satishmishra STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-042-002/11364
(MAHMUDPUR) 		1713004042NRG23211220220514258 21/12/2022 KEDAR PRASAD TIWARI 1713004042WL112176 KEDAR PRASAD TIWARI 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 KEDARPRASADTIWARI STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-042-002/1237
(MAHMUDPUR) 		1713004042NRG23211220220514312 21/12/2022 seshmani tiwari 1713004042WL112192 seshmani tiwari 00415 SBIN0006275 2244 2244 Processed 28/12/2022 060796386 seshmanitiwari STATE BANK OF INDIA(508548)
55 GANGEV MP-13-004-042-002/14-A
(MAHMUDPUR) 		1713004042NRG23211220220514285 21/12/2022 babadeen saket 1713004042WL112181 babadeen saket 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 babadeensaket UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-042-002/513-A
(MAHMUDPUR) 		1713004042NRG23211220220514286 21/12/2022 RAMLAKHAN SAKET 1713004042WL112181 RAMLAKHAN SAKET 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 RAMLAKHANSAKET STATE BANK OF INDIA(508548)
57 GANGEV MP-13-004-042-002/54
(MAHMUDPUR) 		1713004042NRG23211220220514261 21/12/2022 Shyamasroj sahu 1713004042WL112177 Shyamasroj sahu 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 Shyamasrojsahu STATE BANK OF INDIA(508548)
58 GANGEV MP-13-004-042-002/73
(MAHMUDPUR) 		1713004042NRG23211220220514259 21/12/2022 Amritlal mishra 1713004042WL112176 Amritlal mishra 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 Amritlalmishra STATE BANK OF INDIA(508548)
59 GANGEV MP-13-004-042-002/734-A
(MAHMUDPUR) 		1713004042NRG23211220220514294 21/12/2022 jamvati pandy 1713004042WL112184 jamvati pandy 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 jamvatipandy STATE BANK OF INDIA(508548)
60 GANGEV MP-13-004-042-002/926
(MAHMUDPUR) 		1713004042NRG23191220220511500 21/12/2022 manoj kumar mishra 1713004042WL111612 manoj kumar mishra 00415 SBIN0006275 1428 1428 Processed 28/12/2022 060796386 manojkumarmishra STATE BANK OF INDIA(508548)
61 GANGEV MP-13-004-042-002/926
(MAHMUDPUR) 		1713004042NRG23191220220511499 21/12/2022 sudhakar kumar mishra 1713004042WL111612 sudhakar kumar mishra 00415 SBIN0006275 1428 1428 Processed 28/12/2022 060796386 sudhakarkumarmishra STATE BANK OF INDIA(508548)
62 GANGEV MP-13-004-042-002/926
(MAHMUDPUR) 		1713004042NRG23191220220511501 21/12/2022 sudhakar kumar mishra 1713004042WL111612 sudhakar kumar mishra 00415 SBIN0006275 1428 1428 Processed 28/12/2022 060796386 sudhakarkumarmishra STATE BANK OF INDIA(508548)
63 GANGEV MP-13-004-042-002/93
(MAHMUDPUR) 		1713004042NRG23211220220514295 21/12/2022 Amlesh 1713004042WL112184 Amlesh 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 Amlesh STATE BANK OF INDIA(508548)
64 GANGEV MP-13-004-042-002/949
(MAHMUDPUR) 		1713004042NRG23191220220511502 21/12/2022 shashi kala tiwari 1713004042WL111612 shashi kala tiwari 00415 SBIN0006275 2856 2856 Processed 28/12/2022 060796386 shashikalatiwari STATE BANK OF INDIA(508548)
65 GANGEV MP-13-004-083-004/147
(SATHINI) 		1713004083NRG23201220220513957 21/12/2022 ARCHANA MISHRA 1713004083WL112086 ARCHANA MISHRA 00415 SBIN0006275 1224 1224 Processed 28/12/2022 060796386 ARCHANAMISHRA STATE BANK OF INDIA(508548)
66 GANGEV MP-13-004-083-004/424
(SATHINI) 		1713004083NRG23201220220513970 21/12/2022 rajesh tiwari 1713004083WL112086 rajesh tiwari 00415 SBIN0006275 1224 1224 Processed 28/12/2022 060796386 rajeshtiwari STATE BANK OF INDIA(508548)
67 GANGEV MP-13-004-083-004/430
(SATHINI) 		1713004083NRG23201220220513971 21/12/2022 chakramnai gautam 1713004083WL112086 chakramnai gautam 00415 SBIN0006275 1224 1224 Processed 28/12/2022 060796386 chakramnaigautam STATE BANK OF INDIA(508548)
68 GANGEV MP-13-004-083-004/448
(SATHINI) 		1713004083NRG23201220220513972 21/12/2022 SEEMA MISHRA 1713004083WL112086 SEEMA MISHRA 00415 SBIN0006275 1224 1224 Processed 28/12/2022 060796386 SEEMAMISHRA STATE BANK OF INDIA(508548)
69 GANGEV MP-13-004-083-004/502
(SATHINI) 		1713004083NRG23201220220513980 21/12/2022 pawan mishra 1713004083WL112086 pawan mishra 00415 SBIN0006275 1224 1224 Processed 28/12/2022 060796386 pawanmishra STATE BANK OF INDIA(508548)
SubTotal 55284 55284
70 GANGEV MP-13-004-062-002/1517
(LAURI KHURD) 		1713004062NRG23211220220514095 21/12/2022 DEVENDRA 1713004062WL112130 DEVENDRA 00468 UBIN0541729 3264 3264 Processed 28/12/2022 060796386 DEVENDRA STATE BANK OF INDIA(508548)
71 GANGEV MP-13-004-065-003/162
(TEDUA KOTHAR) 		1713004065NRG23211220220514523 21/12/2022 SANDEEP KOL 1713004065WL112218 SANDEEP KOL 00468 UBIN0541729 2856 2856 Processed 28/12/2022 060796386 SANDEEPKOL UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-066-001/98
(PARASI) 		1713004066NRG23211220220514091 21/12/2022 Somvati Yadav 1713004066WL112129 Somvati Yadav 00468 UBIN0541729 612 612 Processed 28/12/2022 060796386 SomvatiYadav UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-066-001/98
(PARASI) 		1713004066NRG23211220220514090 21/12/2022 Somvati Yadav 1713004066WL112129 Somvati Yadav 00468 UBIN0541729 2856 2856 Processed 28/12/2022 060796386 SomvatiYadav UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-066-004/309
(PARASI) 		1713004066NRG23211220220514082 21/12/2022 Mudrika 1713004066WL112127 Mudrika 00468 UBIN0541729 408 408 Processed 28/12/2022 060796386 Mudrika UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-066-004/311
(PARASI) 		1713004066NRG23211220220514086 21/12/2022 Somvati 1713004066WL112128 Somvati 00468 UBIN0541729 1428 1428 Processed 28/12/2022 060796386 Somvati STATE BANK OF INDIA(508548)
76 GANGEV MP-13-004-066-005/102
(PARASI) 		1713004066NRG23211220220514087 21/12/2022 Ramkumar kol 1713004066WL112128 Ramkumar kol 00468 UBIN0541729 1428 1428 Processed 28/12/2022 060796386 Ramkumarkol UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-066-005/376
(PARASI) 		1713004066NRG23211220220514084 21/12/2022 Chotelal kol 1713004066WL112127 Chotelal kol 00468 UBIN0541729 408 408 Processed 28/12/2022 060796386 Chotelalkol UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-066-005/377
(PARASI) 		1713004066NRG23211220220514088 21/12/2022 Balmik 1713004066WL112128 Balmik 00468 UBIN0541729 1428 1428 Processed 28/12/2022 060796386 Balmik BANK OF BARODA(606985)
SubTotal 14688 14688
79 GANGEV MP-13-004-083-004/450
(SATHINI) 		1713004083NRG23201220220513974 21/12/2022 VISHAMBHAR NATH 1713004083WL112086 VISHAMBHAR NATH 00468 UBIN0542504 1224 1224 Processed 28/12/2022 060796386 VISHAMBHARNATH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
80 GANGEV MP-13-004-042-002/126-C
(MAHMUDPUR) 		1713004042NRG23191220220511497 21/12/2022 AMARNATH SAKET 1713004042WL111612 AMARNATH SAKET 00468 UBIN0546658 816 816 Processed 28/12/2022 060796386 AMARNATHSAKET UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-045-001/392
(DHAUDHKI) 		1713004045NRG23211220220514831 21/12/2022 Brijendra saket 1713004045WL112276 Brijendra saket 00468 UBIN0546658 2448 2448 Processed 28/12/2022 060796386 Brijendrasaket BANK OF MAHARASHTRA(607387)
82 GANGEV MP-13-004-045-002/74
(DHAUDHKI) 		1713004045NRG23211220220514833 21/12/2022 MR JITESH KOL 1713004045WL112276 MR JITESH KOL 00468 UBIN0546658 1428 1428 Processed 28/12/2022 060796386 MRJITESHKOL UNION BANK OF INDIA(508500)
SubTotal 4692 4692
83 GANGEV MP-13-004-045-001/299
(DHAUDHKI) 		1713004045NRG23211220220514829 21/12/2022 Surendra mani gautam 1713004045WL112276 Surendra mani gautam 00468 UBIN0561169 2856 2856 Processed 28/12/2022 060796386 Surendramanigautam UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-083-004/500
(SATHINI) 		1713004083NRG23201220220513979 21/12/2022 Arti yadav 1713004083WL112086 Arti yadav 00468 UBIN0561169 1224 1224 Processed 28/12/2022 060796386 Artiyadav UNION BANK OF INDIA(508500)
SubTotal 4080 4080
85 GANGEV MP-13-004-001-001/1026
(KYONTI ) 		1713004001NRG23211220220515511 21/12/2022 Santosh Basor 1713004001WL112468 Santosh Basor 00468 UBIN0576441 1224 1224 Processed 28/12/2022 060796386 SantoshBasor UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-001-001/1027
(KYONTI ) 		1713004001NRG23211220220515512 21/12/2022 GAPPU 1713004001WL112468 GAPPU 00468 UBIN0576441 1224 1224 Processed 28/12/2022 060796386 GAPPU UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-001-001/1028
(KYONTI ) 		1713004001NRG23211220220515513 21/12/2022 Ashok Basor 1713004001WL112468 Ashok Basor 00468 UBIN0576441 1224 1224 Processed 28/12/2022 060796386 AshokBasor UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-001-001/1037
(KYONTI ) 		1713004001NRG23211220220515514 21/12/2022 Umesh saket 1713004001WL112468 Umesh saket 00468 UBIN0576441 1224 1224 Processed 28/12/2022 060796386 Umeshsaket UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-001-001/1054-D
(KYONTI ) 		1713004001NRG23211220220515515 21/12/2022 SANTOSH 1713004001WL112468 SANTOSH 00468 UBIN0576441 1224 1224 Processed 28/12/2022 060796386 SANTOSH UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-001-001/759
(KYONTI ) 		1713004001NRG23211220220515521 21/12/2022 Jayprakash Varma 1713004001WL112468 Jayprakash Varma 00468 UBIN0576441 1224 1224 Processed 28/12/2022 060796386 JayprakashVarma UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-001-001/920
(KYONTI ) 		1713004001NRG23211220220515524 21/12/2022 Janki Patel 1713004001WL112468 Janki Patel 00468 UBIN0576441 1224 1224 Processed 28/12/2022 060796386 JankiPatel BANK OF INDIA(508505)
92 GANGEV MP-13-004-001-001/925
(KYONTI ) 		1713004001NRG23211220220515525 21/12/2022 Sudhir 1713004001WL112468 Sudhir 00468 UBIN0576441 1224 1224 Processed 28/12/2022 060796386 Sudhir UNION BANK OF INDIA(508500)
93 GANGEV MP-13-004-005-004/69
(BHAUKHARI KHURD) 		1713004005NRG23211220220515163 21/12/2022 SANTOSH 1713004005WL112355 SANTOSH 00468 UBIN0576441 2856 2856 Processed 28/12/2022 060796386 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 12648 12648
94 GANGEV MP-13-004-033-003/648
(RAKSA MAJAN) 		1713004033NRG23211220220514837 21/12/2022 Rajrakhan Saket 1713004033WL112277 Rajrakhan Saket 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060796386 RajrakhanSaket MADHYANCHAL GRAMIN BANK(607232)
95 GANGEV MP-13-004-033-003/824
(RAKSA MAJAN) 		1713004033NRG23211220220514842 21/12/2022 suryabhan kol 1713004033WL112278 suryabhan kol 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060796386 suryabhankol MADHYANCHAL GRAMIN BANK(607232)
96 GANGEV MP-13-004-033-003/855
(RAKSA MAJAN) 		1713004033NRG23211220220514838 21/12/2022 kailasnath 1713004033WL112277 kailasnath 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060796386 kailasnath MADHYANCHAL GRAMIN BANK(607232)
97 GANGEV MP-13-004-033-003/935
(RAKSA MAJAN) 		1713004033NRG23211220220514839 21/12/2022 aman kumar saket 1713004033WL112277 aman kumar saket 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060796386 amankumarsaket MADHYANCHAL GRAMIN BANK(607232)
98 GANGEV MP-13-004-045-002/3-B
(DHAUDHKI) 		1713004045NRG23211220220514832 21/12/2022 ramnaresh okl 1713004045WL112276 ramnaresh okl 00602 SBIN0RRMBGB 1428 1428 Processed 28/12/2022 060796386 ramnareshokl MADHYANCHAL GRAMIN BANK(607232)
99 GANGEV MP-13-004-061-002/24-A
(BABUPUR) 		1713004061NRG23211220220515086 21/12/2022 Dinesh Vishwakarma 1713004061WL112334 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796386 DineshVishwakarma PUNJAB NATIONAL BANK(508568)
100 GANGEV MP-13-004-062-001/10
(LAURI KHURD) 		1713004062NRG23211220220514158 21/12/2022 ratanlal 1713004062WL112149 ratanlal 00602 SBIN0RRMBGB 3264 3264 Processed 28/12/2022 060796386 ratanlal FINO PAYMENTS BANK LTD(608001)
101 GANGEV MP-13-004-062-001/1149
(LAURI KHURD) 		1713004062NRG23211220220514115 21/12/2022 shakuntla 1713004062WL112135 shakuntla 00602 SBIN0RRMBGB 3264 3264 Processed 28/12/2022 060796386 shakuntla STATE BANK OF INDIA(508548)
102 GANGEV MP-13-004-062-001/1308
(LAURI KHURD) 		1713004062NRG23211220220514137 21/12/2022 rajendra 1713004062WL112140 rajendra 00602 SBIN0RRMBGB 3264 3264 Processed 28/12/2022 060796386 rajendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
103 GANGEV MP-13-004-062-001/1439
(LAURI KHURD) 		1713004062NRG23211220220514138 21/12/2022 Tilakdhari saket 1713004062WL112140 Tilakdhari saket 00602 SBIN0RRMBGB 3264 3264 Processed 28/12/2022 060796386 Tilakdharisaket MADHYANCHAL GRAMIN BANK(607232)
104 GANGEV MP-13-004-062-001/1440
(LAURI KHURD) 		1713004062NRG23211220220514140 21/12/2022 Buddhsen saket 1713004062WL112140 Buddhsen saket 00602 SBIN0RRMBGB 3264 3264 Processed 28/12/2022 060796386 Buddhsensaket MADHYANCHAL GRAMIN BANK(607232)
105 GANGEV MP-13-004-062-001/1444
(LAURI KHURD) 		1713004062NRG23211220220514133 21/12/2022 gomati prasad pandey 1713004062WL112139 gomati prasad pandey 00602 SBIN0RRMBGB 3264 3264 Processed 28/12/2022 060796386 gomatiprasadpandey MADHYANCHAL GRAMIN BANK(607232)
106 GANGEV MP-13-004-062-001/1456
(LAURI KHURD) 		1713004062NRG23211220220514150 21/12/2022 Ram suresh 1713004062WL112144 Ram suresh 00602 SBIN0RRMBGB 1836 1836 Processed 28/12/2022 060796386 Ramsuresh MADHYANCHAL GRAMIN BANK(607232)
107 GANGEV MP-13-004-062-001/3
(LAURI KHURD) 		1713004062NRG23211220220514118 21/12/2022 Ramsiya 1713004062WL112135 Ramsiya 00602 SBIN0RRMBGB 3264 3264 Processed 28/12/2022 060796386 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
108 GANGEV MP-13-004-062-002/521
(LAURI KHURD) 		1713004062NRG23211220220514100 21/12/2022 Ramkhelawan 1713004062WL112131 Ramkhelawan 00602 SBIN0RRMBGB 1020 1020 Processed 28/12/2022 060796386 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
109 GANGEV MP-13-004-062-003/1555
(LAURI KHURD) 		1713004062NRG23211220220514131 21/12/2022 gulabkali 1713004062WL112138 gulabkali 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060796386 gulabkali STATE BANK OF INDIA(508548)
110 GANGEV MP-13-004-062-003/968
(LAURI KHURD) 		1713004062NRG23211220220514108 21/12/2022 tejbali 1713004062WL112133 tejbali 00602 SBIN0RRMBGB 1020 1020 Processed 28/12/2022 060796386 tejbali INDIAN BANK(607105)
111 GANGEV MP-13-004-083-004/141
(SATHINI) 		1713004083NRG23201220220513954 21/12/2022 GYANENDRA TIWARI 1713004083WL112086 GYANENDRA TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796386 GYANENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
112 GANGEV MP-13-004-083-004/141
(SATHINI) 		1713004083NRG23201220220513955 21/12/2022 MAYA TIWARI 1713004083WL112086 MAYA TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796386 MAYATIWARI MADHYANCHAL GRAMIN BANK(607232)
113 GANGEV MP-13-004-083-004/148
(SATHINI) 		1713004083NRG23201220220513959 21/12/2022 DEEPALI MISHRA 1713004083WL112086 DEEPALI MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796386 DEEPALIMISHRA STATE BANK OF INDIA(508548)
114 GANGEV MP-13-004-083-004/453
(SATHINI) 		1713004083NRG23201220220513976 21/12/2022 AKHILESH KUMAR OJHA 1713004083WL112086 AKHILESH KUMAR OJHA 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796386 AKHILESHKUMAROJHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GANGEV MP-13-004-083-004/6
(SATHINI) 		1713004083NRG23201220220513983 21/12/2022 PREMVATI KOL 1713004083WL112086 PREMVATI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796386 PREMVATIKOL INDIAN BANK(607105)
SubTotal 49980 49980
116 GANGEV MP-13-004-001-001/231
(KYONTI ) 		1713004001NRG23211220220515518 21/12/2022 Manish Kol 1713004001WL112468 Manish Kol 00688 FINO0001446 1224 1224 Processed 28/12/2022 060796386 ManishKol BANK OF BARODA(606985)
117 GANGEV MP-13-004-001-001/714-A
(KYONTI ) 		1713004001NRG23211220220515505 21/12/2022 KAMLA DEVI 1713004001WL112465 KAMLA DEVI 00688 FINO0001446 3060 3060 Processed 28/12/2022 060796386 KAMLADEVI UNION BANK OF INDIA(508500)
118 GANGEV MP-13-004-001-001/760
(KYONTI ) 		1713004001NRG23211220220515522 21/12/2022 Varsha Bari 1713004001WL112468 Varsha Bari 00688 FINO0001446 1224 1224 Processed 28/12/2022 060796386 VarshaBari BANK OF MAHARASHTRA(607387)
SubTotal 5508 5508
Total 249288 249288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_211222APB_FTO_595462 Bank of Baroda BARB0REWAXX REWA, M.P. 12240
2 GANGEV MP1713004_211222APB_FTO_595462 Indian Bank IDIB000D591 Dewas-Rewa 14280
3 GANGEV MP1713004_211222APB_FTO_595462 Indian Bank IDIB000G534 Garh 33456
4 GANGEV MP1713004_211222APB_FTO_595462 Indian Bank IDIB000G566 Ghum Katra 6324
5 GANGEV MP1713004_211222APB_FTO_595462 Indian Bank IDIB000M609 Mangawa 5304
6 GANGEV MP1713004_211222APB_FTO_595462 Indian Bank IDIB000R509 Raghunathganj 12852
7 GANGEV MP1713004_211222APB_FTO_595462 State Bank of India SBIN0000468 REWA MAIN 2856
8 GANGEV MP1713004_211222APB_FTO_595462 State Bank of India SBIN0002838 CHAKGHAT 13872
9 GANGEV MP1713004_211222APB_FTO_595462 State Bank of India SBIN0006275 TEONI 55284
10 GANGEV MP1713004_211222APB_FTO_595462 Union Bank of India UBIN0541729 GANGEO 14688
11 GANGEV MP1713004_211222APB_FTO_595462 Union Bank of India UBIN0542504 SAMAN 1224
12 GANGEV MP1713004_211222APB_FTO_595462 Union Bank of India UBIN0546658 TENDUN 4692
13 GANGEV MP1713004_211222APB_FTO_595462 Union Bank of India UBIN0561169 MANGANWAN 4080
14 GANGEV MP1713004_211222APB_FTO_595462 Union Bank of India UBIN0576441 LALGAON 12648
15 GANGEV MP1713004_211222APB_FTO_595462 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1428
16 GANGEV MP1713004_211222APB_FTO_595462 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 42432
17 GANGEV MP1713004_211222APB_FTO_595462 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 6120
18 GANGEV MP1713004_211222APB_FTO_595462 Fino Payments Bank Ltd FINO0001446 MP RO 5508

Download In Excel