Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_260923APB_FTO_290754
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 REWA MP-13-008-074-003/591
(SAHIJANA N.2) 		1713008074NRG24260920230232745 26/09/2023 Rani singh 1713008074WL031835 Rani singh 00045 BARB0REWAXX 1050 1050 Processed 10/11/2023 307944440 Ranisingh BANK OF BARODA(606985)
SubTotal 1050 1050
2 REWA MP-13-008-074-003/398
(SAHIJANA N.2) 		1713008074NRG24260920230232738 26/09/2023 MAMTA BAHELIYA 1713008074WL031832 MAMTA BAHELIYA 00048 BKID0009441 931 931 Processed 10/11/2023 307944440 MAMTABAHELIYA BANK OF INDIA(508505)
3 REWA MP-13-008-074-003/568
(SAHIJANA N.2) 		1713008074NRG24260920230232724 26/09/2023 dharmu gond 1713008074WL031829 dharmu gond 00048 BKID0009441 3094 3094 Processed 10/11/2023 307944440 dharmugond BANK OF INDIA(508505)
4 REWA MP-13-008-074-003/592
(SAHIJANA N.2) 		1713008074NRG24260920230232747 26/09/2023 Mamta patel 1713008074WL031835 Mamta patel 00048 BKID0009441 1050 1050 Processed 10/11/2023 307944440 Mamtapatel BANK OF INDIA(508505)
5 REWA MP-13-008-074-003/592
(SAHIJANA N.2) 		1713008074NRG24260920230232746 26/09/2023 Raju Patel 1713008074WL031835 Raju Patel 00048 BKID0009441 1050 1050 Processed 10/11/2023 307944440 RajuPatel BANK OF INDIA(508505)
6 REWA MP-13-008-074-003/69
(SAHIJANA N.2) 		1713008074NRG24260920230232726 26/09/2023 Neetu Gond 1713008074WL031830 Neetu Gond 00048 BKID0009441 500 500 Processed 10/11/2023 307944440 NeetuGond BANK OF INDIA(508505)
7 REWA MP-13-008-091-001/492
(PURAS) 		1713008091NRG24260920230232648 26/09/2023 archana tiwari 1713008091WL031818 archana tiwari 00048 BKID0009441 1326 1326 Processed 10/11/2023 307944440 archanatiwari BANK OF BARODA(606985)
SubTotal 7951 7951
8 REWA MP-13-008-074-003/595
(SAHIJANA N.2) 		1713008074NRG24260920230232731 26/09/2023 Yogendra Singh 1713008074WL031831 Yogendra Singh 00078 CNRB0001411 600 600 Processed 10/11/2023 307944440 YogendraSingh CANARA BANK(508532)
9 REWA MP-13-008-074-003/596
(SAHIJANA N.2) 		1713008074NRG24260920230232732 26/09/2023 Aditya Singh 1713008074WL031831 Aditya Singh 00078 CNRB0001411 600 600 Processed 10/11/2023 307944440 AdityaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
10 REWA MP-13-008-088-003/538
(UMARI) 		1713008088NRG24260920230232925 26/09/2023 lavkush saket 1713008088WL031866 lavkush saket 00089 CBIN0281413 221 221 Processed 10/11/2023 307944440 lavkushsaket UNION BANK OF INDIA(508500)
SubTotal 221 221
11 REWA MP-13-008-074-003/597
(SAHIJANA N.2) 		1713008074NRG24260920230232734 26/09/2023 Ramesh Yadav 1713008074WL031831 Ramesh Yadav 00176 IDIB000R078 600 600 Processed 10/11/2023 307944440 RameshYadav INDIAN BANK(607105)
SubTotal 600 600
12 REWA MP-13-008-074-003/598
(SAHIJANA N.2) 		1713008074NRG24260920230232725 26/09/2023 Usha Gond 1713008074WL031830 Usha Gond 00176 IDIB000R579 500 500 Processed 10/11/2023 307944440 UshaGond INDIAN BANK(607105)
SubTotal 500 500
13 REWA MP-13-008-088-003/316
() 		1713008088NRG24260920230232926 26/09/2023 chotelal kevat 1713008088WL031867 chotelal kevat 00176 IDIB000R631 442 442 Processed 10/11/2023 307944440 chotelalkevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
14 REWA MP-13-008-074-003/398
(SAHIJANA N.2) 		1713008074NRG24260920230232737 26/09/2023 RAMJANAM BAHELIYA 1713008074WL031832 RAMJANAM BAHELIYA 00176 IDIB000T572 931 931 Processed 10/11/2023 307944440 RAMJANAMBAHELIYA INDIAN BANK(607105)
SubTotal 931 931
15 REWA MP-13-008-017-004/215-B
(PURAINI-379) 		1713008017NRG24260920230232450 26/09/2023 Smt umadevi 1713008017WL031782 Smt umadevi 00349 PSIB0000332 2652 2652 Processed 10/11/2023 307944440 Smtumadevi PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
16 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24260920230232456 26/09/2023 Chote 1713008078WL031785 Chote 00354 PUNB0041610 3 3 Processed 10/11/2023 307944440 Chote PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-078-004/261
(BIHARIYA) 		1713008078NRG24260920230232457 26/09/2023 Ram Lakhan 1713008078WL031785 Ram Lakhan 00354 PUNB0041610 3 3 Processed 10/11/2023 307944440 RamLakhan BANK OF BARODA(606985)
SubTotal 6 6
18 REWA MP-13-008-017-001/243
(PURAINI-379) 		1713008017NRG24260920230232447 26/09/2023 Archana Vishwakarma 1713008017WL031781 Archana Vishwakarma 00415 SBIN0000468 2652 2652 Processed 10/11/2023 307944440 ArchanaVishwakarma STATE BANK OF INDIA(508548)
19 REWA MP-13-008-080-002/960
(LAXAMANPUR) 		1713008080NRG24250920230231293 26/09/2023 rajdhar patel 1713008080WL031638 rajdhar patel 00415 SBIN0000468 1989 1989 Processed 10/11/2023 307944440 rajdharpatel STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 REWA MP-13-008-078-004/263
(BIHARIYA) 		1713008078NRG24260920230232458 26/09/2023 Sulekha Bansal 1713008078WL031785 Sulekha Bansal 00415 SBIN0004667 3 3 Processed 10/11/2023 307944440 SulekhaBansal STATE BANK OF INDIA(508548)
SubTotal 3 3
21 REWA MP-13-008-014-002/57
() 		1713008014NRG24260920230232345 26/09/2023 Archana 1713008014WL031770 Archana 00415 SBIN0030251 3536 3536 Processed 10/11/2023 307944440 Archana HDFC BANK LTD(607152)
22 REWA MP-13-008-074-003/468
(SAHIJANA N.2) 		1713008074NRG24260920230232739 26/09/2023 Tripana Patel 1713008074WL031832 Tripana Patel 00415 SBIN0030251 931 931 Processed 10/11/2023 307944440 TripanaPatel CENTRAL BANK OF INDIA(607115)
23 REWA MP-13-008-074-003/596
(SAHIJANA N.2) 		1713008074NRG24260920230232733 26/09/2023 Shasikala singh 1713008074WL031831 Shasikala singh 00415 SBIN0030251 600 600 Processed 10/11/2023 307944440 Shasikalasingh STATE BANK OF INDIA(508548)
24 REWA MP-13-008-074-003/87
() 		1713008074NRG24260920230232728 26/09/2023 Rajkumalr singh gond 1713008074WL031830 Rajkumalr singh gond 00415 SBIN0030251 500 500 Processed 10/11/2023 307944440 Rajkumalrsinghgond STATE BANK OF INDIA(508548)
SubTotal 5567 5567
25 REWA MP-13-008-046-004/96
(BANSI) 		1713008046NRG24260920230232274 26/09/2023 ANJALI CHAUDHARI 1713008046WL031746 ANJALI CHAUDHARI 00462 UCBA0000689 40 40 Processed 10/11/2023 307944440 ANJALICHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 40 40
26 REWA MP-13-008-017-002/500-B
(PURAINI-379) 		1713008017NRG24260920230232448 26/09/2023 Babulal Dwivedi 1713008017WL031781 Babulal Dwivedi 00468 UBIN0542466 2652 2652 Processed 10/11/2023 307944440 BabulalDwivedi UNION BANK OF INDIA(508500)
27 REWA MP-13-008-034-001/1313
(KARAHIYA N.2) 		1713008034NRG24260920230232870 26/09/2023 vishnu saket 1713008034WL031849 vishnu saket 00468 UBIN0542466 884 884 Processed 10/11/2023 307944440 vishnusaket UNION BANK OF INDIA(508500)
SubTotal 3536 3536
28 REWA MP-13-008-091-001/76
(PURAS) 		1713008091NRG24260920230232652 26/09/2023 Rajnish saket 1713008091WL031818 Rajnish saket 00468 UBIN0543748 1326 1326 Processed 10/11/2023 307944440 Rajnishsaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 REWA MP-13-008-017-004/223
(PURAINI-379) 		1713008017NRG24260920230232446 26/09/2023 Deepa Upadhyaya 1713008017WL031780 Deepa Upadhyaya 00468 UBIN0546640 1547 1547 Processed 10/11/2023 307944440 DeepaUpadhyaya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
30 REWA MP-13-008-017-002/315
(PURAINI-379) 		1713008017NRG24260920230232445 26/09/2023 Ravindra Kishor Tiwari 1713008017WL031780 Ravindra Kishor Tiwari 00468 UBIN0548146 1547 1547 Processed 10/11/2023 307944440 RavindraKishorTiwari BANK OF BARODA(606985)
SubTotal 1547 1547
31 REWA MP-13-008-074-003/470
(SAHIJANA N.2) 		1713008074NRG24260920230232740 26/09/2023 Chandani Singh 1713008074WL031832 Chandani Singh 00468 UBIN0558699 931 931 Processed 10/11/2023 307944440 ChandaniSingh UNION BANK OF INDIA(508500)
32 REWA MP-13-008-074-003/593
(SAHIJANA N.2) 		1713008074NRG24260920230232748 26/09/2023 Ajay singh gond 1713008074WL031835 Ajay singh gond 00468 UBIN0558699 1050 1050 Processed 10/11/2023 307944440 Ajaysinghgond AXIS BANK(607153)
33 REWA MP-13-008-074-003/88
() 		1713008074NRG24260920230232729 26/09/2023 reena god 1713008074WL031830 reena god 00468 UBIN0558699 500 500 Processed 10/11/2023 307944440 reenagod UNION BANK OF INDIA(508500)
SubTotal 2481 2481
34 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG24260920230232273 26/09/2023 SUKHENDRA SINGH 1713008046WL031746 SUKHENDRA SINGH 00468 UBIN0563137 40 40 Processed 10/11/2023 307944440 SUKHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 40 40
35 REWA MP-13-008-015-001/20-A
(HARADEE) 		1713008015NRG24260920230232588 26/09/2023 asha tiwari 1713008015WL031812 asha tiwari 00468 UBIN0565318 221 221 Processed 10/11/2023 307944440 ashatiwari UNION BANK OF INDIA(508500)
36 REWA MP-13-008-015-001/20-A
(HARADEE) 		1713008015NRG24260920230232587 26/09/2023 shivcharan tiwari 1713008015WL031812 shivcharan tiwari 00468 UBIN0565318 221 221 Processed 10/11/2023 307944440 shivcharantiwari IDBI BANK(607095)
37 REWA MP-13-008-015-001/502-A
(HARADEE) 		1713008015NRG24260920230232590 26/09/2023 khusbu tiwari 1713008015WL031812 khusbu tiwari 00468 UBIN0565318 221 221 Processed 10/11/2023 307944440 khusbutiwari UNION BANK OF INDIA(508500)
38 REWA MP-13-008-015-001/502-B
(HARADEE) 		1713008015NRG24260920230232591 26/09/2023 shubham tiwari 1713008015WL031812 shubham tiwari 00468 UBIN0565318 221 221 Processed 10/11/2023 307944440 shubhamtiwari UNION BANK OF INDIA(508500)
39 REWA MP-13-008-015-001/503-C
(HARADEE) 		1713008015NRG24260920230232592 26/09/2023 neelam tiwari 1713008015WL031812 neelam tiwari 00468 UBIN0565318 221 221 Processed 10/11/2023 307944440 neelamtiwari UNION BANK OF INDIA(508500)
40 REWA MP-13-008-015-001/503-D
(HARADEE) 		1713008015NRG24260920230232594 26/09/2023 ASHA TIWAR 1713008015WL031812 ASHA TIWAR 00468 UBIN0565318 221 221 Processed 10/11/2023 307944440 ASHATIWAR UNION BANK OF INDIA(508500)
41 REWA MP-13-008-015-001/503-D
(HARADEE) 		1713008015NRG24260920230232593 26/09/2023 DIGAMBER TIWARI 1713008015WL031812 DIGAMBER TIWARI 00468 UBIN0565318 221 221 Processed 10/11/2023 307944440 DIGAMBERTIWARI UNION BANK OF INDIA(508500)
42 REWA MP-13-008-015-001/505-A
(HARADEE) 		1713008015NRG24260920230232595 26/09/2023 NITESH TIWAR 1713008015WL031812 NITESH TIWAR 00468 UBIN0565318 221 221 Processed 10/11/2023 307944440 NITESHTIWAR PUNJAB NATIONAL BANK(508568)
43 REWA MP-13-008-015-001/505-C
(HARADEE) 		1713008015NRG24260920230232596 26/09/2023 SACHIN TIWARI 1713008015WL031812 SACHIN TIWARI 00468 UBIN0565318 221 221 Processed 10/11/2023 307944440 SACHINTIWARI UNION BANK OF INDIA(508500)
SubTotal 1989 1989
44 REWA MP-13-008-051-001/1070
(BHATALO) 		1713008051NRG24260920230232224 26/09/2023 Pancha kol 1713008051WL031739 Pancha kol 00468 UBIN0566845 3060 3060 Processed 10/11/2023 307944440 Panchakol MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-085-001/95
() 		1713008085NRG24260920230232565 26/09/2023 Sujeet 1713008085WL031802 Sujeet 00468 UBIN0566845 442 442 Processed 10/11/2023 307944440 Sujeet CANARA BANK(508532)
SubTotal 3502 3502
46 REWA MP-13-008-051-001/1075
(BHATALO) 		1713008051NRG24260920230232225 26/09/2023 Neereseya kol 1713008051WL031739 Neereseya kol 00468 UBIN0567639 116 116 Processed 10/11/2023 307944440 Neereseyakol UNION BANK OF INDIA(508500)
SubTotal 116 116
47 REWA MP-13-008-074-003/594
(SAHIJANA N.2) 		1713008074NRG24260920230232730 26/09/2023 Reetu singh 1713008074WL031831 Reetu singh 00468 UBIN0912751 600 600 Processed 10/11/2023 307944440 Reetusingh UNION BANK OF INDIA(508500)
SubTotal 600 600
48 REWA MP-13-008-011-001/346
(KULLU) 		1713008011NRG24260920230232566 26/09/2023 Shukhi 1713008011WL031803 Shukhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307944440 Shukhi STATE BANK OF INDIA(508548)
49 REWA MP-13-008-011-002/68-a
(KULLU) 		1713008011NRG24260920230232570 26/09/2023 Kusma devi 1713008011WL031803 Kusma devi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307944440 Kusmadevi MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-011-002/68-a
(KULLU) 		1713008011NRG24260920230232569 26/09/2023 Ram karan saket 1713008011WL031803 Ram karan saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307944440 Ramkaransaket INDIA POST PAYMENTS BANK LIMITED(508528)
51 REWA MP-13-008-046-004/24
(BANSI) 		1713008046NRG24260920230232269 26/09/2023 bhagwandeen 1713008046WL031746 bhagwandeen 00602 SBIN0RRMBGB 40 40 Processed 10/11/2023 307944440 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-046-004/73-A
(BANSI) 		1713008046NRG24260920230232271 26/09/2023 REENA RAWAT 1713008046WL031746 REENA RAWAT 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307944440 REENARAWAT MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-067-001/71
() 		1713008072NRG24260920230232913 26/09/2023 RAMISYA 1713008072WL031862 RAMISYA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 307944440 RAMISYA MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-074-003/148
(SAHIJANA N.2) 		1713008074NRG24260920230232735 26/09/2023 dasrath 1713008074WL031832 dasrath 00602 SBIN0RRMBGB 931 931 Processed 10/11/2023 307944440 dasrath PUNJAB NATIONAL BANK(508568)
55 REWA MP-13-008-074-003/178
(SAHIJANA N.2) 		1713008074NRG24260920230232736 26/09/2023 somkali 1713008074WL031832 somkali 00602 SBIN0RRMBGB 931 931 Processed 10/11/2023 307944440 somkali BANK OF INDIA(508505)
56 REWA MP-13-008-074-003/77
(SAHIJANA N.2) 		1713008074NRG24260920230232727 26/09/2023 manvati 1713008074WL031830 manvati 00602 SBIN0RRMBGB 500 500 Processed 10/11/2023 307944440 manvati BANK OF INDIA(508505)
57 REWA MP-13-008-080-002/102
() 		1713008080NRG24250920230231286 26/09/2023 molai 1713008080WL031638 molai 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307944440 molai PUNJAB NATIONAL BANK(508568)
58 REWA MP-13-008-080-002/1071
(LAXAMANPUR) 		1713008080NRG24250920230231294 26/09/2023 arti rawat 1713008080WL031639 arti rawat 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307944440 artirawat AXIS BANK(607153)
59 REWA MP-13-008-080-002/116
() 		1713008080NRG24250920230231287 26/09/2023 seetaram 1713008080WL031638 seetaram 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307944440 seetaram MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-080-002/17
() 		1713008080NRG24250920230231288 26/09/2023 anjana rawat 1713008080WL031638 anjana rawat 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307944440 anjanarawat MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-080-002/288
() 		1713008080NRG24250920230231296 26/09/2023 chotelal kol 1713008080WL031639 chotelal kol 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307944440 chotelalkol MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-080-002/316-A
(LAXAMANPUR) 		1713008080NRG24250920230231290 26/09/2023 makhan kevat 1713008080WL031638 makhan kevat 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307944440 makhankevat STATE BANK OF INDIA(508548)
63 REWA MP-13-008-080-002/346
() 		1713008080NRG24250920230231297 26/09/2023 rajkali 1713008080WL031639 rajkali 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307944440 rajkali MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-080-002/403
() 		1713008080NRG24250920230231298 26/09/2023 AKHILA 1713008080WL031639 AKHILA 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307944440 AKHILA BANK OF INDIA(508505)
65 REWA MP-13-008-091-001/117
(PURAS) 		1713008091NRG24260920230232646 26/09/2023 Bhupendra saket 1713008091WL031818 Bhupendra saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307944440 Bhupendrasaket MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-091-001/242
(PURAS) 		1713008091NRG24260920230232647 26/09/2023 Puneet saket 1713008091WL031818 Puneet saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307944440 Puneetsaket MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-091-001/540
(PURAS) 		1713008091NRG24260920230232649 26/09/2023 Rekha tiwari 1713008091WL031818 Rekha tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307944440 Rekhatiwari BANK OF BARODA(606985)
68 REWA MP-13-008-091-001/564
(PURAS) 		1713008091NRG24240920230230356 26/09/2023 rinu tiwari 1713008091WL031444 rinu tiwari 00602 SBIN0RRMBGB 1176 1176 Processed 10/11/2023 307944440 rinutiwari BANK OF INDIA(508505)
69 REWA MP-13-008-091-001/652
(PURAS) 		1713008091NRG24260920230232650 26/09/2023 Maneesh 1713008091WL031818 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307944440 Maneesh BANK OF INDIA(508505)
70 REWA MP-13-008-092-001/2094-D
(MAHASANW) 		1713008092NRG24260920230232278 26/09/2023 Maya Chaurasiya 1713008092WL031749 Maya Chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 307944440 MayaChaurasiya UNION BANK OF INDIA(508500)
SubTotal 41811 41811
71 REWA MP-13-008-034-001/101-D
(KARAHIYA N.2) 		1713008034NRG24260920230232868 26/09/2023 Gorelal 1713008034WL031848 Gorelal 00602 UBIN0RRBRSG 3094 3094 Processed 10/11/2023 307944440 Gorelal MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-034-001/103-A
(KARAHIYA N.2) 		1713008034NRG24260920230232869 26/09/2023 Urmila Saket 1713008034WL031848 Urmila Saket 00602 UBIN0RRBRSG 3094 3094 Processed 10/11/2023 307944440 UrmilaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
73 REWA MP-13-008-059-001/15-D
(BANSA) 		1713008059NRG24260920230232861 26/09/2023 somvati kol 1713008059WL031845 somvati kol 00688 FINO0001001 210 210 Processed 10/11/2023 307944440 somvatikol FINO PAYMENTS BANK LTD(608001)
74 REWA MP-13-008-059-001/90-D
(BANSA) 		1713008059NRG24260920230232862 26/09/2023 ysoda kol 1713008059WL031845 ysoda kol 00688 FINO0001001 2520 2520 Processed 10/11/2023 307944440 ysodakol FINO PAYMENTS BANK LTD(608001)
75 REWA MP-13-008-059-001/92-D
(BANSA) 		1713008059NRG24260920230232863 26/09/2023 ramvati kol 1713008059WL031845 ramvati kol 00688 FINO0001001 2400 2400 Processed 10/11/2023 307944440 ramvatikol FINO PAYMENTS BANK LTD(608001)
76 REWA MP-13-008-059-001/97-D
(BANSA) 		1713008059NRG24260920230232864 26/09/2023 vidyawati kol 1713008059WL031845 vidyawati kol 00688 FINO0001001 2400 2400 Processed 10/11/2023 307944440 vidyawatikol FINO PAYMENTS BANK LTD(608001)
SubTotal 7530 7530
Total 98017 98017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260923APB_FTO_290754 Bank of Baroda BARB0REWAXX REWA, M.P. 1050
2 REWA MP1713008_260923APB_FTO_290754 Bank of India BKID0009441 REWA 7951
3 REWA MP1713008_260923APB_FTO_290754 Canara Bank CNRB0001411 REWA 1200
4 REWA MP1713008_260923APB_FTO_290754 Central Bank Of India CBIN0281413 REWA 221
5 REWA MP1713008_260923APB_FTO_290754 Indian Bank IDIB000R078 REWA 600
6 REWA MP1713008_260923APB_FTO_290754 Indian Bank IDIB000R579 Rampur Nakin 500
7 REWA MP1713008_260923APB_FTO_290754 Indian Bank IDIB000R631 REWA 442
8 REWA MP1713008_260923APB_FTO_290754 Indian Bank IDIB000T572 TIKAR 931
9 REWA MP1713008_260923APB_FTO_290754 Punjab & Sind Bank PSIB0000332 REWA 2652
10 REWA MP1713008_260923APB_FTO_290754 Punjab National Bank PUNB0041610 Rewa 6
11 REWA MP1713008_260923APB_FTO_290754 State Bank of India SBIN0000468 REWA MAIN 4641
12 REWA MP1713008_260923APB_FTO_290754 State Bank of India SBIN0004667 REWA CITY 3
13 REWA MP1713008_260923APB_FTO_290754 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 5567
14 REWA MP1713008_260923APB_FTO_290754 UCO Bank UCBA0000689 REWA 40
15 REWA MP1713008_260923APB_FTO_290754 Union Bank of India UBIN0542466 CHARHATA 3536
16 REWA MP1713008_260923APB_FTO_290754 Union Bank of India UBIN0543748 DWARI 1326
17 REWA MP1713008_260923APB_FTO_290754 Union Bank of India UBIN0546640 SAGRA 1547
18 REWA MP1713008_260923APB_FTO_290754 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
19 REWA MP1713008_260923APB_FTO_290754 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2481
20 REWA MP1713008_260923APB_FTO_290754 Union Bank of India UBIN0563137 NEHRU NAGAR 40
21 REWA MP1713008_260923APB_FTO_290754 Union Bank of India UBIN0565318 RAHAT 1989
22 REWA MP1713008_260923APB_FTO_290754 Union Bank of India UBIN0566845 BICHHIYA 3502
23 REWA MP1713008_260923APB_FTO_290754 Union Bank of India UBIN0567639 GOVINDGARH 116
24 REWA MP1713008_260923APB_FTO_290754 Union Bank of India UBIN0912751 REWA 600
25 REWA MP1713008_260923APB_FTO_290754 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 21589
26 REWA MP1713008_260923APB_FTO_290754 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 10016
27 REWA MP1713008_260923APB_FTO_290754 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 924
28 REWA MP1713008_260923APB_FTO_290754 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 9282
29 REWA MP1713008_260923APB_FTO_290754 Madhyanchal Gramin Bank UBIN0RRBRSG Gorhar 6188
30 REWA MP1713008_260923APB_FTO_290754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7530

Download In Excel