Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_091023APB_FTO_311022
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-13-008-021-003/26-A
(ATARIYA) 		1713008021NRG24091020230246100 09/10/2023 mohammad safeek 1713008021WL033845 mohammad safeek 00045 BARB0DBREWA 1105 1105 Processed 09/11/2023 306111083 mohammadsafeek BANK OF BARODA(606985)
SubTotal 1105 1105
2 REWA MP-13-008-021-001/465
(ATARIYA) 		1713008021NRG24091020230246122 09/10/2023 Yasoda 1713008021WL033847 Yasoda 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 306111083 Yasoda BANK OF BARODA(606985)
3 REWA MP-13-008-021-002/444
(ATARIYA) 		1713008021NRG24091020230246125 09/10/2023 Lalita Kushwaha 1713008021WL033847 Lalita Kushwaha 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 306111083 LalitaKushwaha BANK OF BARODA(606985)
4 REWA MP-13-008-021-003/4-D
(ATARIYA) 		1713008021NRG24091020230246090 09/10/2023 sahiba bano 1713008021WL033844 sahiba bano 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 306111083 sahibabano BANK OF BARODA(606985)
5 REWA MP-13-008-021-003/442
(ATARIYA) 		1713008021NRG24091020230246092 09/10/2023 Sakheen Bano 1713008021WL033844 Sakheen Bano 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 306111083 SakheenBano BANK OF BARODA(606985)
6 REWA MP-13-008-021-003/443
(ATARIYA) 		1713008021NRG24091020230246093 09/10/2023 kutubun nisha 1713008021WL033844 kutubun nisha 00045 BARB0REWAXX 884 884 Processed 09/11/2023 306111083 kutubunnisha BANK OF BARODA(606985)
7 REWA MP-13-008-024-001/46
(MAIDANI) 		1713008024NRG24091020230246172 09/10/2023 dilip tripathi 1713008024WL033863 dilip tripathi 00045 BARB0REWAXX 221 221 Processed 09/11/2023 306111083 diliptripathi BANK OF BARODA(606985)
8 REWA MP-13-008-026-001/247
(JERUKA) 		1713008026NRG24081020230245212 09/10/2023 Mamta saket 1713008026WL033688 Mamta saket 00045 BARB0REWAXX 442 442 Processed 09/11/2023 306111083 Mamtasaket BANK OF BARODA(606985)
9 REWA MP-13-008-074-003/591
(SAHIJANA N.2) 		1713008074NRG24091020230246496 09/10/2023 Rani singh 1713008074WL033916 Rani singh 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 306111083 Ranisingh BANK OF BARODA(606985)
SubTotal 7293 7293
10 REWA MP-13-008-068-001/130-C
(CHUAAN) 		1713008068NRG24091020230246213 09/10/2023 cha 1713008068WL033870 cha 00048 BKID0009441 2080 2080 Processed 09/11/2023 306111083 cha BANK OF INDIA(508505)
11 REWA MP-13-008-068-001/702-A
(CHUAAN) 		1713008068NRG24091020230246215 09/10/2023 ramavatar saket 1713008068WL033870 ramavatar saket 00048 BKID0009441 2873 2873 Processed 10/11/2023 306111083 ramavatarsaket STATE BANK OF INDIA(508548)
12 REWA MP-13-008-074-003/398
(SAHIJANA N.2) 		1713008074NRG24091020230246493 09/10/2023 MAMTA BAHELIYA 1713008074WL033916 MAMTA BAHELIYA 00048 BKID0009441 1326 1326 Processed 09/11/2023 306111083 MAMTABAHELIYA BANK OF INDIA(508505)
13 REWA MP-13-008-074-003/592
(SAHIJANA N.2) 		1713008074NRG24091020230246498 09/10/2023 Mamta patel 1713008074WL033916 Mamta patel 00048 BKID0009441 1326 1326 Processed 09/11/2023 306111083 Mamtapatel BANK OF INDIA(508505)
14 REWA MP-13-008-074-003/592
(SAHIJANA N.2) 		1713008074NRG24091020230246497 09/10/2023 Raju Patel 1713008074WL033916 Raju Patel 00048 BKID0009441 1326 1326 Processed 09/11/2023 306111083 RajuPatel BANK OF INDIA(508505)
15 REWA MP-13-008-074-003/69
(SAHIJANA N.2) 		1713008074NRG24091020230246501 09/10/2023 Neetu Gond 1713008074WL033916 Neetu Gond 00048 BKID0009441 1326 1326 Processed 09/11/2023 306111083 NeetuGond BANK OF INDIA(508505)
SubTotal 10257 10257
16 REWA MP-13-008-072-001/1102
(SHIWAPURWA 601) 		1713008072NRG24091020230245783 09/10/2023 ropan saket 1713008072WL033796 ropan saket 00089 CBIN0281413 221 221 Processed 09/11/2023 306111083 ropansaket CENTRAL BANK OF INDIA(607115)
17 REWA MP-13-008-088-003/1057
(UMARI) 		1713008088NRG24091020230246433 09/10/2023 GAMLA DEVI KUSHWAHA 1713008088WL033908 GAMLA DEVI KUSHWAHA 00089 CBIN0281413 1547 1547 Processed 09/11/2023 306111083 GAMLADEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
18 REWA MP-13-008-088-003/216
() 		1713008088NRG24091020230246435 09/10/2023 Phul Kumari Kushwaha 1713008088WL033910 Phul Kumari Kushwaha 00089 CBIN0281413 1547 1547 Processed 09/11/2023 306111083 PhulKumariKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
19 REWA MP-13-008-021-003/450
(ATARIYA) 		1713008021NRG24091020230246095 09/10/2023 Amna Bano 1713008021WL033844 Amna Bano 00165 IBKL0001759 884 884 Processed 09/11/2023 306111083 AmnaBano BANK OF BARODA(606985)
20 REWA MP-13-008-021-003/454
(ATARIYA) 		1713008021NRG24091020230246110 09/10/2023 Afsana Bano 1713008021WL033845 Afsana Bano 00165 IBKL0001759 1105 1105 Processed 09/11/2023 306111083 AfsanaBano IDBI BANK(607095)
21 REWA MP-13-008-021-003/461
(ATARIYA) 		1713008021NRG24091020230246111 09/10/2023 Mohd Raseed 1713008021WL033845 Mohd Raseed 00165 IBKL0001759 1105 1105 Processed 09/11/2023 306111083 MohdRaseed IDBI BANK(607095)
SubTotal 3094 3094
22 REWA MP-13-008-021-003/15-A
(ATARIYA) 		1713008021NRG24091020230246129 09/10/2023 MOhammad yarif 1713008021WL033848 MOhammad yarif 00176 IDIB000B715 1105 1105 Processed 10/11/2023 306111083 MOhammadyarif UNION BANK OF INDIA(508500)
SubTotal 1105 1105
23 REWA MP-13-008-021-003/381
(ATARIYA) 		1713008021NRG24091020230246085 09/10/2023 shyamvati 1713008021WL033844 shyamvati 00176 IDIB000R078 1105 1105 Processed 09/11/2023 306111083 shyamvati INDIAN BANK(607105)
24 REWA MP-13-008-021-003/382
(ATARIYA) 		1713008021NRG24091020230246086 09/10/2023 anit kumar kushwaha 1713008021WL033844 anit kumar kushwaha 00176 IDIB000R078 1105 1105 Processed 09/11/2023 306111083 anitkumarkushwaha INDIAN BANK(607105)
SubTotal 2210 2210
25 REWA MP-13-008-074-003/598
(SAHIJANA N.2) 		1713008074NRG24091020230246500 09/10/2023 Usha Gond 1713008074WL033916 Usha Gond 00176 IDIB000R579 1326 1326 Processed 09/11/2023 306111083 UshaGond INDIAN BANK(607105)
SubTotal 1326 1326
26 REWA MP-13-008-049-001/2-A
(RAUSAR) 		1713008000NRG24091020230246000 09/10/2023 Nirmala Kushwaha 1713008WL033834 Nirmala Kushwaha 00176 IDIB000R631 221 221 Processed 09/11/2023 306111083 NirmalaKushwaha INDIAN BANK(607105)
SubTotal 221 221
27 REWA MP-13-008-087-003/21
(KOSTA) 		1713008087NRG24091020230246422 09/10/2023 Rajesh kori 1713008087WL033903 Rajesh kori 00176 IDIB000R632 221 221 Processed 09/11/2023 306111083 Rajeshkori INDIAN BANK(607105)
SubTotal 221 221
28 REWA MP-13-008-064-006/405
(SUKULAGAWAN) 		1713008000NRG24091020230246483 09/10/2023 mohammad sabbir 1713008WL033915 mohammad sabbir 00176 IDIB000T572 1 1 Processed 09/11/2023 306111083 mohammadsabbir INDIAN BANK(607105)
29 REWA MP-13-008-064-006/456
(SUKULAGAWAN) 		1713008000NRG24091020230246484 09/10/2023 reshu sen 1713008WL033915 reshu sen 00176 IDIB000T572 1 1 Processed 09/11/2023 306111083 reshusen INDIAN BANK(607105)
30 REWA MP-13-008-064-006/467
(SUKULAGAWAN) 		1713008000NRG24091020230246485 09/10/2023 Faruf 1713008WL033915 Faruf 00176 IDIB000T572 1 1 Processed 09/11/2023 306111083 Faruf INDIAN BANK(607105)
31 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG24091020230246486 09/10/2023 Mukesh kumar 1713008WL033915 Mukesh kumar 00176 IDIB000T572 1 1 Processed 09/11/2023 306111083 Mukeshkumar INDIAN BANK(607105)
32 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG24091020230246487 09/10/2023 pushpa sen 1713008WL033915 pushpa sen 00176 IDIB000T572 1 1 Processed 09/11/2023 306111083 pushpasen INDIAN BANK(607105)
33 REWA MP-13-008-068-001/138-A
(CHUAAN) 		1713008068NRG24091020230246214 09/10/2023 raj 1713008068WL033870 raj 00176 IDIB000T572 2873 2873 Processed 10/11/2023 306111083 raj INDIA POST PAYMENTS BANK LIMITED(508528)
34 REWA MP-13-008-074-003/398
(SAHIJANA N.2) 		1713008074NRG24091020230246492 09/10/2023 RAMJANAM BAHELIYA 1713008074WL033916 RAMJANAM BAHELIYA 00176 IDIB000T572 1326 1326 Processed 09/11/2023 306111083 RAMJANAMBAHELIYA INDIAN BANK(607105)
SubTotal 4204 4204
35 REWA MP-13-008-021-003/459
(ATARIYA) 		1713008021NRG24091020230246118 09/10/2023 MOHD AZIZ 1713008021WL033846 MOHD AZIZ 00349 PSIB0000332 1105 1105 Processed 10/11/2023 306111083 MOHDAZIZ PUNJAB & SIND BANK(607087)
36 REWA MP-13-008-021-003/460
(ATARIYA) 		1713008021NRG24091020230246119 09/10/2023 Mo Majeet 1713008021WL033846 Mo Majeet 00349 PSIB0000332 1105 1105 Processed 10/11/2023 306111083 MoMajeet PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
37 REWA MP-13-008-021-003/282
(ATARIYA) 		1713008021NRG24091020230246104 09/10/2023 Farhad bano 1713008021WL033845 Farhad bano 00354 PUNB0049100 1105 1105 Processed 10/11/2023 306111083 Farhadbano UNION BANK OF INDIA(508500)
38 REWA MP-13-008-048-001/137
(BAISA) 		1713008048NRG24091020230245656 09/10/2023 kum ambika sen 1713008048WL033776 kum ambika sen 00354 PUNB0049100 20 20 Processed 10/11/2023 306111083 kumambikasen UNION BANK OF INDIA(508500)
SubTotal 1125 1125
39 REWA MP-13-008-024-002/508
(MAIDANI) 		1713008024NRG24091020230246164 09/10/2023 rajesh yadav 1713008024WL033858 rajesh yadav 00354 PUNB0629300 221 221 Processed 10/11/2023 306111083 rajeshyadav STATE BANK OF INDIA(508548)
40 REWA MP-13-008-024-002/510
(MAIDANI) 		1713008024NRG24091020230246165 09/10/2023 dilip vishwakarma 1713008024WL033859 dilip vishwakarma 00354 PUNB0629300 221 221 Processed 10/11/2023 306111083 dilipvishwakarma UNION BANK OF INDIA(508500)
41 REWA MP-13-008-024-004/213
(MAIDANI) 		1713008024NRG24091020230246167 09/10/2023 Ramkhelavan 1713008024WL033861 Ramkhelavan 00354 PUNB0629300 221 221 Processed 09/11/2023 306111083 Ramkhelavan BANK OF BARODA(606985)
42 REWA MP-13-008-026-001/262
(JERUKA) 		1713008026NRG24081020230245217 09/10/2023 Balendra shekhar singh 1713008026WL033689 Balendra shekhar singh 00354 PUNB0629300 442 442 Processed 09/11/2023 306111083 Balendrashekharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
43 REWA MP-13-008-021-003/16-A
(ATARIYA) 		1713008021NRG24091020230246130 09/10/2023 Fatma Bano 1713008021WL033848 Fatma Bano 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 FatmaBano STATE BANK OF INDIA(508548)
44 REWA MP-13-008-021-003/245
(ATARIYA) 		1713008021NRG24091020230246098 09/10/2023 mohammad irfan 1713008021WL033845 mohammad irfan 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 mohammadirfan STATE BANK OF INDIA(508548)
45 REWA MP-13-008-021-003/274
(ATARIYA) 		1713008021NRG24091020230246101 09/10/2023 virendra kol 1713008021WL033845 virendra kol 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 virendrakol STATE BANK OF INDIA(508548)
46 REWA MP-13-008-021-003/283
(ATARIYA) 		1713008021NRG24091020230246105 09/10/2023 sumitra kushwaha 1713008021WL033845 sumitra kushwaha 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 sumitrakushwaha STATE BANK OF INDIA(508548)
47 REWA MP-13-008-021-003/284
(ATARIYA) 		1713008021NRG24091020230246106 09/10/2023 rohani kushwaha 1713008021WL033845 rohani kushwaha 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 rohanikushwaha STATE BANK OF INDIA(508548)
48 REWA MP-13-008-021-003/286
(ATARIYA) 		1713008021NRG24041020230240967 09/10/2023 rohit kumar dubey 1713008021WL033047 rohit kumar dubey 00415 SBIN0000468 1200 1200 Processed 10/11/2023 306111083 rohitkumardubey UNION BANK OF INDIA(508500)
49 REWA MP-13-008-021-003/3-A
(ATARIYA) 		1713008021NRG24091020230246107 09/10/2023 nagend kushwaha 1713008021WL033845 nagend kushwaha 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 nagendkushwaha STATE BANK OF INDIA(508548)
50 REWA MP-13-008-021-003/3-B
(ATARIYA) 		1713008021NRG24091020230246082 09/10/2023 Priyanka Kushwaha 1713008021WL033844 Priyanka Kushwaha 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 PriyankaKushwaha STATE BANK OF INDIA(508548)
51 REWA MP-13-008-021-003/4-A
(ATARIYA) 		1713008021NRG24091020230246087 09/10/2023 suneeta kushwaha 1713008021WL033844 suneeta kushwaha 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 suneetakushwaha STATE BANK OF INDIA(508548)
52 REWA MP-13-008-021-003/4-C
(ATARIYA) 		1713008021NRG24091020230246089 09/10/2023 mo farook 1713008021WL033844 mo farook 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 mofarook STATE BANK OF INDIA(508548)
53 REWA MP-13-008-021-003/440
(ATARIYA) 		1713008021NRG24091020230246091 09/10/2023 najama bano 1713008021WL033844 najama bano 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 najamabano STATE BANK OF INDIA(508548)
54 REWA MP-13-008-021-003/448
(ATARIYA) 		1713008021NRG24091020230246094 09/10/2023 Raseedun Nisha 1713008021WL033844 Raseedun Nisha 00415 SBIN0000468 884 884 Processed 10/11/2023 306111083 RaseedunNisha STATE BANK OF INDIA(508548)
55 REWA MP-13-008-021-003/452
(ATARIYA) 		1713008021NRG24091020230246108 09/10/2023 Sangeeta 1713008021WL033845 Sangeeta 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 Sangeeta STATE BANK OF INDIA(508548)
56 REWA MP-13-008-021-003/456
(ATARIYA) 		1713008021NRG24091020230246115 09/10/2023 habeeb 1713008021WL033846 habeeb 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 habeeb STATE BANK OF INDIA(508548)
57 REWA MP-13-008-021-003/457
(ATARIYA) 		1713008021NRG24091020230246116 09/10/2023 jaheedun nisha 1713008021WL033846 jaheedun nisha 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 jaheedunnisha STATE BANK OF INDIA(508548)
58 REWA MP-13-008-021-003/458
(ATARIYA) 		1713008021NRG24091020230246117 09/10/2023 Mohammad Hasim 1713008021WL033846 Mohammad Hasim 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 MohammadHasim STATE BANK OF INDIA(508548)
59 REWA MP-13-008-021-003/5-A
(ATARIYA) 		1713008021NRG24091020230246113 09/10/2023 MO SAHIL 1713008021WL033845 MO SAHIL 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306111083 MOSAHIL STATE BANK OF INDIA(508548)
60 REWA MP-13-008-024-002/483
(MAIDANI) 		1713008024NRG24091020230246163 09/10/2023 SHASHIKALA YADAV 1713008024WL033857 SHASHIKALA YADAV 00415 SBIN0000468 221 221 Processed 10/11/2023 306111083 SHASHIKALAYADAV STATE BANK OF INDIA(508548)
SubTotal 18880 18880
61 REWA MP-13-008-021-001/384
(ATARIYA) 		1713008021NRG24091020230246121 09/10/2023 Yagya Narayan kushwaha 1713008021WL033847 Yagya Narayan kushwaha 00415 SBIN0003179 1105 1105 Processed 10/11/2023 306111083 YagyaNarayankushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 REWA MP-13-008-021-003/240
(ATARIYA) 		1713008021NRG24091020230246097 09/10/2023 mohammad raeesh 1713008021WL033845 mohammad raeesh 00415 SBIN0004667 1105 1105 Processed 09/11/2023 306111083 mohammadraeesh IDBI BANK(607095)
63 REWA MP-13-008-021-003/246
(ATARIYA) 		1713008021NRG24091020230246099 09/10/2023 shakeela khatoon 1713008021WL033845 shakeela khatoon 00415 SBIN0004667 1105 1105 Processed 10/11/2023 306111083 shakeelakhatoon STATE BANK OF INDIA(508548)
64 REWA MP-13-008-048-001/114
() 		1713008048NRG24091020230245652 09/10/2023 silochana pandey 1713008048WL033776 silochana pandey 00415 SBIN0004667 20 20 Processed 10/11/2023 306111083 silochanapandey STATE BANK OF INDIA(508548)
65 REWA MP-13-008-088-003/7-D
(UMARI) 		1713008088NRG24091020230246432 09/10/2023 sundri kol 1713008088WL033907 sundri kol 00415 SBIN0004667 1547 1547 Processed 09/11/2023 306111083 sundrikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3777 3777
66 REWA MP-13-008-021-003/12-A
(ATARIYA) 		1713008021NRG24091020230246128 09/10/2023 Ramkrishna 1713008021WL033848 Ramkrishna 00415 SBIN0006053 1105 1105 Processed 10/11/2023 306111083 Ramkrishna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 REWA MP-13-008-048-001/1005
(BAISA) 		1713008048NRG24091020230245648 09/10/2023 Shakshi Pandey 1713008048WL033776 Shakshi Pandey 00415 SBIN0006251 20 20 Processed 09/11/2023 306111083 ShakshiPandey AXIS BANK(607153)
68 REWA MP-13-008-048-001/111
() 		1713008048NRG24091020230245649 09/10/2023 devendra pandey 1713008048WL033776 devendra pandey 00415 SBIN0006251 20 20 Processed 10/11/2023 306111083 devendrapandey STATE BANK OF INDIA(508548)
69 REWA MP-13-008-048-001/111
() 		1713008048NRG24091020230245650 09/10/2023 puspendra pandey 1713008048WL033776 puspendra pandey 00415 SBIN0006251 20 20 Processed 10/11/2023 306111083 puspendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
70 REWA MP-13-008-048-001/137
(BAISA) 		1713008048NRG24091020230245654 09/10/2023 Ram sumiran sen 1713008048WL033776 Ram sumiran sen 00415 SBIN0006251 20 20 Processed 10/11/2023 306111083 Ramsumiransen STATE BANK OF INDIA(508548)
71 REWA MP-13-008-048-001/961
(BAISA) 		1713008048NRG24091020230245671 09/10/2023 gorelal 1713008048WL033779 gorelal 00415 SBIN0006251 2431 2431 Processed 10/11/2023 306111083 gorelal STATE BANK OF INDIA(508548)
72 REWA MP-13-008-048-001/961
(BAISA) 		1713008048NRG24091020230245672 09/10/2023 meena kol 1713008048WL033779 meena kol 00415 SBIN0006251 2431 2431 Processed 10/11/2023 306111083 meenakol STATE BANK OF INDIA(508548)
SubTotal 4942 4942
73 REWA MP-13-008-048-001/1005
(BAISA) 		1713008048NRG24091020230245647 09/10/2023 Rajendra Prasad Pandey 1713008048WL033776 Rajendra Prasad Pandey 00415 SBIN0030251 20 20 Processed 10/11/2023 306111083 RajendraPrasadPandey STATE BANK OF INDIA(508548)
74 REWA MP-13-008-074-003/468
(SAHIJANA N.2) 		1713008074NRG24091020230246494 09/10/2023 Tripana Patel 1713008074WL033916 Tripana Patel 00415 SBIN0030251 1326 1326 Processed 09/11/2023 306111083 TripanaPatel CENTRAL BANK OF INDIA(607115)
75 REWA MP-13-008-074-003/87
() 		1713008074NRG24091020230246503 09/10/2023 Rajkumalr singh gond 1713008074WL033916 Rajkumalr singh gond 00415 SBIN0030251 1326 1326 Processed 10/11/2023 306111083 Rajkumalrsinghgond STATE BANK OF INDIA(508548)
SubTotal 2672 2672
76 REWA MP-13-008-003-001/679
(CHAURA) 		1713008003NRG24091020230245807 09/10/2023 eshwarchandra tiwari 1713008003WL033800 eshwarchandra tiwari 00462 UCBA0000689 1547 1547 Processed 09/11/2023 306111083 eshwarchandratiwari UCO BANK(607066)
SubTotal 1547 1547
77 REWA MP-13-008-021-003/11-A
(ATARIYA) 		1713008021NRG24091020230246126 09/10/2023 pujali 1713008021WL033848 pujali 00468 UBIN0537306 1105 1105 Processed 10/11/2023 306111083 pujali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 REWA MP-13-008-021-003/11-D
(ATARIYA) 		1713008021NRG24091020230246127 09/10/2023 Pushpendra 1713008021WL033848 Pushpendra 00468 UBIN0542466 1105 1105 Processed 10/11/2023 306111083 Pushpendra STATE BANK OF INDIA(508548)
79 REWA MP-13-008-021-003/455
(ATARIYA) 		1713008021NRG24091020230246114 09/10/2023 mo haniph 1713008021WL033846 mo haniph 00468 UBIN0542466 1105 1105 Processed 10/11/2023 306111083 mohaniph PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
80 REWA MP-13-008-021-003/4-B
(ATARIYA) 		1713008021NRG24091020230246088 09/10/2023 salma bano 1713008021WL033844 salma bano 00468 UBIN0542504 1105 1105 Processed 10/11/2023 306111083 salmabano UNION BANK OF INDIA(508500)
SubTotal 1105 1105
81 REWA MP-13-008-028-002/285
(KACHUR) 		1713008000NRG24091020230246424 09/10/2023 rammilan 1713008WL033905 rammilan 00468 UBIN0546518 2160 2160 Processed 10/11/2023 306111083 rammilan UNION BANK OF INDIA(508500)
82 REWA MP-13-008-036-001/362-A
(MADHEPUR) 		1713008036NRG24091020230245559 09/10/2023 SUDHA TIWARI 1713008036WL033746 SUDHA TIWARI 00468 UBIN0546518 2448 2448 Processed 10/11/2023 306111083 SUDHATIWARI UNION BANK OF INDIA(508500)
SubTotal 4608 4608
83 REWA MP-13-008-003-001/648
(CHAURA) 		1713008003NRG24091020230245806 09/10/2023 brajesh chaturvedi 1713008003WL033800 brajesh chaturvedi 00468 UBIN0548146 1105 1105 Processed 10/11/2023 306111083 brajeshchaturvedi UNION BANK OF INDIA(508500)
84 REWA MP-13-008-021-003/230
(ATARIYA) 		1713008021NRG24091020230246096 09/10/2023 manoj kumar kushwaha 1713008021WL033845 manoj kumar kushwaha 00468 UBIN0548146 1105 1105 Processed 09/11/2023 306111083 manojkumarkushwaha IDBI BANK(607095)
85 REWA MP-13-008-021-003/3-D
(ATARIYA) 		1713008021NRG24091020230246084 09/10/2023 javareena bano 1713008021WL033844 javareena bano 00468 UBIN0548146 1105 1105 Processed 10/11/2023 306111083 javareenabano UNION BANK OF INDIA(508500)
86 REWA MP-13-008-021-003/453
(ATARIYA) 		1713008021NRG24091020230246109 09/10/2023 Tahera Vano 1713008021WL033845 Tahera Vano 00468 UBIN0548146 1105 1105 Processed 10/11/2023 306111083 TaheraVano UNION BANK OF INDIA(508500)
87 REWA MP-13-008-021-003/462
(ATARIYA) 		1713008021NRG24091020230246112 09/10/2023 gulam hasmat raja 1713008021WL033845 gulam hasmat raja 00468 UBIN0548146 1105 1105 Processed 09/11/2023 306111083 gulamhasmatraja BANK OF BARODA(606985)
88 REWA MP-13-008-024-002/479
(MAIDANI) 		1713008024NRG24091020230246166 09/10/2023 Ajay kumar kushwaha 1713008024WL033860 Ajay kumar kushwaha 00468 UBIN0548146 221 221 Processed 10/11/2023 306111083 Ajaykumarkushwaha STATE BANK OF INDIA(508548)
89 REWA MP-13-008-024-002/479
(MAIDANI) 		1713008024NRG24091020230246161 09/10/2023 Nirmala kushwaha 1713008024WL033855 Nirmala kushwaha 00468 UBIN0548146 221 221 Processed 10/11/2023 306111083 Nirmalakushwaha STATE BANK OF INDIA(508548)
90 REWA MP-13-008-024-003/26
(MAIDANI) 		1713008024NRG24091020230246162 09/10/2023 Saukhilal patel 1713008024WL033856 Saukhilal patel 00468 UBIN0548146 221 221 Processed 10/11/2023 306111083 Saukhilalpatel UNION BANK OF INDIA(508500)
91 REWA MP-13-008-026-001/234
(JERUKA) 		1713008026NRG24081020230245211 09/10/2023 ajaybhan 1713008026WL033688 ajaybhan 00468 UBIN0548146 442 442 Processed 10/11/2023 306111083 ajaybhan UNION BANK OF INDIA(508500)
92 REWA MP-13-008-026-001/9-A
(JERUKA) 		1713008026NRG24081020230245218 09/10/2023 amit saket 1713008026WL033689 amit saket 00468 UBIN0548146 442 442 Processed 09/11/2023 306111083 amitsaket MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-026-001/99-A
(JERUKA) 		1713008026NRG24081020230245215 09/10/2023 abhisek 1713008026WL033688 abhisek 00468 UBIN0548146 442 442 Processed 10/11/2023 306111083 abhisek UNION BANK OF INDIA(508500)
94 REWA MP-13-008-028-002/926
(KACHUR) 		1713008000NRG24091020230246425 09/10/2023 Rajkali Singh 1713008WL033905 Rajkali Singh 00468 UBIN0548146 1400 1400 Processed 10/11/2023 306111083 RajkaliSingh UNION BANK OF INDIA(508500)
SubTotal 8914 8914
95 REWA MP-13-008-021-002/16-A
(ATARIYA) 		1713008021NRG24091020230246123 09/10/2023 Jagdish Yadav 1713008021WL033847 Jagdish Yadav 00468 UBIN0549649 1105 1105 Processed 10/11/2023 306111083 JagdishYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
96 REWA MP-13-008-074-003/470
(SAHIJANA N.2) 		1713008074NRG24091020230246495 09/10/2023 Chandani Singh 1713008074WL033916 Chandani Singh 00468 UBIN0558699 1326 1326 Processed 10/11/2023 306111083 ChandaniSingh UNION BANK OF INDIA(508500)
97 REWA MP-13-008-074-003/593
(SAHIJANA N.2) 		1713008074NRG24091020230246499 09/10/2023 Ajay singh gond 1713008074WL033916 Ajay singh gond 00468 UBIN0558699 1326 1326 Processed 09/11/2023 306111083 Ajaysinghgond AXIS BANK(607153)
98 REWA MP-13-008-074-003/88
() 		1713008074NRG24091020230246504 09/10/2023 reena god 1713008074WL033916 reena god 00468 UBIN0558699 1326 1326 Processed 10/11/2023 306111083 reenagod UNION BANK OF INDIA(508500)
SubTotal 3978 3978
99 REWA MP-13-008-003-001/267
(CHAURA) 		1713008003NRG24091020230245804 09/10/2023 Shrinivash Saket 1713008003WL033800 Shrinivash Saket 00468 UBIN0565318 1547 1547 Processed 09/11/2023 306111083 ShrinivashSaket MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-003-001/290
(CHAURA) 		1713008003NRG24091020230245805 09/10/2023 suresh vishvakarma 1713008003WL033800 suresh vishvakarma 00468 UBIN0565318 3536 3536 Processed 10/11/2023 306111083 sureshvishvakarma UNION BANK OF INDIA(508500)
101 REWA MP-13-008-003-001/775
(CHAURA) 		1713008003NRG24091020230245808 09/10/2023 Shiv Pal Dahiya 1713008003WL033800 Shiv Pal Dahiya 00468 UBIN0565318 3536 3536 Processed 10/11/2023 306111083 ShivPalDahiya UNION BANK OF INDIA(508500)
SubTotal 8619 8619
102 REWA MP-13-008-048-001/137
(BAISA) 		1713008048NRG24091020230245655 09/10/2023 Anand 1713008048WL033776 Anand 00468 UBIN0566845 20 20 Processed 10/11/2023 306111083 Anand JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
103 REWA MP-13-008-088-003/531
(UMARI) 		1713008088NRG24091020230246436 09/10/2023 ashok vishwakarma 1713008088WL033911 ashok vishwakarma 00468 UBIN0566845 221 221 Processed 10/11/2023 306111083 ashokvishwakarma UNION BANK OF INDIA(508500)
SubTotal 241 241
104 REWA MP-13-008-060-001/1314-B
(MADAWA) 		1713008060NRG24081020230245406 09/10/2023 saroj kol 1713008060WL033723 saroj kol 00468 UBIN0567639 442 442 Processed 10/11/2023 306111083 sarojkol UNION BANK OF INDIA(508500)
SubTotal 442 442
105 REWA MP-13-008-021-001/280
(ATARIYA) 		1713008021NRG24091020230246120 09/10/2023 chhathilal kushwaha 1713008021WL033847 chhathilal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306111083 chhathilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-021-003/28-A
(ATARIYA) 		1713008021NRG24091020230246102 09/10/2023 mohd saukat 1713008021WL033845 mohd saukat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306111083 mohdsaukat INDIAN BANK(607105)
107 REWA MP-13-008-021-003/28-B
(ATARIYA) 		1713008021NRG24091020230246103 09/10/2023 Reshama bano 1713008021WL033845 Reshama bano 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306111083 Reshamabano MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-021-003/3-C
(ATARIYA) 		1713008021NRG24091020230246083 09/10/2023 suleman mansuri 1713008021WL033844 suleman mansuri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306111083 sulemanmansuri MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-026-001/32
() 		1713008026NRG24081020230245213 09/10/2023 chindraka saket 1713008026WL033688 chindraka saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306111083 chindrakasaket MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-026-001/65
() 		1713008026NRG24081020230245214 09/10/2023 umesh singh 1713008026WL033688 umesh singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 306111083 umeshsingh STATE BANK OF INDIA(508548)
111 REWA MP-13-008-026-002/232
(JERUKA) 		1713008026NRG24081020230245216 09/10/2023 savita 1713008026WL033688 savita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306111083 savita MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-028-002/986
(KACHUR) 		1713008000NRG24091020230246427 09/10/2023 Keshri Prasad Mishra 1713008WL033905 Keshri Prasad Mishra 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 306111083 KeshriPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-048-001/114
() 		1713008048NRG24091020230245651 09/10/2023 Ratnesh kumar pandey 1713008048WL033776 Ratnesh kumar pandey 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306111083 Ratneshkumarpandey MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-048-001/115
() 		1713008048NRG24091020230245653 09/10/2023 SURESH PANDEY 1713008048WL033776 SURESH PANDEY 00602 SBIN0RRMBGB 18 18 Processed 09/11/2023 306111083 SURESHPANDEY MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-048-001/935
(BAISA) 		1713008048NRG24091020230245668 09/10/2023 Hanuman kushwaha 1713008048WL033779 Hanuman kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 306111083 Hanumankushwaha MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG24091020230245670 09/10/2023 Manvati kushwaha 1713008048WL033779 Manvati kushwaha 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 306111083 Manvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
117 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG24091020230245669 09/10/2023 Ram sharan kushwaha 1713008048WL033779 Ram sharan kushwaha 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 306111083 Ramsharankushwaha MADHYANCHAL GRAMIN BANK(607232)
118 REWA MP-13-008-074-003/148
(SAHIJANA N.2) 		1713008074NRG24091020230246490 09/10/2023 dasrath 1713008074WL033916 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306111083 dasrath PUNJAB NATIONAL BANK(508568)
119 REWA MP-13-008-074-003/178
(SAHIJANA N.2) 		1713008074NRG24091020230246491 09/10/2023 somkali 1713008074WL033916 somkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306111083 somkali BANK OF INDIA(508505)
120 REWA MP-13-008-074-003/77
(SAHIJANA N.2) 		1713008074NRG24091020230246502 09/10/2023 manvati 1713008074WL033916 manvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306111083 manvati BANK OF INDIA(508505)
121 REWA MP-13-008-086-001/406
(JIULA) 		1713008086NRG24091020230245772 09/10/2023 buddhasen kewat 1713008086WL033793 buddhasen kewat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306111083 buddhasenkewat MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-086-001/451
(JIULA) 		1713008086NRG24091020230245774 09/10/2023 SUNITA 1713008086WL033793 SUNITA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306111083 SUNITA MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-086-001/451
(JIULA) 		1713008086NRG24091020230245773 09/10/2023 VISHRAM 1713008086WL033793 VISHRAM 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306111083 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-086-001/498
(JIULA) 		1713008086NRG24091020230245775 09/10/2023 rajendra prasad kevat 1713008086WL033793 rajendra prasad kevat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306111083 rajendraprasadkevat MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-086-001/498
(JIULA) 		1713008086NRG24091020230245776 09/10/2023 urmila kewat 1713008086WL033793 urmila kewat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306111083 urmilakewat MADHYANCHAL GRAMIN BANK(607232)
126 REWA MP-13-008-086-001/501
(JIULA) 		1713008086NRG24091020230245777 09/10/2023 jeevan 1713008086WL033794 jeevan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306111083 jeevan MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-086-001/70
(JIULA) 		1713008086NRG24091020230245778 09/10/2023 bansidhar 1713008086WL033794 bansidhar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306111083 bansidhar MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-086-001/70
(JIULA) 		1713008086NRG24091020230245779 09/10/2023 rajkali kevat 1713008086WL033794 rajkali kevat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306111083 rajkalikevat MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-086-001/717
(JIULA) 		1713008086NRG24091020230245781 09/10/2023 sangeeta 1713008086WL033794 sangeeta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306111083 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
130 REWA MP-13-008-088-003/204
() 		1713008088NRG24091020230246434 09/10/2023 shakuntla kushwaha 1713008088WL033909 shakuntla kushwaha 00602 SBIN0RRMBGB 700 700 Processed 09/11/2023 306111083 shakuntlakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16304 16304
Total 121450 121450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_091023APB_FTO_311022 Bank of Baroda BARB0DBREWA Rewa 1105
2 REWA MP1713008_091023APB_FTO_311022 Bank of Baroda BARB0REWAXX REWA, M.P. 7293
3 REWA MP1713008_091023APB_FTO_311022 Bank of India BKID0009441 REWA 10257
4 REWA MP1713008_091023APB_FTO_311022 Central Bank Of India CBIN0281413 REWA 3315
5 REWA MP1713008_091023APB_FTO_311022 IDBI Bank IBKL0001759 KARAHIYA 3094
6 REWA MP1713008_091023APB_FTO_311022 Indian Bank IDIB000B715 Bela 1105
7 REWA MP1713008_091023APB_FTO_311022 Indian Bank IDIB000R078 REWA 2210
8 REWA MP1713008_091023APB_FTO_311022 Indian Bank IDIB000R579 Rampur Nakin 1326
9 REWA MP1713008_091023APB_FTO_311022 Indian Bank IDIB000R631 REWA 221
10 REWA MP1713008_091023APB_FTO_311022 Indian Bank IDIB000R632 REWA A P S UNIV 221
11 REWA MP1713008_091023APB_FTO_311022 Indian Bank IDIB000T572 TIKAR 4204
12 REWA MP1713008_091023APB_FTO_311022 Punjab & Sind Bank PSIB0000332 REWA 2210
13 REWA MP1713008_091023APB_FTO_311022 Punjab National Bank PUNB0049100 REWA 1125
14 REWA MP1713008_091023APB_FTO_311022 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1105
15 REWA MP1713008_091023APB_FTO_311022 State Bank of India SBIN0000468 REWA MAIN 18880
16 REWA MP1713008_091023APB_FTO_311022 State Bank of India SBIN0003179 GEC REWA 1105
17 REWA MP1713008_091023APB_FTO_311022 State Bank of India SBIN0004667 REWA CITY 3777
18 REWA MP1713008_091023APB_FTO_311022 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1105
19 REWA MP1713008_091023APB_FTO_311022 State Bank of India SBIN0006251 AMILIKI 4942
20 REWA MP1713008_091023APB_FTO_311022 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2672
21 REWA MP1713008_091023APB_FTO_311022 UCO Bank UCBA0000689 REWA 1547
22 REWA MP1713008_091023APB_FTO_311022 Union Bank of India UBIN0537306 REWA 1105
23 REWA MP1713008_091023APB_FTO_311022 Union Bank of India UBIN0542466 CHARHATA 2210
24 REWA MP1713008_091023APB_FTO_311022 Union Bank of India UBIN0542504 SAMAN 1105
25 REWA MP1713008_091023APB_FTO_311022 Union Bank of India UBIN0546518 GARHWA 4608
26 REWA MP1713008_091023APB_FTO_311022 Union Bank of India UBIN0548146 TRANSPORT NAGAR 8914
27 REWA MP1713008_091023APB_FTO_311022 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
28 REWA MP1713008_091023APB_FTO_311022 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3978
29 REWA MP1713008_091023APB_FTO_311022 Union Bank of India UBIN0565318 RAHAT 8619
30 REWA MP1713008_091023APB_FTO_311022 Union Bank of India UBIN0566845 BICHHIYA 241
31 REWA MP1713008_091023APB_FTO_311022 Union Bank of India UBIN0567639 GOVINDGARH 442
32 REWA MP1713008_091023APB_FTO_311022 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 700
33 REWA MP1713008_091023APB_FTO_311022 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2471
34 REWA MP1713008_091023APB_FTO_311022 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2284
35 REWA MP1713008_091023APB_FTO_311022 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 4420
36 REWA MP1713008_091023APB_FTO_311022 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3978
37 REWA MP1713008_091023APB_FTO_311022 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 442
38 REWA MP1713008_091023APB_FTO_311022 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1989
39 REWA MP1713008_091023APB_FTO_311022 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 20

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