Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_031123APB_FTO_344552
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-13-008-070-001/44-A
(BAJARANGPUR) 		1713008070NRG24031120230277294 03/11/2023 Nirmala saket 1713008070WL038250 Nirmala saket 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332588444 Nirmalasaket BANK OF BARODA(606985)
2 REWA MP-13-008-070-001/795-A
(BAJARANGPUR) 		1713008070NRG24031120230277296 03/11/2023 seema patel 1713008070WL038250 seema patel 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332588444 seemapatel BANK OF BARODA(606985)
3 REWA MP-13-008-070-002/20-A
(BAJARANGPUR) 		1713008070NRG24031120230277301 03/11/2023 krishna saket 1713008070WL038250 krishna saket 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332588444 krishnasaket BANK OF BARODA(606985)
4 REWA MP-13-008-070-002/793
(BAJARANGPUR) 		1713008070NRG24031120230277311 03/11/2023 surybhan kori 1713008070WL038250 surybhan kori 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332588444 surybhankori STATE BANK OF INDIA(508548)
5 REWA MP-13-008-073-002/181-D
(SHIWAPURWA 603) 		1713008000NRG24031120230276849 03/11/2023 sapna 1713008WL038194 sapna 00045 BARB0REWAXX 2940 2940 Processed 02/01/2024 332588444 sapna STATE BANK OF INDIA(508548)
6 REWA MP-13-008-073-002/642-A
(SHIWAPURWA 603) 		1713008000NRG24031120230276868 03/11/2023 dharmendra singh 1713008WL038194 dharmendra singh 00045 BARB0REWAXX 2800 2800 Processed 02/01/2024 332588444 dharmendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 11044 11044
7 REWA MP-13-008-070-001/10-A
(BAJARANGPUR) 		1713008070NRG24031120230277290 03/11/2023 manish patel 1713008070WL038250 manish patel 00048 BKID0009441 1326 1326 Processed 02/01/2024 332588444 manishpatel AIRTEL PAYMENTS BANK LIMITED(990288)
8 REWA MP-13-008-073-002/532
(SHIWAPURWA 603) 		1713008000NRG24031120230276851 03/11/2023 RAM KRIPAL SODHIYA 1713008WL038194 RAM KRIPAL SODHIYA 00048 BKID0009441 2940 2940 Processed 02/01/2024 332588444 RAMKRIPALSODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 REWA MP-13-008-073-002/548
(SHIWAPURWA 603) 		1713008000NRG24031120230276856 03/11/2023 ajay varma 1713008WL038194 ajay varma 00048 BKID0009441 2940 2940 Processed 02/01/2024 332588444 ajayvarma BANK OF INDIA(508505)
10 REWA MP-13-008-073-002/576-A
(SHIWAPURWA 603) 		1713008000NRG24031120230276859 03/11/2023 ramkusal rav 1713008WL038194 ramkusal rav 00048 BKID0009441 2940 2940 Processed 02/01/2024 332588444 ramkusalrav BANK OF INDIA(508505)
11 REWA MP-13-008-073-002/584-A
(SHIWAPURWA 603) 		1713008000NRG24031120230276861 03/11/2023 satrudhan singh 1713008WL038194 satrudhan singh 00048 BKID0009441 2940 2940 Processed 02/01/2024 332588444 satrudhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13086 13086
12 REWA MP-13-008-007-001/680
(MARHA) 		1713008007NRG24031120230277397 03/11/2023 SANJAY KOL 1713008007WL038263 SANJAY KOL 00078 CNRB0001411 1326 1326 Processed 02/01/2024 332588444 SANJAYKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 REWA MP-13-008-073-002/545
(SHIWAPURWA 603) 		1713008000NRG24031120230276852 03/11/2023 shushila patel 1713008WL038194 shushila patel 00089 CBIN0281413 2940 2940 Processed 02/01/2024 332588444 shushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 REWA MP-13-008-073-002/578
(SHIWAPURWA 603) 		1713008000NRG24031120230276860 03/11/2023 SUNITA SODHIYA 1713008WL038194 SUNITA SODHIYA 00089 CBIN0281413 2940 2940 Processed 02/01/2024 332588444 SUNITASODHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
15 REWA MP-13-008-062-001/11-A
(GAHIRA) 		1713008062NRG24031120230277016 03/11/2023 rani 1713008062WL038218 rani 00176 IDIB000G623 50 50 Processed 02/01/2024 332588444 rani INDIAN BANK(607105)
SubTotal 50 50
16 REWA MP-13-008-070-002/801-C
(BAJARANGPUR) 		1713008070NRG24031120230277312 03/11/2023 Urmila Patel 1713008070WL038250 Urmila Patel 00176 IDIB000R078 221 221 Processed 02/01/2024 332588444 UrmilaPatel INDIAN BANK(607105)
17 REWA MP-13-008-073-002/575-A
(SHIWAPURWA 603) 		1713008000NRG24031120230276858 03/11/2023 jagdeesh rav 1713008WL038194 jagdeesh rav 00176 IDIB000R078 2940 2940 Processed 02/01/2024 332588444 jagdeeshrav CENTRAL BANK OF INDIA(607115)
SubTotal 3161 3161
18 REWA MP-13-008-061-002/2442-B
(TEEKAR) 		1713008061NRG24031120230276835 03/11/2023 saroj yadav 1713008061WL038191 saroj yadav 00176 IDIB000T572 1960 1960 Processed 02/01/2024 332588444 sarojyadav INDIAN BANK(607105)
19 REWA MP-13-008-061-002/3060
(TEEKAR) 		1713008061NRG24031120230276836 03/11/2023 siyadulari 1713008061WL038191 siyadulari 00176 IDIB000T572 140 140 Processed 02/01/2024 332588444 siyadulari INDIAN BANK(607105)
20 REWA MP-13-008-062-001/13-A
(GAHIRA) 		1713008062NRG24031120230277017 03/11/2023 chintamani saket 1713008062WL038218 chintamani saket 00176 IDIB000T572 45 45 Processed 02/01/2024 332588444 chintamanisaket INDIAN BANK(607105)
21 REWA MP-13-008-062-001/157
(GAHIRA) 		1713008062NRG24031120230277018 03/11/2023 SHUKHRAM 1713008062WL038218 SHUKHRAM 00176 IDIB000T572 50 50 Processed 02/01/2024 332588444 SHUKHRAM INDIAN BANK(607105)
22 REWA MP-13-008-062-001/160-A
(GAHIRA) 		1713008062NRG24031120230277020 03/11/2023 Gudiya 1713008062WL038218 Gudiya 00176 IDIB000T572 50 50 Processed 02/01/2024 332588444 Gudiya INDIAN BANK(607105)
23 REWA MP-13-008-062-001/181-B
(GAHIRA) 		1713008062NRG24031120230277021 03/11/2023 Munna 1713008062WL038218 Munna 00176 IDIB000T572 50 50 Processed 02/01/2024 332588444 Munna INDIAN BANK(607105)
SubTotal 2295 2295
24 REWA MP-13-008-070-001/786
(BAJARANGPUR) 		1713008070NRG24031120230277295 03/11/2023 SURENDRA KUSHWAHA 1713008070WL038250 SURENDRA KUSHWAHA 00354 PUNB0041610 1326 1326 Processed 02/01/2024 332588444 SURENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-073-002/545-B
(SHIWAPURWA 603) 		1713008000NRG24031120230276853 03/11/2023 Sundarvati 1713008WL038194 Sundarvati 00354 PUNB0041610 2940 2940 Processed 02/01/2024 332588444 Sundarvati PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
26 REWA MP-13-008-073-002/574-A
(SHIWAPURWA 603) 		1713008000NRG24031120230276857 03/11/2023 rampal singh 1713008WL038194 rampal singh 00354 PUNB0049100 2940 2940 Processed 02/01/2024 332588444 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
27 REWA MP-13-008-036-001/384
(MADHEPUR) 		1713008036NRG24031120230277008 03/11/2023 Neelesh kol 1713008036WL038216 Neelesh kol 00354 PUNB0096410 1105 1105 Processed 02/01/2024 332588444 Neeleshkol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
28 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24031120230277394 03/11/2023 sindhu kumar soni 1713008007WL038263 sindhu kumar soni 00415 SBIN0000468 1326 1326 Processed 02/01/2024 332588444 sindhukumarsoni INDIAN BANK(607105)
SubTotal 1326 1326
29 REWA MP-13-008-073-002/45
() 		1713008000NRG24031120230276850 03/11/2023 RAGUNANADAN 1713008WL038194 RAGUNANADAN 00415 SBIN0004667 2940 2940 Processed 02/01/2024 332588444 RAGUNANADAN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
30 REWA MP-13-008-070-001/1-B
(BAJARANGPUR) 		1713008070NRG24031120230277289 03/11/2023 ROHIT KUMAR PATEL 1713008070WL038250 ROHIT KUMAR PATEL 00415 SBIN0030251 1326 1326 Processed 02/01/2024 332588444 ROHITKUMARPATEL PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-079-003/307
(JOKIHA) 		1713008079NRG24031120230276834 03/11/2023 Rajkumar kol 1713008079WL038190 Rajkumar kol 00415 SBIN0030251 3315 3315 Processed 02/01/2024 332588444 Rajkumarkol PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4641 4641
32 REWA MP-13-008-042-002/201
(DEORA) 		1713008042NRG24031120230277044 03/11/2023 RAJKISHOR SHUKLA 1713008042WL038220 RAJKISHOR SHUKLA 00468 UBIN0542466 2652 2652 Processed 02/01/2024 332588444 RAJKISHORSHUKLA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 REWA MP-13-008-083-001/358
(JORI) 		1713008083NRG24031120230277005 03/11/2023 Ram Sharan Dwivedi 1713008083WL038215 Ram Sharan Dwivedi 00468 UBIN0542504 2652 2652 Processed 02/01/2024 332588444 RamSharanDwivedi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 REWA MP-13-008-070-002/16-A
(BAJARANGPUR) 		1713008070NRG24031120230277299 03/11/2023 seema rajak 1713008070WL038250 seema rajak 00468 UBIN0543748 1326 1326 Processed 02/01/2024 332588444 seemarajak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 REWA MP-13-008-036-001/376
(MADHEPUR) 		1713008036NRG24031120230277007 03/11/2023 arun kol 1713008036WL038216 arun kol 00468 UBIN0546518 100 100 Processed 02/01/2024 332588444 arunkol UNION BANK OF INDIA(508500)
SubTotal 100 100
36 REWA MP-13-008-070-002/44-B
(BAJARANGPUR) 		1713008070NRG24031120230277306 03/11/2023 Puspendra kushwaha 1713008070WL038250 Puspendra kushwaha 00468 UBIN0566845 1326 1326 Processed 02/01/2024 332588444 Puspendrakushwaha UNION BANK OF INDIA(508500)
37 REWA MP-13-008-073-002/546
(SHIWAPURWA 603) 		1713008000NRG24031120230276854 03/11/2023 shivam 1713008WL038194 shivam 00468 UBIN0566845 2940 2940 Processed 02/01/2024 332588444 shivam UNION BANK OF INDIA(508500)
38 REWA MP-13-008-073-002/547
(SHIWAPURWA 603) 		1713008000NRG24031120230276855 03/11/2023 satyam 1713008WL038194 satyam 00468 UBIN0566845 2940 2940 Processed 02/01/2024 332588444 satyam UNION BANK OF INDIA(508500)
39 REWA MP-13-008-073-002/611-A
(SHIWAPURWA 603) 		1713008000NRG24031120230276866 03/11/2023 ramkaran kushwaha 1713008WL038194 ramkaran kushwaha 00468 UBIN0566845 2940 2940 Processed 02/01/2024 332588444 ramkarankushwaha UNION BANK OF INDIA(508500)
40 REWA MP-13-008-079-003/305
(JOKIHA) 		1713008079NRG24031120230276833 03/11/2023 shyamlal kol 1713008079WL038190 shyamlal kol 00468 UBIN0566845 3315 3315 Processed 02/01/2024 332588444 shyamlalkol UNION BANK OF INDIA(508500)
SubTotal 13461 13461
41 REWA MP-13-008-062-001/158-A
(GAHIRA) 		1713008062NRG24031120230277019 03/11/2023 Rajkaran 1713008062WL038218 Rajkaran 00468 UBIN0567639 50 50 Processed 02/01/2024 332588444 Rajkaran UNION BANK OF INDIA(508500)
SubTotal 50 50
42 REWA MP-13-008-007-001/511
(MARHA) 		1713008007NRG24031120230277396 03/11/2023 shivam kushwaha 1713008007WL038263 shivam kushwaha 00554 KKBK0005954 1326 1326 Processed 02/01/2024 332588444 shivamkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG24031120230277393 03/11/2023 renu devi soni 1713008007WL038263 renu devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 renudevisoni MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-007-001/165
(MARHA) 		1713008007NRG24031120230277395 03/11/2023 amrendra soni 1713008007WL038263 amrendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 amrendrasoni MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-070-001/136
(BAJARANGPUR) 		1713008070NRG24031120230277291 03/11/2023 satesh patel 1713008070WL038250 satesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 sateshpatel BANK OF INDIA(508505)
46 REWA MP-13-008-070-001/36
(BAJARANGPUR) 		1713008070NRG24031120230277292 03/11/2023 SHIVRITYA 1713008070WL038250 SHIVRITYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 SHIVRITYA MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-070-002/10
() 		1713008070NRG24031120230277297 03/11/2023 GIRAJ 1713008070WL038250 GIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 GIRAJ BANK OF BARODA(606985)
48 REWA MP-13-008-070-002/116
(BAJARANGPUR) 		1713008070NRG24031120230277298 03/11/2023 SUNEETA 1713008070WL038250 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-070-002/18
() 		1713008070NRG24031120230277300 03/11/2023 NARVDRA 1713008070WL038250 NARVDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 NARVDRA MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-070-002/25
() 		1713008070NRG24031120230277302 03/11/2023 BABULAL 1713008070WL038250 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 BABULAL STATE BANK OF INDIA(508548)
51 REWA MP-13-008-070-002/3-D
(BAJARANGPUR) 		1713008070NRG24031120230277303 03/11/2023 deepa sen 1713008070WL038250 deepa sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 deepasen MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-070-002/33
() 		1713008070NRG24031120230277304 03/11/2023 RAJBHUDAR 1713008070WL038250 RAJBHUDAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 RAJBHUDAR MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-070-002/4-A
(BAJARANGPUR) 		1713008070NRG24031120230277305 03/11/2023 shila patel 1713008070WL038250 shila patel 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 REWA MP-13-008-070-002/5-D
(BAJARANGPUR) 		1713008070NRG24031120230277307 03/11/2023 ravendra kushwaha 1713008070WL038250 ravendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 ravendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-070-002/53-A
(BAJARANGPUR) 		1713008070NRG24031120230277308 03/11/2023 mamta 1713008070WL038250 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 mamta MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-070-002/61
() 		1713008070NRG24031120230277309 03/11/2023 SHITARAM 1713008070WL038250 SHITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 SHITARAM MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-070-002/64-A
(BAJARANGPUR) 		1713008070NRG24031120230277310 03/11/2023 shuseela rajak 1713008070WL038250 shuseela rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332588444 shuseelarajak MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-083-001/527
(JORI) 		1713008083NRG24031120230277006 03/11/2023 shri niwas vishwakarma 1713008083WL038215 shri niwas vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332588444 shriniwasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
59 REWA MP-13-008-007-002/10
(MARHA) 		1713008007NRG24031120230277398 03/11/2023 akta bari 1713008007WL038263 akta bari 00688 FINO0001001 1326 1326 Processed 02/01/2024 332588444 aktabari FINO PAYMENTS BANK LTD(608001)
60 REWA MP-13-008-007-002/107
(MARHA) 		1713008007NRG24031120230277399 03/11/2023 pankaj verma 1713008007WL038263 pankaj verma 00688 FINO0001001 1326 1326 Processed 02/01/2024 332588444 pankajverma FINO PAYMENTS BANK LTD(608001)
61 REWA MP-13-008-007-002/141
(MARHA) 		1713008007NRG24031120230277400 03/11/2023 Mayank singh 1713008007WL038263 Mayank singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332588444 Mayanksingh FINO PAYMENTS BANK LTD(608001)
62 REWA MP-13-008-007-002/142
(MARHA) 		1713008007NRG24031120230277401 03/11/2023 Shivam dwivedi 1713008007WL038263 Shivam dwivedi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332588444 Shivamdwivedi FINO PAYMENTS BANK LTD(608001)
63 REWA MP-13-008-007-002/155
(MARHA) 		1713008007NRG24031120230277402 03/11/2023 rehhami saket 1713008007WL038263 rehhami saket 00688 FINO0001001 1326 1326 Processed 02/01/2024 332588444 rehhamisaket FINO PAYMENTS BANK LTD(608001)
64 REWA MP-13-008-007-002/20-D
(MARHA) 		1713008007NRG24031120230277403 03/11/2023 brijesh tiwari 1713008007WL038263 brijesh tiwari 00688 FINO0001001 1326 1326 Processed 02/01/2024 332588444 brijeshtiwari FINO PAYMENTS BANK LTD(608001)
65 REWA MP-13-008-007-002/228
(MARHA) 		1713008007NRG24031120230277404 03/11/2023 saurabh singh 1713008007WL038263 saurabh singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332588444 saurabhsingh FINO PAYMENTS BANK LTD(608001)
66 REWA MP-13-008-007-002/571
(MARHA) 		1713008007NRG24031120230277405 03/11/2023 suraj mishra 1713008007WL038263 suraj mishra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332588444 surajmishra FINO PAYMENTS BANK LTD(608001)
67 REWA MP-13-008-007-002/575
(MARHA) 		1713008007NRG24031120230277406 03/11/2023 raj singh 1713008007WL038263 raj singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332588444 rajsingh FINO PAYMENTS BANK LTD(608001)
68 REWA MP-13-008-007-002/685
(MARHA) 		1713008007NRG24031120230277407 03/11/2023 reshami saket 1713008007WL038263 reshami saket 00688 FINO0001001 1326 1326 Processed 02/01/2024 332588444 reshamisaket FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 111429 111429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_031123APB_FTO_344552 Bank of Baroda BARB0REWAXX REWA, M.P. 11044
2 REWA MP1713008_031123APB_FTO_344552 Bank of India BKID0009441 REWA 13086
3 REWA MP1713008_031123APB_FTO_344552 Canara Bank CNRB0001411 REWA 1326
4 REWA MP1713008_031123APB_FTO_344552 Central Bank Of India CBIN0281413 REWA 5880
5 REWA MP1713008_031123APB_FTO_344552 Indian Bank IDIB000G623 Govindgarh 50
6 REWA MP1713008_031123APB_FTO_344552 Indian Bank IDIB000R078 REWA 3161
7 REWA MP1713008_031123APB_FTO_344552 Indian Bank IDIB000T572 TIKAR 2295
8 REWA MP1713008_031123APB_FTO_344552 Punjab National Bank PUNB0041610 Rewa 4266
9 REWA MP1713008_031123APB_FTO_344552 Punjab National Bank PUNB0049100 REWA 2940
10 REWA MP1713008_031123APB_FTO_344552 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1105
11 REWA MP1713008_031123APB_FTO_344552 State Bank of India SBIN0000468 REWA MAIN 1326
12 REWA MP1713008_031123APB_FTO_344552 State Bank of India SBIN0004667 REWA CITY 2940
13 REWA MP1713008_031123APB_FTO_344552 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4641
14 REWA MP1713008_031123APB_FTO_344552 Union Bank of India UBIN0542466 CHARHATA 2652
15 REWA MP1713008_031123APB_FTO_344552 Union Bank of India UBIN0542504 SAMAN 2652
16 REWA MP1713008_031123APB_FTO_344552 Union Bank of India UBIN0543748 DWARI 1326
17 REWA MP1713008_031123APB_FTO_344552 Union Bank of India UBIN0546518 GARHWA 100
18 REWA MP1713008_031123APB_FTO_344552 Union Bank of India UBIN0566845 BICHHIYA 13461
19 REWA MP1713008_031123APB_FTO_344552 Union Bank of India UBIN0567639 GOVINDGARH 50
20 REWA MP1713008_031123APB_FTO_344552 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
21 REWA MP1713008_031123APB_FTO_344552 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 17238
22 REWA MP1713008_031123APB_FTO_344552 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652
23 REWA MP1713008_031123APB_FTO_344552 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2652
24 REWA MP1713008_031123APB_FTO_344552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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