Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:02:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010524APB_FTO_24241
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-13-008-009-001/1078-A
(SUMEDA) 		1713008009NRG25010520240032673 01/05/2024 Pushpa Saket 1713008009WL002052 Pushpa Saket 00045 BARB0REWAXX 1458 1458 Processed 09/05/2024 718729484 PushpaSaket BANK OF BARODA(606985)
2 REWA MP-13-008-009-001/815
(SUMEDA) 		1713008009NRG25010520240032648 01/05/2024 Belakali 1713008009WL002049 Belakali 00045 BARB0REWAXX 1458 1458 Processed 09/05/2024 718729484 Belakali BANK OF BARODA(606985)
SubTotal 2916 2916
3 REWA MP-13-008-048-001/984
(BAISA) 		1713008048NRG25010520240032155 01/05/2024 Prite kushwaha 1713008048WL002018 Prite kushwaha 00048 BKID0009441 8 8 Processed 08/05/2024 718729484 Pritekushwaha MADHYANCHAL GRAMIN BANK(607232)
4 REWA MP-13-008-048-001/984
(BAISA) 		1713008048NRG25010520240032154 01/05/2024 Ramsusheel kushwaha 1713008048WL002018 Ramsusheel kushwaha 00048 BKID0009441 8 8 Processed 08/05/2024 718729484 Ramsusheelkushwaha STATE BANK OF INDIA(508548)
5 REWA MP-13-008-050-001/974
(SILPARA) 		1713008050NRG25010520240031648 01/05/2024 aneesh kumar saket 1713008050WL001987 aneesh kumar saket 00048 BKID0009441 1701 1701 Processed 08/05/2024 718729484 aneeshkumarsaket BANK OF INDIA(508505)
SubTotal 1717 1717
6 REWA MP-13-008-084-001/49-B
(LOHI) 		1713008084NRG25010520240032705 01/05/2024 virendera sahu 1713008084WL002056 virendera sahu 00089 CBIN0284987 1215 1215 Processed 08/05/2024 718729484 virenderasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1215 1215
7 REWA MP-13-008-009-001/940
(SUMEDA) 		1713008009NRG25010520240032678 01/05/2024 URMILA SAKET 1713008009WL002052 URMILA SAKET 00176 IDIB000R078 1458 1458 Processed 08/05/2024 718729484 URMILASAKET INDIAN BANK(607105)
SubTotal 1458 1458
8 REWA MP-13-008-009-001/1013-A
(SUMEDA) 		1713008009NRG25010520240032672 01/05/2024 MANBHARAN SAKET 1713008009WL002052 MANBHARAN SAKET 00354 PUNB0049100 1215 1215 Processed 08/05/2024 718729484 MANBHARANSAKET UNION BANK OF INDIA(508500)
9 REWA MP-13-008-009-001/1052-D
(SUMEDA) 		1713008009NRG25010520240032650 01/05/2024 Pratima Dahiya 1713008009WL002050 Pratima Dahiya 00354 PUNB0049100 1458 1458 Processed 08/05/2024 718729484 PratimaDahiya PUNJAB NATIONAL BANK(508568)
10 REWA MP-13-008-048-001/1002
(BAISA) 		1713008048NRG25010520240032150 01/05/2024 ABHILASH KUMAR SONI 1713008048WL002018 ABHILASH KUMAR SONI 00354 PUNB0049100 964 964 Processed 08/05/2024 718729484 ABHILASHKUMARSONI CENTRAL BANK OF INDIA(607115)
11 REWA MP-13-008-050-001/118
(SILPARA) 		1713008050NRG25010520240031633 01/05/2024 Raj Kumar Singh 1713008050WL001987 Raj Kumar Singh 00354 PUNB0049100 1701 1701 Processed 08/05/2024 718729484 RajKumarSingh PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-050-001/466-A
(SILPARA) 		1713008050NRG25010520240031641 01/05/2024 rajesh yadav 1713008050WL001987 rajesh yadav 00354 PUNB0049100 1701 1701 Processed 08/05/2024 718729484 rajeshyadav PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-084-001/10
() 		1713008084NRG25010520240032702 01/05/2024 Geeta Kewat 1713008084WL002056 Geeta Kewat 00354 PUNB0049100 1215 1215 Processed 08/05/2024 718729484 GeetaKewat PUNJAB NATIONAL BANK(508568)
14 REWA MP-13-008-084-001/545
(LOHI) 		1713008084NRG25010520240032706 01/05/2024 Divas Narayan sahu 1713008084WL002056 Divas Narayan sahu 00354 PUNB0049100 1215 1215 Processed 08/05/2024 718729484 DivasNarayansahu PUNJAB NATIONAL BANK(508568)
SubTotal 9469 9469
15 REWA MP-13-008-009-001/1079-A
(SUMEDA) 		1713008009NRG25010520240032674 01/05/2024 Indrvati Saket 1713008009WL002052 Indrvati Saket 00354 PUNB0096410 1458 1458 Processed 08/05/2024 718729484 IndrvatiSaket PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-009-001/2060-A
(SUMEDA) 		1713008009NRG25010520240032675 01/05/2024 KUSUM 1713008009WL002052 KUSUM 00354 PUNB0096410 1458 1458 Processed 08/05/2024 718729484 KUSUM PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-009-001/430
(SUMEDA) 		1713008009NRG25010520240032652 01/05/2024 Chandravati Saket 1713008009WL002050 Chandravati Saket 00354 PUNB0096410 1458 1458 Processed 08/05/2024 718729484 ChandravatiSaket PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-009-001/499
(SUMEDA) 		1713008009NRG25010520240032647 01/05/2024 neetoo saket 1713008009WL002049 neetoo saket 00354 PUNB0096410 1458 1458 Processed 08/05/2024 718729484 neetoosaket PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-009-001/942
(SUMEDA) 		1713008009NRG25010520240032679 01/05/2024 AARTI 1713008009WL002052 AARTI 00354 PUNB0096410 1458 1458 Processed 08/05/2024 718729484 AARTI PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
20 REWA MP-13-008-045-001/91
(TAMARA) 		1713008045NRG25010520240031659 01/05/2024 RAM KALESH SINGH 1713008045WL001988 RAM KALESH SINGH 00354 PUNB0623900 1458 1458 Processed 08/05/2024 718729484 RAMKALESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
21 REWA MP-13-008-045-001/99
(TAMARA) 		1713008045NRG25010520240031660 01/05/2024 JITENDRA SINGH 1713008045WL001988 JITENDRA SINGH 00415 SBIN0000468 6 6 Processed 08/05/2024 718729484 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 REWA MP-13-008-084-001/269
() 		1713008084NRG25010520240032703 01/05/2024 rajbhan 1713008084WL002056 rajbhan 00415 SBIN0000468 1215 1215 Processed 08/05/2024 718729484 rajbhan UNION BANK OF INDIA(508500)
23 REWA MP-13-008-084-001/768
(LOHI) 		1713008084NRG25010520240032708 01/05/2024 Sailendra tiwari 1713008084WL002056 Sailendra tiwari 00415 SBIN0000468 1215 1215 Processed 08/05/2024 718729484 Sailendratiwari STATE BANK OF INDIA(508548)
SubTotal 2436 2436
24 REWA MP-13-008-045-001/363
(TAMARA) 		1713008045NRG25010520240031655 01/05/2024 BALJEET SINGH 1713008045WL001988 BALJEET SINGH 00415 SBIN0004667 1458 1458 Processed 08/05/2024 718729484 BALJEETSINGH PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-084-001/10
() 		1713008084NRG25010520240032701 01/05/2024 rohani kewat 1713008084WL002056 rohani kewat 00415 SBIN0004667 1215 1215 Processed 08/05/2024 718729484 rohanikewat STATE BANK OF INDIA(508548)
SubTotal 2673 2673
26 REWA MP-13-008-048-001/226
(BAISA) 		1713008048NRG25010520240032151 01/05/2024 Bahorilal saket 1713008048WL002018 Bahorilal saket 00415 SBIN0006251 8 8 Processed 08/05/2024 718729484 Bahorilalsaket STATE BANK OF INDIA(508548)
27 REWA MP-13-008-050-001/121-A
(SILPARA) 		1713008050NRG25010520240031634 01/05/2024 MADHAWI PATEL 1713008050WL001987 MADHAWI PATEL 00415 SBIN0006251 1701 1701 Processed 08/05/2024 718729484 MADHAWIPATEL STATE BANK OF INDIA(508548)
28 REWA MP-13-008-050-001/812
(SILPARA) 		1713008050NRG25010520240031643 01/05/2024 Mira 1713008050WL001987 Mira 00415 SBIN0006251 1701 1701 Processed 08/05/2024 718729484 Mira STATE BANK OF INDIA(508548)
SubTotal 3410 3410
29 REWA MP-13-008-084-001/840-A
(LOHI) 		1713008084NRG25010520240032722 01/05/2024 Anshu Tiwari 1713008084WL002056 Anshu Tiwari 00415 SBIN0007936 1215 1215 Processed 08/05/2024 718729484 AnshuTiwari STATE BANK OF INDIA(508548)
SubTotal 1215 1215
30 REWA MP-13-008-084-001/383
() 		1713008084NRG25010520240032704 01/05/2024 Shanker Sahu 1713008084WL002056 Shanker Sahu 00415 SBIN0030251 1215 1215 Processed 08/05/2024 718729484 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-084-001/437
(LOHI) 		1713008084NRG25010520240032730 01/05/2024 Dharmendra kumar mishra 1713008084WL002057 Dharmendra kumar mishra 00415 SBIN0030251 1215 1215 Processed 08/05/2024 718729484 Dharmendrakumarmishra IDBI BANK(607095)
32 REWA MP-13-008-084-001/769
(LOHI) 		1713008084NRG25010520240032710 01/05/2024 Rammani tiwari 1713008084WL002056 Rammani tiwari 00415 SBIN0030251 1215 1215 Processed 08/05/2024 718729484 Rammanitiwari STATE BANK OF INDIA(508548)
33 REWA MP-13-008-084-001/901-A
(LOHI) 		1713008084NRG25010520240032723 01/05/2024 Bans Gopal Kewat 1713008084WL002056 Bans Gopal Kewat 00415 SBIN0030251 1215 1215 Processed 08/05/2024 718729484 BansGopalKewat STATE BANK OF INDIA(508548)
SubTotal 4860 4860
34 REWA MP-13-008-045-001/312
(TAMARA) 		1713008045NRG25010520240031651 01/05/2024 YUVRAJ SINGH 1713008045WL001988 YUVRAJ SINGH 00468 UBIN0542466 1458 1458 Processed 08/05/2024 718729484 YUVRAJSINGH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
35 REWA MP-13-008-050-001/72
(SILPARA) 		1713008050NRG25010520240031642 01/05/2024 vikash 1713008050WL001987 vikash 00468 UBIN0542504 1701 1701 Processed 08/05/2024 718729484 vikash UNION BANK OF INDIA(508500)
36 REWA MP-13-008-050-001/960
(SILPARA) 		1713008050NRG25010520240031646 01/05/2024 shibha devi singh 1713008050WL001987 shibha devi singh 00468 UBIN0542504 1701 1701 Processed 08/05/2024 718729484 shibhadevisingh UNION BANK OF INDIA(508500)
37 REWA MP-13-008-084-001/469
(LOHI) 		1713008084NRG25010520240032732 01/05/2024 Bhayialal sahu 1713008084WL002057 Bhayialal sahu 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 Bhayialalsahu IDBI BANK(607095)
38 REWA MP-13-008-084-001/721
(LOHI) 		1713008084NRG25010520240032738 01/05/2024 Sangeeta Tiwari 1713008084WL002057 Sangeeta Tiwari 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 SangeetaTiwari UNION BANK OF INDIA(508500)
39 REWA MP-13-008-084-001/799
(LOHI) 		1713008084NRG25010520240032739 01/05/2024 Gayatri Vishwakarma 1713008084WL002057 Gayatri Vishwakarma 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 GayatriVishwakarma MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-084-001/800
(LOHI) 		1713008084NRG25010520240032712 01/05/2024 Sharda kushwaha 1713008084WL002056 Sharda kushwaha 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 Shardakushwaha MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-084-001/800-A
(LOHI) 		1713008084NRG25010520240032713 01/05/2024 Subham Kumar Tiwari 1713008084WL002056 Subham Kumar Tiwari 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 SubhamKumarTiwari UNION BANK OF INDIA(508500)
42 REWA MP-13-008-084-001/801-A
(LOHI) 		1713008084NRG25010520240032714 01/05/2024 Santosh kumar Tiwari 1713008084WL002056 Santosh kumar Tiwari 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 SantoshkumarTiwari UNION BANK OF INDIA(508500)
43 REWA MP-13-008-084-001/801-A
(LOHI) 		1713008084NRG25010520240032715 01/05/2024 Vimla Tiwari 1713008084WL002056 Vimla Tiwari 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 VimlaTiwari UNION BANK OF INDIA(508500)
44 REWA MP-13-008-084-001/825
(LOHI) 		1713008084NRG25010520240032716 01/05/2024 Ajay Kumar Tiwari 1713008084WL002056 Ajay Kumar Tiwari 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 AjayKumarTiwari UNION BANK OF INDIA(508500)
45 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG25010520240032717 01/05/2024 Kalavati sahu 1713008084WL002056 Kalavati sahu 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 Kalavatisahu UNION BANK OF INDIA(508500)
46 REWA MP-13-008-084-001/840-A
(LOHI) 		1713008084NRG25010520240032721 01/05/2024 Puneet Tiwari 1713008084WL002056 Puneet Tiwari 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 PuneetTiwari UNION BANK OF INDIA(508500)
47 REWA MP-13-008-084-001/911-A
(LOHI) 		1713008084NRG25010520240032724 01/05/2024 Durga Kewat 1713008084WL002056 Durga Kewat 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 DurgaKewat UNION BANK OF INDIA(508500)
48 REWA MP-13-008-084-001/940-A
(LOHI) 		1713008084NRG25010520240032725 01/05/2024 Sheela Sahu 1713008084WL002056 Sheela Sahu 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 SheelaSahu UNION BANK OF INDIA(508500)
49 REWA MP-13-008-084-001/992-A
(LOHI) 		1713008084NRG25010520240032729 01/05/2024 Sunita Sahu 1713008084WL002056 Sunita Sahu 00468 UBIN0542504 1215 1215 Processed 08/05/2024 718729484 SunitaSahu UNION BANK OF INDIA(508500)
SubTotal 19197 19197
50 REWA MP-13-008-009-001/430
(SUMEDA) 		1713008009NRG25010520240032653 01/05/2024 Ram Lautan Saket 1713008009WL002050 Ram Lautan Saket 00468 UBIN0546518 1458 1458 Processed 08/05/2024 718729484 RamLautanSaket MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-009-001/499
(SUMEDA) 		1713008009NRG25010520240032654 01/05/2024 nand lal saket 1713008009WL002050 nand lal saket 00468 UBIN0546518 1458 1458 Processed 08/05/2024 718729484 nandlalsaket UNION BANK OF INDIA(508500)
52 REWA MP-13-008-009-001/802-A
(SUMEDA) 		1713008009NRG25010520240032676 01/05/2024 SHUKAVARIYA 1713008009WL002052 SHUKAVARIYA 00468 UBIN0546518 1458 1458 Processed 08/05/2024 718729484 SHUKAVARIYA UNION BANK OF INDIA(508500)
53 REWA MP-13-008-009-001/824-A
(SUMEDA) 		1713008009NRG25010520240032677 01/05/2024 POONAM SAKET 1713008009WL002052 POONAM SAKET 00468 UBIN0546518 1458 1458 Processed 08/05/2024 718729484 POONAMSAKET UNION BANK OF INDIA(508500)
54 REWA MP-13-008-009-001/999-A
(SUMEDA) 		1713008009NRG25010520240032649 01/05/2024 Jitendra Prasad Dahiya 1713008009WL002049 Jitendra Prasad Dahiya 00468 UBIN0546518 1458 1458 Processed 08/05/2024 718729484 JitendraPrasadDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7290 7290
55 REWA MP-13-008-009-001/2003-A
(SUMEDA) 		1713008009NRG25010520240032651 01/05/2024 Manu Vishwakarma 1713008009WL002050 Manu Vishwakarma 00468 UBIN0546640 1458 1458 Processed 08/05/2024 718729484 ManuVishwakarma UNION BANK OF INDIA(508500)
56 REWA MP-13-008-084-001/525
(LOHI) 		1713008084NRG25010520240032733 01/05/2024 Devraj sahu 1713008084WL002057 Devraj sahu 00468 UBIN0546640 1215 1215 Processed 08/05/2024 718729484 Devrajsahu UNION BANK OF INDIA(508500)
SubTotal 2673 2673
57 REWA MP-13-008-045-001/501-A
(TAMARA) 		1713008045NRG25010520240031656 01/05/2024 BHAGMANNU SINGH 1713008045WL001988 BHAGMANNU SINGH 00468 UBIN0548146 1458 1458 Processed 08/05/2024 718729484 BHAGMANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
58 REWA MP-13-008-050-001/295
(SILPARA) 		1713008050NRG25010520240031638 01/05/2024 indra kumar verma 1713008050WL001987 indra kumar verma 00468 UBIN0558699 1701 1701 Processed 08/05/2024 718729484 indrakumarverma UNION BANK OF INDIA(508500)
SubTotal 1701 1701
59 REWA MP-13-008-015-001/1101-B
(HARADEE) 		1713008015NRG25010520240032182 01/05/2024 Shivani Rawat 1713008015WL002024 Shivani Rawat 00468 UBIN0565318 1701 1701 Processed 08/05/2024 718729484 ShivaniRawat INDIAN BANK(607105)
SubTotal 1701 1701
60 REWA MP-13-008-050-001/117
(SILPARA) 		1713008050NRG25010520240031632 01/05/2024 Anju 1713008050WL001987 Anju 00468 UBIN0566845 1701 1701 Processed 08/05/2024 718729484 Anju UNION BANK OF INDIA(508500)
61 REWA MP-13-008-050-001/2
(SILPARA) 		1713008050NRG25010520240031635 01/05/2024 Seema Kol 1713008050WL001987 Seema Kol 00468 UBIN0566845 1701 1701 Processed 08/05/2024 718729484 SeemaKol UNION BANK OF INDIA(508500)
62 REWA MP-13-008-050-001/230
(SILPARA) 		1713008050NRG25010520240031636 01/05/2024 SHARAD KUMAR SINGH 1713008050WL001987 SHARAD KUMAR SINGH 00468 UBIN0566845 1701 1701 Processed 08/05/2024 718729484 SHARADKUMARSINGH UNION BANK OF INDIA(508500)
63 REWA MP-13-008-050-001/28
(SILPARA) 		1713008050NRG25010520240031637 01/05/2024 asha verma 1713008050WL001987 asha verma 00468 UBIN0566845 1701 1701 Processed 08/05/2024 718729484 ashaverma UNION BANK OF INDIA(508500)
64 REWA MP-13-008-050-001/32
(SILPARA) 		1713008050NRG25010520240031639 01/05/2024 mohan lal verma 1713008050WL001987 mohan lal verma 00468 UBIN0566845 1701 1701 Processed 08/05/2024 718729484 mohanlalverma UNION BANK OF INDIA(508500)
65 REWA MP-13-008-050-001/815
(SILPARA) 		1713008050NRG25010520240031644 01/05/2024 dinesh 1713008050WL001987 dinesh 00468 UBIN0566845 1701 1701 Processed 08/05/2024 718729484 dinesh UNION BANK OF INDIA(508500)
66 REWA MP-13-008-050-001/965
(SILPARA) 		1713008050NRG25010520240031647 01/05/2024 sanjeev kumar singh 1713008050WL001987 sanjeev kumar singh 00468 UBIN0566845 1701 1701 Processed 08/05/2024 718729484 sanjeevkumarsingh INDIAN BANK(607105)
67 REWA MP-13-008-050-001/988
(SILPARA) 		1713008050NRG25010520240031649 01/05/2024 shakila bano 1713008050WL001987 shakila bano 00468 UBIN0566845 1701 1701 Processed 08/05/2024 718729484 shakilabano UNION BANK OF INDIA(508500)
68 REWA MP-13-008-050-002/937
(SILPARA) 		1713008050NRG25010520240031650 01/05/2024 aman nath saket 1713008050WL001987 aman nath saket 00468 UBIN0566845 1701 1701 Processed 08/05/2024 718729484 amannathsaket STATE BANK OF INDIA(508548)
69 REWA MP-13-008-084-001/549
(LOHI) 		1713008084NRG25010520240032736 01/05/2024 Khusboo Rathor 1713008084WL002057 Khusboo Rathor 00468 UBIN0566845 1215 1215 Processed 08/05/2024 718729484 KhusbooRathor UNION BANK OF INDIA(508500)
SubTotal 16524 16524
70 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG25010520240032718 01/05/2024 Varsha Bharti 1713008084WL002056 Varsha Bharti 00468 UBIN0912751 1215 1215 Processed 08/05/2024 718729484 VarshaBharti UNION BANK OF INDIA(508500)
71 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG25010520240032720 01/05/2024 Pushpalata Bharti 1713008084WL002056 Pushpalata Bharti 00468 UBIN0912751 1215 1215 Processed 08/05/2024 718729484 PushpalataBharti UNION BANK OF INDIA(508500)
SubTotal 2430 2430
72 REWA MP-13-008-045-001/312
(TAMARA) 		1713008045NRG25010520240031652 01/05/2024 RUPA SINGH 1713008045WL001988 RUPA SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718729484 RUPASINGH MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-045-001/330
(TAMARA) 		1713008045NRG25010520240031653 01/05/2024 Achche lal Kol 1713008045WL001988 Achche lal Kol 00602 SBIN0RRMBGB 6 6 Processed 08/05/2024 718729484 AchchelalKol MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-045-001/330
(TAMARA) 		1713008045NRG25010520240031654 01/05/2024 ASHA ADIWASI 1713008045WL001988 ASHA ADIWASI 00602 SBIN0RRMBGB 6 6 Processed 08/05/2024 718729484 ASHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-045-001/54
(TAMARA) 		1713008045NRG25010520240031658 01/05/2024 shivbhan 1713008045WL001988 shivbhan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718729484 shivbhan MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG25010520240032153 01/05/2024 nirmala 1713008048WL002018 nirmala 00602 SBIN0RRMBGB 8 8 Processed 08/05/2024 718729484 nirmala MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG25010520240032152 01/05/2024 Ramchandra 1713008048WL002018 Ramchandra 00602 SBIN0RRMBGB 8 8 Processed 08/05/2024 718729484 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-050-001/465-A
(SILPARA) 		1713008050NRG25010520240031640 01/05/2024 shyamkali yadav 1713008050WL001987 shyamkali yadav 00602 SBIN0RRMBGB 1701 1701 Processed 08/05/2024 718729484 shyamkaliyadav MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-050-001/816
(SILPARA) 		1713008050NRG25010520240031645 01/05/2024 raju pasad 1713008050WL001987 raju pasad 00602 SBIN0RRMBGB 1701 1701 Processed 08/05/2024 718729484 rajupasad MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-084-001/441
(LOHI) 		1713008084NRG25010520240032731 01/05/2024 kailasua mishra 1713008084WL002057 kailasua mishra 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718729484 kailasuamishra IDBI BANK(607095)
81 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG25010520240032707 01/05/2024 Ramprakash pandey 1713008084WL002056 Ramprakash pandey 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718729484 Ramprakashpandey MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-084-001/548
(LOHI) 		1713008084NRG25010520240032735 01/05/2024 MAMTA RATHOR 1713008084WL002057 MAMTA RATHOR 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718729484 MAMTARATHOR UNION BANK OF INDIA(508500)
83 REWA MP-13-008-084-001/559
(LOHI) 		1713008084NRG25010520240032737 01/05/2024 Pushpendr sahu 1713008084WL002057 Pushpendr sahu 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718729484 Pushpendrsahu UNION BANK OF INDIA(508500)
84 REWA MP-13-008-084-001/768
(LOHI) 		1713008084NRG25010520240032709 01/05/2024 Rashmi tiwari 1713008084WL002056 Rashmi tiwari 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718729484 Rashmitiwari MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-084-001/769
(LOHI) 		1713008084NRG25010520240032711 01/05/2024 vimla tiwari 1713008084WL002056 vimla tiwari 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718729484 vimlatiwari MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG25010520240032719 01/05/2024 Sangeeta Sahu 1713008084WL002056 Sangeeta Sahu 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718729484 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-084-001/941-A
(LOHI) 		1713008084NRG25010520240032726 01/05/2024 Ramprasad Sahu 1713008084WL002056 Ramprasad Sahu 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718729484 RamprasadSahu MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-084-001/980-A
(LOHI) 		1713008084NRG25010520240032727 01/05/2024 Sunita Sahu 1713008084WL002056 Sunita Sahu 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718729484 SunitaSahu MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-084-001/992
(LOHI) 		1713008084NRG25010520240032728 01/05/2024 Mohit Sahu 1713008084WL002056 Mohit Sahu 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718729484 MohitSahu STATE BANK OF INDIA(508548)
SubTotal 18496 18496
90 REWA MP-13-008-084-001/525
(LOHI) 		1713008084NRG25010520240032734 01/05/2024 Ram bai sahu 1713008084WL002057 Ram bai sahu 00602 UBIN0RRBRSG 1215 1215 Processed 08/05/2024 718729484 Rambaisahu STATE BANK OF INDIA(508548)
SubTotal 1215 1215
91 REWA MP-13-008-045-001/501-A
(TAMARA) 		1713008045NRG25010520240031657 01/05/2024 Shalu Singh 1713008045WL001988 Shalu Singh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718729484 ShaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 115718 115718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010524APB_FTO_24241 Bank of Baroda BARB0REWAXX REWA, M.P. 2916
2 REWA MP1713008_010524APB_FTO_24241 Bank of India BKID0009441 REWA 1717
3 REWA MP1713008_010524APB_FTO_24241 Central Bank Of India CBIN0284987 BODABAGH 1215
4 REWA MP1713008_010524APB_FTO_24241 Indian Bank IDIB000R078 REWA 1458
5 REWA MP1713008_010524APB_FTO_24241 Punjab National Bank PUNB0049100 REWA 9469
6 REWA MP1713008_010524APB_FTO_24241 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 7290
7 REWA MP1713008_010524APB_FTO_24241 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1458
8 REWA MP1713008_010524APB_FTO_24241 State Bank of India SBIN0000468 REWA MAIN 2436
9 REWA MP1713008_010524APB_FTO_24241 State Bank of India SBIN0004667 REWA CITY 2673
10 REWA MP1713008_010524APB_FTO_24241 State Bank of India SBIN0006251 AMILIKI 3410
11 REWA MP1713008_010524APB_FTO_24241 State Bank of India SBIN0007936 JAITWARA 1215
12 REWA MP1713008_010524APB_FTO_24241 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4860
13 REWA MP1713008_010524APB_FTO_24241 Union Bank of India UBIN0542466 CHARHATA 1458
14 REWA MP1713008_010524APB_FTO_24241 Union Bank of India UBIN0542504 SAMAN 19197
15 REWA MP1713008_010524APB_FTO_24241 Union Bank of India UBIN0546518 GARHWA 7290
16 REWA MP1713008_010524APB_FTO_24241 Union Bank of India UBIN0546640 SAGRA 2673
17 REWA MP1713008_010524APB_FTO_24241 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1458
18 REWA MP1713008_010524APB_FTO_24241 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1701
19 REWA MP1713008_010524APB_FTO_24241 Union Bank of India UBIN0565318 RAHAT 1701
20 REWA MP1713008_010524APB_FTO_24241 Union Bank of India UBIN0566845 BICHHIYA 16524
21 REWA MP1713008_010524APB_FTO_24241 Union Bank of India UBIN0912751 REWA 2430
22 REWA MP1713008_010524APB_FTO_24241 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 8505
23 REWA MP1713008_010524APB_FTO_24241 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3418
24 REWA MP1713008_010524APB_FTO_24241 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1215
25 REWA MP1713008_010524APB_FTO_24241 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2928
26 REWA MP1713008_010524APB_FTO_24241 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1215
27 REWA MP1713008_010524APB_FTO_24241 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1215
28 REWA MP1713008_010524APB_FTO_24241 Madhyanchal Gramin Bank UBIN0RRBRSG SARASWATI PURAM REWA 1215
29 REWA MP1713008_010524APB_FTO_24241 India Post Payments Bank IPOS0000001 Rewa 1458

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