Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_060823APB_FTO_206395
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-13-008-026-001/107-A
(JERUKA) 		1713008026NRG24060820230171613 06/08/2023 Ratna singh 1713008026WL021710 Ratna singh 00045 BARB0REWAXX 2856 2856 Processed 10/08/2023 453665339 Ratnasingh BANK OF BARODA(606985)
SubTotal 2856 2856
2 REWA MP-13-008-068-001/653
(CHUAAN) 		1713008068NRG24030820230167768 06/08/2023 sud 1713008068WL021025 sud 00048 BKID0009441 3094 3094 Processed 11/08/2023 453665339 sud BANK OF INDIA(508505)
3 REWA MP-13-008-090-001/756
(CHAURIYAR) 		1713008090NRG24060820230172145 06/08/2023 Kusumkali kori 1713008090WL021794 Kusumkali kori 00048 BKID0009441 3094 3094 Processed 11/08/2023 453665339 Kusumkalikori BANK OF INDIA(508505)
4 REWA MP-13-008-090-002/627
(CHAURIYAR) 		1713008090NRG24060820230172153 06/08/2023 puspendra kumar dwivedi 1713008090WL021795 puspendra kumar dwivedi 00048 BKID0009441 1547 1547 Processed 10/08/2023 453665339 puspendrakumardwivedi UNION BANK OF INDIA(508500)
5 REWA MP-13-008-093-001/1398
(KHAJUHA) 		1713008093NRG24060820230171606 06/08/2023 nandlal 1713008093WL021708 nandlal 00048 BKID0009441 1326 1326 Processed 11/08/2023 453665339 nandlal BANK OF INDIA(508505)
SubTotal 9061 9061
6 REWA MP-13-008-088-003/1057
(UMARI) 		1713008088NRG24060820230172139 06/08/2023 GAMLA DEVI KUSHWAHA 1713008088WL021792 GAMLA DEVI KUSHWAHA 00089 CBIN0281413 1547 1547 Processed 10/08/2023 453665339 GAMLADEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 REWA MP-13-008-032-001/553
(TIGHARA) 		1713008032NRG24060820230171638 06/08/2023 Somvati 1713008032WL021722 Somvati 00089 CBIN0283897 3094 3094 Processed 10/08/2023 453665339 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 REWA MP-13-008-007-001/201
(MARHA) 		1713008007NRG24060820230172230 06/08/2023 pratigya tiwari 1713008007WL021816 pratigya tiwari 00089 CBIN0284702 1326 1326 Processed 11/08/2023 453665339 pratigyatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 REWA MP-13-008-007-001/223
(MARHA) 		1713008007NRG24060820230172234 06/08/2023 SHAILENDRA TIWARI 1713008007WL021816 SHAILENDRA TIWARI 00176 IDIB000G566 1326 1326 Processed 11/08/2023 453665339 SHAILENDRATIWARI INDIAN BANK(607105)
SubTotal 1326 1326
10 REWA MP-13-008-088-003/1029
(UMARI) 		1713008088NRG24060820230172136 06/08/2023 surndra kumar pandey 1713008088WL021789 surndra kumar pandey 00176 IDIB000G658 1100 1100 Processed 11/08/2023 453665339 surndrakumarpandey INDIAN BANK(607105)
11 REWA MP-13-008-093-001/1393
(KHAJUHA) 		1713008093NRG24060820230171580 06/08/2023 Shital Napit 1713008093WL021705 Shital Napit 00176 IDIB000G658 1547 1547 Processed 11/08/2023 453665339 ShitalNapit INDIAN BANK(607105)
SubTotal 2647 2647
12 REWA MP-13-008-032-004/405
(TIGHARA) 		1713008032NRG24060820230171641 06/08/2023 manoj kumari 1713008032WL021722 manoj kumari 00176 IDIB000R631 3094 3094 Processed 11/08/2023 453665339 manojkumari MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-032-004/421
(TIGHARA) 		1713008032NRG24060820230171642 06/08/2023 vinod rawat 1713008032WL021722 vinod rawat 00176 IDIB000R631 3094 3094 Processed 11/08/2023 453665339 vinodrawat INDIAN BANK(607105)
14 REWA MP-13-008-032-004/521
(TIGHARA) 		1713008032NRG24060820230171644 06/08/2023 Rakesh sondhiya 1713008032WL021722 Rakesh sondhiya 00176 IDIB000R631 3094 3094 Processed 11/08/2023 453665339 Rakeshsondhiya INDIAN BANK(607105)
SubTotal 9282 9282
15 REWA MP-13-008-068-001/138-A
(CHUAAN) 		1713008068NRG24030820230167767 06/08/2023 raj 1713008068WL021025 raj 00176 IDIB000T572 2652 2652 Processed 11/08/2023 453665339 raj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 REWA MP-13-008-093-001/1385
(KHAJUHA) 		1713008093NRG24060820230171605 06/08/2023 rajesh 1713008093WL021708 rajesh 00354 PUNB0041610 1547 1547 Processed 10/08/2023 453665339 rajesh PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-093-001/1561
(KHAJUHA) 		1713008093NRG24060820230171583 06/08/2023 Ramavatar Chaurasiya 1713008093WL021705 Ramavatar Chaurasiya 00354 PUNB0041610 221 221 Processed 10/08/2023 453665339 RamavatarChaurasiya PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-093-001/1561
(KHAJUHA) 		1713008093NRG24060820230171584 06/08/2023 Raniya Chaurasiya 1713008093WL021705 Raniya Chaurasiya 00354 PUNB0041610 221 221 Processed 10/08/2023 453665339 RaniyaChaurasiya PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-093-001/1584
(KHAJUHA) 		1713008093NRG24060820230171600 06/08/2023 RajkumarPatel 1713008093WL021707 RajkumarPatel 00354 PUNB0041610 1547 1547 Processed 11/08/2023 453665339 RajkumarPatel STATE BANK OF INDIA(508548)
20 REWA MP-13-008-093-001/1619
(KHAJUHA) 		1713008093NRG24060820230171601 06/08/2023 Prachi Gupta 1713008093WL021707 Prachi Gupta 00354 PUNB0041610 1326 1326 Processed 11/08/2023 453665339 PrachiGupta MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-093-001/1620
(KHAJUHA) 		1713008093NRG24060820230171602 06/08/2023 Shivani Gupta 1713008093WL021707 Shivani Gupta 00354 PUNB0041610 1326 1326 Processed 10/08/2023 453665339 ShivaniGupta PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
22 REWA MP-13-008-088-003/578
(UMARI) 		1713008088NRG24060820230172137 06/08/2023 kalicharan basor 1713008088WL021790 kalicharan basor 00354 PUNB0779900 1400 1400 Processed 10/08/2023 453665339 kalicharanbasor IDBI BANK(607095)
SubTotal 1400 1400
23 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24060820230172227 06/08/2023 sindhu kumar soni 1713008007WL021816 sindhu kumar soni 00415 SBIN0000468 1326 1326 Processed 11/08/2023 453665339 sindhukumarsoni INDIAN BANK(607105)
24 REWA MP-13-008-007-001/115-B
(MARHA) 		1713008007NRG24060820230172228 06/08/2023 pradyumn saket 1713008007WL021816 pradyumn saket 00415 SBIN0000468 1326 1326 Processed 10/08/2023 453665339 pradyumnsaket UNION BANK OF INDIA(508500)
25 REWA MP-13-008-093-001/243
(KHAJUHA) 		1713008093NRG24060820230171585 06/08/2023 vishram Gupta 1713008093WL021705 vishram Gupta 00415 SBIN0000468 1547 1547 Processed 11/08/2023 453665339 vishramGupta STATE BANK OF INDIA(508548)
SubTotal 4199 4199
26 REWA MP-13-008-007-001/243
(MARHA) 		1713008007NRG24060820230172235 06/08/2023 BRIJESH TIWARI 1713008007WL021816 BRIJESH TIWARI 00415 SBIN0002838 1326 1326 Processed 11/08/2023 453665339 BRIJESHTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 REWA MP-13-008-090-002/762
(CHAURIYAR) 		1713008090NRG24060820230172147 06/08/2023 Nirmala dwivedi 1713008090WL021794 Nirmala dwivedi 00415 SBIN0004667 3094 3094 Processed 11/08/2023 453665339 Nirmaladwivedi BANK OF INDIA(508505)
28 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG24060820230171596 06/08/2023 SURESH RAJAK 1713008093WL021707 SURESH RAJAK 00415 SBIN0004667 442 442 Processed 10/08/2023 453665339 SURESHRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
29 REWA MP-13-008-052-001/372
(DIHIYA NARSINGHPUR) 		1713008052NRG24060820230172290 06/08/2023 sangita 1713008052WL021819 sangita 00415 SBIN0006251 2652 2652 Processed 11/08/2023 453665339 sangita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 REWA MP-13-008-093-001/1542
(KHAJUHA) 		1713008093NRG24060820230171608 06/08/2023 radha chaurasiya 1713008093WL021708 radha chaurasiya 00415 SBIN0012272 1547 1547 Processed 11/08/2023 453665339 radhachaurasiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 REWA MP-13-008-074-003/122
() 		1713008074NRG24060820230171858 06/08/2023 LALAI 1713008074WL021757 LALAI 00415 SBIN0016746 3536 3536 Processed 11/08/2023 453665339 LALAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
32 REWA MP-13-008-026-001/162-B
(JERUKA) 		1713008026NRG24060820230171614 06/08/2023 Maya napit 1713008026WL021710 Maya napit 00468 UBIN0541711 2856 2856 Processed 10/08/2023 453665339 Mayanapit UNION BANK OF INDIA(508500)
33 REWA MP-13-008-090-003/718
(CHAURIYAR) 		1713008090NRG24060820230172148 06/08/2023 Lalloo kol 1713008090WL021794 Lalloo kol 00468 UBIN0541711 3094 3094 Processed 11/08/2023 453665339 Lallookol BANK OF INDIA(508505)
SubTotal 5950 5950
34 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24060820230172159 06/08/2023 rekha pandey 1713008090WL021796 rekha pandey 00468 UBIN0541834 1547 1547 Processed 10/08/2023 453665339 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
35 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG24060820230171639 06/08/2023 RAMDEEN 1713008032WL021722 RAMDEEN 00468 UBIN0546518 3094 3094 Processed 11/08/2023 453665339 RAMDEEN STATE BANK OF INDIA(508548)
36 REWA MP-13-008-036-001/360
(MADHEPUR) 		1713008036NRG24050820230171410 06/08/2023 Ramdhan singh 1713008036WL021670 Ramdhan singh 00468 UBIN0546518 200 200 Processed 10/08/2023 453665339 Ramdhansingh UNION BANK OF INDIA(508500)
37 REWA MP-13-008-036-001/412
(MADHEPUR) 		1713008036NRG24050820230171418 06/08/2023 mathura kol 1713008036WL021672 mathura kol 00468 UBIN0546518 300 300 Processed 10/08/2023 453665339 mathurakol UNION BANK OF INDIA(508500)
38 REWA MP-13-008-036-001/416
(MADHEPUR) 		1713008036NRG24050820230171415 06/08/2023 rambahor saket 1713008036WL021671 rambahor saket 00468 UBIN0546518 150 150 Processed 10/08/2023 453665339 rambahorsaket UNION BANK OF INDIA(508500)
39 REWA MP-13-008-036-001/429
(MADHEPUR) 		1713008036NRG24050820230171416 06/08/2023 dinesh sen 1713008036WL021671 dinesh sen 00468 UBIN0546518 300 300 Processed 10/08/2023 453665339 dineshsen UNION BANK OF INDIA(508500)
40 REWA MP-13-008-036-001/435
(MADHEPUR) 		1713008036NRG24050820230171412 06/08/2023 praduman singh 1713008036WL021670 praduman singh 00468 UBIN0546518 772 772 Processed 10/08/2023 453665339 pradumansingh UNION BANK OF INDIA(508500)
41 REWA MP-13-008-036-001/71-A
(MADHEPUR) 		1713008036NRG24050820230171413 06/08/2023 sukhlal 1713008036WL021670 sukhlal 00468 UBIN0546518 150 150 Processed 11/08/2023 453665339 sukhlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4966 4966
42 REWA MP-13-008-026-001/234
(JERUKA) 		1713008026NRG24060820230171615 06/08/2023 ajaybhan 1713008026WL021710 ajaybhan 00468 UBIN0548146 2652 2652 Processed 10/08/2023 453665339 ajaybhan UNION BANK OF INDIA(508500)
43 REWA MP-13-008-032-004/586
(TIGHARA) 		1713008032NRG24060820230171645 06/08/2023 Rekha saket 1713008032WL021722 Rekha saket 00468 UBIN0548146 3094 3094 Processed 10/08/2023 453665339 Rekhasaket UNION BANK OF INDIA(508500)
44 REWA MP-13-008-068-002/629-A
(CHUAAN) 		1713008068NRG24060820230171657 06/08/2023 ASH 1713008068WL021726 ASH 00468 UBIN0548146 3094 3094 Processed 10/08/2023 453665339 ASH UNION BANK OF INDIA(508500)
SubTotal 8840 8840
45 REWA MP-13-008-007-001/203
(MARHA) 		1713008007NRG24060820230172231 06/08/2023 BHARTI 1713008007WL021816 BHARTI 00468 UBIN0558699 1326 1326 Processed 11/08/2023 453665339 BHARTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
46 REWA MP-13-008-007-001/209
(MARHA) 		1713008007NRG24060820230172232 06/08/2023 VIPIN 1713008007WL021816 VIPIN 00468 UBIN0563137 1326 1326 Processed 10/08/2023 453665339 VIPIN UNION BANK OF INDIA(508500)
47 REWA MP-13-008-007-001/217
(MARHA) 		1713008007NRG24060820230172233 06/08/2023 sarvesh tiwari 1713008007WL021816 sarvesh tiwari 00468 UBIN0563137 1326 1326 Processed 10/08/2023 453665339 sarveshtiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 REWA MP-13-008-015-001/301
(HARADEE) 		1713008000NRG24060820230172037 06/08/2023 ramkali 1713008WL021772 ramkali 00468 UBIN0565318 3315 3315 Processed 10/08/2023 453665339 ramkali UNION BANK OF INDIA(508500)
49 REWA MP-13-008-015-001/310-B
(HARADEE) 		1713008000NRG24060820230172038 06/08/2023 RAMSAJIWAN KOL 1713008WL021772 RAMSAJIWAN KOL 00468 UBIN0565318 2431 2431 Processed 10/08/2023 453665339 RAMSAJIWANKOL UNION BANK OF INDIA(508500)
50 REWA MP-13-008-015-001/55-D
(HARADEE) 		1713008000NRG24060820230172040 06/08/2023 bhuri kol 1713008WL021772 bhuri kol 00468 UBIN0565318 3315 3315 Processed 10/08/2023 453665339 bhurikol UNION BANK OF INDIA(508500)
51 REWA MP-13-008-015-001/85-A
(HARADEE) 		1713008000NRG24060820230172041 06/08/2023 rajnish gautam 1713008WL021772 rajnish gautam 00468 UBIN0565318 1989 1989 Processed 10/08/2023 453665339 rajnishgautam UNION BANK OF INDIA(508500)
SubTotal 11050 11050
52 REWA MP-13-008-052-001/370
(DIHIYA NARSINGHPUR) 		1713008052NRG24060820230172289 06/08/2023 sanju bansal 1713008052WL021819 sanju bansal 00468 UBIN0566845 2652 2652 Processed 10/08/2023 453665339 sanjubansal UNION BANK OF INDIA(508500)
53 REWA MP-13-008-093-001/1325
(KHAJUHA) 		1713008093NRG24060820230171597 06/08/2023 Amritlal Saket 1713008093WL021707 Amritlal Saket 00468 UBIN0566845 1547 1547 Processed 10/08/2023 453665339 AmritlalSaket AIRTEL PAYMENTS BANK LIMITED(990288)
54 REWA MP-13-008-093-001/1446
(KHAJUHA) 		1713008093NRG24060820230171599 06/08/2023 SUKHLAL RAWAT 1713008093WL021707 SUKHLAL RAWAT 00468 UBIN0566845 1547 1547 Processed 10/08/2023 453665339 SUKHLALRAWAT UNION BANK OF INDIA(508500)
SubTotal 5746 5746
55 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG24060820230172226 06/08/2023 renu devi soni 1713008007WL021816 renu devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665339 renudevisoni MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-007-001/165
(MARHA) 		1713008007NRG24060820230172229 06/08/2023 amrendra soni 1713008007WL021816 amrendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665339 amrendrasoni MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-011-001/312
(KULLU) 		1713008011NRG24060820230172073 06/08/2023 Ramnresh 1713008011WL021782 Ramnresh 00602 SBIN0RRMBGB 1560 1560 Processed 11/08/2023 453665339 Ramnresh STATE BANK OF INDIA(508548)
58 REWA MP-13-008-011-001/340
(KULLU) 		1713008011NRG24060820230172075 06/08/2023 Ram lakhan sen 1713008011WL021782 Ram lakhan sen 00602 SBIN0RRMBGB 1680 1680 Processed 11/08/2023 453665339 Ramlakhansen MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24060820230172421 06/08/2023 Amritlal Kol 1713008012WL021843 Amritlal Kol 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453665339 AmritlalKol MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24060820230172422 06/08/2023 Kaushilya Kol 1713008012WL021843 Kaushilya Kol 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453665339 KaushilyaKol MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG24060820230171640 06/08/2023 dayashankar 1713008032WL021722 dayashankar 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665339 dayashankar INDIAN BANK(607105)
62 REWA MP-13-008-036-001/149
(MADHEPUR) 		1713008036NRG24050820230171406 06/08/2023 rammeelan kol 1713008036WL021669 rammeelan kol 00602 SBIN0RRMBGB 2316 2316 Processed 10/08/2023 453665339 rammeelankol UNION BANK OF INDIA(508500)
63 REWA MP-13-008-036-001/364
(MADHEPUR) 		1713008036NRG24050820230171407 06/08/2023 chhotelal yadav 1713008036WL021669 chhotelal yadav 00602 SBIN0RRMBGB 2509 2509 Processed 11/08/2023 453665339 chhotelalyadav MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-036-001/417
(MADHEPUR) 		1713008036NRG24050820230171419 06/08/2023 ramashrey kol 1713008036WL021672 ramashrey kol 00602 SBIN0RRMBGB 300 300 Processed 10/08/2023 453665339 ramashreykol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
65 REWA MP-13-008-036-001/50
(MADHEPUR) 		1713008036NRG24050820230171417 06/08/2023 heeralal kol 1713008036WL021671 heeralal kol 00602 SBIN0RRMBGB 600 600 Processed 11/08/2023 453665339 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-088-003/204
() 		1713008088NRG24060820230172138 06/08/2023 shakuntla kushwaha 1713008088WL021791 shakuntla kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665339 shakuntlakushwaha MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-090-001/148
(CHAURIYAR) 		1713008090NRG24060820230172155 06/08/2023 BALRAM 1713008090WL021796 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453665339 BALRAM MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24060820230172150 06/08/2023 juguntha prajapati 1713008090WL021795 juguntha prajapati 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453665339 jugunthaprajapati BANK OF INDIA(508505)
69 REWA MP-13-008-090-001/762
(CHAURIYAR) 		1713008090NRG24060820230172140 06/08/2023 Samaylal kumhar 1713008090WL021793 Samaylal kumhar 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 453665339 Samaylalkumhar MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-090-003/635
(CHAURIYAR) 		1713008090NRG24060820230172144 06/08/2023 shiv shankar 1713008090WL021793 shiv shankar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453665339 shivshankar MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-090-003/722
(CHAURIYAR) 		1713008090NRG24060820230172154 06/08/2023 suraj kol 1713008090WL021795 suraj kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665339 surajkol MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-093-001/1232
(KHAJUHA) 		1713008093NRG24060820230171604 06/08/2023 NEEPENDRA MISHRA 1713008093WL021708 NEEPENDRA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665339 NEEPENDRAMISHRA UNION BANK OF INDIA(508500)
73 REWA MP-13-008-093-001/1393
(KHAJUHA) 		1713008093NRG24060820230171579 06/08/2023 Rmesh Sen 1713008093WL021705 Rmesh Sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453665339 RmeshSen MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-093-001/1485
(KHAJUHA) 		1713008093NRG24060820230171581 06/08/2023 Ramsushil Kushwaha 1713008093WL021705 Ramsushil Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453665339 RamsushilKushwaha FINO PAYMENTS BANK LTD(608001)
75 REWA MP-13-008-093-001/1541
(KHAJUHA) 		1713008093NRG24060820230171607 06/08/2023 bhagvant chaurasiya 1713008093WL021708 bhagvant chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665339 bhagvantchaurasiya UNION BANK OF INDIA(508500)
SubTotal 34601 34601
Total 134853 134853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060823APB_FTO_206395 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 REWA MP1713008_060823APB_FTO_206395 Bank of India BKID0009441 REWA 9061
3 REWA MP1713008_060823APB_FTO_206395 Central Bank Of India CBIN0281413 REWA 1547
4 REWA MP1713008_060823APB_FTO_206395 Central Bank Of India CBIN0283897 CHHIJWAR 3094
5 REWA MP1713008_060823APB_FTO_206395 Central Bank Of India CBIN0284702 AMARPATAN 1326
6 REWA MP1713008_060823APB_FTO_206395 Indian Bank IDIB000G566 Ghum Katra 1326
7 REWA MP1713008_060823APB_FTO_206395 Indian Bank IDIB000G658 GURH 2647
8 REWA MP1713008_060823APB_FTO_206395 Indian Bank IDIB000R631 REWA 9282
9 REWA MP1713008_060823APB_FTO_206395 Indian Bank IDIB000T572 TIKAR 2652
10 REWA MP1713008_060823APB_FTO_206395 Punjab National Bank PUNB0041610 Rewa 6188
11 REWA MP1713008_060823APB_FTO_206395 Punjab National Bank PUNB0779900 MAIHAR 1400
12 REWA MP1713008_060823APB_FTO_206395 State Bank of India SBIN0000468 REWA MAIN 4199
13 REWA MP1713008_060823APB_FTO_206395 State Bank of India SBIN0002838 CHAKGHAT 1326
14 REWA MP1713008_060823APB_FTO_206395 State Bank of India SBIN0004667 REWA CITY 3536
15 REWA MP1713008_060823APB_FTO_206395 State Bank of India SBIN0006251 AMILIKI 2652
16 REWA MP1713008_060823APB_FTO_206395 State Bank of India SBIN0012272 SIDHI CITY 1547
17 REWA MP1713008_060823APB_FTO_206395 State Bank of India SBIN0016746 MANGAWAN 3536
18 REWA MP1713008_060823APB_FTO_206395 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5950
19 REWA MP1713008_060823APB_FTO_206395 Union Bank of India UBIN0541834 MAUGANJ 1547
20 REWA MP1713008_060823APB_FTO_206395 Union Bank of India UBIN0546518 GARHWA 4966
21 REWA MP1713008_060823APB_FTO_206395 Union Bank of India UBIN0548146 TRANSPORT NAGAR 8840
22 REWA MP1713008_060823APB_FTO_206395 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
23 REWA MP1713008_060823APB_FTO_206395 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
24 REWA MP1713008_060823APB_FTO_206395 Union Bank of India UBIN0565318 RAHAT 11050
25 REWA MP1713008_060823APB_FTO_206395 Union Bank of India UBIN0566845 BICHHIYA 5746
26 REWA MP1713008_060823APB_FTO_206395 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3094
27 REWA MP1713008_060823APB_FTO_206395 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 5725
28 REWA MP1713008_060823APB_FTO_206395 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3094
29 REWA MP1713008_060823APB_FTO_206395 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
30 REWA MP1713008_060823APB_FTO_206395 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8619
31 REWA MP1713008_060823APB_FTO_206395 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6776
32 REWA MP1713008_060823APB_FTO_206395 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 4199
33 REWA MP1713008_060823APB_FTO_206395 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1547

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