Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_131023APB_FTO_317472
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-13-008-090-001/285
(CHAURIYAR) 		1713008090NRG24131020230251161 13/10/2023 ramhashra 1713008090WL034690 ramhashra 00048 BKID0009441 663 663 Processed 08/11/2023 284579599 ramhashra BANK OF INDIA(508505)
2 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24131020230251164 13/10/2023 rajkumari 1713008090WL034690 rajkumari 00048 BKID0009441 663 663 Processed 08/11/2023 284579599 rajkumari BANK OF INDIA(508505)
3 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24131020230251163 13/10/2023 ramniwash 1713008090WL034690 ramniwash 00048 BKID0009441 663 663 Processed 09/11/2023 284579599 ramniwash INDIAN BANK(607105)
4 REWA MP-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG24131020230251166 13/10/2023 kamla vishwakarma 1713008090WL034690 kamla vishwakarma 00048 BKID0009441 663 663 Processed 08/11/2023 284579599 kamlavishwakarma BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24131020230251176 13/10/2023 Ramshusil kori 1713008090WL034690 Ramshusil kori 00048 BKID0009441 663 663 Processed 08/11/2023 284579599 Ramshusilkori BANK OF INDIA(508505)
6 REWA MP-13-008-090-001/773
(CHAURIYAR) 		1713008090NRG24131020230251177 13/10/2023 Geeta kori 1713008090WL034690 Geeta kori 00048 BKID0009441 663 663 Processed 08/11/2023 284579599 Geetakori BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24131020230251179 13/10/2023 Sachin saket 1713008090WL034690 Sachin saket 00048 BKID0009441 663 663 Processed 08/11/2023 284579599 Sachinsaket BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24131020230251180 13/10/2023 Aachal saket 1713008090WL034690 Aachal saket 00048 BKID0009441 663 663 Processed 08/11/2023 284579599 Aachalsaket BANK OF INDIA(508505)
SubTotal 5304 5304
9 REWA MP-13-008-007-001/163-A
(MARHA) 		1713008007NRG24131020230251324 13/10/2023 lucky mishra 1713008007WL034705 lucky mishra 00051 MAHB0001793 1326 1326 Processed 08/11/2023 284579599 luckymishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 REWA MP-13-008-041-004/167
(MAGURAHAI) 		1713008041NRG24131020230251426 13/10/2023 Ravendra 1713008041WL034719 Ravendra 00078 CNRB0001411 1326 1326 Processed 08/11/2023 284579599 Ravendra CANARA BANK(508532)
SubTotal 1326 1326
11 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24131020230251195 13/10/2023 amit mishra 1713008090WL034690 amit mishra 00089 CBIN0281413 442 442 Processed 08/11/2023 284579599 amitmishra BANK OF INDIA(508505)
SubTotal 442 442
12 REWA MP-13-008-063-001/857
(DHOPKHARI) 		1713008063NRG24131020230250130 13/10/2023 asha 1713008063WL034540 asha 00176 IDIB000G623 663 663 Processed 09/11/2023 284579599 asha INDIAN BANK(607105)
13 REWA MP-13-008-063-002/512
(DHOPKHARI) 		1713008063NRG24131020230250135 13/10/2023 Asha Sahu 1713008063WL034540 Asha Sahu 00176 IDIB000G623 442 442 Processed 09/11/2023 284579599 AshaSahu INDIAN BANK(607105)
SubTotal 1105 1105
14 REWA MP-13-008-090-001/593
(CHAURIYAR) 		1713008090NRG24131020230251168 13/10/2023 swati sharma 1713008090WL034690 swati sharma 00176 IDIB000G658 663 663 Processed 09/11/2023 284579599 swatisharma INDIAN BANK(607105)
SubTotal 663 663
15 REWA MP-13-008-041-004/189
(MAGURAHAI) 		1713008041NRG24131020230251430 13/10/2023 Chotelal Yadav 1713008041WL034719 Chotelal Yadav 00176 IDIB000R078 40 40 Processed 09/11/2023 284579599 ChotelalYadav INDIAN BANK(607105)
SubTotal 40 40
16 REWA MP-13-008-063-001/765
(DHOPKHARI) 		1713008063NRG24131020230250129 13/10/2023 RAMSUMIRAN 1713008063WL034540 RAMSUMIRAN 00176 IDIB000T572 3094 3094 Processed 08/11/2023 284579599 RAMSUMIRAN FINO PAYMENTS BANK LTD(608001)
17 REWA MP-13-008-063-002/102
() 		1713008063NRG24131020230250131 13/10/2023 ganesh 1713008063WL034540 ganesh 00176 IDIB000T572 3094 3094 Processed 09/11/2023 284579599 ganesh INDIAN BANK(607105)
18 REWA MP-13-008-063-002/25
() 		1713008063NRG24131020230250132 13/10/2023 JAGANNATH 1713008063WL034540 JAGANNATH 00176 IDIB000T572 3094 3094 Processed 09/11/2023 284579599 JAGANNATH INDIAN BANK(607105)
19 REWA MP-13-008-063-002/31-A
(DHOPKHARI) 		1713008063NRG24131020230250133 13/10/2023 Bhagwandeen 1713008063WL034540 Bhagwandeen 00176 IDIB000T572 3094 3094 Processed 09/11/2023 284579599 Bhagwandeen INDIAN BANK(607105)
20 REWA MP-13-008-063-002/512
(DHOPKHARI) 		1713008063NRG24131020230250134 13/10/2023 Kalavati 1713008063WL034540 Kalavati 00176 IDIB000T572 442 442 Processed 09/11/2023 284579599 Kalavati INDIAN BANK(607105)
21 REWA MP-13-008-063-002/515
(DHOPKHARI) 		1713008063NRG24131020230250136 13/10/2023 ramesh 1713008063WL034540 ramesh 00176 IDIB000T572 3094 3094 Processed 09/11/2023 284579599 ramesh INDIAN BANK(607105)
22 REWA MP-13-008-063-002/860
(DHOPKHARI) 		1713008063NRG24131020230250138 13/10/2023 Ramnath 1713008063WL034540 Ramnath 00176 IDIB000T572 3094 3094 Processed 09/11/2023 284579599 Ramnath INDIAN BANK(607105)
23 REWA MP-13-008-064-006/145
(SUKULAGAWAN) 		1713008064NRG24121020230249926 13/10/2023 Lalita 1713008064WL034514 Lalita 00176 IDIB000T572 2550 2550 Processed 09/11/2023 284579599 Lalita INDIAN BANK(607105)
SubTotal 21556 21556
24 REWA MP-13-008-093-001/1384
(KHAJUHA) 		1713008093NRG24131020230250224 13/10/2023 Buddhsen Patel 1713008093WL034548 Buddhsen Patel 00354 PUNB0041610 1105 1105 Processed 08/11/2023 284579599 BuddhsenPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 REWA MP-13-008-041-004/149
(MAGURAHAI) 		1713008041NRG24131020230251420 13/10/2023 Pramod shukla 1713008041WL034719 Pramod shukla 00354 PUNB0049100 40 40 Processed 08/11/2023 284579599 Pramodshukla PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-064-002/39
(SUKULAGAWAN) 		1713008064NRG24121020230249925 13/10/2023 kirti 1713008064WL034514 kirti 00354 PUNB0049100 2550 2550 Processed 08/11/2023 284579599 kirti PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-090-001/20-B
(CHAURIYAR) 		1713008090NRG24131020230251384 13/10/2023 RAMMANI KORI 1713008090WL034715 RAMMANI KORI 00354 PUNB0049100 663 663 Processed 08/11/2023 284579599 RAMMANIKORI MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24131020230251185 13/10/2023 ROHANI 1713008090WL034690 ROHANI 00354 PUNB0049100 663 663 Processed 08/11/2023 284579599 ROHANI UNION BANK OF INDIA(508500)
29 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24131020230251203 13/10/2023 Rani patel 1713008090WL034690 Rani patel 00354 PUNB0049100 663 663 Processed 08/11/2023 284579599 Ranipatel PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-090-003/749
(CHAURIYAR) 		1713008090NRG24131020230251204 13/10/2023 Ajay kol 1713008090WL034690 Ajay kol 00354 PUNB0049100 663 663 Processed 08/11/2023 284579599 Ajaykol PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-093-001/1177
(KHAJUHA) 		1713008093NRG24131020230250223 13/10/2023 Ramnaresh Patel 1713008093WL034548 Ramnaresh Patel 00354 PUNB0049100 1105 1105 Processed 08/11/2023 284579599 RamnareshPatel PUNJAB NATIONAL BANK(508568)
SubTotal 6347 6347
32 REWA MP-13-008-007-001/115-B
(MARHA) 		1713008007NRG24131020230251323 13/10/2023 pradyumn saket 1713008007WL034705 pradyumn saket 00415 SBIN0000468 1326 1326 Processed 08/11/2023 284579599 pradyumnsaket UNION BANK OF INDIA(508500)
33 REWA MP-13-008-041-003/141
(MAGURAHAI) 		1713008041NRG24131020230251400 13/10/2023 Jitendra Kumar mishra 1713008041WL034719 Jitendra Kumar mishra 00415 SBIN0000468 1326 1326 Processed 08/11/2023 284579599 JitendraKumarmishra MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-041-003/27
(MAGURAHAI) 		1713008041NRG24131020230251405 13/10/2023 Shusma 1713008041WL034719 Shusma 00415 SBIN0000468 1326 1326 Processed 08/11/2023 284579599 Shusma STATE BANK OF INDIA(508548)
35 REWA MP-13-008-041-004/12
(MAGURAHAI) 		1713008041NRG24131020230251414 13/10/2023 Mohanlal Saket 1713008041WL034719 Mohanlal Saket 00415 SBIN0000468 1326 1326 Processed 08/11/2023 284579599 MohanlalSaket STATE BANK OF INDIA(508548)
36 REWA MP-13-008-041-004/12
(MAGURAHAI) 		1713008041NRG24131020230251319 13/10/2023 Mohanlal Saket 1713008041WL034703 Mohanlal Saket 00415 SBIN0000468 221 221 Processed 08/11/2023 284579599 MohanlalSaket STATE BANK OF INDIA(508548)
37 REWA MP-13-008-041-004/147
(MAGURAHAI) 		1713008041NRG24131020230251320 13/10/2023 Satya bhan 1713008041WL034703 Satya bhan 00415 SBIN0000468 221 221 Processed 08/11/2023 284579599 Satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 REWA MP-13-008-041-004/152
(MAGURAHAI) 		1713008041NRG24131020230251421 13/10/2023 Ashok singh 1713008041WL034719 Ashok singh 00415 SBIN0000468 40 40 Processed 08/11/2023 284579599 Ashoksingh UNION BANK OF INDIA(508500)
39 REWA MP-13-008-041-004/159
(MAGURAHAI) 		1713008041NRG24131020230251423 13/10/2023 Mahadev Payashi 1713008041WL034719 Mahadev Payashi 00415 SBIN0000468 40 40 Processed 08/11/2023 284579599 MahadevPayashi STATE BANK OF INDIA(508548)
40 REWA MP-13-008-043-001/472
(KHAIRA) 		1713008043NRG24131020230251463 13/10/2023 AMAR SINGH 1713008043WL034732 AMAR SINGH 00415 SBIN0000468 1050 1050 Processed 08/11/2023 284579599 AMARSINGH BANK OF BARODA(606985)
41 REWA MP-13-008-043-001/472
(KHAIRA) 		1713008043NRG24131020230251468 13/10/2023 Jyoti 1713008043WL034733 Jyoti 00415 SBIN0000468 1050 1050 Processed 08/11/2023 284579599 Jyoti STATE BANK OF INDIA(508548)
42 REWA MP-13-008-090-001/62
(CHAURIYAR) 		1713008090NRG24131020230251170 13/10/2023 Chanda kol 1713008090WL034690 Chanda kol 00415 SBIN0000468 663 663 Processed 08/11/2023 284579599 Chandakol STATE BANK OF INDIA(508548)
43 REWA MP-13-008-090-001/731
(CHAURIYAR) 		1713008090NRG24131020230251174 13/10/2023 Devendra kori 1713008090WL034690 Devendra kori 00415 SBIN0000468 663 663 Processed 08/11/2023 284579599 Devendrakori STATE BANK OF INDIA(508548)
SubTotal 9252 9252
44 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG24131020230251165 13/10/2023 Nagendra kori 1713008090WL034690 Nagendra kori 00415 SBIN0003179 663 663 Processed 08/11/2023 284579599 Nagendrakori STATE BANK OF INDIA(508548)
SubTotal 663 663
45 REWA MP-13-008-090-001/21-B
(CHAURIYAR) 		1713008090NRG24131020230251160 13/10/2023 prakash kori 1713008090WL034690 prakash kori 00415 SBIN0004667 663 663 Processed 08/11/2023 284579599 prakashkori BANK OF INDIA(508505)
SubTotal 663 663
46 REWA MP-13-008-047-003/89
(PADOKHAR) 		1713008047NRG24121020230249845 13/10/2023 Chudamani Dubey 1713008047WL034504 Chudamani Dubey 00415 SBIN0006251 3000 3000 Processed 08/11/2023 284579599 ChudamaniDubey FINO PAYMENTS BANK LTD(608001)
47 REWA MP-13-008-056-001/10
(RAURA) 		1713008056NRG24131020230251444 13/10/2023 sushila 1713008056WL034721 sushila 00415 SBIN0006251 6 6 Processed 08/11/2023 284579599 sushila STATE BANK OF INDIA(508548)
48 REWA MP-13-008-056-001/104
(RAURA) 		1713008056NRG24131020230251445 13/10/2023 BRIJWASI SAKET 1713008056WL034722 BRIJWASI SAKET 00415 SBIN0006251 6 6 Processed 08/11/2023 284579599 BRIJWASISAKET STATE BANK OF INDIA(508548)
49 REWA MP-13-008-056-001/127
(RAURA) 		1713008056NRG24131020230251461 13/10/2023 RAMDHANI SAKET 1713008056WL034730 RAMDHANI SAKET 00415 SBIN0006251 6 6 Processed 08/11/2023 284579599 RAMDHANISAKET STATE BANK OF INDIA(508548)
50 REWA MP-13-008-056-001/129
(RAURA) 		1713008056NRG24131020230251458 13/10/2023 kamla tiwari 1713008056WL034727 kamla tiwari 00415 SBIN0006251 6 6 Processed 08/11/2023 284579599 kamlatiwari STATE BANK OF INDIA(508548)
51 REWA MP-13-008-056-002/132
(RAURA) 		1713008056NRG24131020230251447 13/10/2023 RAMDEEN VISHWAKARMA 1713008056WL034724 RAMDEEN VISHWAKARMA 00415 SBIN0006251 6 6 Processed 08/11/2023 284579599 RAMDEENVISHWAKARMA STATE BANK OF INDIA(508548)
52 REWA MP-13-008-056-002/132
(RAURA) 		1713008056NRG24131020230251448 13/10/2023 vimala 1713008056WL034724 vimala 00415 SBIN0006251 6 6 Processed 08/11/2023 284579599 vimala STATE BANK OF INDIA(508548)
53 REWA MP-13-008-060-001/1001
(MADAWA) 		1713008060NRG24121020230250000 13/10/2023 janki 1713008060WL034518 janki 00415 SBIN0006251 2873 2873 Processed 08/11/2023 284579599 janki STATE BANK OF INDIA(508548)
SubTotal 5909 5909
54 REWA MP-13-008-094-001/112
(GORGI) 		1713008094NRG24121020230249844 13/10/2023 ramnaresh chaurasiya 1713008094WL034503 ramnaresh chaurasiya 00415 SBIN0010828 1547 1547 Processed 08/11/2023 284579599 ramnareshchaurasiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 REWA MP-13-008-041-004/177
(MAGURAHAI) 		1713008041NRG24131020230251427 13/10/2023 Anupam Shukla 1713008041WL034719 Anupam Shukla 00462 UCBA0002099 1326 1326 Processed 08/11/2023 284579599 AnupamShukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
56 REWA MP-13-008-041-004/112
(MAGURAHAI) 		1713008041NRG24131020230251318 13/10/2023 RAM BALAK SINGH 1713008041WL034703 RAM BALAK SINGH 00468 UBIN0537306 221 221 Processed 08/11/2023 284579599 RAMBALAKSINGH UNION BANK OF INDIA(508500)
57 REWA MP-13-008-041-004/112
(MAGURAHAI) 		1713008041NRG24131020230251413 13/10/2023 RAM BALAK SINGH 1713008041WL034719 RAM BALAK SINGH 00468 UBIN0537306 1326 1326 Processed 08/11/2023 284579599 RAMBALAKSINGH UNION BANK OF INDIA(508500)
58 REWA MP-13-008-041-004/120
() 		1713008041NRG24131020230251415 13/10/2023 Arun kumar pandey 1713008041WL034719 Arun kumar pandey 00468 UBIN0537306 40 40 Processed 08/11/2023 284579599 Arunkumarpandey STATE BANK OF INDIA(508548)
59 REWA MP-13-008-041-004/132
() 		1713008041NRG24131020230251417 13/10/2023 Vikash Singh 1713008041WL034719 Vikash Singh 00468 UBIN0537306 1326 1326 Processed 08/11/2023 284579599 VikashSingh FINO PAYMENTS BANK LTD(608001)
60 REWA MP-13-008-041-004/205
(MAGURAHAI) 		1713008041NRG24131020230251432 13/10/2023 Chintamani Singh 1713008041WL034719 Chintamani Singh 00468 UBIN0537306 40 40 Processed 08/11/2023 284579599 ChintamaniSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2953 2953
61 REWA MP-13-008-090-001/779
(CHAURIYAR) 		1713008090NRG24131020230251182 13/10/2023 Khushilal kori 1713008090WL034690 Khushilal kori 00468 UBIN0541711 663 663 Processed 08/11/2023 284579599 Khushilalkori UNION BANK OF INDIA(508500)
SubTotal 663 663
62 REWA MP-13-008-041-003/11
(MAGURAHAI) 		1713008041NRG24131020230251398 13/10/2023 chote sen 1713008041WL034719 chote sen 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 chotesen UNION BANK OF INDIA(508500)
63 REWA MP-13-008-041-003/12
(MAGURAHAI) 		1713008041NRG24131020230251399 13/10/2023 RAJESH PANDEY 1713008041WL034719 RAJESH PANDEY 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 RAJESHPANDEY UNION BANK OF INDIA(508500)
64 REWA MP-13-008-041-003/18
(MAGURAHAI) 		1713008041NRG24131020230251401 13/10/2023 RAMANUJ PANDEY 1713008041WL034719 RAMANUJ PANDEY 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 RAMANUJPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 REWA MP-13-008-041-003/19
(MAGURAHAI) 		1713008041NRG24131020230251402 13/10/2023 BANSHPATI PATEL 1713008041WL034719 BANSHPATI PATEL 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 BANSHPATIPATEL UNION BANK OF INDIA(508500)
66 REWA MP-13-008-041-003/197
(MAGURAHAI) 		1713008041NRG24131020230251404 13/10/2023 Shankar sen 1713008041WL034719 Shankar sen 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 Shankarsen UNION BANK OF INDIA(508500)
67 REWA MP-13-008-041-003/34
(MAGURAHAI) 		1713008041NRG24131020230251406 13/10/2023 girdhari 1713008041WL034719 girdhari 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 girdhari UNION BANK OF INDIA(508500)
68 REWA MP-13-008-041-003/4
(MAGURAHAI) 		1713008041NRG24131020230251407 13/10/2023 NEETA 1713008041WL034719 NEETA 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 NEETA UNION BANK OF INDIA(508500)
69 REWA MP-13-008-041-003/44
(MAGURAHAI) 		1713008041NRG24131020230251408 13/10/2023 mahesh 1713008041WL034719 mahesh 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 mahesh UNION BANK OF INDIA(508500)
70 REWA MP-13-008-041-003/48
(MAGURAHAI) 		1713008041NRG24131020230251409 13/10/2023 BRINDAWAN 1713008041WL034719 BRINDAWAN 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 BRINDAWAN UNION BANK OF INDIA(508500)
71 REWA MP-13-008-041-003/56
(MAGURAHAI) 		1713008041NRG24131020230251411 13/10/2023 mathura 1713008041WL034719 mathura 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 mathura UNION BANK OF INDIA(508500)
72 REWA MP-13-008-041-003/84
(MAGURAHAI) 		1713008041NRG24131020230251412 13/10/2023 RAJMANI SEN 1713008041WL034719 RAJMANI SEN 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284579599 RAJMANISEN UNION BANK OF INDIA(508500)
73 REWA MP-13-008-041-004/154
(MAGURAHAI) 		1713008041NRG24131020230251422 13/10/2023 KENDRA KUMAR 1713008041WL034719 KENDRA KUMAR 00468 UBIN0542466 40 40 Processed 08/11/2023 284579599 KENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 REWA MP-13-008-043-001/475
(KHAIRA) 		1713008043NRG24131020230251465 13/10/2023 Neelu sen 1713008043WL034732 Neelu sen 00468 UBIN0542466 1400 1400 Processed 08/11/2023 284579599 Neelusen INDIA POST PAYMENTS BANK LIMITED(508528)
75 REWA MP-13-008-043-001/475
(KHAIRA) 		1713008043NRG24131020230251464 13/10/2023 Rajmani sen 1713008043WL034732 Rajmani sen 00468 UBIN0542466 1400 1400 Processed 08/11/2023 284579599 Rajmanisen UNION BANK OF INDIA(508500)
76 REWA MP-13-008-043-001/556
(KHAIRA) 		1713008043NRG24131020230251466 13/10/2023 susheela singh 1713008043WL034732 susheela singh 00468 UBIN0542466 700 700 Processed 08/11/2023 284579599 susheelasingh UNION BANK OF INDIA(508500)
77 REWA MP-13-008-043-001/583
(KHAIRA) 		1713008043NRG24131020230251470 13/10/2023 GYANI SONI 1713008043WL034733 GYANI SONI 00468 UBIN0542466 1400 1400 Processed 08/11/2023 284579599 GYANISONI UNION BANK OF INDIA(508500)
78 REWA MP-13-008-043-001/584
(KHAIRA) 		1713008043NRG24131020230251473 13/10/2023 SANCHITA SINGH 1713008043WL034734 SANCHITA SINGH 00468 UBIN0542466 1400 1400 Processed 08/11/2023 284579599 SANCHITASINGH UNION BANK OF INDIA(508500)
79 REWA MP-13-008-043-001/591
(KHAIRA) 		1713008043NRG24131020230251472 13/10/2023 JAYA VIND SINGH 1713008043WL034733 JAYA VIND SINGH 00468 UBIN0542466 1400 1400 Processed 08/11/2023 284579599 JAYAVINDSINGH UNION BANK OF INDIA(508500)
80 REWA MP-13-008-043-001/591
(KHAIRA) 		1713008043NRG24131020230251471 13/10/2023 SHANTI SINGH 1713008043WL034733 SHANTI SINGH 00468 UBIN0542466 1400 1400 Processed 08/11/2023 284579599 SHANTISINGH UNION BANK OF INDIA(508500)
81 REWA MP-13-008-043-001/594
(KHAIRA) 		1713008043NRG24131020230251467 13/10/2023 LALITA SINGH 1713008043WL034732 LALITA SINGH 00468 UBIN0542466 1400 1400 Processed 08/11/2023 284579599 LALITASINGH UNION BANK OF INDIA(508500)
82 REWA MP-13-008-043-001/610
(KHAIRA) 		1713008043NRG24131020230251474 13/10/2023 Amit Saket 1713008043WL034734 Amit Saket 00468 UBIN0542466 1050 1050 Processed 08/11/2023 284579599 AmitSaket UNION BANK OF INDIA(508500)
83 REWA MP-13-008-043-001/621
(KHAIRA) 		1713008043NRG24131020230251475 13/10/2023 Neeraj Soni 1713008043WL034734 Neeraj Soni 00468 UBIN0542466 1330 1330 Processed 08/11/2023 284579599 NeerajSoni UNION BANK OF INDIA(508500)
SubTotal 27506 27506
84 REWA MP-13-008-041-004/146
(MAGURAHAI) 		1713008041NRG24131020230251419 13/10/2023 Devendra Singh 1713008041WL034719 Devendra Singh 00468 UBIN0542504 1326 1326 Processed 08/11/2023 284579599 DevendraSingh UNION BANK OF INDIA(508500)
85 REWA MP-13-008-056-001/12
(RAURA) 		1713008056NRG24131020230251459 13/10/2023 LALMAN KOL 1713008056WL034728 LALMAN KOL 00468 UBIN0542504 6 6 Processed 08/11/2023 284579599 LALMANKOL UNION BANK OF INDIA(508500)
86 REWA MP-13-008-056-001/12
(RAURA) 		1713008056NRG24131020230251460 13/10/2023 MUNNI KOL 1713008056WL034729 MUNNI KOL 00468 UBIN0542504 6 6 Processed 08/11/2023 284579599 MUNNIKOL STATE BANK OF INDIA(508548)
SubTotal 1338 1338
87 REWA MP-13-008-010-001/450
(BIHRA) 		1713008010NRG24121020230249848 13/10/2023 Suresh singh 1713008010WL034505 Suresh singh 00468 UBIN0548146 221 221 Processed 08/11/2023 284579599 Sureshsingh UNION BANK OF INDIA(508500)
88 REWA MP-13-008-010-001/480
(BIHRA) 		1713008010NRG24121020230249850 13/10/2023 RAJESH VISHWAKARMA 1713008010WL034505 RAJESH VISHWAKARMA 00468 UBIN0548146 221 221 Processed 08/11/2023 284579599 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
89 REWA MP-13-008-041-004/163
(MAGURAHAI) 		1713008041NRG24131020230251424 13/10/2023 Jay prakash 1713008041WL034719 Jay prakash 00468 UBIN0548146 40 40 Processed 08/11/2023 284579599 Jayprakash UNION BANK OF INDIA(508500)
90 REWA MP-13-008-041-004/163
(MAGURAHAI) 		1713008041NRG24131020230251425 13/10/2023 Jay prakash 1713008041WL034719 Jay prakash 00468 UBIN0548146 1326 1326 Processed 08/11/2023 284579599 Jayprakash UNION BANK OF INDIA(508500)
SubTotal 1808 1808
91 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24131020230251196 13/10/2023 SANDEEP MISHRA 1713008090WL034690 SANDEEP MISHRA 00468 UBIN0549649 663 663 Processed 08/11/2023 284579599 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 663 663
92 REWA MP-13-008-041-003/49
(MAGURAHAI) 		1713008041NRG24131020230251410 13/10/2023 Saroj Tripathi 1713008041WL034719 Saroj Tripathi 00468 UBIN0558699 1326 1326 Processed 08/11/2023 284579599 SarojTripathi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 REWA MP-13-008-056-001/12-A
(RAURA) 		1713008056NRG24131020230251462 13/10/2023 SATYAPAL TIWARI 1713008056WL034731 SATYAPAL TIWARI 00468 UBIN0563137 6 6 Processed 08/11/2023 284579599 SATYAPALTIWARI UNION BANK OF INDIA(508500)
SubTotal 6 6
94 REWA MP-13-008-003-001/691
(CHAURA) 		1713008003NRG24121020230249809 13/10/2023 AKHILESH TIWARI 1713008003WL034499 AKHILESH TIWARI 00468 UBIN0565318 2210 2210 Processed 08/11/2023 284579599 AKHILESHTIWARI BANK OF BARODA(606985)
SubTotal 2210 2210
95 REWA MP-13-008-078-002/46
(BIHARIYA) 		1713008078NRG24131020230251092 13/10/2023 ramesh kol 1713008078WL034680 ramesh kol 00468 UBIN0566845 3 3 Processed 08/11/2023 284579599 rameshkol UNION BANK OF INDIA(508500)
SubTotal 3 3
96 REWA MP-13-008-056-001/11
(RAURA) 		1713008056NRG24131020230251446 13/10/2023 Sheshman saket 1713008056WL034723 Sheshman saket 00468 UBIN0567639 6 6 Processed 08/11/2023 284579599 Sheshmansaket UNION BANK OF INDIA(508500)
97 REWA MP-13-008-060-001/1258-B
(MADAWA) 		1713008060NRG24121020230250001 13/10/2023 rajendra prajapati 1713008060WL034518 rajendra prajapati 00468 UBIN0567639 2873 2873 Processed 08/11/2023 284579599 rajendraprajapati UNION BANK OF INDIA(508500)
SubTotal 2879 2879
98 REWA MP-13-008-007-001/510
(MARHA) 		1713008007NRG24131020230251325 13/10/2023 Ramashankar kushwaha 1713008007WL034705 Ramashankar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579599 Ramashankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-010-001/363
(BIHRA) 		1713008010NRG24121020230249847 13/10/2023 gulab saket 1713008010WL034505 gulab saket 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284579599 gulabsaket MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-010-001/363
(BIHRA) 		1713008010NRG24121020230249846 13/10/2023 shivkumar saket 1713008010WL034505 shivkumar saket 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284579599 shivkumarsaket MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-010-001/458
(BIHRA) 		1713008010NRG24121020230249849 13/10/2023 Rambhan saket 1713008010WL034505 Rambhan saket 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284579599 Rambhansaket UNION BANK OF INDIA(508500)
102 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG24121020230249920 13/10/2023 Raghvendra 1713008013WL034512 Raghvendra 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284579599 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-041-004/122
(MAGURAHAI) 		1713008041NRG24131020230251416 13/10/2023 Ramashankar Mishra 1713008041WL034719 Ramashankar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579599 RamashankarMishra STATE BANK OF INDIA(508548)
104 REWA MP-13-008-041-004/132
() 		1713008041NRG24131020230251418 13/10/2023 DAYARAM SINGH 1713008041WL034719 DAYARAM SINGH 00602 SBIN0RRMBGB 40 40 Processed 08/11/2023 284579599 DAYARAMSINGH STATE BANK OF INDIA(508548)
105 REWA MP-13-008-041-004/18
() 		1713008041NRG24131020230251429 13/10/2023 Premvati 1713008041WL034719 Premvati 00602 SBIN0RRMBGB 40 40 Processed 08/11/2023 284579599 Premvati MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-041-004/200
(MAGURAHAI) 		1713008041NRG24131020230251431 13/10/2023 Yamunotri singh 1713008041WL034719 Yamunotri singh 00602 SBIN0RRMBGB 40 40 Processed 08/11/2023 284579599 Yamunotrisingh STATE BANK OF INDIA(508548)
107 REWA MP-13-008-060-001/621
(MADAWA) 		1713008060NRG24121020230250002 13/10/2023 lalmani 1713008060WL034518 lalmani 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 284579599 lalmani MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24131020230251158 13/10/2023 RAVENDRA 1713008090WL034690 RAVENDRA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284579599 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24131020230251159 13/10/2023 KESARI 1713008090WL034690 KESARI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284579599 KESARI MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-090-001/296
(CHAURIYAR) 		1713008090NRG24131020230251162 13/10/2023 anil viskarma 1713008090WL034690 anil viskarma 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284579599 anilviskarma BANK OF INDIA(508505)
111 REWA MP-13-008-090-001/549
(CHAURIYAR) 		1713008090NRG24131020230251167 13/10/2023 raja yadav 1713008090WL034690 raja yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284579599 rajayadav BANK OF INDIA(508505)
112 REWA MP-13-008-090-001/627
(CHAURIYAR) 		1713008090NRG24131020230251171 13/10/2023 gyanendra dwivedi 1713008090WL034690 gyanendra dwivedi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284579599 gyanendradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
113 REWA MP-13-008-090-001/668
(CHAURIYAR) 		1713008090NRG24131020230251172 13/10/2023 chandravali saket 1713008090WL034690 chandravali saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284579599 chandravalisaket BANK OF INDIA(508505)
114 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24131020230251184 13/10/2023 kauslesh prasad mishra 1713008090WL034690 kauslesh prasad mishra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284579599 kausleshprasadmishra MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-090-002/169
(CHAURIYAR) 		1713008090NRG24131020230251186 13/10/2023 JITENDRA 1713008090WL034690 JITENDRA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284579599 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24131020230251187 13/10/2023 GORKHANATH 1713008090WL034690 GORKHANATH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284579599 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
117 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24131020230251188 13/10/2023 BRIJENDRA 1713008090WL034690 BRIJENDRA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284579599 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24131020230251190 13/10/2023 rajesh kumar dwivedi 1713008090WL034690 rajesh kumar dwivedi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284579599 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24131020230251191 13/10/2023 prabha devi dwivedi 1713008090WL034690 prabha devi dwivedi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284579599 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24131020230251192 13/10/2023 jitendra dwivedi 1713008090WL034690 jitendra dwivedi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284579599 jitendradwivedi BANK OF INDIA(508505)
121 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24131020230251197 13/10/2023 ABDHESH PD MISHRA 1713008090WL034690 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284579599 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24131020230251198 13/10/2023 Murlidhar dwivedi 1713008090WL034690 Murlidhar dwivedi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284579599 Murlidhardwivedi UNION BANK OF INDIA(508500)
123 REWA MP-13-008-090-003/249
(CHAURIYAR) 		1713008090NRG24131020230251199 13/10/2023 BANSLEKHAN 1713008090WL034690 BANSLEKHAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284579599 BANSLEKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15811 15811
124 REWA MP-13-008-007-001/619
(MARHA) 		1713008007NRG24131020230251326 13/10/2023 pushpendra kushwaha 1713008007WL034705 pushpendra kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579599 pushpendrakushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 REWA MP-13-008-090-003/636
(CHAURIYAR) 		1713008090NRG24131020230251202 13/10/2023 meena devi kol 1713008090WL034690 meena devi kol 00691 IPOS0000001 663 663 Processed 08/11/2023 284579599 meenadevikol BANK OF INDIA(508505)
126 REWA MP-13-008-093-001/1054
(KHAJUHA) 		1713008093NRG24131020230250222 13/10/2023 pramod patel 1713008093WL034548 pramod patel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284579599 pramodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
127 REWA MP-13-008-090-003/750
(CHAURIYAR) 		1713008090NRG24131020230251205 13/10/2023 Ramkali kol 1713008090WL034690 Ramkali kol 00703 AIRP0000001 663 663 Processed 08/11/2023 284579599 Ramkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 119497 119497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_131023APB_FTO_317472 Bank of India BKID0009441 REWA 5304
2 REWA MP1713008_131023APB_FTO_317472 Bank of Maharastra MAHB0001793 REWA 1326
3 REWA MP1713008_131023APB_FTO_317472 Canara Bank CNRB0001411 REWA 1326
4 REWA MP1713008_131023APB_FTO_317472 Central Bank Of India CBIN0281413 REWA 442
5 REWA MP1713008_131023APB_FTO_317472 Indian Bank IDIB000G623 Govindgarh 1105
6 REWA MP1713008_131023APB_FTO_317472 Indian Bank IDIB000G658 GURH 663
7 REWA MP1713008_131023APB_FTO_317472 Indian Bank IDIB000R078 REWA 40
8 REWA MP1713008_131023APB_FTO_317472 Indian Bank IDIB000T572 TIKAR 21556
9 REWA MP1713008_131023APB_FTO_317472 Punjab National Bank PUNB0041610 Rewa 1105
10 REWA MP1713008_131023APB_FTO_317472 Punjab National Bank PUNB0049100 REWA 6347
11 REWA MP1713008_131023APB_FTO_317472 State Bank of India SBIN0000468 REWA MAIN 9252
12 REWA MP1713008_131023APB_FTO_317472 State Bank of India SBIN0003179 GEC REWA 663
13 REWA MP1713008_131023APB_FTO_317472 State Bank of India SBIN0004667 REWA CITY 663
14 REWA MP1713008_131023APB_FTO_317472 State Bank of India SBIN0006251 AMILIKI 5909
15 REWA MP1713008_131023APB_FTO_317472 State Bank of India SBIN0010828 ARANG 1547
16 REWA MP1713008_131023APB_FTO_317472 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1326
17 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0537306 REWA 2953
18 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 663
19 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0542466 CHARHATA 27506
20 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0542504 SAMAN 1338
21 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1808
22 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
23 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
24 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0563137 NEHRU NAGAR 6
25 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0565318 RAHAT 2210
26 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0566845 BICHHIYA 3
27 REWA MP1713008_131023APB_FTO_317472 Union Bank of India UBIN0567639 GOVINDGARH 2879
28 REWA MP1713008_131023APB_FTO_317472 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 40
29 REWA MP1713008_131023APB_FTO_317472 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 2873
30 REWA MP1713008_131023APB_FTO_317472 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 221
31 REWA MP1713008_131023APB_FTO_317472 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8177
32 REWA MP1713008_131023APB_FTO_317472 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1406
33 REWA MP1713008_131023APB_FTO_317472 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 663
34 REWA MP1713008_131023APB_FTO_317472 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 442
35 REWA MP1713008_131023APB_FTO_317472 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 663
36 REWA MP1713008_131023APB_FTO_317472 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
37 REWA MP1713008_131023APB_FTO_317472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
38 REWA MP1713008_131023APB_FTO_317472 India Post Payments Bank IPOS0000001 Rewa 1768
39 REWA MP1713008_131023APB_FTO_317472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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