Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_271123APB_FTO_366224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REWA MP-13-008-021-001/465
(ATARIYA) 		1713008021NRG24271120230301310 27/11/2023 Yasoda 1713008021WL040853 Yasoda 00045 BARB0REWAXX 1000 1000 Processed 01/01/2024 322942721 Yasoda BANK OF BARODA(606985)
2 REWA MP-13-008-021-003/23-B
(ATARIYA) 		1713008021NRG24271120230301322 27/11/2023 kalamunisha 1713008021WL040853 kalamunisha 00045 BARB0REWAXX 1000 1000 Processed 01/01/2024 322942721 kalamunisha BANK OF BARODA(606985)
3 REWA MP-13-008-021-003/443
(ATARIYA) 		1713008021NRG24271120230301293 27/11/2023 kutubun nisha 1713008021WL040852 kutubun nisha 00045 BARB0REWAXX 1000 1000 Processed 01/01/2024 322942721 kutubunnisha BANK OF BARODA(606985)
4 REWA MP-13-008-021-003/445
(ATARIYA) 		1713008021NRG24271120230301294 27/11/2023 Prabeena Bano 1713008021WL040852 Prabeena Bano 00045 BARB0REWAXX 1000 1000 Processed 01/01/2024 322942721 PrabeenaBano INDIAN BANK(607105)
SubTotal 4000 4000
5 REWA MP-13-008-051-001/1003
(BHATALO) 		1713008051NRG24261120230300187 27/11/2023 Ramesh mallah 1713008051WL040729 Ramesh mallah 00048 BKID0009441 1326 1326 Processed 01/01/2024 322942721 Rameshmallah INDIA POST PAYMENTS BANK LIMITED(508528)
6 REWA MP-13-008-051-001/1006
(BHATALO) 		1713008051NRG24261120230300188 27/11/2023 Maya devi mallah 1713008051WL040729 Maya devi mallah 00048 BKID0009441 1326 1326 Processed 01/01/2024 322942721 Mayadevimallah BANK OF INDIA(508505)
7 REWA MP-13-008-051-001/1017-A
(BHATALO) 		1713008051NRG24261120230300189 27/11/2023 Rohit kumar soni 1713008051WL040729 Rohit kumar soni 00048 BKID0009441 1326 1326 Processed 01/01/2024 322942721 Rohitkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
8 REWA MP-13-008-051-001/1152
(BHATALO) 		1713008051NRG24271120230300989 27/11/2023 Sadhna loniya 1713008051WL040810 Sadhna loniya 00048 BKID0009441 221 221 Processed 01/01/2024 322942721 Sadhnaloniya BANK OF INDIA(508505)
9 REWA MP-13-008-051-001/1236
(BHATALO) 		1713008051NRG24271120230300990 27/11/2023 Balkaran Mallah 1713008051WL040810 Balkaran Mallah 00048 BKID0009441 221 221 Processed 01/01/2024 322942721 BalkaranMallah STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 REWA MP-13-008-021-003/450
(ATARIYA) 		1713008021NRG24271120230301296 27/11/2023 Amna Bano 1713008021WL040852 Amna Bano 00165 IBKL0001759 1000 1000 Processed 01/01/2024 322942721 AmnaBano BANK OF BARODA(606985)
11 REWA MP-13-008-021-003/454
(ATARIYA) 		1713008021NRG24271120230301299 27/11/2023 Afsana Bano 1713008021WL040852 Afsana Bano 00165 IBKL0001759 1000 1000 Processed 01/01/2024 322942721 AfsanaBano IDBI BANK(607095)
12 REWA MP-13-008-021-003/461
(ATARIYA) 		1713008021NRG24271120230301306 27/11/2023 Mohd Raseed 1713008021WL040852 Mohd Raseed 00165 IBKL0001759 1000 1000 Processed 01/01/2024 322942721 MohdRaseed IDBI BANK(607095)
SubTotal 3000 3000
13 REWA MP-13-008-021-003/15-A
(ATARIYA) 		1713008021NRG24271120230301317 27/11/2023 MOhammad yarif 1713008021WL040853 MOhammad yarif 00176 IDIB000B715 1000 1000 Processed 01/01/2024 322942721 MOhammadyarif UNION BANK OF INDIA(508500)
SubTotal 1000 1000
14 REWA MP-13-008-021-003/21-A
(ATARIYA) 		1713008021NRG24271120230301320 27/11/2023 parvina vano 1713008021WL040853 parvina vano 00176 IDIB000D555 1000 1000 Processed 01/01/2024 322942721 parvinavano INDIAN BANK(607105)
SubTotal 1000 1000
15 REWA MP-13-008-056-001/13-B
(RAURA) 		1713008056NRG24251120230300147 27/11/2023 roshan saket 1713008056WL040717 roshan saket 00176 IDIB000G623 3315 3315 Processed 01/01/2024 322942721 roshansaket PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-056-001/13-B
(RAURA) 		1713008056NRG24251120230300148 27/11/2023 vimla saket 1713008056WL040717 vimla saket 00176 IDIB000G623 3315 3315 Processed 01/01/2024 322942721 vimlasaket STATE BANK OF INDIA(508548)
17 REWA MP-13-008-060-001/1478
(MADAWA) 		1713008060NRG24261120230300628 27/11/2023 sshailendra kumar oatel 1713008060WL040763 sshailendra kumar oatel 00176 IDIB000G623 5 5 Processed 01/01/2024 322942721 sshailendrakumaroatel UNION BANK OF INDIA(508500)
18 REWA MP-13-008-060-001/1510
(MADAWA) 		1713008060NRG24261120230300633 27/11/2023 subhadri kushwaha 1713008060WL040763 subhadri kushwaha 00176 IDIB000G623 5 5 Processed 01/01/2024 322942721 subhadrikushwaha INDIAN BANK(607105)
19 REWA MP-13-008-060-001/1511
(MADAWA) 		1713008060NRG24261120230300635 27/11/2023 anjula patel 1713008060WL040763 anjula patel 00176 IDIB000G623 5 5 Processed 01/01/2024 322942721 anjulapatel INDIAN BANK(607105)
20 REWA MP-13-008-060-001/1511
(MADAWA) 		1713008060NRG24261120230300634 27/11/2023 vishnubhan patel 1713008060WL040763 vishnubhan patel 00176 IDIB000G623 5 5 Processed 01/01/2024 322942721 vishnubhanpatel INDIAN BANK(607105)
21 REWA MP-13-008-060-001/90
(MADAWA) 		1713008060NRG24261120230300641 27/11/2023 chandravati 1713008060WL040763 chandravati 00176 IDIB000G623 5 5 Processed 01/01/2024 322942721 chandravati INDIAN BANK(607105)
22 REWA MP-13-008-060-001/952-A
(MADAWA) 		1713008060NRG24261120230300645 27/11/2023 beeta 1713008060WL040763 beeta 00176 IDIB000G623 5 5 Processed 01/01/2024 322942721 beeta INDIAN BANK(607105)
23 REWA MP-13-008-060-001/99-B
(MADAWA) 		1713008060NRG24261120230300648 27/11/2023 seeta gupta 1713008060WL040763 seeta gupta 00176 IDIB000G623 5 5 Processed 01/01/2024 322942721 seetagupta UNION BANK OF INDIA(508500)
24 REWA MP-13-008-060-001/99-B
(MADAWA) 		1713008060NRG24261120230300647 27/11/2023 vidya gupta 1713008060WL040763 vidya gupta 00176 IDIB000G623 5 5 Processed 01/01/2024 322942721 vidyagupta INDIAN BANK(607105)
SubTotal 6670 6670
25 REWA MP-13-008-021-003/381
(ATARIYA) 		1713008021NRG24271120230301290 27/11/2023 shyamvati 1713008021WL040852 shyamvati 00176 IDIB000R078 1000 1000 Processed 01/01/2024 322942721 shyamvati INDIAN BANK(607105)
26 REWA MP-13-008-021-003/382
(ATARIYA) 		1713008021NRG24271120230301291 27/11/2023 anit kumar kushwaha 1713008021WL040852 anit kumar kushwaha 00176 IDIB000R078 1000 1000 Processed 01/01/2024 322942721 anitkumarkushwaha INDIAN BANK(607105)
27 REWA MP-13-008-084-001/912
(LOHI) 		1713008084NRG24271120230301175 27/11/2023 Abhilasha Kewat 1713008084WL040839 Abhilasha Kewat 00176 IDIB000R078 1105 1105 Processed 01/01/2024 322942721 AbhilashaKewat STATE BANK OF INDIA(508548)
SubTotal 3105 3105
28 REWA MP-13-008-061-002/2630-B
(TEEKAR) 		1713008061NRG24261120230300299 27/11/2023 Dhruv kumar sahu 1713008061WL040740 Dhruv kumar sahu 00176 IDIB000T572 1547 1547 Processed 01/01/2024 322942721 Dhruvkumarsahu UNION BANK OF INDIA(508500)
29 REWA MP-13-008-063-002/76
() 		1713008063NRG24261120230300182 27/11/2023 Chhotelal sahu 1713008063WL040727 Chhotelal sahu 00176 IDIB000T572 1547 1547 Processed 01/01/2024 322942721 Chhotelalsahu INDIAN BANK(607105)
30 REWA MP-13-008-063-002/795
(DHOPKHARI) 		1713008063NRG24261120230300183 27/11/2023 mohanlal saket 1713008063WL040727 mohanlal saket 00176 IDIB000T572 1547 1547 Processed 01/01/2024 322942721 mohanlalsaket INDIAN BANK(607105)
31 REWA MP-13-008-063-002/860
(DHOPKHARI) 		1713008063NRG24261120230300184 27/11/2023 Ramnath 1713008063WL040727 Ramnath 00176 IDIB000T572 1547 1547 Processed 01/01/2024 322942721 Ramnath INDIAN BANK(607105)
SubTotal 6188 6188
32 REWA MP-13-008-056-002/262
(RAURA) 		1713008056NRG24251120230300156 27/11/2023 MANGLESHWAR YADAV 1713008056WL040717 MANGLESHWAR YADAV 00177 IOBA0002872 3315 3315 Processed 01/01/2024 322942721 MANGLESHWARYADAV STATE BANK OF INDIA(508548)
33 REWA MP-13-008-056-002/262
(RAURA) 		1713008056NRG24251120230300155 27/11/2023 MANGLESHWAR YADAV 1713008056WL040717 MANGLESHWAR YADAV 00177 IOBA0002872 2873 2873 Processed 01/01/2024 322942721 MANGLESHWARYADAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
34 REWA MP-13-008-021-003/459
(ATARIYA) 		1713008021NRG24271120230301304 27/11/2023 MOHD AZIZ 1713008021WL040852 MOHD AZIZ 00349 PSIB0000332 1000 1000 Processed 01/01/2024 322942721 MOHDAZIZ PUNJAB & SIND BANK(607087)
35 REWA MP-13-008-021-003/460
(ATARIYA) 		1713008021NRG24271120230301305 27/11/2023 Mo Majeet 1713008021WL040852 Mo Majeet 00349 PSIB0000332 1000 1000 Processed 01/01/2024 322942721 MoMajeet PUNJAB & SIND BANK(607087)
SubTotal 2000 2000
36 REWA MP-13-008-082-002/103-C
(KOTHI) 		1713008082NRG24271120230301093 27/11/2023 pradeep saket 1713008082WL040832 pradeep saket 00354 PUNB0041610 9 9 Processed 01/01/2024 322942721 pradeepsaket AU SMALL FINANCE BANK LTD(608088)
37 REWA MP-13-008-082-002/596
(KOTHI) 		1713008082NRG24271120230301109 27/11/2023 rakesh kumar tiwari 1713008082WL040832 rakesh kumar tiwari 00354 PUNB0041610 9 9 Processed 01/01/2024 322942721 rakeshkumartiwari PUNJAB NATIONAL BANK(508568)
SubTotal 18 18
38 REWA MP-13-008-052-001/678
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300215 27/11/2023 ruchi 1713008052WL040731 ruchi 00354 PUNB0049100 2200 2200 Processed 01/01/2024 322942721 ruchi PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-082-002/120-B
(KOTHI) 		1713008082NRG24271120230301096 27/11/2023 archana 1713008082WL040832 archana 00354 PUNB0049100 9 9 Processed 01/01/2024 322942721 archana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2209 2209
40 REWA MP-13-008-009-001/2022-A
(SUMEDA) 		1713008009NRG24271120230300977 27/11/2023 GOKARAN SAKET 1713008009WL040805 GOKARAN SAKET 00354 PUNB0096410 3536 3536 Processed 01/01/2024 322942721 GOKARANSAKET UNION BANK OF INDIA(508500)
SubTotal 3536 3536
41 REWA MP-13-008-052-001/655-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300208 27/11/2023 Mantu yadav 1713008052WL040731 Mantu yadav 00354 PUNB0623900 2200 2200 Processed 01/01/2024 322942721 Mantuyadav PUNJAB NATIONAL BANK(508568)
42 REWA MP-13-008-080-002/900
(LAXAMANPUR) 		1713008080NRG24271120230301186 27/11/2023 jitendra kumar patel 1713008080WL040843 jitendra kumar patel 00354 PUNB0623900 1547 1547 Processed 01/01/2024 322942721 jitendrakumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3747 3747
43 REWA MP-13-008-021-003/1-D
(ATARIYA) 		1713008021NRG24271120230301311 27/11/2023 renkha 1713008021WL040853 renkha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 renkha STATE BANK OF INDIA(508548)
44 REWA MP-13-008-021-003/16-A
(ATARIYA) 		1713008021NRG24271120230301318 27/11/2023 Fatma Bano 1713008021WL040853 Fatma Bano 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 FatmaBano STATE BANK OF INDIA(508548)
45 REWA MP-13-008-021-003/20-A
(ATARIYA) 		1713008021NRG24271120230301319 27/11/2023 shahjahan bano 1713008021WL040853 shahjahan bano 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 shahjahanbano STATE BANK OF INDIA(508548)
46 REWA MP-13-008-021-003/245
(ATARIYA) 		1713008021NRG24271120230301326 27/11/2023 mohammad irfan 1713008021WL040853 mohammad irfan 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 mohammadirfan STATE BANK OF INDIA(508548)
47 REWA MP-13-008-021-003/274
(ATARIYA) 		1713008021NRG24271120230301328 27/11/2023 virendra kol 1713008021WL040853 virendra kol 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 virendrakol STATE BANK OF INDIA(508548)
48 REWA MP-13-008-021-003/283
(ATARIYA) 		1713008021NRG24271120230301286 27/11/2023 sumitra kushwaha 1713008021WL040852 sumitra kushwaha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 sumitrakushwaha STATE BANK OF INDIA(508548)
49 REWA MP-13-008-021-003/284
(ATARIYA) 		1713008021NRG24271120230301287 27/11/2023 rohani kushwaha 1713008021WL040852 rohani kushwaha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 rohanikushwaha STATE BANK OF INDIA(508548)
50 REWA MP-13-008-021-003/3-A
(ATARIYA) 		1713008021NRG24271120230301288 27/11/2023 nagend kushwaha 1713008021WL040852 nagend kushwaha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 nagendkushwaha STATE BANK OF INDIA(508548)
51 REWA MP-13-008-021-003/3-B
(ATARIYA) 		1713008021NRG24271120230301289 27/11/2023 Priyanka Kushwaha 1713008021WL040852 Priyanka Kushwaha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 PriyankaKushwaha STATE BANK OF INDIA(508548)
52 REWA MP-13-008-021-003/4-A
(ATARIYA) 		1713008021NRG24271120230301292 27/11/2023 suneeta kushwaha 1713008021WL040852 suneeta kushwaha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 suneetakushwaha STATE BANK OF INDIA(508548)
53 REWA MP-13-008-021-003/448
(ATARIYA) 		1713008021NRG24271120230301295 27/11/2023 Raseedun Nisha 1713008021WL040852 Raseedun Nisha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 RaseedunNisha STATE BANK OF INDIA(508548)
54 REWA MP-13-008-021-003/452
(ATARIYA) 		1713008021NRG24271120230301297 27/11/2023 Sangeeta 1713008021WL040852 Sangeeta 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 Sangeeta STATE BANK OF INDIA(508548)
55 REWA MP-13-008-021-003/456
(ATARIYA) 		1713008021NRG24271120230301301 27/11/2023 habeeb 1713008021WL040852 habeeb 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 habeeb STATE BANK OF INDIA(508548)
56 REWA MP-13-008-021-003/457
(ATARIYA) 		1713008021NRG24271120230301302 27/11/2023 jaheedun nisha 1713008021WL040852 jaheedun nisha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 jaheedunnisha STATE BANK OF INDIA(508548)
57 REWA MP-13-008-021-003/458
(ATARIYA) 		1713008021NRG24271120230301303 27/11/2023 Mohammad Hasim 1713008021WL040852 Mohammad Hasim 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 MohammadHasim STATE BANK OF INDIA(508548)
58 REWA MP-13-008-021-003/5-A
(ATARIYA) 		1713008021NRG24271120230301308 27/11/2023 MO SAHIL 1713008021WL040852 MO SAHIL 00415 SBIN0000468 1000 1000 Processed 01/01/2024 322942721 MOSAHIL STATE BANK OF INDIA(508548)
59 REWA MP-13-008-080-002/1023
(LAXAMANPUR) 		1713008080NRG24271120230301185 27/11/2023 abika singh 1713008080WL040842 abika singh 00415 SBIN0000468 1547 1547 Processed 01/01/2024 322942721 abikasingh UNION BANK OF INDIA(508500)
SubTotal 17547 17547
60 REWA MP-13-008-080-002/1023
(LAXAMANPUR) 		1713008080NRG24271120230301184 27/11/2023 aashish majhi 1713008080WL040842 aashish majhi 00415 SBIN0003179 1547 1547 Processed 01/01/2024 322942721 aashishmajhi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
61 REWA MP-13-008-021-003/240
(ATARIYA) 		1713008021NRG24271120230301325 27/11/2023 mohammad raeesh 1713008021WL040853 mohammad raeesh 00415 SBIN0004667 1000 1000 Processed 01/01/2024 322942721 mohammadraeesh IDBI BANK(607095)
62 REWA MP-13-008-021-003/246
(ATARIYA) 		1713008021NRG24271120230301327 27/11/2023 shakeela khatoon 1713008021WL040853 shakeela khatoon 00415 SBIN0004667 1000 1000 Processed 01/01/2024 322942721 shakeelakhatoon STATE BANK OF INDIA(508548)
63 REWA MP-13-008-045-001/363
(TAMARA) 		1713008045NRG24271120230301009 27/11/2023 BALJEET SINGH 1713008045WL040813 BALJEET SINGH 00415 SBIN0004667 2652 2652 Processed 01/01/2024 322942721 BALJEETSINGH PUNJAB NATIONAL BANK(508568)
64 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24271120230300987 27/11/2023 Ramdas prajapati 1713008051WL040810 Ramdas prajapati 00415 SBIN0004667 221 221 Processed 01/01/2024 322942721 Ramdasprajapati STATE BANK OF INDIA(508548)
SubTotal 4873 4873
65 REWA MP-13-008-021-003/12-A
(ATARIYA) 		1713008021NRG24271120230301316 27/11/2023 Ramkrishna 1713008021WL040853 Ramkrishna 00415 SBIN0006053 1000 1000 Processed 01/01/2024 322942721 Ramkrishna STATE BANK OF INDIA(508548)
SubTotal 1000 1000
66 REWA MP-13-008-050-001/812
(SILPARA) 		1713008050NRG24271120230301149 27/11/2023 Mira 1713008050WL040835 Mira 00415 SBIN0006251 884 884 Processed 01/01/2024 322942721 Mira STATE BANK OF INDIA(508548)
67 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24261120230300193 27/11/2023 Bittan Mallah 1713008051WL040729 Bittan Mallah 00415 SBIN0006251 1326 1326 Processed 01/01/2024 322942721 BittanMallah STATE BANK OF INDIA(508548)
68 REWA MP-13-008-051-001/947
(BHATALO) 		1713008051NRG24261120230300199 27/11/2023 Suman DeviKushwaha 1713008051WL040729 Suman DeviKushwaha 00415 SBIN0006251 1326 1326 Processed 01/01/2024 322942721 SumanDeviKushwaha UNION BANK OF INDIA(508500)
69 REWA MP-13-008-052-001/2-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300201 27/11/2023 Sanjay saket 1713008052WL040731 Sanjay saket 00415 SBIN0006251 2200 2200 Processed 01/01/2024 322942721 Sanjaysaket STATE BANK OF INDIA(508548)
70 REWA MP-13-008-052-001/206
() 		1713008052NRG24261120230300202 27/11/2023 SHUPAL 1713008052WL040731 SHUPAL 00415 SBIN0006251 2200 2200 Processed 01/01/2024 322942721 SHUPAL STATE BANK OF INDIA(508548)
71 REWA MP-13-008-052-001/21-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300203 27/11/2023 seeta yada 1713008052WL040731 seeta yada 00415 SBIN0006251 198 198 Processed 01/01/2024 322942721 seetayada UNION BANK OF INDIA(508500)
72 REWA MP-13-008-052-001/350
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300204 27/11/2023 kunal 1713008052WL040731 kunal 00415 SBIN0006251 2200 2200 Processed 01/01/2024 322942721 kunal STATE BANK OF INDIA(508548)
73 REWA MP-13-008-052-001/568-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300206 27/11/2023 sudha saket 1713008052WL040731 sudha saket 00415 SBIN0006251 2200 2200 Processed 01/01/2024 322942721 sudhasaket INDIAN BANK(607105)
74 REWA MP-13-008-052-001/655-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300209 27/11/2023 Gudiya yadav 1713008052WL040731 Gudiya yadav 00415 SBIN0006251 2200 2200 Processed 01/01/2024 322942721 Gudiyayadav STATE BANK OF INDIA(508548)
75 REWA MP-13-008-052-001/655-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300210 27/11/2023 manvati yadav 1713008052WL040731 manvati yadav 00415 SBIN0006251 2200 2200 Processed 01/01/2024 322942721 manvatiyadav STATE BANK OF INDIA(508548)
76 REWA MP-13-008-052-001/655-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300211 27/11/2023 Nidhu dahiya 1713008052WL040731 Nidhu dahiya 00415 SBIN0006251 2200 2200 Processed 01/01/2024 322942721 Nidhudahiya STATE BANK OF INDIA(508548)
77 REWA MP-13-008-052-001/88-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300218 27/11/2023 meena 1713008052WL040731 meena 00415 SBIN0006251 2200 2200 Processed 01/01/2024 322942721 meena STATE BANK OF INDIA(508548)
78 REWA MP-13-008-053-005/288
(DIHIYA) 		1713008053NRG24271120230301159 27/11/2023 vinayak kol 1713008053WL040836 vinayak kol 00415 SBIN0006251 442 442 Processed 01/01/2024 322942721 vinayakkol STATE BANK OF INDIA(508548)
79 REWA MP-13-008-053-005/288
(DIHIYA) 		1713008053NRG24271120230301158 27/11/2023 vinayak kol 1713008053WL040836 vinayak kol 00415 SBIN0006251 2652 2652 Processed 01/01/2024 322942721 vinayakkol STATE BANK OF INDIA(508548)
80 REWA MP-13-008-053-005/432
(DIHIYA) 		1713008053NRG24271120230301163 27/11/2023 ganit kol 1713008053WL040836 ganit kol 00415 SBIN0006251 442 442 Processed 01/01/2024 322942721 ganitkol STATE BANK OF INDIA(508548)
81 REWA MP-13-008-053-005/432
(DIHIYA) 		1713008053NRG24271120230301162 27/11/2023 ganit kol 1713008053WL040836 ganit kol 00415 SBIN0006251 2652 2652 Processed 01/01/2024 322942721 ganitkol STATE BANK OF INDIA(508548)
82 REWA MP-13-008-055-001/907
(AMILAKI) 		1713008055NRG24271120230301341 27/11/2023 PRABHAT TRIPATHI 1713008055WL040857 PRABHAT TRIPATHI 00415 SBIN0006251 884 884 Processed 01/01/2024 322942721 PRABHATTRIPATHI STATE BANK OF INDIA(508548)
83 REWA MP-13-008-056-001/15-A
(RAURA) 		1713008056NRG24251120230300150 27/11/2023 BEBIsaket 1713008056WL040717 BEBIsaket 00415 SBIN0006251 3315 3315 Processed 01/01/2024 322942721 BEBIsaket STATE BANK OF INDIA(508548)
84 REWA MP-13-008-056-001/15-B
(RAURA) 		1713008056NRG24251120230300151 27/11/2023 RAMSIYA SAKET 1713008056WL040717 RAMSIYA SAKET 00415 SBIN0006251 2873 2873 Processed 01/01/2024 322942721 RAMSIYASAKET STATE BANK OF INDIA(508548)
85 REWA MP-13-008-056-001/162
(RAURA) 		1713008056NRG24251120230300152 27/11/2023 SUNITA TIWARI 1713008056WL040717 SUNITA TIWARI 00415 SBIN0006251 3315 3315 Processed 01/01/2024 322942721 SUNITATIWARI STATE BANK OF INDIA(508548)
86 REWA MP-13-008-056-002/109
(RAURA) 		1713008056NRG24251120230300154 27/11/2023 DEV VATI VERMA 1713008056WL040717 DEV VATI VERMA 00415 SBIN0006251 3315 3315 Processed 01/01/2024 322942721 DEVVATIVERMA STATE BANK OF INDIA(508548)
87 REWA MP-13-008-056-002/109
(RAURA) 		1713008056NRG24251120230300153 27/11/2023 SANTOSH KUMAR VERMA 1713008056WL040717 SANTOSH KUMAR VERMA 00415 SBIN0006251 3315 3315 Processed 01/01/2024 322942721 SANTOSHKUMARVERMA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
88 REWA MP-13-008-056-002/3-B
(RAURA) 		1713008056NRG24251120230300157 27/11/2023 EESHVARI PRASAD VERMA 1713008056WL040717 EESHVARI PRASAD VERMA 00415 SBIN0006251 3315 3315 Processed 01/01/2024 322942721 EESHVARIPRASADVERMA PUNJAB NATIONAL BANK(508568)
89 REWA MP-13-008-057-001/442
(HARDISANKAR) 		1713008057NRG24271120230301346 27/11/2023 Hanuman Deen Kol 1713008057WL040861 Hanuman Deen Kol 00415 SBIN0006251 7 7 Processed 01/01/2024 322942721 HanumanDeenKol STATE BANK OF INDIA(508548)
90 REWA MP-13-008-057-001/448
(HARDISANKAR) 		1713008057NRG24271120230301351 27/11/2023 ramkalesh kushwaha 1713008057WL040861 ramkalesh kushwaha 00415 SBIN0006251 7 7 Processed 01/01/2024 322942721 ramkaleshkushwaha STATE BANK OF INDIA(508548)
91 REWA MP-13-008-057-001/449
(HARDISANKAR) 		1713008057NRG24271120230301352 27/11/2023 Santdas Singh 1713008057WL040861 Santdas Singh 00415 SBIN0006251 7 7 Processed 01/01/2024 322942721 SantdasSingh UNION BANK OF INDIA(508500)
92 REWA MP-13-008-057-001/454
(HARDISANKAR) 		1713008057NRG24271120230301353 27/11/2023 urmila singh 1713008057WL040861 urmila singh 00415 SBIN0006251 7 7 Processed 01/01/2024 322942721 urmilasingh STATE BANK OF INDIA(508548)
93 REWA MP-13-008-060-001/1479
(MADAWA) 		1713008060NRG24261120230300629 27/11/2023 kishan chaturvedi 1713008060WL040763 kishan chaturvedi 00415 SBIN0006251 5 5 Processed 01/01/2024 322942721 kishanchaturvedi STATE BANK OF INDIA(508548)
94 REWA MP-13-008-060-001/1510
(MADAWA) 		1713008060NRG24261120230300632 27/11/2023 bhagvandeen kushwaha 1713008060WL040763 bhagvandeen kushwaha 00415 SBIN0006251 5 5 Processed 01/01/2024 322942721 bhagvandeenkushwaha STATE BANK OF INDIA(508548)
95 REWA MP-13-008-060-001/477-C
(MADAWA) 		1713008060NRG24261120230300636 27/11/2023 anita 1713008060WL040763 anita 00415 SBIN0006251 5 5 Processed 01/01/2024 322942721 anita INDIA POST PAYMENTS BANK LIMITED(508528)
96 REWA MP-13-008-060-001/884-A
(MADAWA) 		1713008060NRG24261120230300637 27/11/2023 mahesh bansal 1713008060WL040763 mahesh bansal 00415 SBIN0006251 5 5 Processed 01/01/2024 322942721 maheshbansal STATE BANK OF INDIA(508548)
97 REWA MP-13-008-060-001/997
(MADAWA) 		1713008060NRG24261120230300650 27/11/2023 brijbhan 1713008060WL040763 brijbhan 00415 SBIN0006251 5 5 Processed 01/01/2024 322942721 brijbhan INDIAN BANK(607105)
98 REWA MP-13-008-063-002/878-A
(DHOPKHARI) 		1713008063NRG24261120230300185 27/11/2023 Munnibai sondhiya 1713008063WL040727 Munnibai sondhiya 00415 SBIN0006251 1547 1547 Processed 01/01/2024 322942721 Munnibaisondhiya STATE BANK OF INDIA(508548)
SubTotal 49454 49454
99 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24271120230300994 27/11/2023 Roshanlal loniya 1713008051WL040810 Roshanlal loniya 00415 SBIN0030251 221 221 Processed 01/01/2024 322942721 Roshanlalloniya UNION BANK OF INDIA(508500)
SubTotal 221 221
100 REWA MP-13-008-021-003/234
(ATARIYA) 		1713008021NRG24271120230301324 27/11/2023 mo istak 1713008021WL040853 mo istak 00462 UCBA0000689 1000 1000 Processed 01/01/2024 322942721 moistak STATE BANK OF INDIA(508548)
SubTotal 1000 1000
101 REWA MP-13-008-021-003/10-A
(ATARIYA) 		1713008021NRG24271120230301312 27/11/2023 Manvati Vishwakarma 1713008021WL040853 Manvati Vishwakarma 00468 UBIN0537306 1000 1000 Processed 01/01/2024 322942721 ManvatiVishwakarma STATE BANK OF INDIA(508548)
102 REWA MP-13-008-021-003/10-B
(ATARIYA) 		1713008021NRG24271120230301313 27/11/2023 Ram Yash Vishwakarma 1713008021WL040853 Ram Yash Vishwakarma 00468 UBIN0537306 1000 1000 Processed 01/01/2024 322942721 RamYashVishwakarma STATE BANK OF INDIA(508548)
103 REWA MP-13-008-021-003/11-A
(ATARIYA) 		1713008021NRG24271120230301314 27/11/2023 pujali 1713008021WL040853 pujali 00468 UBIN0537306 1000 1000 Processed 01/01/2024 322942721 pujali STATE BANK OF INDIA(508548)
SubTotal 3000 3000
104 REWA MP-13-008-051-001/220
() 		1713008051NRG24271120230300993 27/11/2023 Gulab vati loniya 1713008051WL040810 Gulab vati loniya 00468 UBIN0539741 221 221 Processed 01/01/2024 322942721 Gulabvatiloniya UNION BANK OF INDIA(508500)
SubTotal 221 221
105 REWA MP-13-008-021-003/11-D
(ATARIYA) 		1713008021NRG24271120230301315 27/11/2023 Pushpendra 1713008021WL040853 Pushpendra 00468 UBIN0542466 1000 1000 Processed 01/01/2024 322942721 Pushpendra STATE BANK OF INDIA(508548)
106 REWA MP-13-008-021-003/455
(ATARIYA) 		1713008021NRG24271120230301300 27/11/2023 mo haniph 1713008021WL040852 mo haniph 00468 UBIN0542466 1000 1000 Processed 01/01/2024 322942721 mohaniph PUNJAB & SIND BANK(607087)
107 REWA MP-13-008-038-003/1
(AGADAL) 		1713008038NRG24261120230300777 27/11/2023 DAYALU 1713008038WL040771 DAYALU 00468 UBIN0542466 3 3 Processed 01/01/2024 322942721 DAYALU UNION BANK OF INDIA(508500)
108 REWA MP-13-008-038-003/117-a
(AGADAL) 		1713008038NRG24261120230300778 27/11/2023 BABULAL 1713008038WL040771 BABULAL 00468 UBIN0542466 3 3 Processed 01/01/2024 322942721 BABULAL UNION BANK OF INDIA(508500)
109 REWA MP-13-008-038-003/128-b
() 		1713008038NRG24261120230300779 27/11/2023 siyasaran 1713008038WL040771 siyasaran 00468 UBIN0542466 3 3 Processed 01/01/2024 322942721 siyasaran UNION BANK OF INDIA(508500)
110 REWA MP-13-008-038-003/183-A
(AGADAL) 		1713008038NRG24261120230300780 27/11/2023 sonu kewat 1713008038WL040771 sonu kewat 00468 UBIN0542466 3 3 Processed 01/01/2024 322942721 sonukewat UNION BANK OF INDIA(508500)
111 REWA MP-13-008-038-003/230
() 		1713008038NRG24261120230300781 27/11/2023 Rakesh 1713008038WL040771 Rakesh 00468 UBIN0542466 3 3 Processed 01/01/2024 322942721 Rakesh UNION BANK OF INDIA(508500)
112 REWA MP-13-008-038-003/231-B
(AGADAL) 		1713008038NRG24261120230300782 27/11/2023 Chandra shekhar saket 1713008038WL040771 Chandra shekhar saket 00468 UBIN0542466 3 3 Processed 01/01/2024 322942721 Chandrashekharsaket UNION BANK OF INDIA(508500)
113 REWA MP-13-008-038-003/255
(AGADAL) 		1713008038NRG24261120230300783 27/11/2023 RAMSUKH 1713008038WL040771 RAMSUKH 00468 UBIN0542466 3 3 Processed 01/01/2024 322942721 RAMSUKH UNION BANK OF INDIA(508500)
SubTotal 2021 2021
114 REWA MP-13-008-051-001/1211
(BHATALO) 		1713008051NRG24261120230300194 27/11/2023 Shambhu yadav 1713008051WL040729 Shambhu yadav 00468 UBIN0542504 1326 1326 Processed 01/01/2024 322942721 Shambhuyadav UNION BANK OF INDIA(508500)
115 REWA MP-13-008-052-001/408
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300205 27/11/2023 Laxmi 1713008052WL040731 Laxmi 00468 UBIN0542504 2200 2200 Processed 01/01/2024 322942721 Laxmi UNION BANK OF INDIA(508500)
116 REWA MP-13-008-084-001/674
(LOHI) 		1713008084NRG24271120230301173 27/11/2023 Trivani sahu 1713008084WL040839 Trivani sahu 00468 UBIN0542504 1105 1105 Processed 01/01/2024 322942721 Trivanisahu UNION BANK OF INDIA(508500)
117 REWA MP-13-008-084-001/683
(LOHI) 		1713008084NRG24271120230301174 27/11/2023 Suresh kewat 1713008084WL040839 Suresh kewat 00468 UBIN0542504 1105 1105 Processed 01/01/2024 322942721 Sureshkewat STATE BANK OF INDIA(508548)
SubTotal 5736 5736
118 REWA MP-13-008-009-001/1042-B
(SUMEDA) 		1713008009NRG24271120230300979 27/11/2023 Brijlal Saket 1713008009WL040807 Brijlal Saket 00468 UBIN0546518 1968 1968 Processed 01/01/2024 322942721 BrijlalSaket INDIAN BANK(607105)
119 REWA MP-13-008-009-001/1093-A
(SUMEDA) 		1713008009NRG24271120230300978 27/11/2023 Shyamvati Dahiya 1713008009WL040806 Shyamvati Dahiya 00468 UBIN0546518 1440 1440 Processed 01/01/2024 322942721 ShyamvatiDahiya UNION BANK OF INDIA(508500)
SubTotal 3408 3408
120 REWA MP-13-008-021-003/230
(ATARIYA) 		1713008021NRG24271120230301323 27/11/2023 manoj kumar kushwaha 1713008021WL040853 manoj kumar kushwaha 00468 UBIN0548146 1000 1000 Processed 01/01/2024 322942721 manojkumarkushwaha IDBI BANK(607095)
121 REWA MP-13-008-021-003/453
(ATARIYA) 		1713008021NRG24271120230301298 27/11/2023 Tahera Vano 1713008021WL040852 Tahera Vano 00468 UBIN0548146 1000 1000 Processed 01/01/2024 322942721 TaheraVano UNION BANK OF INDIA(508500)
122 REWA MP-13-008-021-003/462
(ATARIYA) 		1713008021NRG24271120230301307 27/11/2023 gulam hasmat raja 1713008021WL040852 gulam hasmat raja 00468 UBIN0548146 1000 1000 Processed 01/01/2024 322942721 gulamhasmatraja BANK OF BARODA(606985)
123 REWA MP-13-008-043-001/545
(KHAIRA) 		1713008043NRG24271120230301367 27/11/2023 Lavkush singh 1713008043WL040864 Lavkush singh 00468 UBIN0548146 3 3 Processed 01/01/2024 322942721 Lavkushsingh UNION BANK OF INDIA(508500)
SubTotal 3003 3003
124 REWA MP-13-008-052-001/778
(DIHIYA NARSINGHPUR) 		1713008052NRG24261120230300217 27/11/2023 ARCNA 1713008052WL040731 ARCNA 00468 UBIN0558052 2200 2200 Processed 01/01/2024 322942721 ARCNA UNION BANK OF INDIA(508500)
SubTotal 2200 2200
125 REWA MP-13-008-021-003/22-B
(ATARIYA) 		1713008021NRG24271120230301321 27/11/2023 saied mohammad 1713008021WL040853 saied mohammad 00468 UBIN0558699 1000 1000 Processed 01/01/2024 322942721 saiedmohammad UNION BANK OF INDIA(508500)
126 REWA MP-13-008-082-002/141
(KOTHI) 		1713008082NRG24271120230301099 27/11/2023 RAMPASAD 1713008082WL040832 RAMPASAD 00468 UBIN0558699 9 9 Processed 01/01/2024 322942721 RAMPASAD UNION BANK OF INDIA(508500)
SubTotal 1009 1009
127 REWA MP-13-008-050-001/191
(SILPARA) 		1713008050NRG24271120230301148 27/11/2023 LAKSHMI KUMAR KOL 1713008050WL040835 LAKSHMI KUMAR KOL 00468 UBIN0566845 884 884 Processed 01/01/2024 322942721 LAKSHMIKUMARKOL UNION BANK OF INDIA(508500)
128 REWA MP-13-008-050-001/815
(SILPARA) 		1713008050NRG24271120230301150 27/11/2023 dinesh 1713008050WL040835 dinesh 00468 UBIN0566845 884 884 Processed 01/01/2024 322942721 dinesh UNION BANK OF INDIA(508500)
129 REWA MP-13-008-050-001/853
(SILPARA) 		1713008050NRG24271120230301151 27/11/2023 Anuradha Saket 1713008050WL040835 Anuradha Saket 00468 UBIN0566845 884 884 Processed 01/01/2024 322942721 AnuradhaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
130 REWA MP-13-008-051-001/1017-B
(BHATALO) 		1713008051NRG24261120230300190 27/11/2023 Vijay kumar soni 1713008051WL040729 Vijay kumar soni 00468 UBIN0566845 1326 1326 Processed 01/01/2024 322942721 Vijaykumarsoni UNION BANK OF INDIA(508500)
131 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24261120230300192 27/11/2023 Ramadhar mallah 1713008051WL040729 Ramadhar mallah 00468 UBIN0566845 1326 1326 Processed 01/01/2024 322942721 Ramadharmallah UNION BANK OF INDIA(508500)
132 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24271120230300984 27/11/2023 Anil kumar pandey 1713008051WL040810 Anil kumar pandey 00468 UBIN0566845 221 221 Processed 01/01/2024 322942721 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-051-001/1059-A
(BHATALO) 		1713008051NRG24271120230300985 27/11/2023 VISHNU MALLAH 1713008051WL040810 VISHNU MALLAH 00468 UBIN0566845 221 221 Processed 01/01/2024 322942721 VISHNUMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 REWA MP-13-008-051-001/1099-C
(BHATALO) 		1713008051NRG24271120230300986 27/11/2023 Amit Lpniya 1713008051WL040810 Amit Lpniya 00468 UBIN0566845 221 221 Processed 01/01/2024 322942721 AmitLpniya STATE BANK OF INDIA(508548)
135 REWA MP-13-008-051-001/233
() 		1713008051NRG24261120230300196 27/11/2023 Vijay Kushwaha 1713008051WL040729 Vijay Kushwaha 00468 UBIN0566845 1326 1326 Processed 01/01/2024 322942721 VijayKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 REWA MP-13-008-051-001/237
() 		1713008051NRG24261120230300197 27/11/2023 Ajay Kumar 1713008051WL040729 Ajay Kumar 00468 UBIN0566845 1326 1326 Processed 01/01/2024 322942721 AjayKumar UNION BANK OF INDIA(508500)
137 REWA MP-13-008-051-001/741
(BHATALO) 		1713008051NRG24261120230300198 27/11/2023 ShivwatiKushwaha 1713008051WL040729 ShivwatiKushwaha 00468 UBIN0566845 1326 1326 Processed 01/01/2024 322942721 ShivwatiKushwaha UNION BANK OF INDIA(508500)
138 REWA MP-13-008-056-001/15-A
(RAURA) 		1713008056NRG24251120230300149 27/11/2023 VINEET S 1713008056WL040717 VINEET S 00468 UBIN0566845 3315 3315 Processed 01/01/2024 322942721 VINEETS INDIAN BANK(607105)
139 REWA MP-13-008-082-002/11-B
(KOTHI) 		1713008082NRG24271120230301094 27/11/2023 vinod saket 1713008082WL040832 vinod saket 00468 UBIN0566845 9 9 Processed 01/01/2024 322942721 vinodsaket UNION BANK OF INDIA(508500)
140 REWA MP-13-008-082-002/17
(KOTHI) 		1713008082NRG24271120230301100 27/11/2023 rajbahor 1713008082WL040832 rajbahor 00468 UBIN0566845 9 9 Processed 01/01/2024 322942721 rajbahor STATE BANK OF INDIA(508548)
141 REWA MP-13-008-082-002/201-A
(KOTHI) 		1713008082NRG24271120230301101 27/11/2023 saurabh patel 1713008082WL040832 saurabh patel 00468 UBIN0566845 9 9 Processed 01/01/2024 322942721 saurabhpatel PUNJAB NATIONAL BANK(508568)
142 REWA MP-13-008-082-002/216-A
(KOTHI) 		1713008082NRG24271120230301102 27/11/2023 rajkumar patel 1713008082WL040832 rajkumar patel 00468 UBIN0566845 9 9 Processed 01/01/2024 322942721 rajkumarpatel UNION BANK OF INDIA(508500)
143 REWA MP-13-008-082-002/233-A
(KOTHI) 		1713008082NRG24271120230301103 27/11/2023 bhaskar 1713008082WL040832 bhaskar 00468 UBIN0566845 9 9 Processed 01/01/2024 322942721 bhaskar UNION BANK OF INDIA(508500)
SubTotal 13305 13305
144 REWA MP-13-008-057-001/443
(HARDISANKAR) 		1713008057NRG24271120230301347 27/11/2023 Mahgu Kol 1713008057WL040861 Mahgu Kol 00468 UBIN0567639 7 7 Processed 01/01/2024 322942721 MahguKol UNION BANK OF INDIA(508500)
145 REWA MP-13-008-057-001/444
(HARDISANKAR) 		1713008057NRG24271120230301348 27/11/2023 Jitendra Saket 1713008057WL040861 Jitendra Saket 00468 UBIN0567639 7 7 Processed 01/01/2024 322942721 JitendraSaket UNION BANK OF INDIA(508500)
146 REWA MP-13-008-057-001/445
(HARDISANKAR) 		1713008057NRG24271120230301349 27/11/2023 Surendra Singh 1713008057WL040861 Surendra Singh 00468 UBIN0567639 7 7 Processed 01/01/2024 322942721 SurendraSingh UNION BANK OF INDIA(508500)
147 REWA MP-13-008-057-001/473
(HARDISANKAR) 		1713008057NRG24271120230301354 27/11/2023 Archana Verma 1713008057WL040861 Archana Verma 00468 UBIN0567639 7 7 Processed 01/01/2024 322942721 ArchanaVerma STATE BANK OF INDIA(508548)
148 REWA MP-13-008-060-001/1494
(MADAWA) 		1713008060NRG24261120230300630 27/11/2023 mo sadik 1713008060WL040763 mo sadik 00468 UBIN0567639 5 5 Processed 01/01/2024 322942721 mosadik UNION BANK OF INDIA(508500)
149 REWA MP-13-008-060-001/1494
(MADAWA) 		1713008060NRG24261120230300631 27/11/2023 sahjadi 1713008060WL040763 sahjadi 00468 UBIN0567639 5 5 Processed 01/01/2024 322942721 sahjadi UNION BANK OF INDIA(508500)
150 REWA MP-13-008-060-001/927
(MADAWA) 		1713008060NRG24261120230300643 27/11/2023 shivpal 1713008060WL040763 shivpal 00468 UBIN0567639 5 5 Processed 01/01/2024 322942721 shivpal UNION BANK OF INDIA(508500)
151 REWA MP-13-008-060-001/927
(MADAWA) 		1713008060NRG24261120230300642 27/11/2023 shivpal 1713008060WL040763 shivpal 00468 UBIN0567639 5 5 Processed 01/01/2024 322942721 shivpal INDIAN BANK(607105)
152 REWA MP-13-008-060-001/952-A
(MADAWA) 		1713008060NRG24261120230300644 27/11/2023 shivbahor 1713008060WL040763 shivbahor 00468 UBIN0567639 5 5 Processed 01/01/2024 322942721 shivbahor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
153 REWA MP-13-008-060-001/953-B
(MADAWA) 		1713008060NRG24261120230300646 27/11/2023 vinod 1713008060WL040763 vinod 00468 UBIN0567639 5 5 Processed 01/01/2024 322942721 vinod UNION BANK OF INDIA(508500)
154 REWA MP-13-008-060-001/993
(MADAWA) 		1713008060NRG24261120230300649 27/11/2023 GEETA YADAV 1713008060WL040763 GEETA YADAV 00468 UBIN0567639 5 5 Processed 01/01/2024 322942721 GEETAYADAV UNION BANK OF INDIA(508500)
SubTotal 63 63
155 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24261120230300195 27/11/2023 Praveen Chaturvedi 1713008051WL040729 Praveen Chaturvedi 00468 UBIN0912751 1326 1326 Processed 01/01/2024 322942721 PraveenChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
156 REWA MP-13-008-021-001/280
(ATARIYA) 		1713008021NRG24271120230301309 27/11/2023 chhathilal kushwaha 1713008021WL040853 chhathilal kushwaha 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 322942721 chhathilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
157 REWA MP-13-008-021-003/28-A
(ATARIYA) 		1713008021NRG24271120230301284 27/11/2023 mohd saukat 1713008021WL040852 mohd saukat 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 322942721 mohdsaukat INDIAN BANK(607105)
158 REWA MP-13-008-021-003/28-B
(ATARIYA) 		1713008021NRG24271120230301285 27/11/2023 Reshama bano 1713008021WL040852 Reshama bano 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 322942721 Reshamabano MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-050-002/18
(SILPARA) 		1713008050NRG24271120230301157 27/11/2023 mohita kumar veram 1713008050WL040835 mohita kumar veram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322942721 mohitakumarveram MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-051-001/1038-B
(BHATALO) 		1713008051NRG24261120230300191 27/11/2023 Bhuvneshwar 1713008051WL040729 Bhuvneshwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322942721 Bhuvneshwar BANK OF BARODA(606985)
161 REWA MP-13-008-051-001/1043
(BHATALO) 		1713008051NRG24271120230300983 27/11/2023 SHYAMLAL LONIYA 1713008051WL040810 SHYAMLAL LONIYA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322942721 SHYAMLALLONIYA MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24271120230300988 27/11/2023 Leelawati loniya 1713008051WL040810 Leelawati loniya 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322942721 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24271120230300991 27/11/2023 ramprasd 1713008051WL040810 ramprasd 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322942721 ramprasd MADHYANCHAL GRAMIN BANK(607232)
164 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24271120230300992 27/11/2023 Ramkhelawan 1713008051WL040810 Ramkhelawan 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322942721 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
165 REWA MP-13-008-060-001/9
(MADAWA) 		1713008060NRG24261120230300638 27/11/2023 saukhilak sahu 1713008060WL040763 saukhilak sahu 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 322942721 saukhilaksahu UNION BANK OF INDIA(508500)
166 REWA MP-13-008-060-001/9
(MADAWA) 		1713008060NRG24261120230300639 27/11/2023 somwati sahu 1713008060WL040763 somwati sahu 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 322942721 somwatisahu MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-060-001/90
(MADAWA) 		1713008060NRG24261120230300640 27/11/2023 banwari dahiya 1713008060WL040763 banwari dahiya 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 322942721 banwaridahiya MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-080-002/349
() 		1713008080NRG24271120230301188 27/11/2023 ramji saket 1713008080WL040844 ramji saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322942721 ramjisaket MADHYANCHAL GRAMIN BANK(607232)
169 REWA MP-13-008-080-002/900
(LAXAMANPUR) 		1713008080NRG24271120230301187 27/11/2023 neetu patel 1713008080WL040843 neetu patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322942721 neetupatel UNION BANK OF INDIA(508500)
170 REWA MP-13-008-082-002/120-A
(KOTHI) 		1713008082NRG24271120230301095 27/11/2023 ramsundar 1713008082WL040832 ramsundar 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 322942721 ramsundar MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-082-002/122-A
(KOTHI) 		1713008082NRG24271120230301097 27/11/2023 ramniwash saket 1713008082WL040832 ramniwash saket 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 322942721 ramniwashsaket MADHYANCHAL GRAMIN BANK(607232)
172 REWA MP-13-008-082-002/132
(KOTHI) 		1713008082NRG24271120230301098 27/11/2023 uma prasad 1713008082WL040832 uma prasad 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 322942721 umaprasad UNION BANK OF INDIA(508500)
173 REWA MP-13-008-082-002/280
(KOTHI) 		1713008082NRG24271120230301104 27/11/2023 indrabhan 1713008082WL040832 indrabhan 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 322942721 indrabhan CENTRAL BANK OF INDIA(607115)
174 REWA MP-13-008-082-002/310
(KOTHI) 		1713008082NRG24271120230301105 27/11/2023 indrabhan 1713008082WL040832 indrabhan 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 322942721 indrabhan MADHYANCHAL GRAMIN BANK(607232)
175 REWA MP-13-008-082-002/333
(KOTHI) 		1713008082NRG24271120230301106 27/11/2023 abhishek mishra 1713008082WL040832 abhishek mishra 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 322942721 abhishekmishra UNION BANK OF INDIA(508500)
176 REWA MP-13-008-082-002/36-B
(KOTHI) 		1713008082NRG24271120230301107 27/11/2023 rajpal 1713008082WL040832 rajpal 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 322942721 rajpal PUNJAB NATIONAL BANK(508568)
177 REWA MP-13-008-082-002/577
(KOTHI) 		1713008082NRG24271120230301108 27/11/2023 rannu devi patel 1713008082WL040832 rannu devi patel 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 322942721 rannudevipatel PUNJAB NATIONAL BANK(508568)
178 REWA MP-13-008-084-001/941-A
(LOHI) 		1713008084NRG24271120230301176 27/11/2023 Ramprasad Sahu 1713008084WL040839 Ramprasad Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322942721 RamprasadSahu MADHYANCHAL GRAMIN BANK(607232)
179 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24271120230301166 27/11/2023 juguntha prajapati 1713008090WL040837 juguntha prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322942721 jugunthaprajapati BANK OF INDIA(508505)
SubTotal 11706 11706
180 REWA MP-13-008-056-002/73-A
(RAURA) 		1713008056NRG24251120230300158 27/11/2023 SANTOSH CHARMAKAR 1713008056WL040717 SANTOSH CHARMAKAR 00688 FINO0001446 884 884 Processed 01/01/2024 322942721 SANTOSHCHARMAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 170605 170605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_271123APB_FTO_366224 Bank of Baroda BARB0REWAXX REWA, M.P. 4000
2 REWA MP1713008_271123APB_FTO_366224 Bank of India BKID0009441 REWA 4420
3 REWA MP1713008_271123APB_FTO_366224 IDBI Bank IBKL0001759 KARAHIYA 3000
4 REWA MP1713008_271123APB_FTO_366224 Indian Bank IDIB000B715 Bela 1000
5 REWA MP1713008_271123APB_FTO_366224 Indian Bank IDIB000D555 Dehra 1000
6 REWA MP1713008_271123APB_FTO_366224 Indian Bank IDIB000G623 Govindgarh 6670
7 REWA MP1713008_271123APB_FTO_366224 Indian Bank IDIB000R078 REWA 3105
8 REWA MP1713008_271123APB_FTO_366224 Indian Bank IDIB000T572 TIKAR 6188
9 REWA MP1713008_271123APB_FTO_366224 Indian Overseas Bank IOBA0002872 REWA 6188
10 REWA MP1713008_271123APB_FTO_366224 Punjab & Sind Bank PSIB0000332 REWA 2000
11 REWA MP1713008_271123APB_FTO_366224 Punjab National Bank PUNB0041610 Rewa 18
12 REWA MP1713008_271123APB_FTO_366224 Punjab National Bank PUNB0049100 REWA 2209
13 REWA MP1713008_271123APB_FTO_366224 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3536
14 REWA MP1713008_271123APB_FTO_366224 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3747
15 REWA MP1713008_271123APB_FTO_366224 State Bank of India SBIN0000468 REWA MAIN 17547
16 REWA MP1713008_271123APB_FTO_366224 State Bank of India SBIN0003179 GEC REWA 1547
17 REWA MP1713008_271123APB_FTO_366224 State Bank of India SBIN0004667 REWA CITY 4873
18 REWA MP1713008_271123APB_FTO_366224 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1000
19 REWA MP1713008_271123APB_FTO_366224 State Bank of India SBIN0006251 AMILIKI 49454
20 REWA MP1713008_271123APB_FTO_366224 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
21 REWA MP1713008_271123APB_FTO_366224 UCO Bank UCBA0000689 REWA 1000
22 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0537306 REWA 3000
23 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0539741 MANIKWAR 221
24 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0542466 CHARHATA 2021
25 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0542504 SAMAN 5736
26 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0546518 GARHWA 3408
27 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3003
28 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0558052 UNIVERSITY REWA 2200
29 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1009
30 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0566845 BICHHIYA 13305
31 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0567639 GOVINDGARH 63
32 REWA MP1713008_271123APB_FTO_366224 Union Bank of India UBIN0912751 REWA 1326
33 REWA MP1713008_271123APB_FTO_366224 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3536
34 REWA MP1713008_271123APB_FTO_366224 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 15
35 REWA MP1713008_271123APB_FTO_366224 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3000
36 REWA MP1713008_271123APB_FTO_366224 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3166
37 REWA MP1713008_271123APB_FTO_366224 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 884
38 REWA MP1713008_271123APB_FTO_366224 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1105
39 REWA MP1713008_271123APB_FTO_366224 Fino Payments Bank Ltd FINO0001446 MP RO 884

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