Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_251223APB_FTO_407141
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-13-008-020-001/208
(BHITWA) 		1713008020NRG24251220230351427 25/12/2023 Alka saket 1713008020WL046343 Alka saket 00045 BARB0REWAXX 1 1 Processed 12/03/2024 664178425 Alkasaket UNION BANK OF INDIA(508500)
SubTotal 1 1
2 REWA MP-13-008-050-001/968
(SILPARA) 		1713008050NRG24251220230351067 25/12/2023 ajay kumar yadav 1713008050WL046317 ajay kumar yadav 00048 BKID0009441 2210 2210 Processed 12/03/2024 664178425 ajaykumaryadav BANK OF INDIA(508505)
SubTotal 2210 2210
3 REWA MP-13-008-041-004/167
(MAGURAHAI) 		1713008041NRG24251220230351205 25/12/2023 Ravendra 1713008041WL046326 Ravendra 00078 CNRB0001411 884 884 Processed 12/03/2024 664178425 Ravendra CANARA BANK(508532)
SubTotal 884 884
4 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24251220230351432 25/12/2023 Praveen saket 1713008020WL046343 Praveen saket 00089 CBIN0281413 1 1 Processed 12/03/2024 664178425 Praveensaket CENTRAL BANK OF INDIA(607115)
SubTotal 1 1
5 REWA MP-13-008-032-001/553
(TIGHARA) 		1713008032NRG24251220230351022 25/12/2023 Somvati 1713008032WL046313 Somvati 00089 CBIN0283897 442 442 Processed 12/03/2024 664178425 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 REWA MP-13-008-055-001/580
(AMILAKI) 		1713008055NRG24251220230350849 25/12/2023 SAUKHILAL 1713008055WL046266 SAUKHILAL 00176 IDIB000G623 1650 1650 Processed 12/03/2024 664178425 SAUKHILAL STATE BANK OF INDIA(508548)
7 REWA MP-13-008-062-001/86-A
(GAHIRA) 		1713008062NRG24251220230351874 25/12/2023 Gaya 1713008062WL046376 Gaya 00176 IDIB000G623 40 40 Processed 12/03/2024 664178425 Gaya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1690 1690
8 REWA MP-13-008-032-001/320
(TIGHARA) 		1713008032NRG24251220230351020 25/12/2023 Kamal 1713008032WL046313 Kamal 00176 IDIB000R631 442 442 Processed 12/03/2024 664178425 Kamal UNION BANK OF INDIA(508500)
SubTotal 442 442
9 REWA MP-13-008-055-001/88-B
(AMILAKI) 		1713008055NRG24251220230350840 25/12/2023 brijesh mishra 1713008055WL046265 brijesh mishra 00176 IDIB000T572 2431 2431 Processed 12/03/2024 664178425 brijeshmishra INDIAN BANK(607105)
10 REWA MP-13-008-062-001/80-B
(GAHIRA) 		1713008062NRG24251220230351872 25/12/2023 Sumita saket 1713008062WL046376 Sumita saket 00176 IDIB000T572 40 40 Processed 12/03/2024 664178425 Sumitasaket INDIAN BANK(607105)
11 REWA MP-13-008-062-001/85-A
(GAHIRA) 		1713008062NRG24251220230351873 25/12/2023 Saroj 1713008062WL046376 Saroj 00176 IDIB000T572 40 40 Processed 12/03/2024 664178425 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
12 REWA MP-13-008-062-001/86-A
(GAHIRA) 		1713008062NRG24251220230351875 25/12/2023 Brijesh kumar yadav 1713008062WL046376 Brijesh kumar yadav 00176 IDIB000T572 40 40 Processed 12/03/2024 664178425 Brijeshkumaryadav INDIAN BANK(607105)
13 REWA MP-13-008-062-001/89-A
(GAHIRA) 		1713008062NRG24251220230351876 25/12/2023 Ganesh 1713008062WL046376 Ganesh 00176 IDIB000T572 40 40 Processed 12/03/2024 664178425 Ganesh INDIAN BANK(607105)
SubTotal 2591 2591
14 REWA MP-13-008-020-001/191-A
(BHITWA) 		1713008020NRG24251220230351422 25/12/2023 Samaylal 1713008020WL046343 Samaylal 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 Samaylal UNION BANK OF INDIA(508500)
15 REWA MP-13-008-020-001/192
(BHITWA) 		1713008020NRG24251220230351423 25/12/2023 maya saket 1713008020WL046343 maya saket 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 mayasaket STATE BANK OF INDIA(508548)
16 REWA MP-13-008-020-001/206
(BHITWA) 		1713008020NRG24251220230351426 25/12/2023 Lalita saket 1713008020WL046343 Lalita saket 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 Lalitasaket STATE BANK OF INDIA(508548)
17 REWA MP-13-008-020-001/227
(BHITWA) 		1713008020NRG24251220230351434 25/12/2023 Meera saket 1713008020WL046343 Meera saket 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 Meerasaket CANARA BANK(508532)
18 REWA MP-13-008-020-003/106
(BHITWA) 		1713008020NRG24251220230351436 25/12/2023 Meena bunkar 1713008020WL046343 Meena bunkar 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 Meenabunkar STATE BANK OF INDIA(508548)
19 REWA MP-13-008-020-003/109
(BHITWA) 		1713008020NRG24251220230351438 25/12/2023 Jitendra bunkar 1713008020WL046343 Jitendra bunkar 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 Jitendrabunkar BANK OF INDIA(508505)
20 REWA MP-13-008-020-003/110
(BHITWA) 		1713008020NRG24251220230351441 25/12/2023 indresh bunkar 1713008020WL046343 indresh bunkar 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 indreshbunkar BANK OF INDIA(508505)
21 REWA MP-13-008-020-003/110
(BHITWA) 		1713008020NRG24251220230351440 25/12/2023 indresh bunkar 1713008020WL046343 indresh bunkar 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 indreshbunkar BANK OF INDIA(508505)
22 REWA MP-13-008-020-003/110
(BHITWA) 		1713008020NRG24251220230351439 25/12/2023 indresh bunkar 1713008020WL046343 indresh bunkar 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 indreshbunkar UNION BANK OF INDIA(508500)
23 REWA MP-13-008-020-003/115
(BHITWA) 		1713008020NRG24251220230351444 25/12/2023 dasrath 1713008020WL046343 dasrath 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
24 REWA MP-13-008-020-003/117
(BHITWA) 		1713008020NRG24251220230351446 25/12/2023 Nand kumar 1713008020WL046343 Nand kumar 00415 SBIN0000468 1 1 Processed 12/03/2024 664178425 Nandkumar STATE BANK OF INDIA(508548)
25 REWA MP-13-008-041-004/208
(MAGURAHAI) 		1713008041NRG24251220230351207 25/12/2023 Ramji Saket 1713008041WL046326 Ramji Saket 00415 SBIN0000468 884 884 Processed 12/03/2024 664178425 RamjiSaket STATE BANK OF INDIA(508548)
26 REWA MP-13-008-043-001/551
(KHAIRA) 		1713008043NRG24251220230351776 25/12/2023 Anoop singh 1713008043WL046368 Anoop singh 00415 SBIN0000468 12 12 Processed 12/03/2024 664178425 Anoopsingh STATE BANK OF INDIA(508548)
27 REWA MP-13-008-043-001/608
(KHAIRA) 		1713008043NRG24251220230351645 25/12/2023 AMIT SINGH 1713008043WL046352 AMIT SINGH 00415 SBIN0000468 2640 2640 Processed 12/03/2024 664178425 AMITSINGH UNION BANK OF INDIA(508500)
SubTotal 3547 3547
28 REWA MP-13-008-055-001/36-B
(AMILAKI) 		1713008055NRG24251220230350847 25/12/2023 RAMESH KUMAR TRIPATHI 1713008055WL046266 RAMESH KUMAR TRIPATHI 00415 SBIN0006251 1650 1650 Processed 12/03/2024 664178425 RAMESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
29 REWA MP-13-008-055-001/63-B
(AMILAKI) 		1713008055NRG24251220230350850 25/12/2023 nilam kumar tripathi 1713008055WL046267 nilam kumar tripathi 00415 SBIN0006251 2431 2431 Processed 12/03/2024 664178425 nilamkumartripathi STATE BANK OF INDIA(508548)
30 REWA MP-13-008-055-001/65-B
(AMILAKI) 		1713008055NRG24251220230350851 25/12/2023 uma shankar tripathi 1713008055WL046267 uma shankar tripathi 00415 SBIN0006251 2431 2431 Processed 12/03/2024 664178425 umashankartripathi STATE BANK OF INDIA(508548)
31 REWA MP-13-008-055-001/89-B
(AMILAKI) 		1713008055NRG24251220230350841 25/12/2023 abhishek tripathi 1713008055WL046265 abhishek tripathi 00415 SBIN0006251 2431 2431 Processed 12/03/2024 664178425 abhishektripathi STATE BANK OF INDIA(508548)
32 REWA MP-13-008-055-001/902
(AMILAKI) 		1713008055NRG24251220230350842 25/12/2023 Savita Devi Namdeo 1713008055WL046265 Savita Devi Namdeo 00415 SBIN0006251 2431 2431 Processed 12/03/2024 664178425 SavitaDeviNamdeo STATE BANK OF INDIA(508548)
33 REWA MP-13-008-055-001/905
(AMILAKI) 		1713008055NRG24251220230350843 25/12/2023 ROSHAN LAL KUSHWAHA 1713008055WL046265 ROSHAN LAL KUSHWAHA 00415 SBIN0006251 2431 2431 Processed 12/03/2024 664178425 ROSHANLALKUSHWAHA STATE BANK OF INDIA(508548)
34 REWA MP-13-008-055-001/907
(AMILAKI) 		1713008055NRG24251220230350844 25/12/2023 PRABHAT TRIPATHI 1713008055WL046265 PRABHAT TRIPATHI 00415 SBIN0006251 2431 2431 Processed 12/03/2024 664178425 PRABHATTRIPATHI STATE BANK OF INDIA(508548)
35 REWA MP-13-008-055-001/908
(AMILAKI) 		1713008055NRG24251220230350845 25/12/2023 AJAY KUMAR SEN 1713008055WL046265 AJAY KUMAR SEN 00415 SBIN0006251 2210 2210 Processed 12/03/2024 664178425 AJAYKUMARSEN STATE BANK OF INDIA(508548)
36 REWA MP-13-008-055-001/909
(AMILAKI) 		1713008055NRG24251220230350846 25/12/2023 SARLA SEN 1713008055WL046265 SARLA SEN 00415 SBIN0006251 2210 2210 Processed 12/03/2024 664178425 SARLASEN STATE BANK OF INDIA(508548)
37 REWA MP-13-008-062-001/80-B
(GAHIRA) 		1713008062NRG24251220230351871 25/12/2023 Rajkaran saket 1713008062WL046376 Rajkaran saket 00415 SBIN0006251 40 40 Processed 12/03/2024 664178425 Rajkaransaket STATE BANK OF INDIA(508548)
SubTotal 20696 20696
38 REWA MP-13-008-050-001/966
(SILPARA) 		1713008050NRG24251220230351065 25/12/2023 vijay kumar verma 1713008050WL046317 vijay kumar verma 00415 SBIN0030251 2652 2652 Processed 12/03/2024 664178425 vijaykumarverma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 REWA MP-13-008-044-003/400
(PADIYA) 		1713008044NRG24231220230348468 25/12/2023 ramprasad saket 1713008044WL045988 ramprasad saket 00462 UCBA0000689 2652 2652 Processed 12/03/2024 664178425 ramprasadsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
40 REWA MP-13-008-041-004/177
(MAGURAHAI) 		1713008041NRG24251220230351206 25/12/2023 Anupam Shukla 1713008041WL046326 Anupam Shukla 00462 UCBA0002099 884 884 Processed 12/03/2024 664178425 AnupamShukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
41 REWA MP-13-008-041-004/112
(MAGURAHAI) 		1713008041NRG24251220230351200 25/12/2023 RAM BALAK SINGH 1713008041WL046326 RAM BALAK SINGH 00468 UBIN0537306 884 884 Processed 12/03/2024 664178425 RAMBALAKSINGH UNION BANK OF INDIA(508500)
42 REWA MP-13-008-041-004/132
() 		1713008041NRG24251220230351202 25/12/2023 Vikash Singh 1713008041WL046326 Vikash Singh 00468 UBIN0537306 884 884 Processed 12/03/2024 664178425 VikashSingh FINO PAYMENTS BANK LTD(608001)
43 REWA MP-13-008-041-004/142
(MAGURAHAI) 		1713008041NRG24251220230351203 25/12/2023 RAj mani YAdav 1713008041WL046326 RAj mani YAdav 00468 UBIN0537306 884 884 Processed 12/03/2024 664178425 RAjmaniYAdav UNION BANK OF INDIA(508500)
44 REWA MP-13-008-044-002/126
(PADIYA) 		1713008044NRG24231220230348462 25/12/2023 rajbahadur 1713008044WL045988 rajbahadur 00468 UBIN0537306 2652 2652 Processed 12/03/2024 664178425 rajbahadur BANK OF INDIA(508505)
SubTotal 5304 5304
45 REWA MP-13-008-020-001/222
(BHITWA) 		1713008020NRG24251220230351429 25/12/2023 Sumitra saket 1713008020WL046343 Sumitra saket 00468 UBIN0541711 1 1 Processed 12/03/2024 664178425 Sumitrasaket UNION BANK OF INDIA(508500)
SubTotal 1 1
46 REWA MP-13-008-043-001/393
(KHAIRA) 		1713008043NRG24251220230351627 25/12/2023 rajendra 1713008043WL046352 rajendra 00468 UBIN0542466 2640 2640 Processed 12/03/2024 664178425 rajendra PUNJAB NATIONAL BANK(508568)
47 REWA MP-13-008-043-001/474
(KHAIRA) 		1713008043NRG24251220230351628 25/12/2023 Rambakas sen 1713008043WL046352 Rambakas sen 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Rambakassen UNION BANK OF INDIA(508500)
48 REWA MP-13-008-043-001/474
(KHAIRA) 		1713008043NRG24251220230351629 25/12/2023 Shyamkali sen 1713008043WL046352 Shyamkali sen 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Shyamkalisen UNION BANK OF INDIA(508500)
49 REWA MP-13-008-043-001/476
(KHAIRA) 		1713008043NRG24251220230351631 25/12/2023 Rinkee sen 1713008043WL046352 Rinkee sen 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Rinkeesen UNION BANK OF INDIA(508500)
50 REWA MP-13-008-043-001/476
(KHAIRA) 		1713008043NRG24251220230351630 25/12/2023 Sitaram sen 1713008043WL046352 Sitaram sen 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Sitaramsen UNION BANK OF INDIA(508500)
51 REWA MP-13-008-043-001/487
(KHAIRA) 		1713008043NRG24251220230351633 25/12/2023 Rajeev Soni 1713008043WL046352 Rajeev Soni 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 RajeevSoni UNION BANK OF INDIA(508500)
52 REWA MP-13-008-043-001/487
(KHAIRA) 		1713008043NRG24251220230351632 25/12/2023 Rajeev Soni 1713008043WL046352 Rajeev Soni 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 RajeevSoni UNION BANK OF INDIA(508500)
53 REWA MP-13-008-043-001/497
(KHAIRA) 		1713008043NRG24251220230351634 25/12/2023 Brijendra singh 1713008043WL046352 Brijendra singh 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Brijendrasingh UNION BANK OF INDIA(508500)
54 REWA MP-13-008-043-001/497
(KHAIRA) 		1713008043NRG24251220230351635 25/12/2023 Vidya singh 1713008043WL046352 Vidya singh 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Vidyasingh UNION BANK OF INDIA(508500)
55 REWA MP-13-008-043-001/505
(KHAIRA) 		1713008043NRG24251220230351637 25/12/2023 Adityadev singh 1713008043WL046352 Adityadev singh 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Adityadevsingh UNION BANK OF INDIA(508500)
56 REWA MP-13-008-043-001/505
(KHAIRA) 		1713008043NRG24251220230351636 25/12/2023 Anju singh 1713008043WL046352 Anju singh 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Anjusingh UNION BANK OF INDIA(508500)
57 REWA MP-13-008-043-001/508
(KHAIRA) 		1713008043NRG24251220230351770 25/12/2023 Satish kumar saket 1713008043WL046368 Satish kumar saket 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Satishkumarsaket UNION BANK OF INDIA(508500)
58 REWA MP-13-008-043-001/515
(KHAIRA) 		1713008043NRG24251220230351771 25/12/2023 Shuneela singh 1713008043WL046368 Shuneela singh 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Shuneelasingh UNION BANK OF INDIA(508500)
59 REWA MP-13-008-043-001/532
(KHAIRA) 		1713008043NRG24251220230351772 25/12/2023 Mani singh 1713008043WL046368 Mani singh 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Manisingh UNION BANK OF INDIA(508500)
60 REWA MP-13-008-043-001/534
(KHAIRA) 		1713008043NRG24251220230351773 25/12/2023 Radhika shukla 1713008043WL046368 Radhika shukla 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Radhikashukla UNION BANK OF INDIA(508500)
61 REWA MP-13-008-043-001/535
(KHAIRA) 		1713008043NRG24251220230351774 25/12/2023 Girija Prasad Shukla 1713008043WL046368 Girija Prasad Shukla 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 GirijaPrasadShukla UNION BANK OF INDIA(508500)
62 REWA MP-13-008-043-001/542
(KHAIRA) 		1713008043NRG24251220230351638 25/12/2023 Rangnath singh 1713008043WL046352 Rangnath singh 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Rangnathsingh UNION BANK OF INDIA(508500)
63 REWA MP-13-008-043-001/553
(KHAIRA) 		1713008043NRG24251220230351777 25/12/2023 Gudiya Singh 1713008043WL046368 Gudiya Singh 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 GudiyaSingh UNION BANK OF INDIA(508500)
64 REWA MP-13-008-043-001/571
(KHAIRA) 		1713008043NRG24251220230351641 25/12/2023 KAMLA SINGH 1713008043WL046352 KAMLA SINGH 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 KAMLASINGH UNION BANK OF INDIA(508500)
65 REWA MP-13-008-043-001/582
(KHAIRA) 		1713008043NRG24251220230351642 25/12/2023 MADHAV PRASAD SONI 1713008043WL046352 MADHAV PRASAD SONI 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 MADHAVPRASADSONI UNION BANK OF INDIA(508500)
66 REWA MP-13-008-043-001/591
(KHAIRA) 		1713008043NRG24251220230351643 25/12/2023 JAYA VIND SINGH 1713008043WL046352 JAYA VIND SINGH 00468 UBIN0542466 2640 2640 Processed 12/03/2024 664178425 JAYAVINDSINGH UNION BANK OF INDIA(508500)
67 REWA MP-13-008-043-001/594
(KHAIRA) 		1713008043NRG24251220230351644 25/12/2023 LALITA SINGH 1713008043WL046352 LALITA SINGH 00468 UBIN0542466 2640 2640 Processed 12/03/2024 664178425 LALITASINGH UNION BANK OF INDIA(508500)
68 REWA MP-13-008-043-001/613
(KHAIRA) 		1713008043NRG24251220230351646 25/12/2023 Utam 1713008043WL046352 Utam 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Utam UNION BANK OF INDIA(508500)
69 REWA MP-13-008-043-001/617
(KHAIRA) 		1713008043NRG24251220230351647 25/12/2023 Sonu singh 1713008043WL046352 Sonu singh 00468 UBIN0542466 12 12 Processed 12/03/2024 664178425 Sonusingh UNION BANK OF INDIA(508500)
70 REWA MP-13-008-043-001/620
(KHAIRA) 		1713008043NRG24251220230351778 25/12/2023 Chanda singh 1713008043WL046368 Chanda singh 00468 UBIN0542466 180 180 Processed 12/03/2024 664178425 Chandasingh UNION BANK OF INDIA(508500)
71 REWA MP-13-008-043-001/621
(KHAIRA) 		1713008043NRG24251220230351648 25/12/2023 Neeraj Soni 1713008043WL046352 Neeraj Soni 00468 UBIN0542466 2640 2640 Processed 12/03/2024 664178425 NeerajSoni UNION BANK OF INDIA(508500)
72 REWA MP-13-008-043-001/623
(KHAIRA) 		1713008043NRG24251220230351649 25/12/2023 CHANDRAKANT NAMDEO 1713008043WL046352 CHANDRAKANT NAMDEO 00468 UBIN0542466 1540 1540 Processed 12/03/2024 664178425 CHANDRAKANTNAMDEO UNION BANK OF INDIA(508500)
73 REWA MP-13-008-044-001/17-A
(PADIYA) 		1713008044NRG24231220230348458 25/12/2023 sangita viswkarma 1713008044WL045988 sangita viswkarma 00468 UBIN0542466 2652 2652 Processed 12/03/2024 664178425 sangitaviswkarma UNION BANK OF INDIA(508500)
74 REWA MP-13-008-044-001/20
(PADIYA) 		1713008044NRG24231220230348459 25/12/2023 rannu viswkarma 1713008044WL045988 rannu viswkarma 00468 UBIN0542466 2652 2652 Processed 12/03/2024 664178425 rannuviswkarma UNION BANK OF INDIA(508500)
75 REWA MP-13-008-044-001/200-A
(PADIYA) 		1713008044NRG24231220230348460 25/12/2023 syamlal sodhiya 1713008044WL045988 syamlal sodhiya 00468 UBIN0542466 2652 2652 Processed 12/03/2024 664178425 syamlalsodhiya UNION BANK OF INDIA(508500)
SubTotal 20488 20488
76 REWA MP-13-008-041-004/146
(MAGURAHAI) 		1713008041NRG24251220230351204 25/12/2023 Devendra Singh 1713008041WL046326 Devendra Singh 00468 UBIN0542504 663 663 Processed 12/03/2024 664178425 DevendraSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
77 REWA MP-13-008-028-002/252
(KACHUR) 		1713008000NRG24251220230351604 25/12/2023 brijendra 1713008WL046350 brijendra 00468 UBIN0546518 3094 3094 Processed 12/03/2024 664178425 brijendra UNION BANK OF INDIA(508500)
78 REWA MP-13-008-028-002/280
(KACHUR) 		1713008000NRG24251220230351605 25/12/2023 mahipal 1713008WL046350 mahipal 00468 UBIN0546518 3094 3094 Processed 12/03/2024 664178425 mahipal UNION BANK OF INDIA(508500)
79 REWA MP-13-008-028-002/285
(KACHUR) 		1713008000NRG24251220230351606 25/12/2023 rammilan 1713008WL046350 rammilan 00468 UBIN0546518 2100 2100 Processed 12/03/2024 664178425 rammilan UNION BANK OF INDIA(508500)
80 REWA MP-13-008-028-002/3-A
(KACHUR) 		1713008000NRG24251220230351607 25/12/2023 soniya 1713008WL046350 soniya 00468 UBIN0546518 3094 3094 Processed 12/03/2024 664178425 soniya UNION BANK OF INDIA(508500)
81 REWA MP-13-008-028-002/988
(KACHUR) 		1713008000NRG24251220230351610 25/12/2023 Deepak Singh 1713008WL046350 Deepak Singh 00468 UBIN0546518 3094 3094 Processed 12/03/2024 664178425 DeepakSingh UNION BANK OF INDIA(508500)
82 REWA MP-13-008-032-001/447
(TIGHARA) 		1713008032NRG24251220230351021 25/12/2023 Pradeep 1713008032WL046313 Pradeep 00468 UBIN0546518 442 442 Processed 12/03/2024 664178425 Pradeep UNION BANK OF INDIA(508500)
SubTotal 14918 14918
83 REWA MP-13-008-020-001/224
(BHITWA) 		1713008020NRG24251220230351431 25/12/2023 Neetu saket 1713008020WL046343 Neetu saket 00468 UBIN0546658 1 1 Processed 12/03/2024 664178425 Neetusaket UNION BANK OF INDIA(508500)
SubTotal 1 1
84 REWA MP-13-008-020-001/188
(BHITWA) 		1713008020NRG24251220230351421 25/12/2023 anand saket 1713008020WL046343 anand saket 00468 UBIN0548146 1 1 Processed 12/03/2024 664178425 anandsaket STATE BANK OF INDIA(508548)
85 REWA MP-13-008-020-001/188
(BHITWA) 		1713008020NRG24251220230351420 25/12/2023 anand saket 1713008020WL046343 anand saket 00468 UBIN0548146 1 1 Processed 12/03/2024 664178425 anandsaket UNION BANK OF INDIA(508500)
86 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24251220230351433 25/12/2023 Sukhram saket 1713008020WL046343 Sukhram saket 00468 UBIN0548146 1 1 Processed 12/03/2024 664178425 Sukhramsaket UNION BANK OF INDIA(508500)
87 REWA MP-13-008-028-002/934
(KACHUR) 		1713008000NRG24251220230351609 25/12/2023 Sand 1713008WL046350 Sand 00468 UBIN0548146 3094 3094 Processed 12/03/2024 664178425 Sand BANK OF BARODA(606985)
88 REWA MP-13-008-032-004/490
(TIGHARA) 		1713008032NRG24251220230351024 25/12/2023 Sobhnath saket 1713008032WL046313 Sobhnath saket 00468 UBIN0548146 442 442 Processed 12/03/2024 664178425 Sobhnathsaket STATE BANK OF INDIA(508548)
89 REWA MP-13-008-032-004/592
(TIGHARA) 		1713008032NRG24251220230351026 25/12/2023 sunil 1713008032WL046313 sunil 00468 UBIN0548146 442 442 Processed 12/03/2024 664178425 sunil FINO PAYMENTS BANK LTD(608001)
90 REWA MP-13-008-043-001/545
(KHAIRA) 		1713008043NRG24251220230351775 25/12/2023 Lavkush singh 1713008043WL046368 Lavkush singh 00468 UBIN0548146 12 12 Processed 12/03/2024 664178425 Lavkushsingh UNION BANK OF INDIA(508500)
SubTotal 3993 3993
91 REWA MP-13-008-043-001/557
(KHAIRA) 		1713008043NRG24251220230351640 25/12/2023 Preetu singh 1713008043WL046352 Preetu singh 00468 UBIN0561797 12 12 Processed 12/03/2024 664178425 Preetusingh UNION BANK OF INDIA(508500)
92 REWA MP-13-008-043-001/557
(KHAIRA) 		1713008043NRG24251220230351639 25/12/2023 Preetu singh 1713008043WL046352 Preetu singh 00468 UBIN0561797 12 12 Processed 12/03/2024 664178425 Preetusingh BANK OF BARODA(606985)
SubTotal 24 24
93 REWA MP-13-008-016-001/539
(SANW) 		1713008016NRG24251220230350956 25/12/2023 VIJAY 1713008016WL046297 VIJAY 00468 UBIN0565318 221 221 Processed 12/03/2024 664178425 VIJAY UNION BANK OF INDIA(508500)
SubTotal 221 221
94 REWA MP-13-008-050-001/193
(SILPARA) 		1713008050NRG24251220230351062 25/12/2023 URMILA KOL 1713008050WL046317 URMILA KOL 00468 UBIN0566845 2652 2652 Processed 12/03/2024 664178425 URMILAKOL UNION BANK OF INDIA(508500)
95 REWA MP-13-008-050-001/2
(SILPARA) 		1713008050NRG24251220230351063 25/12/2023 Seema Kol 1713008050WL046317 Seema Kol 00468 UBIN0566845 2652 2652 Processed 12/03/2024 664178425 SeemaKol UNION BANK OF INDIA(508500)
96 REWA MP-13-008-050-001/955
(SILPARA) 		1713008050NRG24251220230351064 25/12/2023 sheela verma 1713008050WL046317 sheela verma 00468 UBIN0566845 2652 2652 Processed 12/03/2024 664178425 sheelaverma UNION BANK OF INDIA(508500)
97 REWA MP-13-008-050-002/937
(SILPARA) 		1713008050NRG24251220230351069 25/12/2023 aman nath saket 1713008050WL046317 aman nath saket 00468 UBIN0566845 2210 2210 Processed 12/03/2024 664178425 amannathsaket STATE BANK OF INDIA(508548)
SubTotal 10166 10166
98 REWA MP-13-008-055-001/660
(AMILAKI) 		1713008055NRG24251220230350839 25/12/2023 Reena 1713008055WL046265 Reena 00468 UBIN0567639 2431 2431 Processed 12/03/2024 664178425 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
99 REWA MP-13-008-020-001/197
(BHITWA) 		1713008020NRG24251220230351425 25/12/2023 Dadan pandey 1713008020WL046343 Dadan pandey 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664178425 Dadanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
100 REWA MP-13-008-020-001/21
() 		1713008020NRG24251220230351428 25/12/2023 Satyabhan 1713008020WL046343 Satyabhan 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664178425 Satyabhan STATE BANK OF INDIA(508548)
101 REWA MP-13-008-020-001/223
(BHITWA) 		1713008020NRG24251220230351430 25/12/2023 Sourabh saket 1713008020WL046343 Sourabh saket 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664178425 Sourabhsaket MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-020-001/227
(BHITWA) 		1713008020NRG24251220230351435 25/12/2023 Rinoo saket 1713008020WL046343 Rinoo saket 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664178425 Rinoosaket MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-020-003/108
(BHITWA) 		1713008020NRG24251220230351437 25/12/2023 Nandani bunkar 1713008020WL046343 Nandani bunkar 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664178425 Nandanibunkar STATE BANK OF INDIA(508548)
104 REWA MP-13-008-020-003/113
(BHITWA) 		1713008020NRG24251220230351442 25/12/2023 Bhola 1713008020WL046343 Bhola 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664178425 Bhola MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-020-003/114
(BHITWA) 		1713008020NRG24251220230351443 25/12/2023 Shyamlal 1713008020WL046343 Shyamlal 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664178425 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 REWA MP-13-008-020-003/120
(BHITWA) 		1713008020NRG24251220230351447 25/12/2023 Rekha 1713008020WL046343 Rekha 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664178425 Rekha MADHYANCHAL GRAMIN BANK(607232)
107 REWA MP-13-008-020-003/121
(BHITWA) 		1713008020NRG24251220230351448 25/12/2023 Archana 1713008020WL046343 Archana 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664178425 Archana MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-041-004/122
(MAGURAHAI) 		1713008041NRG24251220230351201 25/12/2023 Ramashankar Mishra 1713008041WL046326 Ramashankar Mishra 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664178425 RamashankarMishra STATE BANK OF INDIA(508548)
109 REWA MP-13-008-041-004/49
() 		1713008041NRG24251220230351208 25/12/2023 Ramprakash Singh 1713008041WL046326 Ramprakash Singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664178425 RamprakashSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
110 REWA MP-13-008-044-002/72
(PADIYA) 		1713008044NRG24231220230348463 25/12/2023 surdeen 1713008044WL045988 surdeen 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664178425 surdeen STATE BANK OF INDIA(508548)
111 REWA MP-13-008-044-002/86
(PADIYA) 		1713008044NRG24231220230348465 25/12/2023 keskali kori 1713008044WL045988 keskali kori 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664178425 keskalikori MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-044-002/86
(PADIYA) 		1713008044NRG24231220230348464 25/12/2023 sobhnath kori 1713008044WL045988 sobhnath kori 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664178425 sobhnathkori MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-044-003/320
(PADIYA) 		1713008044NRG24231220230348467 25/12/2023 mamta 1713008044WL045988 mamta 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664178425 mamta MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-050-001/110
(SILPARA) 		1713008050NRG24251220230351060 25/12/2023 Rekha Mallah 1713008050WL046317 Rekha Mallah 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664178425 RekhaMallah UNION BANK OF INDIA(508500)
115 REWA MP-13-008-050-001/143
(SILPARA) 		1713008050NRG24251220230351061 25/12/2023 Ram vishwash Yadav 1713008050WL046317 Ram vishwash Yadav 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664178425 RamvishwashYadav UNION BANK OF INDIA(508500)
SubTotal 15049 15049
116 REWA MP-13-008-020-001/193
(BHITWA) 		1713008020NRG24251220230351424 25/12/2023 Ramesh saket 1713008020WL046343 Ramesh saket 00689 AUBL0002329 1 1 Processed 12/03/2024 664178425 Rameshsaket UNION BANK OF INDIA(508500)
SubTotal 1 1
Total 111952 111952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_251223APB_FTO_407141 Bank of Baroda BARB0REWAXX REWA, M.P. 1
2 REWA MP1713008_251223APB_FTO_407141 Bank of India BKID0009441 REWA 2210
3 REWA MP1713008_251223APB_FTO_407141 Canara Bank CNRB0001411 REWA 884
4 REWA MP1713008_251223APB_FTO_407141 Central Bank Of India CBIN0281413 REWA 1
5 REWA MP1713008_251223APB_FTO_407141 Central Bank Of India CBIN0283897 CHHIJWAR 442
6 REWA MP1713008_251223APB_FTO_407141 Indian Bank IDIB000G623 Govindgarh 1690
7 REWA MP1713008_251223APB_FTO_407141 Indian Bank IDIB000R631 REWA 442
8 REWA MP1713008_251223APB_FTO_407141 Indian Bank IDIB000T572 TIKAR 2591
9 REWA MP1713008_251223APB_FTO_407141 State Bank of India SBIN0000468 REWA MAIN 3547
10 REWA MP1713008_251223APB_FTO_407141 State Bank of India SBIN0006251 AMILIKI 20696
11 REWA MP1713008_251223APB_FTO_407141 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
12 REWA MP1713008_251223APB_FTO_407141 UCO Bank UCBA0000689 REWA 2652
13 REWA MP1713008_251223APB_FTO_407141 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 884
14 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0537306 REWA 5304
15 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1
16 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0542466 CHARHATA 20488
17 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0542504 SAMAN 663
18 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0546518 GARHWA 14918
19 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0546658 TENDUN 1
20 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3993
21 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0561797 SEMARIYA 24
22 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0565318 RAHAT 221
23 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0566845 BICHHIYA 10166
24 REWA MP1713008_251223APB_FTO_407141 Union Bank of India UBIN0567639 GOVINDGARH 2431
25 REWA MP1713008_251223APB_FTO_407141 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2664
26 REWA MP1713008_251223APB_FTO_407141 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 9
27 REWA MP1713008_251223APB_FTO_407141 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 12376
28 REWA MP1713008_251223APB_FTO_407141 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1

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