Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_200923APB_FTO_277823
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-13-008-086-001/5
(JIULA) 		1713008086NRG24190920230223867 20/09/2023 kashi mishra 1713008086WL030499 kashi mishra 00032 UTIB0000500 550 550 Processed 10/11/2023 309487484 kashimishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 550 550
2 REWA MP-13-008-019-001/56-B
(AMAWA) 		1713008019NRG24200920230224445 20/09/2023 Pratibha Namdeo 1713008019WL030604 Pratibha Namdeo 00045 BARB0REWAXX 1547 1547 Processed 10/11/2023 309487484 PratibhaNamdeo BANK OF BARODA(606985)
3 REWA MP-13-008-019-001/56-C
(AMAWA) 		1713008019NRG24200920230224446 20/09/2023 Rashmi 1713008019WL030604 Rashmi 00045 BARB0REWAXX 1547 1547 Processed 10/11/2023 309487484 Rashmi UNION BANK OF INDIA(508500)
4 REWA MP-13-008-070-002/20-A
(BAJARANGPUR) 		1713008070NRG24200920230224367 20/09/2023 krishna saket 1713008070WL030590 krishna saket 00045 BARB0REWAXX 1105 1105 Processed 10/11/2023 309487484 krishnasaket BANK OF BARODA(606985)
5 REWA MP-13-008-070-002/793
(BAJARANGPUR) 		1713008070NRG24200920230224377 20/09/2023 surybhan kori 1713008070WL030590 surybhan kori 00045 BARB0REWAXX 1330 1330 Processed 10/11/2023 309487484 surybhankori STATE BANK OF INDIA(508548)
SubTotal 5529 5529
6 REWA MP-13-008-019-001/401-B
(AMAWA) 		1713008019NRG24200920230224444 20/09/2023 SANGEETA KUSHWAHA 1713008019WL030604 SANGEETA KUSHWAHA 00048 BKID0009441 1105 1105 Processed 11/11/2023 309487484 SANGEETAKUSHWAHA BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/616
(CHAURIYAR) 		1713008090NRG24190920230224080 20/09/2023 Sunita kol 1713008090WL030537 Sunita kol 00048 BKID0009441 663 663 Processed 11/11/2023 309487484 Sunitakol BANK OF INDIA(508505)
SubTotal 1768 1768
8 REWA MP-13-008-026-002/212
(JERUKA) 		1713008026NRG24200920230224320 20/09/2023 Surijpal 1713008026WL030583 Surijpal 00078 CNRB0001411 1326 1326 Processed 10/11/2023 309487484 Surijpal CANARA BANK(508532)
9 REWA MP-13-008-059-001/2012-B
(BANSA) 		1713008059NRG24200920230224449 20/09/2023 Chandlal 1713008059WL030607 Chandlal 00078 CNRB0001411 3536 3536 Processed 10/11/2023 309487484 Chandlal CANARA BANK(508532)
SubTotal 4862 4862
10 REWA MP-13-008-023-001/491-A
(KARAHIYA NO.1) 		1713008023NRG24200920230224857 20/09/2023 pinku majhi 1713008023WL030673 pinku majhi 00165 IBKL0001759 2431 2431 Processed 10/11/2023 309487484 pinkumajhi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 REWA MP-13-008-057-001/327
(HARDISANKAR) 		1713008057NRG24200920230224643 20/09/2023 Satendra Singh 1713008057WL030631 Satendra Singh 00176 IDIB000G623 3094 3094 Processed 10/11/2023 309487484 SatendraSingh INDIAN BANK(607105)
SubTotal 3094 3094
12 REWA MP-13-008-086-001/558
(JIULA) 		1713008086NRG24190920230223868 20/09/2023 radhiya 1713008086WL030499 radhiya 00176 IDIB000R078 3315 3315 Processed 10/11/2023 309487484 radhiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
13 REWA MP-13-008-019-001/460-D
(AMAWA) 		1713008019NRG24200920230224573 20/09/2023 Shivendra Saket 1713008019WL030610 Shivendra Saket 00349 PSIB0000332 1105 1105 Processed 10/11/2023 309487484 ShivendraSaket PUNJAB & SIND BANK(607087)
14 REWA MP-13-008-084-001/562
(LOHI) 		1713008084NRG24200920230224899 20/09/2023 Akash pandey 1713008084WL030687 Akash pandey 00349 PSIB0000332 1326 1326 Processed 10/11/2023 309487484 Akashpandey PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
15 REWA MP-13-008-070-001/786
(BAJARANGPUR) 		1713008070NRG24200920230224364 20/09/2023 SURENDRA KUSHWAHA 1713008070WL030590 SURENDRA KUSHWAHA 00354 PUNB0041610 1330 1330 Processed 10/11/2023 309487484 SURENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-090-001/32
(CHAURIYAR) 		1713008090NRG24190920230224070 20/09/2023 Akash sen 1713008090WL030535 Akash sen 00354 PUNB0041610 3094 3094 Processed 11/11/2023 309487484 Akashsen BANK OF INDIA(508505)
SubTotal 4424 4424
17 REWA MP-13-008-025-001/583
(DUARI) 		1713008000NRG24190920230223318 20/09/2023 madhu 1713008WL030366 madhu 00354 PUNB0049100 3094 3094 Processed 10/11/2023 309487484 madhu PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-045-001/52
(TAMARA) 		1713008045NRG24200920230224593 20/09/2023 ramkran 1713008045WL030622 ramkran 00354 PUNB0049100 2873 2873 Processed 10/11/2023 309487484 ramkran INDIA POST PAYMENTS BANK LIMITED(508528)
19 REWA MP-13-008-046-004/274
(BANSI) 		1713008046NRG24190920230224148 20/09/2023 rekha chaudhari 1713008046WL030553 rekha chaudhari 00354 PUNB0049100 800 800 Processed 10/11/2023 309487484 rekhachaudhari MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-084-001/545
(LOHI) 		1713008084NRG24200920230224896 20/09/2023 Divas Narayan sahu 1713008084WL030687 Divas Narayan sahu 00354 PUNB0049100 1547 1547 Processed 10/11/2023 309487484 DivasNarayansahu PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-093-001/1231
(KHAJUHA) 		1713008093NRG24190920230223430 20/09/2023 Suresh Kushwaha 1713008093WL030388 Suresh Kushwaha 00354 PUNB0049100 221 221 Processed 10/11/2023 309487484 SureshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
22 REWA MP-13-008-093-001/1231
(KHAJUHA) 		1713008093NRG24200920230224656 20/09/2023 Suresh Kushwaha 1713008093WL030633 Suresh Kushwaha 00354 PUNB0049100 221 221 Processed 10/11/2023 309487484 SureshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8756 8756
23 REWA MP-13-008-045-001/91
(TAMARA) 		1713008045NRG24200920230224595 20/09/2023 RAM KALESH SINGH 1713008045WL030622 RAM KALESH SINGH 00354 PUNB0623900 2873 2873 Processed 10/11/2023 309487484 RAMKALESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
24 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24200920230224569 20/09/2023 jaikaran saket 1713008019WL030610 jaikaran saket 00415 SBIN0000468 1105 1105 Processed 10/11/2023 309487484 jaikaransaket STATE BANK OF INDIA(508548)
25 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG24200920230224574 20/09/2023 jaybhan singh 1713008019WL030610 jaybhan singh 00415 SBIN0000468 1105 1105 Processed 10/11/2023 309487484 jaybhansingh PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-026-001/91
() 		1713008026NRG24200920230224318 20/09/2023 pra 1713008026WL030583 pra 00415 SBIN0000468 1326 1326 Processed 10/11/2023 309487484 pra STATE BANK OF INDIA(508548)
27 REWA MP-13-008-026-002/196
(JERUKA) 		1713008026NRG24200920230224319 20/09/2023 ramsundar tripathi 1713008026WL030583 ramsundar tripathi 00415 SBIN0000468 1326 1326 Processed 10/11/2023 309487484 ramsundartripathi INDIAN BANK(607105)
28 REWA MP-13-008-026-002/230
(JERUKA) 		1713008026NRG24200920230224321 20/09/2023 ramesh 1713008026WL030583 ramesh 00415 SBIN0000468 1326 1326 Processed 10/11/2023 309487484 ramesh MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-033-001/1345
(GODAHAR) 		1713008033NRG24190920230224118 20/09/2023 manendra 1713008033WL030545 manendra 00415 SBIN0000468 57 57 Processed 10/11/2023 309487484 manendra MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-033-001/1362
(GODAHAR) 		1713008033NRG24190920230224120 20/09/2023 butan 1713008033WL030545 butan 00415 SBIN0000468 57 57 Processed 10/11/2023 309487484 butan UNION BANK OF INDIA(508500)
31 REWA MP-13-008-090-001/615
(CHAURIYAR) 		1713008090NRG24190920230224065 20/09/2023 Sonu rawat 1713008090WL030534 Sonu rawat 00415 SBIN0000468 3094 3094 Processed 10/11/2023 309487484 Sonurawat STATE BANK OF INDIA(508548)
SubTotal 9396 9396
32 REWA MP-13-008-045-001/52
(TAMARA) 		1713008045NRG24200920230224594 20/09/2023 REKHA SAKET 1713008045WL030622 REKHA SAKET 00415 SBIN0004667 2873 2873 Processed 10/11/2023 309487484 REKHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
33 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG24200920230224651 20/09/2023 SURESH RAJAK 1713008093WL030633 SURESH RAJAK 00415 SBIN0004667 221 221 Processed 10/11/2023 309487484 SURESHRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
34 REWA MP-13-008-057-001/393
(HARDISANKAR) 		1713008057NRG24200920230224644 20/09/2023 Shravan Pratap Singh 1713008057WL030631 Shravan Pratap Singh 00415 SBIN0006251 3094 3094 Processed 10/11/2023 309487484 ShravanPratapSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 REWA MP-13-008-026-001/249
(JERUKA) 		1713008026NRG24200920230224315 20/09/2023 nagendra singh patel 1713008026WL030583 nagendra singh patel 00415 SBIN0007223 1326 1326 Processed 10/11/2023 309487484 nagendrasinghpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 REWA MP-13-008-070-001/1-B
(BAJARANGPUR) 		1713008070NRG24200920230224362 20/09/2023 ROHIT KUMAR PATEL 1713008070WL030590 ROHIT KUMAR PATEL 00415 SBIN0030251 1105 1105 Processed 10/11/2023 309487484 ROHITKUMARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 REWA MP-13-008-088-003/747
(UMARI) 		1713008088NRG24190920230224111 20/09/2023 Chandramani Kushwaha 1713008088WL030544 Chandramani Kushwaha 00468 UBIN0537306 1326 1326 Processed 10/11/2023 309487484 ChandramaniKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 REWA MP-13-008-090-001/28
(CHAURIYAR) 		1713008090NRG24190920230224064 20/09/2023 BRAHASPATI Vishwakarma 1713008090WL030534 BRAHASPATI Vishwakarma 00468 UBIN0541711 3094 3094 Processed 10/11/2023 309487484 BRAHASPATIVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
39 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24190920230224069 20/09/2023 rekha pandey 1713008090WL030534 rekha pandey 00468 UBIN0541834 3094 3094 Processed 10/11/2023 309487484 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 3094 3094
40 REWA MP-13-008-033-001/1363
(GODAHAR) 		1713008033NRG24190920230224121 20/09/2023 kusum kol 1713008033WL030545 kusum kol 00468 UBIN0542466 57 57 Processed 10/11/2023 309487484 kusumkol UNION BANK OF INDIA(508500)
41 REWA MP-13-008-033-001/1400
(GODAHAR) 		1713008033NRG24190920230224122 20/09/2023 ramsiya 1713008033WL030545 ramsiya 00468 UBIN0542466 57 57 Processed 10/11/2023 309487484 ramsiya UNION BANK OF INDIA(508500)
42 REWA MP-13-008-038-003/48-A
(AGADAL) 		1713008038NRG24190920230224098 20/09/2023 Mamta 1713008038WL030542 Mamta 00468 UBIN0542466 1540 1540 Processed 10/11/2023 309487484 Mamta UNION BANK OF INDIA(508500)
43 REWA MP-13-008-038-003/715
(AGADAL) 		1713008038NRG24190920230224099 20/09/2023 Sunita kewat 1713008038WL030542 Sunita kewat 00468 UBIN0542466 1540 1540 Processed 10/11/2023 309487484 Sunitakewat UNION BANK OF INDIA(508500)
SubTotal 3194 3194
44 REWA MP-13-008-070-002/16-A
(BAJARANGPUR) 		1713008070NRG24200920230224365 20/09/2023 seema rajak 1713008070WL030590 seema rajak 00468 UBIN0543748 1105 1105 Processed 10/11/2023 309487484 seemarajak UNION BANK OF INDIA(508500)
45 REWA MP-13-008-090-001/754
(CHAURIYAR) 		1713008090NRG24190920230224077 20/09/2023 Vikash Kumar saket 1713008090WL030536 Vikash Kumar saket 00468 UBIN0543748 1547 1547 Processed 11/11/2023 309487484 VikashKumarsaket BANK OF INDIA(508505)
46 REWA MP-13-008-090-001/767
(CHAURIYAR) 		1713008090NRG24190920230224071 20/09/2023 kamlesh kumar saket 1713008090WL030535 kamlesh kumar saket 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309487484 kamleshkumarsaket UNION BANK OF INDIA(508500)
47 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24190920230223432 20/09/2023 Avadhlal Kushwaha 1713008093WL030388 Avadhlal Kushwaha 00468 UBIN0543748 221 221 Processed 10/11/2023 309487484 AvadhlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
48 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24200920230224662 20/09/2023 Avadhlal Kushwaha 1713008093WL030633 Avadhlal Kushwaha 00468 UBIN0543748 221 221 Processed 10/11/2023 309487484 AvadhlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
49 REWA MP-13-008-017-004/223
(PURAINI-379) 		1713008017NRG24190920230224039 20/09/2023 Deepa Upadhyaya 1713008017WL030530 Deepa Upadhyaya 00468 UBIN0546640 1547 1547 Processed 10/11/2023 309487484 DeepaUpadhyaya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
50 REWA MP-13-008-017-002/315
(PURAINI-379) 		1713008017NRG24190920230224038 20/09/2023 Ravindra Kishor Tiwari 1713008017WL030530 Ravindra Kishor Tiwari 00468 UBIN0548146 1547 1547 Processed 10/11/2023 309487484 RavindraKishorTiwari BANK OF BARODA(606985)
51 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24200920230224570 20/09/2023 RAVIRAJ SINGH 1713008019WL030610 RAVIRAJ SINGH 00468 UBIN0548146 1105 1105 Processed 10/11/2023 309487484 RAVIRAJSINGH UNION BANK OF INDIA(508500)
52 REWA MP-13-008-025-001/557
(DUARI) 		1713008000NRG24190920230223314 20/09/2023 pushpa 1713008WL030366 pushpa 00468 UBIN0548146 3094 3094 Processed 10/11/2023 309487484 pushpa UNION BANK OF INDIA(508500)
53 REWA MP-13-008-025-001/557
(DUARI) 		1713008000NRG24190920230223313 20/09/2023 ramlal 1713008WL030366 ramlal 00468 UBIN0548146 3094 3094 Processed 10/11/2023 309487484 ramlal UNION BANK OF INDIA(508500)
54 REWA MP-13-008-025-001/570
(DUARI) 		1713008000NRG24190920230223315 20/09/2023 shivvati 1713008WL030366 shivvati 00468 UBIN0548146 3094 3094 Processed 10/11/2023 309487484 shivvati UNION BANK OF INDIA(508500)
55 REWA MP-13-008-025-001/582
(DUARI) 		1713008000NRG24190920230223316 20/09/2023 munni soni 1713008WL030366 munni soni 00468 UBIN0548146 3094 3094 Processed 10/11/2023 309487484 munnisoni STATE BANK OF INDIA(508548)
56 REWA MP-13-008-025-001/583
(DUARI) 		1713008000NRG24190920230223317 20/09/2023 ramakant soni 1713008WL030366 ramakant soni 00468 UBIN0548146 3094 3094 Processed 10/11/2023 309487484 ramakantsoni UNION BANK OF INDIA(508500)
57 REWA MP-13-008-025-001/790
(DUARI) 		1713008000NRG24190920230223319 20/09/2023 devwati 1713008WL030366 devwati 00468 UBIN0548146 3094 3094 Processed 10/11/2023 309487484 devwati UNION BANK OF INDIA(508500)
58 REWA MP-13-008-025-001/791
(DUARI) 		1713008000NRG24190920230223320 20/09/2023 bharat 1713008WL030366 bharat 00468 UBIN0548146 3094 3094 Processed 10/11/2023 309487484 bharat UNION BANK OF INDIA(508500)
59 REWA MP-13-008-025-001/792
(DUARI) 		1713008000NRG24190920230223321 20/09/2023 sunita 1713008WL030366 sunita 00468 UBIN0548146 3094 3094 Processed 10/11/2023 309487484 sunita UNION BANK OF INDIA(508500)
60 REWA MP-13-008-025-001/846
(DUARI) 		1713008000NRG24190920230223322 20/09/2023 suneeta 1713008WL030366 suneeta 00468 UBIN0548146 2652 2652 Processed 10/11/2023 309487484 suneeta UNION BANK OF INDIA(508500)
61 REWA MP-13-008-025-001/846
(DUARI) 		1713008000NRG24190920230223323 20/09/2023 suneeta 1713008WL030366 suneeta 00468 UBIN0548146 2652 2652 Processed 10/11/2023 309487484 suneeta UNION BANK OF INDIA(508500)
62 REWA MP-13-008-025-001/846-A
(DUARI) 		1713008000NRG24190920230223324 20/09/2023 Raj singh 1713008WL030366 Raj singh 00468 UBIN0548146 2652 2652 Processed 10/11/2023 309487484 Rajsingh STATE BANK OF INDIA(508548)
63 REWA MP-13-008-025-001/848
(DUARI) 		1713008000NRG24190920230223328 20/09/2023 mansukhlal 1713008WL030366 mansukhlal 00468 UBIN0548146 2652 2652 Processed 10/11/2023 309487484 mansukhlal UNION BANK OF INDIA(508500)
64 REWA MP-13-008-026-002/261
(JERUKA) 		1713008026NRG24200920230224323 20/09/2023 prathviraj saket 1713008026WL030583 prathviraj saket 00468 UBIN0548146 1326 1326 Processed 10/11/2023 309487484 prathvirajsaket STATE BANK OF INDIA(508548)
65 REWA MP-13-008-033-001/1359
(GODAHAR) 		1713008033NRG24190920230224119 20/09/2023 sanat kumar saket 1713008033WL030545 sanat kumar saket 00468 UBIN0548146 57 57 Processed 10/11/2023 309487484 sanatkumarsaket UNION BANK OF INDIA(508500)
66 REWA MP-13-008-033-001/17
(GODAHAR) 		1713008033NRG24190920230224123 20/09/2023 rajesh 1713008033WL030545 rajesh 00468 UBIN0548146 57 57 Processed 10/11/2023 309487484 rajesh UNION BANK OF INDIA(508500)
67 REWA MP-13-008-033-002/102
(GODAHAR) 		1713008033NRG24190920230224126 20/09/2023 Mukesh 1713008033WL030545 Mukesh 00468 UBIN0548146 60 60 Processed 10/11/2023 309487484 Mukesh UCO BANK(607066)
68 REWA MP-13-008-033-002/1384
(GODAHAR) 		1713008033NRG24190920230224130 20/09/2023 CHANDA 1713008033WL030545 CHANDA 00468 UBIN0548146 60 60 Processed 10/11/2023 309487484 CHANDA STATE BANK OF INDIA(508548)
SubTotal 39572 39572
69 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24200920230224571 20/09/2023 ANJALI SINGH 1713008019WL030610 ANJALI SINGH 00468 UBIN0561797 1105 1105 Processed 10/11/2023 309487484 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
70 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG24190920230224150 20/09/2023 SUKHENDRA SINGH 1713008046WL030553 SUKHENDRA SINGH 00468 UBIN0563137 700 700 Processed 10/11/2023 309487484 SUKHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 700 700
71 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24200920230224575 20/09/2023 pushpanjali singh 1713008019WL030610 pushpanjali singh 00468 UBIN0563706 1105 1105 Processed 10/11/2023 309487484 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
72 REWA MP-13-008-014-003/147
() 		1713008014NRG24200920230224343 20/09/2023 pratima 1713008014WL030585 pratima 00468 UBIN0565318 2210 2210 Processed 10/11/2023 309487484 pratima UNION BANK OF INDIA(508500)
73 REWA MP-13-008-014-003/23
() 		1713008014NRG24200920230224345 20/09/2023 ramvishwaha 1713008014WL030585 ramvishwaha 00468 UBIN0565318 3536 3536 Processed 10/11/2023 309487484 ramvishwaha UNION BANK OF INDIA(508500)
SubTotal 5746 5746
74 REWA MP-13-008-070-002/44-B
(BAJARANGPUR) 		1713008070NRG24200920230224373 20/09/2023 Puspendra kushwaha 1713008070WL030590 Puspendra kushwaha 00468 UBIN0566845 1105 1105 Processed 10/11/2023 309487484 Puspendrakushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
75 REWA MP-13-008-045-001/324
(TAMARA) 		1713008045NRG24200920230224591 20/09/2023 VINOD SINGH 1713008045WL030622 VINOD SINGH 00468 UBIN0567639 2873 2873 Processed 10/11/2023 309487484 VINODSINGH UNION BANK OF INDIA(508500)
76 REWA MP-13-008-059-001/1846
(BANSA) 		1713008059NRG24200920230224448 20/09/2023 Lilawati 1713008059WL030606 Lilawati 00468 UBIN0567639 3536 3536 Processed 10/11/2023 309487484 Lilawati UNION BANK OF INDIA(508500)
SubTotal 6409 6409
77 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24190920230223964 20/09/2023 sharmila 1713008013WL030513 sharmila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487484 sharmila MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-013-003/203
(LAPTA) 		1713008013NRG24190920230223965 20/09/2023 Narendra 1713008013WL030513 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487484 Narendra MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-013-003/221
(LAPTA) 		1713008013NRG24190920230223967 20/09/2023 Jainendra 1713008013WL030513 Jainendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487484 Jainendra MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-026-001/162-A
(JERUKA) 		1713008026NRG24200920230224313 20/09/2023 Kanchan verma 1713008026WL030583 Kanchan verma 00602 SBIN0RRMBGB 2448 2448 Processed 10/11/2023 309487484 Kanchanverma STATE BANK OF INDIA(508548)
81 REWA MP-13-008-033-001/108
(GODAHAR) 		1713008033NRG24190920230224114 20/09/2023 ranjana 1713008033WL030545 ranjana 00602 SBIN0RRMBGB 57 57 Processed 10/11/2023 309487484 ranjana STATE BANK OF INDIA(508548)
82 REWA MP-13-008-033-001/1339
(GODAHAR) 		1713008033NRG24190920230224116 20/09/2023 sheshmani 1713008033WL030545 sheshmani 00602 SBIN0RRMBGB 57 57 Processed 10/11/2023 309487484 sheshmani MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-033-002/100
(GODAHAR) 		1713008033NRG24190920230224124 20/09/2023 sukhnandan saket 1713008033WL030545 sukhnandan saket 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309487484 sukhnandansaket MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-033-002/1330
(GODAHAR) 		1713008033NRG24190920230224127 20/09/2023 ashokkumar patel 1713008033WL030545 ashokkumar patel 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309487484 ashokkumarpatel MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-033-002/1334
(GODAHAR) 		1713008033NRG24190920230224128 20/09/2023 brijendra 1713008033WL030545 brijendra 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309487484 brijendra MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-033-002/1371
(GODAHAR) 		1713008033NRG24190920230224129 20/09/2023 shyamlal saket 1713008033WL030545 shyamlal saket 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309487484 shyamlalsaket MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-045-001/330
(TAMARA) 		1713008045NRG24200920230224592 20/09/2023 ASHA ADIWASI 1713008045WL030622 ASHA ADIWASI 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309487484 ASHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-046-004/274
(BANSI) 		1713008046NRG24190920230224147 20/09/2023 mohanlal 1713008046WL030553 mohanlal 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309487484 mohanlal PUNJAB NATIONAL BANK(508568)
89 REWA MP-13-008-059-001/830
(BANSA) 		1713008059NRG24200920230224447 20/09/2023 Geeta 1713008059WL030605 Geeta 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309487484 Geeta STATE BANK OF INDIA(508548)
90 REWA MP-13-008-070-002/18
() 		1713008070NRG24200920230224366 20/09/2023 NARVDRA 1713008070WL030590 NARVDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487484 NARVDRA MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-070-002/25
() 		1713008070NRG24200920230224368 20/09/2023 BABULAL 1713008070WL030590 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487484 BABULAL STATE BANK OF INDIA(508548)
92 REWA MP-13-008-070-002/25
() 		1713008070NRG24200920230224369 20/09/2023 BABULAL 1713008070WL030590 BABULAL 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309487484 BABULAL STATE BANK OF INDIA(508548)
93 REWA MP-13-008-070-002/3-D
(BAJARANGPUR) 		1713008070NRG24200920230224370 20/09/2023 deepa sen 1713008070WL030590 deepa sen 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309487484 deepasen MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-070-002/32
() 		1713008070NRG24200920230224371 20/09/2023 RAJENDRA 1713008070WL030590 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487484 RAJENDRA STATE BANK OF INDIA(508548)
95 REWA MP-13-008-070-002/4-A
(BAJARANGPUR) 		1713008070NRG24200920230224372 20/09/2023 shila patel 1713008070WL030590 shila patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487484 shilapatel STATE BANK OF INDIA(508548)
96 REWA MP-13-008-070-002/5-D
(BAJARANGPUR) 		1713008070NRG24200920230224374 20/09/2023 ravendra kushwaha 1713008070WL030590 ravendra kushwaha 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309487484 ravendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-070-002/53-A
(BAJARANGPUR) 		1713008070NRG24200920230224375 20/09/2023 mamta 1713008070WL030590 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487484 mamta MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-070-002/64-A
(BAJARANGPUR) 		1713008070NRG24200920230224376 20/09/2023 shuseela rajak 1713008070WL030590 shuseela rajak 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309487484 shuseelarajak MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-070-002/86-A
(BAJARANGPUR) 		1713008070NRG24200920230224378 20/09/2023 SAVITA PATEL 1713008070WL030590 SAVITA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487484 SAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24200920230224897 20/09/2023 Ramprakash pandey 1713008084WL030687 Ramprakash pandey 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487484 Ramprakashpandey MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-086-001/834
(JIULA) 		1713008086NRG24190920230223869 20/09/2023 savita saket 1713008086WL030499 savita saket 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309487484 savitasaket MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-088-003/345-b
(UMARI) 		1713008088NRG24190920230224104 20/09/2023 soniya kevat 1713008088WL030544 soniya kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487484 soniyakevat MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-088-003/568
(UMARI) 		1713008088NRG24190920230224105 20/09/2023 Archana Kushwaha 1713008088WL030544 Archana Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487484 ArchanaKushwaha MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-088-003/569
(UMARI) 		1713008088NRG24190920230224106 20/09/2023 Kanchan Kewat 1713008088WL030544 Kanchan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487484 KanchanKewat MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-088-003/747
(UMARI) 		1713008088NRG24190920230224112 20/09/2023 Chandrawati Kushwaha 1713008088WL030544 Chandrawati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487484 ChandrawatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-088-003/95-a
(UMARI) 		1713008088NRG24190920230224113 20/09/2023 Raj manti prajapati 1713008088WL030544 Raj manti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487484 Rajmantiprajapati PUNJAB NATIONAL BANK(508568)
107 REWA MP-13-008-090-001/707
(CHAURIYAR) 		1713008090NRG24190920230224076 20/09/2023 Chotelal yadav 1713008090WL030536 Chotelal yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309487484 Chotelalyadav MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-090-001/761
(CHAURIYAR) 		1713008090NRG24190920230224067 20/09/2023 Rajesh Kumar chaudhary 1713008090WL030534 Rajesh Kumar chaudhary 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309487484 RajeshKumarchaudhary STATE BANK OF INDIA(508548)
109 REWA MP-13-008-090-001/762
(CHAURIYAR) 		1713008090NRG24190920230224078 20/09/2023 Samaylal kumhar 1713008090WL030536 Samaylal kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487484 Samaylalkumhar MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-090-001/768
(CHAURIYAR) 		1713008090NRG24190920230224068 20/09/2023 Chhotelal saket 1713008090WL030534 Chhotelal saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309487484 Chhotelalsaket UNION BANK OF INDIA(508500)
111 REWA MP-13-008-090-001/770
(CHAURIYAR) 		1713008090NRG24190920230224081 20/09/2023 Vidyavati 1713008090WL030537 Vidyavati 00602 SBIN0RRMBGB 1547 1547 Processed 11/11/2023 309487484 Vidyavati BANK OF INDIA(508505)
112 REWA MP-13-008-090-003/5
(CHAURIYAR) 		1713008090NRG24190920230224072 20/09/2023 sunita kol 1713008090WL030535 sunita kol 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309487484 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
113 REWA MP-13-008-090-003/721
(CHAURIYAR) 		1713008090NRG24190920230224073 20/09/2023 veena singh 1713008090WL030535 veena singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309487484 veenasingh MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-090-003/722
(CHAURIYAR) 		1713008090NRG24190920230224074 20/09/2023 suraj kol 1713008090WL030535 suraj kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309487484 surajkol MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-093-001/1395
(KHAJUHA) 		1713008093NRG24200920230224657 20/09/2023 ganesh kushwaha 1713008093WL030633 ganesh kushwaha 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309487484 ganeshkushwaha BANK OF BARODA(606985)
116 REWA MP-13-008-093-001/1395
(KHAJUHA) 		1713008093NRG24200920230224659 20/09/2023 ganesh kushwaha 1713008093WL030633 ganesh kushwaha 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309487484 ganeshkushwaha BANK OF BARODA(606985)
117 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24200920230224661 20/09/2023 Rohit kushwaha 1713008093WL030633 Rohit kushwaha 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309487484 Rohitkushwaha MADHYANCHAL GRAMIN BANK(607232)
118 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24190920230223431 20/09/2023 Rohit kushwaha 1713008093WL030388 Rohit kushwaha 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309487484 Rohitkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54227 54227
Total 186460 186460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_200923APB_FTO_277823 AXIS BANK UTIB0000500 REWA, M.P. 550
2 REWA MP1713008_200923APB_FTO_277823 Bank of Baroda BARB0REWAXX REWA, M.P. 5529
3 REWA MP1713008_200923APB_FTO_277823 Bank of India BKID0009441 REWA 1768
4 REWA MP1713008_200923APB_FTO_277823 Canara Bank CNRB0001411 REWA 4862
5 REWA MP1713008_200923APB_FTO_277823 IDBI Bank IBKL0001759 KARAHIYA 2431
6 REWA MP1713008_200923APB_FTO_277823 Indian Bank IDIB000G623 Govindgarh 3094
7 REWA MP1713008_200923APB_FTO_277823 Indian Bank IDIB000R078 REWA 3315
8 REWA MP1713008_200923APB_FTO_277823 Punjab & Sind Bank PSIB0000332 REWA 2431
9 REWA MP1713008_200923APB_FTO_277823 Punjab National Bank PUNB0041610 Rewa 4424
10 REWA MP1713008_200923APB_FTO_277823 Punjab National Bank PUNB0049100 REWA 8756
11 REWA MP1713008_200923APB_FTO_277823 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2873
12 REWA MP1713008_200923APB_FTO_277823 State Bank of India SBIN0000468 REWA MAIN 9396
13 REWA MP1713008_200923APB_FTO_277823 State Bank of India SBIN0004667 REWA CITY 3094
14 REWA MP1713008_200923APB_FTO_277823 State Bank of India SBIN0006251 AMILIKI 3094
15 REWA MP1713008_200923APB_FTO_277823 State Bank of India SBIN0007223 BURHAR 1326
16 REWA MP1713008_200923APB_FTO_277823 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1105
17 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0537306 REWA 1326
18 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
19 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0541834 MAUGANJ 3094
20 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0542466 CHARHATA 3194
21 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0543748 DWARI 6188
22 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0546640 SAGRA 1547
23 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0548146 TRANSPORT NAGAR 39572
24 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0561797 SEMARIYA 1105
25 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0563137 NEHRU NAGAR 700
26 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0563706 PANNA 1105
27 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0565318 RAHAT 5746
28 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0566845 BICHHIYA 1105
29 REWA MP1713008_200923APB_FTO_277823 Union Bank of India UBIN0567639 GOVINDGARH 6409
30 REWA MP1713008_200923APB_FTO_277823 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3978
31 REWA MP1713008_200923APB_FTO_277823 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2448
32 REWA MP1713008_200923APB_FTO_277823 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 294
33 REWA MP1713008_200923APB_FTO_277823 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 14381
34 REWA MP1713008_200923APB_FTO_277823 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 12376
35 REWA MP1713008_200923APB_FTO_277823 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 3733
36 REWA MP1713008_200923APB_FTO_277823 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3978
37 REWA MP1713008_200923APB_FTO_277823 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 6188
38 REWA MP1713008_200923APB_FTO_277823 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 3315
39 REWA MP1713008_200923APB_FTO_277823 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3536

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