Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_281023APB_FTO_336002
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-13-008-008-001/117-C
(SAKARWAT) 		1713008008NRG24281020230269645 28/10/2023 vidyavati vishwakerma 1713008008WL037385 vidyavati vishwakerma 00045 BARB0REWAXX 1989 1989 Processed 08/11/2023 289275579 vidyavativishwakerma BANK OF BARODA(606985)
2 REWA MP-13-008-008-001/779
(SAKARWAT) 		1713008008NRG24281020230269655 28/10/2023 arti rajak 1713008008WL037390 arti rajak 00045 BARB0REWAXX 1989 1989 Processed 08/11/2023 289275579 artirajak BANK OF BARODA(606985)
SubTotal 3978 3978
3 REWA MP-13-008-055-001/100-B
(AMILAKI) 		1713008055NRG24281020230268879 28/10/2023 SANTOSH KUMAR PANDEY 1713008055WL037299 SANTOSH KUMAR PANDEY 00152 HDFC0001059 2400 2400 Processed 08/11/2023 289275579 SANTOSHKUMARPANDEY HDFC BANK LTD(607152)
SubTotal 2400 2400
4 REWA MP-13-008-008-001/930-A
(SAKARWAT) 		1713008008NRG24281020230269664 28/10/2023 ANIL SINGH 1713008008WL037390 ANIL SINGH 00165 IBKL0000030 1989 1989 Processed 08/11/2023 289275579 ANILSINGH UNION BANK OF INDIA(508500)
SubTotal 1989 1989
5 REWA MP-13-008-055-001/904
(AMILAKI) 		1713008055NRG24281020230268896 28/10/2023 Shyamvati 1713008055WL037300 Shyamvati 00176 IDIB000G623 1950 1950 Processed 08/11/2023 289275579 Shyamvati UNION BANK OF INDIA(508500)
6 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG24151020230253608 28/10/2023 sundera 1713008057WL035138 sundera 00176 IDIB000G623 1260 1260 Processed 09/11/2023 289275579 sundera INDIAN BANK(607105)
7 REWA MP-13-008-057-001/409
(HARDISANKAR) 		1713008057NRG24281020230269498 28/10/2023 rajjan singh 1713008057WL037367 rajjan singh 00176 IDIB000G623 13 13 Processed 08/11/2023 289275579 rajjansingh UNION BANK OF INDIA(508500)
8 REWA MP-13-008-057-001/452
(HARDISANKAR) 		1713008057NRG24281020230269524 28/10/2023 ramlakhan singh 1713008057WL037367 ramlakhan singh 00176 IDIB000G623 13 13 Processed 09/11/2023 289275579 ramlakhansingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 REWA MP-13-008-057-001/468
(HARDISANKAR) 		1713008057NRG24281020230269534 28/10/2023 Rakesh Kumar Verma 1713008057WL037367 Rakesh Kumar Verma 00176 IDIB000G623 13 13 Processed 09/11/2023 289275579 RakeshKumarVerma INDIAN BANK(607105)
10 REWA MP-13-008-060-001/1122-A
(MADAWA) 		1713008060NRG24271020230268730 28/10/2023 susila bansal 1713008060WL037283 susila bansal 00176 IDIB000G623 10 10 Processed 09/11/2023 289275579 susilabansal INDIAN BANK(607105)
11 REWA MP-13-008-060-001/1160-A
(MADAWA) 		1713008060NRG24271020230268734 28/10/2023 munnu 1713008060WL037283 munnu 00176 IDIB000G623 10 10 Processed 09/11/2023 289275579 munnu INDIAN BANK(607105)
12 REWA MP-13-008-060-001/1183-D
(MADAWA) 		1713008060NRG24271020230268737 28/10/2023 ramkripal yadav 1713008060WL037283 ramkripal yadav 00176 IDIB000G623 10 10 Processed 09/11/2023 289275579 ramkripalyadav INDIAN BANK(607105)
SubTotal 3279 3279
13 REWA MP-13-008-057-001/437
(HARDISANKAR) 		1713008057NRG24281020230269513 28/10/2023 Ramnaresh Saket 1713008057WL037367 Ramnaresh Saket 00176 IDIB000R078 13 13 Processed 09/11/2023 289275579 RamnareshSaket INDIAN BANK(607105)
SubTotal 13 13
14 REWA MP-13-008-055-001/88-B
(AMILAKI) 		1713008055NRG24281020230268898 28/10/2023 brijesh mishra 1713008055WL037301 brijesh mishra 00176 IDIB000T572 2873 2873 Processed 09/11/2023 289275579 brijeshmishra INDIAN BANK(607105)
15 REWA MP-13-008-060-001/110-B
(MADAWA) 		1713008060NRG24271020230268726 28/10/2023 ayodhaya 1713008060WL037283 ayodhaya 00176 IDIB000T572 10 10 Processed 09/11/2023 289275579 ayodhaya INDIAN BANK(607105)
16 REWA MP-13-008-061-002/1595-A
(TEEKAR) 		1713008061NRG24281020230268845 28/10/2023 shyamsunder patel 1713008061WL037293 shyamsunder patel 00176 IDIB000T572 3094 3094 Processed 09/11/2023 289275579 shyamsunderpatel INDIAN BANK(607105)
17 REWA MP-13-008-061-002/2051-B
(TEEKAR) 		1713008061NRG24281020230268847 28/10/2023 vishnu kushwah 1713008061WL037293 vishnu kushwah 00176 IDIB000T572 700 700 Processed 08/11/2023 289275579 vishnukushwah BANK OF INDIA(508505)
SubTotal 6677 6677
18 REWA MP-13-008-055-001/88-A
(AMILAKI) 		1713008055NRG24281020230268897 28/10/2023 prabhakar mishra 1713008055WL037301 prabhakar mishra 00349 PSIB0000332 2873 2873 Processed 08/11/2023 289275579 prabhakarmishra STATE BANK OF INDIA(508548)
SubTotal 2873 2873
19 REWA MP-13-008-008-001/904
(SAKARWAT) 		1713008008NRG24281020230269660 28/10/2023 kalapna singh 1713008008WL037390 kalapna singh 00354 PUNB0041610 1989 1989 Processed 08/11/2023 289275579 kalapnasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
20 REWA MP-13-008-008-001/778
(SAKARWAT) 		1713008008NRG24281020230269653 28/10/2023 udaybhan 1713008008WL037390 udaybhan 00354 PUNB0049100 1989 1989 Processed 08/11/2023 289275579 udaybhan UNION BANK OF INDIA(508500)
21 REWA MP-13-008-041-001/199
(MAGURAHAI) 		1713008041NRG24281020230268933 28/10/2023 Sangeeta chaturvedi 1713008041WL037308 Sangeeta chaturvedi 00354 PUNB0049100 20 20 Processed 08/11/2023 289275579 Sangeetachaturvedi UNION BANK OF INDIA(508500)
SubTotal 2009 2009
22 REWA MP-13-008-008-001/1073
(SAKARWAT) 		1713008008NRG24281020230269647 28/10/2023 ramchart pathak 1713008008WL037387 ramchart pathak 00354 PUNB0096410 2210 2210 Processed 08/11/2023 289275579 ramchartpathak PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-008-001/904
(SAKARWAT) 		1713008008NRG24281020230269659 28/10/2023 VIVEK KUMAR SINGH 1713008008WL037390 VIVEK KUMAR SINGH 00354 PUNB0096410 1989 1989 Processed 08/11/2023 289275579 VIVEKKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
24 REWA MP-13-008-007-001/115-B
(MARHA) 		1713008007NRG24281020230268875 28/10/2023 pradyumn saket 1713008007WL037298 pradyumn saket 00415 SBIN0000468 1326 1326 Processed 08/11/2023 289275579 pradyumnsaket UNION BANK OF INDIA(508500)
25 REWA MP-13-008-008-001/1-A
(SAKARWAT) 		1713008008NRG24281020230269646 28/10/2023 Nirmla Yadav 1713008008WL037386 Nirmla Yadav 00415 SBIN0000468 442 442 Processed 08/11/2023 289275579 NirmlaYadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
26 REWA MP-13-008-060-001/104-B
(MADAWA) 		1713008060NRG24271020230268721 28/10/2023 asha 1713008060WL037283 asha 00415 SBIN0004667 10 10 Processed 08/11/2023 289275579 asha STATE BANK OF INDIA(508548)
SubTotal 10 10
27 REWA MP-13-008-055-001/320-B
(AMILAKI) 		1713008055NRG24281020230268881 28/10/2023 RAMRAHISH MISHRA 1713008055WL037299 RAMRAHISH MISHRA 00415 SBIN0006251 2470 2470 Processed 08/11/2023 289275579 RAMRAHISHMISHRA STATE BANK OF INDIA(508548)
28 REWA MP-13-008-055-001/34-A
(AMILAKI) 		1713008055NRG24281020230268899 28/10/2023 brijesh kumar mishra 1713008055WL037302 brijesh kumar mishra 00415 SBIN0006251 2470 2470 Processed 08/11/2023 289275579 brijeshkumarmishra STATE BANK OF INDIA(508548)
29 REWA MP-13-008-055-001/36-B
(AMILAKI) 		1713008055NRG24281020230268882 28/10/2023 RAMESH KUMAR TRIPATHI 1713008055WL037299 RAMESH KUMAR TRIPATHI 00415 SBIN0006251 2470 2470 Processed 08/11/2023 289275579 RAMESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
30 REWA MP-13-008-055-001/488
() 		1713008055NRG24281020230268883 28/10/2023 munnalal saket 1713008055WL037299 munnalal saket 00415 SBIN0006251 2470 2470 Processed 08/11/2023 289275579 munnalalsaket STATE BANK OF INDIA(508548)
31 REWA MP-13-008-055-001/488
() 		1713008055NRG24281020230268884 28/10/2023 saroj saket 1713008055WL037299 saroj saket 00415 SBIN0006251 2873 2873 Processed 08/11/2023 289275579 sarojsaket STATE BANK OF INDIA(508548)
32 REWA MP-13-008-055-001/63-A
(AMILAKI) 		1713008055NRG24281020230268901 28/10/2023 saatyam mishra 1713008055WL037302 saatyam mishra 00415 SBIN0006251 2470 2470 Processed 08/11/2023 289275579 saatyammishra PAYTM PAYMENTS BANK LTD(608032)
33 REWA MP-13-008-055-001/63-B
(AMILAKI) 		1713008055NRG24281020230268885 28/10/2023 nilam kumar tripathi 1713008055WL037299 nilam kumar tripathi 00415 SBIN0006251 2652 2652 Processed 08/11/2023 289275579 nilamkumartripathi STATE BANK OF INDIA(508548)
34 REWA MP-13-008-055-001/65-B
(AMILAKI) 		1713008055NRG24281020230268886 28/10/2023 uma shankar tripathi 1713008055WL037299 uma shankar tripathi 00415 SBIN0006251 2652 2652 Processed 08/11/2023 289275579 umashankartripathi STATE BANK OF INDIA(508548)
35 REWA MP-13-008-055-001/669
(AMILAKI) 		1713008055NRG24281020230268887 28/10/2023 rajbhan 1713008055WL037299 rajbhan 00415 SBIN0006251 2652 2652 Processed 08/11/2023 289275579 rajbhan STATE BANK OF INDIA(508548)
36 REWA MP-13-008-055-001/670
(AMILAKI) 		1713008055NRG24281020230268888 28/10/2023 Sheshmani 1713008055WL037300 Sheshmani 00415 SBIN0006251 2340 2340 Processed 08/11/2023 289275579 Sheshmani STATE BANK OF INDIA(508548)
37 REWA MP-13-008-055-001/742
(AMILAKI) 		1713008055NRG24281020230268891 28/10/2023 Lakhan lal 1713008055WL037300 Lakhan lal 00415 SBIN0006251 2280 2280 Processed 08/11/2023 289275579 Lakhanlal STATE BANK OF INDIA(508548)
38 REWA MP-13-008-055-001/900
(AMILAKI) 		1713008055NRG24281020230268893 28/10/2023 Verendra Kumar Vishwakarma 1713008055WL037300 Verendra Kumar Vishwakarma 00415 SBIN0006251 2280 2280 Processed 08/11/2023 289275579 VerendraKumarVishwakarma STATE BANK OF INDIA(508548)
39 REWA MP-13-008-055-001/902
(AMILAKI) 		1713008055NRG24281020230268895 28/10/2023 Savita Devi Namdeo 1713008055WL037300 Savita Devi Namdeo 00415 SBIN0006251 1800 1800 Processed 08/11/2023 289275579 SavitaDeviNamdeo STATE BANK OF INDIA(508548)
40 REWA MP-13-008-055-001/905
(AMILAKI) 		1713008055NRG24281020230268902 28/10/2023 ROSHAN LAL KUSHWAHA 1713008055WL037303 ROSHAN LAL KUSHWAHA 00415 SBIN0006251 1560 1560 Processed 08/11/2023 289275579 ROSHANLALKUSHWAHA STATE BANK OF INDIA(508548)
41 REWA MP-13-008-055-001/909
(AMILAKI) 		1713008055NRG24281020230268903 28/10/2023 SARLA SEN 1713008055WL037303 SARLA SEN 00415 SBIN0006251 1950 1950 Processed 08/11/2023 289275579 SARLASEN STATE BANK OF INDIA(508548)
42 REWA MP-13-008-055-001/91-A
(AMILAKI) 		1713008055NRG24281020230268904 28/10/2023 mahesh singh 1713008055WL037303 mahesh singh 00415 SBIN0006251 1950 1950 Processed 08/11/2023 289275579 maheshsingh STATE BANK OF INDIA(508548)
43 REWA MP-13-008-057-001/101
(HARDISANKAR) 		1713008057NRG24151020230253597 28/10/2023 loli 1713008057WL035138 loli 00415 SBIN0006251 1260 1260 Processed 08/11/2023 289275579 loli UNION BANK OF INDIA(508500)
44 REWA MP-13-008-057-001/101
(HARDISANKAR) 		1713008057NRG24151020230253598 28/10/2023 munni 1713008057WL035138 munni 00415 SBIN0006251 1260 1260 Processed 08/11/2023 289275579 munni STATE BANK OF INDIA(508548)
45 REWA MP-13-008-057-001/114
() 		1713008057NRG24151020230253599 28/10/2023 kemalbhan 1713008057WL035138 kemalbhan 00415 SBIN0006251 1260 1260 Processed 08/11/2023 289275579 kemalbhan STATE BANK OF INDIA(508548)
46 REWA MP-13-008-057-001/114
() 		1713008057NRG24151020230253600 28/10/2023 urmila 1713008057WL035138 urmila 00415 SBIN0006251 1260 1260 Processed 08/11/2023 289275579 urmila UNION BANK OF INDIA(508500)
47 REWA MP-13-008-057-001/132
() 		1713008057NRG24151020230253601 28/10/2023 rekha singh 1713008057WL035138 rekha singh 00415 SBIN0006251 1225 1225 Processed 08/11/2023 289275579 rekhasingh STATE BANK OF INDIA(508548)
48 REWA MP-13-008-057-001/160
() 		1713008057NRG24151020230253606 28/10/2023 binnu singh 1713008057WL035138 binnu singh 00415 SBIN0006251 1225 1225 Processed 08/11/2023 289275579 binnusingh PUNJAB NATIONAL BANK(508568)
49 REWA MP-13-008-057-001/247
() 		1713008057NRG24151020230253610 28/10/2023 samaylal 1713008057WL035138 samaylal 00415 SBIN0006251 1260 1260 Processed 08/11/2023 289275579 samaylal UNION BANK OF INDIA(508500)
50 REWA MP-13-008-057-001/410
(HARDISANKAR) 		1713008057NRG24281020230269501 28/10/2023 Kalawti Prajapati 1713008057WL037367 Kalawti Prajapati 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 KalawtiPrajapati STATE BANK OF INDIA(508548)
51 REWA MP-13-008-057-001/410
(HARDISANKAR) 		1713008057NRG24281020230269500 28/10/2023 Kusum Prajapati 1713008057WL037367 Kusum Prajapati 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 KusumPrajapati STATE BANK OF INDIA(508548)
52 REWA MP-13-008-057-001/427
(HARDISANKAR) 		1713008057NRG24281020230269508 28/10/2023 Samay Lal Saket 1713008057WL037367 Samay Lal Saket 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 SamayLalSaket UNION BANK OF INDIA(508500)
53 REWA MP-13-008-057-001/428
(HARDISANKAR) 		1713008057NRG24281020230269509 28/10/2023 samman Kol 1713008057WL037367 samman Kol 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 sammanKol STATE BANK OF INDIA(508548)
54 REWA MP-13-008-057-001/436
(HARDISANKAR) 		1713008057NRG24281020230269511 28/10/2023 Mahendra Singh 1713008057WL037367 Mahendra Singh 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 MahendraSingh STATE BANK OF INDIA(508548)
55 REWA MP-13-008-057-001/436
(HARDISANKAR) 		1713008057NRG24281020230269512 28/10/2023 Sunita Singh 1713008057WL037367 Sunita Singh 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 SunitaSingh STATE BANK OF INDIA(508548)
56 REWA MP-13-008-057-001/442
(HARDISANKAR) 		1713008057NRG24281020230269517 28/10/2023 Hanuman Deen Kol 1713008057WL037367 Hanuman Deen Kol 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 HanumanDeenKol STATE BANK OF INDIA(508548)
57 REWA MP-13-008-057-001/448
(HARDISANKAR) 		1713008057NRG24281020230269522 28/10/2023 ramkalesh kushwaha 1713008057WL037367 ramkalesh kushwaha 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 ramkaleshkushwaha STATE BANK OF INDIA(508548)
58 REWA MP-13-008-057-001/449
(HARDISANKAR) 		1713008057NRG24281020230269523 28/10/2023 Santdas Singh 1713008057WL037367 Santdas Singh 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 SantdasSingh UNION BANK OF INDIA(508500)
59 REWA MP-13-008-057-001/454
(HARDISANKAR) 		1713008057NRG24281020230269525 28/10/2023 urmila singh 1713008057WL037367 urmila singh 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 urmilasingh STATE BANK OF INDIA(508548)
60 REWA MP-13-008-057-001/465
(HARDISANKAR) 		1713008057NRG24281020230269531 28/10/2023 Deepak Singh 1713008057WL037367 Deepak Singh 00415 SBIN0006251 13 13 Processed 08/11/2023 289275579 DeepakSingh HDFC BANK LTD(607152)
61 REWA MP-13-008-060-001/1067-A
(MADAWA) 		1713008060NRG24271020230268725 28/10/2023 phool bahar patel 1713008060WL037283 phool bahar patel 00415 SBIN0006251 5 5 Processed 08/11/2023 289275579 phoolbaharpatel STATE BANK OF INDIA(508548)
62 REWA MP-13-008-060-001/1160-A
(MADAWA) 		1713008060NRG24271020230268733 28/10/2023 amin bax 1713008060WL037283 amin bax 00415 SBIN0006251 10 10 Processed 08/11/2023 289275579 aminbax STATE BANK OF INDIA(508548)
63 REWA MP-13-008-060-001/1183-D
(MADAWA) 		1713008060NRG24271020230268738 28/10/2023 samtoshiya yadav 1713008060WL037283 samtoshiya yadav 00415 SBIN0006251 10 10 Processed 08/11/2023 289275579 samtoshiyayadav STATE BANK OF INDIA(508548)
SubTotal 46257 46257
64 REWA MP-13-008-003-001/749
(CHAURA) 		1713008003NRG24281020230269588 28/10/2023 Surendra tiwari 1713008003WL037372 Surendra tiwari 00415 SBIN0030251 1547 1547 Processed 08/11/2023 289275579 Surendratiwari PUNJAB NATIONAL BANK(508568)
65 REWA MP-13-008-057-001/142
() 		1713008057NRG24151020230253605 28/10/2023 sukhlal 1713008057WL035138 sukhlal 00415 SBIN0030251 1260 1260 Processed 08/11/2023 289275579 sukhlal STATE BANK OF INDIA(508548)
SubTotal 2807 2807
66 REWA MP-13-008-061-002/2064-B
(TEEKAR) 		1713008061NRG24281020230268848 28/10/2023 Pooja kushwaha 1713008061WL037293 Pooja kushwaha 00468 UBIN0538990 3094 3094 Processed 09/11/2023 289275579 Poojakushwaha INDIAN BANK(607105)
SubTotal 3094 3094
67 REWA MP-13-008-038-002/310
(AGADAL) 		1713008038NRG24271020230268741 28/10/2023 BRAJESH MISHRA 1713008038WL037284 BRAJESH MISHRA 00468 UBIN0542466 4 4 Processed 08/11/2023 289275579 BRAJESHMISHRA UNION BANK OF INDIA(508500)
68 REWA MP-13-008-038-002/319-A
(AGADAL) 		1713008038NRG24271020230268742 28/10/2023 Ashish mishra 1713008038WL037284 Ashish mishra 00468 UBIN0542466 4 4 Processed 08/11/2023 289275579 Ashishmishra UNION BANK OF INDIA(508500)
69 REWA MP-13-008-038-002/330
(AGADAL) 		1713008038NRG24271020230268743 28/10/2023 Rajkumar 1713008038WL037284 Rajkumar 00468 UBIN0542466 3 3 Processed 08/11/2023 289275579 Rajkumar UNION BANK OF INDIA(508500)
70 REWA MP-13-008-038-002/460
(AGADAL) 		1713008038NRG24271020230268744 28/10/2023 Manoj 1713008038WL037284 Manoj 00468 UBIN0542466 4 4 Processed 08/11/2023 289275579 Manoj STATE BANK OF INDIA(508548)
71 REWA MP-13-008-038-002/515
(AGADAL) 		1713008038NRG24271020230268745 28/10/2023 Deen dayal 1713008038WL037284 Deen dayal 00468 UBIN0542466 4 4 Processed 08/11/2023 289275579 Deendayal UNION BANK OF INDIA(508500)
SubTotal 19 19
72 REWA MP-13-008-083-003/523
(JORI) 		1713008083NRG24281020230268932 28/10/2023 shakuntala rajak 1713008083WL037307 shakuntala rajak 00468 UBIN0542504 2652 2652 Processed 08/11/2023 289275579 shakuntalarajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
73 REWA MP-13-008-008-001/102
(SAKARWAT) 		1713008008NRG24281020230269650 28/10/2023 BHEEMSEN 1713008008WL037390 BHEEMSEN 00468 UBIN0546518 1989 1989 Processed 08/11/2023 289275579 BHEEMSEN UNION BANK OF INDIA(508500)
74 REWA MP-13-008-008-001/858-B
(SAKARWAT) 		1713008008NRG24281020230269657 28/10/2023 rahul singh 1713008008WL037390 rahul singh 00468 UBIN0546518 1989 1989 Processed 08/11/2023 289275579 rahulsingh UNION BANK OF INDIA(508500)
75 REWA MP-13-008-008-001/903
(SAKARWAT) 		1713008008NRG24281020230269648 28/10/2023 rajlal prajapati 1713008008WL037388 rajlal prajapati 00468 UBIN0546518 1768 1768 Processed 08/11/2023 289275579 rajlalprajapati UNION BANK OF INDIA(508500)
76 REWA MP-13-008-008-001/919-B
(SAKARWAT) 		1713008008NRG24281020230269662 28/10/2023 jaibhan singh 1713008008WL037390 jaibhan singh 00468 UBIN0546518 1989 1989 Processed 08/11/2023 289275579 jaibhansingh UNION BANK OF INDIA(508500)
77 REWA MP-13-008-008-001/922-A
(SAKARWAT) 		1713008008NRG24281020230269663 28/10/2023 dillip bunker 1713008008WL037390 dillip bunker 00468 UBIN0546518 1989 1989 Processed 08/11/2023 289275579 dillipbunker UNION BANK OF INDIA(508500)
SubTotal 9724 9724
78 REWA MP-13-008-008-001/242
() 		1713008008NRG24281020230269651 28/10/2023 rohit singh 1713008008WL037390 rohit singh 00468 UBIN0548146 1989 1989 Processed 08/11/2023 289275579 rohitsingh UNION BANK OF INDIA(508500)
79 REWA MP-13-008-013-001/238
(LAPTA) 		1713008013NRG24281020230269621 28/10/2023 Prashant 1713008013WL037380 Prashant 00468 UBIN0548146 1105 1105 Processed 08/11/2023 289275579 Prashant UNION BANK OF INDIA(508500)
SubTotal 3094 3094
80 REWA MP-13-008-003-001/775
(CHAURA) 		1713008003NRG24281020230269589 28/10/2023 Shiv Pal Dahiya 1713008003WL037372 Shiv Pal Dahiya 00468 UBIN0565318 3315 3315 Processed 08/11/2023 289275579 ShivPalDahiya UNION BANK OF INDIA(508500)
SubTotal 3315 3315
81 REWA MP-13-008-055-001/688-D
(AMILAKI) 		1713008055NRG24281020230268889 28/10/2023 RAGHAVENDR SEN 1713008055WL037300 RAGHAVENDR SEN 00468 UBIN0567639 2340 2340 Processed 08/11/2023 289275579 RAGHAVENDRSEN UNION BANK OF INDIA(508500)
82 REWA MP-13-008-055-001/778-B
(AMILAKI) 		1713008055NRG24281020230268892 28/10/2023 rajesh patel 1713008055WL037300 rajesh patel 00468 UBIN0567639 2470 2470 Processed 08/11/2023 289275579 rajeshpatel STATE BANK OF INDIA(508548)
83 REWA MP-13-008-055-001/901
(AMILAKI) 		1713008055NRG24281020230268894 28/10/2023 Rekha Kushwaha 1713008055WL037300 Rekha Kushwaha 00468 UBIN0567639 1950 1950 Processed 08/11/2023 289275579 RekhaKushwaha UNION BANK OF INDIA(508500)
84 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG24151020230253602 28/10/2023 deenabandhu 1713008057WL035138 deenabandhu 00468 UBIN0567639 1260 1260 Processed 08/11/2023 289275579 deenabandhu UNION BANK OF INDIA(508500)
85 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG24151020230253603 28/10/2023 Kusumkali Saket 1713008057WL035138 Kusumkali Saket 00468 UBIN0567639 1260 1260 Processed 08/11/2023 289275579 KusumkaliSaket UNION BANK OF INDIA(508500)
86 REWA MP-13-008-057-001/218
() 		1713008057NRG24151020230253609 28/10/2023 rampal 1713008057WL035138 rampal 00468 UBIN0567639 1260 1260 Processed 08/11/2023 289275579 rampal UNION BANK OF INDIA(508500)
87 REWA MP-13-008-057-001/270
() 		1713008057NRG24151020230253611 28/10/2023 ramkali 1713008057WL035138 ramkali 00468 UBIN0567639 1225 1225 Processed 08/11/2023 289275579 ramkali UNION BANK OF INDIA(508500)
88 REWA MP-13-008-057-001/278
() 		1713008057NRG24151020230253612 28/10/2023 Ramvishwa 1713008057WL035138 Ramvishwa 00468 UBIN0567639 1260 1260 Processed 08/11/2023 289275579 Ramvishwa UNION BANK OF INDIA(508500)
89 REWA MP-13-008-057-001/278
() 		1713008057NRG24151020230253613 28/10/2023 santosh 1713008057WL035138 santosh 00468 UBIN0567639 1260 1260 Processed 08/11/2023 289275579 santosh UNION BANK OF INDIA(508500)
90 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG24151020230253614 28/10/2023 dashrath 1713008057WL035138 dashrath 00468 UBIN0567639 1260 1260 Processed 08/11/2023 289275579 dashrath UNION BANK OF INDIA(508500)
91 REWA MP-13-008-057-001/285
(HARDISANKAR) 		1713008057NRG24151020230253616 28/10/2023 Raniya Yadav 1713008057WL035138 Raniya Yadav 00468 UBIN0567639 1225 1225 Processed 08/11/2023 289275579 RaniyaYadav UNION BANK OF INDIA(508500)
92 REWA MP-13-008-057-001/409
(HARDISANKAR) 		1713008057NRG24281020230269499 28/10/2023 Deepak Singh 1713008057WL037367 Deepak Singh 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 DeepakSingh UNION BANK OF INDIA(508500)
93 REWA MP-13-008-057-001/409
(HARDISANKAR) 		1713008057NRG24281020230269497 28/10/2023 Manwati Singh 1713008057WL037367 Manwati Singh 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 ManwatiSingh UNION BANK OF INDIA(508500)
94 REWA MP-13-008-057-001/411
(HARDISANKAR) 		1713008057NRG24281020230269503 28/10/2023 Manoj Patel 1713008057WL037367 Manoj Patel 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 ManojPatel UNION BANK OF INDIA(508500)
95 REWA MP-13-008-057-001/411
(HARDISANKAR) 		1713008057NRG24281020230269502 28/10/2023 Rajaua Patel 1713008057WL037367 Rajaua Patel 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 RajauaPatel UNION BANK OF INDIA(508500)
96 REWA MP-13-008-057-001/416
(HARDISANKAR) 		1713008057NRG24281020230269505 28/10/2023 laxmi singh 1713008057WL037367 laxmi singh 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 laxmisingh UNION BANK OF INDIA(508500)
97 REWA MP-13-008-057-001/416
(HARDISANKAR) 		1713008057NRG24281020230269504 28/10/2023 sangram singh 1713008057WL037367 sangram singh 00468 UBIN0567639 13 13 Processed 09/11/2023 289275579 sangramsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
98 REWA MP-13-008-057-001/424
(HARDISANKAR) 		1713008057NRG24281020230269506 28/10/2023 Ramsajeevan Saket 1713008057WL037367 Ramsajeevan Saket 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 RamsajeevanSaket UNION BANK OF INDIA(508500)
99 REWA MP-13-008-057-001/426
(HARDISANKAR) 		1713008057NRG24281020230269507 28/10/2023 Sukhlal Kol 1713008057WL037367 Sukhlal Kol 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 SukhlalKol UNION BANK OF INDIA(508500)
100 REWA MP-13-008-057-001/433
(HARDISANKAR) 		1713008057NRG24281020230269510 28/10/2023 mansukh lal kol 1713008057WL037367 mansukh lal kol 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 mansukhlalkol UNION BANK OF INDIA(508500)
101 REWA MP-13-008-057-001/438
(HARDISANKAR) 		1713008057NRG24281020230269514 28/10/2023 Suneeta Kol 1713008057WL037367 Suneeta Kol 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 SuneetaKol UNION BANK OF INDIA(508500)
102 REWA MP-13-008-057-001/439
(HARDISANKAR) 		1713008057NRG24281020230269515 28/10/2023 Ramkalesh Saket 1713008057WL037367 Ramkalesh Saket 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 RamkaleshSaket UNION BANK OF INDIA(508500)
103 REWA MP-13-008-057-001/440
(HARDISANKAR) 		1713008057NRG24281020230269516 28/10/2023 Mansukh Lal 1713008057WL037367 Mansukh Lal 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 MansukhLal UNION BANK OF INDIA(508500)
104 REWA MP-13-008-057-001/443
(HARDISANKAR) 		1713008057NRG24281020230269518 28/10/2023 Mahgu Kol 1713008057WL037367 Mahgu Kol 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 MahguKol UNION BANK OF INDIA(508500)
105 REWA MP-13-008-057-001/444
(HARDISANKAR) 		1713008057NRG24281020230269519 28/10/2023 Jitendra Saket 1713008057WL037367 Jitendra Saket 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 JitendraSaket UNION BANK OF INDIA(508500)
106 REWA MP-13-008-057-001/445
(HARDISANKAR) 		1713008057NRG24281020230269520 28/10/2023 Surendra Singh 1713008057WL037367 Surendra Singh 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 SurendraSingh UNION BANK OF INDIA(508500)
107 REWA MP-13-008-057-001/456
(HARDISANKAR) 		1713008057NRG24281020230269527 28/10/2023 Vinod Singh 1713008057WL037367 Vinod Singh 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 VinodSingh UNION BANK OF INDIA(508500)
108 REWA MP-13-008-057-001/457
(HARDISANKAR) 		1713008057NRG24281020230269528 28/10/2023 Ramdulari Vishwakarma 1713008057WL037367 Ramdulari Vishwakarma 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 RamdulariVishwakarma UNION BANK OF INDIA(508500)
109 REWA MP-13-008-057-001/461
(HARDISANKAR) 		1713008057NRG24281020230269530 28/10/2023 phulmati vishwakarma 1713008057WL037367 phulmati vishwakarma 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 phulmativishwakarma UNION BANK OF INDIA(508500)
110 REWA MP-13-008-057-001/461
(HARDISANKAR) 		1713008057NRG24281020230269529 28/10/2023 vijay vishwakarma 1713008057WL037367 vijay vishwakarma 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 vijayvishwakarma UNION BANK OF INDIA(508500)
111 REWA MP-13-008-057-001/467
(HARDISANKAR) 		1713008057NRG24281020230269532 28/10/2023 Babulal Singh 1713008057WL037367 Babulal Singh 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 BabulalSingh UNION BANK OF INDIA(508500)
112 REWA MP-13-008-057-001/467
(HARDISANKAR) 		1713008057NRG24281020230269533 28/10/2023 SAVITRI 1713008057WL037367 SAVITRI 00468 UBIN0567639 13 13 Processed 08/11/2023 289275579 SAVITRI UNION BANK OF INDIA(508500)
113 REWA MP-13-008-060-001/104-D
(MADAWA) 		1713008060NRG24271020230268722 28/10/2023 mathura kol 1713008060WL037283 mathura kol 00468 UBIN0567639 10 10 Processed 08/11/2023 289275579 mathurakol UNION BANK OF INDIA(508500)
114 REWA MP-13-008-060-001/1122-A
(MADAWA) 		1713008060NRG24271020230268729 28/10/2023 jitendra bansal 1713008060WL037283 jitendra bansal 00468 UBIN0567639 10 10 Processed 08/11/2023 289275579 jitendrabansal UNION BANK OF INDIA(508500)
115 REWA MP-13-008-060-001/1160
(MADAWA) 		1713008060NRG24271020230268732 28/10/2023 sabeena 1713008060WL037283 sabeena 00468 UBIN0567639 10 10 Processed 08/11/2023 289275579 sabeena UNION BANK OF INDIA(508500)
SubTotal 17073 17073
116 REWA MP-13-008-008-001/851
(SAKARWAT) 		1713008008NRG24281020230269656 28/10/2023 ramvati 1713008008WL037390 ramvati 00554 KKBK0005954 1989 1989 Processed 08/11/2023 289275579 ramvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
117 REWA MP-13-008-007-001/510
(MARHA) 		1713008007NRG24281020230268876 28/10/2023 Ramashankar kushwaha 1713008007WL037298 Ramashankar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275579 Ramashankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
118 REWA MP-13-008-008-001/422
(SAKARWAT) 		1713008008NRG24281020230269652 28/10/2023 Jyoti Mishra 1713008008WL037390 Jyoti Mishra 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 289275579 JyotiMishra MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-008-001/779
(SAKARWAT) 		1713008008NRG24281020230269654 28/10/2023 ramshran rajak 1713008008WL037390 ramshran rajak 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 289275579 ramshranrajak BANK OF BARODA(606985)
120 REWA MP-13-008-008-001/858-C
(SAKARWAT) 		1713008008NRG24281020230269658 28/10/2023 mamta singh 1713008008WL037390 mamta singh 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 289275579 mamtasingh IDBI BANK(607095)
121 REWA MP-13-008-008-001/863
(SAKARWAT) 		1713008008NRG24281020230269644 28/10/2023 gaya sanker shukla 1713008008WL037384 gaya sanker shukla 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289275579 gayasankershukla UNION BANK OF INDIA(508500)
122 REWA MP-13-008-013-001/5
(LAPTA) 		1713008013NRG24281020230269622 28/10/2023 Rakesh 1713008013WL037380 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289275579 Rakesh STATE BANK OF INDIA(508548)
123 REWA MP-13-008-013-001/5-a
() 		1713008013NRG24281020230269623 28/10/2023 Rajkumari Rawat 1713008013WL037380 Rajkumari Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289275579 RajkumariRawat BANK OF BARODA(606985)
124 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24281020230269624 28/10/2023 pappu 1713008013WL037380 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289275579 pappu MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24281020230269625 28/10/2023 sharmila 1713008013WL037380 sharmila 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289275579 sharmila MADHYANCHAL GRAMIN BANK(607232)
126 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG24281020230269626 28/10/2023 Raghvendra 1713008013WL037380 Raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289275579 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-013-003/205-B
(LAPTA) 		1713008013NRG24281020230269627 28/10/2023 Ramlakhan 1713008013WL037380 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289275579 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-013-003/215
(LAPTA) 		1713008013NRG24281020230269628 28/10/2023 Jagdish 1713008013WL037380 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289275579 Jagdish MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-013-003/221
(LAPTA) 		1713008013NRG24281020230269629 28/10/2023 Jainendra 1713008013WL037380 Jainendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289275579 Jainendra MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-013-003/222
(LAPTA) 		1713008013NRG24281020230269630 28/10/2023 Satendra 1713008013WL037380 Satendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289275579 Satendra MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-041-004/18
() 		1713008041NRG24281020230268935 28/10/2023 Premvati 1713008041WL037308 Premvati 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 289275579 Premvati MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-055-001/100-A
(AMILAKI) 		1713008055NRG24281020230268878 28/10/2023 MAYA PANDEY 1713008055WL037299 MAYA PANDEY 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 289275579 MAYAPANDEY MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG24151020230253615 28/10/2023 renu 1713008057WL035138 renu 00602 SBIN0RRMBGB 1260 1260 Processed 08/11/2023 289275579 renu MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-060-001/110-B
(MADAWA) 		1713008060NRG24271020230268727 28/10/2023 sandhaya 1713008060WL037283 sandhaya 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 289275579 sandhaya INDIAN BANK(607105)
135 REWA MP-13-008-060-001/1177-B
(MADAWA) 		1713008060NRG24271020230268736 28/10/2023 duigi 1713008060WL037283 duigi 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 289275579 duigi MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-060-001/1177-B
(MADAWA) 		1713008060NRG24271020230268735 28/10/2023 suresh 1713008060WL037283 suresh 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 289275579 suresh MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-060-001/1184
(MADAWA) 		1713008060NRG24271020230268740 28/10/2023 duvashiya 1713008060WL037283 duvashiya 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 289275579 duvashiya INDIAN BANK(607105)
138 REWA MP-13-008-060-001/1184
(MADAWA) 		1713008060NRG24271020230268739 28/10/2023 shyamlal 1713008060WL037283 shyamlal 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 289275579 shyamlal INDIAN BANK(607105)
139 REWA MP-13-008-069-001/16
(DUBI) 		1713008069NRG24281020230269665 28/10/2023 rajesh 1713008069WL037391 rajesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289275579 rajesh STATE BANK OF INDIA(508548)
140 REWA MP-13-008-069-001/88
(DUBI) 		1713008069NRG24281020230269666 28/10/2023 SHURAM 1713008069WL037391 SHURAM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289275579 SHURAM STATE BANK OF INDIA(508548)
141 REWA MP-13-008-083-001/406
(JORI) 		1713008083NRG24281020230268931 28/10/2023 shubhkaran saket 1713008083WL037307 shubhkaran saket 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289275579 shubhkaransaket STATE BANK OF INDIA(508548)
SubTotal 28040 28040
142 REWA MP-13-008-007-001/619
(MARHA) 		1713008007NRG24281020230268877 28/10/2023 pushpendra kushwaha 1713008007WL037298 pushpendra kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289275579 pushpendrakushwaha FINO PAYMENTS BANK LTD(608001)
143 REWA MP-13-008-008-001/103-C
(SAKARWAT) 		1713008008NRG24281020230269643 28/10/2023 SUSEELA YADAV 1713008008WL037383 SUSEELA YADAV 00688 FINO0001001 2210 2210 Processed 08/11/2023 289275579 SUSEELAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 152784 152784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_281023APB_FTO_336002 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 REWA MP1713008_281023APB_FTO_336002 HDFC bank HDFC0001059 REWA 2400
3 REWA MP1713008_281023APB_FTO_336002 IDBI Bank IBKL0000030 BHOPAL 1989
4 REWA MP1713008_281023APB_FTO_336002 Indian Bank IDIB000G623 Govindgarh 3279
5 REWA MP1713008_281023APB_FTO_336002 Indian Bank IDIB000R078 REWA 13
6 REWA MP1713008_281023APB_FTO_336002 Indian Bank IDIB000T572 TIKAR 6677
7 REWA MP1713008_281023APB_FTO_336002 Punjab & Sind Bank PSIB0000332 REWA 2873
8 REWA MP1713008_281023APB_FTO_336002 Punjab National Bank PUNB0041610 Rewa 1989
9 REWA MP1713008_281023APB_FTO_336002 Punjab National Bank PUNB0049100 REWA 2009
10 REWA MP1713008_281023APB_FTO_336002 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 4199
11 REWA MP1713008_281023APB_FTO_336002 State Bank of India SBIN0000468 REWA MAIN 1768
12 REWA MP1713008_281023APB_FTO_336002 State Bank of India SBIN0004667 REWA CITY 10
13 REWA MP1713008_281023APB_FTO_336002 State Bank of India SBIN0006251 AMILIKI 46257
14 REWA MP1713008_281023APB_FTO_336002 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2807
15 REWA MP1713008_281023APB_FTO_336002 Union Bank of India UBIN0538990 A V HANUMANA 3094
16 REWA MP1713008_281023APB_FTO_336002 Union Bank of India UBIN0542466 CHARHATA 19
17 REWA MP1713008_281023APB_FTO_336002 Union Bank of India UBIN0542504 SAMAN 2652
18 REWA MP1713008_281023APB_FTO_336002 Union Bank of India UBIN0546518 GARHWA 9724
19 REWA MP1713008_281023APB_FTO_336002 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
20 REWA MP1713008_281023APB_FTO_336002 Union Bank of India UBIN0565318 RAHAT 3315
21 REWA MP1713008_281023APB_FTO_336002 Union Bank of India UBIN0567639 GOVINDGARH 17073
22 REWA MP1713008_281023APB_FTO_336002 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1989
23 REWA MP1713008_281023APB_FTO_336002 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 50
24 REWA MP1713008_281023APB_FTO_336002 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1768
25 REWA MP1713008_281023APB_FTO_336002 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1260
26 REWA MP1713008_281023APB_FTO_336002 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 20
27 REWA MP1713008_281023APB_FTO_336002 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 18564
28 REWA MP1713008_281023APB_FTO_336002 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2652
29 REWA MP1713008_281023APB_FTO_336002 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3726
30 REWA MP1713008_281023APB_FTO_336002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

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