Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_041223APB_FTO_373729
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-13-008-022-005/576
(AJGARAHA) 		1713008022NRG24291120230302263 04/12/2023 BHUPENDRA SINGH 1713008022WL040994 BHUPENDRA SINGH 00045 BARB0DBREWA 663 663 Processed 01/01/2024 320578947 BHUPENDRASINGH BANK OF BARODA(606985)
2 REWA MP-13-008-022-005/578
(AJGARAHA) 		1713008022NRG24291120230302264 04/12/2023 RAJKUMAR SAKET 1713008022WL040994 RAJKUMAR SAKET 00045 BARB0DBREWA 663 663 Processed 01/01/2024 320578947 RAJKUMARSAKET BANK OF BARODA(606985)
3 REWA MP-13-008-070-001/786
(BAJARANGPUR) 		1713008000NRG24041220230307686 04/12/2023 sadhana 1713008WL041581 sadhana 00045 BARB0DBREWA 1326 1326 Processed 01/01/2024 320578947 sadhana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 REWA MP-13-008-021-001/465
(ATARIYA) 		1713008021NRG24041220230307175 04/12/2023 Yasoda 1713008021WL041514 Yasoda 00045 BARB0REWAXX 1000 1000 Processed 01/01/2024 320578947 Yasoda BANK OF BARODA(606985)
5 REWA MP-13-008-021-003/23-B
(ATARIYA) 		1713008021NRG24041220230307202 04/12/2023 kalamunisha 1713008021WL041516 kalamunisha 00045 BARB0REWAXX 1000 1000 Processed 01/01/2024 320578947 kalamunisha BANK OF BARODA(606985)
6 REWA MP-13-008-021-003/443
(ATARIYA) 		1713008021NRG24041220230307215 04/12/2023 kutubun nisha 1713008021WL041517 kutubun nisha 00045 BARB0REWAXX 1000 1000 Processed 01/01/2024 320578947 kutubunnisha BANK OF BARODA(606985)
7 REWA MP-13-008-021-003/445
(ATARIYA) 		1713008021NRG24041220230307216 04/12/2023 Prabeena Bano 1713008021WL041517 Prabeena Bano 00045 BARB0REWAXX 1000 1000 Processed 01/01/2024 320578947 PrabeenaBano INDIAN BANK(607105)
8 REWA MP-13-008-070-001/795-A
(BAJARANGPUR) 		1713008000NRG24041220230307687 04/12/2023 shivendra patel 1713008WL041581 shivendra patel 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 320578947 shivendrapatel UNION BANK OF INDIA(508500)
SubTotal 5326 5326
9 REWA MP-13-008-068-001/702-A
(CHUAAN) 		1713008068NRG24041220230307586 04/12/2023 ramavatar saket 1713008068WL041559 ramavatar saket 00048 BKID0009441 420 420 Processed 01/01/2024 320578947 ramavatarsaket STATE BANK OF INDIA(508548)
10 REWA MP-13-008-070-001/10-A
(BAJARANGPUR) 		1713008000NRG24041220230307683 04/12/2023 manish patel 1713008WL041581 manish patel 00048 BKID0009441 1326 1326 Processed 01/01/2024 320578947 manishpatel AIRTEL PAYMENTS BANK LIMITED(990288)
11 REWA MP-13-008-092-001/2007-B
(MAHASANW) 		1713008092NRG24031220230306302 04/12/2023 Gayatri kushwaha 1713008092WL041405 Gayatri kushwaha 00048 BKID0009441 2652 2652 Processed 01/01/2024 320578947 Gayatrikushwaha BANK OF INDIA(508505)
12 REWA MP-13-008-092-001/2016-B
(MAHASANW) 		1713008092NRG24031220230306304 04/12/2023 REKHA KUSHWAHA 1713008092WL041405 REKHA KUSHWAHA 00048 BKID0009441 2210 2210 Processed 01/01/2024 320578947 REKHAKUSHWAHA BANK OF INDIA(508505)
13 REWA MP-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24031220230306311 04/12/2023 rubi kushwaha 1713008092WL041405 rubi kushwaha 00048 BKID0009441 884 884 Processed 01/01/2024 320578947 rubikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7492 7492
14 REWA MP-13-008-092-001/1515
(MAHASANW) 		1713008092NRG24031220230306300 04/12/2023 gajdhar kushwaha 1713008092WL041405 gajdhar kushwaha 00089 CBIN0281413 2652 2652 Processed 01/01/2024 320578947 gajdharkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 REWA MP-13-008-090-001/775
(CHAURIYAR) 		1713008090NRG24041220230307370 04/12/2023 Shivendra sharma 1713008090WL041534 Shivendra sharma 00152 HDFC0000281 1547 1547 Processed 01/01/2024 320578947 Shivendrasharma HDFC BANK LTD(607152)
SubTotal 1547 1547
16 REWA MP-13-008-021-003/450
(ATARIYA) 		1713008021NRG24041220230307179 04/12/2023 Amna Bano 1713008021WL041514 Amna Bano 00165 IBKL0001759 840 840 Processed 01/01/2024 320578947 AmnaBano BANK OF BARODA(606985)
17 REWA MP-13-008-021-003/454
(ATARIYA) 		1713008021NRG24041220230307182 04/12/2023 Afsana Bano 1713008021WL041514 Afsana Bano 00165 IBKL0001759 840 840 Processed 01/01/2024 320578947 AfsanaBano IDBI BANK(607095)
18 REWA MP-13-008-021-003/461
(ATARIYA) 		1713008021NRG24041220230307222 04/12/2023 Mohd Raseed 1713008021WL041517 Mohd Raseed 00165 IBKL0001759 1000 1000 Processed 01/01/2024 320578947 MohdRaseed IDBI BANK(607095)
SubTotal 2680 2680
19 REWA MP-13-008-021-003/15-A
(ATARIYA) 		1713008021NRG24041220230307197 04/12/2023 MOhammad yarif 1713008021WL041516 MOhammad yarif 00176 IDIB000B715 1000 1000 Processed 01/01/2024 320578947 MOhammadyarif UNION BANK OF INDIA(508500)
SubTotal 1000 1000
20 REWA MP-13-008-021-003/21-A
(ATARIYA) 		1713008021NRG24041220230307200 04/12/2023 parvina vano 1713008021WL041516 parvina vano 00176 IDIB000D555 1000 1000 Processed 01/01/2024 320578947 parvinavano INDIAN BANK(607105)
SubTotal 1000 1000
21 REWA MP-13-008-059-001/3034-B
(BANSA) 		1713008059NRG24041220230307435 04/12/2023 Neha 1713008059WL041540 Neha 00176 IDIB000G623 2 2 Processed 01/01/2024 320578947 Neha FINO PAYMENTS BANK LTD(608001)
22 REWA MP-13-008-059-001/3035-D
(BANSA) 		1713008059NRG24041220230307438 04/12/2023 Pushplata Kol 1713008059WL041540 Pushplata Kol 00176 IDIB000G623 2 2 Processed 01/01/2024 320578947 PushplataKol INDIA POST PAYMENTS BANK LIMITED(508528)
23 REWA MP-13-008-059-001/3048-C
(BANSA) 		1713008059NRG24041220230307431 04/12/2023 Aneeta kol 1713008059WL041539 Aneeta kol 00176 IDIB000G623 2 2 Processed 01/01/2024 320578947 Aneetakol INDIAN BANK(607105)
SubTotal 6 6
24 REWA MP-13-008-021-003/381
(ATARIYA) 		1713008021NRG24041220230307212 04/12/2023 shyamvati 1713008021WL041517 shyamvati 00176 IDIB000R078 1000 1000 Processed 01/01/2024 320578947 shyamvati INDIAN BANK(607105)
25 REWA MP-13-008-021-003/382
(ATARIYA) 		1713008021NRG24041220230307213 04/12/2023 anit kumar kushwaha 1713008021WL041517 anit kumar kushwaha 00176 IDIB000R078 1000 1000 Processed 01/01/2024 320578947 anitkumarkushwaha INDIAN BANK(607105)
SubTotal 2000 2000
26 REWA MP-13-008-061-002/2935
(TEEKAR) 		1713008061NRG24041220230307543 04/12/2023 savitry 1713008061WL041549 savitry 00176 IDIB000T572 1547 1547 Processed 01/01/2024 320578947 savitry INDIAN BANK(607105)
SubTotal 1547 1547
27 REWA MP-13-008-021-003/459
(ATARIYA) 		1713008021NRG24041220230307220 04/12/2023 MOHD AZIZ 1713008021WL041517 MOHD AZIZ 00349 PSIB0000332 1105 1105 Processed 01/01/2024 320578947 MOHDAZIZ PUNJAB & SIND BANK(607087)
28 REWA MP-13-008-021-003/460
(ATARIYA) 		1713008021NRG24041220230307221 04/12/2023 Mo Majeet 1713008021WL041517 Mo Majeet 00349 PSIB0000332 1105 1105 Processed 01/01/2024 320578947 MoMajeet PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
29 REWA MP-13-008-077-001/103
(NAIKIN) 		1713008077NRG24041220230307444 04/12/2023 Shukhlal saket 1713008077WL041542 Shukhlal saket 00354 PUNB0041610 1547 1547 Processed 01/01/2024 320578947 Shukhlalsaket BANK OF INDIA(508505)
30 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24041220230307078 04/12/2023 Ram Vishvas Sahu 1713008078WL041502 Ram Vishvas Sahu 00354 PUNB0041610 5 5 Processed 01/01/2024 320578947 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-078-003/378
(BIHARIYA) 		1713008078NRG24041220230307082 04/12/2023 jagdish kol 1713008078WL041502 jagdish kol 00354 PUNB0041610 6 6 Processed 01/01/2024 320578947 jagdishkol MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-078-003/447
(BIHARIYA) 		1713008078NRG24041220230307084 04/12/2023 Ashok dahiya 1713008078WL041502 Ashok dahiya 00354 PUNB0041610 6 6 Processed 01/01/2024 320578947 Ashokdahiya PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-078-003/449
(BIHARIYA) 		1713008078NRG24041220230307086 04/12/2023 Indramani garg 1713008078WL041502 Indramani garg 00354 PUNB0041610 6 6 Processed 01/01/2024 320578947 Indramanigarg PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-082-002/13-B
(KOTHI) 		1713008082NRG24041220230306831 04/12/2023 sandeep soni 1713008082WL041472 sandeep soni 00354 PUNB0041610 11 11 Processed 01/01/2024 320578947 sandeepsoni IDBI BANK(607095)
35 REWA MP-13-008-082-002/133
(KOTHI) 		1713008082NRG24041220230306833 04/12/2023 tejbhan 1713008082WL041472 tejbhan 00354 PUNB0041610 11 11 Processed 01/01/2024 320578947 tejbhan UNION BANK OF INDIA(508500)
36 REWA MP-13-008-082-002/28
(KOTHI) 		1713008082NRG24041220230306836 04/12/2023 seeta saket 1713008082WL041472 seeta saket 00354 PUNB0041610 11 11 Processed 01/01/2024 320578947 seetasaket MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-082-002/35-A
(KOTHI) 		1713008082NRG24041220230306840 04/12/2023 indrabhan 1713008082WL041472 indrabhan 00354 PUNB0041610 11 11 Processed 01/01/2024 320578947 indrabhan UNION BANK OF INDIA(508500)
38 REWA MP-13-008-082-002/350
(KOTHI) 		1713008082NRG24041220230306841 04/12/2023 chandrabhan saket 1713008082WL041472 chandrabhan saket 00354 PUNB0041610 11 11 Processed 01/01/2024 320578947 chandrabhansaket MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-082-002/537
(KOTHI) 		1713008082NRG24041220230306847 04/12/2023 urmila kewat 1713008082WL041472 urmila kewat 00354 PUNB0041610 11 11 Processed 01/01/2024 320578947 urmilakewat MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-082-002/544
(KOTHI) 		1713008082NRG24041220230306848 04/12/2023 dharmendra misra 1713008082WL041472 dharmendra misra 00354 PUNB0041610 11 11 Processed 01/01/2024 320578947 dharmendramisra MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-082-002/610
(KOTHI) 		1713008082NRG24041220230306851 04/12/2023 manoj kumar tiwari 1713008082WL041472 manoj kumar tiwari 00354 PUNB0041610 11 11 Processed 01/01/2024 320578947 manojkumartiwari UNION BANK OF INDIA(508500)
42 REWA MP-13-008-082-002/621
(KOTHI) 		1713008082NRG24041220230306852 04/12/2023 chhotelal kori 1713008082WL041472 chhotelal kori 00354 PUNB0041610 11 11 Processed 01/01/2024 320578947 chhotelalkori STATE BANK OF INDIA(508548)
SubTotal 1669 1669
43 REWA MP-13-008-080-002/900
(LAXAMANPUR) 		1713008080NRG24041220230307552 04/12/2023 jitendra kumar patel 1713008080WL041556 jitendra kumar patel 00354 PUNB0623900 1547 1547 Processed 01/01/2024 320578947 jitendrakumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 REWA MP-13-008-043-001/477
(KHAIRA) 		1713008043NRG24041220230307658 04/12/2023 SANT KUMAR RAWAT 1713008043WL041574 SANT KUMAR RAWAT 00354 PUNB0629300 1320 1320 Processed 01/01/2024 320578947 SANTKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
45 REWA MP-13-008-001-001/351
(RUPAULI.) 		1713008001NRG24041220230307266 04/12/2023 BEERAN BASOR 1713008001WL041523 BEERAN BASOR 00415 SBIN0000468 6 6 Processed 01/01/2024 320578947 BEERANBASOR STATE BANK OF INDIA(508548)
46 REWA MP-13-008-021-003/1-D
(ATARIYA) 		1713008021NRG24041220230307176 04/12/2023 renkha 1713008021WL041514 renkha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 renkha STATE BANK OF INDIA(508548)
47 REWA MP-13-008-021-003/16-A
(ATARIYA) 		1713008021NRG24041220230307198 04/12/2023 Fatma Bano 1713008021WL041516 Fatma Bano 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 FatmaBano STATE BANK OF INDIA(508548)
48 REWA MP-13-008-021-003/20-A
(ATARIYA) 		1713008021NRG24041220230307199 04/12/2023 shahjahan bano 1713008021WL041516 shahjahan bano 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 shahjahanbano STATE BANK OF INDIA(508548)
49 REWA MP-13-008-021-003/245
(ATARIYA) 		1713008021NRG24041220230307206 04/12/2023 mohammad irfan 1713008021WL041516 mohammad irfan 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 mohammadirfan STATE BANK OF INDIA(508548)
50 REWA MP-13-008-021-003/274
(ATARIYA) 		1713008021NRG24041220230307208 04/12/2023 virendra kol 1713008021WL041516 virendra kol 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 virendrakol STATE BANK OF INDIA(508548)
51 REWA MP-13-008-021-003/284
(ATARIYA) 		1713008021NRG24041220230307209 04/12/2023 rohani kushwaha 1713008021WL041516 rohani kushwaha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 rohanikushwaha STATE BANK OF INDIA(508548)
52 REWA MP-13-008-021-003/3-A
(ATARIYA) 		1713008021NRG24041220230307210 04/12/2023 nagend kushwaha 1713008021WL041516 nagend kushwaha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 nagendkushwaha STATE BANK OF INDIA(508548)
53 REWA MP-13-008-021-003/3-B
(ATARIYA) 		1713008021NRG24041220230307211 04/12/2023 Priyanka Kushwaha 1713008021WL041516 Priyanka Kushwaha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 PriyankaKushwaha STATE BANK OF INDIA(508548)
54 REWA MP-13-008-021-003/4-A
(ATARIYA) 		1713008021NRG24041220230307214 04/12/2023 suneeta kushwaha 1713008021WL041517 suneeta kushwaha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 suneetakushwaha STATE BANK OF INDIA(508548)
55 REWA MP-13-008-021-003/448
(ATARIYA) 		1713008021NRG24041220230307217 04/12/2023 Raseedun Nisha 1713008021WL041517 Raseedun Nisha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 RaseedunNisha STATE BANK OF INDIA(508548)
56 REWA MP-13-008-021-003/452
(ATARIYA) 		1713008021NRG24041220230307180 04/12/2023 Sangeeta 1713008021WL041514 Sangeeta 00415 SBIN0000468 840 840 Processed 01/01/2024 320578947 Sangeeta STATE BANK OF INDIA(508548)
57 REWA MP-13-008-021-003/456
(ATARIYA) 		1713008021NRG24041220230307184 04/12/2023 habeeb 1713008021WL041514 habeeb 00415 SBIN0000468 840 840 Processed 01/01/2024 320578947 habeeb STATE BANK OF INDIA(508548)
58 REWA MP-13-008-021-003/457
(ATARIYA) 		1713008021NRG24041220230307218 04/12/2023 jaheedun nisha 1713008021WL041517 jaheedun nisha 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 jaheedunnisha STATE BANK OF INDIA(508548)
59 REWA MP-13-008-021-003/458
(ATARIYA) 		1713008021NRG24041220230307219 04/12/2023 Mohammad Hasim 1713008021WL041517 Mohammad Hasim 00415 SBIN0000468 1000 1000 Processed 01/01/2024 320578947 MohammadHasim STATE BANK OF INDIA(508548)
60 REWA MP-13-008-035-002/436
(BHOLAGADHA) 		1713008035NRG24041220230307652 04/12/2023 sunil kumar saket 1713008035WL041572 sunil kumar saket 00415 SBIN0000468 884 884 Processed 01/01/2024 320578947 sunilkumarsaket PUNJAB NATIONAL BANK(508568)
61 REWA MP-13-008-043-001/608
(KHAIRA) 		1713008043NRG24041220230307661 04/12/2023 AMIT SINGH 1713008043WL041574 AMIT SINGH 00415 SBIN0000468 1320 1320 Processed 01/01/2024 320578947 AMITSINGH UNION BANK OF INDIA(508500)
62 REWA MP-13-008-077-002/222-A
(NAIKIN) 		1713008077NRG24041220230307445 04/12/2023 Vikram singh 1713008077WL041542 Vikram singh 00415 SBIN0000468 1547 1547 Processed 01/01/2024 320578947 Vikramsingh UNION BANK OF INDIA(508500)
63 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG24041220230307074 04/12/2023 Santosh Kumar Goswami 1713008078WL041502 Santosh Kumar Goswami 00415 SBIN0000468 6 6 Processed 01/01/2024 320578947 SantoshKumarGoswami UNION BANK OF INDIA(508500)
64 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24041220230307075 04/12/2023 Gomati Goswami 1713008078WL041502 Gomati Goswami 00415 SBIN0000468 6 6 Processed 01/01/2024 320578947 GomatiGoswami PUNJAB NATIONAL BANK(508568)
65 REWA MP-13-008-078-003/369
(BIHARIYA) 		1713008078NRG24041220230307079 04/12/2023 Ashok Kumar Charmkar 1713008078WL041502 Ashok Kumar Charmkar 00415 SBIN0000468 6 6 Processed 01/01/2024 320578947 AshokKumarCharmkar MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-080-002/1023
(LAXAMANPUR) 		1713008080NRG24041220230307550 04/12/2023 abika singh 1713008080WL041554 abika singh 00415 SBIN0000468 1547 1547 Processed 01/01/2024 320578947 abikasingh UNION BANK OF INDIA(508500)
67 REWA MP-13-008-082-002/347
(KOTHI) 		1713008082NRG24041220230306839 04/12/2023 lalit patel 1713008082WL041472 lalit patel 00415 SBIN0000468 11 11 Processed 01/01/2024 320578947 lalitpatel STATE BANK OF INDIA(508548)
SubTotal 19013 19013
68 REWA MP-13-008-021-001/384
(ATARIYA) 		1713008021NRG24041220230307174 04/12/2023 Yagya Narayan kushwaha 1713008021WL041514 Yagya Narayan kushwaha 00415 SBIN0003179 1000 1000 Processed 01/01/2024 320578947 YagyaNarayankushwaha STATE BANK OF INDIA(508548)
69 REWA MP-13-008-080-002/1023
(LAXAMANPUR) 		1713008080NRG24041220230307549 04/12/2023 aashish majhi 1713008080WL041554 aashish majhi 00415 SBIN0003179 1547 1547 Processed 01/01/2024 320578947 aashishmajhi UNION BANK OF INDIA(508500)
SubTotal 2547 2547
70 REWA MP-13-008-021-003/240
(ATARIYA) 		1713008021NRG24041220230307205 04/12/2023 mohammad raeesh 1713008021WL041516 mohammad raeesh 00415 SBIN0004667 1000 1000 Processed 01/01/2024 320578947 mohammadraeesh IDBI BANK(607095)
71 REWA MP-13-008-021-003/246
(ATARIYA) 		1713008021NRG24041220230307207 04/12/2023 shakeela khatoon 1713008021WL041516 shakeela khatoon 00415 SBIN0004667 1000 1000 Processed 01/01/2024 320578947 shakeelakhatoon STATE BANK OF INDIA(508548)
72 REWA MP-13-008-090-002/762
(CHAURIYAR) 		1713008090NRG24041220230307622 04/12/2023 Nirmala dwivedi 1713008090WL041567 Nirmala dwivedi 00415 SBIN0004667 1547 1547 Processed 01/01/2024 320578947 Nirmaladwivedi BANK OF INDIA(508505)
73 REWA MP-13-008-092-001/2223
(MAHASANW) 		1713008092NRG24031220230306309 04/12/2023 anju kol 1713008092WL041405 anju kol 00415 SBIN0004667 2652 2652 Processed 01/01/2024 320578947 anjukol STATE BANK OF INDIA(508548)
74 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24031220230306316 04/12/2023 MADHU VISHWAKARMA 1713008092WL041405 MADHU VISHWAKARMA 00415 SBIN0004667 2652 2652 Processed 01/01/2024 320578947 MADHUVISHWAKARMA STATE BANK OF INDIA(508548)
75 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24031220230306315 04/12/2023 RAHEES KUMAR VISHWAKARMA 1713008092WL041405 RAHEES KUMAR VISHWAKARMA 00415 SBIN0004667 2652 2652 Processed 01/01/2024 320578947 RAHEESKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 11503 11503
76 REWA MP-13-008-021-003/12-A
(ATARIYA) 		1713008021NRG24041220230307196 04/12/2023 Ramkrishna 1713008021WL041516 Ramkrishna 00415 SBIN0006053 1000 1000 Processed 01/01/2024 320578947 Ramkrishna STATE BANK OF INDIA(508548)
SubTotal 1000 1000
77 REWA MP-13-008-047-003/88
(PADOKHAR) 		1713008047NRG24041220230306649 04/12/2023 Dwarika prasad Dubey 1713008047WL041442 Dwarika prasad Dubey 00415 SBIN0006251 2800 2800 Processed 01/01/2024 320578947 DwarikaprasadDubey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
78 REWA MP-13-008-059-001/3044-B
(BANSA) 		1713008059NRG24041220230307441 04/12/2023 Swati Rawat 1713008059WL041540 Swati Rawat 00415 SBIN0006251 2 2 Processed 01/01/2024 320578947 SwatiRawat STATE BANK OF INDIA(508548)
SubTotal 2802 2802
79 REWA MP-13-008-070-001/1-B
(BAJARANGPUR) 		1713008000NRG24041220230307681 04/12/2023 ROHIT KUMAR PATEL 1713008WL041581 ROHIT KUMAR PATEL 00415 SBIN0030251 1326 1326 Processed 01/01/2024 320578947 ROHITKUMARPATEL PUNJAB NATIONAL BANK(508568)
80 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24041220230307077 04/12/2023 Sukhlal Saket 1713008078WL041502 Sukhlal Saket 00415 SBIN0030251 6 6 Processed 01/01/2024 320578947 SukhlalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
81 REWA MP-13-008-021-003/234
(ATARIYA) 		1713008021NRG24041220230307204 04/12/2023 mo istak 1713008021WL041516 mo istak 00462 UCBA0000689 1000 1000 Processed 01/01/2024 320578947 moistak STATE BANK OF INDIA(508548)
82 REWA MP-13-008-092-001/2091-C
(MAHASANW) 		1713008092NRG24031220230306308 04/12/2023 manik lal sahu 1713008092WL041405 manik lal sahu 00462 UCBA0000689 2652 2652 Processed 01/01/2024 320578947 maniklalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3652 3652
83 REWA MP-13-008-021-003/10-A
(ATARIYA) 		1713008021NRG24041220230307177 04/12/2023 Manvati Vishwakarma 1713008021WL041514 Manvati Vishwakarma 00468 UBIN0537306 1000 1000 Processed 01/01/2024 320578947 ManvatiVishwakarma STATE BANK OF INDIA(508548)
84 REWA MP-13-008-021-003/10-B
(ATARIYA) 		1713008021NRG24041220230307178 04/12/2023 Ram Yash Vishwakarma 1713008021WL041514 Ram Yash Vishwakarma 00468 UBIN0537306 1000 1000 Processed 01/01/2024 320578947 RamYashVishwakarma STATE BANK OF INDIA(508548)
85 REWA MP-13-008-021-003/11-A
(ATARIYA) 		1713008021NRG24041220230307194 04/12/2023 pujali 1713008021WL041516 pujali 00468 UBIN0537306 1000 1000 Processed 01/01/2024 320578947 pujali STATE BANK OF INDIA(508548)
86 REWA MP-13-008-092-001/2064
(MAHASANW) 		1713008092NRG24031220230306306 04/12/2023 shanti yadav 1713008092WL041405 shanti yadav 00468 UBIN0537306 2652 2652 Processed 01/01/2024 320578947 shantiyadav UNION BANK OF INDIA(508500)
SubTotal 5652 5652
87 REWA MP-13-008-090-003/718
(CHAURIYAR) 		1713008090NRG24041220230307623 04/12/2023 Lalloo kol 1713008090WL041567 Lalloo kol 00468 UBIN0541711 1768 1768 Processed 01/01/2024 320578947 Lallookol BANK OF INDIA(508505)
SubTotal 1768 1768
88 REWA MP-13-008-021-003/11-D
(ATARIYA) 		1713008021NRG24041220230307195 04/12/2023 Pushpendra 1713008021WL041516 Pushpendra 00468 UBIN0542466 1000 1000 Processed 01/01/2024 320578947 Pushpendra STATE BANK OF INDIA(508548)
89 REWA MP-13-008-021-003/455
(ATARIYA) 		1713008021NRG24041220230307183 04/12/2023 mo haniph 1713008021WL041514 mo haniph 00468 UBIN0542466 840 840 Processed 01/01/2024 320578947 mohaniph PUNJAB & SIND BANK(607087)
90 REWA MP-13-008-034-003/62
(KARAHIYA N.2) 		1713008000NRG24041220230307680 04/12/2023 shukntala kol 1713008WL041580 shukntala kol 00468 UBIN0542466 3536 3536 Processed 01/01/2024 320578947 shukntalakol UNION BANK OF INDIA(508500)
91 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24041220230307650 04/12/2023 pratima pandey 1713008035WL041572 pratima pandey 00468 UBIN0542466 884 884 Processed 01/01/2024 320578947 pratimapandey UNION BANK OF INDIA(508500)
92 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24041220230307651 04/12/2023 satyanarayan pandey 1713008035WL041572 satyanarayan pandey 00468 UBIN0542466 884 884 Processed 01/01/2024 320578947 satyanarayanpandey UNION BANK OF INDIA(508500)
93 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24041220230307649 04/12/2023 sivakant pandey 1713008035WL041572 sivakant pandey 00468 UBIN0542466 884 884 Processed 01/01/2024 320578947 sivakantpandey UNION BANK OF INDIA(508500)
94 REWA MP-13-008-043-001/393
(KHAIRA) 		1713008043NRG24041220230307654 04/12/2023 rajendra 1713008043WL041574 rajendra 00468 UBIN0542466 1320 1320 Processed 01/01/2024 320578947 rajendra PUNJAB NATIONAL BANK(508568)
95 REWA MP-13-008-043-001/408
(KHAIRA) 		1713008043NRG24041220230307655 04/12/2023 LALLI KOL 1713008043WL041574 LALLI KOL 00468 UBIN0542466 1320 1320 Processed 01/01/2024 320578947 LALLIKOL UNION BANK OF INDIA(508500)
96 REWA MP-13-008-043-001/475
(KHAIRA) 		1713008043NRG24041220230307657 04/12/2023 Neelu sen 1713008043WL041574 Neelu sen 00468 UBIN0542466 1320 1320 Processed 01/01/2024 320578947 Neelusen INDIA POST PAYMENTS BANK LIMITED(508528)
97 REWA MP-13-008-043-001/475
(KHAIRA) 		1713008043NRG24041220230307656 04/12/2023 Rajmani sen 1713008043WL041574 Rajmani sen 00468 UBIN0542466 1320 1320 Processed 01/01/2024 320578947 Rajmanisen UNION BANK OF INDIA(508500)
98 REWA MP-13-008-043-001/521
(KHAIRA) 		1713008043NRG24041220230307659 04/12/2023 Geeta prajapati 1713008043WL041574 Geeta prajapati 00468 UBIN0542466 1320 1320 Processed 01/01/2024 320578947 Geetaprajapati UNION BANK OF INDIA(508500)
99 REWA MP-13-008-043-001/594
(KHAIRA) 		1713008043NRG24041220230307660 04/12/2023 LALITA SINGH 1713008043WL041574 LALITA SINGH 00468 UBIN0542466 1320 1320 Processed 01/01/2024 320578947 LALITASINGH UNION BANK OF INDIA(508500)
100 REWA MP-13-008-043-001/621
(KHAIRA) 		1713008043NRG24041220230307662 04/12/2023 Neeraj Soni 1713008043WL041574 Neeraj Soni 00468 UBIN0542466 1320 1320 Processed 01/01/2024 320578947 NeerajSoni UNION BANK OF INDIA(508500)
SubTotal 17268 17268
101 REWA MP-13-008-070-001/1-C
(BAJARANGPUR) 		1713008000NRG24041220230307682 04/12/2023 UGRASEN PATEL 1713008WL041581 UGRASEN PATEL 00468 UBIN0542504 1326 1326 Processed 01/01/2024 320578947 UGRASENPATEL UNION BANK OF INDIA(508500)
102 REWA MP-13-008-070-001/55-A
(BAJARANGPUR) 		1713008000NRG24041220230307685 04/12/2023 sama sodhiya 1713008WL041581 sama sodhiya 00468 UBIN0542504 1326 1326 Processed 01/01/2024 320578947 samasodhiya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
103 REWA MP-13-008-029-001/100
(GADHAWA) 		1713008029NRG24041220230307333 04/12/2023 acchelal 1713008029WL041529 acchelal 00468 UBIN0546518 2 2 Processed 01/01/2024 320578947 acchelal UNION BANK OF INDIA(508500)
104 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG24041220230306807 04/12/2023 preeti tiwari 1713008029WL041470 preeti tiwari 00468 UBIN0546518 1106 1106 Processed 01/01/2024 320578947 preetitiwari UNION BANK OF INDIA(508500)
105 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG24041220230306808 04/12/2023 preeti tiwari 1713008029WL041470 preeti tiwari 00468 UBIN0546518 880 880 Processed 01/01/2024 320578947 preetitiwari UNION BANK OF INDIA(508500)
106 REWA MP-13-008-029-001/296
(GADHAWA) 		1713008029NRG24041220230306809 04/12/2023 Achhelal bunkar 1713008029WL041470 Achhelal bunkar 00468 UBIN0546518 880 880 Processed 01/01/2024 320578947 Achhelalbunkar UNION BANK OF INDIA(508500)
107 REWA MP-13-008-029-001/296
(GADHAWA) 		1713008029NRG24041220230306810 04/12/2023 Achhelal bunkar 1713008029WL041470 Achhelal bunkar 00468 UBIN0546518 1106 1106 Processed 01/01/2024 320578947 Achhelalbunkar UNION BANK OF INDIA(508500)
108 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG24041220230306811 04/12/2023 deen bandhu 1713008029WL041470 deen bandhu 00468 UBIN0546518 1106 1106 Processed 01/01/2024 320578947 deenbandhu UNION BANK OF INDIA(508500)
109 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG24041220230306812 04/12/2023 deen bandhu 1713008029WL041470 deen bandhu 00468 UBIN0546518 880 880 Processed 01/01/2024 320578947 deenbandhu UNION BANK OF INDIA(508500)
110 REWA MP-13-008-029-001/313
(GADHAWA) 		1713008029NRG24041220230306813 04/12/2023 mamta sen 1713008029WL041470 mamta sen 00468 UBIN0546518 880 880 Processed 01/01/2024 320578947 mamtasen UNION BANK OF INDIA(508500)
111 REWA MP-13-008-029-001/33
(GADHAWA) 		1713008029NRG24041220230306814 04/12/2023 mithailal 1713008029WL041470 mithailal 00468 UBIN0546518 1106 1106 Processed 01/01/2024 320578947 mithailal UNION BANK OF INDIA(508500)
112 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG24041220230306815 04/12/2023 Samay lal gupta 1713008029WL041470 Samay lal gupta 00468 UBIN0546518 880 880 Processed 01/01/2024 320578947 Samaylalgupta UNION BANK OF INDIA(508500)
113 REWA MP-13-008-029-001/351
(GADHAWA) 		1713008029NRG24041220230306816 04/12/2023 Prashant Tiwari 1713008029WL041470 Prashant Tiwari 00468 UBIN0546518 880 880 Processed 01/01/2024 320578947 PrashantTiwari UNION BANK OF INDIA(508500)
114 REWA MP-13-008-029-001/351
(GADHAWA) 		1713008029NRG24041220230306817 04/12/2023 Prashant Tiwari 1713008029WL041470 Prashant Tiwari 00468 UBIN0546518 1106 1106 Processed 01/01/2024 320578947 PrashantTiwari UNION BANK OF INDIA(508500)
115 REWA MP-13-008-029-001/355
(GADHAWA) 		1713008029NRG24041220230306818 04/12/2023 Jhallu kori 1713008029WL041470 Jhallu kori 00468 UBIN0546518 1106 1106 Processed 01/01/2024 320578947 Jhallukori UNION BANK OF INDIA(508500)
116 REWA MP-13-008-029-001/355
(GADHAWA) 		1713008029NRG24041220230306819 04/12/2023 Jhallu kori 1713008029WL041470 Jhallu kori 00468 UBIN0546518 880 880 Processed 01/01/2024 320578947 Jhallukori UNION BANK OF INDIA(508500)
SubTotal 12798 12798
117 REWA MP-13-008-021-003/230
(ATARIYA) 		1713008021NRG24041220230307203 04/12/2023 manoj kumar kushwaha 1713008021WL041516 manoj kumar kushwaha 00468 UBIN0548146 1000 1000 Processed 01/01/2024 320578947 manojkumarkushwaha IDBI BANK(607095)
118 REWA MP-13-008-021-003/453
(ATARIYA) 		1713008021NRG24041220230307181 04/12/2023 Tahera Vano 1713008021WL041514 Tahera Vano 00468 UBIN0548146 840 840 Processed 01/01/2024 320578947 TaheraVano UNION BANK OF INDIA(508500)
119 REWA MP-13-008-021-003/462
(ATARIYA) 		1713008021NRG24041220230307185 04/12/2023 gulam hasmat raja 1713008021WL041514 gulam hasmat raja 00468 UBIN0548146 545 545 Processed 01/01/2024 320578947 gulamhasmatraja BANK OF BARODA(606985)
SubTotal 2385 2385
120 REWA MP-13-008-021-003/22-B
(ATARIYA) 		1713008021NRG24041220230307201 04/12/2023 saied mohammad 1713008021WL041516 saied mohammad 00468 UBIN0558699 1000 1000 Processed 01/01/2024 320578947 saiedmohammad UNION BANK OF INDIA(508500)
121 REWA MP-13-008-078-003/448
(BIHARIYA) 		1713008078NRG24041220230307085 04/12/2023 Deepak shukla 1713008078WL041502 Deepak shukla 00468 UBIN0558699 6 6 Processed 01/01/2024 320578947 Deepakshukla STATE BANK OF INDIA(508548)
122 REWA MP-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24031220230306312 04/12/2023 Rohit Kumar Kushwaha 1713008092WL041405 Rohit Kumar Kushwaha 00468 UBIN0558699 884 884 Processed 01/01/2024 320578947 RohitKumarKushwaha BANK OF INDIA(508505)
SubTotal 1890 1890
123 REWA MP-13-008-001-001/349
(RUPAULI.) 		1713008001NRG24041220230307264 04/12/2023 MITHAILAL BANSAL 1713008001WL041523 MITHAILAL BANSAL 00468 UBIN0565318 6 6 Processed 01/01/2024 320578947 MITHAILALBANSAL STATE BANK OF INDIA(508548)
124 REWA MP-13-008-001-001/350
(RUPAULI.) 		1713008001NRG24041220230307265 04/12/2023 BABLOO BANSAL 1713008001WL041523 BABLOO BANSAL 00468 UBIN0565318 6 6 Processed 01/01/2024 320578947 BABLOOBANSAL UNION BANK OF INDIA(508500)
SubTotal 12 12
125 REWA MP-13-008-001-001/347
(RUPAULI.) 		1713008001NRG24041220230307263 04/12/2023 RAJKUMAR BANSAL 1713008001WL041523 RAJKUMAR BANSAL 00468 UBIN0566845 6 6 Processed 01/01/2024 320578947 RAJKUMARBANSAL STATE BANK OF INDIA(508548)
126 REWA MP-13-008-082-002/406
(KOTHI) 		1713008082NRG24041220230306843 04/12/2023 jai ram patel 1713008082WL041472 jai ram patel 00468 UBIN0566845 11 11 Processed 01/01/2024 320578947 jairampatel BANK OF INDIA(508505)
127 REWA MP-13-008-082-002/455
(KOTHI) 		1713008082NRG24041220230306845 04/12/2023 ravindra 1713008082WL041472 ravindra 00468 UBIN0566845 11 11 Processed 01/01/2024 320578947 ravindra UNION BANK OF INDIA(508500)
128 REWA MP-13-008-082-002/48-A
(KOTHI) 		1713008082NRG24041220230306846 04/12/2023 rajkumari patel 1713008082WL041472 rajkumari patel 00468 UBIN0566845 11 11 Processed 01/01/2024 320578947 rajkumaripatel PUNJAB NATIONAL BANK(508568)
129 REWA MP-13-008-082-002/547
(KOTHI) 		1713008082NRG24041220230306849 04/12/2023 saurabh patel 1713008082WL041472 saurabh patel 00468 UBIN0566845 11 11 Processed 01/01/2024 320578947 saurabhpatel UNION BANK OF INDIA(508500)
130 REWA MP-13-008-082-002/646
(KOTHI) 		1713008082NRG24041220230306854 04/12/2023 gulab bati 1713008082WL041472 gulab bati 00468 UBIN0566845 11 11 Processed 01/01/2024 320578947 gulabbati BANK OF INDIA(508505)
131 REWA MP-13-008-082-002/66-B
(KOTHI) 		1713008082NRG24041220230306856 04/12/2023 suman 1713008082WL041472 suman 00468 UBIN0566845 11 11 Processed 01/01/2024 320578947 suman UNION BANK OF INDIA(508500)
SubTotal 72 72
132 REWA MP-13-008-059-001/3034-B
(BANSA) 		1713008059NRG24041220230307434 04/12/2023 Jugunthi sen 1713008059WL041540 Jugunthi sen 00468 UBIN0567639 2 2 Processed 01/01/2024 320578947 Jugunthisen FINO PAYMENTS BANK LTD(608001)
133 REWA MP-13-008-059-001/3035-B
(BANSA) 		1713008059NRG24041220230307436 04/12/2023 Nitin 1713008059WL041540 Nitin 00468 UBIN0567639 2 2 Processed 01/01/2024 320578947 Nitin UNION BANK OF INDIA(508500)
134 REWA MP-13-008-059-001/3035-B
(BANSA) 		1713008059NRG24041220230307437 04/12/2023 Nitin Kol 1713008059WL041540 Nitin Kol 00468 UBIN0567639 2 2 Processed 01/01/2024 320578947 NitinKol UNION BANK OF INDIA(508500)
135 REWA MP-13-008-059-001/3041-A
(BANSA) 		1713008059NRG24041220230307439 04/12/2023 Manu kol 1713008059WL041540 Manu kol 00468 UBIN0567639 2 2 Processed 01/01/2024 320578947 Manukol UNION BANK OF INDIA(508500)
136 REWA MP-13-008-059-001/3044-A
(BANSA) 		1713008059NRG24041220230307440 04/12/2023 Anju kol 1713008059WL041540 Anju kol 00468 UBIN0567639 2 2 Processed 01/01/2024 320578947 Anjukol UNION BANK OF INDIA(508500)
SubTotal 10 10
137 REWA MP-13-008-021-001/280
(ATARIYA) 		1713008021NRG24041220230307173 04/12/2023 chhathilal kushwaha 1713008021WL041514 chhathilal kushwaha 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320578947 chhathilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-022-005/579
(AJGARAHA) 		1713008022NRG24291120230302265 04/12/2023 PUSHPENDRA SINGH 1713008022WL040994 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320578947 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
139 REWA MP-13-008-059-001/3034-A
(BANSA) 		1713008059NRG24041220230307432 04/12/2023 Gulab Bai Dwivedi 1713008059WL041540 Gulab Bai Dwivedi 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 320578947 GulabBaiDwivedi MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-059-001/3034-A
(BANSA) 		1713008059NRG24041220230307433 04/12/2023 Urmila Devi Dwivedi 1713008059WL041540 Urmila Devi Dwivedi 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 320578947 UrmilaDeviDwivedi MADHYANCHAL GRAMIN BANK(607232)
141 REWA MP-13-008-070-001/104
(BAJARANGPUR) 		1713008000NRG24041220230307684 04/12/2023 KALWATI 1713008WL041581 KALWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320578947 KALWATI MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-078-003/328
(BIHARIYA) 		1713008078NRG24041220230307076 04/12/2023 rakesh saket 1713008078WL041502 rakesh saket 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320578947 rakeshsaket PUNJAB NATIONAL BANK(508568)
143 REWA MP-13-008-078-003/371
(BIHARIYA) 		1713008078NRG24041220230307080 04/12/2023 Ramlal Goswami 1713008078WL041502 Ramlal Goswami 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320578947 RamlalGoswami UNION BANK OF INDIA(508500)
144 REWA MP-13-008-078-003/373
(BIHARIYA) 		1713008078NRG24041220230307081 04/12/2023 Rajesh Saket 1713008078WL041502 Rajesh Saket 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320578947 RajeshSaket UNION BANK OF INDIA(508500)
145 REWA MP-13-008-078-003/39
(BIHARIYA) 		1713008078NRG24041220230307083 04/12/2023 SATALAL 1713008078WL041502 SATALAL 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320578947 SATALAL UNION BANK OF INDIA(508500)
146 REWA MP-13-008-078-003/7
(BIHARIYA) 		1713008078NRG24041220230307087 04/12/2023 ramsajivan 1713008078WL041502 ramsajivan 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320578947 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-080-002/349
() 		1713008080NRG24041220230307554 04/12/2023 ramji saket 1713008080WL041557 ramji saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320578947 ramjisaket MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-080-002/900
(LAXAMANPUR) 		1713008080NRG24041220230307553 04/12/2023 neetu patel 1713008080WL041556 neetu patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320578947 neetupatel UNION BANK OF INDIA(508500)
149 REWA MP-13-008-082-002/104
(KOTHI) 		1713008082NRG24041220230306828 04/12/2023 gaya 1713008082WL041472 gaya 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320578947 gaya MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-082-002/11
(KOTHI) 		1713008082NRG24041220230306829 04/12/2023 SHIVBHAN 1713008082WL041472 SHIVBHAN 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 SHIVBHAN MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-082-002/121-A
(KOTHI) 		1713008082NRG24041220230306830 04/12/2023 suresh 1713008082WL041472 suresh 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 suresh MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-082-002/206-A
(KOTHI) 		1713008082NRG24041220230306834 04/12/2023 kamlendra patel 1713008082WL041472 kamlendra patel 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 kamlendrapatel MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-082-002/230-A
(KOTHI) 		1713008082NRG24041220230306835 04/12/2023 shyam lal kewat 1713008082WL041472 shyam lal kewat 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 shyamlalkewat PUNJAB NATIONAL BANK(508568)
154 REWA MP-13-008-082-002/316
(KOTHI) 		1713008082NRG24041220230306837 04/12/2023 RAJKUMAR 1713008082WL041472 RAJKUMAR 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 RAJKUMAR UNION BANK OF INDIA(508500)
155 REWA MP-13-008-082-002/329
(KOTHI) 		1713008082NRG24041220230306838 04/12/2023 babbu saket 1713008082WL041472 babbu saket 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 babbusaket MADHYANCHAL GRAMIN BANK(607232)
156 REWA MP-13-008-082-002/354
(KOTHI) 		1713008082NRG24041220230306842 04/12/2023 PREMALAL 1713008082WL041472 PREMALAL 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 PREMALAL UNION BANK OF INDIA(508500)
157 REWA MP-13-008-082-002/409
(KOTHI) 		1713008082NRG24041220230306844 04/12/2023 Anjani 1713008082WL041472 Anjani 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 Anjani MADHYANCHAL GRAMIN BANK(607232)
158 REWA MP-13-008-082-002/602
(KOTHI) 		1713008082NRG24041220230306850 04/12/2023 rampal pandey 1713008082WL041472 rampal pandey 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 rampalpandey MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-082-002/622
(KOTHI) 		1713008082NRG24041220230306853 04/12/2023 shivshankar kewat 1713008082WL041472 shivshankar kewat 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 shivshankarkewat MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-082-002/651
(KOTHI) 		1713008082NRG24041220230306855 04/12/2023 Rohit patel 1713008082WL041472 Rohit patel 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 Rohitpatel UNION BANK OF INDIA(508500)
161 REWA MP-13-008-082-002/662
(KOTHI) 		1713008082NRG24041220230306857 04/12/2023 manvati 1713008082WL041472 manvati 00602 SBIN0RRMBGB 11 11 Processed 01/01/2024 320578947 manvati MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-085-002/502
(KHAMHA) 		1713008085NRG24041220230306694 04/12/2023 umakant 1713008085WL041455 umakant 00602 SBIN0RRMBGB 55 55 Processed 01/01/2024 320578947 umakant MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24041220230307621 04/12/2023 juguntha prajapati 1713008090WL041567 juguntha prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320578947 jugunthaprajapati BANK OF INDIA(508505)
164 REWA MP-13-008-090-003/77
(CHAURIYAR) 		1713008090NRG24041220230307371 04/12/2023 Buddhasen patel 1713008090WL041534 Buddhasen patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320578947 Buddhasenpatel MADHYANCHAL GRAMIN BANK(607232)
165 REWA MP-13-008-092-001/1488
(MAHASANW) 		1713008092NRG24031220230306299 04/12/2023 pradeep kumar tiwari 1713008092WL041405 pradeep kumar tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320578947 pradeepkumartiwari BANK OF BARODA(606985)
166 REWA MP-13-008-092-001/1519
(MAHASANW) 		1713008092NRG24031220230306301 04/12/2023 ramdulari tiwari 1713008092WL041405 ramdulari tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320578947 ramdularitiwari MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-092-001/2016-B
(MAHASANW) 		1713008092NRG24031220230306303 04/12/2023 RAJ MANI KUSHWAHA 1713008092WL041405 RAJ MANI KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320578947 RAJMANIKUSHWAHA UNION BANK OF INDIA(508500)
168 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24031220230306318 04/12/2023 suman tiwari 1713008092WL041406 suman tiwari 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320578947 sumantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
169 REWA MP-13-008-092-001/2064
(MAHASANW) 		1713008092NRG24031220230306305 04/12/2023 rajaram yadav 1713008092WL041405 rajaram yadav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320578947 rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
170 REWA MP-13-008-092-001/2089-A
(MAHASANW) 		1713008092NRG24031220230306307 04/12/2023 shanti soni 1713008092WL041405 shanti soni 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320578947 shantisoni MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-092-001/2244
(MAHASANW) 		1713008092NRG24031220230306317 04/12/2023 shrawan kumar tiwari 1713008092WL041405 shrawan kumar tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320578947 shrawankumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25099 25099
172 REWA MP-13-008-092-001/2230
(MAHASANW) 		1713008092NRG24031220230306313 04/12/2023 rukmina kevat 1713008092WL041405 rukmina kevat 00602 UBIN0RRBRSG 2652 2652 Processed 01/01/2024 320578947 rukminakevat MADHYANCHAL GRAMIN BANK(607232)
173 REWA MP-13-008-092-001/2231
(MAHASANW) 		1713008092NRG24031220230306314 04/12/2023 ramkalesh kewat 1713008092WL041405 ramkalesh kewat 00602 UBIN0RRBRSG 2652 2652 Processed 01/01/2024 320578947 ramkaleshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 151407 151407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_041223APB_FTO_373729 Bank of Baroda BARB0DBREWA Rewa 2652
2 REWA MP1713008_041223APB_FTO_373729 Bank of Baroda BARB0REWAXX REWA, M.P. 5326
3 REWA MP1713008_041223APB_FTO_373729 Bank of India BKID0009441 REWA 7492
4 REWA MP1713008_041223APB_FTO_373729 Central Bank Of India CBIN0281413 REWA 2652
5 REWA MP1713008_041223APB_FTO_373729 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1547
6 REWA MP1713008_041223APB_FTO_373729 IDBI Bank IBKL0001759 KARAHIYA 2680
7 REWA MP1713008_041223APB_FTO_373729 Indian Bank IDIB000B715 Bela 1000
8 REWA MP1713008_041223APB_FTO_373729 Indian Bank IDIB000D555 Dehra 1000
9 REWA MP1713008_041223APB_FTO_373729 Indian Bank IDIB000G623 Govindgarh 6
10 REWA MP1713008_041223APB_FTO_373729 Indian Bank IDIB000R078 REWA 2000
11 REWA MP1713008_041223APB_FTO_373729 Indian Bank IDIB000T572 TIKAR 1547
12 REWA MP1713008_041223APB_FTO_373729 Punjab & Sind Bank PSIB0000332 REWA 2210
13 REWA MP1713008_041223APB_FTO_373729 Punjab National Bank PUNB0041610 Rewa 1669
14 REWA MP1713008_041223APB_FTO_373729 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1547
15 REWA MP1713008_041223APB_FTO_373729 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1320
16 REWA MP1713008_041223APB_FTO_373729 State Bank of India SBIN0000468 REWA MAIN 19013
17 REWA MP1713008_041223APB_FTO_373729 State Bank of India SBIN0003179 GEC REWA 2547
18 REWA MP1713008_041223APB_FTO_373729 State Bank of India SBIN0004667 REWA CITY 11503
19 REWA MP1713008_041223APB_FTO_373729 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1000
20 REWA MP1713008_041223APB_FTO_373729 State Bank of India SBIN0006251 AMILIKI 2802
21 REWA MP1713008_041223APB_FTO_373729 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1332
22 REWA MP1713008_041223APB_FTO_373729 UCO Bank UCBA0000689 REWA 3652
23 REWA MP1713008_041223APB_FTO_373729 Union Bank of India UBIN0537306 REWA 5652
24 REWA MP1713008_041223APB_FTO_373729 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1768
25 REWA MP1713008_041223APB_FTO_373729 Union Bank of India UBIN0542466 CHARHATA 17268
26 REWA MP1713008_041223APB_FTO_373729 Union Bank of India UBIN0542504 SAMAN 2652
27 REWA MP1713008_041223APB_FTO_373729 Union Bank of India UBIN0546518 GARHWA 12798
28 REWA MP1713008_041223APB_FTO_373729 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2385
29 REWA MP1713008_041223APB_FTO_373729 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1890
30 REWA MP1713008_041223APB_FTO_373729 Union Bank of India UBIN0565318 RAHAT 12
31 REWA MP1713008_041223APB_FTO_373729 Union Bank of India UBIN0566845 BICHHIYA 72
32 REWA MP1713008_041223APB_FTO_373729 Union Bank of India UBIN0567639 GOVINDGARH 10
33 REWA MP1713008_041223APB_FTO_373729 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 663
34 REWA MP1713008_041223APB_FTO_373729 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 61
35 REWA MP1713008_041223APB_FTO_373729 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 4
36 REWA MP1713008_041223APB_FTO_373729 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
37 REWA MP1713008_041223APB_FTO_373729 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1000
38 REWA MP1713008_041223APB_FTO_373729 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4580
39 REWA MP1713008_041223APB_FTO_373729 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 16139
40 REWA MP1713008_041223APB_FTO_373729 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 5304

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