Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:03:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_270424APB_FTO_20896
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-13-008-018-001/1058
(BAHURI BANDH) 		1713008018NRG25260420240024063 27/04/2024 Indravati 1713008018WL001534 Indravati 00045 BARB0DBREWA 486 486 Processed 01/05/2024 592009103 Indravati IDBI BANK(607095)
2 REWA MP-13-008-018-001/1060
(BAHURI BANDH) 		1713008018NRG25260420240024065 27/04/2024 Nazreena Bano 1713008018WL001534 Nazreena Bano 00045 BARB0DBREWA 486 486 Processed 01/05/2024 592009103 NazreenaBano BANK OF BARODA(606985)
3 REWA MP-13-008-018-001/1061
(BAHURI BANDH) 		1713008018NRG25260420240024066 27/04/2024 shivesh Tiwari 1713008018WL001534 shivesh Tiwari 00045 BARB0DBREWA 243 243 Processed 01/05/2024 592009103 shiveshTiwari BANK OF BARODA(606985)
4 REWA MP-13-008-022-005/576
(AJGARAHA) 		1713008022NRG25270420240024596 27/04/2024 BHUPENDRA SINGH 1713008022WL001567 BHUPENDRA SINGH 00045 BARB0DBREWA 972 972 Processed 01/05/2024 592009103 BHUPENDRASINGH BANK OF BARODA(606985)
5 REWA MP-13-008-022-005/578
(AJGARAHA) 		1713008022NRG25270420240024598 27/04/2024 RAJKUMAR SAKET 1713008022WL001567 RAJKUMAR SAKET 00045 BARB0DBREWA 972 972 Processed 01/05/2024 592009103 RAJKUMARSAKET BANK OF BARODA(606985)
SubTotal 3159 3159
6 REWA MP-13-008-018-001/1063
(BAHURI BANDH) 		1713008018NRG25260420240024068 27/04/2024 MO Sajid 1713008018WL001534 MO Sajid 00045 BARB0REWAXX 486 486 Processed 01/05/2024 592009103 MOSajid STATE BANK OF INDIA(508548)
7 REWA MP-13-008-018-001/116-C
(BAHURI BANDH) 		1713008018NRG25260420240024069 27/04/2024 Savitri Kushwaha 1713008018WL001534 Savitri Kushwaha 00045 BARB0REWAXX 486 486 Processed 01/05/2024 592009103 SavitriKushwaha BANK OF BARODA(606985)
SubTotal 972 972
8 REWA MP-13-008-018-001/1062
(BAHURI BANDH) 		1713008018NRG25260420240024067 27/04/2024 Shivam tiwari 1713008018WL001534 Shivam tiwari 00048 BKID0009441 243 243 Processed 01/05/2024 592009103 Shivamtiwari BANK OF INDIA(508505)
9 REWA MP-13-008-046-004/115
(BANSI) 		1713008046NRG25270420240024809 27/04/2024 RAMBAI 1713008046WL001585 RAMBAI 00048 BKID0009441 1458 1458 Processed 01/05/2024 592009103 RAMBAI BANK OF INDIA(508505)
SubTotal 1701 1701
10 REWA MP-13-008-072-001/232
() 		1713008072NRG25270420240024673 27/04/2024 Soniya patel 1713008072WL001576 Soniya patel 00089 CBIN0281413 1701 1701 Processed 01/05/2024 592009103 Soniyapatel CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
11 REWA MP-13-008-054-001/201-A
(SAHIJANAHA N.1) 		1713008054NRG25270420240024291 27/04/2024 sushila singh 1713008054WL001549 sushila singh 00176 IDIB000G623 1105 1105 Processed 01/05/2024 592009103 sushilasingh INDIAN BANK(607105)
12 REWA MP-13-008-054-001/277-A
(SAHIJANAHA N.1) 		1713008054NRG25270420240024296 27/04/2024 shalni chturvedi 1713008054WL001549 shalni chturvedi 00176 IDIB000G623 1105 1105 Processed 01/05/2024 592009103 shalnichturvedi INDIAN BANK(607105)
13 REWA MP-13-008-062-001/407-A
(GAHIRA) 		1713008062NRG25270420240024277 27/04/2024 surybhan vishwakarma 1713008062WL001546 surybhan vishwakarma 00176 IDIB000G623 2 2 Processed 01/05/2024 592009103 surybhanvishwakarma INDIAN BANK(607105)
14 REWA MP-13-008-062-001/607
(GAHIRA) 		1713008062NRG25270420240024280 27/04/2024 Sampat vishwakarma 1713008062WL001547 Sampat vishwakarma 00176 IDIB000G623 2 2 Processed 01/05/2024 592009103 Sampatvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2214 2214
15 REWA MP-13-008-062-001/110
(GAHIRA) 		1713008062NRG25270420240024282 27/04/2024 Mr. ramnihor saket 1713008062WL001548 Mr. ramnihor saket 00176 IDIB000T572 2 2 Processed 01/05/2024 592009103 Mr.ramnihorsaket MADHYANCHAL GRAMIN BANK(607232)
16 REWA MP-13-008-062-001/133
() 		1713008062NRG25270420240024275 27/04/2024 ramrahish vishwakarma 1713008062WL001546 ramrahish vishwakarma 00176 IDIB000T572 2 2 Processed 01/05/2024 592009103 ramrahishvishwakarma INDIAN BANK(607105)
17 REWA MP-13-008-062-001/199
() 		1713008062NRG25270420240024276 27/04/2024 Ramprasad yadav 1713008062WL001546 Ramprasad yadav 00176 IDIB000T572 2 2 Processed 01/05/2024 592009103 Ramprasadyadav INDIAN BANK(607105)
18 REWA MP-13-008-062-001/22-A
(GAHIRA) 		1713008062NRG25270420240024283 27/04/2024 shivkumar 1713008062WL001548 shivkumar 00176 IDIB000T572 2 2 Processed 01/05/2024 592009103 shivkumar INDIAN BANK(607105)
SubTotal 8 8
19 REWA MP-13-008-025-001/583
(DUARI) 		1713008025NRG25270420240025144 27/04/2024 madhu 1713008025WL001596 madhu 00354 PUNB0049100 221 221 Processed 01/05/2024 592009103 madhu PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-046-004/274
(BANSI) 		1713008046NRG25270420240024813 27/04/2024 rekha chaudhari 1713008046WL001585 rekha chaudhari 00354 PUNB0049100 1458 1458 Processed 01/05/2024 592009103 rekhachaudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1679 1679
21 REWA MP-13-008-022-005/571
(AJGARAHA) 		1713008022NRG25270420240024592 27/04/2024 abhishek singh 1713008022WL001567 abhishek singh 00354 PUNB0623900 972 972 Processed 01/05/2024 592009103 abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-052-001/655-A
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024383 27/04/2024 Mantu yadav 1713008052WL001555 Mantu yadav 00354 PUNB0623900 960 960 Processed 01/05/2024 592009103 Mantuyadav PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-052-001/689
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024389 27/04/2024 GEETA SAKET 1713008052WL001555 GEETA SAKET 00354 PUNB0623900 960 960 Processed 01/05/2024 592009103 GEETASAKET PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-054-001/277-A
(SAHIJANAHA N.1) 		1713008054NRG25270420240024295 27/04/2024 saroj chaturvedi 1713008054WL001549 saroj chaturvedi 00354 PUNB0623900 1105 1105 Processed 01/05/2024 592009103 sarojchaturvedi STATE BANK OF INDIA(508548)
SubTotal 3997 3997
25 REWA MP-13-008-018-001/1059
(BAHURI BANDH) 		1713008018NRG25260420240024064 27/04/2024 Kanya Yadav 1713008018WL001534 Kanya Yadav 00415 SBIN0000468 486 486 Processed 01/05/2024 592009103 KanyaYadav BANK OF BARODA(606985)
26 REWA MP-13-008-018-001/653-A
(BAHURI BANDH) 		1713008018NRG25260420240024070 27/04/2024 Shiv kumar kushwaha 1713008018WL001534 Shiv kumar kushwaha 00415 SBIN0000468 486 486 Processed 01/05/2024 592009103 Shivkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 972 972
27 REWA MP-13-008-069-004/29-C
(DUBI) 		1713008069NRG25270420240024374 27/04/2024 RAJJAN RAJAK 1713008069WL001554 RAJJAN RAJAK 00415 SBIN0004667 972 972 Processed 01/05/2024 592009103 RAJJANRAJAK STATE BANK OF INDIA(508548)
SubTotal 972 972
28 REWA MP-13-008-052-001/198
() 		1713008052NRG25270420240024378 27/04/2024 indrkali kevat 1713008052WL001555 indrkali kevat 00415 SBIN0006251 960 960 Processed 01/05/2024 592009103 indrkalikevat STATE BANK OF INDIA(508548)
29 REWA MP-13-008-052-001/206
() 		1713008052NRG25270420240024379 27/04/2024 SHUPAL 1713008052WL001555 SHUPAL 00415 SBIN0006251 960 960 Processed 01/05/2024 592009103 SHUPAL STATE BANK OF INDIA(508548)
30 REWA MP-13-008-052-001/21-A
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024380 27/04/2024 seeta yada 1713008052WL001555 seeta yada 00415 SBIN0006251 960 960 Processed 01/05/2024 592009103 seetayada UNION BANK OF INDIA(508500)
31 REWA MP-13-008-052-001/350
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024381 27/04/2024 kunal 1713008052WL001555 kunal 00415 SBIN0006251 960 960 Processed 01/05/2024 592009103 kunal STATE BANK OF INDIA(508548)
32 REWA MP-13-008-052-001/655
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024382 27/04/2024 ANNU YADAV 1713008052WL001555 ANNU YADAV 00415 SBIN0006251 960 960 Processed 01/05/2024 592009103 ANNUYADAV STATE BANK OF INDIA(508548)
33 REWA MP-13-008-052-001/655-B
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024384 27/04/2024 Gudiya yadav 1713008052WL001555 Gudiya yadav 00415 SBIN0006251 960 960 Processed 01/05/2024 592009103 Gudiyayadav STATE BANK OF INDIA(508548)
34 REWA MP-13-008-052-001/655-C
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024385 27/04/2024 manvati yadav 1713008052WL001555 manvati yadav 00415 SBIN0006251 960 960 Processed 01/05/2024 592009103 manvatiyadav STATE BANK OF INDIA(508548)
35 REWA MP-13-008-052-001/655-D
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024386 27/04/2024 Nidhu dahiya 1713008052WL001555 Nidhu dahiya 00415 SBIN0006251 960 960 Processed 01/05/2024 592009103 Nidhudahiya STATE BANK OF INDIA(508548)
36 REWA MP-13-008-052-001/658-D
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024388 27/04/2024 PREMVATI SAKET 1713008052WL001555 PREMVATI SAKET 00415 SBIN0006251 960 960 Processed 01/05/2024 592009103 PREMVATISAKET STATE BANK OF INDIA(508548)
37 REWA MP-13-008-052-001/72-A
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024390 27/04/2024 amarjyoti kewat 1713008052WL001555 amarjyoti kewat 00415 SBIN0006251 960 960 Processed 01/05/2024 592009103 amarjyotikewat STATE BANK OF INDIA(508548)
38 REWA MP-13-008-054-001/108
() 		1713008054NRG25270420240024284 27/04/2024 ashlendra singh 1713008054WL001549 ashlendra singh 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 ashlendrasingh STATE BANK OF INDIA(508548)
39 REWA MP-13-008-054-001/118-D
(SAHIJANAHA N.1) 		1713008054NRG25270420240024286 27/04/2024 aditya pratap singh 1713008054WL001549 aditya pratap singh 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 adityapratapsingh STATE BANK OF INDIA(508548)
40 REWA MP-13-008-054-001/118-D
(SAHIJANAHA N.1) 		1713008054NRG25270420240024287 27/04/2024 mithilesh singh 1713008054WL001549 mithilesh singh 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 mithileshsingh STATE BANK OF INDIA(508548)
41 REWA MP-13-008-054-001/123
() 		1713008054NRG25270420240024288 27/04/2024 RAJENDRA PRASAD 1713008054WL001549 RAJENDRA PRASAD 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
42 REWA MP-13-008-054-001/188-B
(SAHIJANAHA N.1) 		1713008054NRG25270420240024290 27/04/2024 arti kol 1713008054WL001549 arti kol 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 artikol STATE BANK OF INDIA(508548)
43 REWA MP-13-008-054-001/188-B
(SAHIJANAHA N.1) 		1713008054NRG25270420240024289 27/04/2024 rambadan kol 1713008054WL001549 rambadan kol 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 rambadankol STATE BANK OF INDIA(508548)
44 REWA MP-13-008-054-001/202
() 		1713008054NRG25270420240024292 27/04/2024 ramshiya 1713008054WL001549 ramshiya 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 ramshiya STATE BANK OF INDIA(508548)
45 REWA MP-13-008-054-001/202
() 		1713008054NRG25270420240024293 27/04/2024 terisiya sahu 1713008054WL001549 terisiya sahu 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 terisiyasahu STATE BANK OF INDIA(508548)
46 REWA MP-13-008-054-001/266-B
(SAHIJANAHA N.1) 		1713008054NRG25270420240024294 27/04/2024 nirmala sahu 1713008054WL001549 nirmala sahu 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 nirmalasahu STATE BANK OF INDIA(508548)
47 REWA MP-13-008-054-001/300-B
(SAHIJANAHA N.1) 		1713008054NRG25270420240024297 27/04/2024 sunil singh 1713008054WL001549 sunil singh 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 sunilsingh STATE BANK OF INDIA(508548)
48 REWA MP-13-008-054-001/600-A
(SAHIJANAHA N.1) 		1713008054NRG25270420240024299 27/04/2024 vijay singh 1713008054WL001549 vijay singh 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 vijaysingh STATE BANK OF INDIA(508548)
49 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG25270420240024301 27/04/2024 priti singh 1713008054WL001549 priti singh 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 pritisingh STATE BANK OF INDIA(508548)
50 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG25270420240024300 27/04/2024 raj bahadur singh 1713008054WL001549 raj bahadur singh 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 rajbahadursingh STATE BANK OF INDIA(508548)
51 REWA MP-13-008-054-001/97
() 		1713008054NRG25270420240024302 27/04/2024 mamta vishwakarma 1713008054WL001549 mamta vishwakarma 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 mamtavishwakarma STATE BANK OF INDIA(508548)
52 REWA MP-13-008-054-002/21
() 		1713008054NRG25270420240024303 27/04/2024 ramrati 1713008054WL001549 ramrati 00415 SBIN0006251 1105 1105 Processed 01/05/2024 592009103 ramrati STATE BANK OF INDIA(508548)
SubTotal 26175 26175
53 REWA MP-13-008-046-004/157-A
(BANSI) 		1713008046NRG25270420240024811 27/04/2024 ra jkumari rajak 1713008046WL001585 ra jkumari rajak 00462 UCBA0002099 1458 1458 Processed 01/05/2024 592009103 rajkumarirajak UCO BANK(607066)
54 REWA MP-13-008-062-001/532-A
(GAHIRA) 		1713008062NRG25270420240024278 27/04/2024 Bihari Lal Vishwakarma 1713008062WL001546 Bihari Lal Vishwakarma 00462 UCBA0002099 2 2 Processed 01/05/2024 592009103 BihariLalVishwakarma UCO BANK(607066)
SubTotal 1460 1460
55 REWA MP-13-008-054-001/33-C
(SAHIJANAHA N.1) 		1713008054NRG25270420240024298 27/04/2024 pooja singh 1713008054WL001549 pooja singh 00468 UBIN0542466 1105 1105 Processed 01/05/2024 592009103 poojasingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
56 REWA MP-13-008-052-001/658-A
(DIHIYA NARSINGHPUR) 		1713008052NRG25270420240024387 27/04/2024 Manisha yadav 1713008052WL001555 Manisha yadav 00468 UBIN0542504 960 960 Processed 01/05/2024 592009103 Manishayadav UNION BANK OF INDIA(508500)
SubTotal 960 960
57 REWA MP-13-008-025-001/582
(DUARI) 		1713008025NRG25270420240025142 27/04/2024 munni soni 1713008025WL001596 munni soni 00468 UBIN0548146 243 243 Processed 01/05/2024 592009103 munnisoni STATE BANK OF INDIA(508548)
58 REWA MP-13-008-025-001/583
(DUARI) 		1713008025NRG25270420240025143 27/04/2024 ramakant soni 1713008025WL001596 ramakant soni 00468 UBIN0548146 221 221 Processed 01/05/2024 592009103 ramakantsoni UNION BANK OF INDIA(508500)
59 REWA MP-13-008-025-001/790
(DUARI) 		1713008025NRG25270420240025145 27/04/2024 devwati 1713008025WL001596 devwati 00468 UBIN0548146 221 221 Processed 01/05/2024 592009103 devwati UNION BANK OF INDIA(508500)
SubTotal 685 685
60 REWA MP-13-008-022-005/515
(AJGARAHA) 		1713008022NRG25270420240024591 27/04/2024 KAMLESH SINGH 1713008022WL001567 KAMLESH SINGH 00468 UBIN0549649 972 972 Processed 01/05/2024 592009103 KAMLESHSINGH UNION BANK OF INDIA(508500)
61 REWA MP-13-008-022-005/572
(AJGARAHA) 		1713008022NRG25270420240024593 27/04/2024 UPENDRA SINGH 1713008022WL001567 UPENDRA SINGH 00468 UBIN0549649 972 972 Processed 01/05/2024 592009103 UPENDRASINGH MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 1944 1944
62 REWA MP-13-008-022-005/335
(AJGARAHA) 		1713008022NRG25270420240024588 27/04/2024 dinesh 1713008022WL001567 dinesh 00468 UBIN0558052 972 972 Processed 01/05/2024 592009103 dinesh UNION BANK OF INDIA(508500)
63 REWA MP-13-008-022-005/577
(AJGARAHA) 		1713008022NRG25270420240024597 27/04/2024 PARMESH SINGH 1713008022WL001567 PARMESH SINGH 00468 UBIN0558052 972 972 Processed 01/05/2024 592009103 PARMESHSINGH UNION BANK OF INDIA(508500)
SubTotal 1944 1944
64 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG25270420240024817 27/04/2024 SUKHENDRA SINGH 1713008046WL001585 SUKHENDRA SINGH 00468 UBIN0563137 1458 1458 Processed 01/05/2024 592009103 SUKHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
65 REWA MP-13-008-046-004/430
(BANSI) 		1713008046NRG25270420240024814 27/04/2024 dinesh kumar prajapati 1713008046WL001585 dinesh kumar prajapati 00468 UBIN0567639 1458 1458 Processed 01/05/2024 592009103 dineshkumarprajapati INDIAN BANK(607105)
66 REWA MP-13-008-046-004/440
(BANSI) 		1713008046NRG25270420240024816 27/04/2024 SHYAM KALI YADAV 1713008046WL001585 SHYAM KALI YADAV 00468 UBIN0567639 1458 1458 Processed 01/05/2024 592009103 SHYAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 REWA MP-13-008-054-001/11-D
(SAHIJANAHA N.1) 		1713008054NRG25270420240024285 27/04/2024 PREMVATI SINGH 1713008054WL001549 PREMVATI SINGH 00468 UBIN0567639 1105 1105 Processed 01/05/2024 592009103 PREMVATISINGH UNION BANK OF INDIA(508500)
68 REWA MP-13-008-062-001/607
(GAHIRA) 		1713008062NRG25270420240024281 27/04/2024 Rekha 1713008062WL001547 Rekha 00468 UBIN0567639 2 2 Processed 01/05/2024 592009103 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
69 REWA MP-13-008-062-001/659
(GAHIRA) 		1713008062NRG25270420240024279 27/04/2024 Rajju 1713008062WL001546 Rajju 00468 UBIN0567639 2 2 Processed 01/05/2024 592009103 Rajju INDIAN BANK(607105)
SubTotal 4025 4025
70 REWA MP-13-008-022-005/2
(AJGARAHA) 		1713008022NRG25270420240024585 27/04/2024 babulal 1713008022WL001567 babulal 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 babulal MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-022-005/3
(AJGARAHA) 		1713008022NRG25270420240024586 27/04/2024 dadi kol 1713008022WL001567 dadi kol 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 dadikol MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-022-005/3
(AJGARAHA) 		1713008022NRG25270420240024587 27/04/2024 lallu 1713008022WL001567 lallu 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
73 REWA MP-13-008-022-005/335
(AJGARAHA) 		1713008022NRG25270420240024589 27/04/2024 shanti kol 1713008022WL001567 shanti kol 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 shantikol MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-022-005/433
(AJGARAHA) 		1713008022NRG25270420240024590 27/04/2024 Bechanlal kol 1713008022WL001567 Bechanlal kol 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 Bechanlalkol MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-022-005/573
(AJGARAHA) 		1713008022NRG25270420240024594 27/04/2024 NAGENDRA SINGH 1713008022WL001567 NAGENDRA SINGH 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 NAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-022-005/575
(AJGARAHA) 		1713008022NRG25270420240024595 27/04/2024 SURENDRA SINGH 1713008022WL001567 SURENDRA SINGH 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-022-005/579
(AJGARAHA) 		1713008022NRG25270420240024599 27/04/2024 PUSHPENDRA SINGH 1713008022WL001567 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
78 REWA MP-13-008-022-005/580
(AJGARAHA) 		1713008022NRG25270420240024600 27/04/2024 SUDHA SINGH 1713008022WL001567 SUDHA SINGH 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 SUDHASINGH MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-022-005/6
(AJGARAHA) 		1713008022NRG25270420240024601 27/04/2024 chollea kol 1713008022WL001567 chollea kol 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 cholleakol MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-022-005/7
(AJGARAHA) 		1713008022NRG25270420240024603 27/04/2024 nirmala 1713008022WL001567 nirmala 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 nirmala MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-022-005/9
(AJGARAHA) 		1713008022NRG25270420240024604 27/04/2024 Geeta 1713008022WL001567 Geeta 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 Geeta IDBI BANK(607095)
82 REWA MP-13-008-046-004/157-A
(BANSI) 		1713008046NRG25270420240024810 27/04/2024 santosh 1713008046WL001585 santosh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592009103 santosh MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
83 REWA MP-13-008-046-004/274
(BANSI) 		1713008046NRG25270420240024812 27/04/2024 mohanlal 1713008046WL001585 mohanlal 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592009103 mohanlal PUNJAB NATIONAL BANK(508568)
84 REWA MP-13-008-046-004/439
(BANSI) 		1713008046NRG25270420240024815 27/04/2024 sangeeta yadav 1713008046WL001585 sangeeta yadav 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592009103 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-069-004/262
(DUBI) 		1713008069NRG25270420240024373 27/04/2024 JITENDRA KUMAR RAJK 1713008069WL001554 JITENDRA KUMAR RAJK 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 JITENDRAKUMARRAJK MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-069-004/297
(DUBI) 		1713008069NRG25270420240024375 27/04/2024 Rambahor rajak 1713008069WL001554 Rambahor rajak 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 Rambahorrajak MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-069-004/4-D
(DUBI) 		1713008069NRG25270420240024376 27/04/2024 Ramanuj kushwaha 1713008069WL001554 Ramanuj kushwaha 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 Ramanujkushwaha MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG25270420240024377 27/04/2024 RAMKUSHL 1713008069WL001554 RAMKUSHL 00602 SBIN0RRMBGB 972 972 Processed 01/05/2024 592009103 RAMKUSHL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19926 19926
89 REWA MP-13-008-022-005/7
(AJGARAHA) 		1713008022NRG25270420240024602 27/04/2024 heera Lal kol 1713008022WL001567 heera Lal kol 00602 UBIN0RRBRSG 972 972 Processed 01/05/2024 592009103 heeraLalkol UNION BANK OF INDIA(508500)
SubTotal 972 972
90 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG25270420240024818 27/04/2024 MAMATA SINGH 1713008046WL001585 MAMATA SINGH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592009103 MAMATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 79487 79487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_270424APB_FTO_20896 Bank of Baroda BARB0DBREWA Rewa 3159
2 REWA MP1713008_270424APB_FTO_20896 Bank of Baroda BARB0REWAXX REWA, M.P. 972
3 REWA MP1713008_270424APB_FTO_20896 Bank of India BKID0009441 REWA 1701
4 REWA MP1713008_270424APB_FTO_20896 Central Bank Of India CBIN0281413 REWA 1701
5 REWA MP1713008_270424APB_FTO_20896 Indian Bank IDIB000G623 Govindgarh 2214
6 REWA MP1713008_270424APB_FTO_20896 Indian Bank IDIB000T572 TIKAR 8
7 REWA MP1713008_270424APB_FTO_20896 Punjab National Bank PUNB0049100 REWA 1679
8 REWA MP1713008_270424APB_FTO_20896 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3997
9 REWA MP1713008_270424APB_FTO_20896 State Bank of India SBIN0000468 REWA MAIN 972
10 REWA MP1713008_270424APB_FTO_20896 State Bank of India SBIN0004667 REWA CITY 972
11 REWA MP1713008_270424APB_FTO_20896 State Bank of India SBIN0006251 AMILIKI 26175
12 REWA MP1713008_270424APB_FTO_20896 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1460
13 REWA MP1713008_270424APB_FTO_20896 Union Bank of India UBIN0542466 CHARHATA 1105
14 REWA MP1713008_270424APB_FTO_20896 Union Bank of India UBIN0542504 SAMAN 960
15 REWA MP1713008_270424APB_FTO_20896 Union Bank of India UBIN0548146 TRANSPORT NAGAR 685
16 REWA MP1713008_270424APB_FTO_20896 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1944
17 REWA MP1713008_270424APB_FTO_20896 Union Bank of India UBIN0558052 UNIVERSITY REWA 1944
18 REWA MP1713008_270424APB_FTO_20896 Union Bank of India UBIN0563137 NEHRU NAGAR 1458
19 REWA MP1713008_270424APB_FTO_20896 Union Bank of India UBIN0567639 GOVINDGARH 4025
20 REWA MP1713008_270424APB_FTO_20896 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 8748
21 REWA MP1713008_270424APB_FTO_20896 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2916
22 REWA MP1713008_270424APB_FTO_20896 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3888
23 REWA MP1713008_270424APB_FTO_20896 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 4374
24 REWA MP1713008_270424APB_FTO_20896 Madhyanchal Gramin Bank UBIN0RRBRSG Boda Bagh 972
25 REWA MP1713008_270424APB_FTO_20896 India Post Payments Bank IPOS0000001 Rewa 1458

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