Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_110923APB_FTO_261068
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-13-008-024-002/505
(MAIDANI) 		1713008024NRG24110920230214030 11/09/2023 rohani kol 1713008024WL028878 rohani kol 00045 BARB0REWAXX 221 221 Processed 21/09/2023 322763904 rohanikol BANK OF BARODA(606985)
2 REWA MP-13-008-024-002/505
(MAIDANI) 		1713008024NRG24110920230214029 11/09/2023 rohani kol 1713008024WL028878 rohani kol 00045 BARB0REWAXX 221 221 Processed 21/09/2023 322763904 rohanikol BANK OF BARODA(606985)
3 REWA MP-13-008-024-002/511
(MAIDANI) 		1713008024NRG24110920230214039 11/09/2023 Chhotelal 1713008024WL028883 Chhotelal 00045 BARB0REWAXX 221 221 Processed 21/09/2023 322763904 Chhotelal UNION BANK OF INDIA(508500)
4 REWA MP-13-008-024-002/511
(MAIDANI) 		1713008024NRG24110920230214040 11/09/2023 Chhotelal 1713008024WL028883 Chhotelal 00045 BARB0REWAXX 221 221 Processed 21/09/2023 322763904 Chhotelal UNION BANK OF INDIA(508500)
SubTotal 884 884
5 REWA MP-13-008-027-001/282
() 		1713008027NRG24110920230214186 11/09/2023 shanti 1713008027WL028918 shanti 00048 BKID0009441 1768 1768 Processed 21/09/2023 322763904 shanti BANK OF INDIA(508505)
6 REWA MP-13-008-073-002/411-D
(SHIWAPURWA 603) 		1713008073NRG24110920230214131 11/09/2023 ashok patel 1713008073WL028909 ashok patel 00048 BKID0009441 1326 1326 Processed 21/09/2023 322763904 ashokpatel BANK OF INDIA(508505)
7 REWA MP-13-008-083-003/474
(JORI) 		1713008083NRG24110920230214477 11/09/2023 umesh kushwaha 1713008083WL028988 umesh kushwaha 00048 BKID0009441 2652 2652 Processed 21/09/2023 322763904 umeshkushwaha BANK OF INDIA(508505)
SubTotal 5746 5746
8 REWA MP-13-008-088-003/1057
(UMARI) 		1713008088NRG24110920230214234 11/09/2023 GAMLA DEVI KUSHWAHA 1713008088WL028933 GAMLA DEVI KUSHWAHA 00089 CBIN0281413 1547 1547 Processed 21/09/2023 322763904 GAMLADEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
9 REWA MP-13-008-088-003/216
() 		1713008088NRG24110920230214235 11/09/2023 Phul Kumari Kushwaha 1713008088WL028934 Phul Kumari Kushwaha 00089 CBIN0281413 1547 1547 Processed 21/09/2023 322763904 PhulKumariKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
10 REWA MP-13-008-084-001/901-B
(LOHI) 		1713008084NRG24110920230215050 11/09/2023 Ram Dulare Tiwari 1713008084WL029062 Ram Dulare Tiwari 00165 IBKL0001759 884 884 Processed 21/09/2023 322763904 RamDulareTiwari IDBI BANK(607095)
SubTotal 884 884
11 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24100920230213874 11/09/2023 Dinesh kol 1713008078WL028850 Dinesh kol 00176 IDIB000R078 2 2 Processed 21/09/2023 322763904 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2 2
12 REWA MP-13-008-027-001/235
() 		1713008027NRG24110920230214184 11/09/2023 ramnarayan singh 1713008027WL028918 ramnarayan singh 00176 IDIB000R631 1768 1768 Processed 21/09/2023 322763904 ramnarayansingh INDIAN BANK(607105)
13 REWA MP-13-008-088-003/316
() 		1713008088NRG24110920230214232 11/09/2023 chotelal kevat 1713008088WL028931 chotelal kevat 00176 IDIB000R631 1547 1547 Processed 21/09/2023 322763904 chotelalkevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
14 REWA MP-13-008-064-001/201
(SUKULAGAWAN) 		1713008000NRG24110920230214044 11/09/2023 RAJJI DAHIYA 1713008WL028885 RAJJI DAHIYA 00176 IDIB000T572 1547 1547 Processed 21/09/2023 322763904 RAJJIDAHIYA INDIAN BANK(607105)
15 REWA MP-13-008-064-002/24
(SUKULAGAWAN) 		1713008000NRG24110920230214046 11/09/2023 Vidyavati Dahiya 1713008WL028885 Vidyavati Dahiya 00176 IDIB000T572 1547 1547 Processed 21/09/2023 322763904 VidyavatiDahiya INDIAN BANK(607105)
16 REWA MP-13-008-064-002/40
(SUKULAGAWAN) 		1713008000NRG24110920230214048 11/09/2023 Mukesh Kumar 1713008WL028885 Mukesh Kumar 00176 IDIB000T572 1547 1547 Processed 21/09/2023 322763904 MukeshKumar INDIAN BANK(607105)
17 REWA MP-13-008-064-002/40
(SUKULAGAWAN) 		1713008000NRG24110920230214047 11/09/2023 Sanskriti Dubey 1713008WL028885 Sanskriti Dubey 00176 IDIB000T572 1547 1547 Processed 21/09/2023 322763904 SanskritiDubey INDIAN BANK(607105)
18 REWA MP-13-008-068-001/630-C
(CHUAAN) 		1713008068NRG24110920230214562 11/09/2023 Bha 1713008068WL028999 Bha 00176 IDIB000T572 3315 3315 Processed 21/09/2023 322763904 Bha BANK OF INDIA(508505)
19 REWA MP-13-008-068-002/625
(CHUAAN) 		1713008068NRG24110920230214563 11/09/2023 har 1713008068WL028999 har 00176 IDIB000T572 3094 3094 Processed 21/09/2023 322763904 har INDIAN BANK(607105)
SubTotal 12597 12597
20 REWA MP-13-008-094-001/432
(GORGI) 		1713008094NRG24110920230214805 11/09/2023 Arti 1713008094WL029026 Arti 00354 PUNB0041610 1547 1547 Processed 21/09/2023 322763904 Arti PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-094-001/470
(GORGI) 		1713008094NRG24110920230214810 11/09/2023 siyawati 1713008094WL029030 siyawati 00354 PUNB0041610 1547 1547 Processed 21/09/2023 322763904 siyawati PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-094-001/97-A
(GORGI) 		1713008094NRG24110920230214806 11/09/2023 mamata chaurasiya 1713008094WL029026 mamata chaurasiya 00354 PUNB0041610 1547 1547 Processed 21/09/2023 322763904 mamatachaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
23 REWA MP-13-008-085-002/436
(KHAMHA) 		1713008085NRG24110920230214104 11/09/2023 ram bahadur 1713008085WL028903 ram bahadur 00354 PUNB0629300 442 442 Processed 21/09/2023 322763904 rambahadur BANK OF INDIA(508505)
SubTotal 442 442
24 REWA MP-13-008-024-002/507
(MAIDANI) 		1713008024NRG24110920230214032 11/09/2023 Ramji kol 1713008024WL028879 Ramji kol 00415 SBIN0000468 221 221 Processed 21/09/2023 322763904 Ramjikol STATE BANK OF INDIA(508548)
25 REWA MP-13-008-024-002/507
(MAIDANI) 		1713008024NRG24110920230214031 11/09/2023 Ramji kol 1713008024WL028879 Ramji kol 00415 SBIN0000468 221 221 Processed 21/09/2023 322763904 Ramjikol STATE BANK OF INDIA(508548)
26 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24100920230213875 11/09/2023 Gomati Goswami 1713008078WL028850 Gomati Goswami 00415 SBIN0000468 2 2 Processed 21/09/2023 322763904 GomatiGoswami PUNJAB NATIONAL BANK(508568)
SubTotal 444 444
27 REWA MP-13-008-088-003/7-D
(UMARI) 		1713008088NRG24110920230214231 11/09/2023 sundri kol 1713008088WL028930 sundri kol 00415 SBIN0004667 1547 1547 Processed 21/09/2023 322763904 sundrikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
28 REWA MP-13-008-064-001/180
(SUKULAGAWAN) 		1713008000NRG24110920230214043 11/09/2023 dhirendra dwivedi 1713008WL028885 dhirendra dwivedi 00415 SBIN0006251 1547 1547 Processed 21/09/2023 322763904 dhirendradwivedi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 REWA MP-13-008-084-001/840-A
(LOHI) 		1713008084NRG24110920230215048 11/09/2023 Anshu Tiwari 1713008084WL029062 Anshu Tiwari 00415 SBIN0007936 884 884 Processed 21/09/2023 322763904 AnshuTiwari STATE BANK OF INDIA(508548)
SubTotal 884 884
30 REWA MP-13-008-084-001/769
(LOHI) 		1713008084NRG24110920230215040 11/09/2023 Rammani tiwari 1713008084WL029062 Rammani tiwari 00415 SBIN0030251 884 884 Processed 21/09/2023 322763904 Rammanitiwari STATE BANK OF INDIA(508548)
SubTotal 884 884
31 REWA MP-13-008-042-003/106
() 		1713008042NRG24110920230214598 11/09/2023 MUNNI PRAJAPATI 1713008042WL029001 MUNNI PRAJAPATI 00468 UBIN0542466 221 221 Processed 21/09/2023 322763904 MUNNIPRAJAPATI UNION BANK OF INDIA(508500)
32 REWA MP-13-008-042-003/106
() 		1713008042NRG24110920230214597 11/09/2023 MURLI PRAJAPATI 1713008042WL029001 MURLI PRAJAPATI 00468 UBIN0542466 221 221 Processed 21/09/2023 322763904 MURLIPRAJAPATI UNION BANK OF INDIA(508500)
33 REWA MP-13-008-042-003/35-B
(DEORA) 		1713008042NRG24110920230214599 11/09/2023 Sukh Lal kol 1713008042WL029001 Sukh Lal kol 00468 UBIN0542466 221 221 Processed 21/09/2023 322763904 SukhLalkol UNION BANK OF INDIA(508500)
SubTotal 663 663
34 REWA MP-13-008-083-003/159
() 		1713008083NRG24110920230214473 11/09/2023 suresh kumar kushwaha 1713008083WL028987 suresh kumar kushwaha 00468 UBIN0542504 2652 2652 Processed 21/09/2023 322763904 sureshkumarkushwaha UNION BANK OF INDIA(508500)
35 REWA MP-13-008-083-003/293-A
(JORI) 		1713008083NRG24110920230214474 11/09/2023 mathura kol 1713008083WL028987 mathura kol 00468 UBIN0542504 2652 2652 Processed 21/09/2023 322763904 mathurakol UNION BANK OF INDIA(508500)
36 REWA MP-13-008-083-003/493
(JORI) 		1713008083NRG24110920230214476 11/09/2023 reeta kushwaha 1713008083WL028987 reeta kushwaha 00468 UBIN0542504 2652 2652 Processed 21/09/2023 322763904 reetakushwaha UNION BANK OF INDIA(508500)
37 REWA MP-13-008-084-001/800-A
(LOHI) 		1713008084NRG24110920230215042 11/09/2023 Subham Kumar Tiwari 1713008084WL029062 Subham Kumar Tiwari 00468 UBIN0542504 884 884 Processed 21/09/2023 322763904 SubhamKumarTiwari UNION BANK OF INDIA(508500)
38 REWA MP-13-008-084-001/801-A
(LOHI) 		1713008084NRG24110920230215043 11/09/2023 Santosh kumar Tiwari 1713008084WL029062 Santosh kumar Tiwari 00468 UBIN0542504 884 884 Processed 21/09/2023 322763904 SantoshkumarTiwari UNION BANK OF INDIA(508500)
39 REWA MP-13-008-084-001/801-A
(LOHI) 		1713008084NRG24110920230215044 11/09/2023 Vimla Tiwari 1713008084WL029062 Vimla Tiwari 00468 UBIN0542504 884 884 Processed 21/09/2023 322763904 VimlaTiwari UNION BANK OF INDIA(508500)
40 REWA MP-13-008-084-001/840-A
(LOHI) 		1713008084NRG24110920230215047 11/09/2023 Puneet Tiwari 1713008084WL029062 Puneet Tiwari 00468 UBIN0542504 884 884 Processed 21/09/2023 322763904 PuneetTiwari UNION BANK OF INDIA(508500)
41 REWA MP-13-008-084-001/901-B
(LOHI) 		1713008084NRG24110920230215051 11/09/2023 Gayatri Devi 1713008084WL029062 Gayatri Devi 00468 UBIN0542504 884 884 Processed 21/09/2023 322763904 GayatriDevi STATE BANK OF INDIA(508548)
42 REWA MP-13-008-085-003/450
(KHAMHA) 		1713008085NRG24110920230214103 11/09/2023 Shiv prasad 1713008085WL028902 Shiv prasad 00468 UBIN0542504 663 663 Processed 21/09/2023 322763904 Shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
43 REWA MP-13-008-003-001/733
(CHAURA) 		1713008003NRG24110920230214455 11/09/2023 Vivek kumar Tiwari 1713008003WL028984 Vivek kumar Tiwari 00468 UBIN0548146 663 663 Processed 21/09/2023 322763904 VivekkumarTiwari PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-024-002/109
(MAIDANI) 		1713008024NRG24110920230214036 11/09/2023 panchwati kol 1713008024WL028881 panchwati kol 00468 UBIN0548146 221 221 Processed 21/09/2023 322763904 panchwatikol UNION BANK OF INDIA(508500)
45 REWA MP-13-008-024-002/109
(MAIDANI) 		1713008024NRG24110920230214035 11/09/2023 panchwati kol 1713008024WL028881 panchwati kol 00468 UBIN0548146 221 221 Processed 21/09/2023 322763904 panchwatikol UNION BANK OF INDIA(508500)
46 REWA MP-13-008-027-001/1-A
(DHAUCHAT) 		1713008027NRG24110920230214178 11/09/2023 ravi dahiya 1713008027WL028918 ravi dahiya 00468 UBIN0548146 1768 1768 Processed 21/09/2023 322763904 ravidahiya UNION BANK OF INDIA(508500)
47 REWA MP-13-008-027-001/17
(DHAUCHAT) 		1713008027NRG24110920230214179 11/09/2023 ramji 1713008027WL028918 ramji 00468 UBIN0548146 1768 1768 Processed 21/09/2023 322763904 ramji INDIAN BANK(607105)
48 REWA MP-13-008-027-001/181
(DHAUCHAT) 		1713008027NRG24110920230214181 11/09/2023 neeraj singh 1713008027WL028918 neeraj singh 00468 UBIN0548146 1768 1768 Processed 21/09/2023 322763904 neerajsingh STATE BANK OF INDIA(508548)
49 REWA MP-13-008-027-001/19
() 		1713008027NRG24110920230214183 11/09/2023 DASRATH 1713008027WL028918 DASRATH 00468 UBIN0548146 1768 1768 Processed 21/09/2023 322763904 DASRATH UNION BANK OF INDIA(508500)
50 REWA MP-13-008-027-001/35
() 		1713008027NRG24110920230214187 11/09/2023 suresh 1713008027WL028918 suresh 00468 UBIN0548146 1768 1768 Processed 21/09/2023 322763904 suresh UNION BANK OF INDIA(508500)
51 REWA MP-13-008-027-001/35
() 		1713008027NRG24110920230214188 11/09/2023 vidya 1713008027WL028918 vidya 00468 UBIN0548146 400 400 Processed 21/09/2023 322763904 vidya UNION BANK OF INDIA(508500)
52 REWA MP-13-008-027-001/4
() 		1713008027NRG24110920230214189 11/09/2023 Nagendra singh 1713008027WL028918 Nagendra singh 00468 UBIN0548146 400 400 Processed 21/09/2023 322763904 Nagendrasingh UNION BANK OF INDIA(508500)
53 REWA MP-13-008-027-001/432
(DHAUCHAT) 		1713008027NRG24110920230214191 11/09/2023 divakar singh 1713008027WL028918 divakar singh 00468 UBIN0548146 400 400 Processed 21/09/2023 322763904 divakarsingh UNION BANK OF INDIA(508500)
54 REWA MP-13-008-027-001/432
(DHAUCHAT) 		1713008027NRG24110920230214190 11/09/2023 yagyanarayan singh 1713008027WL028918 yagyanarayan singh 00468 UBIN0548146 400 400 Processed 21/09/2023 322763904 yagyanarayansingh UNION BANK OF INDIA(508500)
SubTotal 11545 11545
55 REWA MP-13-008-024-002/496
(MAIDANI) 		1713008024NRG24110920230214034 11/09/2023 ashok kumar 1713008024WL028880 ashok kumar 00468 UBIN0558699 221 221 Processed 21/09/2023 322763904 ashokkumar UNION BANK OF INDIA(508500)
56 REWA MP-13-008-024-002/496
(MAIDANI) 		1713008024NRG24110920230214033 11/09/2023 ashok kumar 1713008024WL028880 ashok kumar 00468 UBIN0558699 221 221 Processed 21/09/2023 322763904 ashokkumar UNION BANK OF INDIA(508500)
57 REWA MP-13-008-064-001/45-C
(SUKULAGAWAN) 		1713008000NRG24110920230214045 11/09/2023 mukta dwivedi 1713008WL028885 mukta dwivedi 00468 UBIN0558699 1547 1547 Processed 21/09/2023 322763904 muktadwivedi UNION BANK OF INDIA(508500)
SubTotal 1989 1989
58 REWA MP-13-008-015-001/301
(HARADEE) 		1713008000NRG24110920230214243 11/09/2023 ramkali 1713008WL028938 ramkali 00468 UBIN0565318 1725 1725 Processed 21/09/2023 322763904 ramkali UNION BANK OF INDIA(508500)
SubTotal 1725 1725
59 REWA MP-13-008-078-002/46
(BIHARIYA) 		1713008078NRG24100920230213871 11/09/2023 ramesh kol 1713008078WL028850 ramesh kol 00468 UBIN0566845 2 2 Processed 21/09/2023 322763904 rameshkol UNION BANK OF INDIA(508500)
60 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24100920230213872 11/09/2023 ankush dwivedi 1713008078WL028850 ankush dwivedi 00468 UBIN0566845 2 2 Processed 21/09/2023 322763904 ankushdwivedi STATE BANK OF INDIA(508548)
SubTotal 4 4
61 REWA MP-13-008-064-001/104
(SUKULAGAWAN) 		1713008000NRG24110920230214042 11/09/2023 Arti Dwivedi 1713008WL028885 Arti Dwivedi 00468 UBIN0567639 1547 1547 Processed 21/09/2023 322763904 ArtiDwivedi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 REWA MP-13-008-024-003/14-A
(MAIDANI) 		1713008024NRG24110920230214026 11/09/2023 KAMLESH BASOR 1713008024WL028876 KAMLESH BASOR 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322763904 KAMLESHBASOR UCO BANK(607066)
63 REWA MP-13-008-024-003/14-A
(MAIDANI) 		1713008024NRG24110920230214025 11/09/2023 KAMLESH BASOR 1713008024WL028876 KAMLESH BASOR 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322763904 KAMLESHBASOR UCO BANK(607066)
64 REWA MP-13-008-036-001/149
(MADHEPUR) 		1713008036NRG24110920230215052 11/09/2023 rammeelan kol 1713008036WL029063 rammeelan kol 00602 SBIN0RRMBGB 2316 2316 Processed 21/09/2023 322763904 rammeelankol UNION BANK OF INDIA(508500)
65 REWA MP-13-008-036-001/284
(MADHEPUR) 		1713008036NRG24110920230215053 11/09/2023 sheela saket 1713008036WL029063 sheela saket 00602 SBIN0RRMBGB 2316 2316 Processed 21/09/2023 322763904 sheelasaket BANK OF BARODA(606985)
66 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24100920230213873 11/09/2023 shiv nandan kol 1713008078WL028850 shiv nandan kol 00602 SBIN0RRMBGB 2 2 Processed 21/09/2023 322763904 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-078-003/328
(BIHARIYA) 		1713008078NRG24100920230213876 11/09/2023 rakesh saket 1713008078WL028850 rakesh saket 00602 SBIN0RRMBGB 2 2 Processed 21/09/2023 322763904 rakeshsaket PUNJAB NATIONAL BANK(508568)
68 REWA MP-13-008-083-002/536
(JORI) 		1713008083NRG24110920230214471 11/09/2023 gudiya adiwasi 1713008083WL028987 gudiya adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763904 gudiyaadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
69 REWA MP-13-008-083-003/125
() 		1713008083NRG24110920230214472 11/09/2023 udairaj sen 1713008083WL028987 udairaj sen 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322763904 udairajsen UNION BANK OF INDIA(508500)
70 REWA MP-13-008-084-001/768
(LOHI) 		1713008084NRG24110920230215039 11/09/2023 Rashmi tiwari 1713008084WL029062 Rashmi tiwari 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763904 Rashmitiwari MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-084-001/769
(LOHI) 		1713008084NRG24110920230215041 11/09/2023 vimla tiwari 1713008084WL029062 vimla tiwari 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763904 vimlatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11708 11708
Total 79131 79131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_110923APB_FTO_261068 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 REWA MP1713008_110923APB_FTO_261068 Bank of India BKID0009441 REWA 5746
3 REWA MP1713008_110923APB_FTO_261068 Central Bank Of India CBIN0281413 REWA 3094
4 REWA MP1713008_110923APB_FTO_261068 IDBI Bank IBKL0001759 KARAHIYA 884
5 REWA MP1713008_110923APB_FTO_261068 Indian Bank IDIB000R078 REWA 2
6 REWA MP1713008_110923APB_FTO_261068 Indian Bank IDIB000R631 REWA 3315
7 REWA MP1713008_110923APB_FTO_261068 Indian Bank IDIB000T572 TIKAR 12597
8 REWA MP1713008_110923APB_FTO_261068 Punjab National Bank PUNB0041610 Rewa 4641
9 REWA MP1713008_110923APB_FTO_261068 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 442
10 REWA MP1713008_110923APB_FTO_261068 State Bank of India SBIN0000468 REWA MAIN 444
11 REWA MP1713008_110923APB_FTO_261068 State Bank of India SBIN0004667 REWA CITY 1547
12 REWA MP1713008_110923APB_FTO_261068 State Bank of India SBIN0006251 AMILIKI 1547
13 REWA MP1713008_110923APB_FTO_261068 State Bank of India SBIN0007936 JAITWARA 884
14 REWA MP1713008_110923APB_FTO_261068 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 884
15 REWA MP1713008_110923APB_FTO_261068 Union Bank of India UBIN0542466 CHARHATA 663
16 REWA MP1713008_110923APB_FTO_261068 Union Bank of India UBIN0542504 SAMAN 13039
17 REWA MP1713008_110923APB_FTO_261068 Union Bank of India UBIN0548146 TRANSPORT NAGAR 11545
18 REWA MP1713008_110923APB_FTO_261068 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1989
19 REWA MP1713008_110923APB_FTO_261068 Union Bank of India UBIN0565318 RAHAT 1725
20 REWA MP1713008_110923APB_FTO_261068 Union Bank of India UBIN0566845 BICHHIYA 4
21 REWA MP1713008_110923APB_FTO_261068 Union Bank of India UBIN0567639 GOVINDGARH 1547
22 REWA MP1713008_110923APB_FTO_261068 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1768
23 REWA MP1713008_110923APB_FTO_261068 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 4632
24 REWA MP1713008_110923APB_FTO_261068 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 442
25 REWA MP1713008_110923APB_FTO_261068 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4
26 REWA MP1713008_110923APB_FTO_261068 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 2652
27 REWA MP1713008_110923APB_FTO_261068 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2210

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