Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_290823APB_FTO_240754
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-13-008-013-003/289
(LAPTA) 		1713008013NRG24290820230199406 29/08/2023 Surendra 1713008013WL026505 Surendra 00045 BARB0REWAXX 1547 1547 Processed 02/09/2023 866007748 Surendra BANK OF BARODA(606985)
SubTotal 1547 1547
2 REWA MP-13-008-005-001/929-A
(RAHAT) 		1713008005NRG24290820230199365 29/08/2023 RAMSUJAN KUSHWAHA 1713008005WL026499 RAMSUJAN KUSHWAHA 00048 BKID0009441 3094 3094 Processed 02/09/2023 866007748 RAMSUJANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 REWA MP-13-008-029-001/166
(GADHAWA) 		1713008029NRG24280820230198638 29/08/2023 tosan singh 1713008029WL026375 tosan singh 00354 PUNB0096410 1 1 Processed 02/09/2023 866007748 tosansingh UNION BANK OF INDIA(508500)
SubTotal 1 1
4 REWA MP-13-008-090-002/678
(CHAURIYAR) 		1713008090NRG24280820230198590 29/08/2023 Rudresh kumar gautam 1713008090WL026367 Rudresh kumar gautam 00415 SBIN0000468 1547 1547 Processed 02/09/2023 866007748 Rudreshkumargautam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 REWA MP-13-008-084-001/12
() 		1713008084NRG24290820230199139 29/08/2023 surendra 1713008084WL026458 surendra 00415 SBIN0030251 1547 1547 Processed 02/09/2023 866007748 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 REWA MP-13-008-084-001/537
(LOHI) 		1713008084NRG24290820230199140 29/08/2023 santosh kumar pandey 1713008084WL026458 santosh kumar pandey 00415 SBIN0030251 4 4 Processed 02/09/2023 866007748 santoshkumarpandey STATE BANK OF INDIA(508548)
SubTotal 1551 1551
7 REWA MP-13-008-046-004/96
(BANSI) 		1713008046NRG24290820230198991 29/08/2023 ANJALI CHAUDHARI 1713008046WL026418 ANJALI CHAUDHARI 00462 UCBA0000689 300 300 Processed 02/09/2023 866007748 ANJALICHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 300 300
8 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24280820230198589 29/08/2023 rekha pandey 1713008090WL026367 rekha pandey 00468 UBIN0541834 1547 1547 Processed 02/09/2023 866007748 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 REWA MP-13-008-038-003/715
(AGADAL) 		1713008038NRG24290820230198986 29/08/2023 Sunita kewat 1713008038WL026415 Sunita kewat 00468 UBIN0542466 3080 3080 Processed 02/09/2023 866007748 Sunitakewat UNION BANK OF INDIA(508500)
SubTotal 3080 3080
10 REWA MP-13-008-090-001/409
(CHAURIYAR) 		1713008090NRG24280820230198586 29/08/2023 Raju kol 1713008090WL026367 Raju kol 00468 UBIN0543748 1547 1547 Processed 02/09/2023 866007748 Rajukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
11 REWA MP-13-008-029-001/100
(GADHAWA) 		1713008029NRG24280820230198637 29/08/2023 acchelal 1713008029WL026375 acchelal 00468 UBIN0546518 1 1 Processed 02/09/2023 866007748 acchelal UNION BANK OF INDIA(508500)
12 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24280820230198639 29/08/2023 ravi karan gupta 1713008029WL026375 ravi karan gupta 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 ravikarangupta UNION BANK OF INDIA(508500)
13 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24280820230198640 29/08/2023 Sandhya 1713008029WL026375 Sandhya 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 Sandhya UNION BANK OF INDIA(508500)
14 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG24280820230198642 29/08/2023 preeti tiwari 1713008029WL026375 preeti tiwari 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 preetitiwari UNION BANK OF INDIA(508500)
15 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG24280820230198643 29/08/2023 deen bandhu 1713008029WL026375 deen bandhu 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 deenbandhu UNION BANK OF INDIA(508500)
16 REWA MP-13-008-029-001/313
(GADHAWA) 		1713008029NRG24280820230198644 29/08/2023 mamta sen 1713008029WL026375 mamta sen 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 mamtasen UNION BANK OF INDIA(508500)
17 REWA MP-13-008-029-001/33
(GADHAWA) 		1713008029NRG24280820230198645 29/08/2023 mithailal 1713008029WL026375 mithailal 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 mithailal UNION BANK OF INDIA(508500)
18 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG24280820230198647 29/08/2023 Samay lal gupta 1713008029WL026375 Samay lal gupta 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 Samaylalgupta UNION BANK OF INDIA(508500)
19 REWA MP-13-008-029-001/349
(GADHAWA) 		1713008029NRG24280820230198648 29/08/2023 Mangaldeen 1713008029WL026375 Mangaldeen 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 Mangaldeen UNION BANK OF INDIA(508500)
20 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG24280820230198650 29/08/2023 Prabha Gupta 1713008029WL026375 Prabha Gupta 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 PrabhaGupta PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-029-001/351
(GADHAWA) 		1713008029NRG24280820230198652 29/08/2023 Prashant Tiwari 1713008029WL026375 Prashant Tiwari 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 PrashantTiwari UNION BANK OF INDIA(508500)
22 REWA MP-13-008-029-001/90
(GADHAWA) 		1713008029NRG24280820230198655 29/08/2023 sudhri 1713008029WL026375 sudhri 00468 UBIN0546518 852 852 Processed 02/09/2023 866007748 sudhri UNION BANK OF INDIA(508500)
SubTotal 9373 9373
23 REWA MP-13-008-013-001/238
(LAPTA) 		1713008013NRG24290820230199391 29/08/2023 Prashant 1713008013WL026505 Prashant 00468 UBIN0548146 1547 1547 Processed 02/09/2023 866007748 Prashant UNION BANK OF INDIA(508500)
SubTotal 1547 1547
24 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG24290820230198990 29/08/2023 SUKHENDRA SINGH 1713008046WL026418 SUKHENDRA SINGH 00468 UBIN0563137 663 663 Processed 02/09/2023 866007748 SUKHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 663 663
25 REWA MP-13-008-005-001/1037-A
(RAHAT) 		1713008005NRG24290820230199333 29/08/2023 PRITI KEWAT 1713008005WL026499 PRITI KEWAT 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 PRITIKEWAT UNION BANK OF INDIA(508500)
26 REWA MP-13-008-005-001/1037-A
(RAHAT) 		1713008005NRG24290820230199334 29/08/2023 PRIYA KEWAT 1713008005WL026499 PRIYA KEWAT 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 PRIYAKEWAT UNION BANK OF INDIA(508500)
27 REWA MP-13-008-005-001/1041
(RAHAT) 		1713008005NRG24290820230199335 29/08/2023 SHURESH 1713008005WL026499 SHURESH 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 SHURESH UNION BANK OF INDIA(508500)
28 REWA MP-13-008-005-001/1072-A
(RAHAT) 		1713008005NRG24290820230199338 29/08/2023 DEVENDRA KEWAT 1713008005WL026499 DEVENDRA KEWAT 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 DEVENDRAKEWAT UNION BANK OF INDIA(508500)
29 REWA MP-13-008-005-001/1072-A
(RAHAT) 		1713008005NRG24290820230199337 29/08/2023 GEETA KEVAT 1713008005WL026499 GEETA KEVAT 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 GEETAKEVAT UNION BANK OF INDIA(508500)
30 REWA MP-13-008-005-001/1072-A
(RAHAT) 		1713008005NRG24290820230199336 29/08/2023 SHIV PRASAD KEWAT 1713008005WL026499 SHIV PRASAD KEWAT 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 SHIVPRASADKEWAT UNION BANK OF INDIA(508500)
31 REWA MP-13-008-005-001/1097-A
(RAHAT) 		1713008005NRG24290820230199339 29/08/2023 CANDRABHAN SONDHIYA 1713008005WL026499 CANDRABHAN SONDHIYA 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 CANDRABHANSONDHIYA UNION BANK OF INDIA(508500)
32 REWA MP-13-008-005-001/1103-A
(RAHAT) 		1713008005NRG24290820230199340 29/08/2023 SHRI PAL GOSHWAMI 1713008005WL026499 SHRI PAL GOSHWAMI 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 SHRIPALGOSHWAMI UNION BANK OF INDIA(508500)
33 REWA MP-13-008-005-001/1217-A
(RAHAT) 		1713008005NRG24290820230199341 29/08/2023 Ramesh Kevat 1713008005WL026499 Ramesh Kevat 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 RameshKevat UNION BANK OF INDIA(508500)
34 REWA MP-13-008-005-001/1225-A
(RAHAT) 		1713008005NRG24290820230199342 29/08/2023 AJAYPAL SINGH 1713008005WL026499 AJAYPAL SINGH 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 AJAYPALSINGH UNION BANK OF INDIA(508500)
35 REWA MP-13-008-005-001/1225-A
(RAHAT) 		1713008005NRG24290820230199343 29/08/2023 RAM KALI SINGH 1713008005WL026499 RAM KALI SINGH 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 RAMKALISINGH UNION BANK OF INDIA(508500)
36 REWA MP-13-008-005-001/1226-A
(RAHAT) 		1713008005NRG24290820230199344 29/08/2023 INDRAPAL SINGH 1713008005WL026499 INDRAPAL SINGH 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 INDRAPALSINGH UNION BANK OF INDIA(508500)
37 REWA MP-13-008-005-001/2004
(RAHAT) 		1713008005NRG24290820230199347 29/08/2023 Dipti Sondhiya 1713008005WL026499 Dipti Sondhiya 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 DiptiSondhiya UNION BANK OF INDIA(508500)
38 REWA MP-13-008-005-001/2004
(RAHAT) 		1713008005NRG24290820230199346 29/08/2023 Raju Sondhiya 1713008005WL026499 Raju Sondhiya 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 RajuSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 REWA MP-13-008-005-001/2004
(RAHAT) 		1713008005NRG24290820230199345 29/08/2023 Ramkushal Sondhiya 1713008005WL026499 Ramkushal Sondhiya 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 RamkushalSondhiya UNION BANK OF INDIA(508500)
40 REWA MP-13-008-005-001/2007
(RAHAT) 		1713008005NRG24290820230199349 29/08/2023 Bechanlal Kewat 1713008005WL026499 Bechanlal Kewat 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 BechanlalKewat UNION BANK OF INDIA(508500)
41 REWA MP-13-008-005-001/2007
(RAHAT) 		1713008005NRG24290820230199348 29/08/2023 Munnalal Kewat 1713008005WL026499 Munnalal Kewat 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 MunnalalKewat UNION BANK OF INDIA(508500)
42 REWA MP-13-008-005-001/2007
(RAHAT) 		1713008005NRG24290820230199350 29/08/2023 Vimla Kewat 1713008005WL026499 Vimla Kewat 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 VimlaKewat UNION BANK OF INDIA(508500)
43 REWA MP-13-008-005-001/260-A
(RAHAT) 		1713008005NRG24290820230199351 29/08/2023 POOJA SINGH 1713008005WL026499 POOJA SINGH 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 POOJASINGH UNION BANK OF INDIA(508500)
44 REWA MP-13-008-005-001/337-A
(RAHAT) 		1713008005NRG24290820230199352 29/08/2023 Narendra kevat 1713008005WL026499 Narendra kevat 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 Narendrakevat UNION BANK OF INDIA(508500)
45 REWA MP-13-008-005-001/352
(RAHAT) 		1713008005NRG24290820230199353 29/08/2023 Rambahor Kewat 1713008005WL026499 Rambahor Kewat 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 RambahorKewat UNION BANK OF INDIA(508500)
46 REWA MP-13-008-005-001/380-A
(RAHAT) 		1713008005NRG24290820230199354 29/08/2023 achchelal singh 1713008005WL026499 achchelal singh 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 achchelalsingh UNION BANK OF INDIA(508500)
47 REWA MP-13-008-005-001/459-A
(RAHAT) 		1713008005NRG24290820230199355 29/08/2023 bittidevi namedav 1713008005WL026499 bittidevi namedav 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 bittidevinamedav UNION BANK OF INDIA(508500)
48 REWA MP-13-008-005-001/508
(RAHAT) 		1713008005NRG24290820230199356 29/08/2023 Meena Dwivedi 1713008005WL026499 Meena Dwivedi 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 MeenaDwivedi UNION BANK OF INDIA(508500)
49 REWA MP-13-008-005-001/554
(RAHAT) 		1713008005NRG24290820230199357 29/08/2023 jawhar saket 1713008005WL026499 jawhar saket 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 jawharsaket MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-005-001/573
(RAHAT) 		1713008005NRG24290820230199358 29/08/2023 Rajmani 1713008005WL026499 Rajmani 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 Rajmani UNION BANK OF INDIA(508500)
51 REWA MP-13-008-005-001/767
(RAHAT) 		1713008005NRG24290820230199360 29/08/2023 mahgilal sahu 1713008005WL026499 mahgilal sahu 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 mahgilalsahu UNION BANK OF INDIA(508500)
52 REWA MP-13-008-005-001/801-A
(RAHAT) 		1713008005NRG24290820230199361 29/08/2023 UDAYBHAN SINGH 1713008005WL026499 UDAYBHAN SINGH 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 UDAYBHANSINGH UNION BANK OF INDIA(508500)
53 REWA MP-13-008-005-001/802-A
(RAHAT) 		1713008005NRG24290820230199362 29/08/2023 Ishu Singh 1713008005WL026499 Ishu Singh 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 IshuSingh UNION BANK OF INDIA(508500)
54 REWA MP-13-008-005-001/803-A
(RAHAT) 		1713008005NRG24290820230199363 29/08/2023 Govind Sondhiya 1713008005WL026499 Govind Sondhiya 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 GovindSondhiya UNION BANK OF INDIA(508500)
55 REWA MP-13-008-005-001/922-A
(RAHAT) 		1713008005NRG24290820230199364 29/08/2023 Rajendra Singh 1713008005WL026499 Rajendra Singh 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 RajendraSingh UNION BANK OF INDIA(508500)
56 REWA MP-13-008-005-001/97
(RAHAT) 		1713008005NRG24290820230199366 29/08/2023 rajendra kol 1713008005WL026499 rajendra kol 00468 UBIN0565318 3094 3094 Processed 02/09/2023 866007748 rajendrakol UNION BANK OF INDIA(508500)
SubTotal 99008 99008
57 REWA MP-13-008-005-001/591
(RAHAT) 		1713008005NRG24290820230199359 29/08/2023 SHIVKUMAR 1713008005WL026499 SHIVKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866007748 SHIVKUMAR UNION BANK OF INDIA(508500)
58 REWA MP-13-008-013-001/5
(LAPTA) 		1713008013NRG24290820230199392 29/08/2023 Rakesh 1713008013WL026505 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007748 Rakesh STATE BANK OF INDIA(508548)
59 REWA MP-13-008-013-001/5-a
() 		1713008013NRG24290820230199394 29/08/2023 Rajkumari Rawat 1713008013WL026505 Rajkumari Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 RajkumariRawat BANK OF BARODA(606985)
60 REWA MP-13-008-013-002/15
() 		1713008013NRG24290820230199395 29/08/2023 Rajnish Tiwari 1713008013WL026505 Rajnish Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 RajnishTiwari MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG24290820230199396 29/08/2023 Raghvendra 1713008013WL026505 Raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-013-003/203-A
(LAPTA) 		1713008013NRG24290820230199397 29/08/2023 Devendra 1713008013WL026505 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 Devendra MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-013-003/203-A
(LAPTA) 		1713008013NRG24290820230199398 29/08/2023 Prabha 1713008013WL026505 Prabha 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 Prabha MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-013-003/205-B
(LAPTA) 		1713008013NRG24290820230199399 29/08/2023 Ramlakhan 1713008013WL026505 Ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-013-003/215
(LAPTA) 		1713008013NRG24290820230199400 29/08/2023 Jagdish 1713008013WL026505 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 Jagdish MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-013-003/241
(LAPTA) 		1713008013NRG24290820230199410 29/08/2023 Chandravati 1713008013WL026506 Chandravati 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866007748 Chandravati BANK OF BARODA(606985)
67 REWA MP-13-008-013-003/241
(LAPTA) 		1713008013NRG24290820230199409 29/08/2023 Swamidin 1713008013WL026506 Swamidin 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866007748 Swamidin BANK OF BARODA(606985)
68 REWA MP-13-008-013-003/242
(LAPTA) 		1713008013NRG24290820230199402 29/08/2023 Amrita 1713008013WL026505 Amrita 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 Amrita MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-013-003/242
(LAPTA) 		1713008013NRG24290820230199401 29/08/2023 Raviraj 1713008013WL026505 Raviraj 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 Raviraj STATE BANK OF INDIA(508548)
70 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG24290820230199404 29/08/2023 Gomti Kushwaha 1713008013WL026505 Gomti Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 GomtiKushwaha MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG24290820230199403 29/08/2023 Mangaldeen 1713008013WL026505 Mangaldeen 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 Mangaldeen BANK OF BARODA(606985)
72 REWA MP-13-008-013-003/272
(LAPTA) 		1713008013NRG24290820230199405 29/08/2023 SHURENDRA SINGH 1713008013WL026505 SHURENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 SHURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-013-003/67
() 		1713008013NRG24290820230199408 29/08/2023 Geeta Vishwakarma 1713008013WL026505 Geeta Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 GeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-013-003/67
() 		1713008013NRG24290820230199407 29/08/2023 Ramkaran 1713008013WL026505 Ramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-084-001/537
(LOHI) 		1713008084NRG24290820230199141 29/08/2023 Vodhya pandey 1713008084WL026458 Vodhya pandey 00602 SBIN0RRMBGB 4 4 Processed 02/09/2023 866007748 Vodhyapandey MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-090-001/762
(CHAURIYAR) 		1713008090NRG24280820230198588 29/08/2023 Samaylal kumhar 1713008090WL026367 Samaylal kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007748 Samaylalkumhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33817 33817
Total 158622 158622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290823APB_FTO_240754 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_290823APB_FTO_240754 Bank of India BKID0009441 REWA 3094
3 REWA MP1713008_290823APB_FTO_240754 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1
4 REWA MP1713008_290823APB_FTO_240754 State Bank of India SBIN0000468 REWA MAIN 1547
5 REWA MP1713008_290823APB_FTO_240754 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1551
6 REWA MP1713008_290823APB_FTO_240754 UCO Bank UCBA0000689 REWA 300
7 REWA MP1713008_290823APB_FTO_240754 Union Bank of India UBIN0541834 MAUGANJ 1547
8 REWA MP1713008_290823APB_FTO_240754 Union Bank of India UBIN0542466 CHARHATA 3080
9 REWA MP1713008_290823APB_FTO_240754 Union Bank of India UBIN0543748 DWARI 1547
10 REWA MP1713008_290823APB_FTO_240754 Union Bank of India UBIN0546518 GARHWA 9373
11 REWA MP1713008_290823APB_FTO_240754 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
12 REWA MP1713008_290823APB_FTO_240754 Union Bank of India UBIN0563137 NEHRU NAGAR 663
13 REWA MP1713008_290823APB_FTO_240754 Union Bank of India UBIN0565318 RAHAT 99008
14 REWA MP1713008_290823APB_FTO_240754 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 4
15 REWA MP1713008_290823APB_FTO_240754 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
16 REWA MP1713008_290823APB_FTO_240754 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 32266

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