Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_151223APB_FTO_393787
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-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24151220230329960 15/12/2023 rajkumari 1713008090WL043812 rajkumari 00048 BKID0009441 1105 1105 Processed 11/03/2024 645793262 rajkumari BANK OF INDIA(508505)
2 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24151220230329959 15/12/2023 ramniwash 1713008090WL043812 ramniwash 00048 BKID0009441 1105 1105 Processed 11/03/2024 645793262 ramniwash INDIAN BANK(607105)
3 REWA MP-13-008-090-001/51
(CHAURIYAR) 		1713008090NRG24151220230329962 15/12/2023 Chandravati 1713008090WL043812 Chandravati 00048 BKID0009441 1105 1105 Processed 11/03/2024 645793262 Chandravati BANK OF INDIA(508505)
4 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24151220230329964 15/12/2023 Sachin saket 1713008090WL043812 Sachin saket 00048 BKID0009441 1105 1105 Processed 11/03/2024 645793262 Sachinsaket BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24151220230329965 15/12/2023 Aachal saket 1713008090WL043812 Aachal saket 00048 BKID0009441 1105 1105 Processed 11/03/2024 645793262 Aachalsaket BANK OF INDIA(508505)
6 REWA MP-13-008-090-001/783
(CHAURIYAR) 		1713008090NRG24151220230329970 15/12/2023 Rajkali prajapati 1713008090WL043812 Rajkali prajapati 00048 BKID0009441 1105 1105 Processed 11/03/2024 645793262 Rajkaliprajapati BANK OF INDIA(508505)
SubTotal 6630 6630
7 REWA MP-13-008-090-001/785
(CHAURIYAR) 		1713008090NRG24151220230329972 15/12/2023 Rajbahor kori 1713008090WL043812 Rajbahor kori 00078 CNRB0001411 1105 1105 Processed 11/03/2024 645793262 Rajbahorkori CANARA BANK(508532)
SubTotal 1105 1105
8 REWA MP-13-008-085-001/519
(KHAMHA) 		1713008085NRG24151220230329156 15/12/2023 chandu 1713008085WL043692 chandu 00089 CBIN0281413 221 221 Processed 11/03/2024 645793262 chandu CENTRAL BANK OF INDIA(607115)
9 REWA MP-13-008-090-003/738
(CHAURIYAR) 		1713008090NRG24151220230329979 15/12/2023 Govindra prasad saket 1713008090WL043813 Govindra prasad saket 00089 CBIN0281413 1547 1547 Processed 11/03/2024 645793262 Govindraprasadsaket IDBI BANK(607095)
SubTotal 1768 1768
10 REWA MP-13-008-079-002/77-A
(JOKIHA) 		1713008079NRG24151220230329009 15/12/2023 MANOJ YADAV 1713008079WL043665 MANOJ YADAV 00176 IDIB000G658 1105 1105 Processed 11/03/2024 645793262 MANOJYADAV INDIAN BANK(607105)
11 REWA MP-13-008-079-002/77-A
(JOKIHA) 		1713008079NRG24151220230329008 15/12/2023 MANOJ YADAV 1713008079WL043665 MANOJ YADAV 00176 IDIB000G658 2652 2652 Processed 11/03/2024 645793262 MANOJYADAV INDIAN BANK(607105)
SubTotal 3757 3757
12 REWA MP-13-008-085-001/457
(KHAMHA) 		1713008085NRG24151220230329154 15/12/2023 shivnath 1713008085WL043690 shivnath 00176 IDIB000R631 10 10 Processed 11/03/2024 645793262 shivnath CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
13 REWA MP-13-008-087-001/540-A
(KOSTA) 		1713008087NRG24151220230328952 15/12/2023 Ramchand kori 1713008087WL043653 Ramchand kori 00176 IDIB000R632 1326 1326 Processed 11/03/2024 645793262 Ramchandkori INDIAN BANK(607105)
14 REWA MP-13-008-087-003/21
(KOSTA) 		1713008087NRG24151220230328954 15/12/2023 Rajesh kori 1713008087WL043653 Rajesh kori 00176 IDIB000R632 1326 1326 Processed 11/03/2024 645793262 Rajeshkori INDIAN BANK(607105)
SubTotal 2652 2652
15 REWA MP-13-008-073-002/413-D
(SHIWAPURWA 603) 		1713008073NRG24151220230329542 15/12/2023 dharmendra shukla 1713008073WL043747 dharmendra shukla 00176 IDIB000T572 442 442 Processed 11/03/2024 645793262 dharmendrashukla STATE BANK OF INDIA(508548)
SubTotal 442 442
16 REWA MP-13-008-079-003/319
(JOKIHA) 		1713008079NRG24151220230329017 15/12/2023 pooja 1713008079WL043665 pooja 00354 PUNB0041610 2873 2873 Processed 11/03/2024 645793262 pooja PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-079-003/319
(JOKIHA) 		1713008079NRG24151220230329016 15/12/2023 pooja 1713008079WL043665 pooja 00354 PUNB0041610 884 884 Processed 11/03/2024 645793262 pooja PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-090-001/782
(CHAURIYAR) 		1713008090NRG24151220230329969 15/12/2023 Preetam pyari ravat 1713008090WL043812 Preetam pyari ravat 00354 PUNB0041610 1105 1105 Processed 11/03/2024 645793262 Preetampyariravat STATE BANK OF INDIA(508548)
SubTotal 4862 4862
19 REWA MP-13-008-090-002/168
(CHAURIYAR) 		1713008090NRG24151220230329973 15/12/2023 RAJNEESH 1713008090WL043812 RAJNEESH 00354 PUNB0049100 1105 1105 Processed 11/03/2024 645793262 RAJNEESH PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-090-003/749
(CHAURIYAR) 		1713008090NRG24151220230329977 15/12/2023 Ajay kol 1713008090WL043812 Ajay kol 00354 PUNB0049100 1105 1105 Processed 11/03/2024 645793262 Ajaykol PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
21 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG24151220230329975 15/12/2023 GOVIND PRASAD DWIVEDI 1713008090WL043812 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 1105 1105 Processed 11/03/2024 645793262 GOVINDPRASADDWIVEDI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 REWA MP-13-008-017-004/52-A
(PURAINI-379) 		1713008017NRG24141220230328542 15/12/2023 ravi prasad 1713008017WL043617 ravi prasad 00415 SBIN0000468 1400 1400 Processed 11/03/2024 645793262 raviprasad STATE BANK OF INDIA(508548)
23 REWA MP-13-008-045-001/111
(TAMARA) 		1713008045NRG24151220230329278 15/12/2023 Dinesh Singh 1713008045WL043709 Dinesh Singh 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645793262 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-045-001/315
(TAMARA) 		1713008045NRG24151220230329279 15/12/2023 ram 1713008045WL043709 ram 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645793262 ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8472 8472
25 REWA MP-13-008-081-001/182-A
(KHAUR) 		1713008081NRG24151220230329913 15/12/2023 GANESH PRASAD SONDHIYA 1713008081WL043803 GANESH PRASAD SONDHIYA 00415 SBIN0003179 2210 2210 Processed 11/03/2024 645793262 GANESHPRASADSONDHIYA STATE BANK OF INDIA(508548)
26 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG24151220230329961 15/12/2023 Nagendra kori 1713008090WL043812 Nagendra kori 00415 SBIN0003179 1105 1105 Processed 11/03/2024 645793262 Nagendrakori STATE BANK OF INDIA(508548)
27 REWA MP-13-008-090-001/725
(CHAURIYAR) 		1713008090NRG24151220230329963 15/12/2023 umesh kumar kori 1713008090WL043812 umesh kumar kori 00415 SBIN0003179 1105 1105 Processed 11/03/2024 645793262 umeshkumarkori STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 REWA MP-13-008-087-001/137
(KOSTA) 		1713008087NRG24151220230328951 15/12/2023 gayatri rawat 1713008087WL043653 gayatri rawat 00415 SBIN0030251 1326 1326 Processed 11/03/2024 645793262 gayatrirawat STATE BANK OF INDIA(508548)
29 REWA MP-13-008-087-001/137
(KOSTA) 		1713008087NRG24151220230328950 15/12/2023 Ramu Rawat 1713008087WL043653 Ramu Rawat 00415 SBIN0030251 1326 1326 Processed 11/03/2024 645793262 RamuRawat STATE BANK OF INDIA(508548)
30 REWA MP-13-008-087-001/539-B
(KOSTA) 		1713008087NRG24151220230328959 15/12/2023 Chhotelal Kori 1713008087WL043654 Chhotelal Kori 00415 SBIN0030251 1326 1326 Processed 11/03/2024 645793262 ChhotelalKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
31 REWA MP-13-008-085-001/409
(KHAMHA) 		1713008085NRG24151220230329157 15/12/2023 rajat 1713008085WL043693 rajat 00468 UBIN0536130 1547 1547 Processed 12/03/2024 645793262 rajat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
32 REWA MP-13-008-045-001/383
(TAMARA) 		1713008045NRG24151220230329281 15/12/2023 RAMESH SINGH 1713008045WL043709 RAMESH SINGH 00468 UBIN0537306 3536 3536 Processed 12/03/2024 645793262 RAMESHSINGH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
33 REWA MP-13-008-090-001/779
(CHAURIYAR) 		1713008090NRG24151220230329967 15/12/2023 Khushilal kori 1713008090WL043812 Khushilal kori 00468 UBIN0541711 1105 1105 Processed 12/03/2024 645793262 Khushilalkori UNION BANK OF INDIA(508500)
SubTotal 1105 1105
34 REWA MP-13-008-041-003/28-a
(MAGURAHAI) 		1713008041NRG24151220230329914 15/12/2023 Devendra Sen 1713008041WL043804 Devendra Sen 00468 UBIN0542466 1050 1050 Processed 12/03/2024 645793262 DevendraSen UNION BANK OF INDIA(508500)
SubTotal 1050 1050
35 REWA MP-13-008-079-005/52
(JOKIHA) 		1713008079NRG24151220230329021 15/12/2023 SHIVAM PANDEY 1713008079WL043665 SHIVAM PANDEY 00468 UBIN0542504 884 884 Processed 11/03/2024 645793262 SHIVAMPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 REWA MP-13-008-079-005/52
(JOKIHA) 		1713008079NRG24151220230329020 15/12/2023 SHIVAM PANDEY 1713008079WL043665 SHIVAM PANDEY 00468 UBIN0542504 2873 2873 Processed 11/03/2024 645793262 SHIVAMPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
37 REWA MP-13-008-085-003/450
(KHAMHA) 		1713008085NRG24151220230329155 15/12/2023 Shiv prasad 1713008085WL043691 Shiv prasad 00468 UBIN0542504 10 10 Processed 11/03/2024 645793262 Shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3767 3767
38 REWA MP-13-008-087-003/580
(KOSTA) 		1713008087NRG24151220230328962 15/12/2023 Santosh kumar napit 1713008087WL043654 Santosh kumar napit 00468 UBIN0563137 1105 1105 Processed 12/03/2024 645793262 Santoshkumarnapit UNION BANK OF INDIA(508500)
39 REWA MP-13-008-087-004/126
(KOSTA) 		1713008087NRG24151220230328957 15/12/2023 Shree nivas patel 1713008087WL043653 Shree nivas patel 00468 UBIN0563137 1326 1326 Processed 11/03/2024 645793262 Shreenivaspatel AXIS BANK(607153)
40 REWA MP-13-008-087-004/516
(KOSTA) 		1713008087NRG24151220230328958 15/12/2023 Shitla prshad patel 1713008087WL043653 Shitla prshad patel 00468 UBIN0563137 1326 1326 Processed 12/03/2024 645793262 Shitlaprshadpatel UNION BANK OF INDIA(508500)
SubTotal 3757 3757
41 REWA MP-13-008-050-002/945
(SILPARA) 		1713008050NRG24151220230329500 15/12/2023 vijay rawat 1713008050WL043741 vijay rawat 00468 UBIN0566845 3094 3094 Processed 12/03/2024 645793262 vijayrawat UNION BANK OF INDIA(508500)
42 REWA MP-13-008-073-002/533
(SHIWAPURWA 603) 		1713008073NRG24151220230329543 15/12/2023 SHIVKUMAR KUSHWAHA 1713008073WL043747 SHIVKUMAR KUSHWAHA 00468 UBIN0566845 442 442 Processed 11/03/2024 645793262 SHIVKUMARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
43 REWA MP-13-008-079-003/310
(JOKIHA) 		1713008079NRG24151220230329011 15/12/2023 satyendra shukla 1713008079WL043665 satyendra shukla 00468 UBIN0572322 884 884 Processed 11/03/2024 645793262 satyendrashukla PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-079-003/310
(JOKIHA) 		1713008079NRG24151220230329010 15/12/2023 satyendra shukla 1713008079WL043665 satyendra shukla 00468 UBIN0572322 2873 2873 Processed 11/03/2024 645793262 satyendrashukla PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
45 REWA MP-13-008-045-001/11
(TAMARA) 		1713008045NRG24151220230329277 15/12/2023 Rajaram sen 1713008045WL043709 Rajaram sen 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 645793262 Rajaramsen MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-045-001/382
(TAMARA) 		1713008045NRG24151220230329280 15/12/2023 UMESH SINGH 1713008045WL043709 UMESH SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645793262 UMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-079-002/678
(JOKIHA) 		1713008079NRG24151220230328998 15/12/2023 KUNTI YADAV 1713008079WL043665 KUNTI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645793262 KUNTIYADAV MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-079-002/678
(JOKIHA) 		1713008079NRG24151220230328999 15/12/2023 KUNTI YADAV 1713008079WL043665 KUNTI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 KUNTIYADAV MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-079-002/678-A
(JOKIHA) 		1713008079NRG24151220230329000 15/12/2023 RAJESH KUMAR YADAV 1713008079WL043665 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 RAJESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-079-002/678-A
(JOKIHA) 		1713008079NRG24151220230329001 15/12/2023 RAJESH KUMAR YADAV 1713008079WL043665 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645793262 RAJESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-079-002/678-B
(JOKIHA) 		1713008079NRG24151220230329003 15/12/2023 subhash kumar yadav 1713008079WL043665 subhash kumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645793262 subhashkumaryadav MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-079-002/678-B
(JOKIHA) 		1713008079NRG24151220230329002 15/12/2023 subhash kumar yadav 1713008079WL043665 subhash kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 subhashkumaryadav MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-079-002/678-C
(JOKIHA) 		1713008079NRG24151220230329005 15/12/2023 PRIYANKA YADAV 1713008079WL043665 PRIYANKA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 PRIYANKAYADAV MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-079-002/678-C
(JOKIHA) 		1713008079NRG24151220230329004 15/12/2023 PRIYANKA YADAV 1713008079WL043665 PRIYANKA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645793262 PRIYANKAYADAV MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-079-003/314
(JOKIHA) 		1713008079NRG24151220230329013 15/12/2023 Ashok shukla 1713008079WL043665 Ashok shukla 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645793262 Ashokshukla MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-079-003/314
(JOKIHA) 		1713008079NRG24151220230329012 15/12/2023 Ashok shukla 1713008079WL043665 Ashok shukla 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 645793262 Ashokshukla MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-079-003/655
(JOKIHA) 		1713008079NRG24151220230329019 15/12/2023 MOHIT KUMAR CHATURVEDI 1713008079WL043665 MOHIT KUMAR CHATURVEDI 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 645793262 MOHITKUMARCHATURVEDI PUNJAB NATIONAL BANK(508568)
58 REWA MP-13-008-079-003/655
(JOKIHA) 		1713008079NRG24151220230329018 15/12/2023 MOHIT KUMAR CHATURVEDI 1713008079WL043665 MOHIT KUMAR CHATURVEDI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645793262 MOHITKUMARCHATURVEDI PUNJAB NATIONAL BANK(508568)
59 REWA MP-13-008-079-005/54
(JOKIHA) 		1713008079NRG24151220230329023 15/12/2023 RAM JI PANDEY 1713008079WL043665 RAM JI PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645793262 RAMJIPANDEY MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-079-005/54
(JOKIHA) 		1713008079NRG24151220230329022 15/12/2023 RAM JI PANDEY 1713008079WL043665 RAM JI PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 RAMJIPANDEY MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-087-003/136
(KOSTA) 		1713008087NRG24151220230328953 15/12/2023 Shyamlal tiwari 1713008087WL043653 Shyamlal tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645793262 Shyamlaltiwari MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-087-003/243
(KOSTA) 		1713008087NRG24151220230328961 15/12/2023 Shyamsundar kori 1713008087WL043654 Shyamsundar kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645793262 Shyamsundarkori BANK OF BARODA(606985)
63 REWA MP-13-008-087-003/92
(KOSTA) 		1713008087NRG24151220230328963 15/12/2023 Rajkumar kori 1713008087WL043654 Rajkumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645793262 Rajkumarkori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
64 REWA MP-13-008-087-004/38
(KOSTA) 		1713008087NRG24151220230328964 15/12/2023 Jagdish kori 1713008087WL043654 Jagdish kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645793262 Jagdishkori MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-090-001/155
(CHAURIYAR) 		1713008090NRG24151220230329955 15/12/2023 Ashok saket 1713008090WL043812 Ashok saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 Ashoksaket BANK OF BARODA(606985)
66 REWA MP-13-008-090-001/155
(CHAURIYAR) 		1713008090NRG24151220230329956 15/12/2023 Savita saket 1713008090WL043812 Savita saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 Savitasaket BANK OF INDIA(508505)
67 REWA MP-13-008-090-001/296
(CHAURIYAR) 		1713008090NRG24151220230329958 15/12/2023 anil viskarma 1713008090WL043812 anil viskarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 anilviskarma BANK OF INDIA(508505)
68 REWA MP-13-008-090-001/778
(CHAURIYAR) 		1713008090NRG24151220230329966 15/12/2023 Sambhu prajapati 1713008090WL043812 Sambhu prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 Sambhuprajapati MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-090-001/780
(CHAURIYAR) 		1713008090NRG24151220230329968 15/12/2023 Ravendra yadav 1713008090WL043812 Ravendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 Ravendrayadav MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-090-001/784
(CHAURIYAR) 		1713008090NRG24151220230329971 15/12/2023 Aasha prajapati 1713008090WL043812 Aasha prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 Aashaprajapati MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24151220230329974 15/12/2023 prabha devi dwivedi 1713008090WL043812 prabha devi dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-090-003/249
(CHAURIYAR) 		1713008090NRG24151220230329976 15/12/2023 BANSLEKHAN 1713008090WL043812 BANSLEKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645793262 BANSLEKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46189 46189
Total 109655 109655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_151223APB_FTO_393787 Bank of India BKID0009441 REWA 6630
2 REWA MP1713008_151223APB_FTO_393787 Canara Bank CNRB0001411 REWA 1105
3 REWA MP1713008_151223APB_FTO_393787 Central Bank Of India CBIN0281413 REWA 1768
4 REWA MP1713008_151223APB_FTO_393787 Indian Bank IDIB000G658 GURH 3757
5 REWA MP1713008_151223APB_FTO_393787 Indian Bank IDIB000R631 REWA 10
6 REWA MP1713008_151223APB_FTO_393787 Indian Bank IDIB000R632 REWA A P S UNIV 2652
7 REWA MP1713008_151223APB_FTO_393787 Indian Bank IDIB000T572 TIKAR 442
8 REWA MP1713008_151223APB_FTO_393787 Punjab National Bank PUNB0041610 Rewa 4862
9 REWA MP1713008_151223APB_FTO_393787 Punjab National Bank PUNB0049100 REWA 2210
10 REWA MP1713008_151223APB_FTO_393787 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1105
11 REWA MP1713008_151223APB_FTO_393787 State Bank of India SBIN0000468 REWA MAIN 8472
12 REWA MP1713008_151223APB_FTO_393787 State Bank of India SBIN0003179 GEC REWA 4420
13 REWA MP1713008_151223APB_FTO_393787 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3978
14 REWA MP1713008_151223APB_FTO_393787 Union Bank of India UBIN0536130 RANIGANJ 1547
15 REWA MP1713008_151223APB_FTO_393787 Union Bank of India UBIN0537306 REWA 3536
16 REWA MP1713008_151223APB_FTO_393787 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1105
17 REWA MP1713008_151223APB_FTO_393787 Union Bank of India UBIN0542466 CHARHATA 1050
18 REWA MP1713008_151223APB_FTO_393787 Union Bank of India UBIN0542504 SAMAN 3767
19 REWA MP1713008_151223APB_FTO_393787 Union Bank of India UBIN0563137 NEHRU NAGAR 3757
20 REWA MP1713008_151223APB_FTO_393787 Union Bank of India UBIN0566845 BICHHIYA 3536
21 REWA MP1713008_151223APB_FTO_393787 Union Bank of India UBIN0572322 AGDAL 3757
22 REWA MP1713008_151223APB_FTO_393787 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1105
23 REWA MP1713008_151223APB_FTO_393787 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 11271
24 REWA MP1713008_151223APB_FTO_393787 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6630
25 REWA MP1713008_151223APB_FTO_393787 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 5746
26 REWA MP1713008_151223APB_FTO_393787 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 15028
27 REWA MP1713008_151223APB_FTO_393787 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 6409

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