Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_081023APB_FTO_309184
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-13-008-061-002/1602-A
(TEEKAR) 		1713008061NRG24081020230244845 08/10/2023 kalpana 1713008061WL033627 kalpana 00045 BARB0REWAXX 2873 2873 Processed 09/11/2023 307020283 kalpana BANK OF BARODA(606985)
2 REWA MP-13-008-061-002/3053
(TEEKAR) 		1713008061NRG24081020230244847 08/10/2023 shivam 1713008061WL033627 shivam 00045 BARB0REWAXX 1547 1547 Processed 09/11/2023 307020283 shivam BANK OF BARODA(606985)
SubTotal 4420 4420
3 REWA MP-13-008-027-001/1-B
(DHAUCHAT) 		1713008027NRG24081020230244936 08/10/2023 pratima 1713008027WL033641 pratima 00045 BARB0SATNAX 1326 1326 Processed 09/11/2023 307020283 pratima BANK OF BARODA(606985)
SubTotal 1326 1326
4 REWA MP-13-008-049-001/543-A
(RAUSAR) 		1713008000NRG24081020230244941 08/10/2023 MAMTA KUSHWAHA 1713008WL033642 MAMTA KUSHWAHA 00048 BKID0009441 663 663 Processed 09/11/2023 307020283 MAMTAKUSHWAHA BANK OF INDIA(508505)
SubTotal 663 663
5 REWA MP-13-008-092-001/2210-D
(MAHASANW) 		1713008092NRG24071020230244408 08/10/2023 Dinesh Chaurasiya 1713008092WL033564 Dinesh Chaurasiya 00089 CBIN0281097 2431 2431 Processed 09/11/2023 307020283 DineshChaurasiya BANK OF BARODA(606985)
SubTotal 2431 2431
6 REWA MP-13-008-090-003/734
(CHAURIYAR) 		1713008090NRG24071020230244303 08/10/2023 Lalmani saket 1713008090WL033556 Lalmani saket 00089 CBIN0281413 1547 1547 Processed 09/11/2023 307020283 Lalmanisaket CENTRAL BANK OF INDIA(607115)
7 REWA MP-13-008-090-003/738
(CHAURIYAR) 		1713008090NRG24071020230244304 08/10/2023 Govindra prasad saket 1713008090WL033556 Govindra prasad saket 00089 CBIN0281413 1547 1547 Processed 09/11/2023 307020283 Govindraprasadsaket IDBI BANK(607095)
SubTotal 3094 3094
8 REWA MP-13-008-027-001/304
() 		1713008027NRG24081020230244939 08/10/2023 Radha singh 1713008027WL033641 Radha singh 00089 CBIN0283897 1326 1326 Processed 10/11/2023 307020283 Radhasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24071020230244409 08/10/2023 JItendra Chaurasiya 1713008092WL033565 JItendra Chaurasiya 00176 IDIB000G658 442 442 Processed 09/11/2023 307020283 JItendraChaurasiya INDUSIND BANK(607189)
10 REWA MP-13-008-093-001/68
(KHAJUHA) 		1713008093NRG24081020230244582 08/10/2023 shanti devi patel 1713008093WL033589 shanti devi patel 00176 IDIB000G658 1547 1547 Processed 09/11/2023 307020283 shantidevipatel INDIAN BANK(607105)
SubTotal 1989 1989
11 REWA MP-13-008-092-001/245-D
(MAHASANW) 		1713008092NRG24071020230244413 08/10/2023 ranjita 1713008092WL033569 ranjita 00176 IDIB000S595 3536 3536 Processed 10/11/2023 307020283 ranjita STATE BANK OF INDIA(508548)
SubTotal 3536 3536
12 REWA MP-13-008-061-002/2376
(TEEKAR) 		1713008061NRG24081020230244838 08/10/2023 sanjay adiwashi 1713008061WL033626 sanjay adiwashi 00176 IDIB000T572 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 REWA MP-13-008-061-002/2442-B
(TEEKAR) 		1713008061NRG24081020230244839 08/10/2023 saroj yadav 1713008061WL033626 saroj yadav 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 sarojyadav INDIAN BANK(607105)
14 REWA MP-13-008-061-002/2453-B
(TEEKAR) 		1713008061NRG24081020230244861 08/10/2023 vidyaraj singh 1713008061WL033630 vidyaraj singh 00176 IDIB000T572 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 REWA MP-13-008-061-002/2519
(TEEKAR) 		1713008061NRG24081020230244852 08/10/2023 kailashpati kushwaha 1713008061WL033628 kailashpati kushwaha 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 kailashpatikushwaha INDIAN BANK(607105)
16 REWA MP-13-008-061-002/2568
(TEEKAR) 		1713008061NRG24081020230244853 08/10/2023 savita dwivedi 1713008061WL033628 savita dwivedi 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 savitadwivedi INDIAN BANK(607105)
17 REWA MP-13-008-061-002/2926
(TEEKAR) 		1713008061NRG24081020230244857 08/10/2023 gudiya tripathi 1713008061WL033629 gudiya tripathi 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 gudiyatripathi INDIAN BANK(607105)
18 REWA MP-13-008-061-002/3015
(TEEKAR) 		1713008061NRG24081020230244858 08/10/2023 indrabati sondhiya 1713008061WL033629 indrabati sondhiya 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 indrabatisondhiya INDIAN BANK(607105)
19 REWA MP-13-008-061-002/3030
(TEEKAR) 		1713008061NRG24081020230244840 08/10/2023 aradhna 1713008061WL033626 aradhna 00176 IDIB000T572 1547 1547 Processed 10/11/2023 307020283 aradhna UNION BANK OF INDIA(508500)
20 REWA MP-13-008-061-002/3060
(TEEKAR) 		1713008061NRG24081020230244855 08/10/2023 siyadulari 1713008061WL033628 siyadulari 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 siyadulari INDIAN BANK(607105)
21 REWA MP-13-008-061-002/3080
(TEEKAR) 		1713008061NRG24081020230244862 08/10/2023 jaykali tripathi 1713008061WL033630 jaykali tripathi 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 jaykalitripathi INDIAN BANK(607105)
22 REWA MP-13-008-061-002/3081
(TEEKAR) 		1713008061NRG24081020230244859 08/10/2023 neelam singh chauhan 1713008061WL033629 neelam singh chauhan 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 neelamsinghchauhan INDIAN BANK(607105)
23 REWA MP-13-008-061-002/3094
(TEEKAR) 		1713008061NRG24081020230244863 08/10/2023 sudhir singh 1713008061WL033630 sudhir singh 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 sudhirsingh INDIAN BANK(607105)
24 REWA MP-13-008-061-002/4001
(TEEKAR) 		1713008061NRG24081020230244841 08/10/2023 savita 1713008061WL033626 savita 00176 IDIB000T572 1428 1428 Processed 09/11/2023 307020283 savita INDIAN BANK(607105)
25 REWA MP-13-008-061-002/4006
(TEEKAR) 		1713008061NRG24081020230244842 08/10/2023 meena 1713008061WL033626 meena 00176 IDIB000T572 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 REWA MP-13-008-061-002/4016
(TEEKAR) 		1713008061NRG24081020230244843 08/10/2023 sunita 1713008061WL033626 sunita 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 sunita INDIAN BANK(607105)
27 REWA MP-13-008-061-002/4025
(TEEKAR) 		1713008061NRG24081020230244844 08/10/2023 shalu yadav 1713008061WL033626 shalu yadav 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 shaluyadav BANK OF INDIA(508505)
28 REWA MP-13-008-061-002/4081
(TEEKAR) 		1713008061NRG24081020230244856 08/10/2023 komal sen 1713008061WL033628 komal sen 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 komalsen PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-061-002/5018
(TEEKAR) 		1713008061NRG24081020230244864 08/10/2023 pushpa devi kol 1713008061WL033630 pushpa devi kol 00176 IDIB000T572 1547 1547 Processed 09/11/2023 307020283 pushpadevikol INDIAN BANK(607105)
30 REWA MP-13-008-061-002/652-A
(TEEKAR) 		1713008061NRG24081020230244850 08/10/2023 DILIP KUMAR DWIVEDI 1713008061WL033627 DILIP KUMAR DWIVEDI 00176 IDIB000T572 2100 2100 Processed 09/11/2023 307020283 DILIPKUMARDWIVEDI INDIAN BANK(607105)
31 REWA MP-13-008-061-002/653-A
(TEEKAR) 		1713008061NRG24081020230244851 08/10/2023 chhotelal 1713008061WL033627 chhotelal 00176 IDIB000T572 2100 2100 Processed 09/11/2023 307020283 chhotelal INDIAN BANK(607105)
32 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG24071020230244299 08/10/2023 Mukesh kumar 1713008WL033554 Mukesh kumar 00176 IDIB000T572 1 1 Processed 09/11/2023 307020283 Mukeshkumar INDIAN BANK(607105)
33 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG24071020230244298 08/10/2023 pushpa sen 1713008WL033554 pushpa sen 00176 IDIB000T572 1 1 Processed 09/11/2023 307020283 pushpasen INDIAN BANK(607105)
SubTotal 31929 31929
34 REWA MP-13-008-025-001/583
(DUARI) 		1713008025NRG24081020230244552 08/10/2023 madhu 1713008025WL033581 madhu 00354 PUNB0049100 3094 3094 Processed 09/11/2023 307020283 madhu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
35 REWA MP-13-008-008-001/503
(SAKARWAT) 		1713008008NRG24081020230244977 08/10/2023 vijay kumar prajapati 1713008008WL033651 vijay kumar prajapati 00415 SBIN0000468 1768 1768 Processed 09/11/2023 307020283 vijaykumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
36 REWA MP-13-008-093-001/243
(KHAJUHA) 		1713008093NRG24081020230244581 08/10/2023 vishram Gupta 1713008093WL033589 vishram Gupta 00415 SBIN0000468 1326 1326 Processed 10/11/2023 307020283 vishramGupta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
37 REWA MP-13-008-034-001/109
() 		1713008034NRG24081020230245113 08/10/2023 abhay 1713008034WL033670 abhay 00468 UBIN0542466 3094 3094 Processed 10/11/2023 307020283 abhay UNION BANK OF INDIA(508500)
38 REWA MP-13-008-034-003/62
(KARAHIYA N.2) 		1713008034NRG24081020230245123 08/10/2023 shukntala kol 1713008034WL033670 shukntala kol 00468 UBIN0542466 3094 3094 Processed 10/11/2023 307020283 shukntalakol UNION BANK OF INDIA(508500)
39 REWA MP-13-008-043-001/492
(KHAIRA) 		1713008043NRG24071020230244335 08/10/2023 Awadhraj Singh 1713008043WL033559 Awadhraj Singh 00468 UBIN0542466 3 3 Processed 10/11/2023 307020283 AwadhrajSingh UNION BANK OF INDIA(508500)
40 REWA MP-13-008-043-001/492
(KHAIRA) 		1713008043NRG24071020230244336 08/10/2023 Parvati Singh 1713008043WL033559 Parvati Singh 00468 UBIN0542466 4 4 Processed 10/11/2023 307020283 ParvatiSingh UNION BANK OF INDIA(508500)
SubTotal 6195 6195
41 REWA MP-13-008-061-002/3031
(TEEKAR) 		1713008061NRG24081020230244846 08/10/2023 pratima sharma 1713008061WL033627 pratima sharma 00468 UBIN0542504 2873 2873 Processed 10/11/2023 307020283 pratimasharma UNION BANK OF INDIA(508500)
SubTotal 2873 2873
42 REWA MP-13-008-090-001/767
(CHAURIYAR) 		1713008090NRG24071020230244302 08/10/2023 kamlesh kumar saket 1713008090WL033556 kamlesh kumar saket 00468 UBIN0543748 1547 1547 Processed 10/11/2023 307020283 kamleshkumarsaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
43 REWA MP-13-008-008-001/163
() 		1713008008NRG24081020230244984 08/10/2023 SANTDAS 1713008008WL033653 SANTDAS 00468 UBIN0546518 663 663 Processed 10/11/2023 307020283 SANTDAS UNION BANK OF INDIA(508500)
44 REWA MP-13-008-008-001/481
(SAKARWAT) 		1713008008NRG24081020230244981 08/10/2023 belakali dahiya 1713008008WL033652 belakali dahiya 00468 UBIN0546518 1768 1768 Processed 10/11/2023 307020283 belakalidahiya UNION BANK OF INDIA(508500)
45 REWA MP-13-008-008-001/481
(SAKARWAT) 		1713008008NRG24081020230244980 08/10/2023 rajlal 1713008008WL033652 rajlal 00468 UBIN0546518 1768 1768 Processed 09/11/2023 307020283 rajlal BANK OF BARODA(606985)
46 REWA MP-13-008-027-001/304
() 		1713008027NRG24081020230244938 08/10/2023 Rohit singh 1713008027WL033641 Rohit singh 00468 UBIN0546518 1326 1326 Processed 09/11/2023 307020283 Rohitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
47 REWA MP-13-008-008-001/1-C
(SAKARWAT) 		1713008008NRG24081020230244983 08/10/2023 DEVKI SEN 1713008008WL033653 DEVKI SEN 00468 UBIN0548146 663 663 Processed 10/11/2023 307020283 DEVKISEN UNION BANK OF INDIA(508500)
48 REWA MP-13-008-008-002/441
(SAKARWAT) 		1713008008NRG24081020230244987 08/10/2023 balgovind 1713008008WL033653 balgovind 00468 UBIN0548146 663 663 Processed 10/11/2023 307020283 balgovind UNION BANK OF INDIA(508500)
49 REWA MP-13-008-008-002/441
(SAKARWAT) 		1713008008NRG24081020230244988 08/10/2023 sangeeta yadav 1713008008WL033653 sangeeta yadav 00468 UBIN0548146 663 663 Processed 09/11/2023 307020283 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-025-001/557
(DUARI) 		1713008025NRG24081020230244548 08/10/2023 pushpa 1713008025WL033581 pushpa 00468 UBIN0548146 3094 3094 Processed 10/11/2023 307020283 pushpa UNION BANK OF INDIA(508500)
51 REWA MP-13-008-025-001/557
(DUARI) 		1713008025NRG24081020230244547 08/10/2023 ramlal 1713008025WL033581 ramlal 00468 UBIN0548146 3094 3094 Processed 10/11/2023 307020283 ramlal UNION BANK OF INDIA(508500)
52 REWA MP-13-008-025-001/570
(DUARI) 		1713008025NRG24081020230244549 08/10/2023 shivvati 1713008025WL033581 shivvati 00468 UBIN0548146 3094 3094 Processed 10/11/2023 307020283 shivvati UNION BANK OF INDIA(508500)
53 REWA MP-13-008-025-001/582
(DUARI) 		1713008025NRG24081020230244550 08/10/2023 munni soni 1713008025WL033581 munni soni 00468 UBIN0548146 3094 3094 Processed 10/11/2023 307020283 munnisoni STATE BANK OF INDIA(508548)
54 REWA MP-13-008-025-001/583
(DUARI) 		1713008025NRG24081020230244551 08/10/2023 ramakant soni 1713008025WL033581 ramakant soni 00468 UBIN0548146 3094 3094 Processed 10/11/2023 307020283 ramakantsoni UNION BANK OF INDIA(508500)
55 REWA MP-13-008-025-001/790
(DUARI) 		1713008025NRG24081020230244553 08/10/2023 devwati 1713008025WL033581 devwati 00468 UBIN0548146 3094 3094 Processed 10/11/2023 307020283 devwati UNION BANK OF INDIA(508500)
56 REWA MP-13-008-025-001/791
(DUARI) 		1713008025NRG24081020230244554 08/10/2023 bharat 1713008025WL033581 bharat 00468 UBIN0548146 3094 3094 Processed 10/11/2023 307020283 bharat UNION BANK OF INDIA(508500)
57 REWA MP-13-008-025-001/792
(DUARI) 		1713008025NRG24081020230244555 08/10/2023 sunita 1713008025WL033581 sunita 00468 UBIN0548146 3094 3094 Processed 10/11/2023 307020283 sunita UNION BANK OF INDIA(508500)
58 REWA MP-13-008-027-001/1-A
(DHAUCHAT) 		1713008027NRG24081020230244935 08/10/2023 ravi dahiya 1713008027WL033641 ravi dahiya 00468 UBIN0548146 1326 1326 Processed 10/11/2023 307020283 ravidahiya UNION BANK OF INDIA(508500)
59 REWA MP-13-008-027-001/218
(DHAUCHAT) 		1713008027NRG24081020230244937 08/10/2023 kamla prajapati 1713008027WL033641 kamla prajapati 00468 UBIN0548146 1326 1326 Processed 10/11/2023 307020283 kamlaprajapati UNION BANK OF INDIA(508500)
60 REWA MP-13-008-043-001/545
(KHAIRA) 		1713008043NRG24071020230244337 08/10/2023 Lavkush singh 1713008043WL033559 Lavkush singh 00468 UBIN0548146 3 3 Processed 10/11/2023 307020283 Lavkushsingh UNION BANK OF INDIA(508500)
SubTotal 29396 29396
61 REWA MP-13-008-049-001/1-D
(RAUSAR) 		1713008000NRG24081020230244940 08/10/2023 NISHA KUSHWAHA 1713008WL033642 NISHA KUSHWAHA 00468 UBIN0558699 663 663 Processed 09/11/2023 307020283 NISHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
62 REWA MP-13-008-005-001/30-A
(RAHAT) 		1713008005NRG24081020230244721 08/10/2023 shriniwas sondhiya 1713008005WL033604 shriniwas sondhiya 00468 UBIN0565318 729 729 Processed 10/11/2023 307020283 shriniwassondhiya UNION BANK OF INDIA(508500)
63 REWA MP-13-008-016-001/192-C
(SANW) 		1713008016NRG24071020230244305 08/10/2023 SHATRUDHAN PANDEY 1713008016WL033557 SHATRUDHAN PANDEY 00468 UBIN0565318 2873 2873 Processed 10/11/2023 307020283 SHATRUDHANPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3602 3602
64 REWA MP-13-008-093-001/133-A
(KHAJUHA) 		1713008093NRG24081020230244580 08/10/2023 Sharad Chandra Chaurasiya 1713008093WL033589 Sharad Chandra Chaurasiya 00468 UBIN0566845 1547 1547 Processed 09/11/2023 307020283 SharadChandraChaurasiya PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
65 REWA MP-13-008-008-001/1-C
(SAKARWAT) 		1713008008NRG24081020230244982 08/10/2023 ANIL SEN 1713008008WL033653 ANIL SEN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307020283 ANILSEN STATE BANK OF INDIA(508548)
66 REWA MP-13-008-008-001/1-D
(SAKARWAT) 		1713008008NRG24081020230244978 08/10/2023 ravendra 1713008008WL033652 ravendra 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 307020283 ravendra MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-008-001/229
() 		1713008008NRG24081020230244979 08/10/2023 anand 1713008008WL033652 anand 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 307020283 anand UNION BANK OF INDIA(508500)
68 REWA MP-13-008-008-001/863
(SAKARWAT) 		1713008008NRG24081020230244976 08/10/2023 gaya sanker shukla 1713008008WL033650 gaya sanker shukla 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 307020283 gayasankershukla UNION BANK OF INDIA(508500)
69 REWA MP-13-008-012-001/236
(PAIPAKHARA-385) 		1713008012NRG24081020230244747 08/10/2023 MURLI KOL 1713008012WL033609 MURLI KOL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307020283 MURLIKOL MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24081020230244752 08/10/2023 Amritlal Kol 1713008012WL033612 Amritlal Kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307020283 AmritlalKol MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24081020230244753 08/10/2023 Kaushilya Kol 1713008012WL033613 Kaushilya Kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307020283 KaushilyaKol MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-012-001/245
(PAIPAKHARA-385) 		1713008012NRG24081020230244748 08/10/2023 Bhaiya Lal Kol 1713008012WL033609 Bhaiya Lal Kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307020283 BhaiyaLalKol MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-012-001/245
(PAIPAKHARA-385) 		1713008012NRG24081020230244749 08/10/2023 Prema Kol 1713008012WL033609 Prema Kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307020283 PremaKol MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-012-002/252
(PAIPAKHARA-385) 		1713008012NRG24081020230244763 08/10/2023 manshi 1713008012WL033615 manshi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307020283 manshi MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-012-002/252
(PAIPAKHARA-385) 		1713008012NRG24081020230244764 08/10/2023 pratima 1713008012WL033616 pratima 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307020283 pratima MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-016-001/8-C
(SANW) 		1713008016NRG24250920230231253 08/10/2023 ARUN KUMAR SHUKLA 1713008016WL031627 ARUN KUMAR SHUKLA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307020283 ARUNKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-026-001/162-A
(JERUKA) 		1713008026NRG24081020230244579 08/10/2023 Kanchan verma 1713008026WL033588 Kanchan verma 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307020283 Kanchanverma STATE BANK OF INDIA(508548)
78 REWA MP-13-008-049-001/624-A
(RAUSAR) 		1713008000NRG24081020230244943 08/10/2023 MANVATI KUSHWAHA 1713008WL033642 MANVATI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307020283 MANVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-049-001/624-C
(RAUSAR) 		1713008000NRG24081020230244944 08/10/2023 Vimla kushwaha 1713008WL033642 Vimla kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307020283 Vimlakushwaha MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24071020230244301 08/10/2023 juguntha prajapati 1713008090WL033556 juguntha prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020283 jugunthaprajapati BANK OF INDIA(508505)
81 REWA MP-13-008-092-001/1752
(MAHASANW) 		1713008092NRG24071020230244412 08/10/2023 Sandhya Chaurasiya 1713008092WL033568 Sandhya Chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307020283 SandhyaChaurasiya PUNJAB NATIONAL BANK(508568)
82 REWA MP-13-008-092-001/1783
(MAHASANW) 		1713008092NRG24071020230244411 08/10/2023 Sumitra 1713008092WL033567 Sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307020283 Sumitra INDIAN BANK(607105)
SubTotal 17136 17136
Total 125386 125386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_081023APB_FTO_309184 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
2 REWA MP1713008_081023APB_FTO_309184 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
3 REWA MP1713008_081023APB_FTO_309184 Bank of India BKID0009441 REWA 663
4 REWA MP1713008_081023APB_FTO_309184 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 2431
5 REWA MP1713008_081023APB_FTO_309184 Central Bank Of India CBIN0281413 REWA 3094
6 REWA MP1713008_081023APB_FTO_309184 Central Bank Of India CBIN0283897 CHHIJWAR 1326
7 REWA MP1713008_081023APB_FTO_309184 Indian Bank IDIB000G658 GURH 1989
8 REWA MP1713008_081023APB_FTO_309184 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 3536
9 REWA MP1713008_081023APB_FTO_309184 Indian Bank IDIB000T572 TIKAR 31929
10 REWA MP1713008_081023APB_FTO_309184 Punjab National Bank PUNB0049100 REWA 3094
11 REWA MP1713008_081023APB_FTO_309184 State Bank of India SBIN0000468 REWA MAIN 3094
12 REWA MP1713008_081023APB_FTO_309184 Union Bank of India UBIN0542466 CHARHATA 6195
13 REWA MP1713008_081023APB_FTO_309184 Union Bank of India UBIN0542504 SAMAN 2873
14 REWA MP1713008_081023APB_FTO_309184 Union Bank of India UBIN0543748 DWARI 1547
15 REWA MP1713008_081023APB_FTO_309184 Union Bank of India UBIN0546518 GARHWA 5525
16 REWA MP1713008_081023APB_FTO_309184 Union Bank of India UBIN0548146 TRANSPORT NAGAR 29396
17 REWA MP1713008_081023APB_FTO_309184 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 663
18 REWA MP1713008_081023APB_FTO_309184 Union Bank of India UBIN0565318 RAHAT 3602
19 REWA MP1713008_081023APB_FTO_309184 Union Bank of India UBIN0566845 BICHHIYA 1547
20 REWA MP1713008_081023APB_FTO_309184 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3213
21 REWA MP1713008_081023APB_FTO_309184 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5083
22 REWA MP1713008_081023APB_FTO_309184 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 884
23 REWA MP1713008_081023APB_FTO_309184 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7956

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