Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_020923APB_FTO_246799
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-13-008-061-002/4069
(TEEKAR) 		1713008061NRG24020920230203296 02/09/2023 RAMVATI 1713008061WL027113 RAMVATI 00045 BARB0DBREWA 1547 1547 Processed 07/09/2023 067764945 RAMVATI INDIAN BANK(607105)
SubTotal 1547 1547
2 REWA MP-13-008-015-001/28-B
(HARADEE) 		1713008015NRG24020920230203680 02/09/2023 amitabh tiwari 1713008015WL027167 amitabh tiwari 00165 IBKL0000423 2652 2652 Processed 07/09/2023 067764945 amitabhtiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 REWA MP-13-008-015-001/505-B
(HARADEE) 		1713008015NRG24020920230203695 02/09/2023 SHIVENDRA TIWARI 1713008015WL027167 SHIVENDRA TIWARI 00165 IBKL0001759 2652 2652 Processed 07/09/2023 067764945 SHIVENDRATIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 REWA MP-13-008-062-001/231
(GAHIRA) 		1713008062NRG24020920230203233 02/09/2023 Jamuna 1713008062WL027099 Jamuna 00176 IDIB000G623 2210 2210 Processed 07/09/2023 067764945 Jamuna INDIAN BANK(607105)
SubTotal 2210 2210
5 REWA MP-13-008-093-001/1636
(KHAJUHA) 		1713008093NRG24020920230203337 02/09/2023 Devendra Patel 1713008093WL027122 Devendra Patel 00176 IDIB000G658 1326 1326 Processed 07/09/2023 067764945 DevendraPatel PUNJAB NATIONAL BANK(508568)
6 REWA MP-13-008-093-001/987
(KHAJUHA) 		1713008093NRG24020920230203343 02/09/2023 premvati patel 1713008093WL027122 premvati patel 00176 IDIB000G658 1326 1326 Processed 07/09/2023 067764945 premvatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24010920230203208 02/09/2023 Dinesh kol 1713008078WL027093 Dinesh kol 00176 IDIB000R078 1 1 Processed 07/09/2023 067764945 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
8 REWA MP-13-008-061-002/2820
(TEEKAR) 		1713008061NRG24020920230203299 02/09/2023 munni rawat 1713008061WL027114 munni rawat 00176 IDIB000T572 1547 1547 Processed 07/09/2023 067764945 munnirawat INDIAN BANK(607105)
9 REWA MP-13-008-061-002/2831
(TEEKAR) 		1713008061NRG24020920230203293 02/09/2023 sundriya kol 1713008061WL027113 sundriya kol 00176 IDIB000T572 1547 1547 Processed 07/09/2023 067764945 sundriyakol INDIAN BANK(607105)
10 REWA MP-13-008-062-001/133
() 		1713008062NRG24020920230203232 02/09/2023 ramrahish vishwakarma 1713008062WL027099 ramrahish vishwakarma 00176 IDIB000T572 2210 2210 Processed 07/09/2023 067764945 ramrahishvishwakarma INDIAN BANK(607105)
SubTotal 5304 5304
11 REWA MP-13-008-011-002/142
(KULLU) 		1713008011NRG24020920230203502 02/09/2023 Ramsujan shukla 1713008011WL027146 Ramsujan shukla 00354 PUNB0049100 1547 1547 Processed 07/09/2023 067764945 Ramsujanshukla PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 REWA MP-13-008-029-001/224
(GADHAWA) 		1713008029NRG24020920230203501 02/09/2023 jagsharan yadav 1713008029WL027145 jagsharan yadav 00354 PUNB0096410 5 5 Processed 07/09/2023 067764945 jagsharanyadav PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-029-001/257
(GADHAWA) 		1713008029NRG24020920230203489 02/09/2023 Vishnu kumar saket 1713008029WL027144 Vishnu kumar saket 00354 PUNB0096410 1104 1104 Rejected 12/09/2023 067764945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1109 1109
14 REWA MP-13-008-022-005/571
(AJGARAHA) 		1713008022NRG24020920230203271 02/09/2023 abhishek singh 1713008022WL027109 abhishek singh 00354 PUNB0623900 2873 2873 Processed 07/09/2023 067764945 abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
15 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG24010920230203209 02/09/2023 Santosh Kumar Goswami 1713008078WL027093 Santosh Kumar Goswami 00415 SBIN0000468 1 1 Processed 07/09/2023 067764945 SantoshKumarGoswami UNION BANK OF INDIA(508500)
16 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24010920230203210 02/09/2023 Gomati Goswami 1713008078WL027093 Gomati Goswami 00415 SBIN0000468 1 1 Processed 07/09/2023 067764945 GomatiGoswami PUNJAB NATIONAL BANK(508568)
SubTotal 2 2
17 REWA MP-13-008-093-001/987
(KHAJUHA) 		1713008093NRG24020920230203342 02/09/2023 mahadev patel 1713008093WL027122 mahadev patel 00415 SBIN0004667 1326 1326 Processed 07/09/2023 067764945 mahadevpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24010920230203211 02/09/2023 Sukhlal Saket 1713008078WL027093 Sukhlal Saket 00415 SBIN0030251 1 1 Processed 07/09/2023 067764945 SukhlalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
19 REWA MP-13-008-026-001/162-B
(JERUKA) 		1713008026NRG24020920230204066 02/09/2023 Maya napit 1713008026WL027222 Maya napit 00468 UBIN0541711 408 408 Processed 07/09/2023 067764945 Mayanapit UNION BANK OF INDIA(508500)
SubTotal 408 408
20 REWA MP-13-008-083-003/464
(JORI) 		1713008083NRG24020920230203893 02/09/2023 jeetendra rajak 1713008083WL027197 jeetendra rajak 00468 UBIN0542504 2652 2652 Processed 07/09/2023 067764945 jeetendrarajak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 REWA MP-13-008-029-001/272
(GADHAWA) 		1713008029NRG24020920230203486 02/09/2023 ms shakuntala saket 1713008029WL027143 ms shakuntala saket 00468 UBIN0546518 1104 1104 Processed 07/09/2023 067764945 msshakuntalasaket PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG24020920230203487 02/09/2023 preeti tiwari 1713008029WL027143 preeti tiwari 00468 UBIN0546518 1104 1104 Processed 07/09/2023 067764945 preetitiwari UNION BANK OF INDIA(508500)
23 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG24020920230203490 02/09/2023 deen bandhu 1713008029WL027144 deen bandhu 00468 UBIN0546518 1104 1104 Processed 07/09/2023 067764945 deenbandhu UNION BANK OF INDIA(508500)
24 REWA MP-13-008-029-001/313
(GADHAWA) 		1713008029NRG24020920230203491 02/09/2023 mamta sen 1713008029WL027144 mamta sen 00468 UBIN0546518 1104 1104 Processed 07/09/2023 067764945 mamtasen UNION BANK OF INDIA(508500)
25 REWA MP-13-008-029-001/33
(GADHAWA) 		1713008029NRG24020920230203492 02/09/2023 mithailal 1713008029WL027144 mithailal 00468 UBIN0546518 1104 1104 Processed 07/09/2023 067764945 mithailal UNION BANK OF INDIA(508500)
26 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG24020920230203494 02/09/2023 Samay lal gupta 1713008029WL027144 Samay lal gupta 00468 UBIN0546518 1100 1100 Processed 07/09/2023 067764945 Samaylalgupta UNION BANK OF INDIA(508500)
27 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG24020920230203496 02/09/2023 Prabha Gupta 1713008029WL027144 Prabha Gupta 00468 UBIN0546518 1104 1104 Processed 07/09/2023 067764945 PrabhaGupta PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-029-001/351
(GADHAWA) 		1713008029NRG24020920230203498 02/09/2023 Prashant Tiwari 1713008029WL027144 Prashant Tiwari 00468 UBIN0546518 1104 1104 Processed 07/09/2023 067764945 PrashantTiwari UNION BANK OF INDIA(508500)
29 REWA MP-13-008-029-001/90
(GADHAWA) 		1713008029NRG24020920230203488 02/09/2023 sudhri 1713008029WL027143 sudhri 00468 UBIN0546518 1104 1104 Processed 07/09/2023 067764945 sudhri UNION BANK OF INDIA(508500)
SubTotal 9932 9932
30 REWA MP-13-008-014-003/503-C
(BAMHAURI) 		1713008015NRG24020920230203650 02/09/2023 dipak kumar pathak 1713008015WL027167 dipak kumar pathak 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067764945 dipakkumarpathak UNION BANK OF INDIA(508500)
31 REWA MP-13-008-014-003/503-D
(BAMHAURI) 		1713008015NRG24020920230203651 02/09/2023 indresh pandey 1713008015WL027167 indresh pandey 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067764945 indreshpandey UNION BANK OF INDIA(508500)
32 REWA MP-13-008-015-001/504-A
(HARADEE) 		1713008015NRG24020920230203689 02/09/2023 UMAKALI TIWARI 1713008015WL027167 UMAKALI TIWARI 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067764945 UMAKALITIWARI INDIAN BANK(607105)
SubTotal 7956 7956
33 REWA MP-13-008-022-005/577
(AJGARAHA) 		1713008022NRG24020920230203274 02/09/2023 PARMESH SINGH 1713008022WL027109 PARMESH SINGH 00468 UBIN0558052 2873 2873 Processed 07/09/2023 067764945 PARMESHSINGH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
34 REWA MP-13-008-014-003/26-C
(BAMHAURI) 		1713008015NRG24020920230203641 02/09/2023 virendra pathak 1713008015WL027167 virendra pathak 00468 UBIN0561797 2652 2652 Processed 07/09/2023 067764945 virendrapathak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 REWA MP-13-008-014-003/26-B
(BAMHAURI) 		1713008015NRG24020920230203640 02/09/2023 kalpana mishra 1713008015WL027167 kalpana mishra 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 kalpanamishra AIRTEL PAYMENTS BANK LIMITED(990288)
36 REWA MP-13-008-014-003/27-C
(BAMHAURI) 		1713008015NRG24020920230203642 02/09/2023 kartikey mishra 1713008015WL027167 kartikey mishra 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 kartikeymishra UNION BANK OF INDIA(508500)
37 REWA MP-13-008-014-003/29-C
(BAMHAURI) 		1713008015NRG24020920230203643 02/09/2023 puspendra pathak 1713008015WL027167 puspendra pathak 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 puspendrapathak UNION BANK OF INDIA(508500)
38 REWA MP-13-008-014-003/501-A
(BAMHAURI) 		1713008015NRG24020920230203644 02/09/2023 harishanker patHAK 1713008015WL027167 harishanker patHAK 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 harishankerpatHAK STATE BANK OF INDIA(508548)
39 REWA MP-13-008-014-003/504-A
(BAMHAURI) 		1713008015NRG24020920230203652 02/09/2023 manisha pandey 1713008015WL027167 manisha pandey 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 manishapandey UNION BANK OF INDIA(508500)
40 REWA MP-13-008-014-003/504-B
(BAMHAURI) 		1713008015NRG24020920230203653 02/09/2023 hirdayesh pandey 1713008015WL027167 hirdayesh pandey 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 hirdayeshpandey UNION BANK OF INDIA(508500)
41 REWA MP-13-008-014-003/504-D
(BAMHAURI) 		1713008015NRG24020920230203654 02/09/2023 shakchi pathak 1713008015WL027167 shakchi pathak 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 shakchipathak UNION BANK OF INDIA(508500)
42 REWA MP-13-008-015-001/1-A
(HARADEE) 		1713008015NRG24020920230203656 02/09/2023 MAHRANIYA PRAJAPATI 1713008015WL027167 MAHRANIYA PRAJAPATI 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 MAHRANIYAPRAJAPATI UNION BANK OF INDIA(508500)
43 REWA MP-13-008-015-001/1-A
(HARADEE) 		1713008015NRG24020920230203655 02/09/2023 ROHNI PRAJAPATI 1713008015WL027167 ROHNI PRAJAPATI 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 ROHNIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-015-001/100-C
(HARADEE) 		1713008015NRG24020920230203657 02/09/2023 SHUDHA SHARMA 1713008015WL027167 SHUDHA SHARMA 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 SHUDHASHARMA UNION BANK OF INDIA(508500)
45 REWA MP-13-008-015-001/1001-B
(HARADEE) 		1713008015NRG24020920230203658 02/09/2023 Saroj Tiwari 1713008015WL027167 Saroj Tiwari 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 SarojTiwari UNION BANK OF INDIA(508500)
46 REWA MP-13-008-015-001/1001-C
(HARADEE) 		1713008015NRG24020920230203659 02/09/2023 Shital Tiwari 1713008015WL027167 Shital Tiwari 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 ShitalTiwari UNION BANK OF INDIA(508500)
47 REWA MP-13-008-015-001/1001-D
(HARADEE) 		1713008015NRG24020920230203660 02/09/2023 Sanjeev Yadav 1713008015WL027167 Sanjeev Yadav 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 SanjeevYadav UNION BANK OF INDIA(508500)
48 REWA MP-13-008-015-001/1002-D
(HARADEE) 		1713008015NRG24020920230203663 02/09/2023 Ramvati Prajapati 1713008015WL027167 Ramvati Prajapati 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 RamvatiPrajapati UNION BANK OF INDIA(508500)
49 REWA MP-13-008-015-001/1003-A
(HARADEE) 		1713008015NRG24020920230203664 02/09/2023 Pradip Prajapati 1713008015WL027167 Pradip Prajapati 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 PradipPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
50 REWA MP-13-008-015-001/1004-A
(HARADEE) 		1713008015NRG24020920230203665 02/09/2023 Raghubeer Prajapati 1713008015WL027167 Raghubeer Prajapati 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 RaghubeerPrajapati UNION BANK OF INDIA(508500)
51 REWA MP-13-008-015-001/1004-B
(HARADEE) 		1713008015NRG24020920230203666 02/09/2023 Duasiya Prajapati 1713008015WL027167 Duasiya Prajapati 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 DuasiyaPrajapati UNION BANK OF INDIA(508500)
52 REWA MP-13-008-015-001/1004-C
(HARADEE) 		1713008015NRG24020920230203667 02/09/2023 Sunita Prajapati 1713008015WL027167 Sunita Prajapati 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 SunitaPrajapati UNION BANK OF INDIA(508500)
53 REWA MP-13-008-015-001/1004-D
(HARADEE) 		1713008015NRG24020920230203668 02/09/2023 Sunita Prajapati 1713008015WL027167 Sunita Prajapati 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 SunitaPrajapati UNION BANK OF INDIA(508500)
54 REWA MP-13-008-015-001/1101-B
(HARADEE) 		1713008015NRG24020920230203669 02/09/2023 Shivani Rawat 1713008015WL027167 Shivani Rawat 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 ShivaniRawat INDIAN BANK(607105)
55 REWA MP-13-008-015-001/1101-C
(HARADEE) 		1713008015NRG24020920230203670 02/09/2023 Dharmendra gautam 1713008015WL027167 Dharmendra gautam 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 Dharmendragautam UNION BANK OF INDIA(508500)
56 REWA MP-13-008-015-001/1101-D
(HARADEE) 		1713008015NRG24020920230203671 02/09/2023 Sonu gautam 1713008015WL027167 Sonu gautam 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 Sonugautam UNION BANK OF INDIA(508500)
57 REWA MP-13-008-015-001/1102-A
(HARADEE) 		1713008015NRG24020920230203672 02/09/2023 neetu rawat 1713008015WL027167 neetu rawat 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 neeturawat AIRTEL PAYMENTS BANK LIMITED(990288)
58 REWA MP-13-008-015-001/22-B
(HARADEE) 		1713008015NRG24020920230203676 02/09/2023 rajkumari kol 1713008015WL027167 rajkumari kol 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 rajkumarikol UNION BANK OF INDIA(508500)
59 REWA MP-13-008-015-001/23-B
(HARADEE) 		1713008015NRG24020920230203678 02/09/2023 jitendra tiwari 1713008015WL027167 jitendra tiwari 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 jitendratiwari UNION BANK OF INDIA(508500)
60 REWA MP-13-008-015-001/23-C
(HARADEE) 		1713008015NRG24020920230203679 02/09/2023 dhirendra tiwari 1713008015WL027167 dhirendra tiwari 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 dhirendratiwari UNION BANK OF INDIA(508500)
61 REWA MP-13-008-015-001/33-A
(HARADEE) 		1713008000NRG24020920230203791 02/09/2023 anjani vishwakarma 1713008WL027181 anjani vishwakarma 00468 UBIN0565318 3536 3536 Processed 07/09/2023 067764945 anjanivishwakarma UNION BANK OF INDIA(508500)
62 REWA MP-13-008-015-001/33-A
(HARADEE) 		1713008000NRG24020920230203789 02/09/2023 kali viswakarma 1713008WL027181 kali viswakarma 00468 UBIN0565318 3536 3536 Processed 07/09/2023 067764945 kaliviswakarma UNION BANK OF INDIA(508500)
63 REWA MP-13-008-015-001/33-A
(HARADEE) 		1713008000NRG24020920230203790 02/09/2023 mamta viswakarma 1713008WL027181 mamta viswakarma 00468 UBIN0565318 3536 3536 Processed 07/09/2023 067764945 mamtaviswakarma UNION BANK OF INDIA(508500)
64 REWA MP-13-008-015-001/502-A
(HARADEE) 		1713008015NRG24020920230203681 02/09/2023 khusbu tiwari 1713008015WL027167 khusbu tiwari 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 khusbutiwari UNION BANK OF INDIA(508500)
65 REWA MP-13-008-015-001/502-B
(HARADEE) 		1713008015NRG24020920230203682 02/09/2023 shubham tiwari 1713008015WL027167 shubham tiwari 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 shubhamtiwari UNION BANK OF INDIA(508500)
66 REWA MP-13-008-015-001/502-D
(HARADEE) 		1713008015NRG24020920230203683 02/09/2023 ambedkar tiwari 1713008015WL027167 ambedkar tiwari 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 ambedkartiwari UNION BANK OF INDIA(508500)
67 REWA MP-13-008-015-001/503-A
(HARADEE) 		1713008015NRG24020920230203686 02/09/2023 APRNA TIWARI 1713008015WL027167 APRNA TIWARI 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 APRNATIWARI UNION BANK OF INDIA(508500)
68 REWA MP-13-008-015-001/503-A
(HARADEE) 		1713008015NRG24020920230203684 02/09/2023 mamta tiwari 1713008015WL027167 mamta tiwari 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 mamtatiwari UNION BANK OF INDIA(508500)
69 REWA MP-13-008-015-001/503-A
(HARADEE) 		1713008015NRG24020920230203685 02/09/2023 SHIVKUMAR TIWARI 1713008015WL027167 SHIVKUMAR TIWARI 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 SHIVKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 REWA MP-13-008-015-001/503-B
(HARADEE) 		1713008015NRG24020920230203687 02/09/2023 SHIVAM TIWARI 1713008015WL027167 SHIVAM TIWARI 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 SHIVAMTIWARI UNION BANK OF INDIA(508500)
71 REWA MP-13-008-015-001/503-C
(HARADEE) 		1713008015NRG24020920230203688 02/09/2023 neelam tiwari 1713008015WL027167 neelam tiwari 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 neelamtiwari UNION BANK OF INDIA(508500)
72 REWA MP-13-008-015-001/504-B
(HARADEE) 		1713008015NRG24020920230203691 02/09/2023 pranshu tiwari 1713008015WL027167 pranshu tiwari 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 pranshutiwari UNION BANK OF INDIA(508500)
73 REWA MP-13-008-015-001/504-C
(HARADEE) 		1713008015NRG24020920230203693 02/09/2023 NILESH TIWAR 1713008015WL027167 NILESH TIWAR 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 NILESHTIWAR UNION BANK OF INDIA(508500)
74 REWA MP-13-008-015-001/504-C
(HARADEE) 		1713008015NRG24020920230203692 02/09/2023 PARWATI TIWARI 1713008015WL027167 PARWATI TIWARI 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 PARWATITIWARI UNION BANK OF INDIA(508500)
75 REWA MP-13-008-015-001/505-A
(HARADEE) 		1713008015NRG24020920230203694 02/09/2023 NITESH TIWAR 1713008015WL027167 NITESH TIWAR 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 NITESHTIWAR PUNJAB NATIONAL BANK(508568)
76 REWA MP-13-008-015-001/505-C
(HARADEE) 		1713008015NRG24020920230203696 02/09/2023 SACHIN TIWARI 1713008015WL027167 SACHIN TIWARI 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 SACHINTIWARI UNION BANK OF INDIA(508500)
77 REWA MP-13-008-015-001/64-D
(HARADEE) 		1713008015NRG24020920230203698 02/09/2023 dipak sharma 1713008015WL027167 dipak sharma 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 dipaksharma STATE BANK OF INDIA(508548)
78 REWA MP-13-008-015-001/64-D
(HARADEE) 		1713008015NRG24020920230203697 02/09/2023 mukesh sharma 1713008015WL027167 mukesh sharma 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 mukeshsharma UNION BANK OF INDIA(508500)
79 REWA MP-13-008-015-001/85-A
(HARADEE) 		1713008015NRG24020920230203700 02/09/2023 rajnish gautam 1713008015WL027167 rajnish gautam 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067764945 rajnishgautam UNION BANK OF INDIA(508500)
80 REWA MP-13-008-015-001/9
(HARADEE) 		1713008015NRG24020920230203702 02/09/2023 chita 1713008015WL027167 chita 00468 UBIN0565318 221 221 Processed 07/09/2023 067764945 chita UNION BANK OF INDIA(508500)
81 REWA MP-13-008-015-001/9
(HARADEE) 		1713008015NRG24020920230203701 02/09/2023 janak lali 1713008015WL027167 janak lali 00468 UBIN0565318 221 221 Processed 07/09/2023 067764945 janaklali UNION BANK OF INDIA(508500)
SubTotal 122434 122434
82 REWA MP-13-008-011-002/142
(KULLU) 		1713008011NRG24020920230203503 02/09/2023 Kavita shukla 1713008011WL027146 Kavita shukla 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067764945 Kavitashukla MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-014-003/503-A
(BAMHAURI) 		1713008015NRG24020920230203649 02/09/2023 kamleswar pathak 1713008015WL027167 kamleswar pathak 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067764945 kamleswarpathak INDIAN BANK(607105)
84 REWA MP-13-008-022-005/573
(AJGARAHA) 		1713008022NRG24020920230203272 02/09/2023 NAGENDRA SINGH 1713008022WL027109 NAGENDRA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067764945 NAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-022-005/575
(AJGARAHA) 		1713008022NRG24020920230203273 02/09/2023 SURENDRA SINGH 1713008022WL027109 SURENDRA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067764945 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-022-005/579
(AJGARAHA) 		1713008022NRG24020920230203275 02/09/2023 PUSHPENDRA SINGH 1713008022WL027109 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067764945 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
87 REWA MP-13-008-022-005/580
(AJGARAHA) 		1713008022NRG24020920230203276 02/09/2023 SUDHA SINGH 1713008022WL027109 SUDHA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067764945 SUDHASINGH MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24010920230203207 02/09/2023 shiv nandan kol 1713008078WL027093 shiv nandan kol 00602 SBIN0RRMBGB 1 1 Processed 07/09/2023 067764945 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-083-002/532
(JORI) 		1713008083NRG24020920230203892 02/09/2023 ramwati kol 1713008083WL027197 ramwati kol 00602 SBIN0RRMBGB 22 22 Processed 07/09/2023 067764945 ramwatikol MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-083-003/478
(JORI) 		1713008083NRG24020920230203894 02/09/2023 munnibai kol 1713008083WL027198 munnibai kol 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067764945 munnibaikol UNION BANK OF INDIA(508500)
91 REWA MP-13-008-093-001/1636
(KHAJUHA) 		1713008093NRG24020920230203338 02/09/2023 sita patel 1713008093WL027122 sita patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764945 sitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19692 19692
Total 192475 192475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_020923APB_FTO_246799 Bank of Baroda BARB0DBREWA Rewa 1547
2 REWA MP1713008_020923APB_FTO_246799 IDBI Bank IBKL0000423 REWA 2652
3 REWA MP1713008_020923APB_FTO_246799 IDBI Bank IBKL0001759 KARAHIYA 2652
4 REWA MP1713008_020923APB_FTO_246799 Indian Bank IDIB000G623 Govindgarh 2210
5 REWA MP1713008_020923APB_FTO_246799 Indian Bank IDIB000G658 GURH 2652
6 REWA MP1713008_020923APB_FTO_246799 Indian Bank IDIB000R078 REWA 1
7 REWA MP1713008_020923APB_FTO_246799 Indian Bank IDIB000T572 TIKAR 5304
8 REWA MP1713008_020923APB_FTO_246799 Punjab National Bank PUNB0049100 REWA 1547
9 REWA MP1713008_020923APB_FTO_246799 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1109
10 REWA MP1713008_020923APB_FTO_246799 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2873
11 REWA MP1713008_020923APB_FTO_246799 State Bank of India SBIN0000468 REWA MAIN 2
12 REWA MP1713008_020923APB_FTO_246799 State Bank of India SBIN0004667 REWA CITY 1326
13 REWA MP1713008_020923APB_FTO_246799 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1
14 REWA MP1713008_020923APB_FTO_246799 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 408
15 REWA MP1713008_020923APB_FTO_246799 Union Bank of India UBIN0542504 SAMAN 2652
16 REWA MP1713008_020923APB_FTO_246799 Union Bank of India UBIN0546518 GARHWA 9932
17 REWA MP1713008_020923APB_FTO_246799 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7956
18 REWA MP1713008_020923APB_FTO_246799 Union Bank of India UBIN0558052 UNIVERSITY REWA 2873
19 REWA MP1713008_020923APB_FTO_246799 Union Bank of India UBIN0561797 SEMARIYA 2652
20 REWA MP1713008_020923APB_FTO_246799 Union Bank of India UBIN0565318 RAHAT 122434
21 REWA MP1713008_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 11492
22 REWA MP1713008_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2652
23 REWA MP1713008_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1326
24 REWA MP1713008_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2652
25 REWA MP1713008_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 23
26 REWA MP1713008_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1547

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