Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_141023APB_FTO_318374
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-13-008-001-001/119
(RUPAULI.) 		1713008001NRG24141020230251986 14/10/2023 neeraj tiwari 1713008001WL034824 neeraj tiwari 00045 BARB0REWAXX 7 7 Processed 09/11/2023 291333560 neerajtiwari BANK OF BARODA(606985)
2 REWA MP-13-008-001-001/283
(RUPAULI.) 		1713008001NRG24141020230251987 14/10/2023 SACHITANAND TIWARI 1713008001WL034824 SACHITANAND TIWARI 00045 BARB0REWAXX 6 6 Processed 09/11/2023 291333560 SACHITANANDTIWARI BANK OF BARODA(606985)
3 REWA MP-13-008-001-001/449
(RUPAULI.) 		1713008001NRG24141020230251996 14/10/2023 Shailesh kumar dwivedi 1713008001WL034825 Shailesh kumar dwivedi 00045 BARB0REWAXX 7 7 Processed 09/11/2023 291333560 Shaileshkumardwivedi BANK OF BARODA(606985)
4 REWA MP-13-008-020-001/208
(BHITWA) 		1713008020NRG24141020230251719 14/10/2023 Alka saket 1713008020WL034795 Alka saket 00045 BARB0REWAXX 10 10 Processed 09/11/2023 291333560 Alkasaket UNION BANK OF INDIA(508500)
5 REWA MP-13-008-041-004/145
(MAGURAHAI) 		1713008041NRG24141020230251705 14/10/2023 Babu all yadav 1713008041WL034788 Babu all yadav 00045 BARB0REWAXX 10 10 Processed 09/11/2023 291333560 Babuallyadav BANK OF BARODA(606985)
6 REWA MP-13-008-070-001/44-A
(BAJARANGPUR) 		1713008070NRG24141020230251650 14/10/2023 Nirmala saket 1713008070WL034782 Nirmala saket 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 291333560 Nirmalasaket BANK OF BARODA(606985)
7 REWA MP-13-008-070-001/795-A
(BAJARANGPUR) 		1713008070NRG24141020230251652 14/10/2023 seema patel 1713008070WL034782 seema patel 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 291333560 seemapatel BANK OF BARODA(606985)
8 REWA MP-13-008-070-002/20-A
(BAJARANGPUR) 		1713008070NRG24141020230251658 14/10/2023 krishna saket 1713008070WL034783 krishna saket 00045 BARB0REWAXX 1547 1547 Processed 09/11/2023 291333560 krishnasaket BANK OF BARODA(606985)
SubTotal 3797 3797
9 REWA MP-13-008-001-001/129
(RUPAULI.) 		1713008001NRG24141020230251998 14/10/2023 LALA YADAV 1713008001WL034826 LALA YADAV 00048 BKID0009441 7 7 Processed 09/11/2023 291333560 LALAYADAV BANK OF INDIA(508505)
10 REWA MP-13-008-001-001/286
(RUPAULI.) 		1713008001NRG24141020230251999 14/10/2023 RAM NARAYAN MISHRA 1713008001WL034826 RAM NARAYAN MISHRA 00048 BKID0009441 7 7 Processed 10/11/2023 291333560 RAMNARAYANMISHRA STATE BANK OF INDIA(508548)
SubTotal 14 14
11 REWA MP-13-008-077-002/314-C
(NAIKIN) 		1713008077NRG24141020230252682 14/10/2023 Prince singh 1713008077WL034955 Prince singh 00176 IDIB000S196 2652 2652 Processed 09/11/2023 291333560 Princesingh INDIAN BANK(607105)
SubTotal 2652 2652
12 REWA MP-13-008-070-001/786
(BAJARANGPUR) 		1713008070NRG24141020230251651 14/10/2023 SURENDRA KUSHWAHA 1713008070WL034782 SURENDRA KUSHWAHA 00354 PUNB0041610 1326 1326 Processed 09/11/2023 291333560 SURENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-083-003/497
(JORI) 		1713008083NRG24141020230252331 14/10/2023 RANJU KUSHWAHA 1713008083WL034879 RANJU KUSHWAHA 00354 PUNB0041610 1105 1105 Processed 09/11/2023 291333560 RANJUKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
14 REWA MP-13-008-001-001/315
(RUPAULI.) 		1713008001NRG24141020230251992 14/10/2023 RAM RAKSHA KORI 1713008001WL034825 RAM RAKSHA KORI 00415 SBIN0000468 7 7 Processed 09/11/2023 291333560 RAMRAKSHAKORI UNION BANK OF INDIA(508500)
15 REWA MP-13-008-001-001/338
(RUPAULI.) 		1713008001NRG24141020230251993 14/10/2023 RAMBHAN YADAV 1713008001WL034825 RAMBHAN YADAV 00415 SBIN0000468 6 6 Processed 10/11/2023 291333560 RAMBHANYADAV STATE BANK OF INDIA(508548)
16 REWA MP-13-008-001-001/353
(RUPAULI.) 		1713008001NRG24141020230251994 14/10/2023 DILEEP KORI 1713008001WL034825 DILEEP KORI 00415 SBIN0000468 7 7 Processed 09/11/2023 291333560 DILEEPKORI UNION BANK OF INDIA(508500)
17 REWA MP-13-008-020-001/206
(BHITWA) 		1713008020NRG24141020230251721 14/10/2023 Lalita saket 1713008020WL034797 Lalita saket 00415 SBIN0000468 10 10 Processed 10/11/2023 291333560 Lalitasaket STATE BANK OF INDIA(508548)
18 REWA MP-13-008-020-003/106
(BHITWA) 		1713008020NRG24141020230251716 14/10/2023 Meena bunkar 1713008020WL034792 Meena bunkar 00415 SBIN0000468 10 10 Processed 10/11/2023 291333560 Meenabunkar STATE BANK OF INDIA(508548)
19 REWA MP-13-008-020-003/109
(BHITWA) 		1713008020NRG24141020230251720 14/10/2023 Jitendra bunkar 1713008020WL034796 Jitendra bunkar 00415 SBIN0000468 10 10 Processed 09/11/2023 291333560 Jitendrabunkar BANK OF INDIA(508505)
20 REWA MP-13-008-020-003/110
(BHITWA) 		1713008020NRG24141020230251717 14/10/2023 indresh bunkar 1713008020WL034793 indresh bunkar 00415 SBIN0000468 10 10 Processed 09/11/2023 291333560 indreshbunkar UNION BANK OF INDIA(508500)
21 REWA MP-13-008-041-003/27
(MAGURAHAI) 		1713008041NRG24141020230251700 14/10/2023 Shusma 1713008041WL034788 Shusma 00415 SBIN0000468 10 10 Processed 10/11/2023 291333560 Shusma STATE BANK OF INDIA(508548)
22 REWA MP-13-008-077-002/222-A
(NAIKIN) 		1713008077NRG24141020230252680 14/10/2023 Vikram singh 1713008077WL034955 Vikram singh 00415 SBIN0000468 2652 2652 Processed 09/11/2023 291333560 Vikramsingh UNION BANK OF INDIA(508500)
SubTotal 2722 2722
23 REWA MP-13-008-013-003/265
(LAPTA) 		1713008013NRG24141020230252635 14/10/2023 RAMRAKSHA SINGH 1713008013WL034941 RAMRAKSHA SINGH 00415 SBIN0004667 884 884 Processed 10/11/2023 291333560 RAMRAKSHASINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
24 REWA MP-13-008-077-002/505-A
(NAIKIN) 		1713008077NRG24141020230252683 14/10/2023 atul kumar patel 1713008077WL034955 atul kumar patel 00415 SBIN0016747 2873 2873 Processed 09/11/2023 291333560 atulkumarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
25 REWA MP-13-008-041-004/107
(MAGURAHAI) 		1713008041NRG24141020230251701 14/10/2023 Kamla Singh 1713008041WL034788 Kamla Singh 00415 SBIN0030251 10 10 Processed 10/11/2023 291333560 KamlaSingh STATE BANK OF INDIA(508548)
26 REWA MP-13-008-070-001/1-B
(BAJARANGPUR) 		1713008070NRG24141020230251648 14/10/2023 ROHIT KUMAR PATEL 1713008070WL034782 ROHIT KUMAR PATEL 00415 SBIN0030251 1105 1105 Processed 09/11/2023 291333560 ROHITKUMARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1115 1115
27 REWA MP-13-008-041-004/120
() 		1713008041NRG24141020230251703 14/10/2023 Arun kumar pandey 1713008041WL034788 Arun kumar pandey 00468 UBIN0537306 10 10 Processed 10/11/2023 291333560 Arunkumarpandey STATE BANK OF INDIA(508548)
28 REWA MP-13-008-041-004/120
() 		1713008041NRG24141020230251702 14/10/2023 Kiran pandey 1713008041WL034788 Kiran pandey 00468 UBIN0537306 10 10 Processed 10/11/2023 291333560 Kiranpandey STATE BANK OF INDIA(508548)
29 REWA MP-13-008-041-004/142
(MAGURAHAI) 		1713008041NRG24141020230251704 14/10/2023 Anusuiya yadav 1713008041WL034788 Anusuiya yadav 00468 UBIN0537306 10 10 Processed 09/11/2023 291333560 Anusuiyayadav UNION BANK OF INDIA(508500)
SubTotal 30 30
30 REWA MP-13-008-041-003/218
(MAGURAHAI) 		1713008041NRG24141020230251698 14/10/2023 RANNU TRIPATHI 1713008041WL034788 RANNU TRIPATHI 00468 UBIN0542466 10 10 Processed 09/11/2023 291333560 RANNUTRIPATHI UNION BANK OF INDIA(508500)
31 REWA MP-13-008-041-004/154
(MAGURAHAI) 		1713008041NRG24141020230251707 14/10/2023 KENDRA KUMAR 1713008041WL034788 KENDRA KUMAR 00468 UBIN0542466 10 10 Processed 09/11/2023 291333560 KENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 REWA MP-13-008-042-002/207-A
(DEORA) 		1713008042NRG24141020230252478 14/10/2023 PHOOLBAI KOL 1713008042WL034895 PHOOLBAI KOL 00468 UBIN0542466 2652 2652 Processed 09/11/2023 291333560 PHOOLBAIKOL UNION BANK OF INDIA(508500)
SubTotal 2672 2672
33 REWA MP-13-008-077-002/222-C
(NAIKIN) 		1713008077NRG24141020230252681 14/10/2023 RAHUL SINGH 1713008077WL034955 RAHUL SINGH 00468 UBIN0542504 3094 3094 Processed 09/11/2023 291333560 RAHULSINGH UNION BANK OF INDIA(508500)
34 REWA MP-13-008-083-003/549
(JORI) 		1713008083NRG24141020230252333 14/10/2023 ajay singh 1713008083WL034879 ajay singh 00468 UBIN0542504 1105 1105 Processed 09/11/2023 291333560 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 REWA MP-13-008-087-001/169
() 		1713008087NRG24141020230252695 14/10/2023 Savita kori 1713008087WL034960 Savita kori 00468 UBIN0542504 1547 1547 Processed 09/11/2023 291333560 Savitakori UNION BANK OF INDIA(508500)
SubTotal 5746 5746
36 REWA MP-13-008-001-001/100
(RUPAULI.) 		1713008001NRG24141020230251985 14/10/2023 soorynarayan sharma 1713008001WL034824 soorynarayan sharma 00468 UBIN0548146 7 7 Processed 09/11/2023 291333560 soorynarayansharma UNION BANK OF INDIA(508500)
37 REWA MP-13-008-001-001/305
(RUPAULI.) 		1713008001NRG24141020230251988 14/10/2023 RAJNISH KUMAR TIWARI 1713008001WL034824 RAJNISH KUMAR TIWARI 00468 UBIN0548146 7 7 Processed 09/11/2023 291333560 RAJNISHKUMARTIWARI CENTRAL BANK OF INDIA(607115)
38 REWA MP-13-008-001-001/406
(RUPAULI.) 		1713008001NRG24141020230251995 14/10/2023 RAMSALONE TIWARI 1713008001WL034825 RAMSALONE TIWARI 00468 UBIN0548146 7 7 Processed 09/11/2023 291333560 RAMSALONETIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 REWA MP-13-008-013-001/238
(LAPTA) 		1713008013NRG24141020230252640 14/10/2023 Prashant 1713008013WL034944 Prashant 00468 UBIN0548146 884 884 Processed 09/11/2023 291333560 Prashant UNION BANK OF INDIA(508500)
40 REWA MP-13-008-041-003/27
(MAGURAHAI) 		1713008041NRG24141020230251699 14/10/2023 Ramanand 1713008041WL034788 Ramanand 00468 UBIN0548146 10 10 Processed 09/11/2023 291333560 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 915 915
41 REWA MP-13-008-001-001/332
(RUPAULI.) 		1713008001NRG24141020230251989 14/10/2023 RAJSHAKHAN TIWARI 1713008001WL034824 RAJSHAKHAN TIWARI 00468 UBIN0549649 7 7 Processed 09/11/2023 291333560 RAJSHAKHANTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
42 REWA MP-13-008-001-001/302
(RUPAULI.) 		1713008001NRG24141020230252000 14/10/2023 VIJAY KUMAR DWIVEDI 1713008001WL034826 VIJAY KUMAR DWIVEDI 00468 UBIN0565318 7 7 Processed 09/11/2023 291333560 VIJAYKUMARDWIVEDI UNION BANK OF INDIA(508500)
43 REWA MP-13-008-001-001/444
(RUPAULI.) 		1713008001NRG24141020230252001 14/10/2023 ARUN KUMAR KORI 1713008001WL034826 ARUN KUMAR KORI 00468 UBIN0565318 7 7 Processed 09/11/2023 291333560 ARUNKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 14 14
44 REWA MP-13-008-001-001/126
(RUPAULI.) 		1713008001NRG24141020230251997 14/10/2023 mohan lal 1713008001WL034826 mohan lal 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291333560 mohanlal MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-001-001/49
(RUPAULI.) 		1713008001NRG24141020230251990 14/10/2023 LALJI VISHWAKARMA 1713008001WL034824 LALJI VISHWAKARMA 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291333560 LALJIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-013-001/5
(LAPTA) 		1713008013NRG24141020230252642 14/10/2023 Rakesh 1713008013WL034945 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291333560 Rakesh STATE BANK OF INDIA(508548)
47 REWA MP-13-008-013-001/5-a
() 		1713008013NRG24141020230252643 14/10/2023 Rajkumari Rawat 1713008013WL034945 Rajkumari Rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 RajkumariRawat BANK OF BARODA(606985)
48 REWA MP-13-008-013-002/15
() 		1713008013NRG24141020230252644 14/10/2023 Rajnish Tiwari 1713008013WL034946 Rajnish Tiwari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 RajnishTiwari MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24141020230252641 14/10/2023 pappu 1713008013WL034944 pappu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 pappu MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24141020230252645 14/10/2023 sharmila 1713008013WL034946 sharmila 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 sharmila MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-013-003/203
(LAPTA) 		1713008013NRG24141020230252646 14/10/2023 Narendra 1713008013WL034947 Narendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 Narendra MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-013-003/213
(LAPTA) 		1713008013NRG24141020230252647 14/10/2023 Brajbhan 1713008013WL034947 Brajbhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 Brajbhan MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-013-003/215
(LAPTA) 		1713008013NRG24141020230252648 14/10/2023 Jagdish 1713008013WL034948 Jagdish 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333560 Jagdish MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-013-003/221
(LAPTA) 		1713008013NRG24141020230252649 14/10/2023 Jainendra 1713008013WL034948 Jainendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333560 Jainendra MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-013-003/222
(LAPTA) 		1713008013NRG24141020230252650 14/10/2023 Satendra 1713008013WL034949 Satendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 Satendra MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-013-003/242
(LAPTA) 		1713008013NRG24141020230252651 14/10/2023 Amrita 1713008013WL034949 Amrita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 Amrita MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-013-003/242
(LAPTA) 		1713008013NRG24141020230252652 14/10/2023 Raviraj 1713008013WL034950 Raviraj 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333560 Raviraj STATE BANK OF INDIA(508548)
58 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG24141020230252639 14/10/2023 Gomti Kushwaha 1713008013WL034943 Gomti Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 GomtiKushwaha MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG24141020230252638 14/10/2023 Mangaldeen 1713008013WL034943 Mangaldeen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 Mangaldeen BANK OF BARODA(606985)
60 REWA MP-13-008-013-003/266
(LAPTA) 		1713008013NRG24141020230252636 14/10/2023 Rajbahadur Singh 1713008013WL034942 Rajbahadur Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 RajbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-013-003/266
(LAPTA) 		1713008013NRG24141020230252637 14/10/2023 Ramwati Singh 1713008013WL034942 Ramwati Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 RamwatiSingh MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-013-003/299-A
(LAPTA) 		1713008013NRG24141020230252657 14/10/2023 Hema Singh 1713008013WL034953 Hema Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 HemaSingh MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-013-003/299-A
(LAPTA) 		1713008013NRG24141020230252656 14/10/2023 Kalendra Singh 1713008013WL034953 Kalendra Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 KalendraSingh MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-013-003/54
() 		1713008013NRG24141020230252655 14/10/2023 Santdas 1713008013WL034952 Santdas 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333560 Santdas MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-013-003/67
() 		1713008013NRG24141020230252654 14/10/2023 Geeta Vishwakarma 1713008013WL034951 Geeta Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 GeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-013-003/67
() 		1713008013NRG24141020230252653 14/10/2023 Ramkaran 1713008013WL034951 Ramkaran 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333560 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-020-001/167
(BHITWA) 		1713008020NRG24141020230251715 14/10/2023 SHANTI SAKET 1713008020WL034791 SHANTI SAKET 00602 SBIN0RRMBGB 10 10 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
68 REWA MP-13-008-020-003/108
(BHITWA) 		1713008020NRG24141020230251714 14/10/2023 Nandani bunkar 1713008020WL034790 Nandani bunkar 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291333560 Nandanibunkar STATE BANK OF INDIA(508548)
69 REWA MP-13-008-020-003/113
(BHITWA) 		1713008020NRG24141020230251718 14/10/2023 Bhola 1713008020WL034794 Bhola 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291333560 Bhola MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-034-001/165-B
(KARAHIYA N.2) 		1713008000NRG24141020230252624 14/10/2023 Kiran Saket 1713008WL034937 Kiran Saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291333560 KiranSaket FINCARE SMALL FINANCE BANK LTD(608304)
71 REWA MP-13-008-041-004/146
(MAGURAHAI) 		1713008041NRG24141020230251706 14/10/2023 Shilpa Singh 1713008041WL034788 Shilpa Singh 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291333560 ShilpaSingh MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-070-001/136
(BAJARANGPUR) 		1713008070NRG24141020230251649 14/10/2023 satesh patel 1713008070WL034782 satesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333560 sateshpatel BANK OF INDIA(508505)
73 REWA MP-13-008-070-001/36
(BAJARANGPUR) 		1713008070NRG24141020230251655 14/10/2023 SHIVRITYA 1713008070WL034783 SHIVRITYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333560 SHIVRITYA MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-070-002/10
() 		1713008070NRG24141020230251653 14/10/2023 GIRAJ 1713008070WL034782 GIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333560 GIRAJ BANK OF BARODA(606985)
75 REWA MP-13-008-070-002/116
(BAJARANGPUR) 		1713008070NRG24141020230251657 14/10/2023 SUNEETA 1713008070WL034783 SUNEETA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333560 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-070-002/25
() 		1713008070NRG24141020230251659 14/10/2023 BABULAL 1713008070WL034783 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291333560 BABULAL STATE BANK OF INDIA(508548)
77 REWA MP-13-008-070-002/33
() 		1713008070NRG24141020230251660 14/10/2023 RAJBHUDAR 1713008070WL034783 RAJBHUDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333560 RAJBHUDAR MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-070-002/5-D
(BAJARANGPUR) 		1713008070NRG24141020230251654 14/10/2023 ravendra kushwaha 1713008070WL034782 ravendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333560 ravendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-083-003/546
(JORI) 		1713008083NRG24141020230252332 14/10/2023 maya singh 1713008083WL034879 maya singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333560 mayasingh CANARA BANK(508532)
80 REWA MP-13-008-087-001/194
() 		1713008087NRG24141020230252696 14/10/2023 Basant patel 1713008087WL034960 Basant patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291333560 Basantpatel STATE BANK OF INDIA(508548)
81 REWA MP-13-008-087-004/38
(KOSTA) 		1713008087NRG24141020230252697 14/10/2023 Jagdish kori 1713008087WL034960 Jagdish kori 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333560 Jagdishkori MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-087-004/41
(KOSTA) 		1713008087NRG24141020230252698 14/10/2023 kalvati kori 1713008087WL034960 kalvati kori 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333560 kalvatikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36298 36298
Total 62170 62170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_141023APB_FTO_318374 Bank of Baroda BARB0REWAXX REWA, M.P. 3797
2 REWA MP1713008_141023APB_FTO_318374 Bank of India BKID0009441 REWA 14
3 REWA MP1713008_141023APB_FTO_318374 Indian Bank IDIB000S196 SATNA 2652
4 REWA MP1713008_141023APB_FTO_318374 Punjab National Bank PUNB0041610 Rewa 2431
5 REWA MP1713008_141023APB_FTO_318374 State Bank of India SBIN0000468 REWA MAIN 2722
6 REWA MP1713008_141023APB_FTO_318374 State Bank of India SBIN0004667 REWA CITY 884
7 REWA MP1713008_141023APB_FTO_318374 State Bank of India SBIN0016747 Gurh 2873
8 REWA MP1713008_141023APB_FTO_318374 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1115
9 REWA MP1713008_141023APB_FTO_318374 Union Bank of India UBIN0537306 REWA 30
10 REWA MP1713008_141023APB_FTO_318374 Union Bank of India UBIN0542466 CHARHATA 2672
11 REWA MP1713008_141023APB_FTO_318374 Union Bank of India UBIN0542504 SAMAN 5746
12 REWA MP1713008_141023APB_FTO_318374 Union Bank of India UBIN0548146 TRANSPORT NAGAR 915
13 REWA MP1713008_141023APB_FTO_318374 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 7
14 REWA MP1713008_141023APB_FTO_318374 Union Bank of India UBIN0565318 RAHAT 14
15 REWA MP1713008_141023APB_FTO_318374 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3315
16 REWA MP1713008_141023APB_FTO_318374 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 20
17 REWA MP1713008_141023APB_FTO_318374 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 9503
18 REWA MP1713008_141023APB_FTO_318374 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 10
19 REWA MP1713008_141023APB_FTO_318374 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 17694
20 REWA MP1713008_141023APB_FTO_318374 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 3094
21 REWA MP1713008_141023APB_FTO_318374 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1557
22 REWA MP1713008_141023APB_FTO_318374 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1105

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