Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_301023APB_FTO_338463
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-13-008-026-001/107-A
(JERUKA) 		1713008026NRG24291020230271099 30/10/2023 Ratna singh 1713008026WL037557 Ratna singh 00045 BARB0REWAXX 1032 1032 Processed 08/11/2023 288843826 Ratnasingh BANK OF BARODA(606985)
2 REWA MP-13-008-065-005/300
(BAMHANGAWAN) 		1713008065NRG24301020230271969 30/10/2023 Gayatri patel 1713008065WL037661 Gayatri patel 00045 BARB0REWAXX 2652 2652 Processed 08/11/2023 288843826 Gayatripatel BANK OF BARODA(606985)
3 REWA MP-13-008-078-004/383
(BIHARIYA) 		1713008078NRG24301020230271705 30/10/2023 ashok chaturvedi 1713008078WL037635 ashok chaturvedi 00045 BARB0REWAXX 1 1 Processed 09/11/2023 288843826 ashokchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3685 3685
4 REWA MP-13-008-049-001/638
(RAUSAR) 		1713008049NRG24301020230271986 30/10/2023 Shiv kumar Sondhiya 1713008049WL037666 Shiv kumar Sondhiya 00048 BKID0009441 1989 1989 Processed 08/11/2023 288843826 ShivkumarSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 REWA MP-13-008-051-001/1003
(BHATALO) 		1713008051NRG24301020230272230 30/10/2023 Ramesh mallah 1713008051WL037691 Ramesh mallah 00048 BKID0009441 1768 1768 Processed 08/11/2023 288843826 Rameshmallah INDIA POST PAYMENTS BANK LIMITED(508528)
6 REWA MP-13-008-051-001/1006
(BHATALO) 		1713008051NRG24301020230272231 30/10/2023 Maya devi mallah 1713008051WL037691 Maya devi mallah 00048 BKID0009441 1768 1768 Processed 08/11/2023 288843826 Mayadevimallah BANK OF INDIA(508505)
7 REWA MP-13-008-051-001/1017-A
(BHATALO) 		1713008051NRG24301020230272232 30/10/2023 Rohit kumar soni 1713008051WL037691 Rohit kumar soni 00048 BKID0009441 1768 1768 Processed 08/11/2023 288843826 Rohitkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
8 REWA MP-13-008-051-001/1152
(BHATALO) 		1713008051NRG24301020230272250 30/10/2023 Sadhna loniya 1713008051WL037692 Sadhna loniya 00048 BKID0009441 1326 1326 Processed 08/11/2023 288843826 Sadhnaloniya BANK OF INDIA(508505)
SubTotal 8619 8619
9 REWA MP-13-008-049-001/587
(RAUSAR) 		1713008049NRG24151020230253344 30/10/2023 Atendra Singh 1713008049WL035097 Atendra Singh 00089 CBIN0281242 221 221 Processed 08/11/2023 288843826 AtendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
10 REWA MP-13-008-088-003/1057
(UMARI) 		1713008088NRG24301020230271970 30/10/2023 GAMLA DEVI KUSHWAHA 1713008088WL037662 GAMLA DEVI KUSHWAHA 00089 CBIN0281413 1547 1547 Processed 08/11/2023 288843826 GAMLADEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
11 REWA MP-13-008-088-003/216
() 		1713008088NRG24301020230271971 30/10/2023 Phul Kumari Kushwaha 1713008088WL037663 Phul Kumari Kushwaha 00089 CBIN0281413 700 700 Processed 08/11/2023 288843826 PhulKumariKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2247 2247
12 REWA MP-13-008-058-002/38
(SEMARIYA) 		1713008058NRG24301020230272099 30/10/2023 Kajal Saket 1713008058WL037679 Kajal Saket 00176 IDIB000G623 3094 3094 Processed 08/11/2023 288843826 KajalSaket FINO PAYMENTS BANK LTD(608001)
13 REWA MP-13-008-058-002/414
(SEMARIYA) 		1713008058NRG24301020230272102 30/10/2023 Surya Pratap Singh 1713008058WL037679 Surya Pratap Singh 00176 IDIB000G623 3094 3094 Processed 09/11/2023 288843826 SuryaPratapSingh INDIAN BANK(607105)
SubTotal 6188 6188
14 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24301020230271692 30/10/2023 Ram Vishvas Sahu 1713008078WL037635 Ram Vishvas Sahu 00354 PUNB0041610 1 1 Processed 08/11/2023 288843826 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
15 REWA MP-13-008-078-003/436
(BIHARIYA) 		1713008078NRG24301020230271696 30/10/2023 sushma verma 1713008078WL037635 sushma verma 00354 PUNB0041610 1 1 Processed 08/11/2023 288843826 sushmaverma PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-078-003/447
(BIHARIYA) 		1713008078NRG24301020230271697 30/10/2023 Ashok dahiya 1713008078WL037635 Ashok dahiya 00354 PUNB0041610 1 1 Processed 08/11/2023 288843826 Ashokdahiya PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-078-003/449
(BIHARIYA) 		1713008078NRG24301020230271698 30/10/2023 Indramani garg 1713008078WL037635 Indramani garg 00354 PUNB0041610 1 1 Processed 08/11/2023 288843826 Indramanigarg PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
18 REWA MP-13-008-078-004/431
(BIHARIYA) 		1713008078NRG24301020230271708 30/10/2023 ranjeet saket 1713008078WL037635 ranjeet saket 00354 PUNB0049100 1 1 Processed 08/11/2023 288843826 ranjeetsaket PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
19 REWA MP-13-008-024-002/514
(MAIDANI) 		1713008024NRG24291020230271114 30/10/2023 Gudiya 1713008024WL037561 Gudiya 00354 PUNB0629300 2873 2873 Processed 08/11/2023 288843826 Gudiya PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-043-001/477
(KHAIRA) 		1713008043NRG24301020230272069 30/10/2023 SANT KUMAR RAWAT 1713008043WL037674 SANT KUMAR RAWAT 00354 PUNB0629300 2431 2431 Processed 08/11/2023 288843826 SANTKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
21 REWA MP-13-008-043-001/608
(KHAIRA) 		1713008043NRG24301020230272073 30/10/2023 AMIT SINGH 1713008043WL037674 AMIT SINGH 00415 SBIN0000468 2431 2431 Processed 08/11/2023 288843826 AMITSINGH UNION BANK OF INDIA(508500)
22 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG24301020230271688 30/10/2023 Santosh Kumar Goswami 1713008078WL037635 Santosh Kumar Goswami 00415 SBIN0000468 1 1 Processed 08/11/2023 288843826 SantoshKumarGoswami UNION BANK OF INDIA(508500)
23 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24301020230271689 30/10/2023 Gomati Goswami 1713008078WL037635 Gomati Goswami 00415 SBIN0000468 1 1 Processed 08/11/2023 288843826 GomatiGoswami PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-078-003/369
(BIHARIYA) 		1713008078NRG24301020230271693 30/10/2023 Ashok Kumar Charmkar 1713008078WL037635 Ashok Kumar Charmkar 00415 SBIN0000468 1 1 Processed 08/11/2023 288843826 AshokKumarCharmkar MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-078-004/393
(BIHARIYA) 		1713008078NRG24301020230271706 30/10/2023 Naina saket 1713008078WL037635 Naina saket 00415 SBIN0000468 1 1 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2435 2435
26 REWA MP-13-008-041-003/75
(MAGURAHAI) 		1713008041NRG24301020230271437 30/10/2023 Asha 1713008041WL037601 Asha 00415 SBIN0004667 221 221 Processed 08/11/2023 288843826 Asha STATE BANK OF INDIA(508548)
27 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24301020230272248 30/10/2023 Ramdas prajapati 1713008051WL037692 Ramdas prajapati 00415 SBIN0004667 1326 1326 Processed 08/11/2023 288843826 Ramdasprajapati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24301020230272236 30/10/2023 Bittan Mallah 1713008051WL037691 Bittan Mallah 00415 SBIN0006251 1768 1768 Processed 08/11/2023 288843826 BittanMallah STATE BANK OF INDIA(508548)
29 REWA MP-13-008-051-001/947
(BHATALO) 		1713008051NRG24301020230272243 30/10/2023 Suman DeviKushwaha 1713008051WL037691 Suman DeviKushwaha 00415 SBIN0006251 1105 1105 Processed 08/11/2023 288843826 SumanDeviKushwaha UNION BANK OF INDIA(508500)
SubTotal 2873 2873
30 REWA MP-13-008-077-002/505-A
(NAIKIN) 		1713008077NRG24291020230270295 30/10/2023 atul kumar patel 1713008077WL037476 atul kumar patel 00415 SBIN0016747 3094 3094 Processed 08/11/2023 288843826 atulkumarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
31 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24301020230272256 30/10/2023 Roshanlal loniya 1713008051WL037692 Roshanlal loniya 00415 SBIN0030251 1768 1768 Processed 08/11/2023 288843826 Roshanlalloniya UNION BANK OF INDIA(508500)
32 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24301020230271691 30/10/2023 Sukhlal Saket 1713008078WL037635 Sukhlal Saket 00415 SBIN0030251 1 1 Processed 08/11/2023 288843826 SukhlalSaket PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-084-001/12
() 		1713008084NRG24301020230271656 30/10/2023 surendra 1713008084WL037628 surendra 00415 SBIN0030251 1326 1326 Processed 08/11/2023 288843826 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3095 3095
34 REWA MP-13-008-049-001/636
(RAUSAR) 		1713008049NRG24301020230271985 30/10/2023 Aman Kumar Kushwaha 1713008049WL037666 Aman Kumar Kushwaha 00468 UBIN0537306 1989 1989 Processed 08/11/2023 288843826 AmanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
35 REWA MP-13-008-051-001/220
() 		1713008051NRG24301020230272255 30/10/2023 Gulab vati loniya 1713008051WL037692 Gulab vati loniya 00468 UBIN0539741 1768 1768 Processed 08/11/2023 288843826 Gulabvatiloniya UNION BANK OF INDIA(508500)
SubTotal 1768 1768
36 REWA MP-13-008-041-003/191
(MAGURAHAI) 		1713008041NRG24301020230271434 30/10/2023 Lalji Tripathi 1713008041WL037601 Lalji Tripathi 00468 UBIN0542466 221 221 Processed 08/11/2023 288843826 LaljiTripathi STATE BANK OF INDIA(508548)
37 REWA MP-13-008-041-003/28-a
(MAGURAHAI) 		1713008041NRG24301020230271435 30/10/2023 Devendra Sen 1713008041WL037601 Devendra Sen 00468 UBIN0542466 100 100 Processed 08/11/2023 288843826 DevendraSen UNION BANK OF INDIA(508500)
38 REWA MP-13-008-043-001/393
(KHAIRA) 		1713008043NRG24301020230272065 30/10/2023 rajendra 1713008043WL037674 rajendra 00468 UBIN0542466 2431 2431 Processed 08/11/2023 288843826 rajendra PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-043-001/408
(KHAIRA) 		1713008043NRG24301020230271846 30/10/2023 LALLI KOL 1713008043WL037654 LALLI KOL 00468 UBIN0542466 1300 1300 Processed 08/11/2023 288843826 LALLIKOL UNION BANK OF INDIA(508500)
40 REWA MP-13-008-043-001/408
(KHAIRA) 		1713008043NRG24301020230272066 30/10/2023 Ritik Rawat 1713008043WL037674 Ritik Rawat 00468 UBIN0542466 2431 2431 Processed 08/11/2023 288843826 RitikRawat UNION BANK OF INDIA(508500)
41 REWA MP-13-008-043-001/475
(KHAIRA) 		1713008043NRG24301020230272068 30/10/2023 Neelu sen 1713008043WL037674 Neelu sen 00468 UBIN0542466 2431 2431 Processed 08/11/2023 288843826 Neelusen INDIA POST PAYMENTS BANK LIMITED(508528)
42 REWA MP-13-008-043-001/475
(KHAIRA) 		1713008043NRG24301020230272067 30/10/2023 Rajmani sen 1713008043WL037674 Rajmani sen 00468 UBIN0542466 2431 2431 Processed 08/11/2023 288843826 Rajmanisen UNION BANK OF INDIA(508500)
43 REWA MP-13-008-043-001/477
(KHAIRA) 		1713008043NRG24301020230272070 30/10/2023 MEENA RAWAT 1713008043WL037674 MEENA RAWAT 00468 UBIN0542466 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 REWA MP-13-008-043-001/514
(KHAIRA) 		1713008043NRG24301020230271848 30/10/2023 Somvati singh 1713008043WL037654 Somvati singh 00468 UBIN0542466 13 13 Processed 08/11/2023 288843826 Somvatisingh UNION BANK OF INDIA(508500)
45 REWA MP-13-008-043-001/514
(KHAIRA) 		1713008043NRG24301020230271847 30/10/2023 Suresh singh 1713008043WL037654 Suresh singh 00468 UBIN0542466 13 13 Processed 08/11/2023 288843826 Sureshsingh UNION BANK OF INDIA(508500)
46 REWA MP-13-008-043-001/515
(KHAIRA) 		1713008043NRG24301020230271850 30/10/2023 Shuneela singh 1713008043WL037654 Shuneela singh 00468 UBIN0542466 13 13 Processed 08/11/2023 288843826 Shuneelasingh UNION BANK OF INDIA(508500)
47 REWA MP-13-008-043-001/515
(KHAIRA) 		1713008043NRG24301020230271849 30/10/2023 Shuneela singh 1713008043WL037654 Shuneela singh 00468 UBIN0542466 13 13 Processed 08/11/2023 288843826 Shuneelasingh UNION BANK OF INDIA(508500)
48 REWA MP-13-008-043-001/516
(KHAIRA) 		1713008043NRG24301020230271851 30/10/2023 Jitendra singh 1713008043WL037654 Jitendra singh 00468 UBIN0542466 13 13 Processed 08/11/2023 288843826 Jitendrasingh UNION BANK OF INDIA(508500)
49 REWA MP-13-008-043-001/516
(KHAIRA) 		1713008043NRG24301020230271852 30/10/2023 Prabha singh 1713008043WL037654 Prabha singh 00468 UBIN0542466 13 13 Processed 08/11/2023 288843826 Prabhasingh UNION BANK OF INDIA(508500)
50 REWA MP-13-008-043-001/523
(KHAIRA) 		1713008043NRG24301020230271853 30/10/2023 Laxmi saket 1713008043WL037654 Laxmi saket 00468 UBIN0542466 13 13 Processed 08/11/2023 288843826 Laxmisaket UNION BANK OF INDIA(508500)
51 REWA MP-13-008-043-001/523
(KHAIRA) 		1713008043NRG24301020230271854 30/10/2023 Vinod Kumar Saket 1713008043WL037654 Vinod Kumar Saket 00468 UBIN0542466 13 13 Processed 08/11/2023 288843826 VinodKumarSaket UNION BANK OF INDIA(508500)
52 REWA MP-13-008-043-001/530
(KHAIRA) 		1713008043NRG24301020230271855 30/10/2023 INDRARAJ SINGH 1713008043WL037654 INDRARAJ SINGH 00468 UBIN0542466 13 13 Processed 08/11/2023 288843826 INDRARAJSINGH UNION BANK OF INDIA(508500)
53 REWA MP-13-008-043-001/534
(KHAIRA) 		1713008043NRG24301020230271856 30/10/2023 Radhika shukla 1713008043WL037654 Radhika shukla 00468 UBIN0542466 13 13 Processed 08/11/2023 288843826 Radhikashukla UNION BANK OF INDIA(508500)
54 REWA MP-13-008-043-001/583
(KHAIRA) 		1713008043NRG24301020230272071 30/10/2023 GYANI SONI 1713008043WL037674 GYANI SONI 00468 UBIN0542466 2431 2431 Processed 08/11/2023 288843826 GYANISONI UNION BANK OF INDIA(508500)
55 REWA MP-13-008-043-001/584
(KHAIRA) 		1713008043NRG24301020230271858 30/10/2023 SANCHITA SINGH 1713008043WL037654 SANCHITA SINGH 00468 UBIN0542466 2600 2600 Processed 08/11/2023 288843826 SANCHITASINGH UNION BANK OF INDIA(508500)
56 REWA MP-13-008-043-001/584
(KHAIRA) 		1713008043NRG24301020230271857 30/10/2023 SANCHITA SINGH 1713008043WL037654 SANCHITA SINGH 00468 UBIN0542466 2600 2600 Processed 08/11/2023 288843826 SANCHITASINGH UNION BANK OF INDIA(508500)
57 REWA MP-13-008-043-001/591
(KHAIRA) 		1713008043NRG24301020230271859 30/10/2023 JAYA VIND SINGH 1713008043WL037654 JAYA VIND SINGH 00468 UBIN0542466 2640 2640 Processed 08/11/2023 288843826 JAYAVINDSINGH UNION BANK OF INDIA(508500)
58 REWA MP-13-008-043-001/591
(KHAIRA) 		1713008043NRG24301020230271860 30/10/2023 SHANTI SINGH 1713008043WL037654 SHANTI SINGH 00468 UBIN0542466 2640 2640 Processed 08/11/2023 288843826 SHANTISINGH UNION BANK OF INDIA(508500)
59 REWA MP-13-008-043-001/594
(KHAIRA) 		1713008043NRG24301020230272072 30/10/2023 LALITA SINGH 1713008043WL037674 LALITA SINGH 00468 UBIN0542466 2431 2431 Processed 08/11/2023 288843826 LALITASINGH UNION BANK OF INDIA(508500)
60 REWA MP-13-008-043-001/621
(KHAIRA) 		1713008043NRG24301020230272074 30/10/2023 Neeraj Soni 1713008043WL037674 Neeraj Soni 00468 UBIN0542466 2431 2431 Processed 08/11/2023 288843826 NeerajSoni UNION BANK OF INDIA(508500)
SubTotal 31679 31679
61 REWA MP-13-008-051-001/1211
(BHATALO) 		1713008051NRG24301020230272238 30/10/2023 Shambhu yadav 1713008051WL037691 Shambhu yadav 00468 UBIN0542504 1768 1768 Processed 08/11/2023 288843826 Shambhuyadav UNION BANK OF INDIA(508500)
62 REWA MP-13-008-077-002/222-C
(NAIKIN) 		1713008077NRG24291020230270294 30/10/2023 RAHUL SINGH 1713008077WL037476 RAHUL SINGH 00468 UBIN0542504 1800 1800 Processed 08/11/2023 288843826 RAHULSINGH UNION BANK OF INDIA(508500)
63 REWA MP-13-008-083-003/461
(JORI) 		1713008083NRG24301020230271337 30/10/2023 krishna kumar razak 1713008083WL037590 krishna kumar razak 00468 UBIN0542504 2652 2652 Processed 08/11/2023 288843826 krishnakumarrazak UNION BANK OF INDIA(508500)
64 REWA MP-13-008-083-003/493
(JORI) 		1713008083NRG24301020230271338 30/10/2023 reeta kushwaha 1713008083WL037590 reeta kushwaha 00468 UBIN0542504 1768 1768 Processed 08/11/2023 288843826 reetakushwaha UNION BANK OF INDIA(508500)
65 REWA MP-13-008-083-003/73
() 		1713008083NRG24301020230271339 30/10/2023 ramsumarniya 1713008083WL037591 ramsumarniya 00468 UBIN0542504 2652 2652 Processed 08/11/2023 288843826 ramsumarniya UNION BANK OF INDIA(508500)
66 REWA MP-13-008-084-001/800
(LOHI) 		1713008084NRG24301020230271658 30/10/2023 Sharda kushwaha 1713008084WL037628 Sharda kushwaha 00468 UBIN0542504 1326 1326 Processed 08/11/2023 288843826 Shardakushwaha MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-084-001/817
(LOHI) 		1713008084NRG24301020230271660 30/10/2023 Arun kumar sahu 1713008084WL037628 Arun kumar sahu 00468 UBIN0542504 1105 1105 Processed 08/11/2023 288843826 Arunkumarsahu UNION BANK OF INDIA(508500)
SubTotal 13071 13071
68 REWA MP-13-008-084-001/803
(LOHI) 		1713008084NRG24301020230271659 30/10/2023 Shivraj kushwaha 1713008084WL037628 Shivraj kushwaha 00468 UBIN0558699 1326 1326 Processed 08/11/2023 288843826 Shivrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
69 REWA MP-13-008-051-001/1017-B
(BHATALO) 		1713008051NRG24301020230272233 30/10/2023 Vijay kumar soni 1713008051WL037691 Vijay kumar soni 00468 UBIN0566845 1768 1768 Processed 08/11/2023 288843826 Vijaykumarsoni UNION BANK OF INDIA(508500)
70 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24301020230272235 30/10/2023 Ramadhar mallah 1713008051WL037691 Ramadhar mallah 00468 UBIN0566845 1768 1768 Processed 08/11/2023 288843826 Ramadharmallah UNION BANK OF INDIA(508500)
71 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24301020230272245 30/10/2023 Anil kumar pandey 1713008051WL037692 Anil kumar pandey 00468 UBIN0566845 1326 1326 Processed 08/11/2023 288843826 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-051-001/1059-A
(BHATALO) 		1713008051NRG24301020230272246 30/10/2023 VISHNU MALLAH 1713008051WL037692 VISHNU MALLAH 00468 UBIN0566845 1326 1326 Processed 08/11/2023 288843826 VISHNUMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 REWA MP-13-008-051-001/1099
(BHATALO) 		1713008051NRG24301020230272237 30/10/2023 Motilal mallah 1713008051WL037691 Motilal mallah 00468 UBIN0566845 1768 1768 Processed 08/11/2023 288843826 Motilalmallah UNION BANK OF INDIA(508500)
74 REWA MP-13-008-051-001/1099-C
(BHATALO) 		1713008051NRG24301020230272247 30/10/2023 Amit Lpniya 1713008051WL037692 Amit Lpniya 00468 UBIN0566845 1326 1326 Processed 08/11/2023 288843826 AmitLpniya STATE BANK OF INDIA(508548)
75 REWA MP-13-008-051-001/1233
(BHATALO) 		1713008051NRG24301020230272251 30/10/2023 Rupa Loniya 1713008051WL037692 Rupa Loniya 00468 UBIN0566845 1326 1326 Processed 08/11/2023 288843826 RupaLoniya STATE BANK OF INDIA(508548)
76 REWA MP-13-008-051-001/233
() 		1713008051NRG24301020230272240 30/10/2023 Vijay Kushwaha 1713008051WL037691 Vijay Kushwaha 00468 UBIN0566845 1105 1105 Processed 08/11/2023 288843826 VijayKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
77 REWA MP-13-008-051-001/237
() 		1713008051NRG24301020230272241 30/10/2023 Ajay Kumar 1713008051WL037691 Ajay Kumar 00468 UBIN0566845 1105 1105 Processed 08/11/2023 288843826 AjayKumar UNION BANK OF INDIA(508500)
78 REWA MP-13-008-051-001/741
(BHATALO) 		1713008051NRG24301020230272242 30/10/2023 ShivwatiKushwaha 1713008051WL037691 ShivwatiKushwaha 00468 UBIN0566845 1105 1105 Processed 08/11/2023 288843826 ShivwatiKushwaha UNION BANK OF INDIA(508500)
79 REWA MP-13-008-078-004/498
(BIHARIYA) 		1713008078NRG24301020230271712 30/10/2023 Nirmala chaturvedi 1713008078WL037635 Nirmala chaturvedi 00468 UBIN0566845 1 1 Processed 08/11/2023 288843826 Nirmalachaturvedi UNION BANK OF INDIA(508500)
SubTotal 13924 13924
80 REWA MP-13-008-058-001/364
(SEMARIYA) 		1713008058NRG24301020230272093 30/10/2023 Nripendra Singh 1713008058WL037679 Nripendra Singh 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 NripendraSingh UNION BANK OF INDIA(508500)
81 REWA MP-13-008-058-001/9
(SEMARIYA) 		1713008058NRG24301020230272095 30/10/2023 manwati 1713008058WL037679 manwati 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 manwati UNION BANK OF INDIA(508500)
82 REWA MP-13-008-058-001/9
(SEMARIYA) 		1713008058NRG24301020230272094 30/10/2023 Sarju Kol 1713008058WL037679 Sarju Kol 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 SarjuKol UNION BANK OF INDIA(508500)
83 REWA MP-13-008-058-002/100
(SEMARIYA) 		1713008058NRG24301020230272096 30/10/2023 Nandkishor Saket 1713008058WL037679 Nandkishor Saket 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 NandkishorSaket UNION BANK OF INDIA(508500)
84 REWA MP-13-008-058-002/100
(SEMARIYA) 		1713008058NRG24301020230272097 30/10/2023 Rekha Saket 1713008058WL037679 Rekha Saket 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 RekhaSaket UNION BANK OF INDIA(508500)
85 REWA MP-13-008-058-002/30
() 		1713008058NRG24301020230272123 30/10/2023 RAJKUMARI 1713008058WL037680 RAJKUMARI 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288843826 RAJKUMARI UNION BANK OF INDIA(508500)
86 REWA MP-13-008-058-002/30
() 		1713008058NRG24301020230272122 30/10/2023 RAMJI 1713008058WL037680 RAMJI 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288843826 RAMJI UNION BANK OF INDIA(508500)
87 REWA MP-13-008-058-002/31-A
(SEMARIYA) 		1713008058NRG24301020230272124 30/10/2023 Shyamkali Kushwaha 1713008058WL037680 Shyamkali Kushwaha 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288843826 ShyamkaliKushwaha UNION BANK OF INDIA(508500)
88 REWA MP-13-008-058-002/372
(SEMARIYA) 		1713008058NRG24301020230272098 30/10/2023 Satendra Saket 1713008058WL037679 Satendra Saket 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 SatendraSaket UNION BANK OF INDIA(508500)
89 REWA MP-13-008-058-002/38
(SEMARIYA) 		1713008058NRG24301020230272100 30/10/2023 Devendra Saket 1713008058WL037679 Devendra Saket 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 DevendraSaket UNION BANK OF INDIA(508500)
90 REWA MP-13-008-058-002/38
(SEMARIYA) 		1713008058NRG24301020230272101 30/10/2023 Yogendra Saket 1713008058WL037679 Yogendra Saket 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 YogendraSaket FINO PAYMENTS BANK LTD(608001)
91 REWA MP-13-008-058-002/57
(SEMARIYA) 		1713008058NRG24301020230272103 30/10/2023 Aman Saket 1713008058WL037679 Aman Saket 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 AmanSaket UNION BANK OF INDIA(508500)
92 REWA MP-13-008-058-002/67
(SEMARIYA) 		1713008058NRG24301020230272104 30/10/2023 Indrapal Kushwaha 1713008058WL037679 Indrapal Kushwaha 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 IndrapalKushwaha UNION BANK OF INDIA(508500)
93 REWA MP-13-008-058-002/88
() 		1713008058NRG24301020230272106 30/10/2023 Shivam Saket 1713008058WL037679 Shivam Saket 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 ShivamSaket UNION BANK OF INDIA(508500)
94 REWA MP-13-008-058-002/92
(SEMARIYA) 		1713008058NRG24301020230272125 30/10/2023 Ramkrishna Saket 1713008058WL037681 Ramkrishna Saket 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288843826 RamkrishnaSaket STATE BANK OF INDIA(508548)
95 REWA MP-13-008-058-002/92
(SEMARIYA) 		1713008058NRG24301020230272126 30/10/2023 Shanti Saket 1713008058WL037681 Shanti Saket 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288843826 ShantiSaket UNION BANK OF INDIA(508500)
96 REWA MP-13-008-058-002/94
(SEMARIYA) 		1713008058NRG24301020230272108 30/10/2023 Lalman kori 1713008058WL037679 Lalman kori 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 Lalmankori UNION BANK OF INDIA(508500)
97 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG24301020230272109 30/10/2023 Ramavtar Saket 1713008058WL037679 Ramavtar Saket 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 RamavtarSaket UNION BANK OF INDIA(508500)
98 REWA MP-13-008-058-003/344
(SEMARIYA) 		1713008058NRG24301020230272110 30/10/2023 RATANLAL KOL 1713008058WL037679 RATANLAL KOL 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 RATANLALKOL UNION BANK OF INDIA(508500)
99 REWA MP-13-008-058-003/37
(SEMARIYA) 		1713008058NRG24301020230272112 30/10/2023 Soniya Kol 1713008058WL037679 Soniya Kol 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 SoniyaKol UNION BANK OF INDIA(508500)
100 REWA MP-13-008-058-003/38
(SEMARIYA) 		1713008058NRG24301020230272113 30/10/2023 madhav kol 1713008058WL037679 madhav kol 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 madhavkol UNION BANK OF INDIA(508500)
101 REWA MP-13-008-058-003/404
(SEMARIYA) 		1713008058NRG24301020230272114 30/10/2023 Rangesh Kol 1713008058WL037679 Rangesh Kol 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 RangeshKol UNION BANK OF INDIA(508500)
102 REWA MP-13-008-058-003/63
(SEMARIYA) 		1713008058NRG24301020230272117 30/10/2023 Babulal Kol 1713008058WL037679 Babulal Kol 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 BabulalKol UNION BANK OF INDIA(508500)
103 REWA MP-13-008-058-003/63
(SEMARIYA) 		1713008058NRG24301020230272118 30/10/2023 Devkali Kol 1713008058WL037679 Devkali Kol 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 DevkaliKol UNION BANK OF INDIA(508500)
104 REWA MP-13-008-058-003/74
(SEMARIYA) 		1713008058NRG24301020230272120 30/10/2023 Kusumkali Kol 1713008058WL037679 Kusumkali Kol 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 KusumkaliKol UNION BANK OF INDIA(508500)
105 REWA MP-13-008-058-003/74
(SEMARIYA) 		1713008058NRG24301020230272119 30/10/2023 Shivpal Kol 1713008058WL037679 Shivpal Kol 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288843826 ShivpalKol UNION BANK OF INDIA(508500)
SubTotal 78234 78234
106 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24301020230272239 30/10/2023 Praveen Chaturvedi 1713008051WL037691 Praveen Chaturvedi 00468 UBIN0912751 1768 1768 Processed 08/11/2023 288843826 PraveenChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
107 REWA MP-13-008-011-001/346
(KULLU) 		1713008011NRG24301020230272278 30/10/2023 Shukhi 1713008011WL037699 Shukhi 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288843826 Shukhi STATE BANK OF INDIA(508548)
108 REWA MP-13-008-011-001/348
(KULLU) 		1713008011NRG24301020230272279 30/10/2023 Prabhunath chaudhri 1713008011WL037699 Prabhunath chaudhri 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288843826 Prabhunathchaudhri MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-011-002/147-A
(KULLU) 		1713008011NRG24301020230272280 30/10/2023 rajkumar 1713008011WL037699 rajkumar 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288843826 rajkumar MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-011-002/68-a
(KULLU) 		1713008011NRG24301020230272281 30/10/2023 Ram karan saket 1713008011WL037699 Ram karan saket 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288843826 Ramkaransaket INDIA POST PAYMENTS BANK LIMITED(508528)
111 REWA MP-13-008-041-003/35
(MAGURAHAI) 		1713008041NRG24301020230271436 30/10/2023 Asha Pandey 1713008041WL037601 Asha Pandey 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 288843826 AshaPandey MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-049-001/193
(RAUSAR) 		1713008049NRG24151020230253343 30/10/2023 butan kol 1713008049WL035097 butan kol 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288843826 butankol MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-051-001/1038-B
(BHATALO) 		1713008051NRG24301020230272234 30/10/2023 Bhuvneshwar 1713008051WL037691 Bhuvneshwar 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288843826 Bhuvneshwar BANK OF BARODA(606985)
114 REWA MP-13-008-051-001/1043
(BHATALO) 		1713008051NRG24301020230272244 30/10/2023 SHYAMLAL LONIYA 1713008051WL037692 SHYAMLAL LONIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843826 SHYAMLALLONIYA MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24301020230272249 30/10/2023 Leelawati loniya 1713008051WL037692 Leelawati loniya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843826 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-051-001/1235
(BHATALO) 		1713008051NRG24301020230272252 30/10/2023 Sushma Loniya 1713008051WL037692 Sushma Loniya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843826 SushmaLoniya MADHYANCHAL GRAMIN BANK(607232)
117 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24301020230272253 30/10/2023 ramprasd 1713008051WL037692 ramprasd 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843826 ramprasd MADHYANCHAL GRAMIN BANK(607232)
118 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24301020230272254 30/10/2023 Ramkhelawan 1713008051WL037692 Ramkhelawan 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288843826 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-058-002/86
() 		1713008058NRG24301020230272105 30/10/2023 SHIVCHRARANR 1713008058WL037679 SHIVCHRARANR 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288843826 SHIVCHRARANR MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-058-003/36
(SEMARIYA) 		1713008058NRG24301020230272111 30/10/2023 LALU 1713008058WL037679 LALU 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288843826 LALU UNION BANK OF INDIA(508500)
121 REWA MP-13-008-058-003/6
(SEMARIYA) 		1713008058NRG24301020230272116 30/10/2023 BHURI 1713008058WL037679 BHURI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288843826 BHURI UNION BANK OF INDIA(508500)
122 REWA MP-13-008-078-003/328
(BIHARIYA) 		1713008078NRG24301020230271690 30/10/2023 rakesh saket 1713008078WL037635 rakesh saket 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 rakeshsaket PUNJAB NATIONAL BANK(508568)
123 REWA MP-13-008-078-003/371
(BIHARIYA) 		1713008078NRG24301020230271694 30/10/2023 Ramlal Goswami 1713008078WL037635 Ramlal Goswami 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 RamlalGoswami UNION BANK OF INDIA(508500)
124 REWA MP-13-008-078-003/39
(BIHARIYA) 		1713008078NRG24301020230271695 30/10/2023 SATALAL 1713008078WL037635 SATALAL 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 SATALAL UNION BANK OF INDIA(508500)
125 REWA MP-13-008-078-003/7
(BIHARIYA) 		1713008078NRG24301020230271699 30/10/2023 ramsajivan 1713008078WL037635 ramsajivan 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
126 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24301020230271700 30/10/2023 devsharan 1713008078WL037635 devsharan 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 devsharan MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-078-004/284
(BIHARIYA) 		1713008078NRG24301020230271701 30/10/2023 Shiv Narayan Saket 1713008078WL037635 Shiv Narayan Saket 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 ShivNarayanSaket UNION BANK OF INDIA(508500)
128 REWA MP-13-008-078-004/285
(BIHARIYA) 		1713008078NRG24301020230271702 30/10/2023 Ram Shran Charmakar 1713008078WL037635 Ram Shran Charmakar 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 RamShranCharmakar MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-078-004/300
(BIHARIYA) 		1713008078NRG24301020230271703 30/10/2023 Dilip Kumar Saket 1713008078WL037635 Dilip Kumar Saket 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 DilipKumarSaket UNION BANK OF INDIA(508500)
130 REWA MP-13-008-078-004/305
(BIHARIYA) 		1713008078NRG24301020230271704 30/10/2023 Shivkali Saket 1713008078WL037635 Shivkali Saket 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 ShivkaliSaket MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-078-004/411
(BIHARIYA) 		1713008078NRG24301020230271707 30/10/2023 kamta saket 1713008078WL037635 kamta saket 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 kamtasaket UNION BANK OF INDIA(508500)
132 REWA MP-13-008-078-004/472
(BIHARIYA) 		1713008078NRG24301020230271709 30/10/2023 shyamkali kol 1713008078WL037635 shyamkali kol 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-078-004/483
(BIHARIYA) 		1713008078NRG24301020230271710 30/10/2023 Anita saket 1713008078WL037635 Anita saket 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 Anitasaket BANK OF BARODA(606985)
134 REWA MP-13-008-078-004/496
(BIHARIYA) 		1713008078NRG24301020230271711 30/10/2023 Sunita tiwari 1713008078WL037635 Sunita tiwari 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 Sunitatiwari PUNJAB NATIONAL BANK(508568)
135 REWA MP-13-008-078-004/499
(BIHARIYA) 		1713008078NRG24301020230271713 30/10/2023 Soniya prajapati 1713008078WL037635 Soniya prajapati 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288843826 Soniyaprajapati PUNJAB NATIONAL BANK(508568)
136 REWA MP-13-008-084-001/467
(LOHI) 		1713008084NRG24301020230271657 30/10/2023 Iswardeen sahu 1713008084WL037628 Iswardeen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843826 Iswardeensahu MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-084-001/884
(LOHI) 		1713008084NRG24301020230271662 30/10/2023 Amit Shukla 1713008084WL037628 Amit Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843826 AmitShukla MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-084-001/887
(LOHI) 		1713008084NRG24301020230271663 30/10/2023 vimla Kushwaha 1713008084WL037628 vimla Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843826 vimlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-091-001/144
(PURAS) 		1713008091NRG24301020230271719 30/10/2023 munni 1713008091WL037640 munni 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288843826 munni BANK OF INDIA(508505)
140 REWA MP-13-008-091-001/144
(PURAS) 		1713008091NRG24301020230271718 30/10/2023 Ram sundar kol 1713008091WL037640 Ram sundar kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288843826 Ramsundarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41983 41983
Total 225055 225055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_301023APB_FTO_338463 Bank of Baroda BARB0REWAXX REWA, M.P. 3685
2 REWA MP1713008_301023APB_FTO_338463 Bank of India BKID0009441 REWA 8619
3 REWA MP1713008_301023APB_FTO_338463 Central Bank Of India CBIN0281242 SEHORE 221
4 REWA MP1713008_301023APB_FTO_338463 Central Bank Of India CBIN0281413 REWA 2247
5 REWA MP1713008_301023APB_FTO_338463 Indian Bank IDIB000G623 Govindgarh 6188
6 REWA MP1713008_301023APB_FTO_338463 Punjab National Bank PUNB0041610 Rewa 4
7 REWA MP1713008_301023APB_FTO_338463 Punjab National Bank PUNB0049100 REWA 1
8 REWA MP1713008_301023APB_FTO_338463 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 5304
9 REWA MP1713008_301023APB_FTO_338463 State Bank of India SBIN0000468 REWA MAIN 2435
10 REWA MP1713008_301023APB_FTO_338463 State Bank of India SBIN0004667 REWA CITY 1547
11 REWA MP1713008_301023APB_FTO_338463 State Bank of India SBIN0006251 AMILIKI 2873
12 REWA MP1713008_301023APB_FTO_338463 State Bank of India SBIN0016747 Gurh 3094
13 REWA MP1713008_301023APB_FTO_338463 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3095
14 REWA MP1713008_301023APB_FTO_338463 Union Bank of India UBIN0537306 REWA 1989
15 REWA MP1713008_301023APB_FTO_338463 Union Bank of India UBIN0539741 MANIKWAR 1768
16 REWA MP1713008_301023APB_FTO_338463 Union Bank of India UBIN0542466 CHARHATA 31679
17 REWA MP1713008_301023APB_FTO_338463 Union Bank of India UBIN0542504 SAMAN 13071
18 REWA MP1713008_301023APB_FTO_338463 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
19 REWA MP1713008_301023APB_FTO_338463 Union Bank of India UBIN0566845 BICHHIYA 13924
20 REWA MP1713008_301023APB_FTO_338463 Union Bank of India UBIN0567639 GOVINDGARH 78234
21 REWA MP1713008_301023APB_FTO_338463 Union Bank of India UBIN0912751 REWA 1768
22 REWA MP1713008_301023APB_FTO_338463 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2653
23 REWA MP1713008_301023APB_FTO_338463 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 8842
24 REWA MP1713008_301023APB_FTO_338463 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 9282
25 REWA MP1713008_301023APB_FTO_338463 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 10
26 REWA MP1713008_301023APB_FTO_338463 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6188
27 REWA MP1713008_301023APB_FTO_338463 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 421
28 REWA MP1713008_301023APB_FTO_338463 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13260
29 REWA MP1713008_301023APB_FTO_338463 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1327

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