Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_240823APB_FTO_234067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REWA MP-13-008-090-001/760
(CHAURIYAR) 		1713008090NRG24240820230194892 24/08/2023 Neha kol 1713008090WL025756 Neha kol 00045 BARB0REWAXX 1547 1547 Processed 30/08/2023 796567870 Nehakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 REWA MP-13-008-066-002/289
(CHHIREHATA) 		1713008066NRG24240820230194879 24/08/2023 Mohanlal Saket 1713008066WL025753 Mohanlal Saket 00048 BKID0009441 1989 1989 Processed 30/08/2023 796567870 MohanlalSaket BANK OF INDIA(508505)
3 REWA MP-13-008-066-002/29
() 		1713008066NRG24240820230194880 24/08/2023 Parwati kol 1713008066WL025753 Parwati kol 00048 BKID0009441 1989 1989 Processed 30/08/2023 796567870 Parwatikol BANK OF INDIA(508505)
4 REWA MP-13-008-066-002/37
() 		1713008066NRG24240820230194883 24/08/2023 KAMLA KOL 1713008066WL025753 KAMLA KOL 00048 BKID0009441 1989 1989 Processed 30/08/2023 796567870 KAMLAKOL BANK OF INDIA(508505)
5 REWA MP-13-008-066-002/37
() 		1713008066NRG24240820230194882 24/08/2023 lakhan kol 1713008066WL025753 lakhan kol 00048 BKID0009441 1989 1989 Processed 30/08/2023 796567870 lakhankol BANK OF INDIA(508505)
6 REWA MP-13-008-066-002/69
() 		1713008066NRG24240820230194888 24/08/2023 Ganesh KOl 1713008066WL025753 Ganesh KOl 00048 BKID0009441 1989 1989 Processed 30/08/2023 796567870 GaneshKOl BANK OF INDIA(508505)
7 REWA MP-13-008-083-003/474
(JORI) 		1713008083NRG24240820230194154 24/08/2023 umesh kushwaha 1713008083WL025636 umesh kushwaha 00048 BKID0009441 2652 2652 Processed 30/08/2023 796567870 umeshkushwaha BANK OF INDIA(508505)
8 REWA MP-13-008-091-001/665
(PURAS) 		1713008091NRG24240820230194834 24/08/2023 dipti tiwari 1713008091WL025745 dipti tiwari 00048 BKID0009441 3536 3536 Processed 30/08/2023 796567870 diptitiwari STATE BANK OF INDIA(508548)
9 REWA MP-13-008-091-002/584
(PURAS) 		1713008091NRG24240820230194836 24/08/2023 nirmala 1713008091WL025747 nirmala 00048 BKID0009441 3536 3536 Processed 30/08/2023 796567870 nirmala BANK OF INDIA(508505)
SubTotal 19669 19669
10 REWA MP-13-008-085-001/505
(KHAMHA) 		1713008085NRG24240820230194287 24/08/2023 veerendra pathak 1713008085WL025659 veerendra pathak 00089 CBIN0281413 2431 2431 Processed 29/08/2023 796567870 veerendrapathak MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-085-001/516
(KHAMHA) 		1713008085NRG24240820230194288 24/08/2023 Sachin 1713008085WL025659 Sachin 00089 CBIN0281413 2431 2431 Processed 29/08/2023 796567870 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
12 REWA MP-13-008-055-001/100-B
(AMILAKI) 		1713008055NRG24240820230194234 24/08/2023 SANTOSH KUMAR PANDEY 1713008055WL025647 SANTOSH KUMAR PANDEY 00152 HDFC0001059 1547 1547 Processed 29/08/2023 796567870 SANTOSHKUMARPANDEY HDFC BANK LTD(607152)
SubTotal 1547 1547
13 REWA MP-13-008-055-001/59-A
(AMILAKI) 		1713008055NRG24240820230194245 24/08/2023 Sunita 1713008055WL025647 Sunita 00176 IDIB000G623 1547 1547 Processed 29/08/2023 796567870 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
14 REWA MP-13-008-055-001/600-B
(AMILAKI) 		1713008055NRG24240820230194246 24/08/2023 butaan patel 1713008055WL025647 butaan patel 00176 IDIB000G623 1547 1547 Processed 29/08/2023 796567870 butaanpatel INDIAN BANK(607105)
SubTotal 3094 3094
15 REWA MP-13-008-093-001/135-A
(KHAJUHA) 		1713008093NRG24240820230194342 24/08/2023 leela 1713008093WL025671 leela 00176 IDIB000G658 1547 1547 Processed 29/08/2023 796567870 leela INDIAN BANK(607105)
SubTotal 1547 1547
16 REWA MP-13-008-055-001/311-A
(AMILAKI) 		1713008055NRG24240820230194238 24/08/2023 SURENDRA KUMAR MISHRA 1713008055WL025647 SURENDRA KUMAR MISHRA 00176 IDIB000R631 1547 1547 Processed 29/08/2023 796567870 SURENDRAKUMARMISHRA INDIAN BANK(607105)
SubTotal 1547 1547
17 REWA MP-13-008-055-001/88-B
(AMILAKI) 		1713008055NRG24240820230194222 24/08/2023 brijesh mishra 1713008055WL025646 brijesh mishra 00176 IDIB000T572 1768 1768 Processed 29/08/2023 796567870 brijeshmishra INDIAN BANK(607105)
18 REWA MP-13-008-061-002/2550
(TEEKAR) 		1713008061NRG24240820230194279 24/08/2023 ajay kol 1713008061WL025657 ajay kol 00176 IDIB000T572 1547 1547 Processed 29/08/2023 796567870 ajaykol INDIAN BANK(607105)
19 REWA MP-13-008-061-002/2820
(TEEKAR) 		1713008061NRG24240820230194281 24/08/2023 munni rawat 1713008061WL025657 munni rawat 00176 IDIB000T572 1547 1547 Processed 29/08/2023 796567870 munnirawat INDIAN BANK(607105)
20 REWA MP-13-008-061-002/2910
(TEEKAR) 		1713008061NRG24240820230194286 24/08/2023 gaya prasad mishra 1713008061WL025658 gaya prasad mishra 00176 IDIB000T572 1547 1547 Processed 30/08/2023 796567870 gayaprasadmishra STATE BANK OF INDIA(508548)
21 REWA MP-13-008-061-002/2989
(TEEKAR) 		1713008061NRG24240820230194276 24/08/2023 urmila patel 1713008061WL025656 urmila patel 00176 IDIB000T572 1547 1547 Processed 29/08/2023 796567870 urmilapatel INDIAN BANK(607105)
22 REWA MP-13-008-061-002/3015
(TEEKAR) 		1713008061NRG24240820230194278 24/08/2023 indrabati sondhiya 1713008061WL025656 indrabati sondhiya 00176 IDIB000T572 840 840 Processed 29/08/2023 796567870 indrabatisondhiya INDIAN BANK(607105)
23 REWA MP-13-008-063-002/25
() 		1713008063NRG24230820230193970 24/08/2023 JAGANNATH 1713008063WL025611 JAGANNATH 00176 IDIB000T572 442 442 Processed 29/08/2023 796567870 JAGANNATH INDIAN BANK(607105)
24 REWA MP-13-008-063-002/31-A
(DHOPKHARI) 		1713008063NRG24230820230193971 24/08/2023 Bhagwandeen 1713008063WL025611 Bhagwandeen 00176 IDIB000T572 442 442 Processed 29/08/2023 796567870 Bhagwandeen INDIAN BANK(607105)
25 REWA MP-13-008-063-002/38
() 		1713008063NRG24230820230193972 24/08/2023 PREMLAL 1713008063WL025611 PREMLAL 00176 IDIB000T572 442 442 Processed 29/08/2023 796567870 PREMLAL FINO PAYMENTS BANK LTD(608001)
26 REWA MP-13-008-063-002/39
() 		1713008063NRG24230820230193973 24/08/2023 SHANKAR 1713008063WL025611 SHANKAR 00176 IDIB000T572 442 442 Processed 29/08/2023 796567870 SHANKAR INDIAN BANK(607105)
27 REWA MP-13-008-066-002/424
(CHHIREHATA) 		1713008066NRG24110820230179518 24/08/2023 kusum Devi Mishra 1713008066WL022997 kusum Devi Mishra 00176 IDIB000T572 3264 3264 Processed 30/08/2023 796567870 kusumDeviMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13828 13828
28 REWA MP-13-008-055-001/88-A
(AMILAKI) 		1713008055NRG24240820230194221 24/08/2023 prabhakar mishra 1713008055WL025646 prabhakar mishra 00349 PSIB0000332 1768 1768 Processed 30/08/2023 796567870 prabhakarmishra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
29 REWA MP-13-008-072-001/416
() 		1713008072NRG24240820230194274 24/08/2023 Ram kishor patel 1713008072WL025655 Ram kishor patel 00354 PUNB0041610 3536 3536 Processed 30/08/2023 796567870 Ramkishorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 REWA MP-13-008-083-003/497
(JORI) 		1713008083NRG24240820230194770 24/08/2023 RANJU KUSHWAHA 1713008083WL025729 RANJU KUSHWAHA 00354 PUNB0041610 2652 2652 Processed 29/08/2023 796567870 RANJUKUSHWAHA PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-093-001/1180
(KHAJUHA) 		1713008093NRG24240820230194340 24/08/2023 Kailash Patel 1713008093WL025671 Kailash Patel 00354 PUNB0041610 1547 1547 Processed 29/08/2023 796567870 KailashPatel PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-093-001/958
(KHAJUHA) 		1713008093NRG24240820230194351 24/08/2023 anita patel 1713008093WL025672 anita patel 00354 PUNB0041610 1547 1547 Processed 29/08/2023 796567870 anitapatel PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-094-001/119
(GORGI) 		1713008094NRG24230820230193915 24/08/2023 indravati chaurasiya 1713008094WL025594 indravati chaurasiya 00354 PUNB0041610 221 221 Processed 29/08/2023 796567870 indravatichaurasiya PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-094-001/119
(GORGI) 		1713008094NRG24230820230193914 24/08/2023 ramniranjan chaurasiya 1713008094WL025593 ramniranjan chaurasiya 00354 PUNB0041610 221 221 Processed 29/08/2023 796567870 ramniranjanchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
35 REWA MP-13-008-083-003/496
(JORI) 		1713008083NRG24240820230194769 24/08/2023 SANDEEP KUSHWAHA 1713008083WL025729 SANDEEP KUSHWAHA 00354 PUNB0049100 2652 2652 Processed 29/08/2023 796567870 SANDEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
36 REWA MP-13-008-093-001/1177
(KHAJUHA) 		1713008093NRG24240820230194352 24/08/2023 Ramnaresh Patel 1713008093WL025673 Ramnaresh Patel 00354 PUNB0049100 1547 1547 Processed 29/08/2023 796567870 RamnareshPatel PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
37 REWA MP-13-008-085-001/517
(KHAMHA) 		1713008085NRG24240820230194290 24/08/2023 Praveena 1713008085WL025659 Praveena 00415 SBIN0000468 2431 2431 Processed 30/08/2023 796567870 Praveena INDIA POST PAYMENTS BANK LIMITED(508528)
38 REWA MP-13-008-091-002/591
(PURAS) 		1713008091NRG24240820230194835 24/08/2023 devendra chaurasiya 1713008091WL025746 devendra chaurasiya 00415 SBIN0000468 3536 3536 Processed 30/08/2023 796567870 devendrachaurasiya STATE BANK OF INDIA(508548)
SubTotal 5967 5967
39 REWA MP-13-008-078-004/263
(BIHARIYA) 		1713008078NRG24240820230194548 24/08/2023 Sulekha Bansal 1713008078WL025707 Sulekha Bansal 00415 SBIN0004667 1 1 Processed 30/08/2023 796567870 SulekhaBansal STATE BANK OF INDIA(508548)
40 REWA MP-13-008-093-001/1512
(KHAJUHA) 		1713008093NRG24240820230194343 24/08/2023 komalchandra gupta 1713008093WL025671 komalchandra gupta 00415 SBIN0004667 1547 1547 Processed 29/08/2023 796567870 komalchandragupta BANK OF BARODA(606985)
SubTotal 1548 1548
41 REWA MP-13-008-055-001/1-B
(AMILAKI) 		1713008055NRG24240820230194232 24/08/2023 santi patel 1713008055WL025647 santi patel 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 santipatel STATE BANK OF INDIA(508548)
42 REWA MP-13-008-055-001/17
() 		1713008055NRG24240820230194237 24/08/2023 RANI 1713008055WL025647 RANI 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 RANI STATE BANK OF INDIA(508548)
43 REWA MP-13-008-055-001/32-D
(AMILAKI) 		1713008055NRG24240820230194239 24/08/2023 KALLU SAKET 1713008055WL025647 KALLU SAKET 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 KALLUSAKET STATE BANK OF INDIA(508548)
44 REWA MP-13-008-055-001/320-B
(AMILAKI) 		1713008055NRG24240820230194241 24/08/2023 RAMRAHISH MISHRA 1713008055WL025647 RAMRAHISH MISHRA 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 RAMRAHISHMISHRA STATE BANK OF INDIA(508548)
45 REWA MP-13-008-055-001/321-A
(AMILAKI) 		1713008055NRG24240820230194242 24/08/2023 Ashutosh kumar mishra 1713008055WL025647 Ashutosh kumar mishra 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 Ashutoshkumarmishra STATE BANK OF INDIA(508548)
46 REWA MP-13-008-055-001/34-A
(AMILAKI) 		1713008055NRG24240820230194243 24/08/2023 brijesh kumar mishra 1713008055WL025647 brijesh kumar mishra 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 brijeshkumarmishra STATE BANK OF INDIA(508548)
47 REWA MP-13-008-055-001/36-B
(AMILAKI) 		1713008055NRG24240820230194244 24/08/2023 RAMESH KUMAR TRIPATHI 1713008055WL025647 RAMESH KUMAR TRIPATHI 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 RAMESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
48 REWA MP-13-008-055-001/63-A
(AMILAKI) 		1713008055NRG24240820230194247 24/08/2023 saatyam mishra 1713008055WL025647 saatyam mishra 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 saatyammishra PAYTM PAYMENTS BANK LTD(608032)
49 REWA MP-13-008-055-001/63-B
(AMILAKI) 		1713008055NRG24240820230194248 24/08/2023 nilam kumar tripathi 1713008055WL025647 nilam kumar tripathi 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 nilamkumartripathi STATE BANK OF INDIA(508548)
50 REWA MP-13-008-055-001/65-B
(AMILAKI) 		1713008055NRG24240820230194249 24/08/2023 uma shankar tripathi 1713008055WL025647 uma shankar tripathi 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 umashankartripathi STATE BANK OF INDIA(508548)
51 REWA MP-13-008-055-001/669
(AMILAKI) 		1713008055NRG24240820230194250 24/08/2023 rajbhan 1713008055WL025647 rajbhan 00415 SBIN0006251 1547 1547 Processed 30/08/2023 796567870 rajbhan STATE BANK OF INDIA(508548)
52 REWA MP-13-008-055-001/670
(AMILAKI) 		1713008055NRG24240820230194218 24/08/2023 Sheshmani 1713008055WL025646 Sheshmani 00415 SBIN0006251 1768 1768 Processed 30/08/2023 796567870 Sheshmani STATE BANK OF INDIA(508548)
53 REWA MP-13-008-055-001/89-B
(AMILAKI) 		1713008055NRG24240820230194223 24/08/2023 abhishek tripathi 1713008055WL025646 abhishek tripathi 00415 SBIN0006251 1768 1768 Processed 30/08/2023 796567870 abhishektripathi STATE BANK OF INDIA(508548)
54 REWA MP-13-008-055-001/89-D
(AMILAKI) 		1713008055NRG24240820230194225 24/08/2023 dhirendra singh 1713008055WL025646 dhirendra singh 00415 SBIN0006251 1768 1768 Processed 30/08/2023 796567870 dhirendrasingh STATE BANK OF INDIA(508548)
55 REWA MP-13-008-055-001/89-D
(AMILAKI) 		1713008055NRG24240820230194224 24/08/2023 sulochna singh 1713008055WL025646 sulochna singh 00415 SBIN0006251 1768 1768 Processed 30/08/2023 796567870 sulochnasingh STATE BANK OF INDIA(508548)
56 REWA MP-13-008-055-001/90-B
(AMILAKI) 		1713008055NRG24240820230194226 24/08/2023 anand singh patel 1713008055WL025646 anand singh patel 00415 SBIN0006251 1768 1768 Processed 29/08/2023 796567870 anandsinghpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
57 REWA MP-13-008-055-001/90-B
(AMILAKI) 		1713008055NRG24240820230194227 24/08/2023 rekha singh 1713008055WL025646 rekha singh 00415 SBIN0006251 1768 1768 Processed 30/08/2023 796567870 rekhasingh STATE BANK OF INDIA(508548)
58 REWA MP-13-008-055-001/900
(AMILAKI) 		1713008055NRG24240820230194228 24/08/2023 Verendra Kumar Vishwakarma 1713008055WL025646 Verendra Kumar Vishwakarma 00415 SBIN0006251 1768 1768 Processed 30/08/2023 796567870 VerendraKumarVishwakarma STATE BANK OF INDIA(508548)
59 REWA MP-13-008-055-001/91-A
(AMILAKI) 		1713008055NRG24240820230194231 24/08/2023 mahesh singh 1713008055WL025646 mahesh singh 00415 SBIN0006251 1768 1768 Processed 30/08/2023 796567870 maheshsingh STATE BANK OF INDIA(508548)
60 REWA MP-13-008-056-001/242
(RAURA) 		1713008000NRG24240820230194891 24/08/2023 SUNEETA SAKET 1713008WL025755 SUNEETA SAKET 00415 SBIN0006251 3315 3315 Processed 30/08/2023 796567870 SUNEETASAKET STATE BANK OF INDIA(508548)
61 REWA MP-13-008-083-001/532
(JORI) 		1713008083NRG24240820230194763 24/08/2023 vijay kumar dubey 1713008083WL025729 vijay kumar dubey 00415 SBIN0006251 2652 2652 Processed 29/08/2023 796567870 vijaykumardubey UNION BANK OF INDIA(508500)
SubTotal 37128 37128
62 REWA MP-13-008-084-001/698
(LOHI) 		1713008084NRG24240820230194646 24/08/2023 Arjun Prasad kushwaha 1713008084WL025721 Arjun Prasad kushwaha 00415 SBIN0030251 4 4 Processed 29/08/2023 796567870 ArjunPrasadkushwaha UNION BANK OF INDIA(508500)
SubTotal 4 4
63 REWA MP-13-008-093-001/1267
(KHAJUHA) 		1713008093NRG24240820230194348 24/08/2023 Prathviraj Sen 1713008093WL025672 Prathviraj Sen 00468 UBIN0537306 1547 1547 Processed 29/08/2023 796567870 PrathvirajSen UNION BANK OF INDIA(508500)
SubTotal 1547 1547
64 REWA MP-13-008-091-002/300-B
(PURAS) 		1713008091NRG24240820230194832 24/08/2023 ravi kewat 1713008091WL025744 ravi kewat 00468 UBIN0539741 3536 3536 Processed 29/08/2023 796567870 ravikewat UNION BANK OF INDIA(508500)
SubTotal 3536 3536
65 REWA MP-13-008-091-001/665
(PURAS) 		1713008091NRG24240820230194833 24/08/2023 rishi kumar tiwari 1713008091WL025745 rishi kumar tiwari 00468 UBIN0542148 3536 3536 Processed 29/08/2023 796567870 rishikumartiwari UNION BANK OF INDIA(508500)
SubTotal 3536 3536
66 REWA MP-13-008-034-003/107
(KARAHIYA N.2) 		1713008000NRG24240820230194525 24/08/2023 ramkali 1713008WL025691 ramkali 00468 UBIN0542466 3536 3536 Processed 29/08/2023 796567870 ramkali UNION BANK OF INDIA(508500)
SubTotal 3536 3536
67 REWA MP-13-008-083-003/365
(JORI) 		1713008083NRG24240820230194765 24/08/2023 anit kushwaha 1713008083WL025729 anit kushwaha 00468 UBIN0542504 2652 2652 Processed 29/08/2023 796567870 anitkushwaha UNION BANK OF INDIA(508500)
68 REWA MP-13-008-083-003/457
(JORI) 		1713008083NRG24240820230194767 24/08/2023 RAJKUMAR GAUTIYA 1713008083WL025729 RAJKUMAR GAUTIYA 00468 UBIN0542504 2652 2652 Processed 29/08/2023 796567870 RAJKUMARGAUTIYA UNION BANK OF INDIA(508500)
69 REWA MP-13-008-083-003/494
(JORI) 		1713008083NRG24240820230194768 24/08/2023 jitendra singh 1713008083WL025729 jitendra singh 00468 UBIN0542504 2652 2652 Processed 29/08/2023 796567870 jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-083-003/547
(JORI) 		1713008083NRG24240820230194772 24/08/2023 aasha devi singh 1713008083WL025729 aasha devi singh 00468 UBIN0542504 2652 2652 Processed 29/08/2023 796567870 aashadevisingh UNION BANK OF INDIA(508500)
71 REWA MP-13-008-083-003/550
(JORI) 		1713008083NRG24240820230194774 24/08/2023 karishma singh 1713008083WL025729 karishma singh 00468 UBIN0542504 2652 2652 Processed 30/08/2023 796567870 karishmasingh STATE BANK OF INDIA(508548)
72 REWA MP-13-008-085-001/518
(KHAMHA) 		1713008085NRG24240820230194291 24/08/2023 Roshni 1713008085WL025659 Roshni 00468 UBIN0542504 2873 2873 Processed 29/08/2023 796567870 Roshni UNION BANK OF INDIA(508500)
73 REWA MP-13-008-093-001/1180
(KHAJUHA) 		1713008093NRG24240820230194341 24/08/2023 Archana Patel 1713008093WL025671 Archana Patel 00468 UBIN0542504 1326 1326 Processed 29/08/2023 796567870 ArchanaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
74 REWA MP-13-008-078-004/272
(BIHARIYA) 		1713008078NRG24240820230194549 24/08/2023 Saaukhilal prajapati 1713008078WL025707 Saaukhilal prajapati 00468 UBIN0543748 1 1 Processed 29/08/2023 796567870 Saaukhilalprajapati PUNJAB NATIONAL BANK(508568)
75 REWA MP-13-008-091-002/575-D
(PURAS) 		1713008091NRG24240820230194837 24/08/2023 keshkumar chaurasiya 1713008091WL025748 keshkumar chaurasiya 00468 UBIN0543748 3264 3264 Processed 29/08/2023 796567870 keshkumarchaurasiya UNION BANK OF INDIA(508500)
SubTotal 3265 3265
76 REWA MP-13-008-036-001/352
(MADHEPUR) 		1713008036NRG24240820230195093 24/08/2023 KESHKALI 1713008036WL025779 KESHKALI 00468 UBIN0546518 2448 2448 Processed 29/08/2023 796567870 KESHKALI UNION BANK OF INDIA(508500)
77 REWA MP-13-008-036-001/426
(MADHEPUR) 		1713008036NRG24240820230195096 24/08/2023 ashok sen 1713008036WL025779 ashok sen 00468 UBIN0546518 2123 2123 Processed 29/08/2023 796567870 ashoksen UNION BANK OF INDIA(508500)
SubTotal 4571 4571
78 REWA MP-13-008-011-002/305
(KULLU) 		1713008011NRG24240820230194781 24/08/2023 mnisha 1713008011WL025731 mnisha 00468 UBIN0548146 1326 1326 Processed 30/08/2023 796567870 mnisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 REWA MP-13-008-084-001/803
(LOHI) 		1713008084NRG24240820230194647 24/08/2023 Shivraj kushwaha 1713008084WL025721 Shivraj kushwaha 00468 UBIN0558699 1326 1326 Processed 29/08/2023 796567870 Shivrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-085-001/517
(KHAMHA) 		1713008085NRG24240820230194289 24/08/2023 Munindra 1713008085WL025659 Munindra 00468 UBIN0558699 2431 2431 Processed 29/08/2023 796567870 Munindra HDFC BANK LTD(607152)
SubTotal 3757 3757
81 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG24240820230194762 24/08/2023 prabha saket 1713008083WL025729 prabha saket 00468 UBIN0563137 2652 2652 Processed 29/08/2023 796567870 prabhasaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
82 REWA MP-13-008-015-001/61-D
(HARADEE) 		1713008015NRG24240820230194429 24/08/2023 rakesh shukla 1713008015WL025683 rakesh shukla 00468 UBIN0565318 1105 1105 Processed 29/08/2023 796567870 rakeshshukla UNION BANK OF INDIA(508500)
SubTotal 1105 1105
83 REWA MP-13-008-078-004/280
(BIHARIYA) 		1713008078NRG24240820230194550 24/08/2023 Sukhendra Saket 1713008078WL025707 Sukhendra Saket 00468 UBIN0566845 1 1 Processed 29/08/2023 796567870 SukhendraSaket PUNJAB NATIONAL BANK(508568)
84 REWA MP-13-008-083-001/348
(JORI) 		1713008083NRG24240820230194761 24/08/2023 lokesh kumar mishra 1713008083WL025729 lokesh kumar mishra 00468 UBIN0566845 2652 2652 Processed 29/08/2023 796567870 lokeshkumarmishra IDBI BANK(607095)
85 REWA MP-13-008-083-001/532
(JORI) 		1713008083NRG24240820230194764 24/08/2023 neeraj dubey 1713008083WL025729 neeraj dubey 00468 UBIN0566845 2652 2652 Processed 29/08/2023 796567870 neerajdubey UNION BANK OF INDIA(508500)
SubTotal 5305 5305
86 REWA MP-13-008-055-001/688-D
(AMILAKI) 		1713008055NRG24240820230194219 24/08/2023 RAGHAVENDR SEN 1713008055WL025646 RAGHAVENDR SEN 00468 UBIN0567639 1768 1768 Processed 29/08/2023 796567870 RAGHAVENDRSEN UNION BANK OF INDIA(508500)
87 REWA MP-13-008-055-001/901
(AMILAKI) 		1713008055NRG24240820230194229 24/08/2023 Rekha Kushwaha 1713008055WL025646 Rekha Kushwaha 00468 UBIN0567639 1768 1768 Processed 29/08/2023 796567870 RekhaKushwaha UNION BANK OF INDIA(508500)
SubTotal 3536 3536
88 REWA MP-13-008-011-001/119
(KULLU) 		1713008011NRG24240820230194776 24/08/2023 ANIL 1713008011WL025731 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567870 ANIL MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-011-002/107
(KULLU) 		1713008011NRG24240820230194779 24/08/2023 mandheer 1713008011WL025731 mandheer 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567870 mandheer MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24230820230193968 24/08/2023 Amritlal Kol 1713008012WL025610 Amritlal Kol 00602 SBIN0RRMBGB 221 221 Processed 29/08/2023 796567870 AmritlalKol MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24230820230193969 24/08/2023 Kaushilya Kol 1713008012WL025610 Kaushilya Kol 00602 SBIN0RRMBGB 221 221 Processed 29/08/2023 796567870 KaushilyaKol MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-036-001/284
(MADHEPUR) 		1713008036NRG24240820230195092 24/08/2023 sheela saket 1713008036WL025779 sheela saket 00602 SBIN0RRMBGB 2316 2316 Processed 29/08/2023 796567870 sheelasaket BANK OF BARODA(606985)
93 REWA MP-13-008-036-001/86
(MADHEPUR) 		1713008036NRG24240820230195097 24/08/2023 ramashray kol 1713008036WL025779 ramashray kol 00602 SBIN0RRMBGB 2316 2316 Processed 29/08/2023 796567870 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-055-001/100-A
(AMILAKI) 		1713008055NRG24240820230194233 24/08/2023 MAYA PANDEY 1713008055WL025647 MAYA PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796567870 MAYAPANDEY MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-066-001/29
(CHHIREHATA) 		1713008066NRG24240820230194876 24/08/2023 shayamlal 1713008066WL025753 shayamlal 00602 SBIN0RRMBGB 1989 1989 Processed 29/08/2023 796567870 shayamlal MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-066-002/386
(CHHIREHATA) 		1713008066NRG24240820230194884 24/08/2023 Gendiya Kol 1713008066WL025753 Gendiya Kol 00602 SBIN0RRMBGB 1989 1989 Processed 30/08/2023 796567870 GendiyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
97 REWA MP-13-008-066-002/414
(CHHIREHATA) 		1713008066NRG24240820230194885 24/08/2023 Shree Niwash Sondhiya 1713008066WL025753 Shree Niwash Sondhiya 00602 SBIN0RRMBGB 1989 1989 Processed 29/08/2023 796567870 ShreeNiwashSondhiya MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-066-002/69
() 		1713008066NRG24240820230194887 24/08/2023 asha 1713008066WL025753 asha 00602 SBIN0RRMBGB 1989 1989 Processed 30/08/2023 796567870 asha BANK OF INDIA(508505)
99 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24240820230194547 24/08/2023 devsharan 1713008078WL025707 devsharan 00602 SBIN0RRMBGB 1 1 Processed 29/08/2023 796567870 devsharan MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-078-004/284
(BIHARIYA) 		1713008078NRG24240820230194551 24/08/2023 Shiv Narayan Saket 1713008078WL025707 Shiv Narayan Saket 00602 SBIN0RRMBGB 1 1 Processed 29/08/2023 796567870 ShivNarayanSaket UNION BANK OF INDIA(508500)
101 REWA MP-13-008-078-004/285
(BIHARIYA) 		1713008078NRG24240820230194552 24/08/2023 Ram Shran Charmakar 1713008078WL025707 Ram Shran Charmakar 00602 SBIN0RRMBGB 1 1 Processed 29/08/2023 796567870 RamShranCharmakar MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-078-004/300
(BIHARIYA) 		1713008078NRG24240820230194553 24/08/2023 Dilip Kumar Saket 1713008078WL025707 Dilip Kumar Saket 00602 SBIN0RRMBGB 221 221 Processed 29/08/2023 796567870 DilipKumarSaket UNION BANK OF INDIA(508500)
103 REWA MP-13-008-078-004/305
(BIHARIYA) 		1713008078NRG24240820230194554 24/08/2023 Shivkali Saket 1713008078WL025707 Shivkali Saket 00602 SBIN0RRMBGB 221 221 Processed 29/08/2023 796567870 ShivkaliSaket MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-083-003/416
(JORI) 		1713008083NRG24240820230194766 24/08/2023 shivkumari kushwaha 1713008083WL025729 shivkumari kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796567870 shivkumarikushwaha STATE BANK OF INDIA(508548)
105 REWA MP-13-008-083-003/546
(JORI) 		1713008083NRG24240820230194771 24/08/2023 maya singh 1713008083WL025729 maya singh 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796567870 mayasingh CANARA BANK(508532)
106 REWA MP-13-008-083-003/549
(JORI) 		1713008083NRG24240820230194773 24/08/2023 archana singh 1713008083WL025729 archana singh 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796567870 archanasingh MADHYANCHAL GRAMIN BANK(607232)
107 REWA MP-13-008-084-001/884
(LOHI) 		1713008084NRG24240820230194649 24/08/2023 Amit Shukla 1713008084WL025721 Amit Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567870 AmitShukla MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-084-001/887
(LOHI) 		1713008084NRG24240820230194650 24/08/2023 vimla Kushwaha 1713008084WL025721 vimla Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567870 vimlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-084-001/889
(LOHI) 		1713008084NRG24240820230194651 24/08/2023 vijay kushwaha 1713008084WL025721 vijay kushwaha 00602 SBIN0RRMBGB 4 4 Processed 29/08/2023 796567870 vijaykushwaha UNION BANK OF INDIA(508500)
110 REWA MP-13-008-090-002/623
(CHAURIYAR) 		1713008090NRG24240820230194893 24/08/2023 Seeta prasad dwivedi 1713008090WL025756 Seeta prasad dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796567870 Seetaprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-091-001/564
(PURAS) 		1713008091NRG24240820230194839 24/08/2023 rinu tiwari 1713008091WL025749 rinu tiwari 00602 SBIN0RRMBGB 2352 2352 Processed 30/08/2023 796567870 rinutiwari BANK OF INDIA(508505)
112 REWA MP-13-008-091-001/626-B
(PURAS) 		1713008091NRG24240820230194840 24/08/2023 sunita pathak 1713008091WL025749 sunita pathak 00602 SBIN0RRMBGB 2352 2352 Processed 29/08/2023 796567870 sunitapathak MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-091-001/627-A
(PURAS) 		1713008091NRG24240820230194841 24/08/2023 rajendra prasad dubey 1713008091WL025750 rajendra prasad dubey 00602 SBIN0RRMBGB 2702 2702 Processed 29/08/2023 796567870 rajendraprasaddubey MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-093-001/1214
(KHAJUHA) 		1713008093NRG24240820230194347 24/08/2023 ramesh patel 1713008093WL025672 ramesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796567870 rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
115 REWA MP-13-008-093-001/1766
(KHAJUHA) 		1713008093NRG24240820230194349 24/08/2023 Ramayan Prasad Chaurasiya 1713008093WL025672 Ramayan Prasad Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796567870 RamayanPrasadChaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40333 40333
116 REWA MP-13-008-093-001/1054
(KHAJUHA) 		1713008093NRG24240820230194339 24/08/2023 pramod patel 1713008093WL025671 pramod patel 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796567870 pramodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 204990 204990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240823APB_FTO_234067 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_240823APB_FTO_234067 Bank of India BKID0009441 REWA 19669
3 REWA MP1713008_240823APB_FTO_234067 Central Bank Of India CBIN0281413 REWA 4862
4 REWA MP1713008_240823APB_FTO_234067 HDFC bank HDFC0001059 REWA 1547
5 REWA MP1713008_240823APB_FTO_234067 Indian Bank IDIB000G623 Govindgarh 3094
6 REWA MP1713008_240823APB_FTO_234067 Indian Bank IDIB000G658 GURH 1547
7 REWA MP1713008_240823APB_FTO_234067 Indian Bank IDIB000R631 REWA 1547
8 REWA MP1713008_240823APB_FTO_234067 Indian Bank IDIB000T572 TIKAR 13828
9 REWA MP1713008_240823APB_FTO_234067 Punjab & Sind Bank PSIB0000332 REWA 1768
10 REWA MP1713008_240823APB_FTO_234067 Punjab National Bank PUNB0041610 Rewa 9724
11 REWA MP1713008_240823APB_FTO_234067 Punjab National Bank PUNB0049100 REWA 4199
12 REWA MP1713008_240823APB_FTO_234067 State Bank of India SBIN0000468 REWA MAIN 5967
13 REWA MP1713008_240823APB_FTO_234067 State Bank of India SBIN0004667 REWA CITY 1548
14 REWA MP1713008_240823APB_FTO_234067 State Bank of India SBIN0006251 AMILIKI 37128
15 REWA MP1713008_240823APB_FTO_234067 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4
16 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0537306 REWA 1547
17 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0539741 MANIKWAR 3536
18 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0542148 JANKIKUND 3536
19 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0542466 CHARHATA 3536
20 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0542504 SAMAN 17459
21 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0543748 DWARI 3265
22 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0546518 GARHWA 4571
23 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
24 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3757
25 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
26 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0565318 RAHAT 1105
27 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0566845 BICHHIYA 5305
28 REWA MP1713008_240823APB_FTO_234067 Union Bank of India UBIN0567639 GOVINDGARH 3536
29 REWA MP1713008_240823APB_FTO_234067 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 7960
30 REWA MP1713008_240823APB_FTO_234067 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 222
31 REWA MP1713008_240823APB_FTO_234067 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 4632
32 REWA MP1713008_240823APB_FTO_234067 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 9725
33 REWA MP1713008_240823APB_FTO_234067 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 10500
34 REWA MP1713008_240823APB_FTO_234067 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3094
35 REWA MP1713008_240823APB_FTO_234067 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1548
36 REWA MP1713008_240823APB_FTO_234067 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
37 REWA MP1713008_240823APB_FTO_234067 India Post Payments Bank IPOS0000001 Rewa 1547

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