Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_011123APB_FTO_341739
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-13-008-031-001/2
(CHHIJABAR) 		1713008031NRG24011120230274905 01/11/2023 pushpendra vishwakarma 1713008031WL037967 pushpendra vishwakarma 00045 BARB0REWAXX 663 663 Processed 02/01/2024 333261506 pushpendravishwakarma CENTRAL BANK OF INDIA(607115)
2 REWA MP-13-008-073-002/540-B
(SHIWAPURWA 603) 		1713008073NRG24011120230273834 01/11/2023 shrikant 1713008073WL037876 shrikant 00045 BARB0REWAXX 3315 3315 Processed 02/01/2024 333261506 shrikant INDIAN BANK(607105)
SubTotal 3978 3978
3 REWA MP-13-008-073-002/411-D
(SHIWAPURWA 603) 		1713008073NRG24011120230273828 01/11/2023 ashok patel 1713008073WL037874 ashok patel 00048 BKID0009441 3315 3315 Processed 02/01/2024 333261506 ashokpatel BANK OF INDIA(508505)
4 REWA MP-13-008-073-002/560-A
(SHIWAPURWA 603) 		1713008073NRG24011120230273835 01/11/2023 mashebdea 1713008073WL037876 mashebdea 00048 BKID0009441 3315 3315 Processed 02/01/2024 333261506 mashebdea BANK OF INDIA(508505)
5 REWA MP-13-008-073-002/652-A
(SHIWAPURWA 603) 		1713008073NRG24011120230273840 01/11/2023 phoolchand basor 1713008073WL037877 phoolchand basor 00048 BKID0009441 3315 3315 Processed 02/01/2024 333261506 phoolchandbasor CENTRAL BANK OF INDIA(607115)
6 REWA MP-13-008-082-002/467
(KOTHI) 		1713008082NRG24011120230274233 01/11/2023 saroj 1713008082WL037906 saroj 00048 BKID0009441 1105 1105 Processed 02/01/2024 333261506 saroj BANK OF INDIA(508505)
7 REWA MP-13-008-082-002/576
(KOTHI) 		1713008082NRG24011120230274235 01/11/2023 lacchu patel 1713008082WL037906 lacchu patel 00048 BKID0009441 5 5 Processed 02/01/2024 333261506 lacchupatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11055 11055
8 REWA MP-13-008-082-002/203-B
(KOTHI) 		1713008082NRG24011120230274247 01/11/2023 dipak kumar tiwari 1713008082WL037908 dipak kumar tiwari 00051 MAHB0001793 1105 1105 Processed 02/01/2024 333261506 dipakkumartiwari BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
9 REWA MP-13-008-031-001/2
(CHHIJABAR) 		1713008031NRG24011120230274906 01/11/2023 archana vishwakarma 1713008031WL037967 archana vishwakarma 00089 CBIN0283897 663 663 Processed 02/01/2024 333261506 archanavishwakarma BANK OF BARODA(606985)
10 REWA MP-13-008-031-001/36-B
(CHHIJABAR) 		1713008031NRG24011120230274908 01/11/2023 rajnish yadav 1713008031WL037967 rajnish yadav 00089 CBIN0283897 2652 2652 Processed 02/01/2024 333261506 rajnishyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
11 REWA MP-13-008-085-002/416-C
(KHAMHA) 		1713008085NRG24011120230273809 01/11/2023 dashrath 1713008085WL037866 dashrath 00165 IBKL0000423 3094 3094 Processed 02/01/2024 333261506 dashrath CANARA BANK(508532)
SubTotal 3094 3094
12 REWA MP-13-008-073-002/160-B
(SHIWAPURWA 603) 		1713008073NRG24011120230273833 01/11/2023 VHGY 1713008073WL037876 VHGY 00176 IDIB000R078 2652 2652 Processed 02/01/2024 333261506 VHGY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 REWA MP-13-008-041-004/157
(MAGURAHAI) 		1713008041NRG24011120230274417 01/11/2023 Shivbhan singh 1713008041WL037923 Shivbhan singh 00176 IDIB000R631 40 40 Processed 02/01/2024 333261506 Shivbhansingh INDIAN BANK(607105)
SubTotal 40 40
14 REWA MP-13-008-082-002/151-A
(KOTHI) 		1713008082NRG24011120230274242 01/11/2023 shyambati patel 1713008082WL037908 shyambati patel 00354 PUNB0041610 5 5 Processed 02/01/2024 333261506 shyambatipatel PUNJAB NATIONAL BANK(508568)
15 REWA MP-13-008-082-002/200-C
(KOTHI) 		1713008082NRG24011120230274244 01/11/2023 kamlesh patel 1713008082WL037908 kamlesh patel 00354 PUNB0041610 1105 1105 Processed 02/01/2024 333261506 kamleshpatel PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-082-002/23-B
(KOTHI) 		1713008082NRG24011120230274240 01/11/2023 raju vishwakarma 1713008082WL037907 raju vishwakarma 00354 PUNB0041610 1000 1000 Processed 02/01/2024 333261506 rajuvishwakarma UNION BANK OF INDIA(508500)
17 REWA MP-13-008-082-002/24-B
(KOTHI) 		1713008082NRG24011120230274241 01/11/2023 ram prakash pandey 1713008082WL037907 ram prakash pandey 00354 PUNB0041610 1105 1105 Processed 02/01/2024 333261506 ramprakashpandey PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-082-002/43-A
(KOTHI) 		1713008082NRG24011120230274254 01/11/2023 shyambai patel 1713008082WL037909 shyambai patel 00354 PUNB0041610 884 884 Processed 02/01/2024 333261506 shyambaipatel MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-082-002/537
(KOTHI) 		1713008082NRG24011120230274285 01/11/2023 urmila kewat 1713008082WL037912 urmila kewat 00354 PUNB0041610 1768 1768 Processed 02/01/2024 333261506 urmilakewat MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-082-002/544
(KOTHI) 		1713008082NRG24011120230274286 01/11/2023 dharmendra misra 1713008082WL037912 dharmendra misra 00354 PUNB0041610 1768 1768 Processed 02/01/2024 333261506 dharmendramisra MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-082-002/599
(KOTHI) 		1713008082NRG24011120230274248 01/11/2023 om prakash pandey 1713008082WL037908 om prakash pandey 00354 PUNB0041610 1105 1105 Processed 02/01/2024 333261506 omprakashpandey PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-082-002/610
(KOTHI) 		1713008082NRG24011120230274290 01/11/2023 manoj kumar tiwari 1713008082WL037912 manoj kumar tiwari 00354 PUNB0041610 1768 1768 Processed 02/01/2024 333261506 manojkumartiwari UNION BANK OF INDIA(508500)
23 REWA MP-13-008-082-002/621
(KOTHI) 		1713008082NRG24011120230274291 01/11/2023 chhotelal kori 1713008082WL037912 chhotelal kori 00354 PUNB0041610 1768 1768 Processed 02/01/2024 333261506 chhotelalkori STATE BANK OF INDIA(508548)
24 REWA MP-13-008-082-002/663
(KOTHI) 		1713008082NRG24011120230274251 01/11/2023 sonai saket 1713008082WL037908 sonai saket 00354 PUNB0041610 1105 1105 Processed 02/01/2024 333261506 sonaisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13381 13381
25 REWA MP-13-008-036-001/380
(MADHEPUR) 		1713008036NRG24011120230273844 01/11/2023 RAJBAHADUR YADAV 1713008036WL037879 RAJBAHADUR YADAV 00354 PUNB0096410 1105 1105 Processed 02/01/2024 333261506 RAJBAHADURYADAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 REWA MP-13-008-073-002/522-A
(SHIWAPURWA 603) 		1713008073NRG24011120230273837 01/11/2023 TRYF 1713008073WL037877 TRYF 00354 PUNB0623900 1326 1326 Processed 02/01/2024 333261506 TRYF PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-085-002/510
(KHAMHA) 		1713008085NRG24011120230273810 01/11/2023 pradeep pathak 1713008085WL037867 pradeep pathak 00354 PUNB0623900 3094 3094 Processed 02/01/2024 333261506 pradeeppathak STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 REWA MP-13-008-085-002/436
(KHAMHA) 		1713008085NRG24251020230264710 01/11/2023 ram bahadur 1713008085WL036785 ram bahadur 00354 PUNB0629300 1547 1547 Processed 02/01/2024 333261506 rambahadur BANK OF INDIA(508505)
SubTotal 1547 1547
29 REWA MP-13-008-031-001/1
(CHHIJABAR) 		1713008031NRG24011120230274901 01/11/2023 heera devi sharma 1713008031WL037967 heera devi sharma 00415 SBIN0000468 36 36 Processed 02/01/2024 333261506 heeradevisharma STATE BANK OF INDIA(508548)
30 REWA MP-13-008-035-002/436
(BHOLAGADHA) 		1713008035NRG24011120230274301 01/11/2023 sunil kumar saket 1713008035WL037914 sunil kumar saket 00415 SBIN0000468 1105 1105 Processed 02/01/2024 333261506 sunilkumarsaket PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-038-003/244
(AGADAL) 		1713008038NRG24011120230273687 01/11/2023 ajay 1713008038WL037853 ajay 00415 SBIN0000468 4 4 Processed 02/01/2024 333261506 ajay UNION BANK OF INDIA(508500)
32 REWA MP-13-008-041-004/159
(MAGURAHAI) 		1713008041NRG24011120230274418 01/11/2023 Mahadev Payashi 1713008041WL037923 Mahadev Payashi 00415 SBIN0000468 40 40 Processed 02/01/2024 333261506 MahadevPayashi STATE BANK OF INDIA(508548)
33 REWA MP-13-008-041-004/179
(MAGURAHAI) 		1713008041NRG24011120230274421 01/11/2023 Heeralal kol 1713008041WL037923 Heeralal kol 00415 SBIN0000468 40 40 Processed 02/01/2024 333261506 Heeralalkol STATE BANK OF INDIA(508548)
SubTotal 1225 1225
34 REWA MP-13-008-069-004/1-B
(DUBI) 		1713008069NRG24011120230274564 01/11/2023 DIlip kushwaha 1713008069WL037926 DIlip kushwaha 00415 SBIN0004667 1989 1989 Processed 02/01/2024 333261506 DIlipkushwaha STATE BANK OF INDIA(508548)
35 REWA MP-13-008-069-004/45-C
(DUBI) 		1713008069NRG24011120230274568 01/11/2023 SAMALBAHADUR RAJK 1713008069WL037926 SAMALBAHADUR RAJK 00415 SBIN0004667 1989 1989 Processed 02/01/2024 333261506 SAMALBAHADURRAJK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 REWA MP-13-008-041-004/107
(MAGURAHAI) 		1713008041NRG24011120230274413 01/11/2023 Kamla Singh 1713008041WL037923 Kamla Singh 00415 SBIN0030251 40 40 Processed 02/01/2024 333261506 KamlaSingh STATE BANK OF INDIA(508548)
37 REWA MP-13-008-085-002/515
(KHAMHA) 		1713008085NRG24011120230273811 01/11/2023 Pushpraj mishra 1713008085WL037868 Pushpraj mishra 00415 SBIN0030251 3094 3094 Processed 02/01/2024 333261506 Pushprajmishra STATE BANK OF INDIA(508548)
SubTotal 3134 3134
38 REWA MP-13-008-041-004/120
() 		1713008041NRG24011120230274414 01/11/2023 Kiran pandey 1713008041WL037923 Kiran pandey 00468 UBIN0537306 40 40 Processed 02/01/2024 333261506 Kiranpandey STATE BANK OF INDIA(508548)
39 REWA MP-13-008-073-002/540-B
(SHIWAPURWA 603) 		1713008073NRG24011120230273829 01/11/2023 sutanand 1713008073WL037874 sutanand 00468 UBIN0537306 3315 3315 Processed 02/01/2024 333261506 sutanand BANK OF INDIA(508505)
SubTotal 3355 3355
40 REWA MP-13-008-035-002/419
(BHOLAGADHA) 		1713008035NRG24011120230274298 01/11/2023 raghuveer prasad chaturvedi 1713008035WL037914 raghuveer prasad chaturvedi 00468 UBIN0542466 5 5 Processed 02/01/2024 333261506 raghuveerprasadchaturvedi UNION BANK OF INDIA(508500)
41 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24011120230274299 01/11/2023 balram chaturvedi 1713008035WL037914 balram chaturvedi 00468 UBIN0542466 1105 1105 Processed 02/01/2024 333261506 balramchaturvedi UNION BANK OF INDIA(508500)
42 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24011120230274300 01/11/2023 prashun chaturvedi 1713008035WL037914 prashun chaturvedi 00468 UBIN0542466 1105 1105 Processed 02/01/2024 333261506 prashunchaturvedi UNION BANK OF INDIA(508500)
43 REWA MP-13-008-035-003/412
(BHOLAGADHA) 		1713008035NRG24011120230274303 01/11/2023 pushpa devi dubey 1713008035WL037914 pushpa devi dubey 00468 UBIN0542466 5 5 Processed 02/01/2024 333261506 pushpadevidubey UNION BANK OF INDIA(508500)
44 REWA MP-13-008-035-003/412
(BHOLAGADHA) 		1713008035NRG24011120230274304 01/11/2023 rajendra dwivedi 1713008035WL037914 rajendra dwivedi 00468 UBIN0542466 5 5 Processed 02/01/2024 333261506 rajendradwivedi UNION BANK OF INDIA(508500)
45 REWA MP-13-008-035-003/412
(BHOLAGADHA) 		1713008035NRG24011120230274302 01/11/2023 shinivash dubey 1713008035WL037914 shinivash dubey 00468 UBIN0542466 5 5 Processed 02/01/2024 333261506 shinivashdubey UNION BANK OF INDIA(508500)
46 REWA MP-13-008-035-003/5
(BHOLAGADHA) 		1713008035NRG24011120230274305 01/11/2023 balendra dubey 1713008035WL037914 balendra dubey 00468 UBIN0542466 1105 1105 Processed 02/01/2024 333261506 balendradubey UNION BANK OF INDIA(508500)
47 REWA MP-13-008-035-003/5
(BHOLAGADHA) 		1713008035NRG24011120230274306 01/11/2023 monu dwivedi 1713008035WL037914 monu dwivedi 00468 UBIN0542466 1105 1105 Processed 02/01/2024 333261506 monudwivedi UNION BANK OF INDIA(508500)
48 REWA MP-13-008-038-003/1
(AGADAL) 		1713008038NRG24011120230273673 01/11/2023 DAYALU 1713008038WL037853 DAYALU 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 DAYALU UNION BANK OF INDIA(508500)
49 REWA MP-13-008-038-003/110-A
(AGADAL) 		1713008038NRG24011120230273674 01/11/2023 RAMPHAL 1713008038WL037853 RAMPHAL 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 RAMPHAL UNION BANK OF INDIA(508500)
50 REWA MP-13-008-038-003/117-a
(AGADAL) 		1713008038NRG24011120230273675 01/11/2023 BABULAL 1713008038WL037853 BABULAL 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 BABULAL UNION BANK OF INDIA(508500)
51 REWA MP-13-008-038-003/118-C
(AGADAL) 		1713008038NRG24011120230273676 01/11/2023 Bablu 1713008038WL037853 Bablu 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 Bablu UNION BANK OF INDIA(508500)
52 REWA MP-13-008-038-003/128-b
() 		1713008038NRG24011120230273677 01/11/2023 siyasaran 1713008038WL037853 siyasaran 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 siyasaran UNION BANK OF INDIA(508500)
53 REWA MP-13-008-038-003/144
() 		1713008038NRG24011120230273678 01/11/2023 GHALAL 1713008038WL037853 GHALAL 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 GHALAL UNION BANK OF INDIA(508500)
54 REWA MP-13-008-038-003/148
() 		1713008038NRG24011120230273679 01/11/2023 gokaran 1713008038WL037853 gokaran 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 gokaran UNION BANK OF INDIA(508500)
55 REWA MP-13-008-038-003/17
(AGADAL) 		1713008038NRG24011120230273680 01/11/2023 nirmala saket 1713008038WL037853 nirmala saket 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 nirmalasaket UNION BANK OF INDIA(508500)
56 REWA MP-13-008-038-003/180-B
(AGADAL) 		1713008038NRG24011120230273681 01/11/2023 sudama 1713008038WL037853 sudama 00468 UBIN0542466 2 2 Processed 02/01/2024 333261506 sudama UNION BANK OF INDIA(508500)
57 REWA MP-13-008-038-003/183-A
(AGADAL) 		1713008038NRG24011120230273682 01/11/2023 sonu kewat 1713008038WL037853 sonu kewat 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 sonukewat UNION BANK OF INDIA(508500)
58 REWA MP-13-008-038-003/230
() 		1713008038NRG24011120230273683 01/11/2023 Rakesh 1713008038WL037853 Rakesh 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 Rakesh UNION BANK OF INDIA(508500)
59 REWA MP-13-008-038-003/231-B
(AGADAL) 		1713008038NRG24011120230273684 01/11/2023 Chandra shekhar saket 1713008038WL037853 Chandra shekhar saket 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 Chandrashekharsaket UNION BANK OF INDIA(508500)
60 REWA MP-13-008-038-003/238
(AGADAL) 		1713008038NRG24011120230273685 01/11/2023 Vinod kewat 1713008038WL037853 Vinod kewat 00468 UBIN0542466 1 1 Processed 02/01/2024 333261506 Vinodkewat UNION BANK OF INDIA(508500)
61 REWA MP-13-008-038-003/238-B
(AGADAL) 		1713008038NRG24011120230273686 01/11/2023 Kamlesh saket 1713008038WL037853 Kamlesh saket 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 Kamleshsaket UNION BANK OF INDIA(508500)
62 REWA MP-13-008-038-003/255-A
(AGADAL) 		1713008038NRG24011120230273688 01/11/2023 biswanath 1713008038WL037853 biswanath 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 biswanath UNION BANK OF INDIA(508500)
63 REWA MP-13-008-038-003/271-C
(AGADAL) 		1713008038NRG24011120230273689 01/11/2023 Abhishek saket 1713008038WL037853 Abhishek saket 00468 UBIN0542466 3 3 Processed 02/01/2024 333261506 Abhisheksaket UNION BANK OF INDIA(508500)
64 REWA MP-13-008-038-003/301
(AGADAL) 		1713008038NRG24011120230273690 01/11/2023 ashok 1713008038WL037853 ashok 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 ashok UNION BANK OF INDIA(508500)
65 REWA MP-13-008-038-003/302
(AGADAL) 		1713008038NRG24011120230273691 01/11/2023 shriniwas 1713008038WL037853 shriniwas 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 shriniwas UNION BANK OF INDIA(508500)
66 REWA MP-13-008-038-003/330-B
(AGADAL) 		1713008038NRG24011120230273692 01/11/2023 Babulal 1713008038WL037853 Babulal 00468 UBIN0542466 2 2 Processed 02/01/2024 333261506 Babulal UNION BANK OF INDIA(508500)
67 REWA MP-13-008-038-003/359
(AGADAL) 		1713008038NRG24011120230273693 01/11/2023 Ramkumar 1713008038WL037853 Ramkumar 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 Ramkumar UNION BANK OF INDIA(508500)
68 REWA MP-13-008-038-003/44-A
(AGADAL) 		1713008038NRG24011120230273694 01/11/2023 jhalla 1713008038WL037853 jhalla 00468 UBIN0542466 4 4 Processed 02/01/2024 333261506 jhalla UNION BANK OF INDIA(508500)
69 REWA MP-13-008-041-004/154
(MAGURAHAI) 		1713008041NRG24011120230274416 01/11/2023 KENDRA KUMAR 1713008041WL037923 KENDRA KUMAR 00468 UBIN0542466 40 40 Processed 02/01/2024 333261506 KENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4556 4556
70 REWA MP-13-008-085-002/419-C
(KHAMHA) 		1713008085NRG24251020230264712 01/11/2023 ANEETA KEWATR 1713008085WL036787 ANEETA KEWATR 00468 UBIN0542504 1547 1547 Processed 02/01/2024 333261506 ANEETAKEWATR CENTRAL BANK OF INDIA(607115)
71 REWA MP-13-008-085-002/450
(KHAMHA) 		1713008085NRG24251020230264713 01/11/2023 jitendra kol 1713008085WL036788 jitendra kol 00468 UBIN0542504 1547 1547 Processed 02/01/2024 333261506 jitendrakol INDIAN BANK(607105)
72 REWA MP-13-008-085-002/450
(KHAMHA) 		1713008085NRG24011120230273814 01/11/2023 jitendra kol 1713008085WL037871 jitendra kol 00468 UBIN0542504 110 110 Processed 02/01/2024 333261506 jitendrakol INDIAN BANK(607105)
73 REWA MP-13-008-085-002/507
(KHAMHA) 		1713008085NRG24011120230273813 01/11/2023 nirasiya 1713008085WL037870 nirasiya 00468 UBIN0542504 2652 2652 Processed 02/01/2024 333261506 nirasiya UNION BANK OF INDIA(508500)
SubTotal 5856 5856
74 REWA MP-13-008-036-001/377
(MADHEPUR) 		1713008036NRG24011120230273843 01/11/2023 rameshwar sahoo 1713008036WL037879 rameshwar sahoo 00468 UBIN0546518 1105 1105 Processed 02/01/2024 333261506 rameshwarsahoo UNION BANK OF INDIA(508500)
SubTotal 1105 1105
75 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG24011120230274607 01/11/2023 SUKHENDRA SINGH 1713008046WL037930 SUKHENDRA SINGH 00468 UBIN0563137 663 663 Processed 02/01/2024 333261506 SUKHENDRASINGH UNION BANK OF INDIA(508500)
76 REWA MP-13-008-085-002/489
(KHAMHA) 		1713008085NRG24011120230273808 01/11/2023 Ajay Kumar dubey 1713008085WL037865 Ajay Kumar dubey 00468 UBIN0563137 2652 2652 Processed 02/01/2024 333261506 AjayKumardubey UNION BANK OF INDIA(508500)
SubTotal 3315 3315
77 REWA MP-13-008-073-002/539-C
(SHIWAPURWA 603) 		1713008073NRG24011120230273838 01/11/2023 JEETENDRA VISHVKARMA 1713008073WL037877 JEETENDRA VISHVKARMA 00468 UBIN0566845 3315 3315 Processed 02/01/2024 333261506 JEETENDRAVISHVKARMA BANK OF BARODA(606985)
78 REWA MP-13-008-082-002/202-A
(KOTHI) 		1713008082NRG24011120230274245 01/11/2023 praveen kumar kushwaha 1713008082WL037908 praveen kumar kushwaha 00468 UBIN0566845 884 884 Processed 02/01/2024 333261506 praveenkumarkushwaha UNION BANK OF INDIA(508500)
79 REWA MP-13-008-082-002/205-B
(KOTHI) 		1713008082NRG24011120230274236 01/11/2023 Abhay 1713008082WL037907 Abhay 00468 UBIN0566845 1105 1105 Processed 02/01/2024 333261506 Abhay MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-082-002/208-B
(KOTHI) 		1713008082NRG24011120230274237 01/11/2023 Sachchidanand patel 1713008082WL037907 Sachchidanand patel 00468 UBIN0566845 1105 1105 Processed 02/01/2024 333261506 Sachchidanandpatel UNION BANK OF INDIA(508500)
81 REWA MP-13-008-082-002/292
(KOTHI) 		1713008082NRG24011120230274256 01/11/2023 dharmendra 1713008082WL037910 dharmendra 00468 UBIN0566845 663 663 Processed 02/01/2024 333261506 dharmendra PUNJAB NATIONAL BANK(508568)
82 REWA MP-13-008-082-002/455
(KOTHI) 		1713008082NRG24011120230274283 01/11/2023 ravindra 1713008082WL037912 ravindra 00468 UBIN0566845 1768 1768 Processed 02/01/2024 333261506 ravindra UNION BANK OF INDIA(508500)
83 REWA MP-13-008-082-002/48-A
(KOTHI) 		1713008082NRG24011120230274284 01/11/2023 rajkumari patel 1713008082WL037912 rajkumari patel 00468 UBIN0566845 1768 1768 Processed 02/01/2024 333261506 rajkumaripatel PUNJAB NATIONAL BANK(508568)
84 REWA MP-13-008-082-002/547
(KOTHI) 		1713008082NRG24011120230274287 01/11/2023 saurabh patel 1713008082WL037912 saurabh patel 00468 UBIN0566845 1768 1768 Processed 02/01/2024 333261506 saurabhpatel UNION BANK OF INDIA(508500)
85 REWA MP-13-008-082-002/571
(KOTHI) 		1713008082NRG24011120230274234 01/11/2023 dhirendra kumar kushwaha 1713008082WL037906 dhirendra kumar kushwaha 00468 UBIN0566845 1105 1105 Processed 02/01/2024 333261506 dhirendrakumarkushwaha UNION BANK OF INDIA(508500)
86 REWA MP-13-008-082-002/646
(KOTHI) 		1713008082NRG24011120230274293 01/11/2023 gulab bati 1713008082WL037912 gulab bati 00468 UBIN0566845 8 8 Processed 02/01/2024 333261506 gulabbati BANK OF INDIA(508505)
87 REWA MP-13-008-082-002/66-B
(KOTHI) 		1713008082NRG24011120230274295 01/11/2023 suman 1713008082WL037912 suman 00468 UBIN0566845 8 8 Processed 02/01/2024 333261506 suman UNION BANK OF INDIA(508500)
SubTotal 13497 13497
88 REWA MP-13-008-006-001/208-A
(DADAR) 		1713008006NRG24311020230273604 01/11/2023 Mukesh 1713008006WL037846 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333261506 Mukesh IDBI BANK(607095)
89 REWA MP-13-008-006-001/391-A
(DADAR) 		1713008006NRG24311020230273606 01/11/2023 Bebi 1713008006WL037846 Bebi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333261506 Bebi MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-006-001/391-A
(DADAR) 		1713008006NRG24311020230273605 01/11/2023 Bhaiyalal 1713008006WL037846 Bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333261506 Bhaiyalal UNION BANK OF INDIA(508500)
91 REWA MP-13-008-031-001/110-A
(CHHIJABAR) 		1713008031NRG24011120230274902 01/11/2023 jeetendra singh 1713008031WL037967 jeetendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333261506 jeetendrasingh UNION BANK OF INDIA(508500)
92 REWA MP-13-008-031-001/110-A
(CHHIJABAR) 		1713008031NRG24011120230274903 01/11/2023 savitri singh 1713008031WL037967 savitri singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333261506 savitrisingh MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-031-001/119-A
(CHHIJABAR) 		1713008031NRG24011120230274904 01/11/2023 Ramswroop dahiya 1713008031WL037967 Ramswroop dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333261506 Ramswroopdahiya MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-031-001/225-A
(CHHIJABAR) 		1713008031NRG24011120230274907 01/11/2023 pushpendra 1713008031WL037967 pushpendra 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333261506 pushpendra UNION BANK OF INDIA(508500)
95 REWA MP-13-008-036-001/380
(MADHEPUR) 		1713008036NRG24011120230273845 01/11/2023 vidyawati yadav 1713008036WL037879 vidyawati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333261506 vidyawatiyadav MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-036-001/385
(MADHEPUR) 		1713008036NRG24011120230273846 01/11/2023 Munni yadav 1713008036WL037879 Munni yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333261506 Munniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
97 REWA MP-13-008-041-004/147
(MAGURAHAI) 		1713008041NRG24011120230274415 01/11/2023 SAVITRI 1713008041WL037923 SAVITRI 00602 SBIN0RRMBGB 40 40 Processed 02/01/2024 333261506 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-041-004/159
(MAGURAHAI) 		1713008041NRG24011120230274419 01/11/2023 Pushplata payasi 1713008041WL037923 Pushplata payasi 00602 SBIN0RRMBGB 40 40 Processed 02/01/2024 333261506 Pushplatapayasi MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-041-004/160
(MAGURAHAI) 		1713008041NRG24011120230274420 01/11/2023 Dayavati saket 1713008041WL037923 Dayavati saket 00602 SBIN0RRMBGB 40 40 Processed 02/01/2024 333261506 Dayavatisaket STATE BANK OF INDIA(508548)
100 REWA MP-13-008-069-004/12-A
(DUBI) 		1713008069NRG24011120230274565 01/11/2023 Laxman Rajak 1713008069WL037926 Laxman Rajak 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 333261506 LaxmanRajak MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-069-004/19-B
(DUBI) 		1713008069NRG24011120230274566 01/11/2023 RAMSIYA RAJK 1713008069WL037926 RAMSIYA RAJK 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 333261506 RAMSIYARAJK BANK OF BARODA(606985)
102 REWA MP-13-008-069-004/255
(DUBI) 		1713008069NRG24011120230274567 01/11/2023 virendra kumar 1713008069WL037926 virendra kumar 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 333261506 virendrakumar MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-073-002/639-A
(SHIWAPURWA 603) 		1713008073NRG24011120230273836 01/11/2023 shivkumar sodhiya 1713008073WL037876 shivkumar sodhiya 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333261506 shivkumarsodhiya MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-073-002/679-D
(SHIWAPURWA 603) 		1713008073NRG24011120230273831 01/11/2023 ramrati patel 1713008073WL037874 ramrati patel 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333261506 ramratipatel MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-082-002/158-B
(KOTHI) 		1713008082NRG24011120230274243 01/11/2023 kamlesh ku tiwari 1713008082WL037908 kamlesh ku tiwari 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333261506 kamleshkutiwari MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-082-002/203-A
(KOTHI) 		1713008082NRG24011120230274246 01/11/2023 punam patel 1713008082WL037908 punam patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333261506 punampatel MADHYANCHAL GRAMIN BANK(607232)
107 REWA MP-13-008-082-002/209-A
(KOTHI) 		1713008082NRG24011120230274238 01/11/2023 shailendra kumar pandey 1713008082WL037907 shailendra kumar pandey 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333261506 shailendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-082-002/221
(KOTHI) 		1713008082NRG24011120230274239 01/11/2023 panni 1713008082WL037907 panni 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333261506 panni MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-082-002/405
(KOTHI) 		1713008082NRG24011120230274253 01/11/2023 parvati 1713008082WL037909 parvati 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333261506 parvati MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-082-002/409
(KOTHI) 		1713008082NRG24011120230274282 01/11/2023 Anjani 1713008082WL037912 Anjani 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333261506 Anjani MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-082-002/449
(KOTHI) 		1713008082NRG24011120230274232 01/11/2023 shushila 1713008082WL037906 shushila 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333261506 shushila MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-082-002/526
(KOTHI) 		1713008082NRG24011120230274255 01/11/2023 shashi 1713008082WL037909 shashi 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333261506 shashi MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-082-002/602
(KOTHI) 		1713008082NRG24011120230274288 01/11/2023 rampal pandey 1713008082WL037912 rampal pandey 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333261506 rampalpandey MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-082-002/605
(KOTHI) 		1713008082NRG24011120230274289 01/11/2023 ramesh kori 1713008082WL037912 ramesh kori 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333261506 rameshkori MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-082-002/620
(KOTHI) 		1713008082NRG24011120230274249 01/11/2023 rajesh bashor 1713008082WL037908 rajesh bashor 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333261506 rajeshbashor MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-082-002/622
(KOTHI) 		1713008082NRG24011120230274292 01/11/2023 shivshankar kewat 1713008082WL037912 shivshankar kewat 00602 SBIN0RRMBGB 8 8 Processed 02/01/2024 333261506 shivshankarkewat MADHYANCHAL GRAMIN BANK(607232)
117 REWA MP-13-008-082-002/629
(KOTHI) 		1713008082NRG24011120230274250 01/11/2023 Pappu 1713008082WL037908 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333261506 Pappu MADHYANCHAL GRAMIN BANK(607232)
118 REWA MP-13-008-082-002/651
(KOTHI) 		1713008082NRG24011120230274294 01/11/2023 Rohit patel 1713008082WL037912 Rohit patel 00602 SBIN0RRMBGB 8 8 Processed 02/01/2024 333261506 Rohitpatel UNION BANK OF INDIA(508500)
119 REWA MP-13-008-082-002/665
(KOTHI) 		1713008082NRG24011120230274252 01/11/2023 rajmani patel 1713008082WL037908 rajmani patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333261506 rajmanipatel MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-085-002/479
(KHAMHA) 		1713008085NRG24251020230264711 01/11/2023 sachitanand 1713008085WL036786 sachitanand 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333261506 sachitanand UNION BANK OF INDIA(508500)
SubTotal 45220 45220
121 REWA MP-13-008-085-002/500
(KHAMHA) 		1713008085NRG24011120230273812 01/11/2023 Anshoo 1713008085WL037869 Anshoo 00688 FINO0001446 2210 2210 Processed 02/01/2024 333261506 Anshoo UCO BANK(607066)
SubTotal 2210 2210
Total 133143 133143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_011123APB_FTO_341739 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 REWA MP1713008_011123APB_FTO_341739 Bank of India BKID0009441 REWA 11055
3 REWA MP1713008_011123APB_FTO_341739 Bank of Maharastra MAHB0001793 REWA 1105
4 REWA MP1713008_011123APB_FTO_341739 Central Bank Of India CBIN0283897 CHHIJWAR 3315
5 REWA MP1713008_011123APB_FTO_341739 IDBI Bank IBKL0000423 REWA 3094
6 REWA MP1713008_011123APB_FTO_341739 Indian Bank IDIB000R078 REWA 2652
7 REWA MP1713008_011123APB_FTO_341739 Indian Bank IDIB000R631 REWA 40
8 REWA MP1713008_011123APB_FTO_341739 Punjab National Bank PUNB0041610 Rewa 13381
9 REWA MP1713008_011123APB_FTO_341739 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1105
10 REWA MP1713008_011123APB_FTO_341739 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 4420
11 REWA MP1713008_011123APB_FTO_341739 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1547
12 REWA MP1713008_011123APB_FTO_341739 State Bank of India SBIN0000468 REWA MAIN 1225
13 REWA MP1713008_011123APB_FTO_341739 State Bank of India SBIN0004667 REWA CITY 3978
14 REWA MP1713008_011123APB_FTO_341739 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3134
15 REWA MP1713008_011123APB_FTO_341739 Union Bank of India UBIN0537306 REWA 3355
16 REWA MP1713008_011123APB_FTO_341739 Union Bank of India UBIN0542466 CHARHATA 4556
17 REWA MP1713008_011123APB_FTO_341739 Union Bank of India UBIN0542504 SAMAN 5856
18 REWA MP1713008_011123APB_FTO_341739 Union Bank of India UBIN0546518 GARHWA 1105
19 REWA MP1713008_011123APB_FTO_341739 Union Bank of India UBIN0563137 NEHRU NAGAR 3315
20 REWA MP1713008_011123APB_FTO_341739 Union Bank of India UBIN0566845 BICHHIYA 13497
21 REWA MP1713008_011123APB_FTO_341739 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 10829
22 REWA MP1713008_011123APB_FTO_341739 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 26094
23 REWA MP1713008_011123APB_FTO_341739 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1989
24 REWA MP1713008_011123APB_FTO_341739 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 120
25 REWA MP1713008_011123APB_FTO_341739 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4641
26 REWA MP1713008_011123APB_FTO_341739 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1547
27 REWA MP1713008_011123APB_FTO_341739 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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