Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:30:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_090524APB_FTO_31033
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) 		1713008031NRG25090520240042053 09/05/2024 pushpendra vishwakarma 1713008031WL002712 pushpendra vishwakarma 00045 BARB0REWAXX 30 30 Processed 13/05/2024 784805663 pushpendravishwakarma CENTRAL BANK OF INDIA(607115)
2 REWA MP-13-008-033-001/1340
(GODAHAR) 		1713008033NRG25090520240041124 09/05/2024 lallu kol 1713008033WL002650 lallu kol 00045 BARB0REWAXX 95 95 Processed 13/05/2024 784805663 lallukol BANK OF BARODA(606985)
3 REWA MP-13-008-056-002/105
(RAURA) 		1713008056NRG25090520240042217 09/05/2024 GAYATRI KUSHWAHA 1713008056WL002726 GAYATRI KUSHWAHA 00045 BARB0REWAXX 1547 1547 Processed 13/05/2024 784805663 GAYATRIKUSHWAHA STATE BANK OF INDIA(508548)
4 REWA MP-13-008-065-005/139
(BAMHANGAWAN) 		1713008065NRG25090520240041172 09/05/2024 imdad ali 1713008065WL002652 imdad ali 00045 BARB0REWAXX 200 200 Processed 13/05/2024 784805663 imdadali STATE BANK OF INDIA(508548)
SubTotal 1872 1872
5 REWA MP-13-008-049-001/622
(RAUSAR) 		1713008049NRG25090520240041738 09/05/2024 ANNU KUSHAWAHA 1713008049WL002693 ANNU KUSHAWAHA 00048 BKID0009441 486 486 Processed 13/05/2024 784805663 ANNUKUSHAWAHA BANK OF INDIA(508505)
6 REWA MP-13-008-049-001/632
(RAUSAR) 		1713008049NRG25090520240041744 09/05/2024 MAMATA KOL 1713008049WL002693 MAMATA KOL 00048 BKID0009441 486 486 Processed 13/05/2024 784805663 MAMATAKOL STATE BANK OF INDIA(508548)
7 REWA MP-13-008-049-001/633
(RAUSAR) 		1713008049NRG25090520240041745 09/05/2024 RAJU RAWAT 1713008049WL002693 RAJU RAWAT 00048 BKID0009441 486 486 Processed 13/05/2024 784805663 RAJURAWAT MADHYANCHAL GRAMIN BANK(607232)
8 REWA MP-13-008-056-001/58-A
(RAURA) 		1713008056NRG25090520240042216 09/05/2024 ARCHANA TIWARI 1713008056WL002726 ARCHANA TIWARI 00048 BKID0009441 1547 1547 Processed 13/05/2024 784805663 ARCHANATIWARI STATE BANK OF INDIA(508548)
SubTotal 3005 3005
9 REWA MP-13-008-031-001/125-A
(CHHIJABAR) 		1713008031NRG25090520240042047 09/05/2024 Puspendr 1713008031WL002712 Puspendr 00089 CBIN0283897 30 30 Processed 13/05/2024 784805663 Puspendr CENTRAL BANK OF INDIA(607115)
10 REWA MP-13-008-031-001/2
(CHHIJABAR) 		1713008031NRG25090520240042054 09/05/2024 archana vishwakarma 1713008031WL002712 archana vishwakarma 00089 CBIN0283897 30 30 Processed 13/05/2024 784805663 archanavishwakarma BANK OF BARODA(606985)
SubTotal 60 60
11 REWA MP-13-008-031-001/4-A
(CHHIJABAR) 		1713008031NRG25090520240042060 09/05/2024 awadhkishor tiwari 1713008031WL002712 awadhkishor tiwari 00354 PUNB0096410 30 30 Processed 13/05/2024 784805663 awadhkishortiwari PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
12 REWA MP-13-008-033-001/1342
(GODAHAR) 		1713008033NRG25090520240041125 09/05/2024 ravi 1713008033WL002650 ravi 00415 SBIN0000468 95 95 Processed 13/05/2024 784805663 ravi UNION BANK OF INDIA(508500)
13 REWA MP-13-008-033-001/1345
(GODAHAR) 		1713008033NRG25090520240041126 09/05/2024 manendra 1713008033WL002650 manendra 00415 SBIN0000468 95 95 Processed 13/05/2024 784805663 manendra MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-049-001/623
(RAUSAR) 		1713008049NRG25090520240041739 09/05/2024 Rambai Kol 1713008049WL002693 Rambai Kol 00415 SBIN0000468 486 486 Processed 13/05/2024 784805663 RambaiKol STATE BANK OF INDIA(508548)
SubTotal 676 676
15 REWA MP-13-008-056-001/15-B
(RAURA) 		1713008056NRG25090520240042214 09/05/2024 RAMSIYA SAKET 1713008056WL002726 RAMSIYA SAKET 00415 SBIN0006251 1547 1547 Processed 13/05/2024 784805663 RAMSIYASAKET STATE BANK OF INDIA(508548)
16 REWA MP-13-008-056-001/162
(RAURA) 		1713008056NRG25090520240042215 09/05/2024 SUNITA TIWARI 1713008056WL002726 SUNITA TIWARI 00415 SBIN0006251 1547 1547 Processed 13/05/2024 784805663 SUNITATIWARI STATE BANK OF INDIA(508548)
17 REWA MP-13-008-056-002/165
(RAURA) 		1713008056NRG25090520240042213 09/05/2024 BRIJLAL KUSHWAHA 1713008056WL002725 BRIJLAL KUSHWAHA 00415 SBIN0006251 1458 1458 Processed 13/05/2024 784805663 BRIJLALKUSHWAHA STATE BANK OF INDIA(508548)
18 REWA MP-13-008-056-002/32
(RAURA) 		1713008056NRG25090520240042220 09/05/2024 VIMLA 1713008056WL002726 VIMLA 00415 SBIN0006251 1547 1547 Processed 13/05/2024 784805663 VIMLA STATE BANK OF INDIA(508548)
19 REWA MP-13-008-056-002/69
(RAURA) 		1713008056NRG25090520240042222 09/05/2024 SHALINI KUSHWAHA 1713008056WL002726 SHALINI KUSHWAHA 00415 SBIN0006251 1547 1547 Processed 13/05/2024 784805663 SHALINIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7646 7646
20 REWA MP-13-008-086-001/587
(JIULA) 		1713008000NRG25080520240040911 09/05/2024 pawan dubey 1713008WL002639 pawan dubey 00415 SBIN0030251 1458 1458 Processed 13/05/2024 784805663 pawandubey STATE BANK OF INDIA(508548)
21 REWA MP-13-008-086-001/587
(JIULA) 		1713008000NRG25080520240040912 09/05/2024 pawan dubey 1713008WL002639 pawan dubey 00415 SBIN0030251 1458 1458 Processed 13/05/2024 784805663 pawandubey STATE BANK OF INDIA(508548)
SubTotal 2916 2916
22 REWA MP-13-008-049-001/619-C
(RAUSAR) 		1713008049NRG25090520240041737 09/05/2024 ABHISHEK KOL 1713008049WL002693 ABHISHEK KOL 00468 UBIN0537306 486 486 Processed 13/05/2024 784805663 ABHISHEKKOL UCO BANK(607066)
23 REWA MP-13-008-049-001/636
(RAUSAR) 		1713008049NRG25090520240041746 09/05/2024 Aman Kumar Kushwaha 1713008049WL002693 Aman Kumar Kushwaha 00468 UBIN0537306 486 486 Processed 13/05/2024 784805663 AmanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 972 972
24 REWA MP-13-008-033-001/1400
(GODAHAR) 		1713008033NRG25090520240041130 09/05/2024 ramsiya 1713008033WL002650 ramsiya 00468 UBIN0542466 95 95 Processed 13/05/2024 784805663 ramsiya UNION BANK OF INDIA(508500)
25 REWA MP-13-008-038-003/267
(AGADAL) 		1713008038NRG25080520240040913 09/05/2024 Raju 1713008038WL002640 Raju 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Raju UNION BANK OF INDIA(508500)
26 REWA MP-13-008-038-003/295-A
(AGADAL) 		1713008038NRG25080520240040914 09/05/2024 santosh kol 1713008038WL002640 santosh kol 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 santoshkol UNION BANK OF INDIA(508500)
27 REWA MP-13-008-038-003/298-B
(AGADAL) 		1713008038NRG25080520240040915 09/05/2024 shiv kumar 1713008038WL002640 shiv kumar 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 shivkumar UNION BANK OF INDIA(508500)
28 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG25080520240040916 09/05/2024 sanchit 1713008038WL002640 sanchit 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 sanchit UNION BANK OF INDIA(508500)
29 REWA MP-13-008-038-003/358
(AGADAL) 		1713008038NRG25080520240040917 09/05/2024 Mansukhlal 1713008038WL002640 Mansukhlal 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Mansukhlal UNION BANK OF INDIA(508500)
30 REWA MP-13-008-038-003/41
() 		1713008038NRG25080520240040918 09/05/2024 Babulal saket 1713008038WL002640 Babulal saket 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Babulalsaket UNION BANK OF INDIA(508500)
31 REWA MP-13-008-038-003/419
(AGADAL) 		1713008038NRG25080520240040919 09/05/2024 Rajesh 1713008038WL002640 Rajesh 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Rajesh UNION BANK OF INDIA(508500)
32 REWA MP-13-008-038-003/463
(AGADAL) 		1713008038NRG25080520240040920 09/05/2024 Shiva 1713008038WL002640 Shiva 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Shiva UNION BANK OF INDIA(508500)
33 REWA MP-13-008-038-003/466
(AGADAL) 		1713008038NRG25080520240040921 09/05/2024 Amit 1713008038WL002640 Amit 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Amit UNION BANK OF INDIA(508500)
34 REWA MP-13-008-038-003/48
(AGADAL) 		1713008038NRG25080520240040922 09/05/2024 surendra kol 1713008038WL002640 surendra kol 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 surendrakol UNION BANK OF INDIA(508500)
35 REWA MP-13-008-038-003/512
(AGADAL) 		1713008038NRG25080520240040923 09/05/2024 Ankit 1713008038WL002640 Ankit 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Ankit UNION BANK OF INDIA(508500)
36 REWA MP-13-008-038-003/513
(AGADAL) 		1713008038NRG25080520240040924 09/05/2024 Chandrawati 1713008038WL002640 Chandrawati 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Chandrawati UNION BANK OF INDIA(508500)
37 REWA MP-13-008-038-003/515
(AGADAL) 		1713008038NRG25080520240040925 09/05/2024 Pappi 1713008038WL002640 Pappi 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Pappi UNION BANK OF INDIA(508500)
38 REWA MP-13-008-038-003/601
(AGADAL) 		1713008038NRG25080520240040926 09/05/2024 Mahendra 1713008038WL002640 Mahendra 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Mahendra UNION BANK OF INDIA(508500)
39 REWA MP-13-008-038-003/771
(AGADAL) 		1713008038NRG25080520240040927 09/05/2024 Nidhi kevat 1713008038WL002640 Nidhi kevat 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Nidhikevat STATE BANK OF INDIA(508548)
40 REWA MP-13-008-038-003/772
(AGADAL) 		1713008038NRG25080520240040928 09/05/2024 Ashvita 1713008038WL002640 Ashvita 00468 UBIN0542466 2 2 Processed 13/05/2024 784805663 Ashvita INDIAN BANK(607105)
SubTotal 127 127
41 REWA MP-13-008-083-001/411
(JORI) 		1713008083NRG25090520240041991 09/05/2024 SAVITRI SAKET 1713008083WL002706 SAVITRI SAKET 00468 UBIN0542504 243 243 Processed 13/05/2024 784805663 SAVITRISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 243 243
42 REWA MP-13-008-031-001/125-A
(CHHIJABAR) 		1713008031NRG25090520240042049 09/05/2024 neha 1713008031WL002712 neha 00468 UBIN0546518 30 30 Processed 13/05/2024 784805663 neha UNION BANK OF INDIA(508500)
43 REWA MP-13-008-031-001/193-A
(CHHIJABAR) 		1713008031NRG25090520240042051 09/05/2024 manoj kumar saket 1713008031WL002712 manoj kumar saket 00468 UBIN0546518 30 30 Processed 13/05/2024 784805663 manojkumarsaket UNION BANK OF INDIA(508500)
44 REWA MP-13-008-031-001/200
(CHHIJABAR) 		1713008031NRG25090520240042057 09/05/2024 vinay gupta 1713008031WL002712 vinay gupta 00468 UBIN0546518 30 30 Processed 13/05/2024 784805663 vinaygupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90 90
45 REWA MP-13-008-031-001/197-A
(CHHIJABAR) 		1713008031NRG25090520240042052 09/05/2024 ramkaran 1713008031WL002712 ramkaran 00468 UBIN0548146 30 30 Processed 13/05/2024 784805663 ramkaran UNION BANK OF INDIA(508500)
46 REWA MP-13-008-033-001/1359
(GODAHAR) 		1713008033NRG25090520240041128 09/05/2024 sanat kumar saket 1713008033WL002650 sanat kumar saket 00468 UBIN0548146 95 95 Processed 13/05/2024 784805663 sanatkumarsaket UNION BANK OF INDIA(508500)
47 REWA MP-13-008-033-001/1378
(GODAHAR) 		1713008033NRG25090520240041129 09/05/2024 abhaya 1713008033WL002650 abhaya 00468 UBIN0548146 95 95 Processed 13/05/2024 784805663 abhaya UNION BANK OF INDIA(508500)
48 REWA MP-13-008-033-001/14020
(GODAHAR) 		1713008033NRG25090520240041131 09/05/2024 Amrita 1713008033WL002650 Amrita 00468 UBIN0548146 1105 1105 Processed 13/05/2024 784805663 Amrita UNION BANK OF INDIA(508500)
SubTotal 1325 1325
49 REWA MP-13-008-004-002/23
(BARA) 		1713008004NRG25090520240042224 09/05/2024 heera 1713008004WL002727 heera 00468 UBIN0565318 7 7 Processed 13/05/2024 784805663 heera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7 7
50 REWA MP-13-008-031-001/4
(CHHIJABAR) 		1713008031NRG25090520240042059 09/05/2024 urmila yadav 1713008031WL002712 urmila yadav 00468 UBIN0567639 30 30 Processed 13/05/2024 784805663 urmilayadav UNION BANK OF INDIA(508500)
51 REWA MP-13-008-056-002/264
(RAURA) 		1713008056NRG25090520240042218 09/05/2024 DHARMENDRA SAKET 1713008056WL002726 DHARMENDRA SAKET 00468 UBIN0567639 1547 1547 Processed 13/05/2024 784805663 DHARMENDRASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
52 REWA MP-13-008-056-002/264
(RAURA) 		1713008056NRG25090520240042219 09/05/2024 SADHANA SAKET 1713008056WL002726 SADHANA SAKET 00468 UBIN0567639 1547 1547 Processed 13/05/2024 784805663 SADHANASAKET STATE BANK OF INDIA(508548)
SubTotal 3124 3124
53 REWA MP-13-008-004-002/23
(BARA) 		1713008004NRG25090520240042223 09/05/2024 rampal 1713008004WL002727 rampal 00602 SBIN0RRMBGB 1050 1050 Processed 13/05/2024 784805663 rampal MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-013-003/272
(LAPTA) 		1713008013NRG25090520240041747 09/05/2024 SHURENDRA SINGH 1713008013WL002694 SHURENDRA SINGH 00602 SBIN0RRMBGB 243 243 Processed 13/05/2024 784805663 SHURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-031-001/10
(CHHIJABAR) 		1713008031NRG25090520240042045 09/05/2024 Laxmi bai saket 1713008031WL002712 Laxmi bai saket 00602 SBIN0RRMBGB 30 30 Processed 13/05/2024 784805663 Laxmibaisaket MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-031-001/10
(CHHIJABAR) 		1713008031NRG25090520240042044 09/05/2024 Rakesh kumar sake 1713008031WL002712 Rakesh kumar sake 00602 SBIN0RRMBGB 30 30 Processed 13/05/2024 784805663 Rakeshkumarsake PUNJAB NATIONAL BANK(508568)
57 REWA MP-13-008-031-001/12
(CHHIJABAR) 		1713008031NRG25090520240042046 09/05/2024 SHOBHANATH SINGH 1713008031WL002712 SHOBHANATH SINGH 00602 SBIN0RRMBGB 30 30 Processed 13/05/2024 784805663 SHOBHANATHSINGH MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-031-001/125-A
(CHHIJABAR) 		1713008031NRG25090520240042048 09/05/2024 sunita 1713008031WL002712 sunita 00602 SBIN0RRMBGB 30 30 Processed 13/05/2024 784805663 sunita MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-031-001/126-A
(CHHIJABAR) 		1713008031NRG25090520240042050 09/05/2024 sangita 1713008031WL002712 sangita 00602 SBIN0RRMBGB 30 30 Processed 13/05/2024 784805663 sangita MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-031-001/200
(CHHIJABAR) 		1713008031NRG25090520240042055 09/05/2024 rajbahor gupta 1713008031WL002712 rajbahor gupta 00602 SBIN0RRMBGB 30 30 Processed 13/05/2024 784805663 rajbahorgupta MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-031-001/200
(CHHIJABAR) 		1713008031NRG25090520240042056 09/05/2024 savitri gupta 1713008031WL002712 savitri gupta 00602 SBIN0RRMBGB 30 30 Processed 13/05/2024 784805663 savitrigupta MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-031-001/4
(CHHIJABAR) 		1713008031NRG25090520240042058 09/05/2024 mathura yadav 1713008031WL002712 mathura yadav 00602 SBIN0RRMBGB 30 30 Processed 13/05/2024 784805663 mathurayadav AIRTEL PAYMENTS BANK LIMITED(990288)
63 REWA MP-13-008-031-001/4-A
(CHHIJABAR) 		1713008031NRG25090520240042061 09/05/2024 kavita tiwari 1713008031WL002712 kavita tiwari 00602 SBIN0RRMBGB 30 30 Processed 13/05/2024 784805663 kavitatiwari MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-031-001/59-B
(CHHIJABAR) 		1713008031NRG25090520240042062 09/05/2024 SUNIL SINGH 1713008031WL002712 SUNIL SINGH 00602 SBIN0RRMBGB 30 30 Processed 13/05/2024 784805663 SUNILSINGH CENTRAL BANK OF INDIA(607115)
65 REWA MP-13-008-033-001/108
(GODAHAR) 		1713008033NRG25090520240041122 09/05/2024 ranjana 1713008033WL002650 ranjana 00602 SBIN0RRMBGB 95 95 Processed 13/05/2024 784805663 ranjana STATE BANK OF INDIA(508548)
66 REWA MP-13-008-033-001/1339
(GODAHAR) 		1713008033NRG25090520240041123 09/05/2024 sheshmani 1713008033WL002650 sheshmani 00602 SBIN0RRMBGB 95 95 Processed 13/05/2024 784805663 sheshmani MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-033-001/1349
(GODAHAR) 		1713008033NRG25090520240041127 09/05/2024 Vimala 1713008033WL002650 Vimala 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2024 784805663 Vimala STATE BANK OF INDIA(508548)
68 REWA MP-13-008-049-001/624
(RAUSAR) 		1713008049NRG25090520240041740 09/05/2024 Pappi Kol 1713008049WL002693 Pappi Kol 00602 SBIN0RRMBGB 486 486 Processed 13/05/2024 784805663 PappiKol STATE BANK OF INDIA(508548)
69 REWA MP-13-008-049-001/625
(RAUSAR) 		1713008049NRG25090520240041741 09/05/2024 Ashish Kol 1713008049WL002693 Ashish Kol 00602 SBIN0RRMBGB 486 486 Processed 13/05/2024 784805663 AshishKol MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-049-001/627
(RAUSAR) 		1713008049NRG25090520240041742 09/05/2024 Roshni Kol 1713008049WL002693 Roshni Kol 00602 SBIN0RRMBGB 486 486 Processed 13/05/2024 784805663 RoshniKol MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-049-001/631
(RAUSAR) 		1713008049NRG25090520240041743 09/05/2024 Sanju Ravat 1713008049WL002693 Sanju Ravat 00602 SBIN0RRMBGB 486 486 Processed 13/05/2024 784805663 SanjuRavat MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-056-002/69
(RAURA) 		1713008056NRG25090520240042221 09/05/2024 DINESH KU KUSHWAHA 1713008056WL002726 DINESH KU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2024 784805663 DINESHKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-070-001/3-A
(BAJARANGPUR) 		1713008070NRG25090520240041466 09/05/2024 Rammurat patel 1713008070WL002670 Rammurat patel 00602 SBIN0RRMBGB 972 972 Processed 13/05/2024 784805663 Rammuratpatel MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-070-002/53-A
(BAJARANGPUR) 		1713008070NRG25090520240041467 09/05/2024 mamta 1713008070WL002670 mamta 00602 SBIN0RRMBGB 972 972 Processed 13/05/2024 784805663 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8323 8323
Total 30416 30416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_090524APB_FTO_31033 Bank of Baroda BARB0REWAXX REWA, M.P. 1872
2 REWA MP1713008_090524APB_FTO_31033 Bank of India BKID0009441 REWA 3005
3 REWA MP1713008_090524APB_FTO_31033 Central Bank Of India CBIN0283897 CHHIJWAR 60
4 REWA MP1713008_090524APB_FTO_31033 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 30
5 REWA MP1713008_090524APB_FTO_31033 State Bank of India SBIN0000468 REWA MAIN 676
6 REWA MP1713008_090524APB_FTO_31033 State Bank of India SBIN0006251 AMILIKI 7646
7 REWA MP1713008_090524APB_FTO_31033 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2916
8 REWA MP1713008_090524APB_FTO_31033 Union Bank of India UBIN0537306 REWA 972
9 REWA MP1713008_090524APB_FTO_31033 Union Bank of India UBIN0542466 CHARHATA 127
10 REWA MP1713008_090524APB_FTO_31033 Union Bank of India UBIN0542504 SAMAN 243
11 REWA MP1713008_090524APB_FTO_31033 Union Bank of India UBIN0546518 GARHWA 90
12 REWA MP1713008_090524APB_FTO_31033 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1325
13 REWA MP1713008_090524APB_FTO_31033 Union Bank of India UBIN0565318 RAHAT 7
14 REWA MP1713008_090524APB_FTO_31033 Union Bank of India UBIN0567639 GOVINDGARH 3124
15 REWA MP1713008_090524APB_FTO_31033 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1547
16 REWA MP1713008_090524APB_FTO_31033 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 300
17 REWA MP1713008_090524APB_FTO_31033 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1295
18 REWA MP1713008_090524APB_FTO_31033 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1944
19 REWA MP1713008_090524APB_FTO_31033 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1944
20 REWA MP1713008_090524APB_FTO_31033 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1293

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