Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_051223FTO_374164
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-13-008-041-005/46
() 		1713008041NRG21010420211023466 05/12/2023 Sharadchand 1713008WL095578 Sharadchand 00048 BKID0009441 30 30 Processed 29/02/2024 462910111 Sharadchand (000000)
2 REWA MP-13-008-041-005/46
() 		1713008000NRG21050420211026342 05/12/2023 Sharadchand 1713008WL095831 Sharadchand 00048 BKID0009441 30 30 Processed 29/02/2024 462910111 Sharadchand (000000)
3 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008000NRG21120420211028735 05/12/2023 SUNIL MISHRA 1713008WL096184 SUNIL MISHRA 00048 BKID0009441 6 6 Processed 29/02/2024 462910111 SUNILMISHRA (000000)
4 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008527 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 1140 1140 Processed 29/02/2024 462910111 SUNILMISHRA (000000)
5 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008526 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 1 1 Processed 29/02/2024 462910111 SUNILMISHRA (000000)
6 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008521 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 1140 1140 Processed 29/02/2024 462910111 SUNILMISHRA (000000)
7 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008520 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 3 3 Processed 29/02/2024 462910111 SUNILMISHRA (000000)
8 REWA MP-13-008-053-001/408-A
(DIHIYA) 		1713008053NRG21050420211026370 05/12/2023 bhaiya mansaket 1713008WL095845 bhaiya mansaket 00048 BKID0009441 6 6 Processed 29/02/2024 462910111 bhaiyamansaket (000000)
9 REWA MP-13-008-053-001/408-A
(DIHIYA) 		1713008053NRG21050420211026371 05/12/2023 bhaiya mansaket 1713008WL095845 bhaiya mansaket 00048 BKID0009441 6 6 Processed 29/02/2024 462910111 bhaiyamansaket (000000)
10 REWA MP-13-008-073-002/288-A
(SHIWAPURWA 603) 		1713008073NRG21030420211025473 05/12/2023 ramesh patel 1713008WL095731 ramesh patel 00048 BKID0009441 5 5 Processed 29/02/2024 462910111 rameshpatel (000000)
SubTotal 2367 2367
11 REWA MP-13-008-090-002/588
(CHAURIYAR) 		1713008090NRG21240320211001686 05/12/2023 amit kumar yadav 1713008WL093550 amit kumar yadav 00089 CBIN0281413 1140 1140 Processed 29/02/2024 462910111 amitkumaryadav (000000)
12 REWA MP-13-008-090-002/588
(CHAURIYAR) 		1713008000NRG21240320211000739 05/12/2023 amit kumar yadav 1713008WL093489 amit kumar yadav 00089 CBIN0281413 1140 1140 Processed 29/02/2024 462910111 amitkumaryadav (000000)
SubTotal 2280 2280
13 REWA MP-13-008-091-001/68
(PURAS) 		1713008000NRG21010420211023443 05/12/2023 bhaiyalal saket 1713008WL095572 bhaiyalal saket 00165 IBKL0000423 1140 1140 Processed 29/02/2024 462910111 bhaiyalalsaket (000000)
14 REWA MP-13-008-091-001/68
(PURAS) 		1713008000NRG21010420211023442 05/12/2023 bhaiyalal saket 1713008WL095572 bhaiyalal saket 00165 IBKL0000423 1140 1140 Processed 29/02/2024 462910111 bhaiyalalsaket (000000)
15 REWA MP-13-008-091-001/68
(PURAS) 		1713008091NRG21120420211028733 05/12/2023 bhaiyalal saket 1713008WL096182 bhaiyalal saket 00165 IBKL0000423 1140 1140 Processed 29/02/2024 462910111 bhaiyalalsaket (000000)
SubTotal 3420 3420
16 REWA MP-13-008-062-001/231
(GAHIRA) 		1713008062NRG21310320211016988 05/12/2023 Jamuna 1713008WL094955 Jamuna 00176 IDIB000G623 1140 1140 Processed 29/02/2024 462910111 Jamuna (000000)
17 REWA MP-13-008-062-001/231
(GAHIRA) 		1713008062NRG21310320211016989 05/12/2023 Jamuna 1713008WL094955 Jamuna 00176 IDIB000G623 1140 1140 Processed 29/02/2024 462910111 Jamuna (000000)
18 REWA MP-13-008-062-001/231
(GAHIRA) 		1713008062NRG21310320211016990 05/12/2023 Jamuna 1713008WL094955 Jamuna 00176 IDIB000G623 1140 1140 Processed 29/02/2024 462910111 Jamuna (000000)
19 REWA MP-13-008-062-001/231
(GAHIRA) 		1713008062NRG21310320211016991 05/12/2023 Jamuna 1713008WL094955 Jamuna 00176 IDIB000G623 1140 1140 Processed 29/02/2024 462910111 Jamuna (000000)
SubTotal 4560 4560
20 REWA MP-13-008-088-003/432
(UMARI) 		1713008088NRG21120420211028737 05/12/2023 sheelu sigraha 1713008WL096185 sheelu sigraha 00176 IDIB000G658 1140 1140 Processed 29/02/2024 462910111 sheelusigraha (000000)
21 REWA MP-13-008-088-003/432
(UMARI) 		1713008088NRG21120420211028736 05/12/2023 sheelu sigraha 1713008WL096185 sheelu sigraha 00176 IDIB000G658 7 7 Processed 29/02/2024 462910111 sheelusigraha (000000)
SubTotal 1147 1147
22 REWA MP-13-008-061-002/2717-B
(TEEKAR) 		1713008061NRG21110620211029546 05/12/2023 ramwati kol 1713008WL096496 ramwati kol 00176 IDIB000T572 1140 1140 Processed 29/02/2024 462910111 ramwatikol (000000)
23 REWA MP-13-008-061-002/2758
(TEEKAR) 		1713008061NRG21110620211029547 05/12/2023 shyamkali bansal 1713008WL096496 shyamkali bansal 00176 IDIB000T572 1140 1140 Processed 29/02/2024 462910111 shyamkalibansal (000000)
SubTotal 2280 2280
24 REWA MP-13-008-041-005/143
(MAGURAHAI) 		1713008000NRG21050420211026339 05/12/2023 Sanjay 1713008WL095831 Sanjay 00354 PUNB0041610 30 30 Rejected 12/03/2024 No Such Account
25 REWA MP-13-008-041-005/143
(MAGURAHAI) 		1713008041NRG21010420211023464 05/12/2023 Sanjay 1713008WL095578 Sanjay 00354 PUNB0041610 12 12 Rejected 12/03/2024 No Such Account
26 REWA MP-13-008-041-005/143
(MAGURAHAI) 		1713008041NRG21010420211023463 05/12/2023 Sanjay 1713008WL095578 Sanjay 00354 PUNB0041610 30 30 Rejected 12/03/2024 No Such Account
SubTotal 72 72
27 REWA MP-13-008-075-001/1002
(PANTI) 		1713008075NRG21280420211029045 05/12/2023 MOHAN LAL PATEL 1713008WL096270 MOHAN LAL PATEL 00354 PUNB0049100 1140 1140 Rejected 12/03/2024 No Such Account
28 REWA MP-13-008-075-001/1002
(PANTI) 		1713008075NRG21280420211029044 05/12/2023 MOHAN LAL PATEL 1713008WL096270 MOHAN LAL PATEL 00354 PUNB0049100 1140 1140 Rejected 12/03/2024 No Such Account
29 REWA MP-13-008-075-001/1012
(PANTI) 		1713008075NRG21280420211029046 05/12/2023 SHANKAR KOL 1713008WL096270 SHANKAR KOL 00354 PUNB0049100 30 30 Rejected 12/03/2024 No Such Account
SubTotal 2310 2310
30 REWA MP-13-008-041-004/120
() 		1713008000NRG21050420211026338 05/12/2023 jagdamba pandey 1713008WL095831 jagdamba pandey 00354 PUNB0623900 24 24 Processed 29/02/2024 462910111 jagdambapandey (000000)
SubTotal 24 24
31 REWA MP-13-008-017-004/142
() 		1713008000NRG21070420211027704 05/12/2023 ramsajivan 1713008WL096003 ramsajivan 00415 SBIN0000468 6 6 Processed 29/02/2024 462910111 ramsajivan (000000)
32 REWA MP-13-008-017-004/142
() 		1713008000NRG21070420211027705 05/12/2023 ramsajivan 1713008WL096003 ramsajivan 00415 SBIN0000468 6 6 Processed 29/02/2024 462910111 ramsajivan (000000)
33 REWA MP-13-008-019-001/281-B
(AMAWA) 		1713008019NRG21270320211008493 05/12/2023 ARUN 1713008WL094180 ARUN 00415 SBIN0000468 4 4 Processed 29/02/2024 462910111 ARUN (000000)
34 REWA MP-13-008-019-001/281-B
(AMAWA) 		1713008019NRG21270320211008494 05/12/2023 ARUN 1713008WL094180 ARUN 00415 SBIN0000468 6 6 Processed 29/02/2024 462910111 ARUN (000000)
35 REWA MP-13-008-019-001/281-B
(AMAWA) 		1713008019NRG21270320211008497 05/12/2023 ARUN 1713008WL094180 ARUN 00415 SBIN0000468 2 2 Processed 29/02/2024 462910111 ARUN (000000)
36 REWA MP-13-008-019-001/281-B
(AMAWA) 		1713008019NRG21270320211008496 05/12/2023 ARUN 1713008WL094180 ARUN 00415 SBIN0000468 5 5 Processed 29/02/2024 462910111 ARUN (000000)
37 REWA MP-13-008-019-001/281-B
(AMAWA) 		1713008019NRG21270320211008495 05/12/2023 ARUN 1713008WL094180 ARUN 00415 SBIN0000468 60 60 Processed 29/02/2024 462910111 ARUN (000000)
38 REWA MP-13-008-023-001/420
(KARAHIYA NO.1) 		1713008023NRG21100420211028577 05/12/2023 Dharmendra saket 1713008WL096131 Dharmendra saket 00415 SBIN0000468 6 6 Processed 29/02/2024 462910111 Dharmendrasaket (000000)
39 REWA MP-13-008-041-003/141
(MAGURAHAI) 		1713008041NRG21010420211023462 05/12/2023 Jitendra Kumar mishra 1713008WL095578 Jitendra Kumar mishra 00415 SBIN0000468 30 30 Processed 29/02/2024 462910111 JitendraKumarmishra (000000)
40 REWA MP-13-008-041-005/20
() 		1713008041NRG21010420211023465 05/12/2023 Rakesh pandey 1713008WL095578 Rakesh pandey 00415 SBIN0000468 30 30 Processed 29/02/2024 462910111 Rakeshpandey (000000)
41 REWA MP-13-008-041-005/20
() 		1713008000NRG21050420211026341 05/12/2023 Rakesh pandey 1713008WL095831 Rakesh pandey 00415 SBIN0000468 30 30 Processed 29/02/2024 462910111 Rakeshpandey (000000)
42 REWA MP-13-008-048-001/159
(BAISA) 		1713008048NRG21120420211028741 05/12/2023 Anil tiwari 1713008WL096187 Anil tiwari 00415 SBIN0000468 12 12 Processed 29/02/2024 462910111 Aniltiwari (000000)
SubTotal 197 197
43 REWA MP-13-008-079-004/38
(JOKIHA) 		1713008079NRG21030420211025627 05/12/2023 Vinay 1713008WL095749 Vinay 00415 SBIN0004667 6 6 Processed 29/02/2024 462910111 Vinay (000000)
44 REWA MP-13-008-079-004/38
(JOKIHA) 		1713008079NRG21030420211025628 05/12/2023 Vinay 1713008WL095749 Vinay 00415 SBIN0004667 5 5 Processed 29/02/2024 462910111 Vinay (000000)
SubTotal 11 11
45 REWA MP-13-008-047-002/115
(PADOKHAR) 		1713008047NRG21020420211024927 05/12/2023 RADHA KOL 1713008WL095677 RADHA KOL 00415 SBIN0006251 1140 1140 Processed 29/02/2024 462910111 RADHAKOL (000000)
46 REWA MP-13-008-047-002/115
(PADOKHAR) 		1713008047NRG21020420211024926 05/12/2023 RADHA KOL 1713008WL095677 RADHA KOL 00415 SBIN0006251 1140 1140 Processed 29/02/2024 462910111 RADHAKOL (000000)
47 REWA MP-13-008-053-005/305
(DIHIYA) 		1713008053NRG21050420211026404 05/12/2023 ARUN SHRMA 1713008WL095847 ARUN SHRMA 00415 SBIN0006251 6 6 Processed 29/02/2024 462910111 ARUNSHRMA (000000)
48 REWA MP-13-008-053-005/305
(DIHIYA) 		1713008053NRG21050420211026403 05/12/2023 ARUN SHRMA 1713008WL095847 ARUN SHRMA 00415 SBIN0006251 6 6 Processed 29/02/2024 462910111 ARUNSHRMA (000000)
49 REWA MP-13-008-053-005/413
(DIHIYA) 		1713008053NRG21050420211026374 05/12/2023 baybi saket 1713008WL095845 baybi saket 00415 SBIN0006251 6 6 Rejected 12/03/2024 Account closed
50 REWA MP-13-008-053-005/413
(DIHIYA) 		1713008053NRG21050420211026375 05/12/2023 baybi saket 1713008WL095845 baybi saket 00415 SBIN0006251 6 6 Rejected 12/03/2024 Account closed
51 REWA MP-13-008-053-005/456
(DIHIYA) 		1713008053NRG21050420211026406 05/12/2023 jagdish kol 1713008WL095847 jagdish kol 00415 SBIN0006251 6 6 Processed 29/02/2024 462910111 jagdishkol (000000)
52 REWA MP-13-008-053-005/456
(DIHIYA) 		1713008053NRG21050420211026405 05/12/2023 jagdish kol 1713008WL095847 jagdish kol 00415 SBIN0006251 6 6 Processed 29/02/2024 462910111 jagdishkol (000000)
53 REWA MP-13-008-053-006/20-A
(DIHIYA) 		1713008053NRG21050420211026379 05/12/2023 rud rapratap singh 1713008WL095845 rud rapratap singh 00415 SBIN0006251 6 6 Processed 29/02/2024 462910111 rudrapratapsingh (000000)
54 REWA MP-13-008-053-006/20-A
(DIHIYA) 		1713008053NRG21050420211026378 05/12/2023 rud rapratap singh 1713008WL095845 rud rapratap singh 00415 SBIN0006251 6 6 Processed 29/02/2024 462910111 rudrapratapsingh (000000)
55 REWA MP-13-008-065-005/227-A
(BAMHANGAWAN) 		1713008065NRG21020420211023849 05/12/2023 ramdayal patel 1713008WL095617 ramdayal patel 00415 SBIN0006251 950 950 Processed 29/02/2024 462910111 ramdayalpatel (000000)
56 REWA MP-13-008-065-005/227-A
(BAMHANGAWAN) 		1713008065NRG21020420211023847 05/12/2023 ramdayal patel 1713008WL095617 ramdayal patel 00415 SBIN0006251 1900 1900 Processed 29/02/2024 462910111 ramdayalpatel (000000)
SubTotal 5178 5178
57 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008000NRG21020420211024658 05/12/2023 pri 1713008WL095668 pri 00415 SBIN0010858 1140 1140 Processed 29/02/2024 462910111 pri (000000)
58 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008000NRG21020420211024657 05/12/2023 pri 1713008WL095668 pri 00415 SBIN0010858 1140 1140 Processed 29/02/2024 462910111 pri (000000)
59 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008000NRG21020420211024656 05/12/2023 pri 1713008WL095668 pri 00415 SBIN0010858 1140 1140 Processed 29/02/2024 462910111 pri (000000)
60 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008000NRG21020420211024655 05/12/2023 pri 1713008WL095668 pri 00415 SBIN0010858 1140 1140 Processed 29/02/2024 462910111 pri (000000)
SubTotal 4560 4560
61 REWA MP-13-008-090-002/581
(CHAURIYAR) 		1713008000NRG21240320211000738 05/12/2023 swadeep kumar yadav 1713008WL093489 swadeep kumar yadav 00415 SBIN0016747 1140 1140 Processed 29/02/2024 462910111 swadeepkumaryadav (000000)
62 REWA MP-13-008-090-002/581
(CHAURIYAR) 		1713008090NRG21240320211001685 05/12/2023 swadeep kumar yadav 1713008WL093550 swadeep kumar yadav 00415 SBIN0016747 1140 1140 Processed 29/02/2024 462910111 swadeepkumaryadav (000000)
63 REWA MP-13-008-090-002/96
(CHAURIYAR) 		1713008090NRG21240320211001702 05/12/2023 shushil kumar yadav 1713008WL093550 shushil kumar yadav 00415 SBIN0016747 1140 1140 Processed 29/02/2024 462910111 shushilkumaryadav (000000)
64 REWA MP-13-008-090-002/96
(CHAURIYAR) 		1713008090NRG21240320211001688 05/12/2023 shushil kumar yadav 1713008WL093550 shushil kumar yadav 00415 SBIN0016747 1140 1140 Processed 29/02/2024 462910111 shushilkumaryadav (000000)
SubTotal 4560 4560
65 REWA MP-13-008-007-001/325
(MARHA) 		1713008007NRG21270320211008974 05/12/2023 SARITA SAKET 1713008WL094217 SARITA SAKET 00415 SBIN0030071 1140 1140 Processed 29/02/2024 462910111 SARITASAKET (000000)
66 REWA MP-13-008-007-001/325
(MARHA) 		1713008007NRG21270320211008973 05/12/2023 YASHODA SAKET 1713008WL094217 YASHODA SAKET 00415 SBIN0030071 1140 1140 Processed 29/02/2024 462910111 YASHODASAKET (000000)
SubTotal 2280 2280
67 REWA MP-13-008-078-002/66
(BIHARIYA) 		1713008078NRG21310320211017230 05/12/2023 priyanka dwivedi 1713008WL095003 priyanka dwivedi 00415 SBIN0030251 2090 2090 Processed 29/02/2024 462910111 priyankadwivedi (000000)
SubTotal 2090 2090
68 REWA MP-13-008-006-001/111-A
(DADAR) 		1713008000NRG21100420211028604 05/12/2023 Vipin 1713008WL096140 Vipin 00468 UBIN0537306 1140 1140 Processed 29/02/2024 462910111 Vipin (000000)
SubTotal 1140 1140
69 REWA MP-13-008-034-003/111
(KARAHIYA N.2) 		1713008000NRG21010720211029586 05/12/2023 shukhalal sahu 1713008WL096506 shukhalal sahu 00468 UBIN0542466 6 6 Processed 29/02/2024 462910111 shukhalalsahu (000000)
70 REWA MP-13-008-034-003/111
(KARAHIYA N.2) 		1713008000NRG21010720211029585 05/12/2023 shukhalal sahu 1713008WL096506 shukhalal sahu 00468 UBIN0542466 6 6 Processed 29/02/2024 462910111 shukhalalsahu (000000)
71 REWA MP-13-008-035-002/88
(BHOLAGADHA) 		1713008035NRG21100420211028631 05/12/2023 butan 1713008WL096147 butan 00468 UBIN0542466 1140 1140 Processed 29/02/2024 462910111 butan (000000)
72 REWA MP-13-008-041-003/27
(MAGURAHAI) 		1713008000NRG21050420211026343 05/12/2023 RAMANDRA 1713008WL095831 RAMANDRA 00468 UBIN0542466 1140 1140 Processed 29/02/2024 462910111 RAMANDRA (000000)
SubTotal 2292 2292
73 REWA MP-13-008-050-001/69
(SILPARA) 		1713008000NRG21070420211027693 05/12/2023 parasnath 1713008WL096000 parasnath 00468 UBIN0542504 7 7 Rejected 12/03/2024 No Such Account
74 REWA MP-13-008-084-001/453
(LOHI) 		1713008084NRG21260320211007032 05/12/2023 motilal sahu 1713008WL094028 motilal sahu 00468 UBIN0542504 1 1 Processed 29/02/2024 462910111 motilalsahu (000000)
SubTotal 8 8
75 REWA MP-13-008-090-001/545
(CHAURIYAR) 		1713008000NRG21240320211000737 05/12/2023 buddhsen shahu 1713008WL093489 buddhsen shahu 00468 UBIN0543748 1710 1710 Processed 29/02/2024 462910111 buddhsenshahu (000000)
SubTotal 1710 1710
76 REWA MP-13-008-007-001/323
(MARHA) 		1713008007NRG21270320211008977 05/12/2023 ASHISH SAKET 1713008WL094217 ASHISH SAKET 00468 UBIN0548430 1140 1140 Processed 29/02/2024 462910111 ASHISHSAKET (000000)
77 REWA MP-13-008-007-001/323
(MARHA) 		1713008007NRG21270320211008975 05/12/2023 KAILASH SAKET 1713008WL094217 KAILASH SAKET 00468 UBIN0548430 1140 1140 Processed 29/02/2024 462910111 KAILASHSAKET (000000)
78 REWA MP-13-008-007-001/323
(MARHA) 		1713008007NRG21270320211008976 05/12/2023 NIRMALA SAKET 1713008WL094217 NIRMALA SAKET 00468 UBIN0548430 1140 1140 Processed 29/02/2024 462910111 NIRMALASAKET (000000)
79 REWA MP-13-008-092-001/1827
(MAHASANW) 		1713008092NRG21090420211028482 05/12/2023 sunita chaurasiya 1713008WL096112 sunita chaurasiya 00468 UBIN0548430 1140 1140 Processed 29/02/2024 462910111 sunitachaurasiya (000000)
80 REWA MP-13-008-092-001/1827
(MAHASANW) 		1713008092NRG21090420211028481 05/12/2023 sunita chaurasiya 1713008WL096112 sunita chaurasiya 00468 UBIN0548430 1140 1140 Processed 29/02/2024 462910111 sunitachaurasiya (000000)
81 REWA MP-13-008-094-001/320
(GORGI) 		1713008094NRG21020420211025072 05/12/2023 ramkrishna chaurasiya 1713008WL095691 ramkrishna chaurasiya 00468 UBIN0548430 950 950 Processed 29/02/2024 462910111 ramkrishnachaurasiya (000000)
82 REWA MP-13-008-094-001/320
(GORGI) 		1713008094NRG21020420211025071 05/12/2023 ramkrishna chaurasiya 1713008WL095691 ramkrishna chaurasiya 00468 UBIN0548430 2090 2090 Processed 29/02/2024 462910111 ramkrishnachaurasiya (000000)
83 REWA MP-13-008-094-001/320
(GORGI) 		1713008094NRG21020420211025070 05/12/2023 ramkrishna chaurasiya 1713008WL095691 ramkrishna chaurasiya 00468 UBIN0548430 1140 1140 Processed 29/02/2024 462910111 ramkrishnachaurasiya (000000)
84 REWA MP-13-008-094-001/320
(GORGI) 		1713008094NRG21020420211025069 05/12/2023 ramkrishna chaurasiya 1713008WL095691 ramkrishna chaurasiya 00468 UBIN0548430 1140 1140 Processed 29/02/2024 462910111 ramkrishnachaurasiya (000000)
SubTotal 11020 11020
85 REWA MP-13-008-007-001/324
(MARHA) 		1713008007NRG21270320211008972 05/12/2023 RAJNEESH SAKET 1713008WL094217 RAJNEESH SAKET 00468 UBIN0563137 1140 1140 Processed 29/02/2024 462910111 RAJNEESHSAKET (000000)
SubTotal 1140 1140
86 REWA MP-13-008-003-001/630
(CHAURA) 		1713008000NRG21100420211028610 05/12/2023 dileep kori 1713008WL096142 dileep kori 00468 UBIN0565318 6 6 Rejected 12/03/2024 No Such Account
87 REWA MP-13-008-005-001/179
(RAHAT) 		1713008005NRG21080420211028175 05/12/2023 chhote 1713008WL096076 chhote 00468 UBIN0565318 1140 1140 Rejected 12/03/2024 Account closed
88 REWA MP-13-008-005-001/179
(RAHAT) 		1713008005NRG21080420211028174 05/12/2023 chhote 1713008WL096076 chhote 00468 UBIN0565318 1140 1140 Rejected 12/03/2024 Account closed
89 REWA MP-13-008-005-001/179
(RAHAT) 		1713008005NRG21080420211028173 05/12/2023 chhote 1713008WL096076 chhote 00468 UBIN0565318 1140 1140 Rejected 12/03/2024 Account closed
90 REWA MP-13-008-005-001/179
(RAHAT) 		1713008005NRG21080420211028172 05/12/2023 chhote 1713008WL096076 chhote 00468 UBIN0565318 1140 1140 Rejected 12/03/2024 Account closed
91 REWA MP-13-008-015-001/170-A
(HARADEE) 		1713008000NRG21270320211007931 05/12/2023 umesh kol 1713008WL094113 umesh kol 00468 UBIN0565318 12 12 Rejected 12/03/2024 No Such Account
92 REWA MP-13-008-015-001/374
(HARADEE) 		1713008000NRG21270320211007933 05/12/2023 brijman kol 1713008WL094113 brijman kol 00468 UBIN0565318 6 6 Rejected 12/03/2024 No Such Account
93 REWA MP-13-008-015-001/383
(HARADEE) 		1713008000NRG21270320211007934 05/12/2023 dines 1713008WL094113 dines 00468 UBIN0565318 6 6 Processed 29/02/2024 462910111 dines (000000)
94 REWA MP-13-008-015-001/383
(HARADEE) 		1713008000NRG21270320211007935 05/12/2023 ramba 1713008WL094113 ramba 00468 UBIN0565318 6 6 Processed 29/02/2024 462910111 ramba (000000)
SubTotal 4596 4596
95 REWA MP-13-008-048-001/884
(BAISA) 		1713008000NRG21070420211027703 05/12/2023 ritu kol 1713008WL096002 ritu kol 00468 UBIN0566845 12 12 Processed 29/02/2024 462910111 ritukol (000000)
96 REWA MP-13-008-050-001/412
(SILPARA) 		1713008050NRG21110420211028688 05/12/2023 deer ndra tiwari 1713008WL096161 deer ndra tiwari 00468 UBIN0566845 6 6 Rejected 12/03/2024 No Such Account
97 REWA MP-13-008-050-001/412
(SILPARA) 		1713008050NRG21110420211028687 05/12/2023 deer ndra tiwari 1713008WL096161 deer ndra tiwari 00468 UBIN0566845 6 6 Rejected 12/03/2024 No Such Account
98 REWA MP-13-008-050-001/412
(SILPARA) 		1713008050NRG21110420211028686 05/12/2023 deer ndra tiwari 1713008WL096161 deer ndra tiwari 00468 UBIN0566845 6 6 Rejected 12/03/2024 No Such Account
99 REWA MP-13-008-050-001/412
(SILPARA) 		1713008000NRG21070420211027692 05/12/2023 deer ndra tiwari 1713008WL096000 deer ndra tiwari 00468 UBIN0566845 6 6 Rejected 12/03/2024 No Such Account
100 REWA MP-13-008-050-001/820
(SILPARA) 		1713008000NRG21010420211023447 05/12/2023 rampasd 1713008WL095574 rampasd 00468 UBIN0566845 7 7 Processed 29/02/2024 462910111 rampasd (000000)
101 REWA MP-13-008-077-002/74-A
(NAIKIN) 		1713008077NRG21270320211007649 05/12/2023 Deepak kumar 1713008WL094084 Deepak kumar 00468 UBIN0566845 1140 1140 Processed 29/02/2024 462910111 Deepakkumar (000000)
SubTotal 1183 1183
102 REWA MP-13-008-059-001/6293-C
(BANSA) 		1713008000NRG21070420211027697 05/12/2023 tuladish kol 1713008WL096001 tuladish kol 00468 UBIN0567639 1140 1140 Rejected 12/03/2024 No Such Account
103 REWA MP-13-008-059-001/6293-C
(BANSA) 		1713008000NRG21070420211027696 05/12/2023 tuladish kol 1713008WL096001 tuladish kol 00468 UBIN0567639 1140 1140 Rejected 12/03/2024 No Such Account
104 REWA MP-13-008-059-001/6296-A
(BANSA) 		1713008000NRG21070420211027699 05/12/2023 keshakali kol 1713008WL096001 keshakali kol 00468 UBIN0567639 1140 1140 Rejected 12/03/2024 No Such Account
105 REWA MP-13-008-059-001/6296-A
(BANSA) 		1713008000NRG21070420211027698 05/12/2023 keshakali kol 1713008WL096001 keshakali kol 00468 UBIN0567639 1140 1140 Rejected 12/03/2024 No Such Account
106 REWA MP-13-008-059-001/7004-B
(BANSA) 		1713008000NRG21270320211007939 05/12/2023 Bochiwali kol 1713008WL094114 Bochiwali kol 00468 UBIN0567639 1140 1140 Processed 29/02/2024 462910111 Bochiwalikol (000000)
107 REWA MP-13-008-059-001/7004-B
(BANSA) 		1713008000NRG21270320211007938 05/12/2023 Bochiwali kol 1713008WL094114 Bochiwali kol 00468 UBIN0567639 1140 1140 Processed 29/02/2024 462910111 Bochiwalikol (000000)
108 REWA MP-13-008-059-001/7006-C
(BANSA) 		1713008000NRG21070420211027700 05/12/2023 Ramsajivan kol 1713008WL096001 Ramsajivan kol 00468 UBIN0567639 1140 1140 Processed 29/02/2024 462910111 Ramsajivankol (000000)
109 REWA MP-13-008-059-001/7006-C
(BANSA) 		1713008000NRG21070420211027701 05/12/2023 Ramsajivan kol 1713008WL096001 Ramsajivan kol 00468 UBIN0567639 1140 1140 Processed 29/02/2024 462910111 Ramsajivankol (000000)
110 REWA MP-13-008-059-001/7006-C
(BANSA) 		1713008000NRG21070420211027702 05/12/2023 Shukrajkol 1713008WL096001 Shukrajkol 00468 UBIN0567639 1140 1140 Processed 29/02/2024 462910111 Shukrajkol (000000)
111 REWA MP-13-008-059-001/84
(BANSA) 		1713008059NRG21100420211028622 05/12/2023 KALAVATI 1713008WL096145 KALAVATI 00468 UBIN0567639 15 15 Processed 29/02/2024 462910111 KALAVATI (000000)
SubTotal 10275 10275
112 REWA MP-13-008-002-001/217
(SONAURI) 		1713008002NRG21030520211029063 05/12/2023 dilip 1713008WL096274 dilip 00602 SBIN0RRMBGB 26 26 Rejected 12/03/2024 No Such Account
113 REWA MP-13-008-006-001/161-C
(DADAR) 		1713008000NRG21020420211024663 05/12/2023 SHYAMKALI 1713008WL095671 SHYAMKALI 00602 SBIN0RRMBGB 10 10 Rejected 12/03/2024 No Such Account
114 REWA MP-13-008-007-001/27-A
(MARHA) 		1713008007NRG21290320211012324 05/12/2023 rambai 1713008WL094515 rambai 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462910111 rambai (000000)
115 REWA MP-13-008-007-001/27-A
(MARHA) 		1713008007NRG21260320211006224 05/12/2023 virendra 1713008WL093952 virendra 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462910111 virendra (000000)
116 REWA MP-13-008-012-002/216
(PAIPAKHARA-385) 		1713008000NRG21110420211028724 05/12/2023 ramkaran 1713008WL096175 ramkaran 00602 SBIN0RRMBGB 30 30 Rejected 12/03/2024 No Such Account
117 REWA MP-13-008-020-001/210
(BHITWA) 		1713008020NRG21260320211006950 05/12/2023 lalan pandey 1713008WL094016 lalan pandey 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 No Such Account
118 REWA MP-13-008-022-005/331
(AJGARAHA) 		1713008022NRG21280320211011276 05/12/2023 laxman saket 1713008WL094421 laxman saket 00602 SBIN0RRMBGB 12 12 Rejected 12/03/2024 No Such Account
119 REWA MP-13-008-022-005/331
(AJGARAHA) 		1713008022NRG21280320211011275 05/12/2023 laxman saket 1713008WL094421 laxman saket 00602 SBIN0RRMBGB 10 10 Rejected 12/03/2024 No Such Account
120 REWA MP-13-008-031-001/243
(CHHIJABAR) 		1713008031NRG21100420211028606 05/12/2023 devendr 1713008WL096141 devendr 00602 SBIN0RRMBGB 6 6 Rejected 12/03/2024 No Such Account
121 REWA MP-13-008-041-004/107
(MAGURAHAI) 		1713008041NRG21270320211008594 05/12/2023 RAMESH 1713008WL094189 RAMESH 00602 SBIN0RRMBGB 12 12 Rejected 12/03/2024 No Such Account
122 REWA MP-13-008-041-004/162
(MAGURAHAI) 		1713008041NRG21270320211008595 05/12/2023 MAYA KOL 1713008WL094189 MAYA KOL 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462910111 MAYAKOL (000000)
123 REWA MP-13-008-041-005/19
() 		1713008000NRG21050420211026340 05/12/2023 uma 1713008WL095831 uma 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462910111 uma (000000)
124 REWA MP-13-008-044-002/17
(PADIYA) 		1713008044NRG21270320211007962 05/12/2023 rajesh 1713008WL094117 rajesh 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462910111 rajesh (000000)
125 REWA MP-13-008-044-002/17
(PADIYA) 		1713008044NRG21270320211007961 05/12/2023 rajesh 1713008WL094117 rajesh 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462910111 rajesh (000000)
126 REWA MP-13-008-044-002/17
(PADIYA) 		1713008044NRG21270320211007960 05/12/2023 rajesh 1713008WL094117 rajesh 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462910111 rajesh (000000)
127 REWA MP-13-008-044-003/206
(PADIYA) 		1713008000NRG21270320211007940 05/12/2023 dayawati yadav 1713008WL094115 dayawati yadav 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462910111 dayawatiyadav (000000)
128 REWA MP-13-008-050-001/2
(SILPARA) 		1713008000NRG21260320211005722 05/12/2023 satiliya 1713008WL093897 satiliya 00602 SBIN0RRMBGB 30 30 Rejected 12/03/2024 No Such Account
129 REWA MP-13-008-050-001/2
(SILPARA) 		1713008000NRG21260320211005721 05/12/2023 satiliya 1713008WL093897 satiliya 00602 SBIN0RRMBGB 30 30 Rejected 12/03/2024 No Such Account
130 REWA MP-13-008-058-002/8
() 		1713008000NRG21060420211027200 05/12/2023 HAUNMAN 1713008WL095953 HAUNMAN 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462910111 HAUNMAN (000000)
131 REWA MP-13-008-058-002/8
() 		1713008058NRG21060420211027202 05/12/2023 HAUNMAN 1713008WL095954 HAUNMAN 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462910111 HAUNMAN (000000)
132 REWA MP-13-008-058-002/8
() 		1713008058NRG21060420211027201 05/12/2023 HAUNMAN 1713008WL095954 HAUNMAN 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462910111 HAUNMAN (000000)
133 REWA MP-13-008-073-002/288-A
(SHIWAPURWA 603) 		1713008073NRG21020420211023934 05/12/2023 chandra wati patel 1713008WL095628 chandra wati patel 00602 SBIN0RRMBGB 5 5 Rejected 12/03/2024 No Such Account
134 REWA MP-13-008-074-003/117
() 		1713008074NRG21110420211028643 05/12/2023 Rampratap god 1713008WL096152 Rampratap god 00602 SBIN0RRMBGB 6 6 Rejected 12/03/2024 No Such Account
135 REWA MP-13-008-074-003/117
() 		1713008074NRG21110420211028642 05/12/2023 Rampratap god 1713008WL096152 Rampratap god 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 No Such Account
136 REWA MP-13-008-079-004/1
() 		1713008079NRG21030420211025347 05/12/2023 siya dulari 1713008WL095707 siya dulari 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462910111 siyadulari (000000)
137 REWA MP-13-008-079-004/111
(JOKIHA) 		1713008079NRG21030420211025348 05/12/2023 MOHAN 1713008WL095707 MOHAN 00602 SBIN0RRMBGB 5 5 Rejected 12/03/2024 Account closed
138 REWA MP-13-008-079-004/111
(JOKIHA) 		1713008079NRG21030420211025349 05/12/2023 MOHAN 1713008WL095707 MOHAN 00602 SBIN0RRMBGB 5 5 Rejected 12/03/2024 Account closed
139 REWA MP-13-008-079-004/111
(JOKIHA) 		1713008079NRG21030420211025350 05/12/2023 MOHAN 1713008WL095707 MOHAN 00602 SBIN0RRMBGB 6 6 Rejected 12/03/2024 Account closed
140 REWA MP-13-008-079-004/111
(JOKIHA) 		1713008079NRG21030420211025351 05/12/2023 MOHAN 1713008WL095707 MOHAN 00602 SBIN0RRMBGB 6 6 Rejected 12/03/2024 Account closed
141 REWA MP-13-008-090-002/540
(CHAURIYAR) 		1713008090NRG21240320211001687 05/12/2023 rajiolochan dwivedi 1713008WL093550 rajiolochan dwivedi 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462910111 rajiolochandwivedi (000000)
142 REWA MP-13-008-090-002/540
(CHAURIYAR) 		1713008090NRG21240320211001691 05/12/2023 rajiolochan dwivedi 1713008WL093550 rajiolochan dwivedi 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462910111 rajiolochandwivedi (000000)
143 REWA MP-13-008-090-002/99
(CHAURIYAR) 		1713008090NRG21250320211002773 05/12/2023 shivendra mishra 1713008WL093659 shivendra mishra 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462910111 shivendramishra (000000)
144 REWA MP-13-008-090-002/99
(CHAURIYAR) 		1713008090NRG21250320211002772 05/12/2023 shivendra mishra 1713008WL093659 shivendra mishra 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462910111 shivendramishra (000000)
145 REWA MP-13-008-093-001/1088
(KHAJUHA) 		1713008093NRG21120820211029635 05/12/2023 SAVITRI KUSHVAHA 1713008WL096524 SAVITRI KUSHVAHA 00602 SBIN0RRMBGB 2280 2280 Rejected 12/03/2024 No Such Account
146 REWA MP-13-008-093-001/1110
(KHAJUHA) 		1713008093NRG21110420211028725 05/12/2023 POONAM CHAURASIYA 1713008WL096176 POONAM CHAURASIYA 00602 SBIN0RRMBGB 950 950 Rejected 12/03/2024 No Such Account
SubTotal 13930 13930
Total 84630 84630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_051223FTO_374164 Bank of India BKID0009441 REWA 2367
2 REWA MP1713008_051223FTO_374164 Central Bank Of India CBIN0281413 REWA 2280
3 REWA MP1713008_051223FTO_374164 IDBI Bank IBKL0000423 REWA 3420
4 REWA MP1713008_051223FTO_374164 Indian Bank IDIB000G623 Govindgarh 4560
5 REWA MP1713008_051223FTO_374164 Indian Bank IDIB000G658 GURH 1147
6 REWA MP1713008_051223FTO_374164 Indian Bank IDIB000T572 TIKAR 2280
7 REWA MP1713008_051223FTO_374164 Punjab National Bank PUNB0041610 Rewa 72
8 REWA MP1713008_051223FTO_374164 Punjab National Bank PUNB0049100 REWA 2310
9 REWA MP1713008_051223FTO_374164 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 24
10 REWA MP1713008_051223FTO_374164 State Bank of India SBIN0000468 REWA MAIN 197
11 REWA MP1713008_051223FTO_374164 State Bank of India SBIN0004667 REWA CITY 11
12 REWA MP1713008_051223FTO_374164 State Bank of India SBIN0006251 AMILIKI 5178
13 REWA MP1713008_051223FTO_374164 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 4560
14 REWA MP1713008_051223FTO_374164 State Bank of India SBIN0016747 Gurh 4560
15 REWA MP1713008_051223FTO_374164 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2280
16 REWA MP1713008_051223FTO_374164 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2090
17 REWA MP1713008_051223FTO_374164 Union Bank of India UBIN0537306 REWA 1140
18 REWA MP1713008_051223FTO_374164 Union Bank of India UBIN0542466 CHARHATA 2292
19 REWA MP1713008_051223FTO_374164 Union Bank of India UBIN0542504 SAMAN 8
20 REWA MP1713008_051223FTO_374164 Union Bank of India UBIN0543748 DWARI 1710
21 REWA MP1713008_051223FTO_374164 Union Bank of India UBIN0548430 BHALUHA 11020
22 REWA MP1713008_051223FTO_374164 Union Bank of India UBIN0563137 NEHRU NAGAR 1140
23 REWA MP1713008_051223FTO_374164 Union Bank of India UBIN0565318 RAHAT 4596
24 REWA MP1713008_051223FTO_374164 Union Bank of India UBIN0566845 BICHHIYA 1183
25 REWA MP1713008_051223FTO_374164 Union Bank of India UBIN0567639 GOVINDGARH 10275
26 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 60
27 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 22
28 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 6
29 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 26
30 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2280
31 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1140
32 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1178
33 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5510
34 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1362
35 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2320
36 REWA MP1713008_051223FTO_374164 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 26

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