Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_300823APB_FTO_241678
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-13-008-027-001/282
() 		1713008027NRG24300820230200139 30/08/2023 shanti 1713008027WL026606 shanti 00048 BKID0009441 2431 2431 Processed 05/09/2023 022042463 shanti BANK OF INDIA(508505)
SubTotal 2431 2431
2 REWA MP-13-008-093-001/1355
(KHAJUHA) 		1713008093NRG24300820230199987 30/08/2023 dileep kumar chaturvedi 1713008093WL026581 dileep kumar chaturvedi 00165 IBKL0000423 1547 1547 Processed 05/09/2023 022042463 dileepkumarchaturvedi IDBI BANK(607095)
3 REWA MP-13-008-093-001/1405
(KHAJUHA) 		1713008093NRG24300820230199989 30/08/2023 archana chaturvedi 1713008093WL026581 archana chaturvedi 00165 IBKL0000423 1547 1547 Processed 05/09/2023 022042463 archanachaturvedi IDBI BANK(607095)
SubTotal 3094 3094
4 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24300820230199975 30/08/2023 URMILA PATEL 1713008093WL026581 URMILA PATEL 00176 IDIB000G658 1547 1547 Processed 05/09/2023 022042463 URMILAPATEL INDIAN BANK(607105)
5 REWA MP-13-008-093-001/1479
(KHAJUHA) 		1713008093NRG24300820230199992 30/08/2023 Rahul Patel 1713008093WL026581 Rahul Patel 00176 IDIB000G658 1547 1547 Processed 05/09/2023 022042463 RahulPatel BANK OF BARODA(606985)
6 REWA MP-13-008-093-001/1530
(KHAJUHA) 		1713008093NRG24300820230199888 30/08/2023 Nagendra Patel 1713008093WL026563 Nagendra Patel 00176 IDIB000G658 1547 1547 Processed 05/09/2023 022042463 NagendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
7 REWA MP-13-008-093-001/488
(KHAJUHA) 		1713008093NRG24300820230199998 30/08/2023 manraju patel 1713008093WL026581 manraju patel 00176 IDIB000G658 1547 1547 Processed 05/09/2023 022042463 manrajupatel INDIAN BANK(607105)
SubTotal 6188 6188
8 REWA MP-13-008-027-001/235
() 		1713008027NRG24300820230200137 30/08/2023 ramnarayan singh 1713008027WL026606 ramnarayan singh 00176 IDIB000R631 2431 2431 Processed 05/09/2023 022042463 ramnarayansingh INDIAN BANK(607105)
9 REWA MP-13-008-088-003/316
() 		1713008088NRG24300820230200284 30/08/2023 chotelal kevat 1713008088WL026627 chotelal kevat 00176 IDIB000R631 221 221 Processed 05/09/2023 022042463 chotelalkevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
10 REWA MP-13-008-061-002/1279-A
(TEEKAR) 		1713008061NRG24300820230199937 30/08/2023 rainu loniya 1713008061WL026571 rainu loniya 00176 IDIB000T572 1547 1547 Processed 05/09/2023 022042463 rainuloniya INDIAN BANK(607105)
11 REWA MP-13-008-061-002/1279-A
(TEEKAR) 		1713008061NRG24300820230199931 30/08/2023 taravati loniya 1713008061WL026570 taravati loniya 00176 IDIB000T572 1547 1547 Processed 05/09/2023 022042463 taravatiloniya INDIAN BANK(607105)
12 REWA MP-13-008-061-002/2519
(TEEKAR) 		1713008061NRG24300820230199932 30/08/2023 kailashpati kushwaha 1713008061WL026570 kailashpati kushwaha 00176 IDIB000T572 2873 2873 Processed 05/09/2023 022042463 kailashpatikushwaha INDIAN BANK(607105)
13 REWA MP-13-008-061-002/2549-A
(TEEKAR) 		1713008061NRG24300820230199933 30/08/2023 manisha singh 1713008061WL026570 manisha singh 00176 IDIB000T572 2873 2873 Processed 05/09/2023 022042463 manishasingh INDIAN BANK(607105)
14 REWA MP-13-008-061-002/2568-C
(TEEKAR) 		1713008061NRG24300820230199942 30/08/2023 shymakali tiwari 1713008061WL026572 shymakali tiwari 00176 IDIB000T572 3094 3094 Processed 05/09/2023 022042463 shymakalitiwari INDIAN BANK(607105)
15 REWA MP-13-008-061-002/3015
(TEEKAR) 		1713008061NRG24300820230199939 30/08/2023 indrabati sondhiya 1713008061WL026571 indrabati sondhiya 00176 IDIB000T572 1547 1547 Processed 05/09/2023 022042463 indrabatisondhiya INDIAN BANK(607105)
16 REWA MP-13-008-061-002/3054
(TEEKAR) 		1713008061NRG24300820230199949 30/08/2023 rajesh kushwaha 1713008061WL026573 rajesh kushwaha 00176 IDIB000T572 1547 1547 Processed 05/09/2023 022042463 rajeshkushwaha INDIAN BANK(607105)
17 REWA MP-13-008-061-002/3073
(TEEKAR) 		1713008061NRG24300820230199934 30/08/2023 ramkali saket 1713008061WL026570 ramkali saket 00176 IDIB000T572 1547 1547 Processed 05/09/2023 022042463 ramkalisaket INDIAN BANK(607105)
18 REWA MP-13-008-061-002/3081
(TEEKAR) 		1713008061NRG24300820230199940 30/08/2023 neelam singh chauhan 1713008061WL026571 neelam singh chauhan 00176 IDIB000T572 1547 1547 Processed 05/09/2023 022042463 neelamsinghchauhan INDIAN BANK(607105)
19 REWA MP-13-008-061-002/3084
(TEEKAR) 		1713008061NRG24300820230199928 30/08/2023 swati patel 1713008061WL026569 swati patel 00176 IDIB000T572 3094 3094 Processed 05/09/2023 022042463 swatipatel AIRTEL PAYMENTS BANK LIMITED(990288)
20 REWA MP-13-008-061-002/4016
(TEEKAR) 		1713008061NRG24300820230199943 30/08/2023 sunita 1713008061WL026572 sunita 00176 IDIB000T572 3094 3094 Processed 05/09/2023 022042463 sunita INDIAN BANK(607105)
21 REWA MP-13-008-061-002/4090
(TEEKAR) 		1713008061NRG24300820230199936 30/08/2023 asha 1713008061WL026570 asha 00176 IDIB000T572 2873 2873 Processed 05/09/2023 022042463 asha INDIAN BANK(607105)
22 REWA MP-13-008-071-001/518-A
(SUPIYA) 		1713008071NRG24290820230199604 30/08/2023 choteal 1713008071WL026538 choteal 00176 IDIB000T572 1800 1800 Processed 05/09/2023 022042463 choteal INDIA POST PAYMENTS BANK LIMITED(508528)
23 REWA MP-13-008-071-001/57
(SUPIYA) 		1713008071NRG24290820230199605 30/08/2023 kamlesh napit 1713008071WL026538 kamlesh napit 00176 IDIB000T572 1800 1800 Processed 05/09/2023 022042463 kamleshnapit INDIAN BANK(607105)
24 REWA MP-13-008-093-001/8-B
(KHAJUHA) 		1713008093NRG24300820230199999 30/08/2023 Seema Saket 1713008093WL026581 Seema Saket 00176 IDIB000T572 1547 1547 Processed 05/09/2023 022042463 SeemaSaket INDIAN BANK(607105)
SubTotal 32330 32330
25 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24290820230199653 30/08/2023 Ram Vishvas Sahu 1713008078WL026543 Ram Vishvas Sahu 00354 PUNB0041610 221 221 Processed 05/09/2023 022042463 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-078-003/436
(BIHARIYA) 		1713008078NRG24290820230199657 30/08/2023 sushma verma 1713008078WL026543 sushma verma 00354 PUNB0041610 1 1 Processed 05/09/2023 022042463 sushmaverma PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-093-001/1108
(KHAJUHA) 		1713008093NRG24300820230199978 30/08/2023 sangeeta ravat 1713008093WL026581 sangeeta ravat 00354 PUNB0041610 1547 1547 Processed 05/09/2023 022042463 sangeetaravat MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-093-001/1110
(KHAJUHA) 		1713008093NRG24300820230199875 30/08/2023 RABISH CHAURASIYA 1713008093WL026563 RABISH CHAURASIYA 00354 PUNB0041610 1547 1547 Processed 05/09/2023 022042463 RABISHCHAURASIYA PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-093-001/1110
(KHAJUHA) 		1713008093NRG24300820230199873 30/08/2023 SIYAWATI CHAURASIYA 1713008093WL026563 SIYAWATI CHAURASIYA 00354 PUNB0041610 1547 1547 Processed 05/09/2023 022042463 SIYAWATICHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24300820230199981 30/08/2023 Kiran Bansal 1713008093WL026581 Kiran Bansal 00354 PUNB0041610 1547 1547 Processed 05/09/2023 022042463 KiranBansal PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24300820230199979 30/08/2023 RAMESH BANSAL 1713008093WL026581 RAMESH BANSAL 00354 PUNB0041610 1547 1547 Rejected 07/09/2023 022042463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 REWA MP-13-008-093-001/1190
(KHAJUHA) 		1713008093NRG24300820230199983 30/08/2023 DINESH PRASAD BANSAL 1713008093WL026581 DINESH PRASAD BANSAL 00354 PUNB0041610 1547 1547 Processed 05/09/2023 022042463 DINESHPRASADBANSAL PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-093-001/1355
(KHAJUHA) 		1713008093NRG24300820230199988 30/08/2023 Asha Chaturvedi 1713008093WL026581 Asha Chaturvedi 00354 PUNB0041610 1547 1547 Processed 05/09/2023 022042463 AshaChaturvedi PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-093-001/1662
(KHAJUHA) 		1713008093NRG24300820230199889 30/08/2023 Mangal Das Chourasiya 1713008093WL026563 Mangal Das Chourasiya 00354 PUNB0041610 1547 1547 Processed 05/09/2023 022042463 MangalDasChourasiya STATE BANK OF INDIA(508548)
35 REWA MP-13-008-093-001/27
(KHAJUHA) 		1713008093NRG24300820230199890 30/08/2023 manwati patel 1713008093WL026563 manwati patel 00354 PUNB0041610 1547 1547 Processed 05/09/2023 022042463 manwatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14145 14145
36 REWA MP-13-008-050-001/118
(SILPARA) 		1713008050NRG24300820230199859 30/08/2023 Raj Kumar Singh 1713008050WL026562 Raj Kumar Singh 00354 PUNB0049100 1989 1989 Processed 05/09/2023 022042463 RajKumarSingh PUNJAB NATIONAL BANK(508568)
37 REWA MP-13-008-093-001/1110
(KHAJUHA) 		1713008093NRG24300820230199874 30/08/2023 SHASHIKALA CHAURASIYA 1713008093WL026563 SHASHIKALA CHAURASIYA 00354 PUNB0049100 1547 1547 Processed 05/09/2023 022042463 SHASHIKALACHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
38 REWA MP-13-008-050-001/194
(SILPARA) 		1713008050NRG24300820230199866 30/08/2023 RAMKISHOR KOL 1713008050WL026562 RAMKISHOR KOL 00415 SBIN0000468 1989 1989 Processed 05/09/2023 022042463 RAMKISHORKOL STATE BANK OF INDIA(508548)
39 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG24290820230199650 30/08/2023 Santosh Kumar Goswami 1713008078WL026543 Santosh Kumar Goswami 00415 SBIN0000468 1 1 Processed 05/09/2023 022042463 SantoshKumarGoswami UNION BANK OF INDIA(508500)
40 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24290820230199651 30/08/2023 Gomati Goswami 1713008078WL026543 Gomati Goswami 00415 SBIN0000468 1 1 Processed 05/09/2023 022042463 GomatiGoswami PUNJAB NATIONAL BANK(508568)
41 REWA MP-13-008-078-003/369
(BIHARIYA) 		1713008078NRG24290820230199654 30/08/2023 Ashok Kumar Charmkar 1713008078WL026543 Ashok Kumar Charmkar 00415 SBIN0000468 1 1 Processed 05/09/2023 022042463 AshokKumarCharmkar MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-093-001/1256
(KHAJUHA) 		1713008093NRG24300820230199878 30/08/2023 DINESH KUMAR PATEL 1713008093WL026563 DINESH KUMAR PATEL 00415 SBIN0000468 1547 1547 Processed 05/09/2023 022042463 DINESHKUMARPATEL AU SMALL FINANCE BANK LTD(608088)
43 REWA MP-13-008-093-001/1258
(KHAJUHA) 		1713008093NRG24300820230199881 30/08/2023 LEELAVATI PATEL 1713008093WL026563 LEELAVATI PATEL 00415 SBIN0000468 1547 1547 Processed 05/09/2023 022042463 LEELAVATIPATEL STATE BANK OF INDIA(508548)
44 REWA MP-13-008-093-001/1258
(KHAJUHA) 		1713008093NRG24300820230199880 30/08/2023 ravendra kumar patel 1713008093WL026563 ravendra kumar patel 00415 SBIN0000468 1547 1547 Processed 05/09/2023 022042463 ravendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 6633 6633
45 REWA MP-13-008-067-003/236-A
(KANAUJA) 		1713008067NRG24300820230200014 30/08/2023 suneeta dahiya 1713008067WL026584 suneeta dahiya 00415 SBIN0004667 1547 1547 Processed 05/09/2023 022042463 suneetadahiya STATE BANK OF INDIA(508548)
46 REWA MP-13-008-088-003/7-D
(UMARI) 		1713008088NRG24300820230200283 30/08/2023 sundri kol 1713008088WL026626 sundri kol 00415 SBIN0004667 221 221 Processed 05/09/2023 022042463 sundrikol MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG24300820230199872 30/08/2023 SURESH RAJAK 1713008093WL026563 SURESH RAJAK 00415 SBIN0004667 1547 1547 Processed 05/09/2023 022042463 SURESHRAJAK PUNJAB NATIONAL BANK(508568)
48 REWA MP-13-008-093-001/1338
(KHAJUHA) 		1713008093NRG24300820230199986 30/08/2023 mamta saket 1713008093WL026581 mamta saket 00415 SBIN0004667 1547 1547 Processed 05/09/2023 022042463 mamtasaket STATE BANK OF INDIA(508548)
49 REWA MP-13-008-093-001/240
(KHAJUHA) 		1713008093NRG24300820230199996 30/08/2023 Reshma Saket 1713008093WL026581 Reshma Saket 00415 SBIN0004667 1547 1547 Processed 05/09/2023 022042463 ReshmaSaket STATE BANK OF INDIA(508548)
SubTotal 6409 6409
50 REWA MP-13-008-050-001/218
(SILPARA) 		1713008050NRG24300820230199895 30/08/2023 Shail pandey 1713008050WL026564 Shail pandey 00415 SBIN0006251 3094 3094 Processed 05/09/2023 022042463 Shailpandey STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 REWA MP-13-008-093-001/473
(KHAJUHA) 		1713008093NRG24300820230199997 30/08/2023 sachin kumar shukla 1713008093WL026581 sachin kumar shukla 00415 SBIN0006275 1547 1547 Processed 05/09/2023 022042463 sachinkumarshukla STATE BANK OF INDIA(508548)
52 REWA MP-13-008-093-001/505
(KHAJUHA) 		1713008093NRG24300820230199892 30/08/2023 vijay kumar rajak 1713008093WL026563 vijay kumar rajak 00415 SBIN0006275 1547 1547 Processed 05/09/2023 022042463 vijaykumarrajak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24290820230199652 30/08/2023 Sukhlal Saket 1713008078WL026543 Sukhlal Saket 00415 SBIN0030251 221 221 Processed 05/09/2023 022042463 SukhlalSaket PUNJAB NATIONAL BANK(508568)
54 REWA MP-13-008-093-001/1048
(KHAJUHA) 		1713008093NRG24300820230199976 30/08/2023 ARTI PATEL 1713008093WL026581 ARTI PATEL 00415 SBIN0030251 1547 1547 Processed 05/09/2023 022042463 ARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
55 REWA MP-13-008-050-001/816
(SILPARA) 		1713008050NRG24300820230199869 30/08/2023 boota kol 1713008050WL026562 boota kol 00468 UBIN0542504 1989 1989 Processed 05/09/2023 022042463 bootakol UNION BANK OF INDIA(508500)
56 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG24300820230199877 30/08/2023 Aruna 1713008093WL026563 Aruna 00468 UBIN0542504 1547 1547 Processed 05/09/2023 022042463 Aruna UNION BANK OF INDIA(508500)
57 REWA MP-13-008-093-001/1258
(KHAJUHA) 		1713008093NRG24300820230199882 30/08/2023 sakshi patel 1713008093WL026563 sakshi patel 00468 UBIN0542504 1547 1547 Processed 05/09/2023 022042463 sakshipatel UNION BANK OF INDIA(508500)
SubTotal 5083 5083
58 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24300820230199884 30/08/2023 Avadhlal Kushwaha 1713008093WL026563 Avadhlal Kushwaha 00468 UBIN0543748 1547 1547 Processed 05/09/2023 022042463 AvadhlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
59 REWA MP-13-008-093-001/976
(KHAJUHA) 		1713008093NRG24300820230199893 30/08/2023 surendra rajak 1713008093WL026563 surendra rajak 00468 UBIN0543748 1547 1547 Processed 05/09/2023 022042463 surendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
60 REWA MP-13-008-036-001/426
(MADHEPUR) 		1713008036NRG24300820230200294 30/08/2023 ashok sen 1713008036WL026630 ashok sen 00468 UBIN0546518 60 60 Processed 05/09/2023 022042463 ashoksen UNION BANK OF INDIA(508500)
SubTotal 60 60
61 REWA MP-13-008-027-001/1-A
(DHAUCHAT) 		1713008027NRG24300820230200131 30/08/2023 ravi dahiya 1713008027WL026606 ravi dahiya 00468 UBIN0548146 2431 2431 Processed 05/09/2023 022042463 ravidahiya UNION BANK OF INDIA(508500)
62 REWA MP-13-008-027-001/17
(DHAUCHAT) 		1713008027NRG24300820230200132 30/08/2023 ramji 1713008027WL026606 ramji 00468 UBIN0548146 2431 2431 Processed 05/09/2023 022042463 ramji INDIAN BANK(607105)
63 REWA MP-13-008-027-001/181
(DHAUCHAT) 		1713008027NRG24300820230200134 30/08/2023 neeraj singh 1713008027WL026606 neeraj singh 00468 UBIN0548146 2431 2431 Processed 05/09/2023 022042463 neerajsingh STATE BANK OF INDIA(508548)
64 REWA MP-13-008-027-001/19
() 		1713008027NRG24300820230200136 30/08/2023 DASRATH 1713008027WL026606 DASRATH 00468 UBIN0548146 2431 2431 Processed 05/09/2023 022042463 DASRATH UNION BANK OF INDIA(508500)
65 REWA MP-13-008-027-001/35
() 		1713008027NRG24300820230200140 30/08/2023 suresh 1713008027WL026606 suresh 00468 UBIN0548146 2431 2431 Processed 05/09/2023 022042463 suresh UNION BANK OF INDIA(508500)
66 REWA MP-13-008-027-001/35
() 		1713008027NRG24300820230200141 30/08/2023 vidya 1713008027WL026606 vidya 00468 UBIN0548146 2431 2431 Processed 05/09/2023 022042463 vidya UNION BANK OF INDIA(508500)
67 REWA MP-13-008-027-001/4
() 		1713008027NRG24300820230200142 30/08/2023 Nagendra singh 1713008027WL026606 Nagendra singh 00468 UBIN0548146 2431 2431 Processed 05/09/2023 022042463 Nagendrasingh UNION BANK OF INDIA(508500)
68 REWA MP-13-008-027-001/432
(DHAUCHAT) 		1713008027NRG24300820230200144 30/08/2023 divakar singh 1713008027WL026606 divakar singh 00468 UBIN0548146 2431 2431 Processed 05/09/2023 022042463 divakarsingh UNION BANK OF INDIA(508500)
69 REWA MP-13-008-027-001/432
(DHAUCHAT) 		1713008027NRG24300820230200143 30/08/2023 yagyanarayan singh 1713008027WL026606 yagyanarayan singh 00468 UBIN0548146 2431 2431 Processed 05/09/2023 022042463 yagyanarayansingh UNION BANK OF INDIA(508500)
SubTotal 21879 21879
70 REWA MP-13-008-093-001/1530
(KHAJUHA) 		1713008093NRG24300820230199887 30/08/2023 Anil ku. Patel 1713008093WL026563 Anil ku. Patel 00468 UBIN0558699 1547 1547 Processed 05/09/2023 022042463 Anilku.Patel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
71 REWA MP-13-008-093-001/982
(KHAJUHA) 		1713008093NRG24300820230200000 30/08/2023 Rajkumar Patel 1713008093WL026581 Rajkumar Patel 00468 UBIN0563137 1547 1547 Processed 05/09/2023 022042463 RajkumarPatel INDIAN BANK(607105)
SubTotal 1547 1547
72 REWA MP-13-008-050-001/191
(SILPARA) 		1713008050NRG24300820230199863 30/08/2023 LAKSHMI KUMAR KOL 1713008050WL026562 LAKSHMI KUMAR KOL 00468 UBIN0566845 1989 1989 Processed 05/09/2023 022042463 LAKSHMIKUMARKOL UNION BANK OF INDIA(508500)
73 REWA MP-13-008-050-001/192
(SILPARA) 		1713008050NRG24300820230199864 30/08/2023 BABULAL KOL 1713008050WL026562 BABULAL KOL 00468 UBIN0566845 1989 1989 Processed 05/09/2023 022042463 BABULALKOL UNION BANK OF INDIA(508500)
74 REWA MP-13-008-050-001/193
(SILPARA) 		1713008050NRG24300820230199865 30/08/2023 URMILA KOL 1713008050WL026562 URMILA KOL 00468 UBIN0566845 1989 1989 Processed 05/09/2023 022042463 URMILAKOL UNION BANK OF INDIA(508500)
75 REWA MP-13-008-050-001/815
(SILPARA) 		1713008050NRG24300820230199867 30/08/2023 dinesh 1713008050WL026562 dinesh 00468 UBIN0566845 1989 1989 Processed 05/09/2023 022042463 dinesh UNION BANK OF INDIA(508500)
76 REWA MP-13-008-050-001/853
(SILPARA) 		1713008050NRG24300820230199870 30/08/2023 Anuradha Saket 1713008050WL026562 Anuradha Saket 00468 UBIN0566845 1989 1989 Processed 05/09/2023 022042463 AnuradhaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
77 REWA MP-13-008-050-002/142
(SILPARA) 		1713008050NRG24300820230199871 30/08/2023 GOKARAN 1713008050WL026562 GOKARAN 00468 UBIN0566845 1989 1989 Processed 05/09/2023 022042463 GOKARAN UNION BANK OF INDIA(508500)
78 REWA MP-13-008-078-002/46
(BIHARIYA) 		1713008078NRG24290820230199649 30/08/2023 ramesh kol 1713008078WL026543 ramesh kol 00468 UBIN0566845 1 1 Processed 05/09/2023 022042463 rameshkol UNION BANK OF INDIA(508500)
SubTotal 11935 11935
79 REWA MP-13-008-011-002/147-A
(KULLU) 		1713008011NRG24300820230200028 30/08/2023 rajkumar 1713008011WL026587 rajkumar 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 022042463 rajkumar MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-036-001/419
(MADHEPUR) 		1713008036NRG24300820230200293 30/08/2023 ravi saket 1713008036WL026630 ravi saket 00602 SBIN0RRMBGB 150 150 Processed 05/09/2023 022042463 ravisaket MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-050-001/189
(SILPARA) 		1713008050NRG24300820230199862 30/08/2023 ASHA KOL 1713008050WL026562 ASHA KOL 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 022042463 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-050-001/390
(SILPARA) 		1713008050NRG24300820230199896 30/08/2023 Ravi Saket 1713008050WL026564 Ravi Saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 022042463 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-050-001/816
(SILPARA) 		1713008050NRG24300820230199868 30/08/2023 raju pasad 1713008050WL026562 raju pasad 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 022042463 rajupasad MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-078-003/371
(BIHARIYA) 		1713008078NRG24290820230199655 30/08/2023 Ramlal Goswami 1713008078WL026543 Ramlal Goswami 00602 SBIN0RRMBGB 1 1 Processed 05/09/2023 022042463 RamlalGoswami UNION BANK OF INDIA(508500)
85 REWA MP-13-008-078-003/39
(BIHARIYA) 		1713008078NRG24290820230199656 30/08/2023 SATALAL 1713008078WL026543 SATALAL 00602 SBIN0RRMBGB 1 1 Processed 05/09/2023 022042463 SATALAL UNION BANK OF INDIA(508500)
86 REWA MP-13-008-093-001/1049
(KHAJUHA) 		1713008093NRG24300820230199977 30/08/2023 Nisha Bharti Patel 1713008093WL026581 Nisha Bharti Patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 022042463 NishaBhartiPatel CENTRAL BANK OF INDIA(607115)
87 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24300820230199980 30/08/2023 SUMAN BANSAL 1713008093WL026581 SUMAN BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 022042463 SUMANBANSAL MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24300820230199883 30/08/2023 Rohit kushwaha 1713008093WL026563 Rohit kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 022042463 Rohitkushwaha MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-093-001/1528
(KHAJUHA) 		1713008093NRG24300820230199885 30/08/2023 Sudhir PATEL 1713008093WL026563 Sudhir PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 022042463 SudhirPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 REWA MP-13-008-093-001/505
(KHAJUHA) 		1713008093NRG24300820230199891 30/08/2023 arti rajak 1713008093WL026563 arti rajak 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 022042463 artirajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17832 17832
91 REWA MP-13-008-093-001/1337
(KHAJUHA) 		1713008093NRG24300820230199985 30/08/2023 ramkali saket 1713008093WL026581 ramkali saket 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022042463 ramkalisaket PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 149898 149898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_300823APB_FTO_241678 Bank of India BKID0009441 REWA 2431
2 REWA MP1713008_300823APB_FTO_241678 IDBI Bank IBKL0000423 REWA 3094
3 REWA MP1713008_300823APB_FTO_241678 Indian Bank IDIB000G658 GURH 6188
4 REWA MP1713008_300823APB_FTO_241678 Indian Bank IDIB000R631 REWA 2652
5 REWA MP1713008_300823APB_FTO_241678 Indian Bank IDIB000T572 TIKAR 32330
6 REWA MP1713008_300823APB_FTO_241678 Punjab National Bank PUNB0041610 Rewa 14145
7 REWA MP1713008_300823APB_FTO_241678 Punjab National Bank PUNB0049100 REWA 3536
8 REWA MP1713008_300823APB_FTO_241678 State Bank of India SBIN0000468 REWA MAIN 6633
9 REWA MP1713008_300823APB_FTO_241678 State Bank of India SBIN0004667 REWA CITY 6409
10 REWA MP1713008_300823APB_FTO_241678 State Bank of India SBIN0006251 AMILIKI 3094
11 REWA MP1713008_300823APB_FTO_241678 State Bank of India SBIN0006275 TEONI 3094
12 REWA MP1713008_300823APB_FTO_241678 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1768
13 REWA MP1713008_300823APB_FTO_241678 Union Bank of India UBIN0542504 SAMAN 5083
14 REWA MP1713008_300823APB_FTO_241678 Union Bank of India UBIN0543748 DWARI 3094
15 REWA MP1713008_300823APB_FTO_241678 Union Bank of India UBIN0546518 GARHWA 60
16 REWA MP1713008_300823APB_FTO_241678 Union Bank of India UBIN0548146 TRANSPORT NAGAR 21879
17 REWA MP1713008_300823APB_FTO_241678 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1547
18 REWA MP1713008_300823APB_FTO_241678 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
19 REWA MP1713008_300823APB_FTO_241678 Union Bank of India UBIN0566845 BICHHIYA 11935
20 REWA MP1713008_300823APB_FTO_241678 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1
21 REWA MP1713008_300823APB_FTO_241678 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 7072
22 REWA MP1713008_300823APB_FTO_241678 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 150
23 REWA MP1713008_300823APB_FTO_241678 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
24 REWA MP1713008_300823APB_FTO_241678 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3095
25 REWA MP1713008_300823APB_FTO_241678 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
26 REWA MP1713008_300823APB_FTO_241678 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2873
27 REWA MP1713008_300823APB_FTO_241678 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1547
28 REWA MP1713008_300823APB_FTO_241678 India Post Payments Bank IPOS0000001 Rewa 1547

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