Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:07:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_100723FTO_158946
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-13-008-031-001/36-B
(CHHIJABAR) 		1713008031NRG24100720230124798 10/07/2023 sumitra yadav 1713008031WL014003 sumitra yadav 00089 CBIN0283897 1326 1326 Processed 14/07/2023 857967885 sumitrayadav (000000)
SubTotal 1326 1326
2 REWA MP-13-008-093-001/1550
(KHAJUHA) 		1713008093NRG24100720230124901 10/07/2023 Devendra Kushavaha 1713008093WL014029 Devendra Kushavaha 00165 IBKL0001759 1105 1105 Processed 14/07/2023 857967885 DevendraKushavaha (000000)
SubTotal 1105 1105
3 REWA MP-13-008-063-001/894
(DHOPKHARI) 		1713008063NRG24100720230124008 10/07/2023 Prabha Singh Tiwari 1713008063WL013904 Prabha Singh Tiwari 00176 IDIB000G623 1547 1547 Processed 14/07/2023 857967885 PrabhaSinghTiwari (000000)
4 REWA MP-13-008-063-002/893
(DHOPKHARI) 		1713008063NRG24100720230124022 10/07/2023 KUSUMKALI SAKET 1713008063WL013905 KUSUMKALI SAKET 00176 IDIB000G623 1547 1547 Processed 14/07/2023 857967885 KUSUMKALISAKET (000000)
SubTotal 3094 3094
5 REWA MP-13-008-093-001/1393
(KHAJUHA) 		1713008093NRG24100720230124110 10/07/2023 Shital Napit 1713008093WL013913 Shital Napit 00176 IDIB000G658 3094 3094 Processed 14/07/2023 857967885 ShitalNapit (000000)
SubTotal 3094 3094
6 REWA MP-13-008-083-002/527
(JORI) 		1713008083NRG24100720230125085 10/07/2023 rishikesh chaturvedi 1713008083WL014073 rishikesh chaturvedi 00176 IDIB000R078 2652 2652 Processed 14/07/2023 857967885 rishikeshchaturvedi (000000)
7 REWA MP-13-008-083-003/424
(JORI) 		1713008083NRG24100720230125037 10/07/2023 ramprabhav kushwaha 1713008083WL014064 ramprabhav kushwaha 00176 IDIB000R078 2652 2652 Processed 14/07/2023 857967885 ramprabhavkushwaha (000000)
SubTotal 5304 5304
8 REWA MP-13-008-031-001/171
(CHHIJABAR) 		1713008031NRG24100720230124782 10/07/2023 devenand 1713008031WL014003 devenand 00176 IDIB000R631 1326 1326 Processed 14/07/2023 857967885 devenand (000000)
9 REWA MP-13-008-031-001/171
(CHHIJABAR) 		1713008031NRG24100720230124781 10/07/2023 jaynand 1713008031WL014003 jaynand 00176 IDIB000R631 1326 1326 Processed 14/07/2023 857967885 jaynand (000000)
10 REWA MP-13-008-031-001/171
(CHHIJABAR) 		1713008031NRG24100720230124780 10/07/2023 laxman 1713008031WL014003 laxman 00176 IDIB000R631 1326 1326 Processed 14/07/2023 857967885 laxman (000000)
11 REWA MP-13-008-031-001/171
(CHHIJABAR) 		1713008031NRG24100720230124783 10/07/2023 rani 1713008031WL014003 rani 00176 IDIB000R631 1326 1326 Processed 14/07/2023 857967885 rani (000000)
SubTotal 5304 5304
12 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24100720230124786 10/07/2023 akhilesh 1713008031WL014003 akhilesh 00176 IDIB000S593 1326 1326 Processed 14/07/2023 857967885 akhilesh (000000)
13 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24100720230124788 10/07/2023 kailash 1713008031WL014003 kailash 00176 IDIB000S593 1326 1326 Processed 14/07/2023 857967885 kailash (000000)
14 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24100720230124789 10/07/2023 nikhil 1713008031WL014003 nikhil 00176 IDIB000S593 1326 1326 Processed 14/07/2023 857967885 nikhil (000000)
15 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24100720230124787 10/07/2023 rajnish 1713008031WL014003 rajnish 00176 IDIB000S593 1326 1326 Processed 14/07/2023 857967885 rajnish (000000)
16 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24100720230124785 10/07/2023 rosane 1713008031WL014003 rosane 00176 IDIB000S593 1326 1326 Processed 14/07/2023 857967885 rosane (000000)
17 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24100720230124784 10/07/2023 rosani 1713008031WL014003 rosani 00176 IDIB000S593 1326 1326 Processed 14/07/2023 857967885 rosani (000000)
SubTotal 7956 7956
18 REWA MP-13-008-063-002/895
(DHOPKHARI) 		1713008063NRG24100720230124023 10/07/2023 Ankita Saket 1713008063WL013905 Ankita Saket 00176 IDIB000T572 1547 1547 Processed 14/07/2023 857967885 AnkitaSaket (000000)
19 REWA MP-13-008-063-002/896
(DHOPKHARI) 		1713008063NRG24100720230124024 10/07/2023 Basanti saket 1713008063WL013905 Basanti saket 00176 IDIB000T572 1547 1547 Processed 14/07/2023 857967885 Basantisaket (000000)
SubTotal 3094 3094
20 REWA MP-13-008-063-001/894
(DHOPKHARI) 		1713008063NRG24100720230124007 10/07/2023 Rajesh Kumar Tiwari 1713008063WL013904 Rajesh Kumar Tiwari 00354 PUNB0049100 1547 1547 Processed 14/07/2023 857967885 RajeshKumarTiwari (000000)
SubTotal 1547 1547
21 REWA MP-13-008-093-001/1143
(KHAJUHA) 		1713008093NRG24100720230124105 10/07/2023 santosh kushwaha 1713008093WL013913 santosh kushwaha 00415 SBIN0004667 442 442 Processed 14/07/2023 857967885 santoshkushwaha (000000)
SubTotal 442 442
22 REWA MP-13-008-093-001/1485
(KHAJUHA) 		1713008093NRG24100720230124899 10/07/2023 Yasoda Kushwaha 1713008093WL014029 Yasoda Kushwaha 00415 SBIN0006053 442 442 Processed 14/07/2023 857967885 YasodaKushwaha (000000)
SubTotal 442 442
23 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24100720230124747 10/07/2023 Tejbhan saket 1713008051WL014002 Tejbhan saket 00415 SBIN0006251 221 221 Processed 14/07/2023 857967885 Tejbhansaket (000000)
24 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24100720230124746 10/07/2023 Tejbhan saket 1713008051WL014002 Tejbhan saket 00415 SBIN0006251 221 221 Processed 14/07/2023 857967885 Tejbhansaket (000000)
SubTotal 442 442
25 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24100720230124800 10/07/2023 umesh kumar 1713008031WL014003 umesh kumar 00415 SBIN0016747 1326 1326 Processed 14/07/2023 857967885 umeshkumar (000000)
SubTotal 1326 1326
26 REWA MP-13-008-083-001/513
(JORI) 		1713008083NRG24100720230125035 10/07/2023 ramlal saket 1713008083WL014064 ramlal saket 00415 SBIN0030251 2652 2652 Processed 14/07/2023 857967885 ramlalsaket (000000)
SubTotal 2652 2652
27 REWA MP-13-008-046-004/96
(BANSI) 		1713008046NRG24100720230125014 10/07/2023 ANJALI CHAUDHARI 1713008046WL014059 ANJALI CHAUDHARI 00462 UCBA0000689 1326 1326 Processed 14/07/2023 857967885 ANJALICHAUDHARI (000000)
28 REWA MP-13-008-046-004/96
(BANSI) 		1713008046NRG24100720230125013 10/07/2023 ANJALI CHAUDHARI 1713008046WL014059 ANJALI CHAUDHARI 00462 UCBA0000689 663 663 Processed 14/07/2023 857967885 ANJALICHAUDHARI (000000)
SubTotal 1989 1989
29 REWA MP-13-008-031-001/169-A
(CHHIJABAR) 		1713008031NRG24100720230124777 10/07/2023 akrit 1713008031WL014003 akrit 00468 UBIN0541800 1326 1326 Processed 14/07/2023 857967885 akrit (000000)
30 REWA MP-13-008-031-001/169-A
(CHHIJABAR) 		1713008031NRG24100720230124779 10/07/2023 komal 1713008031WL014003 komal 00468 UBIN0541800 1326 1326 Processed 14/07/2023 857967885 komal (000000)
31 REWA MP-13-008-031-001/169-A
(CHHIJABAR) 		1713008031NRG24100720230124778 10/07/2023 neha 1713008031WL014003 neha 00468 UBIN0541800 1326 1326 Processed 14/07/2023 857967885 neha (000000)
SubTotal 3978 3978
32 REWA MP-13-008-063-001/894
(DHOPKHARI) 		1713008063NRG24100720230124009 10/07/2023 Himanshu Singh Tiwari 1713008063WL013904 Himanshu Singh Tiwari 00468 UBIN0542504 1547 1547 Processed 14/07/2023 857967885 HimanshuSinghTiwari (000000)
33 REWA MP-13-008-063-001/894
(DHOPKHARI) 		1713008063NRG24100720230124010 10/07/2023 Shivam Singh Tiwari 1713008063WL013904 Shivam Singh Tiwari 00468 UBIN0542504 1547 1547 Processed 14/07/2023 857967885 ShivamSinghTiwari (000000)
34 REWA MP-13-008-083-003/352
(JORI) 		1713008083NRG24100720230125096 10/07/2023 bhulesh kumar singh 1713008083WL014074 bhulesh kumar singh 00468 UBIN0542504 20 20 Processed 14/07/2023 857967885 bhuleshkumarsingh (000000)
35 REWA MP-13-008-083-003/71
() 		1713008083NRG24100720230125038 10/07/2023 sampat kumar kuskhwash 1713008083WL014064 sampat kumar kuskhwash 00468 UBIN0542504 2652 2652 Processed 14/07/2023 857967885 sampatkumarkuskhwash (000000)
36 REWA MP-13-008-083-003/78
() 		1713008083NRG24100720230125039 10/07/2023 pankaj kushwaha 1713008083WL014064 pankaj kushwaha 00468 UBIN0542504 2652 2652 Processed 14/07/2023 857967885 pankajkushwaha (000000)
37 REWA MP-13-008-093-001/1051
(KHAJUHA) 		1713008093NRG24100720230124896 10/07/2023 ATUL CHAURASIYA 1713008093WL014029 ATUL CHAURASIYA 00468 UBIN0542504 1547 1547 Processed 14/07/2023 857967885 ATULCHAURASIYA (000000)
SubTotal 9965 9965
38 REWA MP-13-008-031-001/163
(CHHIJABAR) 		1713008031NRG24100720230124776 10/07/2023 RAKESH saket 1713008031WL014003 RAKESH saket 00468 UBIN0543748 1326 1326 Processed 14/07/2023 857967885 RAKESHsaket (000000)
39 REWA MP-13-008-031-001/163
(CHHIJABAR) 		1713008031NRG24100720230124775 10/07/2023 vikash 1713008031WL014003 vikash 00468 UBIN0543748 1326 1326 Processed 14/07/2023 857967885 vikash (000000)
40 REWA MP-13-008-031-001/163
(CHHIJABAR) 		1713008031NRG24100720230124774 10/07/2023 vikram 1713008031WL014003 vikram 00468 UBIN0543748 1326 1326 Processed 14/07/2023 857967885 vikram (000000)
41 REWA MP-13-008-092-001/1450
(MAHASANW) 		1713008092NRG24100720230124005 10/07/2023 suneel kumarkol 1713008092WL013902 suneel kumarkol 00468 UBIN0543748 1547 1547 Processed 14/07/2023 857967885 suneelkumarkol (000000)
SubTotal 5525 5525
42 REWA MP-13-008-031-001/225-A
(CHHIJABAR) 		1713008031NRG24100720230124791 10/07/2023 reshma 1713008031WL014003 reshma 00468 UBIN0546518 1326 1326 Processed 14/07/2023 857967885 reshma (000000)
43 REWA MP-13-008-031-001/5
(CHHIJABAR) 		1713008031NRG24100720230124799 10/07/2023 neha saket 1713008031WL014003 neha saket 00468 UBIN0546518 1326 1326 Processed 14/07/2023 857967885 nehasaket (000000)
SubTotal 2652 2652
44 REWA MP-13-008-066-001/100
(CHHIREHATA) 		1713008066NRG24100720230125805 10/07/2023 CHOTELAL 1713008066WL014137 CHOTELAL 00468 UBIN0566845 3536 3536 Processed 14/07/2023 857967885 CHOTELAL (000000)
SubTotal 3536 3536
45 REWA MP-13-008-058-002/400
(SEMARIYA) 		1713008058NRG24100720230124992 10/07/2023 Sadhulal Singh 1713008058WL014058 Sadhulal Singh 00468 UBIN0567639 3315 3315 Processed 14/07/2023 857967885 SadhulalSingh (000000)
46 REWA MP-13-008-058-002/52
(SEMARIYA) 		1713008058NRG24100720230124995 10/07/2023 SUNITA 1713008058WL014058 SUNITA 00468 UBIN0567639 3315 3315 Processed 14/07/2023 857967885 SUNITA (000000)
SubTotal 6630 6630
47 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG24100720230124793 10/07/2023 brijesh 1713008031WL014003 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857967885 brijesh (000000)
48 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG24100720230124792 10/07/2023 rakesh 1713008031WL014003 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857967885 rakesh (000000)
49 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG24100720230124794 10/07/2023 sangita 1713008031WL014003 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857967885 sangita (000000)
50 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG24100720230124795 10/07/2023 sangitaa 1713008031WL014003 sangitaa 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857967885 sangitaa (000000)
51 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG24100720230124796 10/07/2023 shrya 1713008031WL014003 shrya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857967885 shrya (000000)
52 REWA MP-13-008-046-004/95-A
(BANSI) 		1713008046NRG24100720230125012 10/07/2023 RAJ KUMAR KOL 1713008046WL014059 RAJ KUMAR KOL 00602 SBIN0RRMBGB 30 30 Processed 14/07/2023 857967885 RAJKUMARKOL (000000)
53 REWA MP-13-008-046-004/95-A
(BANSI) 		1713008046NRG24100720230125011 10/07/2023 RAJ KUMAR KOL 1713008046WL014059 RAJ KUMAR KOL 00602 SBIN0RRMBGB 60 60 Processed 14/07/2023 857967885 RAJKUMARKOL (000000)
54 REWA MP-13-008-051-001/1025
(BHATALO) 		1713008051NRG24100720230124749 10/07/2023 Sammilan saket 1713008051WL014002 Sammilan saket 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857967885 Sammilansaket (000000)
55 REWA MP-13-008-051-001/1025
(BHATALO) 		1713008051NRG24100720230124748 10/07/2023 Sammilan saket 1713008051WL014002 Sammilan saket 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857967885 Sammilansaket (000000)
56 REWA MP-13-008-051-001/1077
(BHATALO) 		1713008051NRG24100720230124753 10/07/2023 ram as saket 1713008051WL014002 ram as saket 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857967885 ramassaket (000000)
57 REWA MP-13-008-051-001/1077
(BHATALO) 		1713008051NRG24100720230124752 10/07/2023 ram as saket 1713008051WL014002 ram as saket 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857967885 ramassaket (000000)
58 REWA MP-13-008-051-001/1083
(BHATALO) 		1713008051NRG24100720230124755 10/07/2023 Ramnath 1713008051WL014002 Ramnath 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857967885 Ramnath (000000)
59 REWA MP-13-008-051-001/1083
(BHATALO) 		1713008051NRG24100720230124754 10/07/2023 Ramnath 1713008051WL014002 Ramnath 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857967885 Ramnath (000000)
60 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24100720230124770 10/07/2023 MAHAGILAL 1713008051WL014002 MAHAGILAL 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857967885 MAHAGILAL (000000)
61 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24100720230124768 10/07/2023 MAHAGILAL 1713008051WL014002 MAHAGILAL 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857967885 MAHAGILAL (000000)
62 REWA MP-13-008-058-002/89
(SEMARIYA) 		1713008058NRG24100720230124998 10/07/2023 GEETA 1713008058WL014058 GEETA 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857967885 GEETA (000000)
63 REWA MP-13-008-058-002/93
() 		1713008058NRG24100720230125004 10/07/2023 Sukhmanti kol 1713008058WL014058 Sukhmanti kol 00602 SBIN0RRMBGB 750 750 Processed 14/07/2023 857967885 Sukhmantikol (000000)
64 REWA MP-13-008-058-002/99
(SEMARIYA) 		1713008058NRG24100720230125006 10/07/2023 GEETA 1713008058WL014058 GEETA 00602 SBIN0RRMBGB 750 750 Processed 14/07/2023 857967885 GEETA (000000)
65 REWA MP-13-008-058-003/335
(SEMARIYA) 		1713008058NRG24100720230124936 10/07/2023 ramkripal 1713008058WL014037 ramkripal 00602 SBIN0RRMBGB 80 80 Processed 14/07/2023 857967885 ramkripal (000000)
66 REWA MP-13-008-066-001/96
(CHHIREHATA) 		1713008066NRG24100720230125803 10/07/2023 sambhu 1713008066WL014135 sambhu 00602 SBIN0RRMBGB 1760 1760 Processed 14/07/2023 857967885 sambhu (000000)
67 REWA MP-13-008-083-001/450
(JORI) 		1713008083NRG24100720230125034 10/07/2023 lalmani kol 1713008083WL014064 lalmani kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857967885 lalmanikol (000000)
68 REWA MP-13-008-083-002/529
(JORI) 		1713008083NRG24100720230125086 10/07/2023 devideen kol 1713008083WL014073 devideen kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857967885 devideenkol (000000)
69 REWA MP-13-008-083-003/120
() 		1713008083NRG24100720230125042 10/07/2023 mannu lal 1713008083WL014065 mannu lal 00602 SBIN0RRMBGB 40 40 Processed 14/07/2023 857967885 mannulal (000000)
70 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24100720230124836 10/07/2023 Babulal sahu 1713008084WL014016 Babulal sahu 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857967885 Babulalsahu (000000)
71 REWA MP-13-008-084-001/843
(LOHI) 		1713008084NRG24100720230124837 10/07/2023 Shesmani Patel 1713008084WL014016 Shesmani Patel 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857967885 ShesmaniPatel (000000)
72 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG24100720230124004 10/07/2023 rajeev kumar chaurasiya 1713008092WL013902 rajeev kumar chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857967885 rajeevkumarchaurasiya (000000)
73 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24100720230124000 10/07/2023 suman tiwari 1713008092WL013898 suman tiwari 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857967885 sumantiwari (000000)
74 REWA MP-13-008-092-001/2753-C
(MAHASANW) 		1713008092NRG24100720230123998 10/07/2023 egsiya chaurasiya 1713008092WL013897 egsiya chaurasiya 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857967885 egsiyachaurasiya (000000)
75 REWA MP-13-008-093-001/1051
(KHAJUHA) 		1713008093NRG24100720230124895 10/07/2023 rAMJI CHAURASIYA 1713008093WL014029 rAMJI CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857967885 rAMJICHAURASIYA (000000)
76 REWA MP-13-008-093-001/1393
(KHAJUHA) 		1713008093NRG24100720230124109 10/07/2023 Rmesh Sen 1713008093WL013913 Rmesh Sen 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857967885 RmeshSen (000000)
SubTotal 29327 29327
Total 100730 100730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_100723FTO_158946 Central Bank Of India CBIN0283897 CHHIJWAR 1326
2 REWA MP1713008_100723FTO_158946 IDBI Bank IBKL0001759 KARAHIYA 1105
3 REWA MP1713008_100723FTO_158946 Indian Bank IDIB000G623 Govindgarh 3094
4 REWA MP1713008_100723FTO_158946 Indian Bank IDIB000G658 GURH 3094
5 REWA MP1713008_100723FTO_158946 Indian Bank IDIB000R078 REWA 5304
6 REWA MP1713008_100723FTO_158946 Indian Bank IDIB000R631 REWA 5304
7 REWA MP1713008_100723FTO_158946 Indian Bank IDIB000S593 Birla Road Evening 7956
8 REWA MP1713008_100723FTO_158946 Indian Bank IDIB000T572 TIKAR 3094
9 REWA MP1713008_100723FTO_158946 Punjab National Bank PUNB0049100 REWA 1547
10 REWA MP1713008_100723FTO_158946 State Bank of India SBIN0004667 REWA CITY 442
11 REWA MP1713008_100723FTO_158946 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 442
12 REWA MP1713008_100723FTO_158946 State Bank of India SBIN0006251 AMILIKI 442
13 REWA MP1713008_100723FTO_158946 State Bank of India SBIN0016747 Gurh 1326
14 REWA MP1713008_100723FTO_158946 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
15 REWA MP1713008_100723FTO_158946 UCO Bank UCBA0000689 REWA 1989
16 REWA MP1713008_100723FTO_158946 Union Bank of India UBIN0541800 SIRMOUR 3978
17 REWA MP1713008_100723FTO_158946 Union Bank of India UBIN0542504 SAMAN 9965
18 REWA MP1713008_100723FTO_158946 Union Bank of India UBIN0543748 DWARI 5525
19 REWA MP1713008_100723FTO_158946 Union Bank of India UBIN0546518 GARHWA 2652
20 REWA MP1713008_100723FTO_158946 Union Bank of India UBIN0566845 BICHHIYA 3536
21 REWA MP1713008_100723FTO_158946 Union Bank of India UBIN0567639 GOVINDGARH 6630
22 REWA MP1713008_100723FTO_158946 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 442
23 REWA MP1713008_100723FTO_158946 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1768
24 REWA MP1713008_100723FTO_158946 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 6630
25 REWA MP1713008_100723FTO_158946 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 884
26 REWA MP1713008_100723FTO_158946 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 4895
27 REWA MP1713008_100723FTO_158946 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
28 REWA MP1713008_100723FTO_158946 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4894
29 REWA MP1713008_100723FTO_158946 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3978
30 REWA MP1713008_100723FTO_158946 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 90
31 REWA MP1713008_100723FTO_158946 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2652

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