Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_271223APB_FTO_410318
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-13-008-026-001/250
(JERUKA) 		1713008026NRG24271220230356293 27/12/2023 seema kol 1713008026WL046805 seema kol 00045 BARB0REWAXX 2652 2652 Processed 12/03/2024 664011949 seemakol BANK OF BARODA(606985)
2 REWA MP-13-008-026-001/255
(JERUKA) 		1713008026NRG24271220230356294 27/12/2023 Seema kol 1713008026WL046805 Seema kol 00045 BARB0REWAXX 2652 2652 Processed 12/03/2024 664011949 Seemakol BANK OF BARODA(606985)
3 REWA MP-13-008-026-001/51-A
(JERUKA) 		1713008026NRG24271220230356298 27/12/2023 mamta kol 1713008026WL046805 mamta kol 00045 BARB0REWAXX 2652 2652 Processed 12/03/2024 664011949 mamtakol BANK OF BARODA(606985)
SubTotal 7956 7956
4 REWA MP-13-008-005-001/929-A
(RAHAT) 		1713008005NRG24271220230356564 27/12/2023 RAMSUJAN KUSHWAHA 1713008005WL046842 RAMSUJAN KUSHWAHA 00048 BKID0009441 2652 2652 Processed 12/03/2024 664011949 RAMSUJANKUSHWAHA UNION BANK OF INDIA(508500)
5 REWA MP-13-008-044-002/260
(PADIYA) 		1713008044NRG24261220230355833 27/12/2023 sivkumar 1713008044WL046774 sivkumar 00048 BKID0009441 65 65 Processed 12/03/2024 664011949 sivkumar BANK OF INDIA(508505)
6 REWA MP-13-008-044-002/402
(PADIYA) 		1713008044NRG24261220230355836 27/12/2023 Anju 1713008044WL046774 Anju 00048 BKID0009441 65 65 Processed 12/03/2024 664011949 Anju INDIAN BANK(607105)
SubTotal 2782 2782
7 REWA MP-13-008-089-001/4078
(RITHI) 		1713008089NRG24271220230358157 27/12/2023 jitendra kumar patel 1713008089WL047006 jitendra kumar patel 00089 CBIN0281413 663 663 Processed 12/03/2024 664011949 jitendrakumarpatel UNION BANK OF INDIA(508500)
8 REWA MP-13-008-089-001/4095
(RITHI) 		1713008089NRG24271220230358150 27/12/2023 rajendra patel 1713008089WL047005 rajendra patel 00089 CBIN0281413 1105 1105 Processed 12/03/2024 664011949 rajendrapatel UNION BANK OF INDIA(508500)
SubTotal 1768 1768
9 REWA MP-13-008-054-001/108-C
(SAHIJANAHA N.1) 		1713008054NRG24271220230356151 27/12/2023 shyamvati singh 1713008054WL046802 shyamvati singh 00176 IDIB000G623 6 6 Processed 12/03/2024 664011949 shyamvatisingh INDIAN BANK(607105)
10 REWA MP-13-008-054-001/188-C
(SAHIJANAHA N.1) 		1713008054NRG24271220230356158 27/12/2023 poonam kol 1713008054WL046802 poonam kol 00176 IDIB000G623 1326 1326 Processed 12/03/2024 664011949 poonamkol STATE BANK OF INDIA(508548)
11 REWA MP-13-008-054-001/188-C
(SAHIJANAHA N.1) 		1713008054NRG24271220230356157 27/12/2023 rakesh adiwasi 1713008054WL046802 rakesh adiwasi 00176 IDIB000G623 1105 1105 Processed 12/03/2024 664011949 rakeshadiwasi UNION BANK OF INDIA(508500)
SubTotal 2437 2437
12 REWA MP-13-008-051-001/1156
(BHATALO) 		1713008051NRG24271220230358171 27/12/2023 Jyoti Singh 1713008051WL047008 Jyoti Singh 00176 IDIB000S196 3 3 Processed 12/03/2024 664011949 JyotiSingh INDIAN BANK(607105)
SubTotal 3 3
13 REWA MP-13-008-089-001/4074
(RITHI) 		1713008089NRG24271220230358156 27/12/2023 puja patel 1713008089WL047006 puja patel 00354 PUNB0041610 663 663 Processed 12/03/2024 664011949 pujapatel PUNJAB NATIONAL BANK(508568)
14 REWA MP-13-008-089-001/5016
(RITHI) 		1713008089NRG24271220230358152 27/12/2023 TRILOKI PATEL 1713008089WL047005 TRILOKI PATEL 00354 PUNB0041610 663 663 Processed 12/03/2024 664011949 TRILOKIPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 REWA MP-13-008-014-003/226
() 		1713008014NRG24271220230356096 27/12/2023 Pradeep 1713008014WL046790 Pradeep 00354 PUNB0049100 2210 2210 Processed 12/03/2024 664011949 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
16 REWA MP-13-008-054-001/277-A
(SAHIJANAHA N.1) 		1713008054NRG24271220230356163 27/12/2023 saroj chaturvedi 1713008054WL046802 saroj chaturvedi 00354 PUNB0623900 1326 1326 Processed 12/03/2024 664011949 sarojchaturvedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 REWA MP-13-008-017-001/243
(PURAINI-379) 		1713008017NRG24271220230358209 27/12/2023 Archana Vishwakarma 1713008017WL047010 Archana Vishwakarma 00415 SBIN0000468 3315 3315 Processed 12/03/2024 664011949 ArchanaVishwakarma STATE BANK OF INDIA(508548)
18 REWA MP-13-008-017-001/8-B
(PURAINI-379) 		1713008017NRG24271220230358208 27/12/2023 rajendra 1713008017WL047009 rajendra 00415 SBIN0000468 3315 3315 Processed 12/03/2024 664011949 rajendra BANK OF BARODA(606985)
19 REWA MP-13-008-026-001/263
(JERUKA) 		1713008026NRG24271220230356296 27/12/2023 Pushpa kol 1713008026WL046805 Pushpa kol 00415 SBIN0000468 2652 2652 Processed 12/03/2024 664011949 Pushpakol STATE BANK OF INDIA(508548)
20 REWA MP-13-008-026-002/230
(JERUKA) 		1713008026NRG24271220230356301 27/12/2023 ramesh 1713008026WL046805 ramesh 00415 SBIN0000468 2652 2652 Processed 12/03/2024 664011949 ramesh MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-035-002/436
(BHOLAGADHA) 		1713008035NRG24261220230355113 27/12/2023 sunil kumar saket 1713008035WL046712 sunil kumar saket 00415 SBIN0000468 1162 1162 Processed 12/03/2024 664011949 sunilkumarsaket PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-044-002/301
(PADIYA) 		1713008044NRG24261220230355835 27/12/2023 sardar singh 1713008044WL046774 sardar singh 00415 SBIN0000468 65 65 Processed 12/03/2024 664011949 sardarsingh STATE BANK OF INDIA(508548)
23 REWA MP-13-008-051-001/1162
(BHATALO) 		1713008051NRG24271220230358176 27/12/2023 Santosh Kumar Singh 1713008051WL047008 Santosh Kumar Singh 00415 SBIN0000468 3 3 Processed 12/03/2024 664011949 SantoshKumarSingh STATE BANK OF INDIA(508548)
24 REWA MP-13-008-051-001/1201
(BHATALO) 		1713008051NRG24271220230358197 27/12/2023 Vivek kumar 1713008051WL047008 Vivek kumar 00415 SBIN0000468 3 3 Processed 12/03/2024 664011949 Vivekkumar STATE BANK OF INDIA(508548)
25 REWA MP-13-008-054-001/1-C
(SAHIJANAHA N.1) 		1713008054NRG24271220230356146 27/12/2023 raghvendra singh 1713008054WL046802 raghvendra singh 00415 SBIN0000468 7 7 Processed 12/03/2024 664011949 raghvendrasingh UNION BANK OF INDIA(508500)
26 REWA MP-13-008-077-002/50
(NAIKIN) 		1713008077NRG24271220230358380 27/12/2023 ram kishor sahu 1713008077WL047021 ram kishor sahu 00415 SBIN0000468 14 14 Processed 12/03/2024 664011949 ramkishorsahu BANK OF BARODA(606985)
SubTotal 13188 13188
27 REWA MP-13-008-077-002/86
(NAIKIN) 		1713008077NRG24271220230358381 27/12/2023 dilraj singh 1713008077WL047021 dilraj singh 00415 SBIN0004667 1050 1050 Processed 12/03/2024 664011949 dilrajsingh STATE BANK OF INDIA(508548)
SubTotal 1050 1050
28 REWA MP-13-008-051-001/1155
(BHATALO) 		1713008051NRG24271220230358168 27/12/2023 Jitendra Singh 1713008051WL047008 Jitendra Singh 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 JitendraSingh STATE BANK OF INDIA(508548)
29 REWA MP-13-008-051-001/1155
(BHATALO) 		1713008051NRG24271220230358169 27/12/2023 Roshni Singh 1713008051WL047008 Roshni Singh 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 RoshniSingh STATE BANK OF INDIA(508548)
30 REWA MP-13-008-051-001/1159
(BHATALO) 		1713008051NRG24271220230358175 27/12/2023 Bital Rajak 1713008051WL047008 Bital Rajak 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 BitalRajak STATE BANK OF INDIA(508548)
31 REWA MP-13-008-051-001/1159
(BHATALO) 		1713008051NRG24271220230358174 27/12/2023 Shyam Lal Rajak 1713008051WL047008 Shyam Lal Rajak 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 ShyamLalRajak STATE BANK OF INDIA(508548)
32 REWA MP-13-008-051-001/1179
(BHATALO) 		1713008051NRG24271220230358184 27/12/2023 Rashmi Tiwari 1713008051WL047008 Rashmi Tiwari 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 RashmiTiwari STATE BANK OF INDIA(508548)
33 REWA MP-13-008-051-001/1181
(BHATALO) 		1713008051NRG24271220230358185 27/12/2023 Sarla Tiwari 1713008051WL047008 Sarla Tiwari 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 SarlaTiwari UCO BANK(607066)
34 REWA MP-13-008-051-001/1192
(BHATALO) 		1713008051NRG24271220230358190 27/12/2023 Hiralal Vishwakarma 1713008051WL047008 Hiralal Vishwakarma 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 HiralalVishwakarma STATE BANK OF INDIA(508548)
35 REWA MP-13-008-051-001/1192
(BHATALO) 		1713008051NRG24271220230358191 27/12/2023 Rekha Vishwakarma 1713008051WL047008 Rekha Vishwakarma 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 RekhaVishwakarma STATE BANK OF INDIA(508548)
36 REWA MP-13-008-051-001/1194
(BHATALO) 		1713008051NRG24271220230358194 27/12/2023 Brijlal Vishwakarma 1713008051WL047008 Brijlal Vishwakarma 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 BrijlalVishwakarma STATE BANK OF INDIA(508548)
37 REWA MP-13-008-051-001/1194
(BHATALO) 		1713008051NRG24271220230358195 27/12/2023 Meera Devi Vishwakarma 1713008051WL047008 Meera Devi Vishwakarma 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 MeeraDeviVishwakarma STATE BANK OF INDIA(508548)
38 REWA MP-13-008-051-001/951
(BHATALO) 		1713008051NRG24271220230358199 27/12/2023 Devraj kol 1713008051WL047008 Devraj kol 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 Devrajkol STATE BANK OF INDIA(508548)
39 REWA MP-13-008-051-001/951
(BHATALO) 		1713008051NRG24271220230358200 27/12/2023 Sangeeta kol 1713008051WL047008 Sangeeta kol 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 Sangeetakol STATE BANK OF INDIA(508548)
40 REWA MP-13-008-051-001/998
(BHATALO) 		1713008051NRG24271220230358205 27/12/2023 Santosh kol 1713008051WL047008 Santosh kol 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 Santoshkol INDIA POST PAYMENTS BANK LIMITED(508528)
41 REWA MP-13-008-051-001/999
(BHATALO) 		1713008051NRG24271220230358207 27/12/2023 Suneel kol 1713008051WL047008 Suneel kol 00415 SBIN0006251 3 3 Processed 12/03/2024 664011949 Suneelkol STATE BANK OF INDIA(508548)
42 REWA MP-13-008-054-001/103
() 		1713008054NRG24271220230356148 27/12/2023 premwati sahu 1713008054WL046802 premwati sahu 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 premwatisahu STATE BANK OF INDIA(508548)
43 REWA MP-13-008-054-001/109-B
(SAHIJANAHA N.1) 		1713008054NRG24271220230356152 27/12/2023 shyamkali namdeo 1713008054WL046802 shyamkali namdeo 00415 SBIN0006251 6 6 Processed 12/03/2024 664011949 shyamkalinamdeo STATE BANK OF INDIA(508548)
44 REWA MP-13-008-054-001/117-B
(SAHIJANAHA N.1) 		1713008054NRG24271220230356153 27/12/2023 RAMLALI 1713008054WL046802 RAMLALI 00415 SBIN0006251 6 6 Processed 12/03/2024 664011949 RAMLALI STATE BANK OF INDIA(508548)
45 REWA MP-13-008-054-001/117-D
(SAHIJANAHA N.1) 		1713008054NRG24271220230356154 27/12/2023 GAYAREI SAHU 1713008054WL046802 GAYAREI SAHU 00415 SBIN0006251 6 6 Processed 12/03/2024 664011949 GAYAREISAHU STATE BANK OF INDIA(508548)
46 REWA MP-13-008-054-001/188-B
(SAHIJANAHA N.1) 		1713008054NRG24271220230356156 27/12/2023 arti kol 1713008054WL046802 arti kol 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 artikol STATE BANK OF INDIA(508548)
47 REWA MP-13-008-054-001/188-B
(SAHIJANAHA N.1) 		1713008054NRG24271220230356155 27/12/2023 rambadan kol 1713008054WL046802 rambadan kol 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 rambadankol STATE BANK OF INDIA(508548)
48 REWA MP-13-008-054-001/206
() 		1713008054NRG24271220230356159 27/12/2023 vidya singh 1713008054WL046802 vidya singh 00415 SBIN0006251 6 6 Processed 12/03/2024 664011949 vidyasingh STATE BANK OF INDIA(508548)
49 REWA MP-13-008-054-001/214-A
(SAHIJANAHA N.1) 		1713008054NRG24271220230356160 27/12/2023 buttan yadav 1713008054WL046802 buttan yadav 00415 SBIN0006251 6 6 Processed 12/03/2024 664011949 buttanyadav STATE BANK OF INDIA(508548)
50 REWA MP-13-008-054-001/219
(SAHIJANAHA N.1) 		1713008054NRG24271220230356161 27/12/2023 neha namdev 1713008054WL046802 neha namdev 00415 SBIN0006251 6 6 Processed 12/03/2024 664011949 nehanamdev STATE BANK OF INDIA(508548)
51 REWA MP-13-008-054-001/241-A
(SAHIJANAHA N.1) 		1713008054NRG24271220230356162 27/12/2023 neelu singh 1713008054WL046802 neelu singh 00415 SBIN0006251 6 6 Processed 12/03/2024 664011949 neelusingh STATE BANK OF INDIA(508548)
52 REWA MP-13-008-054-001/300-B
(SAHIJANAHA N.1) 		1713008054NRG24271220230356164 27/12/2023 sunil singh 1713008054WL046802 sunil singh 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 sunilsingh STATE BANK OF INDIA(508548)
53 REWA MP-13-008-054-001/41
() 		1713008054NRG24271220230356165 27/12/2023 RAMSUNDAR DVBEY 1713008054WL046802 RAMSUNDAR DVBEY 00415 SBIN0006251 7 7 Processed 12/03/2024 664011949 RAMSUNDARDVBEY STATE BANK OF INDIA(508548)
54 REWA MP-13-008-054-001/50
(SAHIJANAHA N.1) 		1713008054NRG24271220230356167 27/12/2023 ramayan 1713008054WL046802 ramayan 00415 SBIN0006251 7 7 Processed 12/03/2024 664011949 ramayan STATE BANK OF INDIA(508548)
55 REWA MP-13-008-054-001/61
() 		1713008054NRG24271220230356168 27/12/2023 bitti 1713008054WL046802 bitti 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 bitti STATE BANK OF INDIA(508548)
56 REWA MP-13-008-054-001/76
() 		1713008054NRG24271220230356169 27/12/2023 munnalal kol 1713008054WL046802 munnalal kol 00415 SBIN0006251 7 7 Processed 12/03/2024 664011949 munnalalkol STATE BANK OF INDIA(508548)
57 REWA MP-13-008-054-001/76
() 		1713008054NRG24271220230356170 27/12/2023 shyamkali kol 1713008054WL046802 shyamkali kol 00415 SBIN0006251 7 7 Processed 12/03/2024 664011949 shyamkalikol STATE BANK OF INDIA(508548)
58 REWA MP-13-008-054-001/77
() 		1713008054NRG24271220230356171 27/12/2023 kailshu kol 1713008054WL046802 kailshu kol 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 kailshukol STATE BANK OF INDIA(508548)
59 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG24271220230356173 27/12/2023 priti singh 1713008054WL046802 priti singh 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 pritisingh STATE BANK OF INDIA(508548)
60 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG24271220230356172 27/12/2023 raj bahadur singh 1713008054WL046802 raj bahadur singh 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 rajbahadursingh STATE BANK OF INDIA(508548)
61 REWA MP-13-008-054-001/97
() 		1713008054NRG24271220230356174 27/12/2023 mamta vishwakarma 1713008054WL046802 mamta vishwakarma 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 mamtavishwakarma STATE BANK OF INDIA(508548)
62 REWA MP-13-008-054-002/105-A
(SAHIJANAHA N.1) 		1713008054NRG24271220230356176 27/12/2023 santosh kumari kol 1713008054WL046802 santosh kumari kol 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 santoshkumarikol STATE BANK OF INDIA(508548)
63 REWA MP-13-008-054-002/105-B
(SAHIJANAHA N.1) 		1713008054NRG24271220230356177 27/12/2023 rohni kol 1713008054WL046802 rohni kol 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664011949 rohnikol STATE BANK OF INDIA(508548)
SubTotal 14698 14698
64 REWA MP-13-008-051-001/1162
(BHATALO) 		1713008051NRG24271220230358177 27/12/2023 Sandhya Singh 1713008051WL047008 Sandhya Singh 00468 UBIN0537306 3 3 Processed 12/03/2024 664011949 SandhyaSingh UNION BANK OF INDIA(508500)
65 REWA MP-13-008-051-001/1164
(BHATALO) 		1713008051NRG24271220230358178 27/12/2023 Krishna Dev Singh 1713008051WL047008 Krishna Dev Singh 00468 UBIN0537306 3 3 Processed 12/03/2024 664011949 KrishnaDevSingh UNION BANK OF INDIA(508500)
66 REWA MP-13-008-051-001/1164
(BHATALO) 		1713008051NRG24271220230358179 27/12/2023 Santu singh 1713008051WL047008 Santu singh 00468 UBIN0537306 3 3 Processed 12/03/2024 664011949 Santusingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 REWA MP-13-008-051-001/1205
(BHATALO) 		1713008051NRG24271220230358198 27/12/2023 Pratima tiwari 1713008051WL047008 Pratima tiwari 00468 UBIN0537306 3 3 Processed 12/03/2024 664011949 Pratimatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
68 REWA MP-13-008-054-001/108-A
(SAHIJANAHA N.1) 		1713008054NRG24271220230356150 27/12/2023 kavita sahu 1713008054WL046802 kavita sahu 00468 UBIN0541729 6 6 Processed 12/03/2024 664011949 kavitasahu UNION BANK OF INDIA(508500)
SubTotal 6 6
69 REWA MP-13-008-051-001/1158
(BHATALO) 		1713008051NRG24271220230358172 27/12/2023 Bhaskar Chaturvedi 1713008051WL047008 Bhaskar Chaturvedi 00468 UBIN0542504 3 3 Processed 12/03/2024 664011949 BhaskarChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
70 REWA MP-13-008-077-001/3-B
(NAIKIN) 		1713008077NRG24271220230358379 27/12/2023 prem lal shukla 1713008077WL047021 prem lal shukla 00468 UBIN0542504 1547 1547 Processed 12/03/2024 664011949 premlalshukla UNION BANK OF INDIA(508500)
71 REWA MP-13-008-083-003/304
(JORI) 		1713008083NRG24271220230357607 27/12/2023 PREMWATI KOL 1713008083WL046942 PREMWATI KOL 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664011949 PREMWATIKOL MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-083-003/304
(JORI) 		1713008083NRG24271220230357608 27/12/2023 SANDHYA KOL 1713008083WL046942 SANDHYA KOL 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664011949 SANDHYAKOL UNION BANK OF INDIA(508500)
73 REWA MP-13-008-083-003/353
(JORI) 		1713008083NRG24271220230357610 27/12/2023 RANI KOL 1713008083WL046942 RANI KOL 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664011949 RANIKOL UNION BANK OF INDIA(508500)
74 REWA MP-13-008-083-003/448
(JORI) 		1713008083NRG24271220230357614 27/12/2023 SIKHA KOL 1713008083WL046942 SIKHA KOL 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664011949 SIKHAKOL UNION BANK OF INDIA(508500)
75 REWA MP-13-008-083-003/453
(JORI) 		1713008083NRG24271220230357615 27/12/2023 GEETA KOL 1713008083WL046942 GEETA KOL 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664011949 GEETAKOL MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-083-003/454
(JORI) 		1713008083NRG24271220230357616 27/12/2023 RAJKUMARI KOL 1713008083WL046942 RAJKUMARI KOL 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664011949 RAJKUMARIKOL UNION BANK OF INDIA(508500)
77 REWA MP-13-008-083-003/456
(JORI) 		1713008083NRG24271220230357617 27/12/2023 SUSHMA KOL 1713008083WL046942 SUSHMA KOL 00468 UBIN0542504 884 884 Processed 12/03/2024 664011949 SUSHMAKOL UNION BANK OF INDIA(508500)
78 REWA MP-13-008-089-001/2099
(RITHI) 		1713008089NRG24271220230358144 27/12/2023 SHEELA PATEL 1713008089WL047005 SHEELA PATEL 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664011949 SHEELAPATEL UNION BANK OF INDIA(508500)
79 REWA MP-13-008-089-001/4080
(RITHI) 		1713008089NRG24271220230358148 27/12/2023 rajkali patel 1713008089WL047005 rajkali patel 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664011949 rajkalipatel UNION BANK OF INDIA(508500)
80 REWA MP-13-008-089-001/4085
(RITHI) 		1713008089NRG24271220230358149 27/12/2023 rajesh badhai 1713008089WL047005 rajesh badhai 00468 UBIN0542504 884 884 Processed 12/03/2024 664011949 rajeshbadhai STATE BANK OF INDIA(508548)
81 REWA MP-13-008-089-001/4097
(RITHI) 		1713008089NRG24271220230358151 27/12/2023 munni patel 1713008089WL047005 munni patel 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664011949 munnipatel UNION BANK OF INDIA(508500)
SubTotal 13263 13263
82 REWA MP-13-008-036-001/302
(MADHEPUR) 		1713008036NRG24221220230345599 27/12/2023 BABLU KOL 1713008036WL045671 BABLU KOL 00468 UBIN0546518 1000 1000 Processed 12/03/2024 664011949 BABLUKOL UNION BANK OF INDIA(508500)
83 REWA MP-13-008-036-001/74
(MADHEPUR) 		1713008036NRG24271220230358695 27/12/2023 RAJENDRA 1713008036WL047048 RAJENDRA 00468 UBIN0546518 2702 2702 Processed 12/03/2024 664011949 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 3702 3702
84 REWA MP-13-008-017-004/223
(PURAINI-379) 		1713008017NRG24271220230358211 27/12/2023 Deepa Upadhyaya 1713008017WL047011 Deepa Upadhyaya 00468 UBIN0546640 3536 3536 Processed 12/03/2024 664011949 DeepaUpadhyaya UNION BANK OF INDIA(508500)
SubTotal 3536 3536
85 REWA MP-13-008-026-001/112
(JERUKA) 		1713008026NRG24271220230356292 27/12/2023 mahendra singh 1713008026WL046805 mahendra singh 00468 UBIN0548146 2652 2652 Processed 12/03/2024 664011949 mahendrasingh AXIS BANK(607153)
86 REWA MP-13-008-026-002/167
() 		1713008026NRG24271220230356300 27/12/2023 asha 1713008026WL046805 asha 00468 UBIN0548146 2652 2652 Processed 12/03/2024 664011949 asha UNION BANK OF INDIA(508500)
87 REWA MP-13-008-026-002/259
(JERUKA) 		1713008026NRG24271220230356303 27/12/2023 Sanju prajapati 1713008026WL046805 Sanju prajapati 00468 UBIN0548146 2652 2652 Processed 12/03/2024 664011949 Sanjuprajapati UNION BANK OF INDIA(508500)
88 REWA MP-13-008-026-002/63-B
(JERUKA) 		1713008026NRG24271220230356305 27/12/2023 shivendra 1713008026WL046805 shivendra 00468 UBIN0548146 2652 2652 Processed 12/03/2024 664011949 shivendra STATE BANK OF INDIA(508548)
89 REWA MP-13-008-026-002/63-C
(JERUKA) 		1713008026NRG24271220230356306 27/12/2023 savendra saket 1713008026WL046805 savendra saket 00468 UBIN0548146 2652 2652 Processed 12/03/2024 664011949 savendrasaket STATE BANK OF INDIA(508548)
SubTotal 13260 13260
90 REWA MP-13-008-051-001/1107
(BHATALO) 		1713008051NRG24271220230358163 27/12/2023 Indramani prasad saket 1713008051WL047008 Indramani prasad saket 00468 UBIN0549649 3 3 Processed 12/03/2024 664011949 Indramaniprasadsaket UNION BANK OF INDIA(508500)
SubTotal 3 3
91 REWA MP-13-008-051-001/1156
(BHATALO) 		1713008051NRG24271220230358170 27/12/2023 Pushpendra Singh 1713008051WL047008 Pushpendra Singh 00468 UBIN0552739 3 3 Processed 12/03/2024 664011949 PushpendraSingh UNION BANK OF INDIA(508500)
SubTotal 3 3
92 REWA MP-13-008-051-001/1186
(BHATALO) 		1713008051NRG24271220230358187 27/12/2023 Saraswati Singh 1713008051WL047008 Saraswati Singh 00468 UBIN0561169 3 3 Processed 12/03/2024 664011949 SaraswatiSingh UNION BANK OF INDIA(508500)
SubTotal 3 3
93 REWA MP-13-008-005-001/1041
(RAHAT) 		1713008005NRG24271220230356550 27/12/2023 SHURESH 1713008005WL046842 SHURESH 00468 UBIN0565318 2873 2873 Processed 12/03/2024 664011949 SHURESH UNION BANK OF INDIA(508500)
94 REWA MP-13-008-005-001/1072-A
(RAHAT) 		1713008005NRG24271220230356551 27/12/2023 SHIV PRASAD KEWAT 1713008005WL046842 SHIV PRASAD KEWAT 00468 UBIN0565318 2873 2873 Processed 12/03/2024 664011949 SHIVPRASADKEWAT UNION BANK OF INDIA(508500)
95 REWA MP-13-008-005-001/1097-A
(RAHAT) 		1713008005NRG24271220230356552 27/12/2023 CANDRABHAN SONDHIYA 1713008005WL046842 CANDRABHAN SONDHIYA 00468 UBIN0565318 2873 2873 Processed 12/03/2024 664011949 CANDRABHANSONDHIYA UNION BANK OF INDIA(508500)
96 REWA MP-13-008-005-001/1103-A
(RAHAT) 		1713008005NRG24271220230356553 27/12/2023 SHRI PAL GOSHWAMI 1713008005WL046842 SHRI PAL GOSHWAMI 00468 UBIN0565318 2873 2873 Processed 12/03/2024 664011949 SHRIPALGOSHWAMI UNION BANK OF INDIA(508500)
97 REWA MP-13-008-005-001/1217-A
(RAHAT) 		1713008005NRG24271220230356554 27/12/2023 Ramesh Kevat 1713008005WL046842 Ramesh Kevat 00468 UBIN0565318 2873 2873 Processed 12/03/2024 664011949 RameshKevat UNION BANK OF INDIA(508500)
98 REWA MP-13-008-005-001/1226-A
(RAHAT) 		1713008005NRG24271220230356555 27/12/2023 INDRAPAL SINGH 1713008005WL046842 INDRAPAL SINGH 00468 UBIN0565318 2652 2652 Processed 12/03/2024 664011949 INDRAPALSINGH UNION BANK OF INDIA(508500)
99 REWA MP-13-008-005-001/337-A
(RAHAT) 		1713008005NRG24271220230356556 27/12/2023 Narendra kevat 1713008005WL046842 Narendra kevat 00468 UBIN0565318 2873 2873 Processed 12/03/2024 664011949 Narendrakevat UNION BANK OF INDIA(508500)
100 REWA MP-13-008-005-001/352
(RAHAT) 		1713008005NRG24271220230356557 27/12/2023 Rambahor Kewat 1713008005WL046842 Rambahor Kewat 00468 UBIN0565318 2873 2873 Processed 12/03/2024 664011949 RambahorKewat UNION BANK OF INDIA(508500)
101 REWA MP-13-008-005-001/380-A
(RAHAT) 		1713008005NRG24271220230356558 27/12/2023 achchelal singh 1713008005WL046842 achchelal singh 00468 UBIN0565318 2873 2873 Processed 12/03/2024 664011949 achchelalsingh UNION BANK OF INDIA(508500)
102 REWA MP-13-008-005-001/459-A
(RAHAT) 		1713008005NRG24271220230356559 27/12/2023 bittidevi namedav 1713008005WL046842 bittidevi namedav 00468 UBIN0565318 442 442 Processed 12/03/2024 664011949 bittidevinamedav UNION BANK OF INDIA(508500)
103 REWA MP-13-008-005-001/767
(RAHAT) 		1713008005NRG24271220230356560 27/12/2023 mahgilal sahu 1713008005WL046842 mahgilal sahu 00468 UBIN0565318 221 221 Processed 12/03/2024 664011949 mahgilalsahu UNION BANK OF INDIA(508500)
104 REWA MP-13-008-005-001/801-A
(RAHAT) 		1713008005NRG24271220230356561 27/12/2023 UDAYBHAN SINGH 1713008005WL046842 UDAYBHAN SINGH 00468 UBIN0565318 2652 2652 Processed 12/03/2024 664011949 UDAYBHANSINGH UNION BANK OF INDIA(508500)
105 REWA MP-13-008-005-001/802-A
(RAHAT) 		1713008005NRG24271220230356562 27/12/2023 Ishu Singh 1713008005WL046842 Ishu Singh 00468 UBIN0565318 2652 2652 Processed 12/03/2024 664011949 IshuSingh UNION BANK OF INDIA(508500)
106 REWA MP-13-008-005-001/922-A
(RAHAT) 		1713008005NRG24271220230356563 27/12/2023 Rajendra Singh 1713008005WL046842 Rajendra Singh 00468 UBIN0565318 2652 2652 Processed 12/03/2024 664011949 RajendraSingh UNION BANK OF INDIA(508500)
107 REWA MP-13-008-005-001/97
(RAHAT) 		1713008005NRG24271220230356565 27/12/2023 rajendra kol 1713008005WL046842 rajendra kol 00468 UBIN0565318 2652 2652 Processed 12/03/2024 664011949 rajendrakol UNION BANK OF INDIA(508500)
108 REWA MP-13-008-014-001/1037-B
(BAMHAURI) 		1713008014NRG24271220230356095 27/12/2023 shilpi Pathak 1713008014WL046790 shilpi Pathak 00468 UBIN0565318 3094 3094 Processed 12/03/2024 664011949 shilpiPathak UNION BANK OF INDIA(508500)
SubTotal 40001 40001
109 REWA MP-13-008-051-001/1114
(BHATALO) 		1713008051NRG24271220230358165 27/12/2023 Shivadayal saket 1713008051WL047008 Shivadayal saket 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 Shivadayalsaket STATE BANK OF INDIA(508548)
110 REWA MP-13-008-051-001/1158
(BHATALO) 		1713008051NRG24271220230358173 27/12/2023 Sheela Chaturvedi 1713008051WL047008 Sheela Chaturvedi 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 SheelaChaturvedi UNION BANK OF INDIA(508500)
111 REWA MP-13-008-051-001/1167
(BHATALO) 		1713008051NRG24271220230358180 27/12/2023 Arun Sen 1713008051WL047008 Arun Sen 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 ArunSen UNION BANK OF INDIA(508500)
112 REWA MP-13-008-051-001/1168
(BHATALO) 		1713008051NRG24271220230358182 27/12/2023 Arvind Sen 1713008051WL047008 Arvind Sen 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 ArvindSen PUNJAB NATIONAL BANK(508568)
113 REWA MP-13-008-051-001/1168
(BHATALO) 		1713008051NRG24271220230358183 27/12/2023 Rekha Sen 1713008051WL047008 Rekha Sen 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 RekhaSen UNION BANK OF INDIA(508500)
114 REWA MP-13-008-051-001/1182
(BHATALO) 		1713008051NRG24271220230358186 27/12/2023 Akash Kumar Napit 1713008051WL047008 Akash Kumar Napit 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 AkashKumarNapit UNION BANK OF INDIA(508500)
115 REWA MP-13-008-051-001/1193
(BHATALO) 		1713008051NRG24271220230358192 27/12/2023 Dashrath Vishwakarma 1713008051WL047008 Dashrath Vishwakarma 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 DashrathVishwakarma BANK OF BARODA(606985)
116 REWA MP-13-008-051-001/1193
(BHATALO) 		1713008051NRG24271220230358193 27/12/2023 Premwati Vishwakarma 1713008051WL047008 Premwati Vishwakarma 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 PremwatiVishwakarma UNION BANK OF INDIA(508500)
117 REWA MP-13-008-051-001/983
(BHATALO) 		1713008051NRG24271220230358203 27/12/2023 Mr ramkrishna chaturvedi 1713008051WL047008 Mr ramkrishna chaturvedi 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 Mrramkrishnachaturvedi UNION BANK OF INDIA(508500)
118 REWA MP-13-008-051-001/983
(BHATALO) 		1713008051NRG24271220230358204 27/12/2023 Ms suman chaturvedi 1713008051WL047008 Ms suman chaturvedi 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 Mssumanchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
119 REWA MP-13-008-051-001/983
(BHATALO) 		1713008051NRG24271220230358202 27/12/2023 Ram bhau 1713008051WL047008 Ram bhau 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 Rambhau UNION BANK OF INDIA(508500)
120 REWA MP-13-008-051-001/998
(BHATALO) 		1713008051NRG24271220230358206 27/12/2023 Rinku kol 1713008051WL047008 Rinku kol 00468 UBIN0566845 3 3 Processed 12/03/2024 664011949 Rinkukol UNION BANK OF INDIA(508500)
121 REWA MP-13-008-083-003/372
(JORI) 		1713008083NRG24271220230357611 27/12/2023 sonam kol 1713008083WL046942 sonam kol 00468 UBIN0566845 1105 1105 Processed 12/03/2024 664011949 sonamkol UNION BANK OF INDIA(508500)
122 REWA MP-13-008-089-001/341
(RITHI) 		1713008089NRG24271220230358146 27/12/2023 Brijesh Kumar Patel 1713008089WL047005 Brijesh Kumar Patel 00468 UBIN0566845 663 663 Processed 12/03/2024 664011949 BrijeshKumarPatel UNION BANK OF INDIA(508500)
123 REWA MP-13-008-089-001/4070
(RITHI) 		1713008089NRG24271220230358155 27/12/2023 bhanu pratap patel 1713008089WL047006 bhanu pratap patel 00468 UBIN0566845 1105 1105 Processed 12/03/2024 664011949 bhanupratappatel BANK OF BARODA(606985)
SubTotal 2909 2909
124 REWA MP-13-008-054-001/103
() 		1713008054NRG24271220230356147 27/12/2023 molai prasad sahu 1713008054WL046802 molai prasad sahu 00468 UBIN0567639 1326 1326 Processed 12/03/2024 664011949 molaiprasadsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 REWA MP-13-008-017-004/504-D
(PURAINI-379) 		1713008017NRG24271220230358210 27/12/2023 ankit rawat 1713008017WL047010 ankit rawat 00468 UBIN0912751 3315 3315 Processed 12/03/2024 664011949 ankitrawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 REWA MP-13-008-051-001/1154
(BHATALO) 		1713008051NRG24271220230358167 27/12/2023 Manoj Singh 1713008051WL047008 Manoj Singh 00468 UBIN0912751 3 3 Processed 12/03/2024 664011949 ManojSingh STATE BANK OF INDIA(508548)
127 REWA MP-13-008-051-001/1188
(BHATALO) 		1713008051NRG24271220230358188 27/12/2023 Shyam Sundar Yadav 1713008051WL047008 Shyam Sundar Yadav 00468 UBIN0912751 3 3 Processed 12/03/2024 664011949 ShyamSundarYadav UNION BANK OF INDIA(508500)
SubTotal 3321 3321
128 REWA MP-13-008-017-004/673
(PURAINI-379) 		1713008017NRG24271220230358212 27/12/2023 sumeshwar bansal 1713008017WL047011 sumeshwar bansal 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 664011949 sumeshwarbansal PUNJAB NATIONAL BANK(508568)
129 REWA MP-13-008-026-002/103-A
(JERUKA) 		1713008026NRG24271220230356299 27/12/2023 bdra 1713008026WL046805 bdra 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664011949 bdra UNION BANK OF INDIA(508500)
130 REWA MP-13-008-033-002/46
(GODAHAR) 		1713008033NRG24271220230356098 27/12/2023 Chedilal 1713008033WL046792 Chedilal 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664011949 Chedilal MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-033-002/7
(GODAHAR) 		1713008033NRG24271220230356099 27/12/2023 Mangal 1713008033WL046792 Mangal 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664011949 Mangal MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-033-002/89
(GODAHAR) 		1713008033NRG24271220230356100 27/12/2023 kamta prasad saket 1713008033WL046792 kamta prasad saket 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664011949 kamtaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-033-002/90
(GODAHAR) 		1713008033NRG24271220230356101 27/12/2023 mansukhulal saket 1713008033WL046792 mansukhulal saket 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664011949 mansukhulalsaket MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-033-002/93
(GODAHAR) 		1713008033NRG24271220230356102 27/12/2023 sunyana 1713008033WL046792 sunyana 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664011949 sunyana STATE BANK OF INDIA(508548)
135 REWA MP-13-008-036-001/149
(MADHEPUR) 		1713008036NRG24271220230358694 27/12/2023 rammeelan kol 1713008036WL047048 rammeelan kol 00602 SBIN0RRMBGB 2509 2509 Processed 12/03/2024 664011949 rammeelankol UNION BANK OF INDIA(508500)
136 REWA MP-13-008-036-001/284
(MADHEPUR) 		1713008036NRG24221220230345598 27/12/2023 sheela saket 1713008036WL045671 sheela saket 00602 SBIN0RRMBGB 2123 2123 Processed 12/03/2024 664011949 sheelasaket BANK OF BARODA(606985)
137 REWA MP-13-008-036-001/385
(MADHEPUR) 		1713008036NRG24271220230358696 27/12/2023 Munni yadav 1713008036WL047049 Munni yadav 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664011949 Munniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
138 REWA MP-13-008-044-002/229-B
(PADIYA) 		1713008044NRG24261220230355808 27/12/2023 prakash kol 1713008044WL046768 prakash kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664011949 prakashkol INDIA POST PAYMENTS BANK LIMITED(508528)
139 REWA MP-13-008-044-002/300-A
(PADIYA) 		1713008044NRG24261220230355834 27/12/2023 ramkripal 1713008044WL046774 ramkripal 00602 SBIN0RRMBGB 65 65 Processed 12/03/2024 664011949 ramkripal MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-044-003/272
(PADIYA) 		1713008044NRG24261220230355815 27/12/2023 babu saket 1713008044WL046770 babu saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664011949 babusaket BANK OF INDIA(508505)
141 REWA MP-13-008-044-003/33-B
(PADIYA) 		1713008044NRG24261220230355809 27/12/2023 Sangeeta kol 1713008044WL046768 Sangeeta kol 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664011949 Sangeetakol MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-051-001/1113
(BHATALO) 		1713008051NRG24271220230358164 27/12/2023 Sukhanandan saket 1713008051WL047008 Sukhanandan saket 00602 SBIN0RRMBGB 3 3 Processed 12/03/2024 664011949 Sukhanandansaket MADHYANCHAL GRAMIN BANK(607232)
143 REWA MP-13-008-051-001/1146
(BHATALO) 		1713008051NRG24271220230358166 27/12/2023 Shyamkali loniya 1713008051WL047008 Shyamkali loniya 00602 SBIN0RRMBGB 3 3 Processed 12/03/2024 664011949 Shyamkaliloniya MADHYANCHAL GRAMIN BANK(607232)
144 REWA MP-13-008-051-001/1167
(BHATALO) 		1713008051NRG24271220230358181 27/12/2023 Sangeeta Sen 1713008051WL047008 Sangeeta Sen 00602 SBIN0RRMBGB 3 3 Processed 12/03/2024 664011949 SangeetaSen MADHYANCHAL GRAMIN BANK(607232)
145 REWA MP-13-008-051-001/1191
(BHATALO) 		1713008051NRG24271220230358189 27/12/2023 Ramvati Vishwakarama 1713008051WL047008 Ramvati Vishwakarama 00602 SBIN0RRMBGB 3 3 Processed 12/03/2024 664011949 RamvatiVishwakarama MADHYANCHAL GRAMIN BANK(607232)
146 REWA MP-13-008-051-001/1201
(BHATALO) 		1713008051NRG24271220230358196 27/12/2023 Chhathi Lal Prajapati 1713008051WL047008 Chhathi Lal Prajapati 00602 SBIN0RRMBGB 3 3 Processed 12/03/2024 664011949 ChhathiLalPrajapati STATE BANK OF INDIA(508548)
147 REWA MP-13-008-051-001/975
(BHATALO) 		1713008051NRG24271220230358201 27/12/2023 Aneeta mallah 1713008051WL047008 Aneeta mallah 00602 SBIN0RRMBGB 3 3 Processed 12/03/2024 664011949 Aneetamallah MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-083-001/406
(JORI) 		1713008083NRG24271220230357606 27/12/2023 shubhkaran saket 1713008083WL046942 shubhkaran saket 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664011949 shubhkaransaket STATE BANK OF INDIA(508548)
149 REWA MP-13-008-083-003/398
(JORI) 		1713008083NRG24271220230357613 27/12/2023 MAYA SINGH 1713008083WL046942 MAYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664011949 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-083-003/398
(JORI) 		1713008083NRG24271220230357612 27/12/2023 SURYABALI SINGH 1713008083WL046942 SURYABALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664011949 SURYABALISINGH MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-083-003/458
(JORI) 		1713008083NRG24271220230357618 27/12/2023 SAROJ RAWAT 1713008083WL046942 SAROJ RAWAT 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664011949 SAROJRAWAT MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-089-001/2071
(RITHI) 		1713008089NRG24271220230358143 27/12/2023 ugrasen patel 1713008089WL047005 ugrasen patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664011949 ugrasenpatel MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-089-001/3063
(RITHI) 		1713008089NRG24271220230358145 27/12/2023 suresh vishwakarma 1713008089WL047005 suresh vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664011949 sureshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-089-001/4071
(RITHI) 		1713008089NRG24271220230358147 27/12/2023 ramlal kol 1713008089WL047005 ramlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664011949 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
155 REWA MP-13-008-089-001/52044
(RITHI) 		1713008089NRG24271220230358153 27/12/2023 Ram Sumiran Vishwakarma 1713008089WL047005 Ram Sumiran Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664011949 RamSumiranVishwakarma MADHYANCHAL GRAMIN BANK(607232)
156 REWA MP-13-008-089-001/720
(RITHI) 		1713008089NRG24271220230358154 27/12/2023 aman napit 1713008089WL047005 aman napit 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664011949 amannapit UNION BANK OF INDIA(508500)
SubTotal 30205 30205
Total 160294 160294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_271223APB_FTO_410318 Bank of Baroda BARB0REWAXX REWA, M.P. 7956
2 REWA MP1713008_271223APB_FTO_410318 Bank of India BKID0009441 REWA 2782
3 REWA MP1713008_271223APB_FTO_410318 Central Bank Of India CBIN0281413 REWA 1768
4 REWA MP1713008_271223APB_FTO_410318 Indian Bank IDIB000G623 Govindgarh 2437
5 REWA MP1713008_271223APB_FTO_410318 Indian Bank IDIB000S196 SATNA 3
6 REWA MP1713008_271223APB_FTO_410318 Punjab National Bank PUNB0041610 Rewa 1326
7 REWA MP1713008_271223APB_FTO_410318 Punjab National Bank PUNB0049100 REWA 2210
8 REWA MP1713008_271223APB_FTO_410318 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
9 REWA MP1713008_271223APB_FTO_410318 State Bank of India SBIN0000468 REWA MAIN 13188
10 REWA MP1713008_271223APB_FTO_410318 State Bank of India SBIN0004667 REWA CITY 1050
11 REWA MP1713008_271223APB_FTO_410318 State Bank of India SBIN0006251 AMILIKI 14698
12 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0537306 REWA 12
13 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0541729 GANGEO 6
14 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0542504 SAMAN 13263
15 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0546518 GARHWA 3702
16 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0546640 SAGRA 3536
17 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0548146 TRANSPORT NAGAR 13260
18 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3
19 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 3
20 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0561169 MANGANWAN 3
21 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0565318 RAHAT 40001
22 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0566845 BICHHIYA 2909
23 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0567639 GOVINDGARH 1326
24 REWA MP1713008_271223APB_FTO_410318 Union Bank of India UBIN0912751 REWA 3321
25 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3978
26 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 15
27 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3536
28 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 5074
29 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 75
30 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3
31 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2210
32 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 8684
33 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652
34 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1768
35 REWA MP1713008_271223APB_FTO_410318 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2210

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