Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_220823APB_FTO_230791
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-13-008-030-001/11-C
(NAUWASTA) 		1713008028NRG24220820230192603 22/08/2023 Sita devi saket 1713008028WL025406 Sita devi saket 00045 BARB0REWAXX 2873 2873 Processed 28/08/2023 765047952 Sitadevisaket BANK OF BARODA(606985)
2 REWA MP-13-008-088-003/169-A
(UMARI) 		1713008088NRG24220820230192560 22/08/2023 Amit Tiwari 1713008088WL025397 Amit Tiwari 00045 BARB0REWAXX 1326 1326 Processed 28/08/2023 765047952 AmitTiwari UNION BANK OF INDIA(508500)
SubTotal 4199 4199
3 REWA MP-13-008-027-001/1-B
(DHAUCHAT) 		1713008027NRG24220820230192037 22/08/2023 pratima 1713008027WL025282 pratima 00045 BARB0SATNAX 2431 2431 Processed 28/08/2023 765047952 pratima BANK OF BARODA(606985)
4 REWA MP-13-008-027-001/1-B
(DHAUCHAT) 		1713008027NRG24220820230192036 22/08/2023 pratima 1713008027WL025282 pratima 00045 BARB0SATNAX 1989 1989 Processed 28/08/2023 765047952 pratima BANK OF BARODA(606985)
SubTotal 4420 4420
5 REWA MP-13-008-090-001/106
(CHAURIYAR) 		1713008090NRG24220820230192484 22/08/2023 LALU 1713008090WL025377 LALU 00048 BKID0009441 1326 1326 Processed 28/08/2023 765047952 LALU BANK OF INDIA(508505)
6 REWA MP-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG24220820230192489 22/08/2023 manoja 1713008090WL025377 manoja 00048 BKID0009441 1326 1326 Processed 28/08/2023 765047952 manoja BANK OF BARODA(606985)
7 REWA MP-13-008-090-001/284
(CHAURIYAR) 		1713008090NRG24220820230192491 22/08/2023 manoja 1713008090WL025377 manoja 00048 BKID0009441 1326 1326 Processed 28/08/2023 765047952 manoja BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/285
(CHAURIYAR) 		1713008090NRG24220820230192492 22/08/2023 ramhashra 1713008090WL025377 ramhashra 00048 BKID0009441 1326 1326 Processed 28/08/2023 765047952 ramhashra BANK OF INDIA(508505)
9 REWA MP-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG24220820230192495 22/08/2023 kamla vishwakarma 1713008090WL025377 kamla vishwakarma 00048 BKID0009441 1326 1326 Processed 28/08/2023 765047952 kamlavishwakarma BANK OF INDIA(508505)
10 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24220820230192504 22/08/2023 Ramshusil kori 1713008090WL025377 Ramshusil kori 00048 BKID0009441 1105 1105 Processed 28/08/2023 765047952 Ramshusilkori BANK OF INDIA(508505)
SubTotal 7735 7735
11 REWA MP-13-008-088-003/59
(UMARI) 		1713008088NRG24220820230192569 22/08/2023 Mona Kumari Kewat 1713008088WL025397 Mona Kumari Kewat 00089 CBIN0281413 1326 1326 Processed 28/08/2023 765047952 MonaKumariKewat CENTRAL BANK OF INDIA(607115)
12 REWA MP-13-008-088-003/651
(UMARI) 		1713008088NRG24220820230192573 22/08/2023 Sadhana Kushwaha 1713008088WL025397 Sadhana Kushwaha 00089 CBIN0281413 1326 1326 Processed 28/08/2023 765047952 SadhanaKushwaha CENTRAL BANK OF INDIA(607115)
13 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24220820230192405 22/08/2023 amit mishra 1713008090WL025364 amit mishra 00089 CBIN0281413 1326 1326 Processed 28/08/2023 765047952 amitmishra BANK OF INDIA(508505)
SubTotal 3978 3978
14 REWA MP-13-008-027-001/304
() 		1713008027NRG24220820230192047 22/08/2023 Radha singh 1713008027WL025282 Radha singh 00089 CBIN0283897 2210 2210 Processed 28/08/2023 765047952 Radhasingh UNION BANK OF INDIA(508500)
15 REWA MP-13-008-027-001/304
() 		1713008027NRG24220820230192045 22/08/2023 Radha singh 1713008027WL025282 Radha singh 00089 CBIN0283897 1989 1989 Processed 28/08/2023 765047952 Radhasingh UNION BANK OF INDIA(508500)
SubTotal 4199 4199
16 REWA MP-13-008-090-002/709
(CHAURIYAR) 		1713008090NRG24220820230192412 22/08/2023 Shivendra prasad gautam 1713008090WL025364 Shivendra prasad gautam 00168 ICIC0000041 1326 1326 Processed 28/08/2023 765047952 Shivendraprasadgautam ICICI BANK LTD(508534)
SubTotal 1326 1326
17 REWA MP-13-008-090-001/593
(CHAURIYAR) 		1713008090NRG24220820230192496 22/08/2023 swati sharma 1713008090WL025377 swati sharma 00176 IDIB000G658 1326 1326 Processed 28/08/2023 765047952 swatisharma INDIAN BANK(607105)
SubTotal 1326 1326
18 REWA MP-13-008-027-001/450
(DHAUCHAT) 		1713008027NRG24220820230192058 22/08/2023 Shiv Kumar sahu 1713008027WL025282 Shiv Kumar sahu 00176 IDIB000R631 2431 2431 Processed 28/08/2023 765047952 ShivKumarsahu INDIAN BANK(607105)
19 REWA MP-13-008-027-001/450
(DHAUCHAT) 		1713008027NRG24220820230192056 22/08/2023 Shiv Kumar sahu 1713008027WL025282 Shiv Kumar sahu 00176 IDIB000R631 1989 1989 Processed 28/08/2023 765047952 ShivKumarsahu INDIAN BANK(607105)
SubTotal 4420 4420
20 REWA MP-13-008-063-002/189
() 		1713008063NRG24220820230191802 22/08/2023 mahesh 1713008063WL025256 mahesh 00176 IDIB000T572 1768 1768 Processed 28/08/2023 765047952 mahesh INDIAN BANK(607105)
SubTotal 1768 1768
21 REWA MP-13-008-090-001/20-B
(CHAURIYAR) 		1713008090NRG24220820230192487 22/08/2023 RAMMANI KORI 1713008090WL025377 RAMMANI KORI 00354 PUNB0049100 1326 1326 Processed 28/08/2023 765047952 RAMMANIKORI MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24220820230192507 22/08/2023 ROHANI 1713008090WL025377 ROHANI 00354 PUNB0049100 1105 1105 Processed 28/08/2023 765047952 ROHANI UNION BANK OF INDIA(508500)
23 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24220820230192416 22/08/2023 Rani patel 1713008090WL025364 Rani patel 00354 PUNB0049100 1326 1326 Processed 28/08/2023 765047952 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
24 REWA MP-13-008-030-001/8-A
(NAUWASTA) 		1713008028NRG24220820230192614 22/08/2023 devanath 1713008028WL025406 devanath 00354 PUNB0096410 2873 2873 Processed 28/08/2023 765047952 devanath PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-030-001/8-A
(NAUWASTA) 		1713008028NRG24220820230192615 22/08/2023 RANI SAKET 1713008028WL025406 RANI SAKET 00354 PUNB0096410 2873 2873 Processed 28/08/2023 765047952 RANISAKET UNION BANK OF INDIA(508500)
SubTotal 5746 5746
26 REWA MP-13-008-090-001/731
(CHAURIYAR) 		1713008090NRG24220820230192501 22/08/2023 Devendra kori 1713008090WL025377 Devendra kori 00415 SBIN0000468 1326 1326 Processed 28/08/2023 765047952 Devendrakori STATE BANK OF INDIA(508548)
27 REWA MP-13-008-090-002/678
(CHAURIYAR) 		1713008090NRG24220820230192393 22/08/2023 Rudresh kumar gautam 1713008090WL025362 Rudresh kumar gautam 00415 SBIN0000468 1547 1547 Processed 28/08/2023 765047952 Rudreshkumargautam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
28 REWA MP-13-008-083-001/515
(JORI) 		1713008083NRG24220820230192688 22/08/2023 sushila saket 1713008083WL025416 sushila saket 00415 SBIN0003179 1989 1989 Processed 28/08/2023 765047952 sushilasaket STATE BANK OF INDIA(508548)
SubTotal 1989 1989
29 REWA MP-13-008-069-004/1-B
(DUBI) 		1713008069NRG24220820230192310 22/08/2023 DIlip kushwaha 1713008069WL025349 DIlip kushwaha 00415 SBIN0004667 2376 2376 Processed 28/08/2023 765047952 DIlipkushwaha STATE BANK OF INDIA(508548)
30 REWA MP-13-008-069-004/2-D
(DUBI) 		1713008069NRG24220820230192311 22/08/2023 Ramhit sondhiya 1713008069WL025349 Ramhit sondhiya 00415 SBIN0004667 2376 2376 Processed 28/08/2023 765047952 Ramhitsondhiya STATE BANK OF INDIA(508548)
31 REWA MP-13-008-090-001/21-B
(CHAURIYAR) 		1713008090NRG24220820230192488 22/08/2023 prakash kori 1713008090WL025377 prakash kori 00415 SBIN0004667 1326 1326 Processed 28/08/2023 765047952 prakashkori BANK OF INDIA(508505)
SubTotal 6078 6078
32 REWA MP-13-008-088-003/169-A
(UMARI) 		1713008088NRG24220820230192561 22/08/2023 Vandana tiwari 1713008088WL025397 Vandana tiwari 00462 UCBA0000689 1326 1326 Processed 28/08/2023 765047952 Vandanatiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 REWA MP-13-008-088-003/747
(UMARI) 		1713008088NRG24220820230192574 22/08/2023 Chandramani Kushwaha 1713008088WL025397 Chandramani Kushwaha 00468 UBIN0537306 1326 1326 Processed 28/08/2023 765047952 ChandramaniKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24220820230192406 22/08/2023 RAM GOPAL MISHRA 1713008090WL025364 RAM GOPAL MISHRA 00468 UBIN0541711 1326 1326 Processed 28/08/2023 765047952 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-090-002/706
(CHAURIYAR) 		1713008090NRG24220820230192409 22/08/2023 Shivakant dwivedi 1713008090WL025364 Shivakant dwivedi 00468 UBIN0541711 1326 1326 Processed 28/08/2023 765047952 Shivakantdwivedi UNION BANK OF INDIA(508500)
36 REWA MP-13-008-090-002/707
(CHAURIYAR) 		1713008090NRG24220820230192410 22/08/2023 Ramkrishna dwivedi 1713008090WL025364 Ramkrishna dwivedi 00468 UBIN0541711 1326 1326 Processed 28/08/2023 765047952 Ramkrishnadwivedi UNION BANK OF INDIA(508500)
37 REWA MP-13-008-090-002/717
(CHAURIYAR) 		1713008090NRG24220820230192414 22/08/2023 Ram shesh sharma 1713008090WL025364 Ram shesh sharma 00468 UBIN0541711 1326 1326 Processed 28/08/2023 765047952 Ramsheshsharma UNION BANK OF INDIA(508500)
SubTotal 5304 5304
38 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24220820230192391 22/08/2023 rekha pandey 1713008090WL025362 rekha pandey 00468 UBIN0541834 1547 1547 Processed 28/08/2023 765047952 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
39 REWA MP-13-008-038-002/19
(AGADAL) 		1713008038NRG24220820230191892 22/08/2023 pappu 1713008038WL025273 pappu 00468 UBIN0542466 1 1 Processed 28/08/2023 765047952 pappu UNION BANK OF INDIA(508500)
40 REWA MP-13-008-038-003/230
() 		1713008038NRG24220820230192059 22/08/2023 Rakesh 1713008038WL025283 Rakesh 00468 UBIN0542466 20 20 Processed 28/08/2023 765047952 Rakesh UNION BANK OF INDIA(508500)
41 REWA MP-13-008-038-003/298-B
(AGADAL) 		1713008038NRG24220820230191893 22/08/2023 shiv kumar 1713008038WL025273 shiv kumar 00468 UBIN0542466 1 1 Processed 28/08/2023 765047952 shivkumar UNION BANK OF INDIA(508500)
42 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG24220820230191894 22/08/2023 sanchit 1713008038WL025273 sanchit 00468 UBIN0542466 1 1 Processed 28/08/2023 765047952 sanchit UNION BANK OF INDIA(508500)
43 REWA MP-13-008-038-003/601
(AGADAL) 		1713008038NRG24220820230191895 22/08/2023 Mahendra 1713008038WL025273 Mahendra 00468 UBIN0542466 1 1 Processed 28/08/2023 765047952 Mahendra UNION BANK OF INDIA(508500)
44 REWA MP-13-008-042-003/106
() 		1713008042NRG24220820230192300 22/08/2023 MUNNI PRAJAPATI 1713008042WL025346 MUNNI PRAJAPATI 00468 UBIN0542466 221 221 Processed 28/08/2023 765047952 MUNNIPRAJAPATI UNION BANK OF INDIA(508500)
45 REWA MP-13-008-042-003/106
() 		1713008042NRG24220820230192299 22/08/2023 MURLI PRAJAPATI 1713008042WL025346 MURLI PRAJAPATI 00468 UBIN0542466 221 221 Processed 28/08/2023 765047952 MURLIPRAJAPATI UNION BANK OF INDIA(508500)
46 REWA MP-13-008-042-003/35-B
(DEORA) 		1713008042NRG24220820230192301 22/08/2023 Sukh Lal kol 1713008042WL025346 Sukh Lal kol 00468 UBIN0542466 221 221 Processed 28/08/2023 765047952 SukhLalkol UNION BANK OF INDIA(508500)
SubTotal 687 687
47 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24220820230192498 22/08/2023 Ranjeet mishra 1713008090WL025377 Ranjeet mishra 00468 UBIN0542504 1326 1326 Processed 28/08/2023 765047952 Ranjeetmishra UNION BANK OF INDIA(508500)
48 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG24220820230192407 22/08/2023 Upendra kumar dwivedi 1713008090WL025364 Upendra kumar dwivedi 00468 UBIN0542504 1326 1326 Processed 28/08/2023 765047952 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 REWA MP-13-008-090-001/409
(CHAURIYAR) 		1713008090NRG24220820230192387 22/08/2023 Raju kol 1713008090WL025362 Raju kol 00468 UBIN0543748 1547 1547 Processed 28/08/2023 765047952 Rajukol MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24220820230192500 22/08/2023 Sudarshan saket 1713008090WL025377 Sudarshan saket 00468 UBIN0543748 1326 1326 Processed 28/08/2023 765047952 Sudarshansaket UNION BANK OF INDIA(508500)
51 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG24220820230192413 22/08/2023 Rajesh prasad dwivedi 1713008090WL025364 Rajesh prasad dwivedi 00468 UBIN0543748 1326 1326 Processed 28/08/2023 765047952 Rajeshprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 4199 4199
52 REWA MP-13-008-027-001/304
() 		1713008027NRG24220820230192044 22/08/2023 Rohit singh 1713008027WL025282 Rohit singh 00468 UBIN0546518 2210 2210 Processed 28/08/2023 765047952 Rohitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 REWA MP-13-008-027-001/304
() 		1713008027NRG24220820230192046 22/08/2023 Rohit singh 1713008027WL025282 Rohit singh 00468 UBIN0546518 2210 2210 Processed 28/08/2023 765047952 Rohitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 REWA MP-13-008-027-001/427
(DHAUCHAT) 		1713008027NRG24220820230192048 22/08/2023 Ramkalesh 1713008027WL025282 Ramkalesh 00468 UBIN0546518 2210 2210 Processed 28/08/2023 765047952 Ramkalesh UNION BANK OF INDIA(508500)
55 REWA MP-13-008-027-001/427
(DHAUCHAT) 		1713008027NRG24220820230192050 22/08/2023 Ramkalesh 1713008027WL025282 Ramkalesh 00468 UBIN0546518 2210 2210 Processed 28/08/2023 765047952 Ramkalesh UNION BANK OF INDIA(508500)
56 REWA MP-13-008-028-002/54
(KACHUR) 		1713008028NRG24220820230192600 22/08/2023 heeral lal kol 1713008028WL025406 heeral lal kol 00468 UBIN0546518 2210 2210 Processed 28/08/2023 765047952 heerallalkol UNION BANK OF INDIA(508500)
57 REWA MP-13-008-030-001/14-B
(NAUWASTA) 		1713008028NRG24220820230192604 22/08/2023 Satendra singh 1713008028WL025406 Satendra singh 00468 UBIN0546518 2873 2873 Processed 28/08/2023 765047952 Satendrasingh UNION BANK OF INDIA(508500)
58 REWA MP-13-008-030-001/17-B
(NAUWASTA) 		1713008028NRG24220820230192606 22/08/2023 Shakuntla pal 1713008028WL025406 Shakuntla pal 00468 UBIN0546518 2873 2873 Processed 28/08/2023 765047952 Shakuntlapal UNION BANK OF INDIA(508500)
59 REWA MP-13-008-030-001/17-C
(NAUWASTA) 		1713008028NRG24220820230192607 22/08/2023 raju saket 1713008028WL025406 raju saket 00468 UBIN0546518 2873 2873 Processed 28/08/2023 765047952 rajusaket UNION BANK OF INDIA(508500)
60 REWA MP-13-008-030-001/17-C
(NAUWASTA) 		1713008028NRG24220820230192608 22/08/2023 sangeeta Saket 1713008028WL025406 sangeeta Saket 00468 UBIN0546518 2873 2873 Processed 28/08/2023 765047952 sangeetaSaket UNION BANK OF INDIA(508500)
61 REWA MP-13-008-030-001/26-C
(NAUWASTA) 		1713008028NRG24220820230192611 22/08/2023 Shanti 1713008028WL025406 Shanti 00468 UBIN0546518 2873 2873 Processed 28/08/2023 765047952 Shanti UNION BANK OF INDIA(508500)
SubTotal 25415 25415
62 REWA MP-13-008-027-001/218
(DHAUCHAT) 		1713008027NRG24220820230192039 22/08/2023 kamla prajapati 1713008027WL025282 kamla prajapati 00468 UBIN0548146 1989 1989 Processed 28/08/2023 765047952 kamlaprajapati UNION BANK OF INDIA(508500)
63 REWA MP-13-008-027-001/218
(DHAUCHAT) 		1713008027NRG24220820230192038 22/08/2023 kamla prajapati 1713008027WL025282 kamla prajapati 00468 UBIN0548146 2431 2431 Processed 28/08/2023 765047952 kamlaprajapati UNION BANK OF INDIA(508500)
64 REWA MP-13-008-027-001/268
() 		1713008027NRG24220820230192040 22/08/2023 manjeet 1713008027WL025282 manjeet 00468 UBIN0548146 1989 1989 Processed 28/08/2023 765047952 manjeet UNION BANK OF INDIA(508500)
65 REWA MP-13-008-027-001/268
() 		1713008027NRG24220820230192042 22/08/2023 manjeet 1713008027WL025282 manjeet 00468 UBIN0548146 2431 2431 Processed 28/08/2023 765047952 manjeet UNION BANK OF INDIA(508500)
66 REWA MP-13-008-027-001/268
() 		1713008027NRG24220820230192041 22/08/2023 saita 1713008027WL025282 saita 00468 UBIN0548146 1989 1989 Processed 28/08/2023 765047952 saita STATE BANK OF INDIA(508548)
67 REWA MP-13-008-027-001/268
() 		1713008027NRG24220820230192043 22/08/2023 saita 1713008027WL025282 saita 00468 UBIN0548146 2431 2431 Processed 28/08/2023 765047952 saita STATE BANK OF INDIA(508548)
68 REWA MP-13-008-027-001/427
(DHAUCHAT) 		1713008027NRG24220820230192051 22/08/2023 indravati 1713008027WL025282 indravati 00468 UBIN0548146 2210 2210 Processed 28/08/2023 765047952 indravati UNION BANK OF INDIA(508500)
69 REWA MP-13-008-027-001/427
(DHAUCHAT) 		1713008027NRG24220820230192049 22/08/2023 indravati 1713008027WL025282 indravati 00468 UBIN0548146 2210 2210 Processed 28/08/2023 765047952 indravati UNION BANK OF INDIA(508500)
70 REWA MP-13-008-027-001/428
(DHAUCHAT) 		1713008027NRG24220820230192052 22/08/2023 Molai sahu 1713008027WL025282 Molai sahu 00468 UBIN0548146 1989 1989 Processed 28/08/2023 765047952 Molaisahu UNION BANK OF INDIA(508500)
71 REWA MP-13-008-027-001/428
(DHAUCHAT) 		1713008027NRG24220820230192054 22/08/2023 pooja sahu 1713008027WL025282 pooja sahu 00468 UBIN0548146 1989 1989 Processed 28/08/2023 765047952 poojasahu PUNJAB NATIONAL BANK(508568)
72 REWA MP-13-008-027-001/428
(DHAUCHAT) 		1713008027NRG24220820230192053 22/08/2023 pramod sahu 1713008027WL025282 pramod sahu 00468 UBIN0548146 1989 1989 Processed 28/08/2023 765047952 pramodsahu STATE BANK OF INDIA(508548)
73 REWA MP-13-008-028-002/130-A
(KACHUR) 		1713008028NRG24220820230192599 22/08/2023 SANDEEP KUMAR MISHRA 1713008028WL025406 SANDEEP KUMAR MISHRA 00468 UBIN0548146 2873 2873 Processed 28/08/2023 765047952 SANDEEPKUMARMISHRA UNION BANK OF INDIA(508500)
74 REWA MP-13-008-028-002/75
(KACHUR) 		1713008028NRG24220820230192601 22/08/2023 ramdaras 1713008028WL025406 ramdaras 00468 UBIN0548146 221 221 Processed 28/08/2023 765047952 ramdaras UNION BANK OF INDIA(508500)
75 REWA MP-13-008-030-001/17
(NAUWASTA) 		1713008028NRG24220820230192605 22/08/2023 bhupendra singh 1713008028WL025406 bhupendra singh 00468 UBIN0548146 2873 2873 Processed 28/08/2023 765047952 bhupendrasingh UNION BANK OF INDIA(508500)
76 REWA MP-13-008-030-001/18-B
(NAUWASTA) 		1713008028NRG24220820230192609 22/08/2023 shyamkali singh 1713008028WL025406 shyamkali singh 00468 UBIN0548146 2873 2873 Processed 28/08/2023 765047952 shyamkalisingh UNION BANK OF INDIA(508500)
SubTotal 32487 32487
77 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24220820230192408 22/08/2023 SANDEEP MISHRA 1713008090WL025364 SANDEEP MISHRA 00468 UBIN0549649 1326 1326 Processed 28/08/2023 765047952 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG24220820230191880 22/08/2023 SUKHENDRA SINGH 1713008046WL025269 SUKHENDRA SINGH 00468 UBIN0563137 100 100 Processed 28/08/2023 765047952 SUKHENDRASINGH UNION BANK OF INDIA(508500)
79 REWA MP-13-008-088-003/651
(UMARI) 		1713008088NRG24220820230192572 22/08/2023 Vijaybhan Kushwaha 1713008088WL025397 Vijaybhan Kushwaha 00468 UBIN0563137 1326 1326 Processed 28/08/2023 765047952 VijaybhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1426 1426
80 REWA MP-13-008-088-003/270
() 		1713008088NRG24220820230192562 22/08/2023 VIMLESH KUSHWAHA 1713008088WL025397 VIMLESH KUSHWAHA 00468 UBIN0566845 1326 1326 Processed 28/08/2023 765047952 VIMLESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 REWA MP-13-008-069-004/262
(DUBI) 		1713008069NRG24220820230192312 22/08/2023 JITENDRA KUMAR RAJK 1713008069WL025349 JITENDRA KUMAR RAJK 00602 SBIN0RRMBGB 2376 2376 Processed 28/08/2023 765047952 JITENDRAKUMARRAJK MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-069-004/3-D
(DUBI) 		1713008069NRG24220820230192313 22/08/2023 Sushma sondhiya 1713008069WL025349 Sushma sondhiya 00602 SBIN0RRMBGB 2376 2376 Processed 28/08/2023 765047952 Sushmasondhiya MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-083-003/538
(JORI) 		1713008083NRG24220820230192690 22/08/2023 ram chandra kushwaha 1713008083WL025416 ram chandra kushwaha 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 765047952 ramchandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-088-003/118-b
() 		1713008088NRG24220820230192557 22/08/2023 damodar kevat 1713008088WL025397 damodar kevat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 damodarkevat PUNJAB NATIONAL BANK(508568)
85 REWA MP-13-008-088-003/141
(UMARI) 		1713008088NRG24220820230192559 22/08/2023 Saroj Saket 1713008088WL025397 Saroj Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 SarojSaket PUNJAB NATIONAL BANK(508568)
86 REWA MP-13-008-088-003/270
() 		1713008088NRG24220820230192563 22/08/2023 PRIYANKA KUSHWAHA 1713008088WL025397 PRIYANKA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 PRIYANKAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-088-003/345-b
(UMARI) 		1713008088NRG24220820230192564 22/08/2023 umesh kevat 1713008088WL025397 umesh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 umeshkevat PUNJAB NATIONAL BANK(508568)
88 REWA MP-13-008-088-003/568
(UMARI) 		1713008088NRG24220820230192566 22/08/2023 Archana Kushwaha 1713008088WL025397 Archana Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 ArchanaKushwaha MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-088-003/568
(UMARI) 		1713008088NRG24220820230192565 22/08/2023 Ramsushil Kushwaha 1713008088WL025397 Ramsushil Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 RamsushilKushwaha MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-088-003/569
(UMARI) 		1713008088NRG24220820230192567 22/08/2023 Kanchan Kewat 1713008088WL025397 Kanchan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 KanchanKewat MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-088-003/59
(UMARI) 		1713008088NRG24220820230192568 22/08/2023 Komal Kewat 1713008088WL025397 Komal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 KomalKewat MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-088-003/650
(UMARI) 		1713008088NRG24220820230192571 22/08/2023 Meena Kushwaha 1713008088WL025397 Meena Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 MeenaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
93 REWA MP-13-008-088-003/650
(UMARI) 		1713008088NRG24220820230192570 22/08/2023 Ramesh Kushwaha 1713008088WL025397 Ramesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 RameshKushwaha MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-088-003/747
(UMARI) 		1713008088NRG24220820230192575 22/08/2023 Chandrawati Kushwaha 1713008088WL025397 Chandrawati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 ChandrawatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-088-003/95-a
(UMARI) 		1713008088NRG24220820230192576 22/08/2023 Raj manti prajapati 1713008088WL025397 Raj manti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 Rajmantiprajapati PUNJAB NATIONAL BANK(508568)
96 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24220820230192483 22/08/2023 RAVENDRA 1713008090WL025377 RAVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-090-001/108
(CHAURIYAR) 		1713008090NRG24220820230192485 22/08/2023 RAMANUJ 1713008090WL025377 RAMANUJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 RAMANUJ MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG24220820230192486 22/08/2023 madhurendra mishra 1713008090WL025377 madhurendra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 madhurendramishra UNION BANK OF INDIA(508500)
99 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24220820230192385 22/08/2023 juguntha prajapati 1713008090WL025362 juguntha prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765047952 jugunthaprajapati BANK OF INDIA(508505)
100 REWA MP-13-008-090-001/28-B
(CHAURIYAR) 		1713008090NRG24220820230192490 22/08/2023 RAJBHAN SAKET 1713008090WL025377 RAJBHAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 RAJBHANSAKET MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-090-001/468
(CHAURIYAR) 		1713008090NRG24220820230192494 22/08/2023 sheshmani abasti 1713008090WL025377 sheshmani abasti 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 sheshmaniabasti STATE BANK OF INDIA(508548)
102 REWA MP-13-008-090-001/735
(CHAURIYAR) 		1713008090NRG24220820230192502 22/08/2023 Devendra Kumar kol 1713008090WL025377 Devendra Kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 DevendraKumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
103 REWA MP-13-008-090-001/762
(CHAURIYAR) 		1713008090NRG24220820230192389 22/08/2023 Samaylal kumhar 1713008090WL025362 Samaylal kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765047952 Samaylalkumhar MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24220820230192506 22/08/2023 kauslesh prasad mishra 1713008090WL025377 kauslesh prasad mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765047952 kausleshprasadmishra MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24220820230192508 22/08/2023 GORKHANATH 1713008090WL025377 GORKHANATH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765047952 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24220820230192509 22/08/2023 BRIJENDRA 1713008090WL025377 BRIJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765047952 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24220820230192398 22/08/2023 jitendra dwivedi 1713008090WL025364 jitendra dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 jitendradwivedi BANK OF INDIA(508505)
108 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24220820230192400 22/08/2023 MANIKLAL SHUKLA 1713008090WL025364 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 MANIKLALSHUKLA INDIAN BANK(607105)
109 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24220820230192403 22/08/2023 sanjay mishra 1713008090WL025364 sanjay mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 sanjaymishra UNION BANK OF INDIA(508500)
110 REWA MP-13-008-090-002/621
(CHAURIYAR) 		1713008090NRG24220820230192404 22/08/2023 rajendra mishra 1713008090WL025364 rajendra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 rajendramishra MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24220820230192411 22/08/2023 ABDHESH PD MISHRA 1713008090WL025364 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24220820230192415 22/08/2023 Murlidhar dwivedi 1713008090WL025364 Murlidhar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047952 Murlidhardwivedi UNION BANK OF INDIA(508500)
SubTotal 43427 43427
Total 176262 176262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_220823APB_FTO_230791 Bank of Baroda BARB0REWAXX REWA, M.P. 4199
2 REWA MP1713008_220823APB_FTO_230791 Bank of Baroda BARB0SATNAX SATNA BRANCH 4420
3 REWA MP1713008_220823APB_FTO_230791 Bank of India BKID0009441 REWA 7735
4 REWA MP1713008_220823APB_FTO_230791 Central Bank Of India CBIN0281413 REWA 3978
5 REWA MP1713008_220823APB_FTO_230791 Central Bank Of India CBIN0283897 CHHIJWAR 4199
6 REWA MP1713008_220823APB_FTO_230791 ICICI BANK ICIC0000041 INDORE 1326
7 REWA MP1713008_220823APB_FTO_230791 Indian Bank IDIB000G658 GURH 1326
8 REWA MP1713008_220823APB_FTO_230791 Indian Bank IDIB000R631 REWA 4420
9 REWA MP1713008_220823APB_FTO_230791 Indian Bank IDIB000T572 TIKAR 1768
10 REWA MP1713008_220823APB_FTO_230791 Punjab National Bank PUNB0049100 REWA 3757
11 REWA MP1713008_220823APB_FTO_230791 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 5746
12 REWA MP1713008_220823APB_FTO_230791 State Bank of India SBIN0000468 REWA MAIN 2873
13 REWA MP1713008_220823APB_FTO_230791 State Bank of India SBIN0003179 GEC REWA 1989
14 REWA MP1713008_220823APB_FTO_230791 State Bank of India SBIN0004667 REWA CITY 6078
15 REWA MP1713008_220823APB_FTO_230791 UCO Bank UCBA0000689 REWA 1326
16 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0537306 REWA 1326
17 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5304
18 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0541834 MAUGANJ 1547
19 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0542466 CHARHATA 687
20 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0542504 SAMAN 2652
21 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0543748 DWARI 4199
22 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0546518 GARHWA 25415
23 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0548146 TRANSPORT NAGAR 32487
24 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
25 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0563137 NEHRU NAGAR 1426
26 REWA MP1713008_220823APB_FTO_230791 Union Bank of India UBIN0566845 BICHHIYA 1326
27 REWA MP1713008_220823APB_FTO_230791 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 5304
28 REWA MP1713008_220823APB_FTO_230791 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4752
29 REWA MP1713008_220823APB_FTO_230791 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 30498
30 REWA MP1713008_220823APB_FTO_230791 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1326
31 REWA MP1713008_220823APB_FTO_230791 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1105
32 REWA MP1713008_220823APB_FTO_230791 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 442

Download In Excel