Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_190723APB_FTO_175544
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-13-008-049-001/615
(RAUSAR) 		1713008049NRG24190720230142257 19/07/2023 RAMRUDRA SINGH 1713008049WL016634 RAMRUDRA SINGH 00048 BKID0009441 70 70 Processed 22/07/2023 107136606 RAMRUDRASINGH BANK OF INDIA(508505)
2 REWA MP-13-008-073-002/553-A
(SHIWAPURWA 603) 		1713008073NRG24190720230142087 19/07/2023 hgyuf 1713008073WL016597 hgyuf 00048 BKID0009441 28 28 Processed 22/07/2023 107136606 hgyuf BANK OF INDIA(508505)
3 REWA MP-13-008-073-002/555-A
(SHIWAPURWA 603) 		1713008073NRG24190720230142088 19/07/2023 ghgf 1713008073WL016597 ghgf 00048 BKID0009441 28 28 Processed 22/07/2023 107136606 ghgf BANK OF INDIA(508505)
4 REWA MP-13-008-073-002/558
(SHIWAPURWA 603) 		1713008073NRG24190720230142089 19/07/2023 savita ravat 1713008073WL016597 savita ravat 00048 BKID0009441 28 28 Processed 22/07/2023 107136606 savitaravat BANK OF INDIA(508505)
5 REWA MP-13-008-074-003/119
() 		1713008074NRG24180720230141441 19/07/2023 baijnath 1713008074WL016509 baijnath 00048 BKID0009441 2828 2828 Processed 22/07/2023 107136606 baijnath BANK OF INDIA(508505)
6 REWA MP-13-008-090-002/627
(CHAURIYAR) 		1713008090NRG24190720230142510 19/07/2023 puspendra kumar dwivedi 1713008090WL016681 puspendra kumar dwivedi 00048 BKID0009441 3094 3094 Processed 22/07/2023 107136606 puspendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 6076 6076
7 REWA MP-13-008-019-001/301-C
(AMAWA) 		1713008019NRG24190720230142945 19/07/2023 sandeep singh 1713008019WL016772 sandeep singh 00165 IBKL0001759 1547 1547 Processed 22/07/2023 107136606 sandeepsingh BANK OF BARODA(606985)
SubTotal 1547 1547
8 REWA MP-13-008-007-001/204-A
(MARHA) 		1713008007NRG24190720230141812 19/07/2023 PRIYANKA SAKET 1713008007WL016578 PRIYANKA SAKET 00176 IDIB000C608 1326 1326 Processed 22/07/2023 107136606 PRIYANKASAKET UNION BANK OF INDIA(508500)
9 REWA MP-13-008-007-001/567
(MARHA) 		1713008007NRG24190720230141823 19/07/2023 MANEESHA SINGH 1713008007WL016578 MANEESHA SINGH 00176 IDIB000C608 1326 1326 Processed 22/07/2023 107136606 MANEESHASINGH INDIAN BANK(607105)
SubTotal 2652 2652
10 REWA MP-13-008-060-001/1285
(MADAWA) 		1713008060NRG24180720230141633 19/07/2023 sukkhi yadav 1713008060WL016542 sukkhi yadav 00176 IDIB000G623 3094 3094 Processed 22/07/2023 107136606 sukkhiyadav INDIAN BANK(607105)
SubTotal 3094 3094
11 REWA MP-13-008-049-001/613
(RAUSAR) 		1713008049NRG24190720230142256 19/07/2023 NARENDRA KUMAR MISHRA 1713008049WL016634 NARENDRA KUMAR MISHRA 00176 IDIB000R631 700 700 Processed 22/07/2023 107136606 NARENDRAKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
12 REWA MP-13-008-061-002/3015
(TEEKAR) 		1713008061NRG24190720230142625 19/07/2023 indrabati sondhiya 1713008061WL016700 indrabati sondhiya 00176 IDIB000T572 3094 3094 Processed 22/07/2023 107136606 indrabatisondhiya INDIAN BANK(607105)
SubTotal 3094 3094
13 REWA MP-13-008-019-001/321-B
(AMAWA) 		1713008019NRG24190720230142947 19/07/2023 devnath saket 1713008019WL016772 devnath saket 00349 PSIB0000332 1547 1547 Processed 22/07/2023 107136606 devnathsaket PUNJAB & SIND BANK(607087)
14 REWA MP-13-008-019-001/460-D
(AMAWA) 		1713008019NRG24190720230142950 19/07/2023 Shivendra Saket 1713008019WL016772 Shivendra Saket 00349 PSIB0000332 1547 1547 Processed 22/07/2023 107136606 ShivendraSaket PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
15 REWA MP-13-008-073-002/283-C
(SHIWAPURWA 603) 		1713008073NRG24190720230142081 19/07/2023 Chandrwati Rawat 1713008073WL016597 Chandrwati Rawat 00354 PUNB0041610 280 280 Processed 22/07/2023 107136606 ChandrwatiRawat PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-073-002/545-B
(SHIWAPURWA 603) 		1713008073NRG24190720230142084 19/07/2023 Sundarvati 1713008073WL016597 Sundarvati 00354 PUNB0041610 280 280 Processed 22/07/2023 107136606 Sundarvati PUNJAB NATIONAL BANK(508568)
SubTotal 560 560
17 REWA MP-13-008-017-004/46
() 		1713008017NRG24190720230141996 19/07/2023 vimla 1713008017WL016588 vimla 00354 PUNB0049100 2509 2509 Processed 22/07/2023 107136606 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
18 REWA MP-13-008-049-001/612
(RAUSAR) 		1713008049NRG24190720230142255 19/07/2023 MAHABEER KUSHWAHA 1713008049WL016634 MAHABEER KUSHWAHA 00354 PUNB0049100 700 700 Processed 22/07/2023 107136606 MAHABEERKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3209 3209
19 REWA MP-13-008-017-004/28
() 		1713008017NRG24190720230142003 19/07/2023 gajadhar 1713008017WL016590 gajadhar 00415 SBIN0000468 2873 2873 Processed 22/07/2023 107136606 gajadhar STATE BANK OF INDIA(508548)
20 REWA MP-13-008-017-004/56
() 		1713008017NRG24190720230142002 19/07/2023 ganesh kori 1713008017WL016589 ganesh kori 00415 SBIN0000468 2873 2873 Processed 22/07/2023 107136606 ganeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
21 REWA MP-13-008-017-004/56
() 		1713008017NRG24190720230142001 19/07/2023 sukhram kori 1713008017WL016589 sukhram kori 00415 SBIN0000468 2873 2873 Processed 22/07/2023 107136606 sukhramkori STATE BANK OF INDIA(508548)
22 REWA MP-13-008-017-004/71
() 		1713008017NRG24190720230142005 19/07/2023 Dinesh Kumar rawat 1713008017WL016590 Dinesh Kumar rawat 00415 SBIN0000468 1950 1950 Processed 22/07/2023 107136606 DineshKumarrawat STATE BANK OF INDIA(508548)
23 REWA MP-13-008-017-004/88
() 		1713008017NRG24190720230141997 19/07/2023 archana rawat 1713008017WL016588 archana rawat 00415 SBIN0000468 2873 2873 Processed 22/07/2023 107136606 archanarawat STATE BANK OF INDIA(508548)
24 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG24190720230142951 19/07/2023 jaybhan singh 1713008019WL016772 jaybhan singh 00415 SBIN0000468 1547 1547 Processed 22/07/2023 107136606 jaybhansingh PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-049-001/606
(RAUSAR) 		1713008049NRG24190720230142254 19/07/2023 SHIVDAS YADAV 1713008049WL016634 SHIVDAS YADAV 00415 SBIN0000468 221 221 Processed 22/07/2023 107136606 SHIVDASYADAV STATE BANK OF INDIA(508548)
26 REWA MP-13-008-090-002/678
(CHAURIYAR) 		1713008090NRG24190720230142511 19/07/2023 Rudresh kumar gautam 1713008090WL016681 Rudresh kumar gautam 00415 SBIN0000468 2652 2652 Processed 22/07/2023 107136606 Rudreshkumargautam STATE BANK OF INDIA(508548)
27 REWA MP-13-008-091-001/628
(PURAS) 		1713008091NRG24190720230142758 19/07/2023 suneel dubey 1713008091WL016732 suneel dubey 00415 SBIN0000468 3536 3536 Processed 22/07/2023 107136606 suneeldubey BANK OF INDIA(508505)
SubTotal 21398 21398
28 REWA MP-13-008-073-002/415-D
(SHIWAPURWA 603) 		1713008073NRG24190720230142082 19/07/2023 soniya 1713008073WL016597 soniya 00415 SBIN0004667 280 280 Processed 22/07/2023 107136606 soniya STATE BANK OF INDIA(508548)
SubTotal 280 280
29 REWA MP-13-008-054-002/63
() 		1713008054NRG24190720230142243 19/07/2023 Aryan bhardwaj 1713008054WL016630 Aryan bhardwaj 00415 SBIN0006251 3536 3536 Processed 22/07/2023 107136606 Aryanbhardwaj STATE BANK OF INDIA(508548)
30 REWA MP-13-008-057-001/246
() 		1713008057NRG24190720230141864 19/07/2023 VISHNU.P.T. SINGH 1713008057WL016582 VISHNU.P.T. SINGH 00415 SBIN0006251 900 900 Processed 22/07/2023 107136606 VISHNU.P.T.SINGH UNION BANK OF INDIA(508500)
31 REWA MP-13-008-060-001/90-C
(MADAWA) 		1713008060NRG24180720230141631 19/07/2023 pramod patel 1713008060WL016541 pramod patel 00415 SBIN0006251 3094 3094 Processed 22/07/2023 107136606 pramodpatel FINO PAYMENTS BANK LTD(608001)
32 REWA MP-13-008-060-001/997
(MADAWA) 		1713008060NRG24180720230141640 19/07/2023 brijbhan 1713008060WL016543 brijbhan 00415 SBIN0006251 3094 3094 Processed 22/07/2023 107136606 brijbhan INDIAN BANK(607105)
SubTotal 10624 10624
33 REWA MP-13-008-011-001/320
(KULLU) 		1713008011NRG24190720230142122 19/07/2023 Acchelal chaudhri 1713008011WL016606 Acchelal chaudhri 00468 UBIN0537306 2873 2873 Processed 22/07/2023 107136606 Acchelalchaudhri PUNJAB & SIND BANK(607087)
34 REWA MP-13-008-017-004/49
() 		1713008017NRG24190720230142000 19/07/2023 shankardayal 1713008017WL016589 shankardayal 00468 UBIN0537306 2873 2873 Processed 22/07/2023 107136606 shankardayal INDIAN BANK(607105)
SubTotal 5746 5746
35 REWA MP-13-008-038-002/75-A
(AGADAL) 		1713008038NRG24190720230142236 19/07/2023 mani shankar 1713008038WL016628 mani shankar 00468 UBIN0542466 1980 1980 Processed 22/07/2023 107136606 manishankar UNION BANK OF INDIA(508500)
36 REWA MP-13-008-042-002/207-A
(DEORA) 		1713008042NRG24190720230142856 19/07/2023 PHOOLBAI KOL 1713008042WL016750 PHOOLBAI KOL 00468 UBIN0542466 3094 3094 Processed 22/07/2023 107136606 PHOOLBAIKOL UNION BANK OF INDIA(508500)
SubTotal 5074 5074
37 REWA MP-13-008-007-001/540
(MARHA) 		1713008007NRG24190720230141821 19/07/2023 laxmi dwivedi 1713008007WL016578 laxmi dwivedi 00468 UBIN0542504 1326 1326 Processed 22/07/2023 107136606 laxmidwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 REWA MP-13-008-007-001/90-A
(MARHA) 		1713008007NRG24190720230141827 19/07/2023 arun kumar dwivedi 1713008007WL016578 arun kumar dwivedi 00468 UBIN0546518 1326 1326 Processed 22/07/2023 107136606 arunkumardwivedi UNION BANK OF INDIA(508500)
39 REWA MP-13-008-007-001/990
(MARHA) 		1713008007NRG24190720230141829 19/07/2023 shrikant mishra 1713008007WL016578 shrikant mishra 00468 UBIN0546518 1326 1326 Processed 22/07/2023 107136606 shrikantmishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 REWA MP-13-008-007-001/556
(MARHA) 		1713008007NRG24190720230141822 19/07/2023 uma yadav 1713008007WL016578 uma yadav 00468 UBIN0548146 1326 1326 Processed 22/07/2023 107136606 umayadav UNION BANK OF INDIA(508500)
41 REWA MP-13-008-007-001/90-A
(MARHA) 		1713008007NRG24190720230141828 19/07/2023 ARCHANA DWIVEDI 1713008007WL016578 ARCHANA DWIVEDI 00468 UBIN0548146 1326 1326 Processed 22/07/2023 107136606 ARCHANADWIVEDI UNION BANK OF INDIA(508500)
42 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24190720230142943 19/07/2023 RAVIRAJ SINGH 1713008019WL016772 RAVIRAJ SINGH 00468 UBIN0548146 1547 1547 Processed 22/07/2023 107136606 RAVIRAJSINGH UNION BANK OF INDIA(508500)
43 REWA MP-13-008-091-001/573
(PURAS) 		1713008091NRG24190720230142762 19/07/2023 aneesh 1713008091WL016734 aneesh 00468 UBIN0548146 2608 2608 Processed 22/07/2023 107136606 aneesh PUNJAB NATIONAL BANK(508568)
SubTotal 6807 6807
44 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24190720230142944 19/07/2023 ANJALI SINGH 1713008019WL016772 ANJALI SINGH 00468 UBIN0561797 1547 1547 Processed 22/07/2023 107136606 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
45 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24190720230142952 19/07/2023 pushpanjali singh 1713008019WL016772 pushpanjali singh 00468 UBIN0563706 1547 1547 Processed 22/07/2023 107136606 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
46 REWA MP-13-008-073-002/546
(SHIWAPURWA 603) 		1713008073NRG24190720230142085 19/07/2023 shivam 1713008073WL016597 shivam 00468 UBIN0566845 280 280 Processed 22/07/2023 107136606 shivam UNION BANK OF INDIA(508500)
47 REWA MP-13-008-073-002/547
(SHIWAPURWA 603) 		1713008073NRG24190720230142086 19/07/2023 satyam 1713008073WL016597 satyam 00468 UBIN0566845 28 28 Processed 22/07/2023 107136606 satyam UNION BANK OF INDIA(508500)
48 REWA MP-13-008-074-002/328
(SAHIJANA N.2) 		1713008074NRG24140720230133415 19/07/2023 mamta patel 1713008074WL015279 mamta patel 00468 UBIN0566845 816 816 Processed 22/07/2023 107136606 mamtapatel UNION BANK OF INDIA(508500)
SubTotal 1124 1124
49 REWA MP-13-008-059-001/3046
(BANSA) 		1713008059NRG24190720230142182 19/07/2023 Dharmendra kushwaha 1713008059WL016619 Dharmendra kushwaha 00468 UBIN0567639 2448 2448 Processed 22/07/2023 107136606 Dharmendrakushwaha UNION BANK OF INDIA(508500)
50 REWA MP-13-008-060-001/1256
(MADAWA) 		1713008060NRG24180720230141628 19/07/2023 rajesh kol 1713008060WL016541 rajesh kol 00468 UBIN0567639 3094 3094 Processed 22/07/2023 107136606 rajeshkol ICICI BANK LTD(508534)
51 REWA MP-13-008-060-001/1258-B
(MADAWA) 		1713008060NRG24180720230141638 19/07/2023 rajendra prajapati 1713008060WL016543 rajendra prajapati 00468 UBIN0567639 2431 2431 Processed 22/07/2023 107136606 rajendraprajapati UNION BANK OF INDIA(508500)
52 REWA MP-13-008-060-001/1299
(MADAWA) 		1713008060NRG24180720230141634 19/07/2023 BHOLA KOL 1713008060WL016542 BHOLA KOL 00468 UBIN0567639 2210 2210 Processed 22/07/2023 107136606 BHOLAKOL UNION BANK OF INDIA(508500)
53 REWA MP-13-008-060-001/1419
(MADAWA) 		1713008060NRG24180720230141639 19/07/2023 heeralal dahiya 1713008060WL016543 heeralal dahiya 00468 UBIN0567639 3094 3094 Processed 22/07/2023 107136606 heeralaldahiya UNION BANK OF INDIA(508500)
SubTotal 13277 13277
54 REWA MP-13-008-017-004/91
() 		1713008017NRG24190720230141993 19/07/2023 JYOTI RAWAT 1713008017WL016587 JYOTI RAWAT 00468 UBIN0912751 1950 1950 Processed 22/07/2023 107136606 JYOTIRAWAT PUNJAB NATIONAL BANK(508568)
55 REWA MP-13-008-017-004/91
() 		1713008017NRG24190720230141992 19/07/2023 JYOTI RAWAT 1713008017WL016587 JYOTI RAWAT 00468 UBIN0912751 1950 1950 Processed 22/07/2023 107136606 JYOTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
56 REWA MP-13-008-007-001/202-B
(MARHA) 		1713008007NRG24190720230141811 19/07/2023 MADHU SAKET 1713008007WL016578 MADHU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136606 MADHUSAKET MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-007-001/214
(MARHA) 		1713008007NRG24190720230141815 19/07/2023 JAYRAM SINGH 1713008007WL016578 JAYRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136606 JAYRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-007-001/65
(MARHA) 		1713008007NRG24190720230141826 19/07/2023 ramnresh 1713008007WL016578 ramnresh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136606 ramnresh MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24190720230142492 19/07/2023 sharmila 1713008013WL016674 sharmila 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107136606 sharmila MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-013-003/203-A
(LAPTA) 		1713008013NRG24190720230142493 19/07/2023 Prabha 1713008013WL016674 Prabha 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107136606 Prabha MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-019-001/321-B
(AMAWA) 		1713008019NRG24190720230142948 19/07/2023 keshkali saket 1713008019WL016772 keshkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107136606 keshkalisaket BANK OF BARODA(606985)
62 REWA MP-13-008-033-002/7
(GODAHAR) 		1713008033NRG24190720230142374 19/07/2023 Mangal 1713008033WL016649 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136606 Mangal MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-049-001/609
(RAUSAR) 		1713008049NRG24190720230142253 19/07/2023 RAJMANI TIWARI 1713008049WL016633 RAJMANI TIWARI 00602 SBIN0RRMBGB 490 490 Processed 22/07/2023 107136606 RAJMANITIWARI UCO BANK(607066)
64 REWA MP-13-008-060-001/901
(MADAWA) 		1713008060NRG24180720230141636 19/07/2023 ramkhelavan saket 1713008060WL016542 ramkhelavan saket 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107136606 ramkhelavansaket MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-060-001/917
(MADAWA) 		1713008060NRG24180720230141637 19/07/2023 laxmi saket 1713008060WL016542 laxmi saket 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107136606 laxmisaket INDIAN BANK(607105)
66 REWA MP-13-008-073-002/10
(SHIWAPURWA 603) 		1713008073NRG24190720230142076 19/07/2023 babulal 1713008073WL016597 babulal 00602 SBIN0RRMBGB 280 280 Processed 22/07/2023 107136606 babulal MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-073-002/10
(SHIWAPURWA 603) 		1713008073NRG24190720230142077 19/07/2023 premvati 1713008073WL016597 premvati 00602 SBIN0RRMBGB 280 280 Processed 22/07/2023 107136606 premvati BANK OF INDIA(508505)
68 REWA MP-13-008-073-002/151
() 		1713008073NRG24190720230142078 19/07/2023 ramesh 1713008073WL016597 ramesh 00602 SBIN0RRMBGB 280 280 Processed 22/07/2023 107136606 ramesh MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-073-002/431-A
(SHIWAPURWA 603) 		1713008073NRG24190720230142083 19/07/2023 baijnath 1713008073WL016597 baijnath 00602 SBIN0RRMBGB 700 700 Processed 22/07/2023 107136606 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
70 REWA MP-13-008-073-002/616-A
(SHIWAPURWA 603) 		1713008073NRG24190720230142090 19/07/2023 manisha patel 1713008073WL016597 manisha patel 00602 SBIN0RRMBGB 28 28 Processed 22/07/2023 107136606 manishapatel MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-090-001/150
(CHAURIYAR) 		1713008090NRG24190720230142518 19/07/2023 pankaj kol 1713008090WL016683 pankaj kol 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107136606 pankajkol MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-090-001/501
(CHAURIYAR) 		1713008090NRG24190720230142508 19/07/2023 Manoj dwivedi 1713008090WL016681 Manoj dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107136606 Manojdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
73 REWA MP-13-008-090-001/705
(CHAURIYAR) 		1713008090NRG24190720230142520 19/07/2023 Ankush ravat 1713008090WL016683 Ankush ravat 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107136606 Ankushravat INDIA POST PAYMENTS BANK LIMITED(508528)
74 REWA MP-13-008-090-001/755
(CHAURIYAR) 		1713008090NRG24190720230142522 19/07/2023 Aniket rawat 1713008090WL016683 Aniket rawat 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107136606 Aniketrawat MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-090-002/623
(CHAURIYAR) 		1713008090NRG24190720230142509 19/07/2023 Seeta prasad dwivedi 1713008090WL016681 Seeta prasad dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107136606 Seetaprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-090-002/88
(CHAURIYAR) 		1713008090NRG24190720230142512 19/07/2023 lalit narayan dwivedi 1713008090WL016681 lalit narayan dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107136606 lalitnarayandwivedi UNION BANK OF INDIA(508500)
77 REWA MP-13-008-090-003/721
(CHAURIYAR) 		1713008090NRG24190720230142524 19/07/2023 veena singh 1713008090WL016683 veena singh 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107136606 veenasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37639 37639
78 REWA MP-13-008-007-001/119
(MARHA) 		1713008007NRG24190720230141809 19/07/2023 KAILASH SAKET 1713008007WL016578 KAILASH SAKET 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136606 KAILASHSAKET MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-007-001/201-A
(MARHA) 		1713008007NRG24190720230141810 19/07/2023 ARPITA SAKET 1713008007WL016578 ARPITA SAKET 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136606 ARPITASAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 139619 139619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190723APB_FTO_175544 Bank of India BKID0009441 REWA 6076
2 REWA MP1713008_190723APB_FTO_175544 IDBI Bank IBKL0001759 KARAHIYA 1547
3 REWA MP1713008_190723APB_FTO_175544 Indian Bank IDIB000C608 Chormari 2652
4 REWA MP1713008_190723APB_FTO_175544 Indian Bank IDIB000G623 Govindgarh 3094
5 REWA MP1713008_190723APB_FTO_175544 Indian Bank IDIB000R631 REWA 700
6 REWA MP1713008_190723APB_FTO_175544 Indian Bank IDIB000T572 TIKAR 3094
7 REWA MP1713008_190723APB_FTO_175544 Punjab & Sind Bank PSIB0000332 REWA 3094
8 REWA MP1713008_190723APB_FTO_175544 Punjab National Bank PUNB0041610 Rewa 560
9 REWA MP1713008_190723APB_FTO_175544 Punjab National Bank PUNB0049100 REWA 3209
10 REWA MP1713008_190723APB_FTO_175544 State Bank of India SBIN0000468 REWA MAIN 21398
11 REWA MP1713008_190723APB_FTO_175544 State Bank of India SBIN0004667 REWA CITY 280
12 REWA MP1713008_190723APB_FTO_175544 State Bank of India SBIN0006251 AMILIKI 10624
13 REWA MP1713008_190723APB_FTO_175544 Union Bank of India UBIN0537306 REWA 5746
14 REWA MP1713008_190723APB_FTO_175544 Union Bank of India UBIN0542466 CHARHATA 5074
15 REWA MP1713008_190723APB_FTO_175544 Union Bank of India UBIN0542504 SAMAN 1326
16 REWA MP1713008_190723APB_FTO_175544 Union Bank of India UBIN0546518 GARHWA 2652
17 REWA MP1713008_190723APB_FTO_175544 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6807
18 REWA MP1713008_190723APB_FTO_175544 Union Bank of India UBIN0561797 SEMARIYA 1547
19 REWA MP1713008_190723APB_FTO_175544 Union Bank of India UBIN0563706 PANNA 1547
20 REWA MP1713008_190723APB_FTO_175544 Union Bank of India UBIN0566845 BICHHIYA 1124
21 REWA MP1713008_190723APB_FTO_175544 Union Bank of India UBIN0567639 GOVINDGARH 13277
22 REWA MP1713008_190723APB_FTO_175544 Union Bank of India UBIN0912751 REWA 3900
23 REWA MP1713008_190723APB_FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1326
24 REWA MP1713008_190723APB_FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 5525
25 REWA MP1713008_190723APB_FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1547
26 REWA MP1713008_190723APB_FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1568
27 REWA MP1713008_190723APB_FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 17017
28 REWA MP1713008_190723APB_FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 490
29 REWA MP1713008_190723APB_FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7072
30 REWA MP1713008_190723APB_FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3094
31 REWA MP1713008_190723APB_FTO_175544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel