Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:06:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_210424APB_FTO_16032
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-13-008-026-002/228
(JERUKA) 		1713008026NRG25210420240017005 21/04/2024 Dasharat saket 1713008026WL001115 Dasharat saket 00045 BARB0REWAXX 555 555 Processed 30/04/2024 568303975 Dasharatsaket BANK OF BARODA(606985)
2 REWA MP-13-008-061-002/1602-A
(TEEKAR) 		1713008061NRG25210420240017190 21/04/2024 kalpana 1713008061WL001131 kalpana 00045 BARB0REWAXX 1701 1701 Processed 30/04/2024 568303975 kalpana BANK OF BARODA(606985)
3 REWA MP-13-008-078-004/383
(BIHARIYA) 		1713008078NRG25210420240017047 21/04/2024 ashok chaturvedi 1713008078WL001117 ashok chaturvedi 00045 BARB0REWAXX 1701 1701 Processed 30/04/2024 568303975 ashokchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3957 3957
4 REWA MP-13-008-078-004/298
(BIHARIYA) 		1713008078NRG25210420240017043 21/04/2024 Vrindavan Saket 1713008078WL001117 Vrindavan Saket 00048 BKID0009441 1701 1701 Processed 30/04/2024 568303975 VrindavanSaket BANK OF INDIA(508505)
5 REWA MP-13-008-078-004/300
(BIHARIYA) 		1713008078NRG25210420240017045 21/04/2024 Neetu Saket 1713008078WL001117 Neetu Saket 00048 BKID0009441 1701 1701 Processed 30/04/2024 568303975 NeetuSaket BANK OF INDIA(508505)
SubTotal 3402 3402
6 REWA MP-13-008-032-001/553
(TIGHARA) 		1713008032NRG25210420240017220 21/04/2024 Somvati 1713008032WL001136 Somvati 00089 CBIN0283897 1458 1458 Processed 30/04/2024 568303975 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
7 REWA MP-13-008-026-001/256
(JERUKA) 		1713008026NRG25210420240017000 21/04/2024 Devki devi 1713008026WL001115 Devki devi 00176 IDIB000C608 555 555 Processed 30/04/2024 568303975 Devkidevi STATE BANK OF INDIA(508548)
SubTotal 555 555
8 REWA MP-13-008-063-002/878
(DHOPKHARI) 		1713008063NRG25210420240017115 21/04/2024 Ramraj 1713008063WL001121 Ramraj 00176 IDIB000G623 972 972 Processed 30/04/2024 568303975 Ramraj INDIAN BANK(607105)
SubTotal 972 972
9 REWA MP-13-008-093-001/1789
(KHAJUHA) 		1713008093NRG25210420240017134 21/04/2024 Karuna Mishra 1713008093WL001123 Karuna Mishra 00176 IDIB000G658 1458 1458 Processed 30/04/2024 568303975 KarunaMishra INDIAN BANK(607105)
SubTotal 1458 1458
10 REWA MP-13-008-032-002/586
(TIGHARA) 		1713008032NRG25210420240017221 21/04/2024 Vandana 1713008032WL001136 Vandana 00176 IDIB000R631 1458 1458 Processed 30/04/2024 568303975 Vandana INDIAN BANK(607105)
SubTotal 1458 1458
11 REWA MP-13-008-061-002/2631
(TEEKAR) 		1713008061NRG25210420240017191 21/04/2024 mahendra gautam 1713008061WL001131 mahendra gautam 00176 IDIB000T572 70 70 Processed 30/04/2024 568303975 mahendragautam INDIA POST PAYMENTS BANK LIMITED(508528)
12 REWA MP-13-008-063-002/968
(DHOPKHARI) 		1713008063NRG25210420240017117 21/04/2024 Anjali Rawat 1713008063WL001121 Anjali Rawat 00176 IDIB000T572 972 972 Processed 30/04/2024 568303975 AnjaliRawat INDIAN BANK(607105)
13 REWA MP-13-008-063-002/971
(DHOPKHARI) 		1713008063NRG25210420240017118 21/04/2024 Shyam Vati 1713008063WL001121 Shyam Vati 00176 IDIB000T572 972 972 Processed 30/04/2024 568303975 ShyamVati INDIAN BANK(607105)
14 REWA MP-13-008-078-003/434
(BIHARIYA) 		1713008078NRG25210420240017033 21/04/2024 ram bhuvan vishwakarma 1713008078WL001117 ram bhuvan vishwakarma 00176 IDIB000T572 1701 1701 Processed 30/04/2024 568303975 rambhuvanvishwakarma INDIAN BANK(607105)
SubTotal 3715 3715
15 REWA MP-13-008-078-002/24
(BIHARIYA) 		1713008078NRG25210420240017017 21/04/2024 Rajiv Kol 1713008078WL001117 Rajiv Kol 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 RajivKol PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG25210420240017020 21/04/2024 Urmila 1713008078WL001117 Urmila 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 Urmila PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG25210420240017021 21/04/2024 Ram Vishvas Sahu 1713008078WL001117 Ram Vishvas Sahu 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-078-003/378
(BIHARIYA) 		1713008078NRG25210420240017023 21/04/2024 jagdish kol 1713008078WL001117 jagdish kol 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 jagdishkol MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-078-003/378
(BIHARIYA) 		1713008078NRG25210420240017024 21/04/2024 Sandeep Kol 1713008078WL001117 Sandeep Kol 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 SandeepKol PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-078-003/408
(BIHARIYA) 		1713008078NRG25210420240017026 21/04/2024 kalavati vishwakarma 1713008078WL001117 kalavati vishwakarma 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 kalavativishwakarma PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-078-003/410
(BIHARIYA) 		1713008078NRG25210420240017028 21/04/2024 Ram kishor vishwakarma 1713008078WL001117 Ram kishor vishwakarma 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 Ramkishorvishwakarma INDIAN BANK(607105)
22 REWA MP-13-008-078-003/410
(BIHARIYA) 		1713008078NRG25210420240017029 21/04/2024 savita vishwakarma 1713008078WL001117 savita vishwakarma 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-078-003/412
(BIHARIYA) 		1713008078NRG25210420240017030 21/04/2024 mansi chaturvedi 1713008078WL001117 mansi chaturvedi 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 mansichaturvedi PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-078-003/421
(BIHARIYA) 		1713008078NRG25210420240017010 21/04/2024 meena goswami 1713008078WL001116 meena goswami 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 meenagoswami CENTRAL BANK OF INDIA(607115)
25 REWA MP-13-008-078-003/421
(BIHARIYA) 		1713008078NRG25210420240017009 21/04/2024 ral lalan goswami 1713008078WL001116 ral lalan goswami 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 rallalangoswami BANK OF INDIA(508505)
26 REWA MP-13-008-078-003/421
(BIHARIYA) 		1713008078NRG25210420240017011 21/04/2024 ravendra goswami 1713008078WL001116 ravendra goswami 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 ravendragoswami MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-078-003/432
(BIHARIYA) 		1713008078NRG25210420240017032 21/04/2024 paramsukh saket 1713008078WL001117 paramsukh saket 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 paramsukhsaket MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-078-003/436
(BIHARIYA) 		1713008078NRG25210420240017034 21/04/2024 sushma verma 1713008078WL001117 sushma verma 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 sushmaverma PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-078-003/447
(BIHARIYA) 		1713008078NRG25210420240017035 21/04/2024 Ashok dahiya 1713008078WL001117 Ashok dahiya 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 Ashokdahiya PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-078-003/453
(BIHARIYA) 		1713008078NRG25210420240017036 21/04/2024 Mahendra Kumar Varma 1713008078WL001117 Mahendra Kumar Varma 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 MahendraKumarVarma PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-078-003/454
(BIHARIYA) 		1713008078NRG25210420240017037 21/04/2024 Sumati Verma 1713008078WL001117 Sumati Verma 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 SumatiVerma PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-078-003/455
(BIHARIYA) 		1713008078NRG25210420240017038 21/04/2024 Pooja Verma 1713008078WL001117 Pooja Verma 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 PoojaVerma PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-078-003/456
(BIHARIYA) 		1713008078NRG25210420240017039 21/04/2024 Knati Verma 1713008078WL001117 Knati Verma 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 KnatiVerma PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-078-003/457
(BIHARIYA) 		1713008078NRG25210420240017040 21/04/2024 Pradip Rawat 1713008078WL001117 Pradip Rawat 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 PradipRawat BANK OF BARODA(606985)
35 REWA MP-13-008-078-003/459
(BIHARIYA) 		1713008078NRG25210420240017013 21/04/2024 Ashadevi 1713008078WL001116 Ashadevi 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 Ashadevi PUNJAB NATIONAL BANK(508568)
36 REWA MP-13-008-078-003/461
(BIHARIYA) 		1713008078NRG25210420240017014 21/04/2024 Lalita Goswami 1713008078WL001116 Lalita Goswami 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 LalitaGoswami PUNJAB NATIONAL BANK(508568)
37 REWA MP-13-008-078-003/463
(BIHARIYA) 		1713008078NRG25210420240017015 21/04/2024 Samir Kol 1713008078WL001116 Samir Kol 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 SamirKol PUNJAB NATIONAL BANK(508568)
38 REWA MP-13-008-078-003/464
(BIHARIYA) 		1713008078NRG25210420240017016 21/04/2024 Shobhnath Goswami 1713008078WL001116 Shobhnath Goswami 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 ShobhnathGoswami PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-078-004/383
(BIHARIYA) 		1713008078NRG25210420240017049 21/04/2024 anjali 1713008078WL001117 anjali 00354 PUNB0041610 1701 1701 Rejected 30/04/2024 568303975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 REWA MP-13-008-078-004/383
(BIHARIYA) 		1713008078NRG25210420240017048 21/04/2024 dropadi chaturvedi 1713008078WL001117 dropadi chaturvedi 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 dropadichaturvedi PUNJAB NATIONAL BANK(508568)
41 REWA MP-13-008-078-004/472
(BIHARIYA) 		1713008078NRG25210420240017052 21/04/2024 manvati kol 1713008078WL001117 manvati kol 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 manvatikol PUNJAB NATIONAL BANK(508568)
42 REWA MP-13-008-078-004/472
(BIHARIYA) 		1713008078NRG25210420240017053 21/04/2024 Mohalal Kol 1713008078WL001117 Mohalal Kol 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 MohalalKol PUNJAB NATIONAL BANK(508568)
43 REWA MP-13-008-078-004/503
(BIHARIYA) 		1713008078NRG25210420240017055 21/04/2024 Maanvati Vishwakarma 1713008078WL001117 Maanvati Vishwakarma 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 MaanvatiVishwakarma PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-078-004/504
(BIHARIYA) 		1713008078NRG25210420240017058 21/04/2024 Karan sahu 1713008078WL001117 Karan sahu 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 Karansahu PUNJAB NATIONAL BANK(508568)
45 REWA MP-13-008-078-004/508
(BIHARIYA) 		1713008078NRG25210420240017060 21/04/2024 Ranjana Vishwakarma 1713008078WL001117 Ranjana Vishwakarma 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 RanjanaVishwakarma PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-078-004/516
(BIHARIYA) 		1713008078NRG25210420240017062 21/04/2024 Anita prajapati 1713008078WL001117 Anita prajapati 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 Anitaprajapati PUNJAB NATIONAL BANK(508568)
47 REWA MP-13-008-078-004/516
(BIHARIYA) 		1713008078NRG25210420240017063 21/04/2024 Anita Prajapati 1713008078WL001117 Anita Prajapati 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 AnitaPrajapati PUNJAB NATIONAL BANK(508568)
48 REWA MP-13-008-078-004/530
(BIHARIYA) 		1713008078NRG25210420240017065 21/04/2024 Ganesh Prasad Chaturvedi 1713008078WL001117 Ganesh Prasad Chaturvedi 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 GaneshPrasadChaturvedi PUNJAB NATIONAL BANK(508568)
49 REWA MP-13-008-078-004/533
(BIHARIYA) 		1713008078NRG25210420240017066 21/04/2024 Meena Dwivedi 1713008078WL001117 Meena Dwivedi 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 MeenaDwivedi PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-078-004/536
(BIHARIYA) 		1713008078NRG25210420240017069 21/04/2024 Neelam Chaturvdi 1713008078WL001117 Neelam Chaturvdi 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 NeelamChaturvdi PUNJAB NATIONAL BANK(508568)
51 REWA MP-13-008-093-001/1067
(KHAJUHA) 		1713008093NRG25210420240017120 21/04/2024 GEETA SAKET 1713008093WL001122 GEETA SAKET 00354 PUNB0041610 1547 1547 Processed 30/04/2024 568303975 GEETASAKET PUNJAB NATIONAL BANK(508568)
52 REWA MP-13-008-093-001/1067
(KHAJUHA) 		1713008093NRG25210420240017119 21/04/2024 KAMTA SAKET 1713008093WL001122 KAMTA SAKET 00354 PUNB0041610 1547 1547 Processed 30/04/2024 568303975 KAMTASAKET PUNJAB NATIONAL BANK(508568)
53 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG25210420240017124 21/04/2024 RAMMANI PATEL 1713008093WL001123 RAMMANI PATEL 00354 PUNB0041610 1701 1701 Processed 30/04/2024 568303975 RAMMANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 REWA MP-13-008-093-001/1582
(KHAJUHA) 		1713008093NRG25210420240017131 21/04/2024 ankit singh 1713008093WL001123 ankit singh 00354 PUNB0041610 1458 1458 Processed 30/04/2024 568303975 ankitsingh UNION BANK OF INDIA(508500)
55 REWA MP-13-008-093-001/215
(KHAJUHA) 		1713008093NRG25210420240017137 21/04/2024 manjula rajak 1713008093WL001123 manjula rajak 00354 PUNB0041610 1458 1458 Processed 30/04/2024 568303975 manjularajak PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-093-001/215
(KHAJUHA) 		1713008093NRG25210420240017136 21/04/2024 ramkaran rajak 1713008093WL001123 ramkaran rajak 00354 PUNB0041610 1458 1458 Processed 30/04/2024 568303975 ramkaranrajak INDIA POST PAYMENTS BANK LIMITED(508528)
57 REWA MP-13-008-093-001/67
(KHAJUHA) 		1713008093NRG25210420240017144 21/04/2024 sanat kumar patel 1713008093WL001123 sanat kumar patel 00354 PUNB0041610 1458 1458 Processed 30/04/2024 568303975 sanatkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 71863 71863
58 REWA MP-13-008-078-003/422
(BIHARIYA) 		1713008078NRG25210420240017031 21/04/2024 manoj vishwakarma 1713008078WL001117 manoj vishwakarma 00354 PUNB0049100 1701 1701 Processed 30/04/2024 568303975 manojvishwakarma KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1701 1701
59 REWA MP-13-008-093-001/577-A
(KHAJUHA) 		1713008093NRG25210420240017140 21/04/2024 Rajesh Pandey 1713008093WL001123 Rajesh Pandey 00354 PUNB0623900 1458 1458 Processed 30/04/2024 568303975 RajeshPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
60 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG25210420240017008 21/04/2024 Gomati Goswami 1713008078WL001116 Gomati Goswami 00415 SBIN0000468 1701 1701 Processed 30/04/2024 568303975 GomatiGoswami PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
61 REWA MP-13-008-093-001/1048
(KHAJUHA) 		1713008093NRG25210420240017122 21/04/2024 UMESH PATEL 1713008093WL001123 UMESH PATEL 00415 SBIN0003179 1701 1701 Processed 30/04/2024 568303975 UMESHPATEL STATE BANK OF INDIA(508548)
62 REWA MP-13-008-093-001/1514
(KHAJUHA) 		1713008093NRG25210420240017130 21/04/2024 Maju Devi Patel 1713008093WL001123 Maju Devi Patel 00415 SBIN0003179 1701 1701 Processed 30/04/2024 568303975 MajuDeviPatel UNION BANK OF INDIA(508500)
SubTotal 3402 3402
63 REWA MP-13-008-078-004/470
(BIHARIYA) 		1713008078NRG25210420240017050 21/04/2024 Tarunendra Saket 1713008078WL001117 Tarunendra Saket 00415 SBIN0004667 1701 1701 Processed 30/04/2024 568303975 TarunendraSaket UNION BANK OF INDIA(508500)
SubTotal 1701 1701
64 REWA MP-13-008-056-002/165
(RAURA) 		1713008056NRG25200420240016981 21/04/2024 BRIJLAL KUSHWAHA 1713008056WL001111 BRIJLAL KUSHWAHA 00415 SBIN0006251 1701 1701 Processed 30/04/2024 568303975 BRIJLALKUSHWAHA STATE BANK OF INDIA(508548)
65 REWA MP-13-008-056-002/165
(RAURA) 		1713008056NRG25200420240016982 21/04/2024 BRIJLAL KUSHWAHA 1713008056WL001111 BRIJLAL KUSHWAHA 00415 SBIN0006251 1701 1701 Processed 30/04/2024 568303975 BRIJLALKUSHWAHA STATE BANK OF INDIA(508548)
66 REWA MP-13-008-063-002/810
(DHOPKHARI) 		1713008063NRG25210420240017114 21/04/2024 RAMNIWAS SAHU 1713008063WL001121 RAMNIWAS SAHU 00415 SBIN0006251 972 972 Processed 30/04/2024 568303975 RAMNIWASSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
67 REWA MP-13-008-093-001/505
(KHAJUHA) 		1713008093NRG25210420240017139 21/04/2024 vijay kumar rajak 1713008093WL001123 vijay kumar rajak 00415 SBIN0006275 1458 1458 Processed 30/04/2024 568303975 vijaykumarrajak STATE BANK OF INDIA(508548)
SubTotal 1458 1458
68 REWA MP-13-008-026-001/249
(JERUKA) 		1713008026NRG25210420240016999 21/04/2024 nagendra singh patel 1713008026WL001115 nagendra singh patel 00415 SBIN0007223 555 555 Processed 30/04/2024 568303975 nagendrasinghpatel STATE BANK OF INDIA(508548)
SubTotal 555 555
69 REWA MP-13-008-078-004/470
(BIHARIYA) 		1713008078NRG25210420240017051 21/04/2024 Roshani Satnami 1713008078WL001117 Roshani Satnami 00415 SBIN0013664 1701 1701 Processed 30/04/2024 568303975 RoshaniSatnami STATE BANK OF INDIA(508548)
SubTotal 1701 1701
70 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG25210420240017019 21/04/2024 Sukhlal Saket 1713008078WL001117 Sukhlal Saket 00415 SBIN0030251 1701 1701 Processed 30/04/2024 568303975 SukhlalSaket PUNJAB NATIONAL BANK(508568)
71 REWA MP-13-008-078-004/508
(BIHARIYA) 		1713008078NRG25210420240017059 21/04/2024 Sanjay vishwakarma 1713008078WL001117 Sanjay vishwakarma 00415 SBIN0030251 1701 1701 Processed 30/04/2024 568303975 Sanjayvishwakarma STATE BANK OF INDIA(508548)
72 REWA MP-13-008-093-001/1048
(KHAJUHA) 		1713008093NRG25210420240017123 21/04/2024 ARTI PATEL 1713008093WL001123 ARTI PATEL 00415 SBIN0030251 1701 1701 Processed 30/04/2024 568303975 ARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
73 REWA MP-13-008-078-004/503
(BIHARIYA) 		1713008078NRG25210420240017057 21/04/2024 Maanvoth Vishwakarma 1713008078WL001117 Maanvoth Vishwakarma 00468 UBIN0537306 1701 1701 Processed 30/04/2024 568303975 MaanvothVishwakarma UNION BANK OF INDIA(508500)
74 REWA MP-13-008-078-004/503
(BIHARIYA) 		1713008078NRG25210420240017056 21/04/2024 Poonam Vishwakarma 1713008078WL001117 Poonam Vishwakarma 00468 UBIN0537306 1701 1701 Processed 30/04/2024 568303975 PoonamVishwakarma UNION BANK OF INDIA(508500)
75 REWA MP-13-008-093-001/1514
(KHAJUHA) 		1713008093NRG25210420240017128 21/04/2024 vikas kumar patel 1713008093WL001123 vikas kumar patel 00468 UBIN0537306 1701 1701 Processed 30/04/2024 568303975 vikaskumarpatel MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-093-001/1514
(KHAJUHA) 		1713008093NRG25210420240017129 21/04/2024 Vikash Kumar Patel 1713008093WL001123 Vikash Kumar Patel 00468 UBIN0537306 1701 1701 Processed 30/04/2024 568303975 VikashKumarPatel UNION BANK OF INDIA(508500)
SubTotal 6804 6804
77 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG25210420240017022 21/04/2024 Geeta Sahu 1713008078WL001117 Geeta Sahu 00468 UBIN0542504 1701 1701 Processed 30/04/2024 568303975 GeetaSahu UNION BANK OF INDIA(508500)
78 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG25210420240017126 21/04/2024 Aruna 1713008093WL001123 Aruna 00468 UBIN0542504 1701 1701 Processed 30/04/2024 568303975 Aruna UNION BANK OF INDIA(508500)
79 REWA MP-13-008-093-001/577-B
(KHAJUHA) 		1713008093NRG25210420240017141 21/04/2024 Mithilesh Pandey 1713008093WL001123 Mithilesh Pandey 00468 UBIN0542504 1458 1458 Processed 30/04/2024 568303975 MithileshPandey STATE BANK OF INDIA(508548)
80 REWA MP-13-008-093-001/578-A
(KHAJUHA) 		1713008093NRG25210420240017142 21/04/2024 Shivam Pandey 1713008093WL001123 Shivam Pandey 00468 UBIN0542504 1458 1458 Processed 30/04/2024 568303975 ShivamPandey STATE BANK OF INDIA(508548)
81 REWA MP-13-008-093-001/578-B
(KHAJUHA) 		1713008093NRG25210420240017143 21/04/2024 Pragati Panday 1713008093WL001123 Pragati Panday 00468 UBIN0542504 1458 1458 Processed 30/04/2024 568303975 PragatiPanday UNION BANK OF INDIA(508500)
SubTotal 7776 7776
82 REWA MP-13-008-026-001/112
(JERUKA) 		1713008026NRG25210420240016998 21/04/2024 mahendra singh 1713008026WL001115 mahendra singh 00468 UBIN0548146 555 555 Processed 30/04/2024 568303975 mahendrasingh AXIS BANK(607153)
83 REWA MP-13-008-026-001/39-a
() 		1713008026NRG25210420240017001 21/04/2024 ram pratap 1713008026WL001115 ram pratap 00468 UBIN0548146 555 555 Processed 30/04/2024 568303975 rampratap UNION BANK OF INDIA(508500)
84 REWA MP-13-008-026-002/167
() 		1713008026NRG25210420240017003 21/04/2024 asha 1713008026WL001115 asha 00468 UBIN0548146 555 555 Processed 30/04/2024 568303975 asha UNION BANK OF INDIA(508500)
85 REWA MP-13-008-026-002/261
(JERUKA) 		1713008026NRG25210420240017006 21/04/2024 prathviraj saket 1713008026WL001115 prathviraj saket 00468 UBIN0548146 555 555 Processed 30/04/2024 568303975 prathvirajsaket STATE BANK OF INDIA(508548)
86 REWA MP-13-008-026-002/63-B
(JERUKA) 		1713008026NRG25210420240017007 21/04/2024 shivendra 1713008026WL001115 shivendra 00468 UBIN0548146 555 555 Processed 30/04/2024 568303975 shivendra STATE BANK OF INDIA(508548)
SubTotal 2775 2775
87 REWA MP-13-008-026-002/167-A
(JERUKA) 		1713008026NRG25210420240017004 21/04/2024 anil kumar saket 1713008026WL001115 anil kumar saket 00468 UBIN0558699 555 555 Processed 30/04/2024 568303975 anilkumarsaket UNION BANK OF INDIA(508500)
88 REWA MP-13-008-093-001/1779
(KHAJUHA) 		1713008093NRG25210420240017132 21/04/2024 Amita Patel 1713008093WL001123 Amita Patel 00468 UBIN0558699 1458 1458 Rejected 30/04/2024 568303975 Aadhaar Number not Mapped to Account Number
SubTotal 2013 2013
89 REWA MP-13-008-078-003/408
(BIHARIYA) 		1713008078NRG25210420240017027 21/04/2024 Ram charitra vishwakarma 1713008078WL001117 Ram charitra vishwakarma 00468 UBIN0566845 1701 1701 Processed 30/04/2024 568303975 Ramcharitravishwakarma UNION BANK OF INDIA(508500)
90 REWA MP-13-008-078-003/408
(BIHARIYA) 		1713008078NRG25210420240017025 21/04/2024 Ramnath vishwakarma 1713008078WL001117 Ramnath vishwakarma 00468 UBIN0566845 1701 1701 Processed 30/04/2024 568303975 Ramnathvishwakarma INDIAN BANK(607105)
91 REWA MP-13-008-078-004/382
(BIHARIYA) 		1713008078NRG25210420240017046 21/04/2024 Virendra Kumar Chaturvedi 1713008078WL001117 Virendra Kumar Chaturvedi 00468 UBIN0566845 1701 1701 Processed 30/04/2024 568303975 VirendraKumarChaturvedi STATE BANK OF INDIA(508548)
92 REWA MP-13-008-078-004/489
(BIHARIYA) 		1713008078NRG25210420240017054 21/04/2024 Nand lal vishwakarma 1713008078WL001117 Nand lal vishwakarma 00468 UBIN0566845 1701 1701 Processed 30/04/2024 568303975 Nandlalvishwakarma UNION BANK OF INDIA(508500)
93 REWA MP-13-008-078-004/516
(BIHARIYA) 		1713008078NRG25210420240017064 21/04/2024 Arit Chakravarti 1713008078WL001117 Arit Chakravarti 00468 UBIN0566845 1701 1701 Processed 30/04/2024 568303975 AritChakravarti UNION BANK OF INDIA(508500)
94 REWA MP-13-008-078-004/534
(BIHARIYA) 		1713008078NRG25210420240017067 21/04/2024 Pushpa Vishwakarma 1713008078WL001117 Pushpa Vishwakarma 00468 UBIN0566845 1701 1701 Processed 30/04/2024 568303975 PushpaVishwakarma UNION BANK OF INDIA(508500)
95 REWA MP-13-008-093-001/1514
(KHAJUHA) 		1713008093NRG25210420240017127 21/04/2024 shivanand patel 1713008093WL001123 shivanand patel 00468 UBIN0566845 1701 1701 Processed 30/04/2024 568303975 shivanandpatel UNION BANK OF INDIA(508500)
SubTotal 11907 11907
96 REWA MP-13-008-026-001/8-A
(JERUKA) 		1713008026NRG25210420240017002 21/04/2024 balendra ku saket 1713008026WL001115 balendra ku saket 00602 SBIN0RRMBGB 555 555 Processed 30/04/2024 568303975 balendrakusaket MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG25210420240017222 21/04/2024 dayashankar 1713008032WL001136 dayashankar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568303975 dayashankar INDIAN BANK(607105)
98 REWA MP-13-008-078-003/328
(BIHARIYA) 		1713008078NRG25210420240017018 21/04/2024 rakesh saket 1713008078WL001117 rakesh saket 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568303975 rakeshsaket PUNJAB NATIONAL BANK(508568)
99 REWA MP-13-008-078-003/458
(BIHARIYA) 		1713008078NRG25210420240017012 21/04/2024 Brindavan Vishwakarma 1713008078WL001116 Brindavan Vishwakarma 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568303975 BrindavanVishwakarma PUNJAB NATIONAL BANK(508568)
100 REWA MP-13-008-078-004/284
(BIHARIYA) 		1713008078NRG25210420240017042 21/04/2024 Rannu Saket 1713008078WL001117 Rannu Saket 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568303975 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-078-004/284
(BIHARIYA) 		1713008078NRG25210420240017041 21/04/2024 Shiv Narayan Saket 1713008078WL001117 Shiv Narayan Saket 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568303975 ShivNarayanSaket UNION BANK OF INDIA(508500)
102 REWA MP-13-008-078-004/300
(BIHARIYA) 		1713008078NRG25210420240017044 21/04/2024 Dilip Kumar Saket 1713008078WL001117 Dilip Kumar Saket 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568303975 DilipKumarSaket UNION BANK OF INDIA(508500)
103 REWA MP-13-008-078-004/513
(BIHARIYA) 		1713008078NRG25210420240017061 21/04/2024 Leelavati vishwakarma 1713008078WL001117 Leelavati vishwakarma 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568303975 Leelavativishwakarma MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-078-004/535
(BIHARIYA) 		1713008078NRG25210420240017068 21/04/2024 Pramod Vishvakarma Badai 1713008078WL001117 Pramod Vishvakarma Badai 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568303975 PramodVishvakarmaBadai STATE BANK OF INDIA(508548)
105 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG25210420240017121 21/04/2024 NAVAL PATEL 1713008093WL001123 NAVAL PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568303975 NAVALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG25210420240017125 21/04/2024 Jayprakash patel 1713008093WL001123 Jayprakash patel 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568303975 Jayprakashpatel PUNJAB NATIONAL BANK(508568)
107 REWA MP-13-008-093-001/1798
(KHAJUHA) 		1713008093NRG25210420240017135 21/04/2024 Vidya Bhartee Saket 1713008093WL001123 Vidya Bhartee Saket 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568303975 VidyaBharteeSaket MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-093-001/505
(KHAJUHA) 		1713008093NRG25210420240017138 21/04/2024 arti rajak 1713008093WL001123 arti rajak 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568303975 artirajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20238 20238
109 REWA MP-13-008-050-001/376
(SILPARA) 		1713008050NRG25210420240017500 21/04/2024 krishnvati patel 1713008050WL001157 krishnvati patel 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568303975 krishnvatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
110 REWA MP-13-008-063-002/967
(DHOPKHARI) 		1713008063NRG25210420240017116 21/04/2024 Rajesh Kumar Rawat 1713008063WL001121 Rajesh Kumar Rawat 00691 IPOS0000001 972 972 Processed 30/04/2024 568303975 RajeshKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 165935 165935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_210424APB_FTO_16032 Bank of Baroda BARB0REWAXX REWA, M.P. 3957
2 REWA MP1713008_210424APB_FTO_16032 Bank of India BKID0009441 REWA 3402
3 REWA MP1713008_210424APB_FTO_16032 Central Bank Of India CBIN0283897 CHHIJWAR 1458
4 REWA MP1713008_210424APB_FTO_16032 Indian Bank IDIB000C608 Chormari 555
5 REWA MP1713008_210424APB_FTO_16032 Indian Bank IDIB000G623 Govindgarh 972
6 REWA MP1713008_210424APB_FTO_16032 Indian Bank IDIB000G658 GURH 1458
7 REWA MP1713008_210424APB_FTO_16032 Indian Bank IDIB000R631 REWA 1458
8 REWA MP1713008_210424APB_FTO_16032 Indian Bank IDIB000T572 TIKAR 3715
9 REWA MP1713008_210424APB_FTO_16032 Punjab National Bank PUNB0041610 Rewa 71863
10 REWA MP1713008_210424APB_FTO_16032 Punjab National Bank PUNB0049100 REWA 1701
11 REWA MP1713008_210424APB_FTO_16032 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1458
12 REWA MP1713008_210424APB_FTO_16032 State Bank of India SBIN0000468 REWA MAIN 1701
13 REWA MP1713008_210424APB_FTO_16032 State Bank of India SBIN0003179 GEC REWA 3402
14 REWA MP1713008_210424APB_FTO_16032 State Bank of India SBIN0004667 REWA CITY 1701
15 REWA MP1713008_210424APB_FTO_16032 State Bank of India SBIN0006251 AMILIKI 4374
16 REWA MP1713008_210424APB_FTO_16032 State Bank of India SBIN0006275 TEONI 1458
17 REWA MP1713008_210424APB_FTO_16032 State Bank of India SBIN0007223 BURHAR 555
18 REWA MP1713008_210424APB_FTO_16032 State Bank of India SBIN0013664 MAJHGAWAN 1701
19 REWA MP1713008_210424APB_FTO_16032 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 5103
20 REWA MP1713008_210424APB_FTO_16032 Union Bank of India UBIN0537306 REWA 6804
21 REWA MP1713008_210424APB_FTO_16032 Union Bank of India UBIN0542504 SAMAN 7776
22 REWA MP1713008_210424APB_FTO_16032 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2775
23 REWA MP1713008_210424APB_FTO_16032 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2013
24 REWA MP1713008_210424APB_FTO_16032 Union Bank of India UBIN0566845 BICHHIYA 11907
25 REWA MP1713008_210424APB_FTO_16032 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3402
26 REWA MP1713008_210424APB_FTO_16032 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1458
27 REWA MP1713008_210424APB_FTO_16032 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8262
28 REWA MP1713008_210424APB_FTO_16032 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 4860
29 REWA MP1713008_210424APB_FTO_16032 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 555
30 REWA MP1713008_210424APB_FTO_16032 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1701
31 REWA MP1713008_210424APB_FTO_16032 India Post Payments Bank IPOS0000001 Rewa 2430

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