Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_160523FTO_43718
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-13-008-092-001/1778
(MAHASANW) 		1713008092NRG22230520220888760 16/05/2023 meraklu bansal 1713008092WL148355 meraklu bansal 00048 BKID0009441 2895 2895 Processed 20/05/2023 787193040 meraklubansal (000000)
SubTotal 2895 2895
2 REWA MP-13-008-092-001/1778
(MAHASANW) 		1713008092NRG22230520220888759 16/05/2023 vishram bansal 1713008092WL148355 vishram bansal 00354 PUNB0041610 2895 2895 Processed 20/05/2023 787193040 vishrambansal (000000)
3 REWA MP-13-008-092-001/2010
(MAHASANW) 		1713008092NRG22230520220888755 16/05/2023 MAMTA CHAURASIYA 1713008092WL148352 MAMTA CHAURASIYA 00354 PUNB0041610 2702 2702 Processed 20/05/2023 787193040 MAMTACHAURASIYA (000000)
4 REWA MP-13-008-092-001/2010
(MAHASANW) 		1713008092NRG22230520220888754 16/05/2023 MAMTA CHAURASIYA 1713008092WL148352 MAMTA CHAURASIYA 00354 PUNB0041610 2702 2702 Processed 20/05/2023 787193040 MAMTACHAURASIYA (000000)
5 REWA MP-13-008-092-001/2106
(MAHASANW) 		1713008092NRG22130620220889231 16/05/2023 sankar lal chaurasiya 1713008092WL148471 sankar lal chaurasiya 00354 PUNB0041610 2316 2316 Processed 20/05/2023 787193040 sankarlalchaurasiya (000000)
6 REWA MP-13-008-094-001/597-C
(GORGI) 		1713008094NRG22300520220888802 16/05/2023 lalu lal kewat 1713008094WL148372 lalu lal kewat 00354 PUNB0041610 2702 2702 Processed 20/05/2023 787193040 lalulalkewat (000000)
7 REWA MP-13-008-094-001/597-C
(GORGI) 		1713008094NRG22300520220888803 16/05/2023 rajkali kevat 1713008094WL148372 rajkali kevat 00354 PUNB0041610 2702 2702 Processed 20/05/2023 787193040 rajkalikevat (000000)
8 REWA MP-13-008-094-001/600-B
(GORGI) 		1713008094NRG22300520220888809 16/05/2023 sunita chaurasiya 1713008094WL148375 sunita chaurasiya 00354 PUNB0041610 2702 2702 Processed 20/05/2023 787193040 sunitachaurasiya (000000)
9 REWA MP-13-008-094-001/600-D
(GORGI) 		1713008094NRG22300520220888801 16/05/2023 savitri chaurasiya 1713008094WL148371 savitri chaurasiya 00354 PUNB0041610 2702 2702 Processed 20/05/2023 787193040 savitrichaurasiya (000000)
10 REWA MP-13-008-094-001/600-D
(GORGI) 		1713008094NRG22300520220888800 16/05/2023 suresh chaurasiya 1713008094WL148371 suresh chaurasiya 00354 PUNB0041610 2702 2702 Processed 20/05/2023 787193040 sureshchaurasiya (000000)
11 REWA MP-13-008-094-001/604
(GORGI) 		1713008094NRG22300520220888805 16/05/2023 kuharee chaurasiya 1713008094WL148373 kuharee chaurasiya 00354 PUNB0041610 2702 2702 Processed 20/05/2023 787193040 kuhareechaurasiya (000000)
SubTotal 26827 26827
12 REWA MP-13-008-092-001/2043
(MAHASANW) 		1713008092NRG22100420220887867 16/05/2023 manoj singh 1713008092WL148063 manoj singh 00354 PUNB0049100 2702 2702 Processed 20/05/2023 787193040 manojsingh (000000)
SubTotal 2702 2702
13 REWA MP-13-008-061-002/2703-A
(TEEKAR) 		1713008061NRG22190320220842333 16/05/2023 kalesh kol 1713008061WL135574 kalesh kol 00354 PUNB0267500 2280 2280 Processed 20/05/2023 787193040 kaleshkol (000000)
SubTotal 2280 2280
14 REWA MP-13-008-035-002/469
(BHOLAGADHA) 		1713008035NRG22270920220891079 16/05/2023 sandeep gautam 1713008035WL148955 sandeep gautam 00415 SBIN0004667 2316 2316 Processed 20/05/2023 787193040 sandeepgautam (000000)
SubTotal 2316 2316
15 REWA MP-13-008-063-001/791
(DHOPKHARI) 		1713008063NRG22200320220844306 16/05/2023 ravendra kumar sahua 1713008063WL136223 ravendra kumar sahua 00415 SBIN0006251 120 120 Processed 20/05/2023 787193040 ravendrakumarsahua (000000)
16 REWA MP-13-008-063-002/799
(DHOPKHARI) 		1713008063NRG22200320220844315 16/05/2023 rekha mishra 1713008063WL136223 rekha mishra 00415 SBIN0006251 120 120 Processed 20/05/2023 787193040 rekhamishra (000000)
SubTotal 240 240
17 REWA MP-13-008-092-001/2090
(MAHASANW) 		1713008092NRG22230520220888742 16/05/2023 dinesh chaurasiya 1713008092WL148345 dinesh chaurasiya 00468 UBIN0537306 2702 2702 Processed 20/05/2023 787193040 dineshchaurasiya (000000)
SubTotal 2702 2702
18 REWA MP-13-008-092-001/2033
(MAHASANW) 		1713008092NRG22100420220887862 16/05/2023 rajkumar kushwaha 1713008092WL148058 rajkumar kushwaha 00468 UBIN0542504 2702 2702 Processed 20/05/2023 787193040 rajkumarkushwaha (000000)
19 REWA MP-13-008-092-001/2082
(MAHASANW) 		1713008092NRG22250520220888775 16/05/2023 rajmani chaurasiya 1713008092WL148362 rajmani chaurasiya 00468 UBIN0542504 2702 2702 Processed 20/05/2023 787193040 rajmanichaurasiya (000000)
SubTotal 5404 5404
20 REWA MP-13-008-092-001/2018-B
(MAHASANW) 		1713008092NRG22230520220888747 16/05/2023 LAL MANI CHAURASIYA 1713008092WL148348 LAL MANI CHAURASIYA 00468 UBIN0543748 2702 2702 Processed 20/05/2023 787193040 LALMANICHAURASIYA (000000)
21 REWA MP-13-008-092-001/2018-B
(MAHASANW) 		1713008092NRG22230520220888748 16/05/2023 RAMWATI CHAURASIYA 1713008092WL148348 RAMWATI CHAURASIYA 00468 UBIN0543748 2702 2702 Processed 20/05/2023 787193040 RAMWATICHAURASIYA (000000)
SubTotal 5404 5404
22 REWA MP-13-008-063-001/791
(DHOPKHARI) 		1713008063NRG22200320220844307 16/05/2023 archna sahu 1713008063WL136223 archna sahu 00468 UBIN0567639 120 120 Processed 20/05/2023 787193040 archnasahu (000000)
23 REWA MP-13-008-063-002/791
(DHOPKHARI) 		1713008063NRG22200320220844314 16/05/2023 Yasoda 1713008063WL136223 Yasoda 00468 UBIN0567639 120 120 Processed 20/05/2023 787193040 Yasoda (000000)
SubTotal 240 240
24 REWA MP-13-008-092-001/1755
(MAHASANW) 		1713008092NRG22130620220889229 16/05/2023 pramod chaurasiya 1713008092WL148470 pramod chaurasiya 00554 KKBK0005954 2702 2702 Processed 20/05/2023 787193040 pramodchaurasiya (000000)
25 REWA MP-13-008-092-001/1755
(MAHASANW) 		1713008092NRG22130620220889228 16/05/2023 pramod chaurasiya 1713008092WL148470 pramod chaurasiya 00554 KKBK0005954 2702 2702 Processed 20/05/2023 787193040 pramodchaurasiya (000000)
26 REWA MP-13-008-092-001/1755
(MAHASANW) 		1713008092NRG22130620220889230 16/05/2023 pramod chaurasiya 1713008092WL148470 pramod chaurasiya 00554 KKBK0005954 2702 2702 Processed 20/05/2023 787193040 pramodchaurasiya (000000)
SubTotal 8106 8106
27 REWA MP-13-008-090-001/463
(CHAURIYAR) 		1713008090NRG22020420220883181 16/05/2023 krishna kumar mishra 1713008090WL146514 krishna kumar mishra 00602 SBIN0RRMBGB 386 386 Processed 20/05/2023 787193040 krishnakumarmishra (000000)
28 REWA MP-13-008-090-001/463
(CHAURIYAR) 		1713008090NRG22250320220857559 16/05/2023 krishna kumar mishra 1713008090WL139932 krishna kumar mishra 00602 SBIN0RRMBGB 1351 1351 Processed 20/05/2023 787193040 krishnakumarmishra (000000)
29 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG22150320230896622 16/05/2023 rajeev kumar chaurasiya 1713008092WL150055 rajeev kumar chaurasiya 00602 SBIN0RRMBGB 2895 2895 Processed 20/05/2023 787193040 rajeevkumarchaurasiya (000000)
30 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG22150320230896621 16/05/2023 shanti chaurasiya 1713008092WL150055 shanti chaurasiya 00602 SBIN0RRMBGB 2895 2895 Processed 20/05/2023 787193040 shantichaurasiya (000000)
31 REWA MP-13-008-092-001/1519
(MAHASANW) 		1713008092NRG22100420220887863 16/05/2023 ramdulari tiwari 1713008092WL148059 ramdulari tiwari 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 ramdularitiwari (000000)
32 REWA MP-13-008-092-001/1714
(MAHASANW) 		1713008092NRG22130620220889223 16/05/2023 mahabali chaurasiya 1713008092WL148469 mahabali chaurasiya 00602 SBIN0RRMBGB 2509 2509 Processed 20/05/2023 787193040 mahabalichaurasiya (000000)
33 REWA MP-13-008-092-001/1714
(MAHASANW) 		1713008092NRG22130620220889222 16/05/2023 mahabali chaurasiya 1713008092WL148469 mahabali chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 mahabalichaurasiya (000000)
34 REWA MP-13-008-092-001/1714
(MAHASANW) 		1713008092NRG22130620220889219 16/05/2023 mahabali chaurasiya 1713008092WL148468 mahabali chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 mahabalichaurasiya (000000)
35 REWA MP-13-008-092-001/1714
(MAHASANW) 		1713008092NRG22130620220889218 16/05/2023 mahabali chaurasiya 1713008092WL148468 mahabali chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 mahabalichaurasiya (000000)
36 REWA MP-13-008-092-001/1714
(MAHASANW) 		1713008092NRG22130620220889217 16/05/2023 mahabali chaurasiya 1713008092WL148468 mahabali chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 mahabalichaurasiya (000000)
37 REWA MP-13-008-092-001/1714
(MAHASANW) 		1713008092NRG22130620220889216 16/05/2023 mahabali chaurasiya 1713008092WL148468 mahabali chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 mahabalichaurasiya (000000)
38 REWA MP-13-008-092-001/1747
(MAHASANW) 		1713008092NRG22130620220889227 16/05/2023 pramod chaurasiya 1713008092WL148470 pramod chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 pramodchaurasiya (000000)
39 REWA MP-13-008-092-001/1747
(MAHASANW) 		1713008092NRG22130620220889226 16/05/2023 pramod chaurasiya 1713008092WL148470 pramod chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 pramodchaurasiya (000000)
40 REWA MP-13-008-092-001/1793
(MAHASANW) 		1713008092NRG22130620220889225 16/05/2023 mahawali chaurasiya 1713008092WL148469 mahawali chaurasiya 00602 SBIN0RRMBGB 2316 2316 Processed 20/05/2023 787193040 mahawalichaurasiya (000000)
41 REWA MP-13-008-092-001/1793
(MAHASANW) 		1713008092NRG22130620220889224 16/05/2023 mahawali chaurasiya 1713008092WL148469 mahawali chaurasiya 00602 SBIN0RRMBGB 2316 2316 Processed 20/05/2023 787193040 mahawalichaurasiya (000000)
42 REWA MP-13-008-092-001/1793
(MAHASANW) 		1713008092NRG22130620220889221 16/05/2023 mahawali chaurasiya 1713008092WL148468 mahawali chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 mahawalichaurasiya (000000)
43 REWA MP-13-008-092-001/1793
(MAHASANW) 		1713008092NRG22130620220889220 16/05/2023 mahawali chaurasiya 1713008092WL148468 mahawali chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 mahawalichaurasiya (000000)
44 REWA MP-13-008-092-001/1998
(MAHASANW) 		1713008092NRG22230520220888753 16/05/2023 pannalal prajapti 1713008092WL148351 pannalal prajapti 00602 SBIN0RRMBGB 2895 2895 Processed 20/05/2023 787193040 pannalalprajapti (000000)
45 REWA MP-13-008-092-001/2005-D
(MAHASANW) 		1713008092NRG22230520220888744 16/05/2023 kavita chaurasiya 1713008092WL148346 kavita chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 kavitachaurasiya (000000)
46 REWA MP-13-008-092-001/2005-D
(MAHASANW) 		1713008092NRG22230520220888743 16/05/2023 misterlal chaurasiya 1713008092WL148346 misterlal chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 misterlalchaurasiya (000000)
47 REWA MP-13-008-092-001/2006-A
(MAHASANW) 		1713008092NRG22230520220888750 16/05/2023 BUTAN CHAURASIYA 1713008092WL148349 BUTAN CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 BUTANCHAURASIYA (000000)
48 REWA MP-13-008-092-001/2006-A
(MAHASANW) 		1713008092NRG22230520220888749 16/05/2023 MORADHWAJ CHAURASIYA 1713008092WL148349 MORADHWAJ CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 MORADHWAJCHAURASIYA (000000)
49 REWA MP-13-008-092-001/2009
(MAHASANW) 		1713008092NRG22230520220888745 16/05/2023 SATYA SAGAR CHAURASIYA 1713008092WL148347 SATYA SAGAR CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 SATYASAGARCHAURASIYA (000000)
50 REWA MP-13-008-092-001/2009
(MAHASANW) 		1713008092NRG22230520220888746 16/05/2023 SUNIL CHAURASIYA 1713008092WL148347 SUNIL CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 SUNILCHAURASIYA (000000)
51 REWA MP-13-008-092-001/2011-A
(MAHASANW) 		1713008092NRG22100420220887869 16/05/2023 DURGA CHAURASIYA 1713008092WL148064 DURGA CHAURASIYA 00602 SBIN0RRMBGB 2895 2895 Processed 20/05/2023 787193040 DURGACHAURASIYA (000000)
52 REWA MP-13-008-092-001/2011-A
(MAHASANW) 		1713008092NRG22100420220887868 16/05/2023 RAKESH KUMAR CHAURASIYA 1713008092WL148064 RAKESH KUMAR CHAURASIYA 00602 SBIN0RRMBGB 2895 2895 Processed 20/05/2023 787193040 RAKESHKUMARCHAURASIYA (000000)
53 REWA MP-13-008-092-001/2011-C
(MAHASANW) 		1713008092NRG22230520220888741 16/05/2023 PRAHLAD PRASAD CHAURASIYA 1713008092WL148344 PRAHLAD PRASAD CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 PRAHLADPRASADCHAURASIYA (000000)
54 REWA MP-13-008-092-001/2011-C
(MAHASANW) 		1713008092NRG22230520220888740 16/05/2023 PRAHLAD PRASAD CHAURASIYA 1713008092WL148344 PRAHLAD PRASAD CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 PRAHLADPRASADCHAURASIYA (000000)
55 REWA MP-13-008-092-001/2026
(MAHASANW) 		1713008092NRG22100420220887864 16/05/2023 mamta 1713008092WL148060 mamta 00602 SBIN0RRMBGB 2316 2316 Processed 20/05/2023 787193040 mamta (000000)
56 REWA MP-13-008-092-001/2035
(MAHASANW) 		1713008092NRG22100420220887861 16/05/2023 madan singh 1713008092WL148057 madan singh 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 madansingh (000000)
57 REWA MP-13-008-092-001/2037
(MAHASANW) 		1713008092NRG22100420220887860 16/05/2023 chotelal patel 1713008092WL148056 chotelal patel 00602 SBIN0RRMBGB 2509 2509 Processed 20/05/2023 787193040 chotelalpatel (000000)
58 REWA MP-13-008-092-001/2038
(MAHASANW) 		1713008092NRG22230520220888739 16/05/2023 saroj yadav 1713008092WL148343 saroj yadav 00602 SBIN0RRMBGB 2509 2509 Processed 20/05/2023 787193040 sarojyadav (000000)
59 REWA MP-13-008-092-001/2050
(MAHASANW) 		1713008092NRG22230520220888758 16/05/2023 aagneshiya kushwaha 1713008092WL148354 aagneshiya kushwaha 00602 SBIN0RRMBGB 2702 2702 Rejected 20/05/2023 787193040 No Such Account
60 REWA MP-13-008-092-001/2051
(MAHASANW) 		1713008092NRG22100420220887857 16/05/2023 ramkumar kevat 1713008092WL148053 ramkumar kevat 00602 SBIN0RRMBGB 772 772 Processed 20/05/2023 787193040 ramkumarkevat (000000)
61 REWA MP-13-008-092-001/2053
(MAHASANW) 		1713008092NRG22100420220887865 16/05/2023 pintu chaurasiya 1713008092WL148061 pintu chaurasiya 00602 SBIN0RRMBGB 2509 2509 Processed 20/05/2023 787193040 pintuchaurasiya (000000)
62 REWA MP-13-008-092-001/2073
(MAHASANW) 		1713008092NRG22100420220887859 16/05/2023 rajmani chaurasiya 1713008092WL148055 rajmani chaurasiya 00602 SBIN0RRMBGB 1930 1930 Processed 20/05/2023 787193040 rajmanichaurasiya (000000)
63 REWA MP-13-008-092-001/2074
(MAHASANW) 		1713008092NRG22100420220887858 16/05/2023 ashok chaurasiya 1713008092WL148054 ashok chaurasiya 00602 SBIN0RRMBGB 1930 1930 Processed 20/05/2023 787193040 ashokchaurasiya (000000)
64 REWA MP-13-008-092-001/2075
(MAHASANW) 		1713008092NRG22080620220888946 16/05/2023 ramsiya vchaurasiya 1713008092WL148417 ramsiya vchaurasiya 00602 SBIN0RRMBGB 1737 1737 Rejected 20/05/2023 787193040 No Such Account
65 REWA MP-13-008-092-001/2076
(MAHASANW) 		1713008092NRG22080620220888947 16/05/2023 basant lal 1713008092WL148418 basant lal 00602 SBIN0RRMBGB 2316 2316 Processed 20/05/2023 787193040 basantlal (000000)
66 REWA MP-13-008-092-001/2081-A
(MAHASANW) 		1713008092NRG22100420220887866 16/05/2023 vijay namdev 1713008092WL148062 vijay namdev 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 vijaynamdev (000000)
67 REWA MP-13-008-092-001/2082-B
(MAHASANW) 		1713008092NRG22230520220888756 16/05/2023 dayashankar rajak 1713008092WL148353 dayashankar rajak 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 dayashankarrajak (000000)
68 REWA MP-13-008-092-001/2082-B
(MAHASANW) 		1713008092NRG22230520220888757 16/05/2023 gudiya rajak 1713008092WL148353 gudiya rajak 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 gudiyarajak (000000)
69 REWA MP-13-008-092-001/2082-C
(MAHASANW) 		1713008092NRG22230520220888752 16/05/2023 deepak rajak 1713008092WL148350 deepak rajak 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 deepakrajak (000000)
70 REWA MP-13-008-092-001/2082-C
(MAHASANW) 		1713008092NRG22230520220888751 16/05/2023 shivnath rajak 1713008092WL148350 shivnath rajak 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 shivnathrajak (000000)
71 REWA MP-13-008-094-001/592-A
(GORGI) 		1713008094NRG22300520220888807 16/05/2023 indrabati sahu 1713008094WL148374 indrabati sahu 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 indrabatisahu (000000)
72 REWA MP-13-008-094-001/592-A
(GORGI) 		1713008094NRG22300520220888806 16/05/2023 jagannath sahu 1713008094WL148374 jagannath sahu 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 jagannathsahu (000000)
73 REWA MP-13-008-094-001/600-B
(GORGI) 		1713008094NRG22300520220888808 16/05/2023 rupesh chaurasiya 1713008094WL148375 rupesh chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 rupeshchaurasiya (000000)
74 REWA MP-13-008-094-001/604
(GORGI) 		1713008094NRG22300520220888804 16/05/2023 rakesh 1713008094WL148373 rakesh 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 rakesh (000000)
75 REWA MP-13-008-094-001/606-C
(GORGI) 		1713008094NRG22300520220888810 16/05/2023 duasiya chaurasiya 1713008094WL148376 duasiya chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 20/05/2023 787193040 duasiyachaurasiya (000000)
SubTotal 122941 122941
76 REWA MP-13-008-007-001/255
(MARHA) 		1713008007NRG22010420220880203 16/05/2023 SHYAMWATI VISKARMA 1713008007WL145755 SHYAMWATI VISKARMA 00688 FINO0001001 2316 2316 Processed 20/05/2023 787193040 SHYAMWATIVISKARMA (000000)
77 REWA MP-13-008-007-001/255
(MARHA) 		1713008007NRG22160320220837674 16/05/2023 SHYAMWATI VISKARMA 1713008007WL134346 SHYAMWATI VISKARMA 00688 FINO0001001 1158 1158 Processed 20/05/2023 787193040 SHYAMWATIVISKARMA (000000)
SubTotal 3474 3474
Total 185531 185531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160523FTO_43718 Bank of India BKID0009441 REWA 2895
2 REWA MP1713008_160523FTO_43718 Punjab National Bank PUNB0041610 Rewa 26827
3 REWA MP1713008_160523FTO_43718 Punjab National Bank PUNB0049100 REWA 2702
4 REWA MP1713008_160523FTO_43718 Punjab National Bank PUNB0267500 SUKWAHA 2280
5 REWA MP1713008_160523FTO_43718 State Bank of India SBIN0004667 REWA CITY 2316
6 REWA MP1713008_160523FTO_43718 State Bank of India SBIN0006251 AMILIKI 240
7 REWA MP1713008_160523FTO_43718 Union Bank of India UBIN0537306 REWA 2702
8 REWA MP1713008_160523FTO_43718 Union Bank of India UBIN0542504 SAMAN 5404
9 REWA MP1713008_160523FTO_43718 Union Bank of India UBIN0543748 DWARI 5404
10 REWA MP1713008_160523FTO_43718 Union Bank of India UBIN0567639 GOVINDGARH 240
11 REWA MP1713008_160523FTO_43718 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 8106
12 REWA MP1713008_160523FTO_43718 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 112905
13 REWA MP1713008_160523FTO_43718 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 10036
14 REWA MP1713008_160523FTO_43718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3474

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