Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_021123APB_FTO_343226
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-13-008-022-005/576
(AJGARAHA) 		1713008022NRG24021120230276077 02/11/2023 BHUPENDRA SINGH 1713008022WL038106 BHUPENDRA SINGH 00045 BARB0DBREWA 100 100 Processed 02/01/2024 333003785 BHUPENDRASINGH BANK OF BARODA(606985)
2 REWA MP-13-008-022-005/578
(AJGARAHA) 		1713008022NRG24021120230276078 02/11/2023 RAJKUMAR SAKET 1713008022WL038106 RAJKUMAR SAKET 00045 BARB0DBREWA 100 100 Processed 02/01/2024 333003785 RAJKUMARSAKET BANK OF BARODA(606985)
SubTotal 200 200
3 REWA MP-13-008-084-001/802
(LOHI) 		1713008084NRG24021120230276344 02/11/2023 Phool chand sahu 1713008084WL038131 Phool chand sahu 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 333003785 Phoolchandsahu BANK OF BARODA(606985)
SubTotal 1326 1326
4 REWA MP-13-008-062-001/200-A
(GAHIRA) 		1713008062NRG24021120230275535 02/11/2023 Rohani 1713008062WL038040 Rohani 00048 BKID0009441 45 45 Processed 02/01/2024 333003785 Rohani BANK OF INDIA(508505)
5 REWA MP-13-008-084-001/844
(LOHI) 		1713008084NRG24021120230276349 02/11/2023 Yogesh Kumar Mishra 1713008084WL038131 Yogesh Kumar Mishra 00048 BKID0009441 663 663 Processed 02/01/2024 333003785 YogeshKumarMishra PAYTM PAYMENTS BANK LTD(608032)
6 REWA MP-13-008-090-002/733
(CHAURIYAR) 		1713008090NRG24021120230276453 02/11/2023 kumkum mishra 1713008090WL038146 kumkum mishra 00048 BKID0009441 442 442 Processed 02/01/2024 333003785 kumkummishra BANK OF INDIA(508505)
SubTotal 1150 1150
7 REWA MP-13-008-084-001/841-A
(LOHI) 		1713008084NRG24021120230276347 02/11/2023 kali Shankar Pandey 1713008084WL038131 kali Shankar Pandey 00089 CBIN0281413 663 663 Processed 02/01/2024 333003785 kaliShankarPandey CENTRAL BANK OF INDIA(607115)
8 REWA MP-13-008-090-003/738
(CHAURIYAR) 		1713008090NRG24021120230276455 02/11/2023 Govindra prasad saket 1713008090WL038146 Govindra prasad saket 00089 CBIN0281413 1547 1547 Processed 02/01/2024 333003785 Govindraprasadsaket IDBI BANK(607095)
SubTotal 2210 2210
9 REWA MP-13-008-084-001/49-B
(LOHI) 		1713008084NRG24021120230276338 02/11/2023 virendera sahu 1713008084WL038131 virendera sahu 00089 CBIN0284987 663 663 Processed 02/01/2024 333003785 virenderasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
10 REWA MP-13-008-059-001/3034-B
(BANSA) 		1713008059NRG24021120230276522 02/11/2023 Neha 1713008059WL038152 Neha 00176 IDIB000G623 4 4 Processed 02/01/2024 333003785 Neha FINO PAYMENTS BANK LTD(608001)
11 REWA MP-13-008-059-001/3035-D
(BANSA) 		1713008059NRG24021120230276527 02/11/2023 Pushplata Kol 1713008059WL038152 Pushplata Kol 00176 IDIB000G623 4 4 Processed 02/01/2024 333003785 PushplataKol INDIA POST PAYMENTS BANK LIMITED(508528)
12 REWA MP-13-008-062-001/179-A
(GAHIRA) 		1713008062NRG24021120230275534 02/11/2023 Ramkushal 1713008062WL038040 Ramkushal 00176 IDIB000G623 45 45 Processed 02/01/2024 333003785 Ramkushal INDIAN BANK(607105)
13 REWA MP-13-008-063-001/859
(DHOPKHARI) 		1713008063NRG24021120230275516 02/11/2023 Ramsundar 1713008063WL038037 Ramsundar 00176 IDIB000G623 1547 1547 Processed 02/01/2024 333003785 Ramsundar FINO PAYMENTS BANK LTD(608001)
14 REWA MP-13-008-063-001/861
(DHOPKHARI) 		1713008063NRG24021120230275517 02/11/2023 Nagendra 1713008063WL038037 Nagendra 00176 IDIB000G623 1547 1547 Processed 02/01/2024 333003785 Nagendra STATE BANK OF INDIA(508548)
15 REWA MP-13-008-063-002/878
(DHOPKHARI) 		1713008063NRG24021120230275521 02/11/2023 Ramraj 1713008063WL038037 Ramraj 00176 IDIB000G623 1547 1547 Processed 02/01/2024 333003785 Ramraj INDIAN BANK(607105)
SubTotal 4694 4694
16 REWA MP-13-008-041-004/189
(MAGURAHAI) 		1713008041NRG24021120230276360 02/11/2023 Chotelal Yadav 1713008041WL038132 Chotelal Yadav 00176 IDIB000R078 100 100 Processed 02/01/2024 333003785 ChotelalYadav INDIAN BANK(607105)
17 REWA MP-13-008-084-001/534
(LOHI) 		1713008084NRG24021120230276339 02/11/2023 Ram Prakash kewat 1713008084WL038131 Ram Prakash kewat 00176 IDIB000R078 3 3 Processed 02/01/2024 333003785 RamPrakashkewat INDIAN BANK(607105)
18 REWA MP-13-008-084-001/912
(LOHI) 		1713008084NRG24021120230276352 02/11/2023 Abhilasha Kewat 1713008084WL038131 Abhilasha Kewat 00176 IDIB000R078 1105 1105 Processed 02/01/2024 333003785 AbhilashaKewat STATE BANK OF INDIA(508548)
SubTotal 1208 1208
19 REWA MP-13-008-062-001/172
(GAHIRA) 		1713008062NRG24021120230275531 02/11/2023 RAJENDRA GAUTAM 1713008062WL038040 RAJENDRA GAUTAM 00176 IDIB000T572 45 45 Processed 02/01/2024 333003785 RAJENDRAGAUTAM INDIAN BANK(607105)
20 REWA MP-13-008-062-001/174-A
(GAHIRA) 		1713008062NRG24021120230275532 02/11/2023 Buddhasen 1713008062WL038040 Buddhasen 00176 IDIB000T572 45 45 Processed 02/01/2024 333003785 Buddhasen INDIAN BANK(607105)
21 REWA MP-13-008-063-001/790
(DHOPKHARI) 		1713008063NRG24021120230275514 02/11/2023 shivmangal saket 1713008063WL038037 shivmangal saket 00176 IDIB000T572 1547 1547 Processed 02/01/2024 333003785 shivmangalsaket INDIAN BANK(607105)
22 REWA MP-13-008-063-001/793
(DHOPKHARI) 		1713008063NRG24021120230275515 02/11/2023 Ramsajiwan sahu 1713008063WL038037 Ramsajiwan sahu 00176 IDIB000T572 1547 1547 Processed 02/01/2024 333003785 Ramsajiwansahu FINO PAYMENTS BANK LTD(608001)
23 REWA MP-13-008-063-002/679
(DHOPKHARI) 		1713008063NRG24021120230275518 02/11/2023 lalit kol 1713008063WL038037 lalit kol 00176 IDIB000T572 1547 1547 Processed 02/01/2024 333003785 lalitkol INDIAN BANK(607105)
24 REWA MP-13-008-063-002/795
(DHOPKHARI) 		1713008063NRG24021120230275519 02/11/2023 mohanlal saket 1713008063WL038037 mohanlal saket 00176 IDIB000T572 1547 1547 Processed 02/01/2024 333003785 mohanlalsaket INDIAN BANK(607105)
SubTotal 6278 6278
25 REWA MP-13-008-017-004/215-B
(PURAINI-379) 		1713008017NRG24021120230275480 02/11/2023 Smt umadevi 1713008017WL038027 Smt umadevi 00349 PSIB0000332 1547 1547 Processed 02/01/2024 333003785 Smtumadevi PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
26 REWA MP-13-008-048-001/977
(BAISA) 		1713008048NRG24021120230275317 02/11/2023 Muniya rajak 1713008048WL038012 Muniya rajak 00354 PUNB0049100 4 4 Processed 02/01/2024 333003785 Muniyarajak PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-084-001/545
(LOHI) 		1713008084NRG24021120230276340 02/11/2023 Divas Narayan sahu 1713008084WL038131 Divas Narayan sahu 00354 PUNB0049100 6 6 Processed 02/01/2024 333003785 DivasNarayansahu PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
28 REWA MP-13-008-048-001/971
(BAISA) 		1713008048NRG24021120230275315 02/11/2023 duresh pandey 1713008048WL038012 duresh pandey 00354 PUNB0623900 4 4 Processed 02/01/2024 333003785 dureshpandey PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
29 REWA MP-13-008-017-001/245
(PURAINI-379) 		1713008017NRG24021120230275478 02/11/2023 Vimla Tiwari 1713008017WL038027 Vimla Tiwari 00415 SBIN0000468 700 700 Processed 02/01/2024 333003785 VimlaTiwari STATE BANK OF INDIA(508548)
30 REWA MP-13-008-017-001/509
(PURAINI-379) 		1713008017NRG24021120230275472 02/11/2023 Bebi Nat 1713008017WL038026 Bebi Nat 00415 SBIN0000468 1547 1547 Processed 02/01/2024 333003785 BebiNat STATE BANK OF INDIA(508548)
31 REWA MP-13-008-017-001/509
(PURAINI-379) 		1713008017NRG24021120230275471 02/11/2023 Raviraj Nat 1713008017WL038026 Raviraj Nat 00415 SBIN0000468 1547 1547 Processed 02/01/2024 333003785 RavirajNat STATE BANK OF INDIA(508548)
32 REWA MP-13-008-017-001/8-B
(PURAINI-379) 		1713008017NRG24021120230275473 02/11/2023 rajendra 1713008017WL038026 rajendra 00415 SBIN0000468 1547 1547 Processed 02/01/2024 333003785 rajendra BANK OF BARODA(606985)
SubTotal 5341 5341
33 REWA MP-13-008-041-003/75
(MAGURAHAI) 		1713008041NRG24021120230276359 02/11/2023 Asha 1713008041WL038132 Asha 00415 SBIN0004667 221 221 Processed 02/01/2024 333003785 Asha STATE BANK OF INDIA(508548)
34 REWA MP-13-008-090-002/762
(CHAURIYAR) 		1713008090NRG24021120230276454 02/11/2023 Nirmala dwivedi 1713008090WL038146 Nirmala dwivedi 00415 SBIN0004667 1547 1547 Processed 02/01/2024 333003785 Nirmaladwivedi BANK OF INDIA(508505)
SubTotal 1768 1768
35 REWA MP-13-008-048-001/256
(BAISA) 		1713008048NRG24021120230275299 02/11/2023 dhmendra 1713008048WL038012 dhmendra 00415 SBIN0006251 884 884 Processed 02/01/2024 333003785 dhmendra STATE BANK OF INDIA(508548)
36 REWA MP-13-008-048-001/939
(BAISA) 		1713008048NRG24021120230275306 02/11/2023 Pirnima kushwaha 1713008048WL038012 Pirnima kushwaha 00415 SBIN0006251 4 4 Processed 02/01/2024 333003785 Pirnimakushwaha STATE BANK OF INDIA(508548)
37 REWA MP-13-008-048-001/948
(BAISA) 		1713008048NRG24021120230275309 02/11/2023 lalita kol 1713008048WL038012 lalita kol 00415 SBIN0006251 4 4 Processed 02/01/2024 333003785 lalitakol STATE BANK OF INDIA(508548)
38 REWA MP-13-008-048-001/953
(BAISA) 		1713008048NRG24021120230275311 02/11/2023 lalan saket 1713008048WL038012 lalan saket 00415 SBIN0006251 4 4 Processed 02/01/2024 333003785 lalansaket STATE BANK OF INDIA(508548)
39 REWA MP-13-008-048-001/953
(BAISA) 		1713008048NRG24021120230275312 02/11/2023 sitawati saket 1713008048WL038012 sitawati saket 00415 SBIN0006251 4 4 Processed 02/01/2024 333003785 sitawatisaket MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-048-001/977
(BAISA) 		1713008048NRG24021120230275316 02/11/2023 Ravi Rajak 1713008048WL038012 Ravi Rajak 00415 SBIN0006251 4 4 Processed 02/01/2024 333003785 RaviRajak STATE BANK OF INDIA(508548)
41 REWA MP-13-008-059-001/3044-B
(BANSA) 		1713008059NRG24021120230276530 02/11/2023 Swati Rawat 1713008059WL038152 Swati Rawat 00415 SBIN0006251 4 4 Processed 02/01/2024 333003785 SwatiRawat STATE BANK OF INDIA(508548)
42 REWA MP-13-008-063-002/810
(DHOPKHARI) 		1713008063NRG24021120230275520 02/11/2023 RAMNIWAS SAHU 1713008063WL038037 RAMNIWAS SAHU 00415 SBIN0006251 1547 1547 Processed 02/01/2024 333003785 RAMNIWASSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 2455 2455
43 REWA MP-13-008-017-001/245
(PURAINI-379) 		1713008017NRG24021120230275477 02/11/2023 Rishabh Tiwari 1713008017WL038027 Rishabh Tiwari 00415 SBIN0006255 700 700 Processed 02/01/2024 333003785 RishabhTiwari STATE BANK OF INDIA(508548)
44 REWA MP-13-008-017-001/245
(PURAINI-379) 		1713008017NRG24021120230275476 02/11/2023 Rishabh Tiwari 1713008017WL038027 Rishabh Tiwari 00415 SBIN0006255 700 700 Processed 02/01/2024 333003785 RishabhTiwari STATE BANK OF INDIA(508548)
SubTotal 1400 1400
45 REWA MP-13-008-084-001/840-A
(LOHI) 		1713008084NRG24021120230276346 02/11/2023 Anshu Tiwari 1713008084WL038131 Anshu Tiwari 00415 SBIN0007936 663 663 Processed 02/01/2024 333003785 AnshuTiwari STATE BANK OF INDIA(508548)
SubTotal 663 663
46 REWA MP-13-008-084-001/383
() 		1713008084NRG24021120230276334 02/11/2023 Shanker Sahu 1713008084WL038131 Shanker Sahu 00415 SBIN0030251 663 663 Processed 02/01/2024 333003785 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-084-001/474
(LOHI) 		1713008084NRG24021120230276336 02/11/2023 rajbahore sahu 1713008084WL038131 rajbahore sahu 00415 SBIN0030251 663 663 Processed 02/01/2024 333003785 rajbahoresahu UNION BANK OF INDIA(508500)
48 REWA MP-13-008-084-001/901-A
(LOHI) 		1713008084NRG24021120230276351 02/11/2023 Bans Gopal Kewat 1713008084WL038131 Bans Gopal Kewat 00415 SBIN0030251 1326 1326 Processed 02/01/2024 333003785 BansGopalKewat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 REWA MP-13-008-041-003/28-a
(MAGURAHAI) 		1713008041NRG24021120230276358 02/11/2023 Devendra Sen 1713008041WL038132 Devendra Sen 00468 UBIN0542466 50 50 Processed 02/01/2024 333003785 DevendraSen UNION BANK OF INDIA(508500)
SubTotal 50 50
50 REWA MP-13-008-084-001/600-A
(LOHI) 		1713008084NRG24021120230276341 02/11/2023 Shiv Prasad sahu 1713008084WL038131 Shiv Prasad sahu 00468 UBIN0542504 6 6 Processed 02/01/2024 333003785 ShivPrasadsahu UNION BANK OF INDIA(508500)
51 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24021120230276342 02/11/2023 Urmila sahu 1713008084WL038131 Urmila sahu 00468 UBIN0542504 3 3 Processed 02/01/2024 333003785 Urmilasahu UNION BANK OF INDIA(508500)
52 REWA MP-13-008-084-001/840-A
(LOHI) 		1713008084NRG24021120230276345 02/11/2023 Puneet Tiwari 1713008084WL038131 Puneet Tiwari 00468 UBIN0542504 663 663 Processed 02/01/2024 333003785 PuneetTiwari UNION BANK OF INDIA(508500)
53 REWA MP-13-008-084-001/914-A
(LOHI) 		1713008084NRG24021120230276354 02/11/2023 Savita Sahu 1713008084WL038131 Savita Sahu 00468 UBIN0542504 3 3 Processed 02/01/2024 333003785 SavitaSahu UNION BANK OF INDIA(508500)
54 REWA MP-13-008-084-001/916
(LOHI) 		1713008084NRG24021120230276355 02/11/2023 Joity Sahu 1713008084WL038131 Joity Sahu 00468 UBIN0542504 3 3 Processed 02/01/2024 333003785 JoitySahu UNION BANK OF INDIA(508500)
55 REWA MP-13-008-084-001/940-A
(LOHI) 		1713008084NRG24021120230276356 02/11/2023 Sheela Sahu 1713008084WL038131 Sheela Sahu 00468 UBIN0542504 3 3 Processed 02/01/2024 333003785 SheelaSahu UNION BANK OF INDIA(508500)
SubTotal 681 681
56 REWA MP-13-008-090-001/754
(CHAURIYAR) 		1713008090NRG24021120230276451 02/11/2023 Vikash Kumar saket 1713008090WL038146 Vikash Kumar saket 00468 UBIN0543748 1547 1547 Processed 02/01/2024 333003785 VikashKumarsaket BANK OF INDIA(508505)
SubTotal 1547 1547
57 REWA MP-13-008-022-005/515
(AJGARAHA) 		1713008022NRG24021120230276075 02/11/2023 KAMLESH SINGH 1713008022WL038106 KAMLESH SINGH 00468 UBIN0549649 100 100 Processed 02/01/2024 333003785 KAMLESHSINGH UNION BANK OF INDIA(508500)
58 REWA MP-13-008-022-005/572
(AJGARAHA) 		1713008022NRG24021120230276076 02/11/2023 UPENDRA SINGH 1713008022WL038106 UPENDRA SINGH 00468 UBIN0549649 100 100 Processed 02/01/2024 333003785 UPENDRASINGH MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 200 200
59 REWA MP-13-008-004-001/724
(BARA) 		1713008000NRG24021120230275501 02/11/2023 Reena Rawat 1713008WL038031 Reena Rawat 00468 UBIN0565318 3094 3094 Processed 02/01/2024 333003785 ReenaRawat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
60 REWA MP-13-008-059-001/3034-B
(BANSA) 		1713008059NRG24021120230276521 02/11/2023 Jugunthi sen 1713008059WL038152 Jugunthi sen 00468 UBIN0567639 4 4 Processed 02/01/2024 333003785 Jugunthisen FINO PAYMENTS BANK LTD(608001)
61 REWA MP-13-008-059-001/3034-C
(BANSA) 		1713008059NRG24021120230276523 02/11/2023 Shivkumar kushwaha 1713008059WL038152 Shivkumar kushwaha 00468 UBIN0567639 4 4 Processed 02/01/2024 333003785 Shivkumarkushwaha UNION BANK OF INDIA(508500)
62 REWA MP-13-008-059-001/3035-B
(BANSA) 		1713008059NRG24021120230276524 02/11/2023 Nitin 1713008059WL038152 Nitin 00468 UBIN0567639 4 4 Processed 02/01/2024 333003785 Nitin UNION BANK OF INDIA(508500)
63 REWA MP-13-008-059-001/3035-B
(BANSA) 		1713008059NRG24021120230276525 02/11/2023 Nitin Kol 1713008059WL038152 Nitin Kol 00468 UBIN0567639 4 4 Processed 02/01/2024 333003785 NitinKol UNION BANK OF INDIA(508500)
64 REWA MP-13-008-059-001/3041
(BANSA) 		1713008059NRG24021120230276528 02/11/2023 Harish dwivedi 1713008059WL038152 Harish dwivedi 00468 UBIN0567639 4 4 Processed 02/01/2024 333003785 Harishdwivedi BANK OF INDIA(508505)
65 REWA MP-13-008-059-001/3041-A
(BANSA) 		1713008059NRG24021120230276529 02/11/2023 Manu kol 1713008059WL038152 Manu kol 00468 UBIN0567639 4 4 Processed 02/01/2024 333003785 Manukol UNION BANK OF INDIA(508500)
66 REWA MP-13-008-062-001/174-A
(GAHIRA) 		1713008062NRG24021120230275533 02/11/2023 Ramesh 1713008062WL038040 Ramesh 00468 UBIN0567639 45 45 Processed 02/01/2024 333003785 Ramesh UNION BANK OF INDIA(508500)
SubTotal 69 69
67 REWA MP-13-008-017-004/46
() 		1713008017NRG24021120230275474 02/11/2023 Divya Rani Rawat 1713008017WL038026 Divya Rani Rawat 00468 UBIN0912751 1547 1547 Processed 02/01/2024 333003785 DivyaRaniRawat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
68 REWA MP-13-008-004-002/202
(BARA) 		1713008000NRG24021120230275502 02/11/2023 RAJU DEVI 1713008WL038031 RAJU DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333003785 RAJUDEVI MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-017-004/673
(PURAINI-379) 		1713008017NRG24021120230275481 02/11/2023 sumeshwar bansal 1713008017WL038027 sumeshwar bansal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003785 sumeshwarbansal PUNJAB NATIONAL BANK(508568)
70 REWA MP-13-008-019-001/112-D
(AMAWA) 		1713008019NRG24211020230260968 02/11/2023 govind singh 1713008019WL036331 govind singh 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333003785 govindsingh MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-022-005/1
(AJGARAHA) 		1713008022NRG24021120230276073 02/11/2023 badaku kol 1713008022WL038106 badaku kol 00602 SBIN0RRMBGB 100 100 Processed 02/01/2024 333003785 badakukol MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-022-005/2
(AJGARAHA) 		1713008022NRG24021120230276074 02/11/2023 babulal 1713008022WL038106 babulal 00602 SBIN0RRMBGB 100 100 Processed 02/01/2024 333003785 babulal MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24021120230275817 02/11/2023 chattis kumar saket 1713008023WL038073 chattis kumar saket 00602 SBIN0RRMBGB 500 500 Processed 02/01/2024 333003785 chattiskumarsaket MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24021120230275818 02/11/2023 kesh kaki saket 1713008023WL038073 kesh kaki saket 00602 SBIN0RRMBGB 500 500 Processed 02/01/2024 333003785 keshkakisaket MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-048-001/923
(BAISA) 		1713008048NRG24021120230275300 02/11/2023 indrabhan saket 1713008048WL038012 indrabhan saket 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003785 indrabhansaket BANK OF INDIA(508505)
76 REWA MP-13-008-048-001/923
(BAISA) 		1713008048NRG24021120230275301 02/11/2023 RAJKUMARI SAKET 1713008048WL038012 RAJKUMARI SAKET 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003785 RAJKUMARISAKET MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-048-001/935
(BAISA) 		1713008048NRG24021120230275302 02/11/2023 Hanuman kushwaha 1713008048WL038012 Hanuman kushwaha 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333003785 Hanumankushwaha MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG24021120230275304 02/11/2023 Manvati kushwaha 1713008048WL038012 Manvati kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003785 Manvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG24021120230275303 02/11/2023 Ram sharan kushwaha 1713008048WL038012 Ram sharan kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003785 Ramsharankushwaha MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-048-001/939
(BAISA) 		1713008048NRG24021120230275305 02/11/2023 Rakesh kushwaha 1713008048WL038012 Rakesh kushwaha 00602 SBIN0RRMBGB 4 4 Processed 02/01/2024 333003785 Rakeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-048-001/940
(BAISA) 		1713008048NRG24021120230275308 02/11/2023 bitte kushwaha 1713008048WL038012 bitte kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003785 bittekushwaha MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-048-001/940
(BAISA) 		1713008048NRG24021120230275307 02/11/2023 ramdrshna 1713008048WL038012 ramdrshna 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003785 ramdrshna MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-048-001/951
(BAISA) 		1713008048NRG24021120230275310 02/11/2023 preamvati kushwaha 1713008048WL038012 preamvati kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003785 preamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-048-001/963
(BAISA) 		1713008048NRG24021120230275313 02/11/2023 Nisha Rajak 1713008048WL038012 Nisha Rajak 00602 SBIN0RRMBGB 4 4 Processed 02/01/2024 333003785 NishaRajak MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-048-001/971
(BAISA) 		1713008048NRG24021120230275314 02/11/2023 vinod kumar pandey 1713008048WL038012 vinod kumar pandey 00602 SBIN0RRMBGB 4 4 Processed 02/01/2024 333003785 vinodkumarpandey MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-059-001/3034-A
(BANSA) 		1713008059NRG24021120230276519 02/11/2023 Gulab Bai Dwivedi 1713008059WL038152 Gulab Bai Dwivedi 00602 SBIN0RRMBGB 4 4 Processed 02/01/2024 333003785 GulabBaiDwivedi MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-059-001/3034-A
(BANSA) 		1713008059NRG24021120230276520 02/11/2023 Urmila Devi Dwivedi 1713008059WL038152 Urmila Devi Dwivedi 00602 SBIN0RRMBGB 4 4 Processed 02/01/2024 333003785 UrmilaDeviDwivedi MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-059-001/3035-C
(BANSA) 		1713008059NRG24021120230276526 02/11/2023 Babulal 1713008059WL038152 Babulal 00602 SBIN0RRMBGB 4 4 Processed 02/01/2024 333003785 Babulal UNION BANK OF INDIA(508500)
89 REWA MP-13-008-084-001/441
(LOHI) 		1713008084NRG24021120230276335 02/11/2023 kailasua mishra 1713008084WL038131 kailasua mishra 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333003785 kailasuamishra IDBI BANK(607095)
90 REWA MP-13-008-084-001/482
(LOHI) 		1713008084NRG24021120230276337 02/11/2023 Urmila sahu 1713008084WL038131 Urmila sahu 00602 SBIN0RRMBGB 3 3 Processed 02/01/2024 333003785 Urmilasahu MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-084-001/843
(LOHI) 		1713008084NRG24021120230276348 02/11/2023 Shesmani Patel 1713008084WL038131 Shesmani Patel 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333003785 ShesmaniPatel MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-084-001/845
(LOHI) 		1713008084NRG24021120230276350 02/11/2023 Pramod Kumar Mishra 1713008084WL038131 Pramod Kumar Mishra 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333003785 PramodKumarMishra UNION BANK OF INDIA(508500)
93 REWA MP-13-008-084-001/941-A
(LOHI) 		1713008084NRG24021120230276357 02/11/2023 Ramprasad Sahu 1713008084WL038131 Ramprasad Sahu 00602 SBIN0RRMBGB 6 6 Processed 02/01/2024 333003785 RamprasadSahu MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-090-001/766
(CHAURIYAR) 		1713008090NRG24021120230276452 02/11/2023 manoj kori 1713008090WL038146 manoj kori 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333003785 manojkori MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-092-001/1752
(MAHASANW) 		1713008092NRG24021120230275213 02/11/2023 Sandhya Chaurasiya 1713008092WL038002 Sandhya Chaurasiya 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333003785 SandhyaChaurasiya PUNJAB NATIONAL BANK(508568)
96 REWA MP-13-008-092-001/2090-D
(MAHASANW) 		1713008092NRG24021120230275212 02/11/2023 ramnivash chaurasiya 1713008092WL038001 ramnivash chaurasiya 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 333003785 ramnivashchaurasiya PUNJAB NATIONAL BANK(508568)
97 REWA MP-13-008-092-001/2094-D
(MAHASANW) 		1713008092NRG24021120230275211 02/11/2023 Maya Chaurasiya 1713008092WL038000 Maya Chaurasiya 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 333003785 MayaChaurasiya UNION BANK OF INDIA(508500)
SubTotal 23996 23996
98 REWA MP-13-008-063-001/763
(DHOPKHARI) 		1713008063NRG24021120230275513 02/11/2023 PRADEEP 1713008063WL038037 PRADEEP 00688 FINO0001001 1547 1547 Processed 02/01/2024 333003785 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_021123APB_FTO_343226 Bank of Baroda BARB0DBREWA Rewa 200
2 REWA MP1713008_021123APB_FTO_343226 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 REWA MP1713008_021123APB_FTO_343226 Bank of India BKID0009441 REWA 1150
4 REWA MP1713008_021123APB_FTO_343226 Central Bank Of India CBIN0281413 REWA 2210
5 REWA MP1713008_021123APB_FTO_343226 Central Bank Of India CBIN0284987 BODABAGH 663
6 REWA MP1713008_021123APB_FTO_343226 Indian Bank IDIB000G623 Govindgarh 4694
7 REWA MP1713008_021123APB_FTO_343226 Indian Bank IDIB000R078 REWA 1208
8 REWA MP1713008_021123APB_FTO_343226 Indian Bank IDIB000T572 TIKAR 6278
9 REWA MP1713008_021123APB_FTO_343226 Punjab & Sind Bank PSIB0000332 REWA 1547
10 REWA MP1713008_021123APB_FTO_343226 Punjab National Bank PUNB0049100 REWA 10
11 REWA MP1713008_021123APB_FTO_343226 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 4
12 REWA MP1713008_021123APB_FTO_343226 State Bank of India SBIN0000468 REWA MAIN 5341
13 REWA MP1713008_021123APB_FTO_343226 State Bank of India SBIN0004667 REWA CITY 1768
14 REWA MP1713008_021123APB_FTO_343226 State Bank of India SBIN0006251 AMILIKI 2455
15 REWA MP1713008_021123APB_FTO_343226 State Bank of India SBIN0006255 GUNNAUR V B 1400
16 REWA MP1713008_021123APB_FTO_343226 State Bank of India SBIN0007936 JAITWARA 663
17 REWA MP1713008_021123APB_FTO_343226 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
18 REWA MP1713008_021123APB_FTO_343226 Union Bank of India UBIN0542466 CHARHATA 50
19 REWA MP1713008_021123APB_FTO_343226 Union Bank of India UBIN0542504 SAMAN 681
20 REWA MP1713008_021123APB_FTO_343226 Union Bank of India UBIN0543748 DWARI 1547
21 REWA MP1713008_021123APB_FTO_343226 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 200
22 REWA MP1713008_021123APB_FTO_343226 Union Bank of India UBIN0565318 RAHAT 3094
23 REWA MP1713008_021123APB_FTO_343226 Union Bank of India UBIN0567639 GOVINDGARH 69
24 REWA MP1713008_021123APB_FTO_343226 Union Bank of India UBIN0912751 REWA 1547
25 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 100
26 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1326
27 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1326
28 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 6863
29 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1647
30 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 12
31 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3873
32 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 663
33 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5083
34 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3094
35 REWA MP1713008_021123APB_FTO_343226 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 9
36 REWA MP1713008_021123APB_FTO_343226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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