Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_070524APB_FTO_28465
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-13-008-075-001/904
(PANTI) 		1713008075NRG25070520240037965 07/05/2024 govind patel 1713008075WL002434 govind patel 00045 BARB0DBREWA 729 729 Processed 10/05/2024 740823175 govindpatel BANK OF BARODA(606985)
SubTotal 729 729
2 REWA MP-13-008-001-001/13
(RUPAULI.) 		1713008001NRG25070520240038447 07/05/2024 seeta tiwari 1713008001WL002473 seeta tiwari 00045 BARB0REWAXX 6 6 Processed 10/05/2024 740823175 seetatiwari BANK OF BARODA(606985)
3 REWA MP-13-008-001-001/280
(RUPAULI.) 		1713008001NRG25070520240038448 07/05/2024 SHAILENDRA KORI 1713008001WL002473 SHAILENDRA KORI 00045 BARB0REWAXX 6 6 Processed 10/05/2024 740823175 SHAILENDRAKORI MADHYANCHAL GRAMIN BANK(607232)
4 REWA MP-13-008-001-001/283
(RUPAULI.) 		1713008001NRG25070520240038449 07/05/2024 SACHITANAND TIWARI 1713008001WL002473 SACHITANAND TIWARI 00045 BARB0REWAXX 6 6 Processed 10/05/2024 740823175 SACHITANANDTIWARI BANK OF BARODA(606985)
5 REWA MP-13-008-075-001/1063
(PANTI) 		1713008075NRG25070520240037947 07/05/2024 POOJA PATEL 1713008075WL002434 POOJA PATEL 00045 BARB0REWAXX 729 729 Processed 10/05/2024 740823175 POOJAPATEL STATE BANK OF INDIA(508548)
6 REWA MP-13-008-075-001/625-A
(PANTI) 		1713008075NRG25070520240037959 07/05/2024 SUNEETA PATEL 1713008075WL002434 SUNEETA PATEL 00045 BARB0REWAXX 729 729 Processed 10/05/2024 740823175 SUNEETAPATEL UNION BANK OF INDIA(508500)
SubTotal 1476 1476
7 REWA MP-13-008-001-001/129
(RUPAULI.) 		1713008001NRG25070520240038446 07/05/2024 LALA YADAV 1713008001WL002473 LALA YADAV 00048 BKID0009441 6 6 Processed 10/05/2024 740823175 LALAYADAV BANK OF INDIA(508505)
8 REWA MP-13-008-046-004/115
(BANSI) 		1713008046NRG25070520240038228 07/05/2024 RAMBAI 1713008046WL002456 RAMBAI 00048 BKID0009441 1215 1215 Processed 10/05/2024 740823175 RAMBAI BANK OF INDIA(508505)
9 REWA MP-13-008-075-001/1007
(PANTI) 		1713008075NRG25070520240037942 07/05/2024 SHEELA VISHWKARMA 1713008075WL002434 SHEELA VISHWKARMA 00048 BKID0009441 729 729 Processed 10/05/2024 740823175 SHEELAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1950 1950
10 REWA MP-13-008-075-001/1079
(PANTI) 		1713008075NRG25070520240037948 07/05/2024 NIRMAL KOL 1713008075WL002434 NIRMAL KOL 00089 CBIN0281413 729 729 Processed 10/05/2024 740823175 NIRMALKOL PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
11 REWA MP-13-008-032-001/553
(TIGHARA) 		1713008032NRG25070520240038655 07/05/2024 Somvati 1713008032WL002494 Somvati 00089 CBIN0283897 1701 1701 Processed 10/05/2024 740823175 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
12 REWA MP-13-008-019-001/301-C
(AMAWA) 		1713008019NRG25060520240037832 07/05/2024 sandeep singh 1713008019WL002424 sandeep singh 00165 IBKL0001759 729 729 Processed 10/05/2024 740823175 sandeepsingh BANK OF BARODA(606985)
SubTotal 729 729
13 REWA MP-13-008-054-001/277-A
(SAHIJANAHA N.1) 		1713008054NRG25070520240038361 07/05/2024 shalni chturvedi 1713008054WL002470 shalni chturvedi 00176 IDIB000G623 1547 1547 Processed 10/05/2024 740823175 shalnichturvedi INDIAN BANK(607105)
14 REWA MP-13-008-054-002/20
() 		1713008054NRG25070520240038368 07/05/2024 karuna kol 1713008054WL002470 karuna kol 00176 IDIB000G623 1547 1547 Processed 10/05/2024 740823175 karunakol INDIAN BANK(607105)
15 REWA MP-13-008-060-001/1067-A
(MADAWA) 		1713008060NRG25070520240038716 07/05/2024 shakuntala patel 1713008060WL002499 shakuntala patel 00176 IDIB000G623 14 14 Processed 10/05/2024 740823175 shakuntalapatel INDIAN BANK(607105)
16 REWA MP-13-008-060-001/1122-A
(MADAWA) 		1713008060NRG25070520240038721 07/05/2024 susila bansal 1713008060WL002499 susila bansal 00176 IDIB000G623 14 14 Processed 10/05/2024 740823175 susilabansal INDIAN BANK(607105)
17 REWA MP-13-008-060-001/799-C
(MADAWA) 		1713008060NRG25070520240038728 07/05/2024 madhu 1713008060WL002499 madhu 00176 IDIB000G623 14 14 Processed 10/05/2024 740823175 madhu INDIAN BANK(607105)
18 REWA MP-13-008-060-001/799-C
(MADAWA) 		1713008060NRG25070520240038727 07/05/2024 ramdas dahiya 1713008060WL002499 ramdas dahiya 00176 IDIB000G623 14 14 Processed 10/05/2024 740823175 ramdasdahiya MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-060-001/952-A
(MADAWA) 		1713008060NRG25070520240038731 07/05/2024 beeta 1713008060WL002499 beeta 00176 IDIB000G623 14 14 Processed 10/05/2024 740823175 beeta INDIAN BANK(607105)
SubTotal 3164 3164
20 REWA MP-13-008-075-001/1042
(PANTI) 		1713008075NRG25070520240037944 07/05/2024 Meenu Patel 1713008075WL002434 Meenu Patel 00176 IDIB000G658 729 729 Processed 10/05/2024 740823175 MeenuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
21 REWA MP-13-008-075-001/1042
(PANTI) 		1713008075NRG25070520240037943 07/05/2024 RAVEND PATEL 1713008075WL002434 RAVEND PATEL 00176 IDIB000G658 729 729 Processed 10/05/2024 740823175 RAVENDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 REWA MP-13-008-075-001/816
(PANTI) 		1713008075NRG25070520240037960 07/05/2024 soniya kol 1713008075WL002434 soniya kol 00176 IDIB000G658 729 729 Processed 10/05/2024 740823175 soniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
23 REWA MP-13-008-075-001/900
(PANTI) 		1713008075NRG25070520240037964 07/05/2024 devendra kumar patel 1713008075WL002434 devendra kumar patel 00176 IDIB000G658 729 729 Processed 10/05/2024 740823175 devendrakumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
24 REWA MP-13-008-032-002/586
(TIGHARA) 		1713008032NRG25070520240038656 07/05/2024 Vandana 1713008032WL002494 Vandana 00176 IDIB000R631 1701 1701 Processed 10/05/2024 740823175 Vandana INDIAN BANK(607105)
25 REWA MP-13-008-032-004/461
(TIGHARA) 		1713008032NRG25070520240038660 07/05/2024 neelam 1713008032WL002494 neelam 00176 IDIB000R631 1701 1701 Processed 10/05/2024 740823175 neelam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3402 3402
26 REWA MP-13-008-033-002/92
(GODAHAR) 		1713008033NRG25070520240038701 07/05/2024 Bbudhsen 1713008033WL002496 Bbudhsen 00176 IDIB000R633 204 204 Processed 10/05/2024 740823175 Bbudhsen INDIAN BANK(607105)
27 REWA MP-13-008-075-001/1194
(PANTI) 		1713008075NRG25070520240037951 07/05/2024 KIRAN PATEL 1713008075WL002434 KIRAN PATEL 00176 IDIB000R633 729 729 Processed 10/05/2024 740823175 KIRANPATEL UNION BANK OF INDIA(508500)
SubTotal 933 933
28 REWA MP-13-008-060-001/110-B
(MADAWA) 		1713008060NRG25070520240038718 07/05/2024 ayodhaya 1713008060WL002499 ayodhaya 00176 IDIB000T572 14 14 Processed 10/05/2024 740823175 ayodhaya INDIAN BANK(607105)
29 REWA MP-13-008-063-002/896
(DHOPKHARI) 		1713008063NRG25070520240038514 07/05/2024 Basanti saket 1713008063WL002483 Basanti saket 00176 IDIB000T572 10 10 Processed 10/05/2024 740823175 Basantisaket INDIAN BANK(607105)
SubTotal 24 24
30 REWA MP-13-008-046-004/112
(BANSI) 		1713008046NRG25070520240038227 07/05/2024 maya 1713008046WL002456 maya 00354 PUNB0049100 1215 1215 Processed 10/05/2024 740823175 maya PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-075-001/1058
(PANTI) 		1713008075NRG25070520240037946 07/05/2024 Kailashuaa Patel 1713008075WL002434 Kailashuaa Patel 00354 PUNB0049100 729 729 Processed 10/05/2024 740823175 KailashuaaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
32 REWA MP-13-008-075-001/1227
(PANTI) 		1713008075NRG25070520240037953 07/05/2024 ShyamKali Yadav 1713008075WL002434 ShyamKali Yadav 00354 PUNB0049100 729 729 Processed 10/05/2024 740823175 ShyamKaliYadav PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-075-001/28
(PANTI) 		1713008075NRG25070520240037956 07/05/2024 SAVITA KOL 1713008075WL002434 SAVITA KOL 00354 PUNB0049100 729 729 Processed 10/05/2024 740823175 SAVITAKOL PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-075-001/892
(PANTI) 		1713008075NRG25070520240037963 07/05/2024 priyanka Patel 1713008075WL002434 priyanka Patel 00354 PUNB0049100 729 729 Processed 10/05/2024 740823175 priyankaPatel PUNJAB NATIONAL BANK(508568)
35 REWA MP-13-008-075-001/892
(PANTI) 		1713008075NRG25070520240037962 07/05/2024 sateesh patel 1713008075WL002434 sateesh patel 00354 PUNB0049100 729 729 Processed 10/05/2024 740823175 sateeshpatel PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
36 REWA MP-13-008-029-001/252
(GADHAWA) 		1713008029NRG25070520240038665 07/05/2024 mr ajay kumar yadav 1713008029WL002495 mr ajay kumar yadav 00354 PUNB0096410 1452 1452 Processed 10/05/2024 740823175 mrajaykumaryadav UNION BANK OF INDIA(508500)
37 REWA MP-13-008-029-001/45
(GADHAWA) 		1713008029NRG25070520240038677 07/05/2024 Uma Shankar 1713008029WL002495 Uma Shankar 00354 PUNB0096410 1452 1452 Processed 10/05/2024 740823175 UmaShankar PUNJAB NATIONAL BANK(508568)
SubTotal 2904 2904
38 REWA MP-13-008-054-001/277-A
(SAHIJANAHA N.1) 		1713008054NRG25070520240038360 07/05/2024 saroj chaturvedi 1713008054WL002470 saroj chaturvedi 00354 PUNB0623900 1547 1547 Processed 10/05/2024 740823175 sarojchaturvedi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG25060520240037833 07/05/2024 jaybhan singh 1713008019WL002424 jaybhan singh 00415 SBIN0000468 729 729 Processed 10/05/2024 740823175 jaybhansingh PUNJAB NATIONAL BANK(508568)
40 REWA MP-13-008-019-001/55
(AMAWA) 		1713008019NRG25060520240037835 07/05/2024 dashrath saket 1713008019WL002424 dashrath saket 00415 SBIN0000468 729 729 Processed 10/05/2024 740823175 dashrathsaket STATE BANK OF INDIA(508548)
SubTotal 1458 1458
41 REWA MP-13-008-047-002/173
(PADOKHAR) 		1713008047NRG25070520240038329 07/05/2024 LASCH 1713008047WL002466 LASCH 00415 SBIN0006251 1400 1400 Processed 10/05/2024 740823175 LASCH STATE BANK OF INDIA(508548)
42 REWA MP-13-008-054-001/118-D
(SAHIJANAHA N.1) 		1713008054NRG25070520240038354 07/05/2024 aditya pratap singh 1713008054WL002470 aditya pratap singh 00415 SBIN0006251 1547 1547 Processed 10/05/2024 740823175 adityapratapsingh STATE BANK OF INDIA(508548)
43 REWA MP-13-008-054-001/118-D
(SAHIJANAHA N.1) 		1713008054NRG25070520240038355 07/05/2024 mithilesh singh 1713008054WL002470 mithilesh singh 00415 SBIN0006251 1326 1326 Processed 10/05/2024 740823175 mithileshsingh STATE BANK OF INDIA(508548)
44 REWA MP-13-008-054-001/202
() 		1713008054NRG25070520240038356 07/05/2024 ramshiya 1713008054WL002470 ramshiya 00415 SBIN0006251 1547 1547 Processed 10/05/2024 740823175 ramshiya STATE BANK OF INDIA(508548)
45 REWA MP-13-008-054-001/202
() 		1713008054NRG25070520240038357 07/05/2024 terisiya sahu 1713008054WL002470 terisiya sahu 00415 SBIN0006251 1547 1547 Processed 10/05/2024 740823175 terisiyasahu STATE BANK OF INDIA(508548)
46 REWA MP-13-008-054-001/266-B
(SAHIJANAHA N.1) 		1713008054NRG25070520240038359 07/05/2024 nirmala sahu 1713008054WL002470 nirmala sahu 00415 SBIN0006251 1326 1326 Processed 10/05/2024 740823175 nirmalasahu STATE BANK OF INDIA(508548)
47 REWA MP-13-008-054-001/266-B
(SAHIJANAHA N.1) 		1713008054NRG25070520240038358 07/05/2024 ramcharan sahu 1713008054WL002470 ramcharan sahu 00415 SBIN0006251 1547 1547 Processed 10/05/2024 740823175 ramcharansahu STATE BANK OF INDIA(508548)
48 REWA MP-13-008-054-001/300-B
(SAHIJANAHA N.1) 		1713008054NRG25070520240038362 07/05/2024 sunil singh 1713008054WL002470 sunil singh 00415 SBIN0006251 1547 1547 Processed 10/05/2024 740823175 sunilsingh STATE BANK OF INDIA(508548)
49 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG25070520240038364 07/05/2024 priti singh 1713008054WL002470 priti singh 00415 SBIN0006251 1547 1547 Processed 10/05/2024 740823175 pritisingh STATE BANK OF INDIA(508548)
50 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG25070520240038363 07/05/2024 raj bahadur singh 1713008054WL002470 raj bahadur singh 00415 SBIN0006251 1547 1547 Processed 10/05/2024 740823175 rajbahadursingh STATE BANK OF INDIA(508548)
51 REWA MP-13-008-054-001/97
() 		1713008054NRG25070520240038365 07/05/2024 mamta vishwakarma 1713008054WL002470 mamta vishwakarma 00415 SBIN0006251 1547 1547 Processed 10/05/2024 740823175 mamtavishwakarma STATE BANK OF INDIA(508548)
52 REWA MP-13-008-060-001/1067-A
(MADAWA) 		1713008060NRG25070520240038715 07/05/2024 phool bahar patel 1713008060WL002499 phool bahar patel 00415 SBIN0006251 14 14 Processed 10/05/2024 740823175 phoolbaharpatel STATE BANK OF INDIA(508548)
53 REWA MP-13-008-060-001/661-A
(MADAWA) 		1713008060NRG25070520240038723 07/05/2024 ramsusheel 1713008060WL002499 ramsusheel 00415 SBIN0006251 14 14 Processed 10/05/2024 740823175 ramsusheel UNION BANK OF INDIA(508500)
SubTotal 16456 16456
54 REWA MP-13-008-075-001/1203
(PANTI) 		1713008075NRG25070520240037952 07/05/2024 RAMAYAN VISHWAKRMA 1713008075WL002434 RAMAYAN VISHWAKRMA 00415 SBIN0016747 729 729 Processed 10/05/2024 740823175 RAMAYANVISHWAKRMA STATE BANK OF INDIA(508548)
SubTotal 729 729
55 REWA MP-13-008-054-002/17-D
(SAHIJANAHA N.1) 		1713008054NRG25070520240038367 07/05/2024 beby kol 1713008054WL002470 beby kol 00415 SBIN0RRMBGB 1547 1547 Processed 10/05/2024 740823175 bebykol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
56 REWA MP-13-008-046-004/157-A
(BANSI) 		1713008046NRG25070520240038230 07/05/2024 ra jkumari rajak 1713008046WL002456 ra jkumari rajak 00462 UCBA0002099 1215 1215 Processed 10/05/2024 740823175 rajkumarirajak UCO BANK(607066)
SubTotal 1215 1215
57 REWA MP-13-008-046-004/275
(BANSI) 		1713008046NRG25070520240038231 07/05/2024 jyoti chaudhari 1713008046WL002456 jyoti chaudhari 00468 UBIN0537306 1215 1215 Processed 10/05/2024 740823175 jyotichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
58 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG25060520240037941 07/05/2024 rekha pandey 1713008090WL002433 rekha pandey 00468 UBIN0541834 1701 1701 Processed 10/05/2024 740823175 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1701 1701
59 REWA MP-13-008-033-002/1401
(GODAHAR) 		1713008033NRG25070520240038691 07/05/2024 Rajesh Kumar Shukla 1713008033WL002496 Rajesh Kumar Shukla 00468 UBIN0542466 204 204 Processed 10/05/2024 740823175 RajeshKumarShukla MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-033-002/1401
(GODAHAR) 		1713008033NRG25070520240038692 07/05/2024 Rajesh Kumar Shukla 1713008033WL002496 Rajesh Kumar Shukla 00468 UBIN0542466 204 204 Processed 10/05/2024 740823175 RajeshKumarShukla MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-037-001/11-B
(BAIJNATH) 		1713008037NRG25070520240038226 07/05/2024 Sunaina Singh 1713008037WL002455 Sunaina Singh 00468 UBIN0542466 1458 1458 Processed 10/05/2024 740823175 SunainaSingh UNION BANK OF INDIA(508500)
SubTotal 1866 1866
62 REWA MP-13-008-075-001/887
(PANTI) 		1713008075NRG25070520240037961 07/05/2024 shree nivas yadav 1713008075WL002434 shree nivas yadav 00468 UBIN0542504 729 729 Processed 10/05/2024 740823175 shreenivasyadav PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
63 REWA MP-13-008-075-001/1056
(PANTI) 		1713008075NRG25070520240037945 07/05/2024 Dinesh Patel 1713008075WL002434 Dinesh Patel 00468 UBIN0543748 729 729 Processed 10/05/2024 740823175 DineshPatel UNION BANK OF INDIA(508500)
64 REWA MP-13-008-075-001/1974
(PANTI) 		1713008075NRG25070520240037955 07/05/2024 Prema Rawat 1713008075WL002434 Prema Rawat 00468 UBIN0543748 729 729 Processed 10/05/2024 740823175 PremaRawat UNION BANK OF INDIA(508500)
SubTotal 1458 1458
65 REWA MP-13-008-029-001/223
(GADHAWA) 		1713008029NRG25070520240038662 07/05/2024 siyasharan yadav 1713008029WL002495 siyasharan yadav 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 siyasharanyadav UNION BANK OF INDIA(508500)
66 REWA MP-13-008-029-001/225
(GADHAWA) 		1713008029NRG25070520240038663 07/05/2024 Urmila yadav 1713008029WL002495 Urmila yadav 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 Urmilayadav UNION BANK OF INDIA(508500)
67 REWA MP-13-008-029-001/230
(GADHAWA) 		1713008029NRG25070520240038664 07/05/2024 Radhvendra yadav 1713008029WL002495 Radhvendra yadav 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 Radhvendrayadav UNION BANK OF INDIA(508500)
68 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG25070520240038666 07/05/2024 ravi karan gupta 1713008029WL002495 ravi karan gupta 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 ravikarangupta UNION BANK OF INDIA(508500)
69 REWA MP-13-008-029-001/265
(GADHAWA) 		1713008029NRG25070520240038667 07/05/2024 chandra bhan gupta 1713008029WL002495 chandra bhan gupta 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 chandrabhangupta UNION BANK OF INDIA(508500)
70 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG25070520240038668 07/05/2024 preeti tiwari 1713008029WL002495 preeti tiwari 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 preetitiwari UNION BANK OF INDIA(508500)
71 REWA MP-13-008-029-001/296
(GADHAWA) 		1713008029NRG25070520240038669 07/05/2024 Achhelal bunkar 1713008029WL002495 Achhelal bunkar 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 Achhelalbunkar UNION BANK OF INDIA(508500)
72 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG25070520240038670 07/05/2024 deen bandhu 1713008029WL002495 deen bandhu 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 deenbandhu UNION BANK OF INDIA(508500)
73 REWA MP-13-008-029-001/313
(GADHAWA) 		1713008029NRG25070520240038671 07/05/2024 mamta sen 1713008029WL002495 mamta sen 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 mamtasen UNION BANK OF INDIA(508500)
74 REWA MP-13-008-029-001/33
(GADHAWA) 		1713008029NRG25070520240038672 07/05/2024 mithailal 1713008029WL002495 mithailal 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 mithailal UNION BANK OF INDIA(508500)
75 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG25070520240038673 07/05/2024 Samay lal gupta 1713008029WL002495 Samay lal gupta 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 Samaylalgupta UNION BANK OF INDIA(508500)
76 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG25070520240038674 07/05/2024 Prabha Gupta 1713008029WL002495 Prabha Gupta 00468 UBIN0546518 1210 1210 Processed 10/05/2024 740823175 PrabhaGupta PUNJAB NATIONAL BANK(508568)
77 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG25070520240038675 07/05/2024 Rajkumar Gupta 1713008029WL002495 Rajkumar Gupta 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 RajkumarGupta UNION BANK OF INDIA(508500)
78 REWA MP-13-008-029-001/351
(GADHAWA) 		1713008029NRG25070520240038676 07/05/2024 Prashant Tiwari 1713008029WL002495 Prashant Tiwari 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 PrashantTiwari UNION BANK OF INDIA(508500)
79 REWA MP-13-008-029-001/5
(GADHAWA) 		1713008029NRG25070520240038679 07/05/2024 Rajkumari 1713008029WL002495 Rajkumari 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 Rajkumari UNION BANK OF INDIA(508500)
80 REWA MP-13-008-029-001/5
(GADHAWA) 		1713008029NRG25070520240038678 07/05/2024 Ram shriomani 1713008029WL002495 Ram shriomani 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 Ramshriomani UNION BANK OF INDIA(508500)
81 REWA MP-13-008-029-001/90
(GADHAWA) 		1713008029NRG25070520240038680 07/05/2024 sudhri 1713008029WL002495 sudhri 00468 UBIN0546518 1452 1452 Processed 10/05/2024 740823175 sudhri UNION BANK OF INDIA(508500)
82 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG25070520240038657 07/05/2024 RAMDEEN 1713008032WL002494 RAMDEEN 00468 UBIN0546518 1701 1701 Processed 10/05/2024 740823175 RAMDEEN STATE BANK OF INDIA(508548)
83 REWA MP-13-008-036-001/376
(MADHEPUR) 		1713008036NRG25070520240038085 07/05/2024 arun kol 1713008036WL002443 arun kol 00468 UBIN0546518 1224 1224 Processed 10/05/2024 740823175 arunkol UNION BANK OF INDIA(508500)
SubTotal 27367 27367
84 REWA MP-13-008-032-004/586
(TIGHARA) 		1713008032NRG25070520240038661 07/05/2024 Rekha saket 1713008032WL002494 Rekha saket 00468 UBIN0548146 1701 1701 Processed 10/05/2024 740823175 Rekhasaket UNION BANK OF INDIA(508500)
85 REWA MP-13-008-033-002/1002
(GODAHAR) 		1713008033NRG25070520240038683 07/05/2024 Rajesh Kumar Sondhiya 1713008033WL002496 Rajesh Kumar Sondhiya 00468 UBIN0548146 204 204 Processed 10/05/2024 740823175 RajeshKumarSondhiya UNION BANK OF INDIA(508500)
86 REWA MP-13-008-033-002/1002
(GODAHAR) 		1713008033NRG25070520240038684 07/05/2024 Rajesh Kumar Sondhiya 1713008033WL002496 Rajesh Kumar Sondhiya 00468 UBIN0548146 204 204 Processed 10/05/2024 740823175 RajeshKumarSondhiya UNION BANK OF INDIA(508500)
87 REWA MP-13-008-033-002/102
(GODAHAR) 		1713008033NRG25070520240038685 07/05/2024 Mukesh 1713008033WL002496 Mukesh 00468 UBIN0548146 204 204 Processed 10/05/2024 740823175 Mukesh UCO BANK(607066)
88 REWA MP-13-008-033-002/102
(GODAHAR) 		1713008033NRG25070520240038686 07/05/2024 Mukesh 1713008033WL002496 Mukesh 00468 UBIN0548146 204 204 Processed 10/05/2024 740823175 Mukesh UCO BANK(607066)
SubTotal 2517 2517
89 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG25070520240038235 07/05/2024 SUKHENDRA SINGH 1713008046WL002456 SUKHENDRA SINGH 00468 UBIN0563137 1215 1215 Processed 10/05/2024 740823175 SUKHENDRASINGH UNION BANK OF INDIA(508500)
90 REWA MP-13-008-075-001/1191
(PANTI) 		1713008075NRG25070520240037950 07/05/2024 RAMBATI PATEL 1713008075WL002434 RAMBATI PATEL 00468 UBIN0563137 729 729 Processed 10/05/2024 740823175 RAMBATIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1944 1944
91 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG25060520240037834 07/05/2024 pushpanjali singh 1713008019WL002424 pushpanjali singh 00468 UBIN0563706 729 729 Processed 10/05/2024 740823175 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 729 729
92 REWA MP-13-008-075-001/1467
(PANTI) 		1713008075NRG25070520240037954 07/05/2024 RANJANA SEN 1713008075WL002434 RANJANA SEN 00468 UBIN0566845 729 729 Processed 10/05/2024 740823175 RANJANASEN STATE BANK OF INDIA(508548)
SubTotal 729 729
93 REWA MP-13-008-046-004/440
(BANSI) 		1713008046NRG25070520240038234 07/05/2024 SHYAM KALI YADAV 1713008046WL002456 SHYAM KALI YADAV 00468 UBIN0567639 1215 1215 Processed 10/05/2024 740823175 SHYAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 REWA MP-13-008-054-001/97
() 		1713008054NRG25070520240038366 07/05/2024 vikash vishwakarma 1713008054WL002470 vikash vishwakarma 00468 UBIN0567639 1547 1547 Processed 10/05/2024 740823175 vikashvishwakarma UNION BANK OF INDIA(508500)
95 REWA MP-13-008-060-001/1122-A
(MADAWA) 		1713008060NRG25070520240038720 07/05/2024 jitendra bansal 1713008060WL002499 jitendra bansal 00468 UBIN0567639 14 14 Processed 10/05/2024 740823175 jitendrabansal UNION BANK OF INDIA(508500)
96 REWA MP-13-008-060-001/661-A
(MADAWA) 		1713008060NRG25070520240038722 07/05/2024 ram manohar yadav 1713008060WL002499 ram manohar yadav 00468 UBIN0567639 14 14 Processed 10/05/2024 740823175 rammanoharyadav UNION BANK OF INDIA(508500)
97 REWA MP-13-008-060-001/661-D
(MADAWA) 		1713008060NRG25070520240038724 07/05/2024 ramkaran 1713008060WL002499 ramkaran 00468 UBIN0567639 14 14 Processed 10/05/2024 740823175 ramkaran UNION BANK OF INDIA(508500)
98 REWA MP-13-008-060-001/661-D
(MADAWA) 		1713008060NRG25070520240038725 07/05/2024 Urmila Yadev 1713008060WL002499 Urmila Yadev 00468 UBIN0567639 14 14 Processed 10/05/2024 740823175 UrmilaYadev UNION BANK OF INDIA(508500)
99 REWA MP-13-008-060-001/663-A
(MADAWA) 		1713008060NRG25070520240038726 07/05/2024 rammilan yadav 1713008060WL002499 rammilan yadav 00468 UBIN0567639 14 14 Processed 10/05/2024 740823175 rammilanyadav INDIAN BANK(607105)
100 REWA MP-13-008-060-001/952-A
(MADAWA) 		1713008060NRG25070520240038730 07/05/2024 shivbahor 1713008060WL002499 shivbahor 00468 UBIN0567639 14 14 Processed 10/05/2024 740823175 shivbahor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
101 REWA MP-13-008-060-001/953-B
(MADAWA) 		1713008060NRG25070520240038732 07/05/2024 kashii 1713008060WL002499 kashii 00468 UBIN0567639 14 14 Processed 10/05/2024 740823175 kashii UNION BANK OF INDIA(508500)
102 REWA MP-13-008-060-001/953-B
(MADAWA) 		1713008060NRG25070520240038733 07/05/2024 vinod 1713008060WL002499 vinod 00468 UBIN0567639 14 14 Processed 10/05/2024 740823175 vinod UNION BANK OF INDIA(508500)
SubTotal 2874 2874
103 REWA MP-13-008-001-001/126
(RUPAULI.) 		1713008001NRG25070520240038445 07/05/2024 mohan lal 1713008001WL002473 mohan lal 00602 SBIN0RRMBGB 6 6 Processed 10/05/2024 740823175 mohanlal MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-012-001/29
() 		1713008012NRG25070520240038588 07/05/2024 gorelal 1713008012WL002486 gorelal 00602 SBIN0RRMBGB 1610 1610 Processed 10/05/2024 740823175 gorelal MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-012-001/29
() 		1713008012NRG25070520240038589 07/05/2024 shkuntala 1713008012WL002486 shkuntala 00602 SBIN0RRMBGB 1610 1610 Processed 10/05/2024 740823175 shkuntala MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG25070520240038658 07/05/2024 dayashankar 1713008032WL002494 dayashankar 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740823175 dayashankar INDIAN BANK(607105)
107 REWA MP-13-008-033-002/100
(GODAHAR) 		1713008033NRG25070520240038681 07/05/2024 sukhnandan saket 1713008033WL002496 sukhnandan saket 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 sukhnandansaket MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-033-002/100
(GODAHAR) 		1713008033NRG25070520240038682 07/05/2024 sukhnandan saket 1713008033WL002496 sukhnandan saket 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 sukhnandansaket MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-033-002/1330
(GODAHAR) 		1713008033NRG25070520240038687 07/05/2024 ashokkumar patel 1713008033WL002496 ashokkumar patel 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 ashokkumarpatel MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-033-002/1330
(GODAHAR) 		1713008033NRG25070520240038688 07/05/2024 ashokkumar patel 1713008033WL002496 ashokkumar patel 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 ashokkumarpatel MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-033-002/1334
(GODAHAR) 		1713008033NRG25070520240038689 07/05/2024 brijendra 1713008033WL002496 brijendra 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 brijendra MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-033-002/1334
(GODAHAR) 		1713008033NRG25070520240038690 07/05/2024 brijendra 1713008033WL002496 brijendra 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 brijendra MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-033-002/169
(GODAHAR) 		1713008033NRG25070520240038693 07/05/2024 Dinesh mishra 1713008033WL002496 Dinesh mishra 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 Dineshmishra MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-033-002/169
(GODAHAR) 		1713008033NRG25070520240038694 07/05/2024 Dinesh mishra 1713008033WL002496 Dinesh mishra 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 Dineshmishra MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-033-002/46
(GODAHAR) 		1713008033NRG25070520240038695 07/05/2024 Chedilal 1713008033WL002496 Chedilal 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 Chedilal MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-033-002/46
(GODAHAR) 		1713008033NRG25070520240038696 07/05/2024 Chedilal 1713008033WL002496 Chedilal 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 Chedilal MADHYANCHAL GRAMIN BANK(607232)
117 REWA MP-13-008-033-002/7
(GODAHAR) 		1713008033NRG25070520240038697 07/05/2024 Mangal 1713008033WL002496 Mangal 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 Mangal MADHYANCHAL GRAMIN BANK(607232)
118 REWA MP-13-008-033-002/7
(GODAHAR) 		1713008033NRG25070520240038698 07/05/2024 Mangal 1713008033WL002496 Mangal 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 Mangal MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-033-002/89
(GODAHAR) 		1713008033NRG25070520240038699 07/05/2024 kamta prasad saket 1713008033WL002496 kamta prasad saket 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 kamtaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-033-002/89
(GODAHAR) 		1713008033NRG25070520240038700 07/05/2024 kamta prasad saket 1713008033WL002496 kamta prasad saket 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 kamtaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
121 REWA MP-13-008-033-002/93
(GODAHAR) 		1713008033NRG25070520240038702 07/05/2024 sunyana 1713008033WL002496 sunyana 00602 SBIN0RRMBGB 204 204 Processed 10/05/2024 740823175 sunyana STATE BANK OF INDIA(508548)
122 REWA MP-13-008-036-001/284
(MADHEPUR) 		1713008036NRG25070520240038084 07/05/2024 sheela saket 1713008036WL002443 sheela saket 00602 SBIN0RRMBGB 816 816 Processed 10/05/2024 740823175 sheelasaket BANK OF BARODA(606985)
123 REWA MP-13-008-036-001/86
(MADHEPUR) 		1713008036NRG25070520240038086 07/05/2024 ramashray kol 1713008036WL002443 ramashray kol 00602 SBIN0RRMBGB 486 486 Processed 10/05/2024 740823175 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-046-004/157-A
(BANSI) 		1713008046NRG25070520240038229 07/05/2024 santosh 1713008046WL002456 santosh 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740823175 santosh MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
125 REWA MP-13-008-046-004/439
(BANSI) 		1713008046NRG25070520240038233 07/05/2024 sangeeta yadav 1713008046WL002456 sangeeta yadav 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740823175 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
126 REWA MP-13-008-060-001/110-A
(MADAWA) 		1713008060NRG25070520240038717 07/05/2024 majelal 1713008060WL002499 majelal 00602 SBIN0RRMBGB 14 14 Processed 10/05/2024 740823175 majelal INDIA POST PAYMENTS BANK LIMITED(508528)
127 REWA MP-13-008-060-001/110-B
(MADAWA) 		1713008060NRG25070520240038719 07/05/2024 sandhaya 1713008060WL002499 sandhaya 00602 SBIN0RRMBGB 14 14 Processed 10/05/2024 740823175 sandhaya INDIAN BANK(607105)
128 REWA MP-13-008-060-001/92-A
(MADAWA) 		1713008060NRG25070520240038729 07/05/2024 Munesh yadav 1713008060WL002499 Munesh yadav 00602 SBIN0RRMBGB 14 14 Processed 10/05/2024 740823175 Muneshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 REWA MP-13-008-075-001/1129
(PANTI) 		1713008075NRG25070520240037949 07/05/2024 RAMESH KUMAR GUPTA 1713008075WL002434 RAMESH KUMAR GUPTA 00602 SBIN0RRMBGB 729 729 Processed 10/05/2024 740823175 RAMESHKUMARGUPTA STATE BANK OF INDIA(508548)
130 REWA MP-13-008-075-001/394
(PANTI) 		1713008075NRG25070520240037957 07/05/2024 RAMCHANDRA 1713008075WL002434 RAMCHANDRA 00602 SBIN0RRMBGB 729 729 Processed 10/05/2024 740823175 RAMCHANDRA BANK OF INDIA(508505)
131 REWA MP-13-008-075-001/441-A
(PANTI) 		1713008075NRG25070520240037958 07/05/2024 MAMTA PATEL 1713008075WL002434 MAMTA PATEL 00602 SBIN0RRMBGB 729 729 Processed 10/05/2024 740823175 MAMTAPATEL MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-080-002/503-A
(LAXAMANPUR) 		1713008080NRG25070520240038652 07/05/2024 pradeep kushwaha 1713008080WL002492 pradeep kushwaha 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740823175 pradeepkushwaha MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-080-002/503-A
(LAXAMANPUR) 		1713008080NRG25070520240038653 07/05/2024 pradeep kushwaha 1713008080WL002492 pradeep kushwaha 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740823175 pradeepkushwaha MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG25060520240037940 07/05/2024 juguntha prajapati 1713008090WL002433 juguntha prajapati 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740823175 jugunthaprajapati BANK OF INDIA(508505)
SubTotal 19051 19051
135 REWA MP-13-008-032-004/416
(TIGHARA) 		1713008032NRG25070520240038659 07/05/2024 yogendra kumar 1713008032WL002494 yogendra kumar 00688 FINO0001001 1701 1701 Processed 10/05/2024 740823175 yogendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
136 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG25070520240038236 07/05/2024 MAMATA SINGH 1713008046WL002456 MAMATA SINGH 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740823175 MAMATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 113565 113565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070524APB_FTO_28465 Bank of Baroda BARB0DBREWA Rewa 729
2 REWA MP1713008_070524APB_FTO_28465 Bank of Baroda BARB0REWAXX REWA, M.P. 1476
3 REWA MP1713008_070524APB_FTO_28465 Bank of India BKID0009441 REWA 1950
4 REWA MP1713008_070524APB_FTO_28465 Central Bank Of India CBIN0281413 REWA 729
5 REWA MP1713008_070524APB_FTO_28465 Central Bank Of India CBIN0283897 CHHIJWAR 1701
6 REWA MP1713008_070524APB_FTO_28465 IDBI Bank IBKL0001759 KARAHIYA 729
7 REWA MP1713008_070524APB_FTO_28465 Indian Bank IDIB000G623 Govindgarh 3164
8 REWA MP1713008_070524APB_FTO_28465 Indian Bank IDIB000G658 GURH 2916
9 REWA MP1713008_070524APB_FTO_28465 Indian Bank IDIB000R631 REWA 3402
10 REWA MP1713008_070524APB_FTO_28465 Indian Bank IDIB000R633 REWA CIVIL LINES 933
11 REWA MP1713008_070524APB_FTO_28465 Indian Bank IDIB000T572 TIKAR 24
12 REWA MP1713008_070524APB_FTO_28465 Punjab National Bank PUNB0049100 REWA 4860
13 REWA MP1713008_070524APB_FTO_28465 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2904
14 REWA MP1713008_070524APB_FTO_28465 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1547
15 REWA MP1713008_070524APB_FTO_28465 State Bank of India SBIN0000468 REWA MAIN 1458
16 REWA MP1713008_070524APB_FTO_28465 State Bank of India SBIN0006251 AMILIKI 16456
17 REWA MP1713008_070524APB_FTO_28465 State Bank of India SBIN0016747 Gurh 729
18 REWA MP1713008_070524APB_FTO_28465 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
19 REWA MP1713008_070524APB_FTO_28465 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1215
20 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0537306 REWA 1215
21 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0541834 MAUGANJ 1701
22 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0542466 CHARHATA 1866
23 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0542504 SAMAN 729
24 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0543748 DWARI 1458
25 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0546518 GARHWA 27367
26 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2517
27 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0563137 NEHRU NAGAR 1944
28 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0563706 PANNA 729
29 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0566845 BICHHIYA 729
30 REWA MP1713008_070524APB_FTO_28465 Union Bank of India UBIN0567639 GOVINDGARH 2874
31 REWA MP1713008_070524APB_FTO_28465 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 1302
32 REWA MP1713008_070524APB_FTO_28465 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1701
33 REWA MP1713008_070524APB_FTO_28465 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2652
34 REWA MP1713008_070524APB_FTO_28465 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 42
35 REWA MP1713008_070524APB_FTO_28465 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4131
36 REWA MP1713008_070524APB_FTO_28465 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3159
37 REWA MP1713008_070524APB_FTO_28465 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2838
38 REWA MP1713008_070524APB_FTO_28465 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3226
39 REWA MP1713008_070524APB_FTO_28465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
40 REWA MP1713008_070524APB_FTO_28465 India Post Payments Bank IPOS0000001 Rewa 1215

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