Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_311023APB_FTO_340063
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-13-008-068-001/598-A
(CHUAAN) 		1713008068NRG24301020230272342 31/10/2023 jitendra mani tripathi 1713008068WL037712 jitendra mani tripathi 00045 BARB0REWAXX 1768 1768 Processed 08/11/2023 288566036 jitendramanitripathi BANK OF INDIA(508505)
2 REWA MP-13-008-069-004/11-A
(DUBI) 		1713008069NRG24311020230272809 31/10/2023 Kamlesh Kumar kushwaha 1713008069WL037771 Kamlesh Kumar kushwaha 00045 BARB0REWAXX 1336 1336 Processed 08/11/2023 288566036 KamleshKumarkushwaha BANK OF BARODA(606985)
SubTotal 3104 3104
3 REWA MP-13-008-068-001/18-A
(CHUAAN) 		1713008068NRG24301020230272335 31/10/2023 kodu rawat 1713008068WL037712 kodu rawat 00048 BKID0009441 1768 1768 Processed 08/11/2023 288566036 kodurawat BANK OF INDIA(508505)
SubTotal 1768 1768
4 REWA MP-13-008-094-001/21
(GORGI) 		1713008094NRG24311020230273435 31/10/2023 rohit chaurasiya 1713008094WL037831 rohit chaurasiya 00089 CBIN0281413 3094 3094 Processed 08/11/2023 288566036 rohitchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 REWA MP-13-008-002-002/177-b
(SONAURI) 		1713008002NRG24311020230273420 31/10/2023 Virendra tiwari 1713008002WL037829 Virendra tiwari 00165 IBKL0000052 221 221 Processed 08/11/2023 288566036 Virendratiwari STATE BANK OF INDIA(508548)
SubTotal 221 221
6 REWA MP-13-008-068-001/647-A
(CHUAAN) 		1713008068NRG24301020230272346 31/10/2023 JIT 1713008068WL037712 JIT 00176 IDIB000R631 1768 1768 Processed 09/11/2023 288566036 JIT INDIAN BANK(607105)
SubTotal 1768 1768
7 REWA MP-13-008-061-002/3002
(TEEKAR) 		1713008061NRG24311020230272625 31/10/2023 sukhlal 1713008061WL037747 sukhlal 00176 IDIB000T572 1547 1547 Processed 09/11/2023 288566036 sukhlal INDIAN BANK(607105)
8 REWA MP-13-008-061-002/3080
(TEEKAR) 		1713008061NRG24311020230272626 31/10/2023 jaykali tripathi 1713008061WL037747 jaykali tripathi 00176 IDIB000T572 3094 3094 Processed 09/11/2023 288566036 jaykalitripathi INDIAN BANK(607105)
9 REWA MP-13-008-061-002/3081
(TEEKAR) 		1713008061NRG24311020230272627 31/10/2023 neelam singh chauhan 1713008061WL037747 neelam singh chauhan 00176 IDIB000T572 3094 3094 Processed 09/11/2023 288566036 neelamsinghchauhan INDIAN BANK(607105)
10 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24301020230272336 31/10/2023 bud 1713008068WL037712 bud 00176 IDIB000T572 1768 1768 Processed 09/11/2023 288566036 bud INDIAN BANK(607105)
11 REWA MP-13-008-068-001/28-A
(CHUAAN) 		1713008068NRG24301020230272337 31/10/2023 pushpendra kol 1713008068WL037712 pushpendra kol 00176 IDIB000T572 1768 1768 Processed 08/11/2023 288566036 pushpendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
12 REWA MP-13-008-068-001/50
(CHUAAN) 		1713008068NRG24301020230272339 31/10/2023 LAV 1713008068WL037712 LAV 00176 IDIB000T572 1768 1768 Processed 08/11/2023 288566036 LAV BANK OF INDIA(508505)
13 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24301020230272340 31/10/2023 ashok kumar 1713008068WL037712 ashok kumar 00176 IDIB000T572 1768 1768 Processed 09/11/2023 288566036 ashokkumar INDIAN BANK(607105)
14 REWA MP-13-008-068-001/644-A
(CHUAAN) 		1713008068NRG24301020230272345 31/10/2023 chh 1713008068WL037712 chh 00176 IDIB000T572 1768 1768 Processed 08/11/2023 288566036 chh STATE BANK OF INDIA(508548)
15 REWA MP-13-008-068-001/657-A
(CHUAAN) 		1713008068NRG24301020230272347 31/10/2023 DIN 1713008068WL037712 DIN 00176 IDIB000T572 1768 1768 Processed 09/11/2023 288566036 DIN INDIAN BANK(607105)
16 REWA MP-13-008-069-001/47
(DUBI) 		1713008069NRG24311020230272807 31/10/2023 Arun 1713008069WL037771 Arun 00176 IDIB000T572 1040 1040 Processed 08/11/2023 288566036 Arun CENTRAL BANK OF INDIA(607115)
SubTotal 19383 19383
17 REWA MP-13-008-094-001/118
(GORGI) 		1713008094NRG24311020230273433 31/10/2023 SHIVNATH 1713008094WL037831 SHIVNATH 00354 PUNB0041610 3094 3094 Processed 08/11/2023 288566036 SHIVNATH PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-094-001/195-A
(GORGI) 		1713008094NRG24311020230273434 31/10/2023 santos chaurasiya 1713008094WL037831 santos chaurasiya 00354 PUNB0041610 3094 3094 Processed 08/11/2023 288566036 santoschaurasiya PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-094-001/312
(GORGI) 		1713008094NRG24311020230273437 31/10/2023 amar 1713008094WL037831 amar 00354 PUNB0041610 3094 3094 Processed 08/11/2023 288566036 amar PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-094-001/316
(GORGI) 		1713008094NRG24311020230273438 31/10/2023 abhilasha chaurasiya 1713008094WL037831 abhilasha chaurasiya 00354 PUNB0041610 3094 3094 Processed 08/11/2023 288566036 abhilashachaurasiya PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-094-001/320
(GORGI) 		1713008094NRG24311020230273440 31/10/2023 parwati chaurasiya 1713008094WL037831 parwati chaurasiya 00354 PUNB0041610 3094 3094 Processed 08/11/2023 288566036 parwatichaurasiya PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-094-001/571
(GORGI) 		1713008094NRG24311020230273445 31/10/2023 ramesh chaurasiya 1713008094WL037831 ramesh chaurasiya 00354 PUNB0041610 3094 3094 Processed 09/11/2023 288566036 rameshchaurasiya INDIAN BANK(607105)
23 REWA MP-13-008-094-001/577
(GORGI) 		1713008094NRG24311020230273447 31/10/2023 shishu chaurasiya 1713008094WL037831 shishu chaurasiya 00354 PUNB0041610 3094 3094 Processed 08/11/2023 288566036 shishuchaurasiya PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-094-001/589
(GORGI) 		1713008094NRG24311020230273448 31/10/2023 ramesh 1713008094WL037831 ramesh 00354 PUNB0041610 3094 3094 Processed 08/11/2023 288566036 ramesh PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-094-001/97-A
(GORGI) 		1713008094NRG24311020230273449 31/10/2023 mamata chaurasiya 1713008094WL037831 mamata chaurasiya 00354 PUNB0041610 3094 3094 Processed 08/11/2023 288566036 mamatachaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
26 REWA MP-13-008-032-002/321
(TIGHARA) 		1713008032NRG24311020230272622 31/10/2023 jugal kishor 1713008032WL037746 jugal kishor 00354 PUNB0096410 3094 3094 Processed 08/11/2023 288566036 jugalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 REWA MP-13-008-001-001/351
(RUPAULI.) 		1713008001NRG24311020230272595 31/10/2023 BEERAN BASOR 1713008001WL037742 BEERAN BASOR 00415 SBIN0000468 10 10 Processed 08/11/2023 288566036 BEERANBASOR STATE BANK OF INDIA(508548)
SubTotal 10 10
28 REWA MP-13-008-067-003/236-A
(KANAUJA) 		1713008067NRG24311020230273033 31/10/2023 suneeta dahiya 1713008067WL037792 suneeta dahiya 00415 SBIN0004667 3315 3315 Processed 08/11/2023 288566036 suneetadahiya STATE BANK OF INDIA(508548)
29 REWA MP-13-008-069-004/5-D
(DUBI) 		1713008069NRG24311020230272812 31/10/2023 Dinesh kumar sondhiya 1713008069WL037771 Dinesh kumar sondhiya 00415 SBIN0004667 1328 1328 Processed 08/11/2023 288566036 Dineshkumarsondhiya STATE BANK OF INDIA(508548)
SubTotal 4643 4643
30 REWA MP-13-008-048-001/226
(BAISA) 		1713008048NRG24311020230273395 31/10/2023 Bahorilal saket 1713008048WL037827 Bahorilal saket 00415 SBIN0006251 2210 2210 Processed 08/11/2023 288566036 Bahorilalsaket STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 REWA MP-13-008-067-001/40
() 		1713008067NRG24311020230273031 31/10/2023 Raimun bansal 1713008067WL037792 Raimun bansal 00462 UCBA0000689 3315 3315 Processed 08/11/2023 288566036 Raimunbansal UCO BANK(607066)
SubTotal 3315 3315
32 REWA MP-13-008-094-001/572
(GORGI) 		1713008094NRG24311020230273446 31/10/2023 suresh chaurasiya 1713008094WL037831 suresh chaurasiya 00468 UBIN0537306 3094 3094 Processed 08/11/2023 288566036 sureshchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
33 REWA MP-13-008-034-001/104-A
(KARAHIYA N.2) 		1713008034NRG24311020230273497 31/10/2023 Bahori Prajapati 1713008034WL037834 Bahori Prajapati 00468 UBIN0542466 48 48 Processed 08/11/2023 288566036 BahoriPrajapati STATE BANK OF INDIA(508548)
SubTotal 48 48
34 REWA MP-13-008-081-001/345-A
(KHAUR) 		1713008081NRG24311020230272845 31/10/2023 ROSHAN LAL SONDHIYA 1713008081WL037774 ROSHAN LAL SONDHIYA 00468 UBIN0542504 2652 2652 Processed 08/11/2023 288566036 ROSHANLALSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
35 REWA MP-13-008-094-001/32
(GORGI) 		1713008094NRG24311020230273439 31/10/2023 ankush 1713008094WL037831 ankush 00468 UBIN0543748 3094 3094 Processed 08/11/2023 288566036 ankush PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
36 REWA MP-13-008-002-002/331
(SONAURI) 		1713008002NRG24311020230273421 31/10/2023 prasant tiwari 1713008002WL037829 prasant tiwari 00468 UBIN0548146 221 221 Processed 08/11/2023 288566036 prasanttiwari IDBI BANK(607095)
SubTotal 221 221
37 REWA MP-13-008-001-001/349
(RUPAULI.) 		1713008001NRG24311020230272593 31/10/2023 MITHAILAL BANSAL 1713008001WL037742 MITHAILAL BANSAL 00468 UBIN0565318 10 10 Processed 08/11/2023 288566036 MITHAILALBANSAL STATE BANK OF INDIA(508548)
38 REWA MP-13-008-001-001/350
(RUPAULI.) 		1713008001NRG24311020230272594 31/10/2023 BABLOO BANSAL 1713008001WL037742 BABLOO BANSAL 00468 UBIN0565318 10 10 Processed 08/11/2023 288566036 BABLOOBANSAL UNION BANK OF INDIA(508500)
39 REWA MP-13-008-002-001/55
(SONAURI) 		1713008002NRG24311020230273419 31/10/2023 deenu 1713008002WL037829 deenu 00468 UBIN0565318 221 221 Processed 08/11/2023 288566036 deenu UNION BANK OF INDIA(508500)
SubTotal 241 241
40 REWA MP-13-008-001-001/347
(RUPAULI.) 		1713008001NRG24311020230272592 31/10/2023 RAJKUMAR BANSAL 1713008001WL037742 RAJKUMAR BANSAL 00468 UBIN0566845 10 10 Processed 08/11/2023 288566036 RAJKUMARBANSAL STATE BANK OF INDIA(508548)
41 REWA MP-13-008-069-004/1-D
(DUBI) 		1713008069NRG24311020230272808 31/10/2023 Rajesh kumar sondhiya 1713008069WL037771 Rajesh kumar sondhiya 00468 UBIN0566845 1344 1344 Processed 08/11/2023 288566036 Rajeshkumarsondhiya UNION BANK OF INDIA(508500)
SubTotal 1354 1354
42 REWA MP-13-008-058-001/417
(SEMARIYA) 		1713008058NRG24301020230272328 31/10/2023 Prakash Singh 1713008058WL037710 Prakash Singh 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288566036 PrakashSingh UNION BANK OF INDIA(508500)
43 REWA MP-13-008-058-002/125
(SEMARIYA) 		1713008058NRG24301020230272329 31/10/2023 Rajkali Mishra 1713008058WL037710 Rajkali Mishra 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288566036 RajkaliMishra UNION BANK OF INDIA(508500)
44 REWA MP-13-008-058-002/417
(SEMARIYA) 		1713008058NRG24301020230272333 31/10/2023 Trilochan Singh 1713008058WL037711 Trilochan Singh 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288566036 TrilochanSingh UNION BANK OF INDIA(508500)
45 REWA MP-13-008-058-002/63
(SEMARIYA) 		1713008058NRG24301020230272383 31/10/2023 Jyoti singh 1713008058WL037715 Jyoti singh 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288566036 Jyotisingh UNION BANK OF INDIA(508500)
46 REWA MP-13-008-058-002/69
() 		1713008058NRG24301020230272384 31/10/2023 vijaybhan 1713008058WL037715 vijaybhan 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288566036 vijaybhan UNION BANK OF INDIA(508500)
SubTotal 13260 13260
47 REWA MP-13-008-002-002/333
(SONAURI) 		1713008002NRG24311020230273422 31/10/2023 brijesh kumar tiwari 1713008002WL037829 brijesh kumar tiwari 00468 UBIN0568295 221 221 Processed 08/11/2023 288566036 brijeshkumartiwari UNION BANK OF INDIA(508500)
SubTotal 221 221
48 REWA MP-13-008-006-001/119-A
(DADAR) 		1713008006NRG24311020230272749 31/10/2023 Mithila 1713008006WL037762 Mithila 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 288566036 Mithila MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-006-001/120-A
(DADAR) 		1713008006NRG24311020230272750 31/10/2023 SURYABALI 1713008006WL037762 SURYABALI 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 288566036 SURYABALI UNION BANK OF INDIA(508500)
50 REWA MP-13-008-048-001/226
(BAISA) 		1713008048NRG24311020230273396 31/10/2023 raj kali saket 1713008048WL037827 raj kali saket 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288566036 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-048-001/230
(BAISA) 		1713008048NRG24311020230273397 31/10/2023 Lila saket 1713008048WL037827 Lila saket 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288566036 Lilasaket MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG24311020230273398 31/10/2023 Rita carpentar 1713008048WL037827 Rita carpentar 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288566036 Ritacarpentar MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG24311020230273399 31/10/2023 sukhan carpentar 1713008048WL037827 sukhan carpentar 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 288566036 sukhancarpentar MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-067-003/120-B
(KANAUJA) 		1713008067NRG24311020230273032 31/10/2023 Vidhyawati Kushwaha 1713008067WL037792 Vidhyawati Kushwaha 00602 SBIN0RRMBGB 2700 2700 Processed 08/11/2023 288566036 VidhyawatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-068-001/17
(CHUAAN) 		1713008068NRG24301020230272334 31/10/2023 NATHULAL 1713008068WL037712 NATHULAL 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288566036 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-068-001/395
(CHUAAN) 		1713008068NRG24301020230272338 31/10/2023 Bijendra kumar tripathi 1713008068WL037712 Bijendra kumar tripathi 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288566036 Bijendrakumartripathi MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-068-001/630
(CHUAAN) 		1713008068NRG24301020230272344 31/10/2023 shiv 1713008068WL037712 shiv 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288566036 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
58 REWA MP-13-008-069-004/3-D
(DUBI) 		1713008069NRG24311020230272810 31/10/2023 Sushma sondhiya 1713008069WL037771 Sushma sondhiya 00602 SBIN0RRMBGB 1328 1328 Processed 08/11/2023 288566036 Sushmasondhiya MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-069-004/30-C
(DUBI) 		1713008069NRG24311020230272811 31/10/2023 PRABHA SODHIYA 1713008069WL037771 PRABHA SODHIYA 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 288566036 PRABHASODHIYA MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-081-001/102-A
(KHAUR) 		1713008081NRG24311020230272838 31/10/2023 RAJKISHOR KOL 1713008081WL037774 RAJKISHOR KOL 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 RAJKISHORKOL MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-081-001/110
(KHAUR) 		1713008081NRG24311020230272840 31/10/2023 premlal saket 1713008081WL037774 premlal saket 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 premlalsaket MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-081-001/17
() 		1713008081NRG24311020230272842 31/10/2023 umesh sen 1713008081WL037774 umesh sen 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 umeshsen MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-081-001/171-a
(KHAUR) 		1713008081NRG24311020230272843 31/10/2023 BALENDRA KOL 1713008081WL037774 BALENDRA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 BALENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-081-001/20
() 		1713008081NRG24311020230272844 31/10/2023 sudama saket 1713008081WL037774 sudama saket 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 sudamasaket MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-081-001/41
() 		1713008081NRG24311020230272846 31/10/2023 motilal kushwaha 1713008081WL037774 motilal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 motilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
66 REWA MP-13-008-081-001/49
(KHAUR) 		1713008081NRG24311020230272847 31/10/2023 RAMHIT KUSHWAHA 1713008081WL037774 RAMHIT KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 RAMHITKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-081-001/57
(KHAUR) 		1713008081NRG24311020230272848 31/10/2023 chhoti 1713008081WL037774 chhoti 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 chhoti MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-081-001/90
(KHAUR) 		1713008081NRG24311020230272849 31/10/2023 UGRSEN KUSHWAHA 1713008081WL037774 UGRSEN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 UGRSENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 REWA MP-13-008-081-001/96
(KHAUR) 		1713008081NRG24311020230272850 31/10/2023 lalan kol 1713008081WL037774 lalan kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 lalankol MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-081-001/98
(KHAUR) 		1713008081NRG24311020230272851 31/10/2023 Beneemadhav kol 1713008081WL037774 Beneemadhav kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288566036 Beneemadhavkol MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-094-001/302-B
(GORGI) 		1713008094NRG24311020230273436 31/10/2023 shila chaurasiya 1713008094WL037831 shila chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288566036 shilachaurasiya PUNJAB NATIONAL BANK(508568)
72 REWA MP-13-008-094-001/344
(GORGI) 		1713008094NRG24311020230273441 31/10/2023 shubham 1713008094WL037831 shubham 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288566036 shubham PUNJAB NATIONAL BANK(508568)
73 REWA MP-13-008-094-001/390
(GORGI) 		1713008094NRG24311020230273444 31/10/2023 dinesh sahu 1713008094WL037831 dinesh sahu 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288566036 dineshsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57467 57467
74 REWA MP-13-008-034-001/101-D
(KARAHIYA N.2) 		1713008034NRG24311020230273495 31/10/2023 Gorelal 1713008034WL037834 Gorelal 00602 UBIN0RRBRSG 1320 1320 Processed 08/11/2023 288566036 Gorelal MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-034-001/103-A
(KARAHIYA N.2) 		1713008034NRG24311020230273496 31/10/2023 Urmila Saket 1713008034WL037834 Urmila Saket 00602 UBIN0RRBRSG 720 720 Processed 08/11/2023 288566036 UrmilaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
76 REWA MP-13-008-094-001/352
(GORGI) 		1713008094NRG24311020230273442 31/10/2023 Akanksha chaurasiya 1713008094WL037831 Akanksha chaurasiya 00688 FINO0001446 2210 2210 Processed 08/11/2023 288566036 Akankshachaurasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 156358 156358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_311023APB_FTO_340063 Bank of Baroda BARB0REWAXX REWA, M.P. 3104
2 REWA MP1713008_311023APB_FTO_340063 Bank of India BKID0009441 REWA 1768
3 REWA MP1713008_311023APB_FTO_340063 Central Bank Of India CBIN0281413 REWA 3094
4 REWA MP1713008_311023APB_FTO_340063 IDBI Bank IBKL0000052 JABALPUR 221
5 REWA MP1713008_311023APB_FTO_340063 Indian Bank IDIB000R631 REWA 1768
6 REWA MP1713008_311023APB_FTO_340063 Indian Bank IDIB000T572 TIKAR 19383
7 REWA MP1713008_311023APB_FTO_340063 Punjab National Bank PUNB0041610 Rewa 27846
8 REWA MP1713008_311023APB_FTO_340063 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3094
9 REWA MP1713008_311023APB_FTO_340063 State Bank of India SBIN0000468 REWA MAIN 10
10 REWA MP1713008_311023APB_FTO_340063 State Bank of India SBIN0004667 REWA CITY 4643
11 REWA MP1713008_311023APB_FTO_340063 State Bank of India SBIN0006251 AMILIKI 2210
12 REWA MP1713008_311023APB_FTO_340063 UCO Bank UCBA0000689 REWA 3315
13 REWA MP1713008_311023APB_FTO_340063 Union Bank of India UBIN0537306 REWA 3094
14 REWA MP1713008_311023APB_FTO_340063 Union Bank of India UBIN0542466 CHARHATA 48
15 REWA MP1713008_311023APB_FTO_340063 Union Bank of India UBIN0542504 SAMAN 2652
16 REWA MP1713008_311023APB_FTO_340063 Union Bank of India UBIN0543748 DWARI 3094
17 REWA MP1713008_311023APB_FTO_340063 Union Bank of India UBIN0548146 TRANSPORT NAGAR 221
18 REWA MP1713008_311023APB_FTO_340063 Union Bank of India UBIN0565318 RAHAT 241
19 REWA MP1713008_311023APB_FTO_340063 Union Bank of India UBIN0566845 BICHHIYA 1354
20 REWA MP1713008_311023APB_FTO_340063 Union Bank of India UBIN0567639 GOVINDGARH 13260
21 REWA MP1713008_311023APB_FTO_340063 Union Bank of India UBIN0568295 NAGOD 221
22 REWA MP1713008_311023APB_FTO_340063 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 8619
23 REWA MP1713008_311023APB_FTO_340063 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 36902
24 REWA MP1713008_311023APB_FTO_340063 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 9282
25 REWA MP1713008_311023APB_FTO_340063 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2652
26 REWA MP1713008_311023APB_FTO_340063 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 12
27 REWA MP1713008_311023APB_FTO_340063 Madhyanchal Gramin Bank UBIN0RRBRSG Gorhar 2040
28 REWA MP1713008_311023APB_FTO_340063 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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