Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_230623APB_FTO_122003
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-13-008-061-002/3053
(TEEKAR) 		1713008061NRG24210620230078426 23/06/2023 shivam 1713008061WL008073 shivam 00045 BARB0REWAXX 2856 2856 Processed 05/07/2023 703034694 shivam BANK OF BARODA(606985)
SubTotal 2856 2856
2 REWA MP-13-008-005-001/622
(RAHAT) 		1713008005NRG24230620230083281 23/06/2023 parwati 1713008005WL008651 parwati 00048 BKID0009441 1510 1510 Processed 05/07/2023 703034694 parwati BANK OF INDIA(508505)
3 REWA MP-13-008-051-001/1003
(BHATALO) 		1713008051NRG24220620230082175 23/06/2023 Ramesh mallah 1713008051WL008519 Ramesh mallah 00048 BKID0009441 221 221 Processed 05/07/2023 703034694 Rameshmallah INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-051-001/1006
(BHATALO) 		1713008051NRG24220620230082177 23/06/2023 Maya devi mallah 1713008051WL008519 Maya devi mallah 00048 BKID0009441 221 221 Processed 05/07/2023 703034694 Mayadevimallah BANK OF INDIA(508505)
5 REWA MP-13-008-051-001/1017-A
(BHATALO) 		1713008051NRG24220620230082178 23/06/2023 Rohit kumar soni 1713008051WL008519 Rohit kumar soni 00048 BKID0009441 221 221 Processed 05/07/2023 703034694 Rohitkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
6 REWA MP-13-008-092-001/2089-C
(MAHASANW) 		1713008092NRG24230620230082796 23/06/2023 tejiya kewat 1713008092WL008597 tejiya kewat 00048 BKID0009441 3536 3536 Processed 05/07/2023 703034694 tejiyakewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5709 5709
7 REWA MP-13-008-090-001/647
(CHAURIYAR) 		1713008090NRG24230620230084412 23/06/2023 shivprasad kori 1713008090WL008794 shivprasad kori 00078 CNRB0001411 3094 3094 Rejected 05/07/2023 703034694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
8 REWA MP-13-008-088-003/328
(UMARI) 		1713008088NRG24230620230084383 23/06/2023 sanjay kevat 1713008088WL008789 sanjay kevat 00089 CBIN0281413 300 300 Processed 05/07/2023 703034694 sanjaykevat BANK OF INDIA(508505)
9 REWA MP-13-008-088-003/480-b
(UMARI) 		1713008088NRG24230620230084481 23/06/2023 Dheerendra pathak 1713008088WL008802 Dheerendra pathak 00089 CBIN0281413 2652 2652 Processed 05/07/2023 703034694 Dheerendrapathak CENTRAL BANK OF INDIA(607115)
10 REWA MP-13-008-088-003/69-A
(UMARI) 		1713008088NRG24230620230084483 23/06/2023 Geeta kushwaha 1713008088WL008802 Geeta kushwaha 00089 CBIN0281413 2652 2652 Processed 05/07/2023 703034694 Geetakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 5604 5604
11 REWA MP-13-008-021-003/403
(ATARIYA) 		1713008021NRG24230620230083095 23/06/2023 Vinod Kumar Tiwari 1713008021WL008627 Vinod Kumar Tiwari 00165 IBKL0001759 2873 2873 Processed 05/07/2023 703034694 VinodKumarTiwari IDBI BANK(607095)
SubTotal 2873 2873
12 REWA MP-13-008-092-001/2017-C
(MAHASANW) 		1713008092NRG24230620230082811 23/06/2023 KAMLESH CHAURASIYA 1713008092WL008607 KAMLESH CHAURASIYA 00176 IDIB000A592 3536 3536 Processed 06/07/2023 703034694 KAMLESHCHAURASIYA INDIAN BANK(607105)
SubTotal 3536 3536
13 REWA MP-13-008-061-002/1243-A
(TEEKAR) 		1713008061NRG24210620230078402 23/06/2023 Ramrati 1713008061WL008071 Ramrati 00176 IDIB000T572 1428 1428 Processed 06/07/2023 703034694 Ramrati INDIAN BANK(607105)
14 REWA MP-13-008-061-002/2009
(TEEKAR) 		1713008061NRG24210620230078403 23/06/2023 Rishabh Mishra 1713008061WL008071 Rishabh Mishra 00176 IDIB000T572 1428 1428 Processed 06/07/2023 703034694 RishabhMishra INDIAN BANK(607105)
15 REWA MP-13-008-061-002/2011
(TEEKAR) 		1713008061NRG24230620230084335 23/06/2023 SUNEETA KUSHWAHA 1713008061WL008783 SUNEETA KUSHWAHA 00176 IDIB000T572 1547 1547 Rejected 05/07/2023 703034694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 REWA MP-13-008-061-002/2033
(TEEKAR) 		1713008061NRG24230620230084331 23/06/2023 Dadan yadav 1713008061WL008782 Dadan yadav 00176 IDIB000T572 1547 1547 Processed 06/07/2023 703034694 Dadanyadav INDIAN BANK(607105)
17 REWA MP-13-008-061-002/2066-B
(TEEKAR) 		1713008061NRG24230620230084336 23/06/2023 tuteswar baheliya 1713008061WL008783 tuteswar baheliya 00176 IDIB000T572 1547 1547 Processed 06/07/2023 703034694 tuteswarbaheliya INDIAN BANK(607105)
18 REWA MP-13-008-061-002/2871
(TEEKAR) 		1713008061NRG24210620230078392 23/06/2023 savittare saket 1713008061WL008068 savittare saket 00176 IDIB000T572 1428 1428 Processed 06/07/2023 703034694 savittaresaket INDIAN BANK(607105)
19 REWA MP-13-008-061-002/2963
(TEEKAR) 		1713008061NRG24230620230084321 23/06/2023 awadhvihari 1713008061WL008780 awadhvihari 00176 IDIB000T572 1547 1547 Processed 06/07/2023 703034694 awadhvihari INDIAN BANK(607105)
20 REWA MP-13-008-061-002/3065
(TEEKAR) 		1713008061NRG24230620230084319 23/06/2023 premvati yadav 1713008061WL008779 premvati yadav 00176 IDIB000T572 1547 1547 Processed 06/07/2023 703034694 premvatiyadav INDIAN BANK(607105)
21 REWA MP-13-008-061-002/3069
(TEEKAR) 		1713008061NRG24230620230084323 23/06/2023 nitesh mishra 1713008061WL008780 nitesh mishra 00176 IDIB000T572 1547 1547 Processed 06/07/2023 703034694 niteshmishra INDIAN BANK(607105)
22 REWA MP-13-008-061-002/4016
(TEEKAR) 		1713008061NRG24230620230084328 23/06/2023 sunita 1713008061WL008781 sunita 00176 IDIB000T572 1547 1547 Processed 06/07/2023 703034694 sunita INDIAN BANK(607105)
23 REWA MP-13-008-061-002/4034
(TEEKAR) 		1713008061NRG24230620230084329 23/06/2023 ramraj 1713008061WL008781 ramraj 00176 IDIB000T572 1547 1547 Processed 06/07/2023 703034694 ramraj INDIAN BANK(607105)
24 REWA MP-13-008-063-002/787
(DHOPKHARI) 		1713008063NRG24230620230082575 23/06/2023 Manoj Kumari Saket 1713008063WL008560 Manoj Kumari Saket 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034694 ManojKumariSaket STATE BANK OF INDIA(508548)
SubTotal 18207 18207
25 REWA MP-13-008-072-001/1317
(SHIWAPURWA 601) 		1713008072NRG24230620230083359 23/06/2023 ashok kumar patel 1713008072WL008660 ashok kumar patel 00354 PUNB0041610 2550 2550 Processed 05/07/2023 703034694 ashokkumarpatel PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-088-003/69-A
(UMARI) 		1713008088NRG24230620230084484 23/06/2023 Sheela kushwaha 1713008088WL008802 Sheela kushwaha 00354 PUNB0041610 2652 2652 Processed 05/07/2023 703034694 Sheelakushwaha PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-088-003/9-D
(UMARI) 		1713008088NRG24230620230084486 23/06/2023 Shankar kewat 1713008088WL008802 Shankar kewat 00354 PUNB0041610 2652 2652 Processed 05/07/2023 703034694 Shankarkewat PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-088-003/9-D
(UMARI) 		1713008088NRG24230620230084485 23/06/2023 Usha kewat 1713008088WL008802 Usha kewat 00354 PUNB0041610 2652 2652 Processed 05/07/2023 703034694 Ushakewat PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-093-001/67
(KHAJUHA) 		1713008093NRG24230620230083280 23/06/2023 sanat kumar patel 1713008093WL008650 sanat kumar patel 00354 PUNB0041610 3094 3094 Processed 05/07/2023 703034694 sanatkumarpatel PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-094-001/503
(GORGI) 		1713008094NRG24230620230084542 23/06/2023 rampal sahu 1713008094WL008816 rampal sahu 00354 PUNB0041610 204 204 Processed 05/07/2023 703034694 rampalsahu PUNJAB NATIONAL BANK(508568)
SubTotal 13804 13804
31 REWA MP-13-008-014-003/226
() 		1713008014NRG24230620230082679 23/06/2023 Pradeep 1713008014WL008568 Pradeep 00354 PUNB0049100 3094 3094 Processed 05/07/2023 703034694 Pradeep PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-021-003/405
(ATARIYA) 		1713008021NRG24230620230083097 23/06/2023 Rani Bai Tiwari 1713008021WL008627 Rani Bai Tiwari 00354 PUNB0049100 1781 1781 Processed 05/07/2023 703034694 RaniBaiTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 4875 4875
33 REWA MP-13-008-051-001/1044-A
(BHATALO) 		1713008051NRG24220620230082183 23/06/2023 Shalini 1713008051WL008519 Shalini 00354 PUNB0216500 221 221 Processed 05/07/2023 703034694 Shalini PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
34 REWA MP-13-008-021-003/232-A
(ATARIYA) 		1713008021NRG24230620230083089 23/06/2023 siyawati kushwaha 1713008021WL008627 siyawati kushwaha 00415 SBIN0000468 2873 2873 Processed 05/07/2023 703034694 siyawatikushwaha STATE BANK OF INDIA(508548)
35 REWA MP-13-008-021-003/395
(ATARIYA) 		1713008021NRG24230620230083091 23/06/2023 Gayattri Kushwaha 1713008021WL008627 Gayattri Kushwaha 00415 SBIN0000468 2873 2873 Processed 05/07/2023 703034694 GayattriKushwaha STATE BANK OF INDIA(508548)
36 REWA MP-13-008-021-003/398
(ATARIYA) 		1713008021NRG24230620230083092 23/06/2023 Seema Kushwaha 1713008021WL008627 Seema Kushwaha 00415 SBIN0000468 2873 2873 Processed 05/07/2023 703034694 SeemaKushwaha STATE BANK OF INDIA(508548)
37 REWA MP-13-008-021-003/408
(ATARIYA) 		1713008021NRG24230620230083099 23/06/2023 Jaya Kushwaha 1713008021WL008627 Jaya Kushwaha 00415 SBIN0000468 1781 1781 Processed 05/07/2023 703034694 JayaKushwaha STATE BANK OF INDIA(508548)
SubTotal 10400 10400
38 REWA MP-13-008-093-001/108
(KHAJUHA) 		1713008093NRG24230620230083272 23/06/2023 ashish kumar patel 1713008093WL008650 ashish kumar patel 00415 SBIN0004667 3094 3094 Processed 05/07/2023 703034694 ashishkumarpatel AXIS BANK(607153)
39 REWA MP-13-008-093-001/1102
(KHAJUHA) 		1713008093NRG24230620230083274 23/06/2023 MANOJ VISHWAKARMA 1713008093WL008650 MANOJ VISHWAKARMA 00415 SBIN0004667 2210 2210 Processed 05/07/2023 703034694 MANOJVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
40 REWA MP-13-008-051-001/947
(BHATALO) 		1713008051NRG24220620230082195 23/06/2023 Suman DeviKushwaha 1713008051WL008519 Suman DeviKushwaha 00415 SBIN0006251 221 221 Processed 05/07/2023 703034694 SumanDeviKushwaha UNION BANK OF INDIA(508500)
SubTotal 221 221
41 REWA MP-13-008-014-002/57
() 		1713008014NRG24230620230082689 23/06/2023 Archana 1713008014WL008570 Archana 00415 SBIN0030251 3094 3094 Processed 05/07/2023 703034694 Archana HDFC BANK LTD(607152)
SubTotal 3094 3094
42 REWA MP-13-008-088-003/274
() 		1713008088NRG24230620230084475 23/06/2023 Satanand kushwaha 1713008088WL008802 Satanand kushwaha 00468 UBIN0537306 2652 2652 Processed 05/07/2023 703034694 Satanandkushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 REWA MP-13-008-051-001/1211
(BHATALO) 		1713008051NRG24220620230082187 23/06/2023 Shambhu yadav 1713008051WL008519 Shambhu yadav 00468 UBIN0542504 221 221 Processed 05/07/2023 703034694 Shambhuyadav UNION BANK OF INDIA(508500)
44 REWA MP-13-008-059-001/2006
(BANSA) 		1713008059NRG24230620230083491 23/06/2023 Subham shukla 1713008059WL008675 Subham shukla 00468 UBIN0542504 1547 1547 Processed 05/07/2023 703034694 Subhamshukla UNION BANK OF INDIA(508500)
45 REWA MP-13-008-083-001/517
(JORI) 		1713008083NRG24230620230083722 23/06/2023 biharilal saket 1713008083WL008700 biharilal saket 00468 UBIN0542504 221 221 Processed 05/07/2023 703034694 biharilalsaket UNION BANK OF INDIA(508500)
46 REWA MP-13-008-083-003/171
() 		1713008083NRG24230620230083725 23/06/2023 vanshgopal kushwaha 1713008083WL008700 vanshgopal kushwaha 00468 UBIN0542504 221 221 Processed 05/07/2023 703034694 vanshgopalkushwaha UNION BANK OF INDIA(508500)
47 REWA MP-13-008-092-001/1849
(MAHASANW) 		1713008092NRG24230620230082771 23/06/2023 neeta 1713008092WL008581 neeta 00468 UBIN0542504 3315 3315 Processed 05/07/2023 703034694 neeta BANK OF BARODA(606985)
48 REWA MP-13-008-093-001/1560
(KHAJUHA) 		1713008093NRG24230620230083278 23/06/2023 Shriniwas Kushwaha 1713008093WL008650 Shriniwas Kushwaha 00468 UBIN0542504 3094 3094 Processed 06/07/2023 703034694 ShriniwasKushwaha INDIAN BANK(607105)
SubTotal 8619 8619
49 REWA MP-13-008-093-001/1102
(KHAJUHA) 		1713008093NRG24230620230083275 23/06/2023 SANJU VISHWAKARMA 1713008093WL008650 SANJU VISHWAKARMA 00468 UBIN0543748 1989 1989 Processed 05/07/2023 703034694 SANJUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
50 REWA MP-13-008-014-001/1039-B
(BAMHAURI) 		1713008014NRG24230620230082696 23/06/2023 Urmila Dwivedi 1713008014WL008572 Urmila Dwivedi 00468 UBIN0548146 3094 3094 Processed 05/07/2023 703034694 UrmilaDwivedi UNION BANK OF INDIA(508500)
51 REWA MP-13-008-014-001/1040-C
(BAMHAURI) 		1713008014NRG24230620230082684 23/06/2023 Sunita Pathak 1713008014WL008569 Sunita Pathak 00468 UBIN0548146 3094 3094 Processed 05/07/2023 703034694 SunitaPathak UNION BANK OF INDIA(508500)
52 REWA MP-13-008-021-003/250
(ATARIYA) 		1713008021NRG24230620230083090 23/06/2023 mahendra tiwari 1713008021WL008627 mahendra tiwari 00468 UBIN0548146 2873 2873 Processed 05/07/2023 703034694 mahendratiwari PUNJAB NATIONAL BANK(508568)
53 REWA MP-13-008-063-002/837
(DHOPKHARI) 		1713008063NRG24230620230082577 23/06/2023 Ajay 1713008063WL008560 Ajay 00468 UBIN0548146 2873 2873 Processed 05/07/2023 703034694 Ajay UNION BANK OF INDIA(508500)
SubTotal 11934 11934
54 REWA MP-13-008-094-001/406
(GORGI) 		1713008094NRG24230620230084543 23/06/2023 veerbhan 1713008094WL008817 veerbhan 00468 UBIN0548430 101 101 Processed 05/07/2023 703034694 veerbhan BANK OF INDIA(508505)
SubTotal 101 101
55 REWA MP-13-008-087-001/73
() 		1713008087NRG24230620230083974 23/06/2023 Visarjan Patel 1713008087WL008748 Visarjan Patel 00468 UBIN0558052 3315 3315 Processed 05/07/2023 703034694 VisarjanPatel UNION BANK OF INDIA(508500)
SubTotal 3315 3315
56 REWA MP-13-008-088-003/342
(UMARI) 		1713008088NRG24230620230084479 23/06/2023 soniya kevat 1713008088WL008802 soniya kevat 00468 UBIN0558699 2652 2652 Processed 05/07/2023 703034694 soniyakevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
57 REWA MP-13-008-014-001/1037-A
(BAMHAURI) 		1713008014NRG24230620230082674 23/06/2023 Udit narayan pathak 1713008014WL008567 Udit narayan pathak 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034694 Uditnarayanpathak UNION BANK OF INDIA(508500)
58 REWA MP-13-008-014-001/1037-B
(BAMHAURI) 		1713008014NRG24230620230082676 23/06/2023 shilpi Pathak 1713008014WL008568 shilpi Pathak 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034694 shilpiPathak UNION BANK OF INDIA(508500)
59 REWA MP-13-008-014-001/1037-C
(BAMHAURI) 		1713008014NRG24230620230082686 23/06/2023 belakali pathak 1713008014WL008570 belakali pathak 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034694 belakalipathak UNION BANK OF INDIA(508500)
60 REWA MP-13-008-014-001/1038-D
(BAMHAURI) 		1713008014NRG24230620230082691 23/06/2023 priti pathak 1713008014WL008571 priti pathak 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034694 pritipathak UNION BANK OF INDIA(508500)
61 REWA MP-13-008-014-001/1039-D
(BAMHAURI) 		1713008014NRG24230620230082682 23/06/2023 Mansi Pathak 1713008014WL008569 Mansi Pathak 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034694 MansiPathak UNION BANK OF INDIA(508500)
62 REWA MP-13-008-014-001/1040-B
(BAMHAURI) 		1713008014NRG24230620230082683 23/06/2023 Kritanjali Pathak 1713008014WL008569 Kritanjali Pathak 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034694 KritanjaliPathak UNION BANK OF INDIA(508500)
63 REWA MP-13-008-014-001/1040-D
(BAMHAURI) 		1713008014NRG24230620230082692 23/06/2023 Subhani Pathak 1713008014WL008571 Subhani Pathak 00468 UBIN0565318 2652 2652 Processed 05/07/2023 703034694 SubhaniPathak UNION BANK OF INDIA(508500)
64 REWA MP-13-008-014-001/1041-A
(BAMHAURI) 		1713008014NRG24230620230082688 23/06/2023 Subham Pathak 1713008014WL008570 Subham Pathak 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034694 SubhamPathak UNION BANK OF INDIA(508500)
65 REWA MP-13-008-014-003/119
() 		1713008014NRG24230620230082693 23/06/2023 GOKUL 1713008014WL008571 GOKUL 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034694 GOKUL UNION BANK OF INDIA(508500)
66 REWA MP-13-008-014-003/147
() 		1713008014NRG24230620230082690 23/06/2023 pratima 1713008014WL008570 pratima 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034694 pratima UNION BANK OF INDIA(508500)
67 REWA MP-13-008-014-003/75
() 		1713008014NRG24230620230082680 23/06/2023 rajbhan 1713008014WL008568 rajbhan 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034694 rajbhan UNION BANK OF INDIA(508500)
SubTotal 33592 33592
68 REWA MP-13-008-051-001/1002
(BHATALO) 		1713008051NRG24220620230082174 23/06/2023 Sudarsan mallah 1713008051WL008519 Sudarsan mallah 00468 UBIN0566845 221 221 Processed 05/07/2023 703034694 Sudarsanmallah UNION BANK OF INDIA(508500)
69 REWA MP-13-008-051-001/1005
(BHATALO) 		1713008051NRG24220620230082176 23/06/2023 Himmat 1713008051WL008519 Himmat 00468 UBIN0566845 221 221 Processed 05/07/2023 703034694 Himmat UNION BANK OF INDIA(508500)
70 REWA MP-13-008-051-001/1017-B
(BHATALO) 		1713008051NRG24220620230082179 23/06/2023 Vijay kumar soni 1713008051WL008519 Vijay kumar soni 00468 UBIN0566845 221 221 Processed 05/07/2023 703034694 Vijaykumarsoni UNION BANK OF INDIA(508500)
71 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24220620230082181 23/06/2023 Ramadhar mallah 1713008051WL008519 Ramadhar mallah 00468 UBIN0566845 221 221 Processed 05/07/2023 703034694 Ramadharmallah UNION BANK OF INDIA(508500)
72 REWA MP-13-008-051-001/1059-A
(BHATALO) 		1713008051NRG24220620230082184 23/06/2023 VISHNU MALLAH 1713008051WL008519 VISHNU MALLAH 00468 UBIN0566845 221 221 Processed 05/07/2023 703034694 VISHNUMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 REWA MP-13-008-051-001/1099
(BHATALO) 		1713008051NRG24220620230082185 23/06/2023 Motilal mallah 1713008051WL008519 Motilal mallah 00468 UBIN0566845 221 221 Processed 05/07/2023 703034694 Motilalmallah UNION BANK OF INDIA(508500)
74 REWA MP-13-008-051-001/233
() 		1713008051NRG24220620230082190 23/06/2023 Vijay Kushwaha 1713008051WL008519 Vijay Kushwaha 00468 UBIN0566845 221 221 Processed 05/07/2023 703034694 VijayKushwaha UNION BANK OF INDIA(508500)
75 REWA MP-13-008-051-001/237
() 		1713008051NRG24220620230082191 23/06/2023 Ajay Kumar 1713008051WL008519 Ajay Kumar 00468 UBIN0566845 221 221 Processed 05/07/2023 703034694 AjayKumar UNION BANK OF INDIA(508500)
76 REWA MP-13-008-051-001/741
(BHATALO) 		1713008051NRG24220620230082192 23/06/2023 ShivwatiKushwaha 1713008051WL008519 ShivwatiKushwaha 00468 UBIN0566845 221 221 Processed 05/07/2023 703034694 ShivwatiKushwaha UNION BANK OF INDIA(508500)
SubTotal 1989 1989
77 REWA MP-13-008-058-002/336
(SEMARIYA) 		1713008058NRG24230620230083595 23/06/2023 ashok 1713008058WL008683 ashok 00468 UBIN0567639 2873 2873 Processed 05/07/2023 703034694 ashok UNION BANK OF INDIA(508500)
SubTotal 2873 2873
78 REWA MP-13-008-092-001/2784-A
(MAHASANW) 		1713008092NRG24230620230082795 23/06/2023 sushila chaurasiya 1713008092WL008596 sushila chaurasiya 00468 UBIN0909033 2652 2652 Processed 05/07/2023 703034694 sushilachaurasiya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
79 REWA MP-13-008-014-001/1032-C
(BAMHAURI) 		1713008014NRG24230620230082672 23/06/2023 Nitin Tiwari 1713008014WL008567 Nitin Tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703034694 NitinTiwari STATE BANK OF INDIA(508548)
80 REWA MP-13-008-021-003/168
() 		1713008021NRG24230620230083087 23/06/2023 saroja 1713008021WL008627 saroja 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703034694 saroja MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-021-003/399
(ATARIYA) 		1713008021NRG24230620230083093 23/06/2023 Ganesh Kushwaha 1713008021WL008627 Ganesh Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703034694 GaneshKushwaha MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-021-003/402
(ATARIYA) 		1713008021NRG24230620230083094 23/06/2023 Lavkesh Tiwari 1713008021WL008627 Lavkesh Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703034694 LavkeshTiwari UNION BANK OF INDIA(508500)
83 REWA MP-13-008-021-003/404
(ATARIYA) 		1713008021NRG24230620230083096 23/06/2023 Nitu Tiwari 1713008021WL008627 Nitu Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703034694 NituTiwari MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-021-003/406
(ATARIYA) 		1713008021NRG24230620230083098 23/06/2023 Priyanka Tiwari 1713008021WL008627 Priyanka Tiwari 00602 SBIN0RRMBGB 1781 1781 Processed 05/07/2023 703034694 PriyankaTiwari MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-051-001/1038-B
(BHATALO) 		1713008051NRG24220620230082180 23/06/2023 Bhuvneshwar 1713008051WL008519 Bhuvneshwar 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703034694 Bhuvneshwar BANK OF BARODA(606985)
86 REWA MP-13-008-083-001/511
(JORI) 		1713008083NRG24230620230083727 23/06/2023 lala saket 1713008083WL008701 lala saket 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703034694 lalasaket MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-083-001/512
(JORI) 		1713008083NRG24230620230083721 23/06/2023 ram kumar saket 1713008083WL008700 ram kumar saket 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703034694 ramkumarsaket MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-083-001/519
(JORI) 		1713008083NRG24230620230083723 23/06/2023 chhotelal saket 1713008083WL008700 chhotelal saket 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703034694 chhotelalsaket MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-083-003/498
(JORI) 		1713008083NRG24230620230083726 23/06/2023 ramswroop singh 1713008083WL008700 ramswroop singh 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703034694 ramswroopsingh MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-088-003/118-b
() 		1713008088NRG24230620230084473 23/06/2023 damodar kevat 1713008088WL008802 damodar kevat 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703034694 damodarkevat PUNJAB NATIONAL BANK(508568)
91 REWA MP-13-008-088-003/274
() 		1713008088NRG24230620230084476 23/06/2023 Shanti kushwaha 1713008088WL008802 Shanti kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703034694 Shantikushwaha UNION BANK OF INDIA(508500)
92 REWA MP-13-008-088-003/341
(UMARI) 		1713008088NRG24230620230084477 23/06/2023 KARUNA 1713008088WL008802 KARUNA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703034694 KARUNA MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-088-003/342
(UMARI) 		1713008088NRG24230620230084478 23/06/2023 ganesh kevat 1713008088WL008802 ganesh kevat 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703034694 ganeshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
94 REWA MP-13-008-088-003/343
(UMARI) 		1713008088NRG24230620230084480 23/06/2023 buddhsen kevat 1713008088WL008802 buddhsen kevat 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703034694 buddhsenkevat MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-088-003/622
(UMARI) 		1713008088NRG24230620230084482 23/06/2023 Rakesh kumar 1713008088WL008802 Rakesh kumar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703034694 Rakeshkumar UCO BANK(607066)
96 REWA MP-13-008-089-001/2036
(RITHI) 		1713008089NRG24230620230083412 23/06/2023 mangaldeen saket 1713008089WL008668 mangaldeen saket 00602 SBIN0RRMBGB 977 977 Processed 05/07/2023 703034694 mangaldeensaket CENTRAL BANK OF INDIA(607115)
97 REWA MP-13-008-089-001/255
(RITHI) 		1713008089NRG24230620230083413 23/06/2023 khushboo saket 1713008089WL008668 khushboo saket 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 khushboosaket MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-090-001/668
(CHAURIYAR) 		1713008090NRG24230620230084413 23/06/2023 chandravali saket 1713008090WL008794 chandravali saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703034694 chandravalisaket BANK OF INDIA(508505)
99 REWA MP-13-008-090-001/705
(CHAURIYAR) 		1713008090NRG24230620230084414 23/06/2023 Ankush ravat 1713008090WL008794 Ankush ravat 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703034694 Ankushravat INDIA POST PAYMENTS BANK LIMITED(508528)
100 REWA MP-13-008-092-001/1461
(MAHASANW) 		1713008092NRG24230620230082787 23/06/2023 piyush chaurasiya 1713008092WL008590 piyush chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 piyushchaurasiya PUNJAB NATIONAL BANK(508568)
101 REWA MP-13-008-092-001/1461
(MAHASANW) 		1713008092NRG24230620230082786 23/06/2023 ramkushal chaurasiya 1713008092WL008590 ramkushal chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 ramkushalchaurasiya BANK OF INDIA(508505)
102 REWA MP-13-008-092-001/1999
(MAHASANW) 		1713008092NRG24230620230082778 23/06/2023 vinod kol 1713008092WL008583 vinod kol 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 vinodkol MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-092-001/2021-D
(MAHASANW) 		1713008092NRG24230620230082789 23/06/2023 BHAIYA LAL CHAURASIYA 1713008092WL008592 BHAIYA LAL CHAURASIYA 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 703034694 BHAIYALALCHAURASIYA BANK OF BARODA(606985)
104 REWA MP-13-008-092-001/2076
(MAHASANW) 		1713008092NRG24230620230082788 23/06/2023 basant lal 1713008092WL008591 basant lal 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 basantlal BANK OF INDIA(508505)
105 REWA MP-13-008-092-001/2078
(MAHASANW) 		1713008092NRG24230620230082784 23/06/2023 noumi deen sodhiya 1713008092WL008588 noumi deen sodhiya 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 noumideensodhiya MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-092-001/2090-D
(MAHASANW) 		1713008092NRG24230620230082817 23/06/2023 ramnivash chaurasiya 1713008092WL008612 ramnivash chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 ramnivashchaurasiya PUNJAB NATIONAL BANK(508568)
107 REWA MP-13-008-092-001/2099
(MAHASANW) 		1713008092NRG24230620230082783 23/06/2023 Kaushilya 1713008092WL008587 Kaushilya 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 703034694 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-092-001/2100
(MAHASANW) 		1713008092NRG24230620230082785 23/06/2023 Ram sajivan kol 1713008092WL008589 Ram sajivan kol 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 Ramsajivankol INDIA POST PAYMENTS BANK LIMITED(508528)
109 REWA MP-13-008-092-001/2115-D
(MAHASANW) 		1713008092NRG24230620230082816 23/06/2023 Sahadev chaurasiy 1713008092WL008611 Sahadev chaurasiy 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 Sahadevchaurasiy UNION BANK OF INDIA(508500)
110 REWA MP-13-008-092-001/2117
(MAHASANW) 		1713008092NRG24230620230082792 23/06/2023 KAPUR CHANDRA 1713008092WL008594 KAPUR CHANDRA 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 KAPURCHANDRA MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-092-001/2782-D
(MAHASANW) 		1713008092NRG24230620230082818 23/06/2023 LALJI CHORSIYA 1713008092WL008613 LALJI CHORSIYA 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 LALJICHORSIYA MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-092-001/525-A
(MAHASANW) 		1713008092NRG24230620230082797 23/06/2023 anju yadav 1713008092WL008598 anju yadav 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 anjuyadav MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-092-001/525-B
(MAHASANW) 		1713008092NRG24230620230082798 23/06/2023 usha chorsiya 1713008092WL008599 usha chorsiya 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034694 ushachorsiya MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-094-001/383
(GORGI) 		1713008094NRG24230620230084545 23/06/2023 Lalmani 1713008094WL008819 Lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034694 Lalmani MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-094-001/592-A
(GORGI) 		1713008094NRG24230620230084539 23/06/2023 indrabati sahu 1713008094WL008813 indrabati sahu 00602 SBIN0RRMBGB 204 204 Processed 05/07/2023 703034694 indrabatisahu PUNJAB NATIONAL BANK(508568)
116 REWA MP-13-008-094-001/606-C
(GORGI) 		1713008094NRG24230620230084538 23/06/2023 duasiya chaurasiya 1713008094WL008812 duasiya chaurasiya 00602 SBIN0RRMBGB 101 101 Processed 05/07/2023 703034694 duasiyachaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91242 91242
Total 243408 243408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_230623APB_FTO_122003 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 REWA MP1713008_230623APB_FTO_122003 Bank of India BKID0009441 REWA 5709
3 REWA MP1713008_230623APB_FTO_122003 Canara Bank CNRB0001411 REWA 3094
4 REWA MP1713008_230623APB_FTO_122003 Central Bank Of India CBIN0281413 REWA 5604
5 REWA MP1713008_230623APB_FTO_122003 IDBI Bank IBKL0001759 KARAHIYA 2873
6 REWA MP1713008_230623APB_FTO_122003 Indian Bank IDIB000A592 Amarpatan 3536
7 REWA MP1713008_230623APB_FTO_122003 Indian Bank IDIB000T572 TIKAR 18207
8 REWA MP1713008_230623APB_FTO_122003 Punjab National Bank PUNB0041610 Rewa 13804
9 REWA MP1713008_230623APB_FTO_122003 Punjab National Bank PUNB0049100 REWA 4875
10 REWA MP1713008_230623APB_FTO_122003 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 221
11 REWA MP1713008_230623APB_FTO_122003 State Bank of India SBIN0000468 REWA MAIN 10400
12 REWA MP1713008_230623APB_FTO_122003 State Bank of India SBIN0004667 REWA CITY 5304
13 REWA MP1713008_230623APB_FTO_122003 State Bank of India SBIN0006251 AMILIKI 221
14 REWA MP1713008_230623APB_FTO_122003 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
15 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0537306 REWA 2652
16 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0542504 SAMAN 8619
17 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0543748 DWARI 1989
18 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0548146 TRANSPORT NAGAR 11934
19 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0548430 BHALUHA 101
20 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0558052 UNIVERSITY REWA 3315
21 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2652
22 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0565318 RAHAT 33592
23 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0566845 BICHHIYA 1989
24 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0567639 GOVINDGARH 2873
25 REWA MP1713008_230623APB_FTO_122003 Union Bank of India UBIN0909033 SATNA 2652
26 REWA MP1713008_230623APB_FTO_122003 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 10038
27 REWA MP1713008_230623APB_FTO_122003 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 221
28 REWA MP1713008_230623APB_FTO_122003 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3536
29 REWA MP1713008_230623APB_FTO_122003 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 13273
30 REWA MP1713008_230623APB_FTO_122003 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 59975
31 REWA MP1713008_230623APB_FTO_122003 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2431
32 REWA MP1713008_230623APB_FTO_122003 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1105
33 REWA MP1713008_230623APB_FTO_122003 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 442
34 REWA MP1713008_230623APB_FTO_122003 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 221

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