Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_210523APB_FTO_51381
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-13-008-021-001/389
(ATARIYA) 		1713008021NRG24200520230020148 21/05/2023 sangeeta saket 1713008021WL001310 sangeeta saket 00045 BARB0REWAXX 3094 3094 Processed 25/05/2023 865110109 sangeetasaket BANK OF BARODA(606985)
2 REWA MP-13-008-021-001/392
(ATARIYA) 		1713008021NRG24200520230020152 21/05/2023 Krishna kumar Kori 1713008021WL001310 Krishna kumar Kori 00045 BARB0REWAXX 3094 3094 Processed 25/05/2023 865110109 KrishnakumarKori BANK OF BARODA(606985)
3 REWA MP-13-008-090-001/637
(CHAURIYAR) 		1713008090NRG24200520230019568 21/05/2023 ramratan dwivedi 1713008090WL001271 ramratan dwivedi 00045 BARB0REWAXX 3094 3094 Processed 25/05/2023 865110109 ramratandwivedi BANK OF BARODA(606985)
SubTotal 9282 9282
4 REWA MP-13-008-090-001/106
(CHAURIYAR) 		1713008090NRG24200520230019738 21/05/2023 LALU 1713008090WL001280 LALU 00048 BKID0009441 1105 1105 Processed 25/05/2023 865110109 LALU BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG24200520230019742 21/05/2023 manoja 1713008090WL001280 manoja 00048 BKID0009441 1105 1105 Processed 25/05/2023 865110109 manoja BANK OF BARODA(606985)
6 REWA MP-13-008-090-001/284
(CHAURIYAR) 		1713008090NRG24200520230019744 21/05/2023 manoja 1713008090WL001280 manoja 00048 BKID0009441 1105 1105 Processed 25/05/2023 865110109 manoja BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/285
(CHAURIYAR) 		1713008090NRG24200520230019745 21/05/2023 ramhashra 1713008090WL001280 ramhashra 00048 BKID0009441 1105 1105 Processed 25/05/2023 865110109 ramhashra BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24200520230019754 21/05/2023 Ramshusil kori 1713008090WL001280 Ramshusil kori 00048 BKID0009441 1105 1105 Processed 25/05/2023 865110109 Ramshusilkori BANK OF INDIA(508505)
9 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24200520230019756 21/05/2023 RAVENDRA 1713008090WL001280 RAVENDRA 00048 BKID0009441 1105 1105 Processed 25/05/2023 865110109 RAVENDRA BANK OF INDIA(508505)
SubTotal 6630 6630
10 REWA MP-13-008-021-003/386
(ATARIYA) 		1713008021NRG24200520230020163 21/05/2023 vijendra tiwari 1713008021WL001310 vijendra tiwari 00165 IBKL0001759 3094 3094 Processed 25/05/2023 865110109 vijendratiwari IDBI BANK(607095)
SubTotal 3094 3094
11 REWA MP-13-008-060-001/1473-A
(MADAWA) 		1713008060NRG24200520230020314 21/05/2023 sanchi saket 1713008060WL001318 sanchi saket 00176 IDIB000G623 2431 2431 Processed 25/05/2023 865110109 sanchisaket INDIA POST PAYMENTS BANK LIMITED(508528)
12 REWA MP-13-008-060-001/667
(MADAWA) 		1713008060NRG24200520230020316 21/05/2023 raghunandan 1713008060WL001318 raghunandan 00176 IDIB000G623 3094 3094 Processed 25/05/2023 865110109 raghunandan INDIAN BANK(607105)
SubTotal 5525 5525
13 REWA MP-13-008-090-001/20-B
(CHAURIYAR) 		1713008090NRG24200520230019741 21/05/2023 RAMMANI KORI 1713008090WL001280 RAMMANI KORI 00354 PUNB0049100 1105 1105 Processed 25/05/2023 865110109 RAMMANIKORI MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24200520230019755 21/05/2023 ROHANI 1713008090WL001280 ROHANI 00354 PUNB0049100 1105 1105 Processed 25/05/2023 865110109 ROHANI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
15 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG24210520230020977 21/05/2023 jaybhan singh 1713008019WL001385 jaybhan singh 00415 SBIN0000468 221 221 Processed 25/05/2023 865110109 jaybhansingh PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-021-001/387
(ATARIYA) 		1713008021NRG24200520230020143 21/05/2023 abhishek saket 1713008021WL001310 abhishek saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 abhisheksaket BANK OF BARODA(606985)
17 REWA MP-13-008-021-001/387
(ATARIYA) 		1713008021NRG24200520230020144 21/05/2023 preeti saket 1713008021WL001310 preeti saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 preetisaket BANK OF BARODA(606985)
18 REWA MP-13-008-021-001/388
(ATARIYA) 		1713008021NRG24200520230020146 21/05/2023 susheela saket 1713008021WL001310 susheela saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 susheelasaket UNION BANK OF INDIA(508500)
19 REWA MP-13-008-021-001/388
(ATARIYA) 		1713008021NRG24200520230020145 21/05/2023 umesh saket 1713008021WL001310 umesh saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 umeshsaket STATE BANK OF INDIA(508548)
20 REWA MP-13-008-021-001/390
(ATARIYA) 		1713008021NRG24200520230020150 21/05/2023 archana saket 1713008021WL001310 archana saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 archanasaket STATE BANK OF INDIA(508548)
21 REWA MP-13-008-021-001/390
(ATARIYA) 		1713008021NRG24200520230020149 21/05/2023 shankar saket 1713008021WL001310 shankar saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 shankarsaket STATE BANK OF INDIA(508548)
22 REWA MP-13-008-021-001/391
(ATARIYA) 		1713008021NRG24200520230020151 21/05/2023 sukhraniya saket 1713008021WL001310 sukhraniya saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 sukhraniyasaket STATE BANK OF INDIA(508548)
23 REWA MP-13-008-021-002/315
(ATARIYA) 		1713008021NRG24200520230020156 21/05/2023 usha saket 1713008021WL001310 usha saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 ushasaket STATE BANK OF INDIA(508548)
24 REWA MP-13-008-021-002/316
(ATARIYA) 		1713008021NRG24200520230020157 21/05/2023 rajkumar saket 1713008021WL001310 rajkumar saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 rajkumarsaket IDBI BANK(607095)
25 REWA MP-13-008-021-002/317
(ATARIYA) 		1713008021NRG24200520230020159 21/05/2023 ashok saket 1713008021WL001310 ashok saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 ashoksaket STATE BANK OF INDIA(508548)
26 REWA MP-13-008-021-002/317
(ATARIYA) 		1713008021NRG24200520230020160 21/05/2023 shashikala saket 1713008021WL001310 shashikala saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865110109 shashikalasaket STATE BANK OF INDIA(508548)
27 REWA MP-13-008-041-004/165
(MAGURAHAI) 		1713008041NRG24200520230020138 21/05/2023 TEJBHAN SINGH 1713008041WL001306 TEJBHAN SINGH 00415 SBIN0000468 1020 1020 Processed 25/05/2023 865110109 TEJBHANSINGH BANK OF INDIA(508505)
28 REWA MP-13-008-090-001/721
(CHAURIYAR) 		1713008090NRG24200520230019751 21/05/2023 paras kumhar 1713008090WL001280 paras kumhar 00415 SBIN0000468 1105 1105 Processed 25/05/2023 865110109 paraskumhar BANK OF INDIA(508505)
SubTotal 36380 36380
29 REWA MP-13-008-090-001/725
(CHAURIYAR) 		1713008090NRG24200520230019569 21/05/2023 umesh kumar kori 1713008090WL001271 umesh kumar kori 00415 SBIN0003179 3094 3094 Processed 25/05/2023 865110109 umeshkumarkori STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 REWA MP-13-008-050-001/198
(SILPARA) 		1713008050NRG24210520230020678 21/05/2023 Alpana Payasi 1713008050WL001341 Alpana Payasi 00415 SBIN0006251 2210 2210 Processed 25/05/2023 865110109 AlpanaPayasi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG24200520230019749 21/05/2023 Ashwani kori 1713008090WL001280 Ashwani kori 00468 UBIN0541711 1105 1105 Processed 25/05/2023 865110109 Ashwanikori UNION BANK OF INDIA(508500)
32 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24200520230019768 21/05/2023 RAM GOPAL MISHRA 1713008090WL001280 RAM GOPAL MISHRA 00468 UBIN0541711 1105 1105 Processed 25/05/2023 865110109 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-090-002/700
(CHAURIYAR) 		1713008090NRG24200520230019571 21/05/2023 Angira prasad 1713008090WL001271 Angira prasad 00468 UBIN0541711 3094 3094 Processed 25/05/2023 865110109 Angiraprasad UNION BANK OF INDIA(508500)
SubTotal 5304 5304
34 REWA MP-13-008-041-003/18
(MAGURAHAI) 		1713008041NRG24200520230020140 21/05/2023 RAMANUJ PANDEY 1713008041WL001308 RAMANUJ PANDEY 00468 UBIN0542466 408 408 Processed 25/05/2023 865110109 RAMANUJPANDEY UNION BANK OF INDIA(508500)
35 REWA MP-13-008-041-003/191
(MAGURAHAI) 		1713008041NRG24200520230020139 21/05/2023 Lalji Tripathi 1713008041WL001307 Lalji Tripathi 00468 UBIN0542466 1020 1020 Processed 25/05/2023 865110109 LaljiTripathi STATE BANK OF INDIA(508548)
36 REWA MP-13-008-041-003/197
(MAGURAHAI) 		1713008041NRG24200520230020141 21/05/2023 Rajkali Sen 1713008041WL001309 Rajkali Sen 00468 UBIN0542466 408 408 Processed 25/05/2023 865110109 RajkaliSen UNION BANK OF INDIA(508500)
SubTotal 1836 1836
37 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24200520230019748 21/05/2023 Ranjeet mishra 1713008090WL001280 Ranjeet mishra 00468 UBIN0542504 1105 1105 Processed 25/05/2023 865110109 Ranjeetmishra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
38 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24200520230019752 21/05/2023 Sudarshan saket 1713008090WL001280 Sudarshan saket 00468 UBIN0543748 1105 1105 Processed 25/05/2023 865110109 Sudarshansaket UNION BANK OF INDIA(508500)
39 REWA MP-13-008-090-001/754
(CHAURIYAR) 		1713008090NRG24200520230019572 21/05/2023 Vikash Kumar saket 1713008090WL001272 Vikash Kumar saket 00468 UBIN0543748 3094 3094 Processed 25/05/2023 865110109 VikashKumarsaket BANK OF INDIA(508505)
SubTotal 4199 4199
40 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24210520230020976 21/05/2023 RAVIRAJ SINGH 1713008019WL001385 RAVIRAJ SINGH 00468 UBIN0548146 1105 1105 Processed 25/05/2023 865110109 RAVIRAJSINGH UNION BANK OF INDIA(508500)
41 REWA MP-13-008-021-003/251
(ATARIYA) 		1713008021NRG24200520230020162 21/05/2023 sushma tiwari 1713008021WL001310 sushma tiwari 00468 UBIN0548146 3094 3094 Processed 25/05/2023 865110109 sushmatiwari UNION BANK OF INDIA(508500)
SubTotal 4199 4199
42 REWA MP-13-008-090-002/573
(CHAURIYAR) 		1713008090NRG24200520230019573 21/05/2023 rakesh kumar dwivedi 1713008090WL001272 rakesh kumar dwivedi 00468 UBIN0558052 3094 3094 Processed 25/05/2023 865110109 rakeshkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
43 REWA MP-13-008-060-001/1256
(MADAWA) 		1713008060NRG24200520230020312 21/05/2023 rajesh kol 1713008060WL001318 rajesh kol 00468 UBIN0567639 3094 3094 Processed 25/05/2023 865110109 rajeshkol ICICI BANK LTD(508534)
SubTotal 3094 3094
44 REWA MP-13-008-021-001/389
(ATARIYA) 		1713008021NRG24200520230020147 21/05/2023 satya bhan saket 1713008021WL001310 satya bhan saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865110109 satyabhansaket STATE BANK OF INDIA(508548)
45 REWA MP-13-008-021-001/393
(ATARIYA) 		1713008021NRG24200520230020153 21/05/2023 butan kori 1713008021WL001310 butan kori 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865110109 butankori STATE BANK OF INDIA(508548)
46 REWA MP-13-008-021-001/394
(ATARIYA) 		1713008021NRG24200520230020154 21/05/2023 vijay kushwaha 1713008021WL001310 vijay kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865110109 vijaykushwaha STATE BANK OF INDIA(508548)
47 REWA MP-13-008-021-002/316
(ATARIYA) 		1713008021NRG24200520230020158 21/05/2023 vinnu saket 1713008021WL001310 vinnu saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865110109 vinnusaket STATE BANK OF INDIA(508548)
48 REWA MP-13-008-021-003/251
(ATARIYA) 		1713008021NRG24200520230020161 21/05/2023 Ravendra Tiwari 1713008021WL001310 Ravendra Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865110109 RavendraTiwari MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-021-003/387
(ATARIYA) 		1713008021NRG24200520230020165 21/05/2023 dinesh kumar tiwari 1713008021WL001310 dinesh kumar tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865110109 dineshkumartiwari MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-021-003/387
(ATARIYA) 		1713008021NRG24200520230020166 21/05/2023 gayatri tiwari 1713008021WL001310 gayatri tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865110109 gayatritiwari MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-050-001/202
(SILPARA) 		1713008050NRG24210520230020680 21/05/2023 Sandip Kumar Pandey 1713008050WL001341 Sandip Kumar Pandey 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865110109 SandipKumarPandey MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-050-001/202
(SILPARA) 		1713008050NRG24210520230020679 21/05/2023 Sandip Pandey 1713008050WL001341 Sandip Pandey 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865110109 SandipPandey MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24200520230019736 21/05/2023 RAVENDRA 1713008090WL001280 RAVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-090-001/105
(CHAURIYAR) 		1713008090NRG24200520230019737 21/05/2023 PAPPU KOL 1713008090WL001280 PAPPU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 PAPPUKOL MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-090-001/108
(CHAURIYAR) 		1713008090NRG24200520230019739 21/05/2023 RAMANUJ 1713008090WL001280 RAMANUJ 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 RAMANUJ MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG24200520230019740 21/05/2023 madhurendra mishra 1713008090WL001280 madhurendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 madhurendramishra UNION BANK OF INDIA(508500)
57 REWA MP-13-008-090-001/28-B
(CHAURIYAR) 		1713008090NRG24200520230019743 21/05/2023 RAJBHAN SAKET 1713008090WL001280 RAJBHAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 RAJBHANSAKET MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-090-001/37
(CHAURIYAR) 		1713008090NRG24200520230019746 21/05/2023 RAMPRASAD 1713008090WL001280 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-090-001/639
(CHAURIYAR) 		1713008090NRG24200520230019747 21/05/2023 Vishnu kumar mishra 1713008090WL001280 Vishnu kumar mishra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 Vishnukumarmishra MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-090-001/697
(CHAURIYAR) 		1713008090NRG24200520230019750 21/05/2023 prabhakar saket 1713008090WL001280 prabhakar saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 prabhakarsaket MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-090-001/735
(CHAURIYAR) 		1713008090NRG24200520230019753 21/05/2023 Devendra Kumar kol 1713008090WL001280 Devendra Kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 DevendraKumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
62 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24200520230019757 21/05/2023 savita mishra 1713008090WL001280 savita mishra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 savitamishra MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24200520230019758 21/05/2023 GORKHANATH 1713008090WL001280 GORKHANATH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24200520230019759 21/05/2023 BRIJENDRA 1713008090WL001280 BRIJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24200520230019762 21/05/2023 prabha devi dwivedi 1713008090WL001280 prabha devi dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24200520230019763 21/05/2023 jitendra dwivedi 1713008090WL001280 jitendra dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 jitendradwivedi BANK OF INDIA(508505)
67 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24200520230019764 21/05/2023 MANIKLAL SHUKLA 1713008090WL001280 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 MANIKLALSHUKLA INDIAN BANK(607105)
68 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24200520230019766 21/05/2023 sanjay mishra 1713008090WL001280 sanjay mishra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110109 sanjaymishra UNION BANK OF INDIA(508500)
SubTotal 43758 43758
Total 135014 135014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_210523APB_FTO_51381 Bank of Baroda BARB0REWAXX REWA, M.P. 9282
2 REWA MP1713008_210523APB_FTO_51381 Bank of India BKID0009441 REWA 6630
3 REWA MP1713008_210523APB_FTO_51381 IDBI Bank IBKL0001759 KARAHIYA 3094
4 REWA MP1713008_210523APB_FTO_51381 Indian Bank IDIB000G623 Govindgarh 5525
5 REWA MP1713008_210523APB_FTO_51381 Punjab National Bank PUNB0049100 REWA 2210
6 REWA MP1713008_210523APB_FTO_51381 State Bank of India SBIN0000468 REWA MAIN 36380
7 REWA MP1713008_210523APB_FTO_51381 State Bank of India SBIN0003179 GEC REWA 3094
8 REWA MP1713008_210523APB_FTO_51381 State Bank of India SBIN0006251 AMILIKI 2210
9 REWA MP1713008_210523APB_FTO_51381 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5304
10 REWA MP1713008_210523APB_FTO_51381 Union Bank of India UBIN0542466 CHARHATA 1836
11 REWA MP1713008_210523APB_FTO_51381 Union Bank of India UBIN0542504 SAMAN 1105
12 REWA MP1713008_210523APB_FTO_51381 Union Bank of India UBIN0543748 DWARI 4199
13 REWA MP1713008_210523APB_FTO_51381 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4199
14 REWA MP1713008_210523APB_FTO_51381 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
15 REWA MP1713008_210523APB_FTO_51381 Union Bank of India UBIN0567639 GOVINDGARH 3094
16 REWA MP1713008_210523APB_FTO_51381 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 4420
17 REWA MP1713008_210523APB_FTO_51381 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 21658
18 REWA MP1713008_210523APB_FTO_51381 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 16575
19 REWA MP1713008_210523APB_FTO_51381 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1105

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