Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_170823APB_FTO_223789
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-13-008-061-002/4069
(TEEKAR) 		1713008061NRG24170820230186409 17/08/2023 RAMVATI 1713008061WL024291 RAMVATI 00045 BARB0DBREWA 3094 3094 Processed 24/08/2023 713482514 RAMVATI INDIAN BANK(607105)
SubTotal 3094 3094
2 REWA MP-13-008-061-002/1602-A
(TEEKAR) 		1713008061NRG24170820230186398 17/08/2023 kalpana 1713008061WL024289 kalpana 00045 BARB0REWAXX 2520 2520 Processed 24/08/2023 713482514 kalpana BANK OF BARODA(606985)
3 REWA MP-13-008-061-002/3053
(TEEKAR) 		1713008061NRG24170820230186408 17/08/2023 shivam 1713008061WL024291 shivam 00045 BARB0REWAXX 3094 3094 Processed 24/08/2023 713482514 shivam BANK OF BARODA(606985)
SubTotal 5614 5614
4 REWA MP-13-008-005-001/929-A
(RAHAT) 		1713008005NRG24170820230186440 17/08/2023 RAMSUJAN KUSHWAHA 1713008005WL024294 RAMSUJAN KUSHWAHA 00048 BKID0009441 2873 2873 Processed 24/08/2023 713482514 RAMSUJANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
5 REWA MP-13-008-007-001/163-A
(MARHA) 		1713008007NRG24170820230186512 17/08/2023 lucky mishra 1713008007WL024313 lucky mishra 00051 MAHB0001793 2652 2652 Processed 24/08/2023 713482514 luckymishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 REWA MP-13-008-007-001/15-C
(MARHA) 		1713008007NRG24170820230186511 17/08/2023 Rakesh patel 1713008007WL024313 Rakesh patel 00176 IDIB000B715 2652 2652 Processed 24/08/2023 713482514 Rakeshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
7 REWA MP-13-008-077-002/314-C
(NAIKIN) 		1713008077NRG24170820230187154 17/08/2023 Prince singh 1713008077WL024435 Prince singh 00176 IDIB000S196 3094 3094 Processed 24/08/2023 713482514 Princesingh INDIAN BANK(607105)
SubTotal 3094 3094
8 REWA MP-13-008-061-002/2493
(TEEKAR) 		1713008061NRG24170820230186400 17/08/2023 Ravi kol 1713008061WL024289 Ravi kol 00176 IDIB000T572 3094 3094 Processed 24/08/2023 713482514 Ravikol INDIAN BANK(607105)
9 REWA MP-13-008-061-002/2963
(TEEKAR) 		1713008061NRG24170820230186407 17/08/2023 awadhvihari 1713008061WL024291 awadhvihari 00176 IDIB000T572 2100 2100 Processed 24/08/2023 713482514 awadhvihari INDIAN BANK(607105)
10 REWA MP-13-008-064-006/165
(SUKULAGAWAN) 		1713008000NRG24170820230186638 17/08/2023 ashok 1713008WL024335 ashok 00176 IDIB000T572 240 240 Processed 24/08/2023 713482514 ashok HDFC BANK LTD(607152)
SubTotal 5434 5434
11 REWA MP-13-008-025-001/543-A
(DUARI) 		1713008000NRG24170820230187175 17/08/2023 naveen 1713008WL024441 naveen 00349 PSIB0000332 2652 2652 Processed 24/08/2023 713482514 naveen PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
12 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24130820230181829 17/08/2023 Shivam Shukla 1713008019WL023447 Shivam Shukla 00415 SBIN0000468 1326 1326 Processed 24/08/2023 713482514 ShivamShukla UNION BANK OF INDIA(508500)
13 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24130820230181830 17/08/2023 jaikaran saket 1713008019WL023447 jaikaran saket 00415 SBIN0000468 1326 1326 Processed 24/08/2023 713482514 jaikaransaket STATE BANK OF INDIA(508548)
14 REWA MP-13-008-025-001/723
(DUARI) 		1713008000NRG24170820230187178 17/08/2023 neelam singh 1713008WL024441 neelam singh 00415 SBIN0000468 2652 2652 Processed 24/08/2023 713482514 neelamsingh STATE BANK OF INDIA(508548)
15 REWA MP-13-008-025-001/723
(DUARI) 		1713008000NRG24170820230187179 17/08/2023 shivani 1713008WL024441 shivani 00415 SBIN0000468 2652 2652 Processed 24/08/2023 713482514 shivani STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 REWA MP-13-008-083-001/415
(JORI) 		1713008083NRG24160820230186006 17/08/2023 sampat lal sondhiya 1713008083WL024209 sampat lal sondhiya 00415 SBIN0004667 20 20 Processed 24/08/2023 713482514 sampatlalsondhiya STATE BANK OF INDIA(508548)
SubTotal 20 20
17 REWA MP-13-008-025-001/540-B
(DUARI) 		1713008000NRG24170820230187173 17/08/2023 vinayak 1713008WL024441 vinayak 00462 UCBA0002099 2652 2652 Processed 24/08/2023 713482514 vinayak UCO BANK(607066)
SubTotal 2652 2652
18 REWA MP-13-008-034-001/56
() 		1713008000NRG24170820230186796 17/08/2023 asha 1713008WL024360 asha 00468 UBIN0542466 1705 1705 Processed 24/08/2023 713482514 asha STATE BANK OF INDIA(508548)
19 REWA MP-13-008-034-001/56
() 		1713008000NRG24170820230186795 17/08/2023 ramkali 1713008WL024360 ramkali 00468 UBIN0542466 1705 1705 Processed 24/08/2023 713482514 ramkali UNION BANK OF INDIA(508500)
20 REWA MP-13-008-034-001/8
() 		1713008000NRG24170820230186797 17/08/2023 TEERATH 1713008WL024360 TEERATH 00468 UBIN0542466 1705 1705 Processed 24/08/2023 713482514 TEERATH UNION BANK OF INDIA(508500)
SubTotal 5115 5115
21 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24170820230187071 17/08/2023 ravi karan gupta 1713008029WL024421 ravi karan gupta 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 ravikarangupta UNION BANK OF INDIA(508500)
22 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG24170820230187073 17/08/2023 preeti tiwari 1713008029WL024421 preeti tiwari 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 preetitiwari UNION BANK OF INDIA(508500)
23 REWA MP-13-008-029-001/296
(GADHAWA) 		1713008029NRG24170820230187074 17/08/2023 Achhelal bunkar 1713008029WL024421 Achhelal bunkar 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 Achhelalbunkar UNION BANK OF INDIA(508500)
24 REWA MP-13-008-029-001/296
(GADHAWA) 		1713008029NRG24170820230187075 17/08/2023 Pradyum bunkar 1713008029WL024421 Pradyum bunkar 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 Pradyumbunkar UNION BANK OF INDIA(508500)
25 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG24170820230187076 17/08/2023 deen bandhu 1713008029WL024421 deen bandhu 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 deenbandhu UNION BANK OF INDIA(508500)
26 REWA MP-13-008-029-001/313
(GADHAWA) 		1713008029NRG24170820230187077 17/08/2023 mamta sen 1713008029WL024421 mamta sen 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 mamtasen UNION BANK OF INDIA(508500)
27 REWA MP-13-008-029-001/33
(GADHAWA) 		1713008029NRG24170820230187078 17/08/2023 mithailal 1713008029WL024421 mithailal 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 mithailal UNION BANK OF INDIA(508500)
28 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG24170820230187079 17/08/2023 Samay lal gupta 1713008029WL024421 Samay lal gupta 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 Samaylalgupta UNION BANK OF INDIA(508500)
29 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG24170820230187082 17/08/2023 Prabha Gupta 1713008029WL024421 Prabha Gupta 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 PrabhaGupta PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-029-001/351
(GADHAWA) 		1713008029NRG24170820230187084 17/08/2023 Prashant Tiwari 1713008029WL024421 Prashant Tiwari 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 PrashantTiwari UNION BANK OF INDIA(508500)
31 REWA MP-13-008-029-001/90
(GADHAWA) 		1713008029NRG24170820230187086 17/08/2023 sudhri 1713008029WL024421 sudhri 00468 UBIN0546518 1106 1106 Processed 24/08/2023 713482514 sudhri UNION BANK OF INDIA(508500)
SubTotal 12166 12166
32 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24130820230181831 17/08/2023 RAVIRAJ SINGH 1713008019WL023447 RAVIRAJ SINGH 00468 UBIN0548146 1105 1105 Processed 24/08/2023 713482514 RAVIRAJSINGH UNION BANK OF INDIA(508500)
33 REWA MP-13-008-025-001/2-C
(DUARI) 		1713008000NRG24170820230187171 17/08/2023 rajkali 1713008WL024441 rajkali 00468 UBIN0548146 2652 2652 Processed 24/08/2023 713482514 rajkali UNION BANK OF INDIA(508500)
34 REWA MP-13-008-025-001/833
(DUARI) 		1713008000NRG24170820230187180 17/08/2023 premlal 1713008WL024441 premlal 00468 UBIN0548146 2652 2652 Processed 24/08/2023 713482514 premlal UNION BANK OF INDIA(508500)
35 REWA MP-13-008-025-001/834
(DUARI) 		1713008000NRG24170820230187181 17/08/2023 avinash 1713008WL024441 avinash 00468 UBIN0548146 2652 2652 Processed 24/08/2023 713482514 avinash UNION BANK OF INDIA(508500)
36 REWA MP-13-008-025-001/835
(DUARI) 		1713008000NRG24170820230187182 17/08/2023 dhanukadhari 1713008WL024441 dhanukadhari 00468 UBIN0548146 2652 2652 Processed 24/08/2023 713482514 dhanukadhari UNION BANK OF INDIA(508500)
37 REWA MP-13-008-025-001/836
(DUARI) 		1713008000NRG24170820230187183 17/08/2023 amit 1713008WL024441 amit 00468 UBIN0548146 2652 2652 Processed 24/08/2023 713482514 amit UNION BANK OF INDIA(508500)
SubTotal 14365 14365
38 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24130820230181832 17/08/2023 ANJALI SINGH 1713008019WL023447 ANJALI SINGH 00468 UBIN0561797 1105 1105 Processed 24/08/2023 713482514 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
39 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24130820230181834 17/08/2023 pushpanjali singh 1713008019WL023447 pushpanjali singh 00468 UBIN0563706 1105 1105 Processed 24/08/2023 713482514 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
40 REWA MP-13-008-005-001/1225-A
(RAHAT) 		1713008005NRG24170820230186429 17/08/2023 RAM KALI SINGH 1713008005WL024294 RAM KALI SINGH 00468 UBIN0565318 2873 2873 Processed 24/08/2023 713482514 RAMKALISINGH UNION BANK OF INDIA(508500)
41 REWA MP-13-008-005-001/2007
(RAHAT) 		1713008005NRG24170820230186431 17/08/2023 Bechanlal Kewat 1713008005WL024294 Bechanlal Kewat 00468 UBIN0565318 2873 2873 Processed 24/08/2023 713482514 BechanlalKewat UNION BANK OF INDIA(508500)
42 REWA MP-13-008-005-001/2007
(RAHAT) 		1713008005NRG24170820230186430 17/08/2023 Munnalal Kewat 1713008005WL024294 Munnalal Kewat 00468 UBIN0565318 2873 2873 Processed 24/08/2023 713482514 MunnalalKewat UNION BANK OF INDIA(508500)
43 REWA MP-13-008-005-001/2007
(RAHAT) 		1713008005NRG24170820230186432 17/08/2023 Vimla Kewat 1713008005WL024294 Vimla Kewat 00468 UBIN0565318 2873 2873 Processed 24/08/2023 713482514 VimlaKewat UNION BANK OF INDIA(508500)
44 REWA MP-13-008-005-001/337-A
(RAHAT) 		1713008005NRG24170820230186433 17/08/2023 Narendra kevat 1713008005WL024294 Narendra kevat 00468 UBIN0565318 2873 2873 Processed 24/08/2023 713482514 Narendrakevat UNION BANK OF INDIA(508500)
45 REWA MP-13-008-005-001/352
(RAHAT) 		1713008005NRG24170820230186434 17/08/2023 Rambahor Kewat 1713008005WL024294 Rambahor Kewat 00468 UBIN0565318 2873 2873 Processed 24/08/2023 713482514 RambahorKewat UNION BANK OF INDIA(508500)
46 REWA MP-13-008-005-001/508
(RAHAT) 		1713008005NRG24170820230186435 17/08/2023 Meena Dwivedi 1713008005WL024294 Meena Dwivedi 00468 UBIN0565318 2873 2873 Processed 24/08/2023 713482514 MeenaDwivedi UNION BANK OF INDIA(508500)
47 REWA MP-13-008-005-001/554
(RAHAT) 		1713008005NRG24170820230186436 17/08/2023 jawhar saket 1713008005WL024294 jawhar saket 00468 UBIN0565318 221 221 Processed 24/08/2023 713482514 jawharsaket MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-005-001/767
(RAHAT) 		1713008005NRG24170820230186438 17/08/2023 mahgilal sahu 1713008005WL024294 mahgilal sahu 00468 UBIN0565318 221 221 Processed 24/08/2023 713482514 mahgilalsahu UNION BANK OF INDIA(508500)
49 REWA MP-13-008-005-001/803-A
(RAHAT) 		1713008005NRG24170820230186439 17/08/2023 Govind Sondhiya 1713008005WL024294 Govind Sondhiya 00468 UBIN0565318 2873 2873 Processed 24/08/2023 713482514 GovindSondhiya UNION BANK OF INDIA(508500)
50 REWA MP-13-008-005-001/914-A
(RAHAT) 		1713008005NRG24170820230186442 17/08/2023 Vimalesh Badri Prasad Tiwari 1713008005WL024295 Vimalesh Badri Prasad Tiwari 00468 UBIN0565318 900 900 Processed 24/08/2023 713482514 VimaleshBadriPrasadTiwari UNION BANK OF INDIA(508500)
51 REWA MP-13-008-005-001/97
(RAHAT) 		1713008005NRG24170820230186441 17/08/2023 rajendra kol 1713008005WL024294 rajendra kol 00468 UBIN0565318 2873 2873 Processed 24/08/2023 713482514 rajendrakol UNION BANK OF INDIA(508500)
52 REWA MP-13-008-015-001/891-A
(HARADEE) 		1713008015NRG24170820230186497 17/08/2023 rohit kumar prajapati 1713008015WL024311 rohit kumar prajapati 00468 UBIN0565318 3315 3315 Processed 24/08/2023 713482514 rohitkumarprajapati UNION BANK OF INDIA(508500)
53 REWA MP-13-008-015-001/891-B
(HARADEE) 		1713008015NRG24170820230186498 17/08/2023 Leelawati kol 1713008015WL024311 Leelawati kol 00468 UBIN0565318 3315 3315 Processed 24/08/2023 713482514 Leelawatikol UNION BANK OF INDIA(508500)
54 REWA MP-13-008-015-001/9
(HARADEE) 		1713008015NRG24170820230186501 17/08/2023 chita 1713008015WL024311 chita 00468 UBIN0565318 1989 1989 Processed 24/08/2023 713482514 chita UNION BANK OF INDIA(508500)
55 REWA MP-13-008-015-001/9
(HARADEE) 		1713008015NRG24170820230186500 17/08/2023 janak lali 1713008015WL024311 janak lali 00468 UBIN0565318 1989 1989 Processed 24/08/2023 713482514 janaklali UNION BANK OF INDIA(508500)
56 REWA MP-13-008-015-001/9
(HARADEE) 		1713008015NRG24170820230186499 17/08/2023 ram lali 1713008015WL024311 ram lali 00468 UBIN0565318 1989 1989 Processed 24/08/2023 713482514 ramlali UNION BANK OF INDIA(508500)
SubTotal 39796 39796
57 REWA MP-13-008-007-001/511
(MARHA) 		1713008007NRG24170820230186514 17/08/2023 shivam kushwaha 1713008007WL024313 shivam kushwaha 00554 KKBK0005954 2652 2652 Processed 24/08/2023 713482514 shivamkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 REWA MP-13-008-005-001/591
(RAHAT) 		1713008005NRG24170820230186437 17/08/2023 SHIVKUMAR 1713008005WL024294 SHIVKUMAR 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713482514 SHIVKUMAR UNION BANK OF INDIA(508500)
59 REWA MP-13-008-007-001/510
(MARHA) 		1713008007NRG24170820230186513 17/08/2023 Ramashankar kushwaha 1713008007WL024313 Ramashankar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713482514 Ramashankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-007-001/85
(MARHA) 		1713008007NRG24170820230186516 17/08/2023 NOORJAHA BANO 1713008007WL024313 NOORJAHA BANO 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713482514 NOORJAHABANO MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24130820230181828 17/08/2023 Pramod Kumar Shukla 1713008019WL023447 Pramod Kumar Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713482514 PramodKumarShukla MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24130820230181827 17/08/2023 Rajkamal Shukla 1713008019WL023447 Rajkamal Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713482514 RajkamalShukla MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-025-001/542-A
(DUARI) 		1713008000NRG24170820230187174 17/08/2023 sunita 1713008WL024441 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713482514 sunita UNION BANK OF INDIA(508500)
64 REWA MP-13-008-025-001/722
(DUARI) 		1713008000NRG24170820230187177 17/08/2023 prabha singh 1713008WL024441 prabha singh 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713482514 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-025-001/722
(DUARI) 		1713008000NRG24170820230187176 17/08/2023 shyam raj singh 1713008WL024441 shyam raj singh 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713482514 shyamrajsingh MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-025-001/841
(DUARI) 		1713008000NRG24170820230187184 17/08/2023 munni 1713008WL024441 munni 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713482514 munni MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-025-001/843
(DUARI) 		1713008000NRG24170820230187185 17/08/2023 binnu saket 1713008WL024441 binnu saket 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713482514 binnusaket MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-034-001/146
(KARAHIYA N.2) 		1713008000NRG24170820230186794 17/08/2023 Ravita Yadav 1713008WL024360 Ravita Yadav 00602 SBIN0RRMBGB 1705 1705 Processed 24/08/2023 713482514 RavitaYadav UNION BANK OF INDIA(508500)
69 REWA MP-13-008-083-001/509
(JORI) 		1713008083NRG24160820230186008 17/08/2023 bharat kol 1713008083WL024209 bharat kol 00602 SBIN0RRMBGB 20 20 Processed 24/08/2023 713482514 bharatkol MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-083-002/531
(JORI) 		1713008083NRG24160820230186010 17/08/2023 phaguni kol 1713008083WL024209 phaguni kol 00602 SBIN0RRMBGB 20 20 Processed 24/08/2023 713482514 phagunikol UNION BANK OF INDIA(508500)
71 REWA MP-13-008-083-003/125
() 		1713008083NRG24160820230186011 17/08/2023 udairaj sen 1713008083WL024210 udairaj sen 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713482514 udairajsen UNION BANK OF INDIA(508500)
72 REWA MP-13-008-092-001/1124-B
(MAHASANW) 		1713008092NRG24160820230186049 17/08/2023 MAHADEV CHORSIYA 1713008092WL024220 MAHADEV CHORSIYA 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713482514 MAHADEVCHORSIYA MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-092-001/2032
(MAHASANW) 		1713008092NRG24170820230186459 17/08/2023 dharmavati tiwari 1713008092WL024301 dharmavati tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713482514 dharmavatitiwari MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24170820230186460 17/08/2023 suman tiwari 1713008092WL024302 suman tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713482514 sumantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
75 REWA MP-13-008-092-001/244-A
(MAHASANW) 		1713008092NRG24170820230186461 17/08/2023 santosh chaurasiya 1713008092WL024303 santosh chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713482514 santoshchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32906 32906
76 REWA MP-13-008-007-001/86
(MARHA) 		1713008007NRG24170820230186517 17/08/2023 BADRUNNISHA 1713008007WL024313 BADRUNNISHA 00688 FINO0001001 2652 2652 Processed 24/08/2023 713482514 BADRUNNISHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 150555 150555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170823APB_FTO_223789 Bank of Baroda BARB0DBREWA Rewa 3094
2 REWA MP1713008_170823APB_FTO_223789 Bank of Baroda BARB0REWAXX REWA, M.P. 5614
3 REWA MP1713008_170823APB_FTO_223789 Bank of India BKID0009441 REWA 2873
4 REWA MP1713008_170823APB_FTO_223789 Bank of Maharastra MAHB0001793 REWA 2652
5 REWA MP1713008_170823APB_FTO_223789 Indian Bank IDIB000B715 Bela 2652
6 REWA MP1713008_170823APB_FTO_223789 Indian Bank IDIB000S196 SATNA 3094
7 REWA MP1713008_170823APB_FTO_223789 Indian Bank IDIB000T572 TIKAR 5434
8 REWA MP1713008_170823APB_FTO_223789 Punjab & Sind Bank PSIB0000332 REWA 2652
9 REWA MP1713008_170823APB_FTO_223789 State Bank of India SBIN0000468 REWA MAIN 7956
10 REWA MP1713008_170823APB_FTO_223789 State Bank of India SBIN0004667 REWA CITY 20
11 REWA MP1713008_170823APB_FTO_223789 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2652
12 REWA MP1713008_170823APB_FTO_223789 Union Bank of India UBIN0542466 CHARHATA 5115
13 REWA MP1713008_170823APB_FTO_223789 Union Bank of India UBIN0546518 GARHWA 12166
14 REWA MP1713008_170823APB_FTO_223789 Union Bank of India UBIN0548146 TRANSPORT NAGAR 14365
15 REWA MP1713008_170823APB_FTO_223789 Union Bank of India UBIN0561797 SEMARIYA 1105
16 REWA MP1713008_170823APB_FTO_223789 Union Bank of India UBIN0563706 PANNA 1105
17 REWA MP1713008_170823APB_FTO_223789 Union Bank of India UBIN0565318 RAHAT 39796
18 REWA MP1713008_170823APB_FTO_223789 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 2652
19 REWA MP1713008_170823APB_FTO_223789 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 20
20 REWA MP1713008_170823APB_FTO_223789 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 14586
21 REWA MP1713008_170823APB_FTO_223789 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1705
22 REWA MP1713008_170823APB_FTO_223789 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
23 REWA MP1713008_170823APB_FTO_223789 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 4420
24 REWA MP1713008_170823APB_FTO_223789 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5525
25 REWA MP1713008_170823APB_FTO_223789 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 20
26 REWA MP1713008_170823APB_FTO_223789 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2652
27 REWA MP1713008_170823APB_FTO_223789 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2652
28 REWA MP1713008_170823APB_FTO_223789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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