Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_020224APB_FTO_451392
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-13-008-031-001/176-B
(CHHIJABAR) 		1713008031NRG24010220240438778 02/02/2024 SHOBHA SAKET 1713008031WL054381 SHOBHA SAKET 00045 BARB0REWAXX 12 12 Processed 26/03/2024 004170968 SHOBHASAKET BANK OF BARODA(606985)
SubTotal 12 12
2 REWA MP-13-008-090-001/278
(CHAURIYAR) 		1713008090NRG24010220240438918 02/02/2024 rajkumari 1713008090WL054389 rajkumari 00048 BKID0009441 2210 2210 Processed 26/03/2024 004170968 rajkumari BANK OF INDIA(508505)
3 REWA MP-13-008-090-001/305
(CHAURIYAR) 		1713008090NRG24010220240438919 02/02/2024 ajay 1713008090WL054389 ajay 00048 BKID0009441 2210 2210 Processed 26/03/2024 004170968 ajay UNION BANK OF INDIA(508500)
4 REWA MP-13-008-090-001/51
(CHAURIYAR) 		1713008090NRG24010220240438921 02/02/2024 Chandravati 1713008090WL054389 Chandravati 00048 BKID0009441 2210 2210 Processed 26/03/2024 004170968 Chandravati BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/773
(CHAURIYAR) 		1713008090NRG24010220240438925 02/02/2024 Geeta kori 1713008090WL054389 Geeta kori 00048 BKID0009441 442 442 Processed 26/03/2024 004170968 Geetakori BANK OF INDIA(508505)
6 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24010220240438926 02/02/2024 Sachin saket 1713008090WL054389 Sachin saket 00048 BKID0009441 2210 2210 Processed 26/03/2024 004170968 Sachinsaket BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24010220240438927 02/02/2024 Aachal saket 1713008090WL054389 Aachal saket 00048 BKID0009441 2210 2210 Processed 26/03/2024 004170968 Aachalsaket BANK OF INDIA(508505)
SubTotal 11492 11492
8 REWA MP-13-008-090-001/785
(CHAURIYAR) 		1713008090NRG24010220240438932 02/02/2024 Rajbahor kori 1713008090WL054389 Rajbahor kori 00078 CNRB0001411 2210 2210 Processed 26/03/2024 004170968 Rajbahorkori CANARA BANK(508532)
SubTotal 2210 2210
9 REWA MP-13-008-088-003/346
() 		1713008088NRG24020220240439658 02/02/2024 puniya kevat 1713008088WL054459 puniya kevat 00089 CBIN0281413 3094 3094 Processed 26/03/2024 004170968 puniyakevat CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
10 REWA MP-13-008-031-001/125-A
(CHHIJABAR) 		1713008031NRG24010220240438772 02/02/2024 Puspendr 1713008031WL054381 Puspendr 00089 CBIN0283897 12 12 Processed 26/03/2024 004170968 Puspendr CENTRAL BANK OF INDIA(607115)
11 REWA MP-13-008-031-001/162-A
(CHHIJABAR) 		1713008031NRG24010220240438777 02/02/2024 lila saket 1713008031WL054381 lila saket 00089 CBIN0283897 12 12 Processed 26/03/2024 004170968 lilasaket CENTRAL BANK OF INDIA(607115)
12 REWA MP-13-008-031-001/33-A
(CHHIJABAR) 		1713008031NRG24010220240438785 02/02/2024 dharmendra 1713008031WL054381 dharmendra 00089 CBIN0283897 2652 2652 Processed 26/03/2024 004170968 dharmendra CENTRAL BANK OF INDIA(607115)
13 REWA MP-13-008-031-001/33-A
(CHHIJABAR) 		1713008031NRG24010220240438786 02/02/2024 vimlesh vishwakarma 1713008031WL054381 vimlesh vishwakarma 00089 CBIN0283897 12 12 Processed 26/03/2024 004170968 vimleshvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
14 REWA MP-13-008-007-001/207
(MARHA) 		1713008007NRG24010220240438947 02/02/2024 md asamudin 1713008007WL054390 md asamudin 00089 CBIN0284987 1326 1326 Processed 26/03/2024 004170968 mdasamudin BANK OF BARODA(606985)
SubTotal 1326 1326
15 REWA MP-13-008-090-001/782
(CHAURIYAR) 		1713008090NRG24010220240438930 02/02/2024 Preetam pyari ravat 1713008090WL054389 Preetam pyari ravat 00354 PUNB0041610 2210 2210 Processed 26/03/2024 004170968 Preetampyariravat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 REWA MP-13-008-090-001/702
(CHAURIYAR) 		1713008090NRG24010220240438924 02/02/2024 Deepak kumar kol 1713008090WL054389 Deepak kumar kol 00354 PUNB0049100 2210 2210 Processed 26/03/2024 004170968 Deepakkumarkol PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-090-003/749
(CHAURIYAR) 		1713008090NRG24010220240438942 02/02/2024 Ajay kol 1713008090WL054389 Ajay kol 00354 PUNB0049100 2210 2210 Processed 26/03/2024 004170968 Ajaykol PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
18 REWA MP-13-008-029-001/252
(GADHAWA) 		1713008029NRG24010220240438980 02/02/2024 mr ajay kumar yadav 1713008029WL054392 mr ajay kumar yadav 00354 PUNB0096410 1104 1104 Processed 26/03/2024 004170968 mrajaykumaryadav UNION BANK OF INDIA(508500)
19 REWA MP-13-008-029-001/257
(GADHAWA) 		1713008029NRG24010220240438981 02/02/2024 Vishnu saket 1713008029WL054392 Vishnu saket 00354 PUNB0096410 1104 1104 Processed 26/03/2024 004170968 Vishnusaket PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-029-001/45
(GADHAWA) 		1713008029NRG24010220240438985 02/02/2024 Uma Shankar 1713008029WL054392 Uma Shankar 00354 PUNB0096410 1104 1104 Processed 26/03/2024 004170968 UmaShankar PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-031-001/4-A
(CHHIJABAR) 		1713008031NRG24010220240438787 02/02/2024 awadhkishor tiwari 1713008031WL054381 awadhkishor tiwari 00354 PUNB0096410 12 12 Processed 26/03/2024 004170968 awadhkishortiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3324 3324
22 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG24010220240438938 02/02/2024 GOVIND PRASAD DWIVEDI 1713008090WL054389 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 1105 1105 Processed 26/03/2024 004170968 GOVINDPRASADDWIVEDI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
23 REWA MP-13-008-007-001/210
(MARHA) 		1713008007NRG24010220240438948 02/02/2024 mohammad aslam 1713008007WL054390 mohammad aslam 00415 SBIN0000468 1326 1326 Processed 26/03/2024 004170968 mohammadaslam STATE BANK OF INDIA(508548)
24 REWA MP-13-008-029-001/333
(GADHAWA) 		1713008029NRG24010220240438983 02/02/2024 Lakshman bunakar 1713008029WL054392 Lakshman bunakar 00415 SBIN0000468 1104 1104 Processed 26/03/2024 004170968 Lakshmanbunakar UNION BANK OF INDIA(508500)
25 REWA MP-13-008-031-001/1
(CHHIJABAR) 		1713008031NRG24010220240438767 02/02/2024 heera devi sharma 1713008031WL054381 heera devi sharma 00415 SBIN0000468 12 12 Processed 26/03/2024 004170968 heeradevisharma STATE BANK OF INDIA(508548)
SubTotal 2442 2442
26 REWA MP-13-008-011-002/306
(KULLU) 		1713008011NRG24020220240439268 02/02/2024 rajesh 1713008011WL054411 rajesh 00415 SBIN0000486 1768 1768 Processed 27/03/2024 004170968 rajesh PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
27 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG24010220240438920 02/02/2024 Nagendra kori 1713008090WL054389 Nagendra kori 00415 SBIN0003179 2210 2210 Processed 26/03/2024 004170968 Nagendrakori STATE BANK OF INDIA(508548)
SubTotal 2210 2210
28 REWA MP-13-008-090-001/789
(CHAURIYAR) 		1713008090NRG24010220240438935 02/02/2024 Neelesh kumar mishra 1713008090WL054389 Neelesh kumar mishra 00415 SBIN0004667 2210 2210 Processed 26/03/2024 004170968 Neeleshkumarmishra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 REWA MP-13-008-052-001/192
() 		1713008052NRG24020220240439473 02/02/2024 shymikishora saket 1713008052WL054436 shymikishora saket 00415 SBIN0006251 1547 1547 Processed 26/03/2024 004170968 shymikishorasaket STATE BANK OF INDIA(508548)
30 REWA MP-13-008-052-001/198
() 		1713008052NRG24020220240439474 02/02/2024 indrkali kevat 1713008052WL054436 indrkali kevat 00415 SBIN0006251 1547 1547 Processed 26/03/2024 004170968 indrkalikevat STATE BANK OF INDIA(508548)
31 REWA MP-13-008-052-001/201-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24020220240439475 02/02/2024 rambai 1713008052WL054436 rambai 00415 SBIN0006251 1547 1547 Processed 26/03/2024 004170968 rambai STATE BANK OF INDIA(508548)
32 REWA MP-13-008-052-001/324
(DIHIYA NARSINGHPUR) 		1713008052NRG24020220240439476 02/02/2024 gulabwati saket 1713008052WL054436 gulabwati saket 00415 SBIN0006251 1547 1547 Processed 26/03/2024 004170968 gulabwatisaket STATE BANK OF INDIA(508548)
SubTotal 6188 6188
33 REWA MP-13-008-090-001/788
(CHAURIYAR) 		1713008090NRG24010220240438934 02/02/2024 Mathura Prasad mishra 1713008090WL054389 Mathura Prasad mishra 00415 SBIN0016747 2210 2210 Processed 26/03/2024 004170968 MathuraPrasadmishra BANK OF INDIA(508505)
SubTotal 2210 2210
34 REWA MP-13-008-090-001/779
(CHAURIYAR) 		1713008090NRG24010220240438928 02/02/2024 Khushilal kori 1713008090WL054389 Khushilal kori 00468 UBIN0541711 2210 2210 Processed 26/03/2024 004170968 Khushilalkori UNION BANK OF INDIA(508500)
35 REWA MP-13-008-090-002/102
(CHAURIYAR) 		1713008090NRG24010220240438936 02/02/2024 maya dwivedi 1713008090WL054389 maya dwivedi 00468 UBIN0541711 2210 2210 Processed 26/03/2024 004170968 mayadwivedi UNION BANK OF INDIA(508500)
SubTotal 4420 4420
36 REWA MP-13-008-029-001/223
(GADHAWA) 		1713008029NRG24010220240438977 02/02/2024 siyasharan yadav 1713008029WL054392 siyasharan yadav 00468 UBIN0546518 1104 1104 Processed 26/03/2024 004170968 siyasharanyadav UNION BANK OF INDIA(508500)
37 REWA MP-13-008-029-001/230
(GADHAWA) 		1713008029NRG24010220240438978 02/02/2024 Radhvendra yadav 1713008029WL054392 Radhvendra yadav 00468 UBIN0546518 1104 1104 Processed 26/03/2024 004170968 Radhvendrayadav UNION BANK OF INDIA(508500)
38 REWA MP-13-008-029-001/243
(GADHAWA) 		1713008029NRG24010220240438979 02/02/2024 ms sangeeta yadav 1713008029WL054392 ms sangeeta yadav 00468 UBIN0546518 1104 1104 Processed 26/03/2024 004170968 mssangeetayadav UNION BANK OF INDIA(508500)
39 REWA MP-13-008-029-001/296
(GADHAWA) 		1713008029NRG24010220240438982 02/02/2024 Achhelal bunkar 1713008029WL054392 Achhelal bunkar 00468 UBIN0546518 1104 1104 Processed 26/03/2024 004170968 Achhelalbunkar UNION BANK OF INDIA(508500)
40 REWA MP-13-008-029-001/355
(GADHAWA) 		1713008029NRG24010220240438984 02/02/2024 Jhallu kori 1713008029WL054392 Jhallu kori 00468 UBIN0546518 1104 1104 Processed 26/03/2024 004170968 Jhallukori UNION BANK OF INDIA(508500)
41 REWA MP-13-008-029-001/90
(GADHAWA) 		1713008029NRG24010220240438986 02/02/2024 sudhri 1713008029WL054392 sudhri 00468 UBIN0546518 1104 1104 Processed 26/03/2024 004170968 sudhri UNION BANK OF INDIA(508500)
42 REWA MP-13-008-031-001/1
(CHHIJABAR) 		1713008031NRG24010220240438768 02/02/2024 gyanendra sharma 1713008031WL054381 gyanendra sharma 00468 UBIN0546518 12 12 Processed 26/03/2024 004170968 gyanendrasharma UNION BANK OF INDIA(508500)
43 REWA MP-13-008-031-001/125-A
(CHHIJABAR) 		1713008031NRG24010220240438774 02/02/2024 neha 1713008031WL054381 neha 00468 UBIN0546518 12 12 Processed 26/03/2024 004170968 neha UNION BANK OF INDIA(508500)
44 REWA MP-13-008-031-001/160
(CHHIJABAR) 		1713008031NRG24010220240438776 02/02/2024 babu lal 1713008031WL054381 babu lal 00468 UBIN0546518 12 12 Processed 26/03/2024 004170968 babulal PUNJAB NATIONAL BANK(508568)
45 REWA MP-13-008-031-001/193-A
(CHHIJABAR) 		1713008031NRG24010220240438781 02/02/2024 manoj kumar saket 1713008031WL054381 manoj kumar saket 00468 UBIN0546518 12 12 Processed 26/03/2024 004170968 manojkumarsaket UNION BANK OF INDIA(508500)
46 REWA MP-13-008-031-001/197-A
(CHHIJABAR) 		1713008031NRG24010220240438783 02/02/2024 pawan 1713008031WL054381 pawan 00468 UBIN0546518 12 12 Processed 26/03/2024 004170968 pawan UNION BANK OF INDIA(508500)
47 REWA MP-13-008-031-001/86-A
(CHHIJABAR) 		1713008031NRG24010220240438790 02/02/2024 MO. MUSTPHA 1713008031WL054381 MO. MUSTPHA 00468 UBIN0546518 2652 2652 Processed 26/03/2024 004170968 MO.MUSTPHA BANK OF BARODA(606985)
48 REWA MP-13-008-031-001/9
(CHHIJABAR) 		1713008031NRG24010220240438791 02/02/2024 DHEERENDRA SINGH 1713008031WL054381 DHEERENDRA SINGH 00468 UBIN0546518 12 12 Processed 26/03/2024 004170968 DHEERENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
49 REWA MP-13-008-011-001/315
(KULLU) 		1713008011NRG24020220240439263 02/02/2024 Ramprakash sahu 1713008011WL054411 Ramprakash sahu 00468 UBIN0548146 1768 1768 Processed 26/03/2024 004170968 Ramprakashsahu MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-031-001/197-A
(CHHIJABAR) 		1713008031NRG24010220240438782 02/02/2024 ramkaran 1713008031WL054381 ramkaran 00468 UBIN0548146 12 12 Processed 26/03/2024 004170968 ramkaran UNION BANK OF INDIA(508500)
SubTotal 1780 1780
51 REWA MP-13-008-090-002/573
(CHAURIYAR) 		1713008090NRG24010220240438937 02/02/2024 rakesh kumar dwivedi 1713008090WL054389 rakesh kumar dwivedi 00468 UBIN0558052 2210 2210 Processed 26/03/2024 004170968 rakeshkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
52 REWA MP-13-008-089-001/2091
(RITHI) 		1713008089NRG24020220240439488 02/02/2024 brijesh kumar rawat 1713008089WL054442 brijesh kumar rawat 00468 UBIN0566845 663 663 Processed 26/03/2024 004170968 brijeshkumarrawat BANK OF BARODA(606985)
53 REWA MP-13-008-089-001/2091
(RITHI) 		1713008089NRG24020220240439487 02/02/2024 brijesh kumar rawat 1713008089WL054442 brijesh kumar rawat 00468 UBIN0566845 3315 3315 Processed 26/03/2024 004170968 brijeshkumarrawat BANK OF BARODA(606985)
SubTotal 3978 3978
54 REWA MP-13-008-011-001/123
(KULLU) 		1713008011NRG24020220240439262 02/02/2024 Kamta sondhiya 1713008011WL054411 Kamta sondhiya 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004170968 Kamtasondhiya MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-011-002/118
(KULLU) 		1713008011NRG24020220240439264 02/02/2024 CHANDRAPATA 1713008011WL054411 CHANDRAPATA 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004170968 CHANDRAPATA MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-011-002/195
(KULLU) 		1713008011NRG24020220240439265 02/02/2024 Birendra saket 1713008011WL054411 Birendra saket 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004170968 Birendrasaket MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-011-002/216
(KULLU) 		1713008011NRG24020220240439266 02/02/2024 Pradeep pathak 1713008011WL054411 Pradeep pathak 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004170968 Pradeeppathak UNION BANK OF INDIA(508500)
58 REWA MP-13-008-011-002/23
(KULLU) 		1713008011NRG24020220240439267 02/02/2024 ramawtar 1713008011WL054411 ramawtar 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004170968 ramawtar MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-011-002/334
(KULLU) 		1713008011NRG24020220240439269 02/02/2024 shushil dwivedi 1713008011WL054411 shushil dwivedi 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004170968 shushildwivedi MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-011-002/37
(KULLU) 		1713008011NRG24020220240439270 02/02/2024 raghunandan 1713008011WL054411 raghunandan 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004170968 raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
61 REWA MP-13-008-011-002/502-A
(KULLU) 		1713008011NRG24020220240439271 02/02/2024 Vedprakash 1713008011WL054411 Vedprakash 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004170968 Vedprakash UNION BANK OF INDIA(508500)
62 REWA MP-13-008-031-001/109
(CHHIJABAR) 		1713008031NRG24010220240438769 02/02/2024 SHYAMKALI 1713008031WL054381 SHYAMKALI 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004170968 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-031-001/110-A
(CHHIJABAR) 		1713008031NRG24010220240438770 02/02/2024 jeetendra singh 1713008031WL054381 jeetendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004170968 jeetendrasingh UNION BANK OF INDIA(508500)
64 REWA MP-13-008-031-001/12
(CHHIJABAR) 		1713008031NRG24010220240438771 02/02/2024 SHOBHANATH SINGH 1713008031WL054381 SHOBHANATH SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004170968 SHOBHANATHSINGH MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-031-001/125-A
(CHHIJABAR) 		1713008031NRG24010220240438773 02/02/2024 sunita 1713008031WL054381 sunita 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004170968 sunita MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-031-001/126-A
(CHHIJABAR) 		1713008031NRG24010220240438775 02/02/2024 sangita 1713008031WL054381 sangita 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004170968 sangita MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-031-001/184
(CHHIJABAR) 		1713008031NRG24010220240438780 02/02/2024 archna kori 1713008031WL054381 archna kori 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004170968 archnakori MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-031-001/184
(CHHIJABAR) 		1713008031NRG24010220240438779 02/02/2024 munni 1713008031WL054381 munni 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004170968 munni MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-031-001/3
(CHHIJABAR) 		1713008031NRG24010220240438784 02/02/2024 bhisham dahiya 1713008031WL054381 bhisham dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004170968 bhishamdahiya INDIA POST PAYMENTS BANK LIMITED(508528)
70 REWA MP-13-008-031-001/4-A
(CHHIJABAR) 		1713008031NRG24010220240438788 02/02/2024 kavita tiwari 1713008031WL054381 kavita tiwari 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004170968 kavitatiwari MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-031-001/59-B
(CHHIJABAR) 		1713008031NRG24010220240438789 02/02/2024 SUNIL SINGH 1713008031WL054381 SUNIL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004170968 SUNILSINGH CENTRAL BANK OF INDIA(607115)
72 REWA MP-13-008-031-001/99
(CHHIJABAR) 		1713008031NRG24010220240438792 02/02/2024 GAYSHRANA SINGH 1713008031WL054381 GAYSHRANA SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004170968 GAYSHRANASINGH MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-031-001/99
(CHHIJABAR) 		1713008031NRG24010220240438793 02/02/2024 PANCHVATI SINGH 1713008031WL054381 PANCHVATI SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004170968 PANCHVATISINGH UNION BANK OF INDIA(508500)
74 REWA MP-13-008-088-003/247
() 		1713008088NRG24020220240439659 02/02/2024 POOJA KUSHWAHA 1713008088WL054460 POOJA KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004170968 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-089-001/2036
(RITHI) 		1713008089NRG24020220240439484 02/02/2024 mangaldeen saket 1713008089WL054440 mangaldeen saket 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004170968 mangaldeensaket CENTRAL BANK OF INDIA(607115)
76 REWA MP-13-008-089-001/2071
(RITHI) 		1713008089NRG24020220240439486 02/02/2024 ugrasen patel 1713008089WL054441 ugrasen patel 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004170968 ugrasenpatel MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-089-001/5057
(RITHI) 		1713008089NRG24020220240439485 02/02/2024 Arti Kol 1713008089WL054440 Arti Kol 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170968 ArtiKol UNION BANK OF INDIA(508500)
78 REWA MP-13-008-090-001/10
(CHAURIYAR) 		1713008090NRG24010220240438914 02/02/2024 Shrinivash kori 1713008090WL054389 Shrinivash kori 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 Shrinivashkori BANK OF INDIA(508505)
79 REWA MP-13-008-090-001/155
(CHAURIYAR) 		1713008090NRG24010220240438915 02/02/2024 Ashok saket 1713008090WL054389 Ashok saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170968 Ashoksaket BANK OF BARODA(606985)
80 REWA MP-13-008-090-001/227
(CHAURIYAR) 		1713008090NRG24010220240438916 02/02/2024 SHANTI 1713008090WL054389 SHANTI 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 SHANTI MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-090-001/256
(CHAURIYAR) 		1713008090NRG24010220240438917 02/02/2024 Kalau saket 1713008090WL054389 Kalau saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 Kalausaket MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-090-001/549
(CHAURIYAR) 		1713008090NRG24010220240438922 02/02/2024 raja yadav 1713008090WL054389 raja yadav 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 rajayadav BANK OF INDIA(508505)
83 REWA MP-13-008-090-001/590
(CHAURIYAR) 		1713008090NRG24010220240438923 02/02/2024 santosh yadav 1713008090WL054389 santosh yadav 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-090-001/780
(CHAURIYAR) 		1713008090NRG24010220240438929 02/02/2024 Ravendra yadav 1713008090WL054389 Ravendra yadav 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 Ravendrayadav MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-090-001/784
(CHAURIYAR) 		1713008090NRG24010220240438931 02/02/2024 Aasha prajapati 1713008090WL054389 Aasha prajapati 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 Aashaprajapati MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-090-001/787
(CHAURIYAR) 		1713008090NRG24010220240438933 02/02/2024 Sangeeta saket 1713008090WL054389 Sangeeta saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 Sangeetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
87 REWA MP-13-008-090-002/583
(CHAURIYAR) 		1713008090NRG24010220240438939 02/02/2024 beerendra 1713008090WL054389 beerendra 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 REWA MP-13-008-090-002/669
(CHAURIYAR) 		1713008090NRG24010220240438940 02/02/2024 Ramnaresh dwivedi 1713008090WL054389 Ramnaresh dwivedi 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 Ramnareshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
89 REWA MP-13-008-090-002/88
(CHAURIYAR) 		1713008090NRG24010220240438941 02/02/2024 lalit narayan dwivedi 1713008090WL054389 lalit narayan dwivedi 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 lalitnarayandwivedi UNION BANK OF INDIA(508500)
90 REWA MP-13-008-090-003/752
(CHAURIYAR) 		1713008090NRG24010220240438944 02/02/2024 Suneel kol 1713008090WL054389 Suneel kol 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004170968 Suneelkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52222 52222
91 REWA MP-13-008-007-002/84
(MARHA) 		1713008007NRG24010220240438949 02/02/2024 md kasmuddin 1713008007WL054390 md kasmuddin 00688 FINO0001001 1326 1326 Processed 26/03/2024 004170968 mdkasmuddin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 REWA MP-13-008-090-003/750
(CHAURIYAR) 		1713008090NRG24010220240438943 02/02/2024 Ramkali kol 1713008090WL054389 Ramkali kol 00703 AIRP0000001 2210 2210 Processed 26/03/2024 004170968 Ramkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
93 REWA MP-13-008-090-003/754
(CHAURIYAR) 		1713008090NRG24010220240438945 02/02/2024 NEETU KOL 1713008090WL054389 NEETU KOL 00703 AIRP0000001 2210 2210 Processed 26/03/2024 004170968 NEETUKOL MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-090-003/755
(CHAURIYAR) 		1713008090NRG24010220240438946 02/02/2024 Tijiya kol 1713008090WL054389 Tijiya kol 00703 AIRP0000001 2210 2210 Processed 26/03/2024 004170968 Tijiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 130823 130823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_020224APB_FTO_451392 Bank of Baroda BARB0REWAXX REWA, M.P. 12
2 REWA MP1713008_020224APB_FTO_451392 Bank of India BKID0009441 REWA 11492
3 REWA MP1713008_020224APB_FTO_451392 Canara Bank CNRB0001411 REWA 2210
4 REWA MP1713008_020224APB_FTO_451392 Central Bank Of India CBIN0281413 REWA 3094
5 REWA MP1713008_020224APB_FTO_451392 Central Bank Of India CBIN0283897 CHHIJWAR 2688
6 REWA MP1713008_020224APB_FTO_451392 Central Bank Of India CBIN0284987 BODABAGH 1326
7 REWA MP1713008_020224APB_FTO_451392 Punjab National Bank PUNB0041610 Rewa 2210
8 REWA MP1713008_020224APB_FTO_451392 Punjab National Bank PUNB0049100 REWA 4420
9 REWA MP1713008_020224APB_FTO_451392 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3324
10 REWA MP1713008_020224APB_FTO_451392 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1105
11 REWA MP1713008_020224APB_FTO_451392 State Bank of India SBIN0000468 REWA MAIN 2442
12 REWA MP1713008_020224APB_FTO_451392 State Bank of India SBIN0000486 SIDHPUR 1768
13 REWA MP1713008_020224APB_FTO_451392 State Bank of India SBIN0003179 GEC REWA 2210
14 REWA MP1713008_020224APB_FTO_451392 State Bank of India SBIN0004667 REWA CITY 2210
15 REWA MP1713008_020224APB_FTO_451392 State Bank of India SBIN0006251 AMILIKI 6188
16 REWA MP1713008_020224APB_FTO_451392 State Bank of India SBIN0016747 Gurh 2210
17 REWA MP1713008_020224APB_FTO_451392 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 4420
18 REWA MP1713008_020224APB_FTO_451392 Union Bank of India UBIN0546518 GARHWA 9348
19 REWA MP1713008_020224APB_FTO_451392 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1780
20 REWA MP1713008_020224APB_FTO_451392 Union Bank of India UBIN0558052 UNIVERSITY REWA 2210
21 REWA MP1713008_020224APB_FTO_451392 Union Bank of India UBIN0566845 BICHHIYA 3978
22 REWA MP1713008_020224APB_FTO_451392 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 6851
23 REWA MP1713008_020224APB_FTO_451392 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 5412
24 REWA MP1713008_020224APB_FTO_451392 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2210
25 REWA MP1713008_020224APB_FTO_451392 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 21395
26 REWA MP1713008_020224APB_FTO_451392 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 14144
27 REWA MP1713008_020224APB_FTO_451392 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2210
28 REWA MP1713008_020224APB_FTO_451392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
29 REWA MP1713008_020224APB_FTO_451392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel