Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_130723APB_FTO_166385
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-13-008-022-005/576
(AJGARAHA) 		1713008022NRG24130720230130395 13/07/2023 BHUPENDRA SINGH 1713008022WL014783 BHUPENDRA SINGH 00045 BARB0DBREWA 2210 2210 Processed 19/07/2023 050957231 BHUPENDRASINGH BANK OF BARODA(606985)
2 REWA MP-13-008-022-005/578
(AJGARAHA) 		1713008022NRG24130720230130397 13/07/2023 RAJKUMAR SAKET 1713008022WL014783 RAJKUMAR SAKET 00045 BARB0DBREWA 2210 2210 Processed 19/07/2023 050957231 RAJKUMARSAKET BANK OF BARODA(606985)
SubTotal 4420 4420
3 REWA MP-13-008-017-002/303-D
(PURAINI-379) 		1713008000NRG24130720230130401 13/07/2023 kalpna tiwari 1713008WL014785 kalpna tiwari 00045 BARB0REWAXX 2100 2100 Processed 19/07/2023 050957231 kalpnatiwari BANK OF BARODA(606985)
4 REWA MP-13-008-021-002/444
(ATARIYA) 		1713008021NRG24130720230131130 13/07/2023 Lalita Kushwaha 1713008021WL014883 Lalita Kushwaha 00045 BARB0REWAXX 2210 2210 Processed 19/07/2023 050957231 LalitaKushwaha BANK OF BARODA(606985)
5 REWA MP-13-008-021-003/445
(ATARIYA) 		1713008021NRG24130720230131135 13/07/2023 Prabeena Bano 1713008021WL014883 Prabeena Bano 00045 BARB0REWAXX 2210 2210 Processed 19/07/2023 050957231 PrabeenaBano INDIAN BANK(607105)
6 REWA MP-13-008-072-001/304
() 		1713008072NRG24130720230131213 13/07/2023 Rajkumari patel 1713008072WL014897 Rajkumari patel 00045 BARB0REWAXX 300 300 Processed 19/07/2023 050957231 Rajkumaripatel BANK OF BARODA(606985)
7 REWA MP-13-008-075-001/1449
(PANTI) 		1713008075NRG24130720230131061 13/07/2023 KAMLAVATI PATEL 1713008075WL014878 KAMLAVATI PATEL 00045 BARB0REWAXX 25 25 Processed 19/07/2023 050957231 KAMLAVATIPATEL BANK OF BARODA(606985)
SubTotal 6845 6845
8 REWA MP-13-008-056-001/200
(RAURA) 		1713008000NRG24120720230130291 13/07/2023 SAROJ TIWARI 1713008WL014764 SAROJ TIWARI 00048 BKID0009441 2873 2873 Processed 19/07/2023 050957231 SAROJTIWARI BANK OF INDIA(508505)
9 REWA MP-13-008-084-001/844
(LOHI) 		1713008084NRG24130720230131505 13/07/2023 Yogesh Kumar Mishra 1713008084WL014956 Yogesh Kumar Mishra 00048 BKID0009441 884 884 Processed 19/07/2023 050957231 YogeshKumarMishra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3757 3757
10 REWA MP-13-008-020-003/136
(BHITWA) 		1713008000NRG24130720230130795 13/07/2023 Anita 1713008WL014836 Anita 00078 CNRB0001411 2873 2873 Processed 19/07/2023 050957231 Anita STATE BANK OF INDIA(508548)
11 REWA MP-13-008-075-001/1094
(PANTI) 		1713008075NRG24130720230131056 13/07/2023 VEPEN PATEL 1713008075WL014878 VEPEN PATEL 00078 CNRB0001411 25 25 Processed 19/07/2023 050957231 VEPENPATEL CANARA BANK(508532)
SubTotal 2898 2898
12 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG24130720230130971 13/07/2023 sundera 1713008057WL014875 sundera 00176 IDIB000G623 2652 2652 Processed 19/07/2023 050957231 sundera INDIAN BANK(607105)
13 REWA MP-13-008-057-001/345
(HARDISANKAR) 		1713008057NRG24130720230130976 13/07/2023 Vipin Mishra 1713008057WL014875 Vipin Mishra 00176 IDIB000G623 2873 2873 Processed 19/07/2023 050957231 VipinMishra UNION BANK OF INDIA(508500)
SubTotal 5525 5525
14 REWA MP-13-008-075-001/1973
(PANTI) 		1713008075NRG24130720230131063 13/07/2023 Maya Kol 1713008075WL014878 Maya Kol 00176 IDIB000G658 25 25 Processed 19/07/2023 050957231 MayaKol INDIAN BANK(607105)
15 REWA MP-13-008-088-003/1029
(UMARI) 		1713008088NRG24130720230130637 13/07/2023 surndra kumar pandey 1713008088WL014824 surndra kumar pandey 00176 IDIB000G658 1547 1547 Processed 19/07/2023 050957231 surndrakumarpandey INDIAN BANK(607105)
SubTotal 1572 1572
16 REWA MP-13-008-075-001/1194
(PANTI) 		1713008075NRG24130720230131057 13/07/2023 KIRAN PATEL 1713008075WL014878 KIRAN PATEL 00176 IDIB000R633 1105 1105 Processed 19/07/2023 050957231 KIRANPATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
17 REWA MP-13-008-051-001/1078
(BHATALO) 		1713008051NRG24130720230131410 13/07/2023 Yashoda prajapati 1713008051WL014936 Yashoda prajapati 00176 IDIB000T572 475 475 Processed 19/07/2023 050957231 Yashodaprajapati INDIAN BANK(607105)
18 REWA MP-13-008-061-002/2820
(TEEKAR) 		1713008061NRG24130720230131677 13/07/2023 munni rawat 1713008061WL014979 munni rawat 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050957231 munnirawat INDIAN BANK(607105)
SubTotal 2022 2022
19 REWA MP-13-008-010-001/380
(BIHRA) 		1713008010NRG24130720230130505 13/07/2023 ram gareeb saket 1713008010WL014807 ram gareeb saket 00354 PUNB0049100 1768 1768 Processed 19/07/2023 050957231 ramgareebsaket MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-010-001/380
(BIHRA) 		1713008010NRG24130720230130506 13/07/2023 saraswati saket 1713008010WL014807 saraswati saket 00354 PUNB0049100 1768 1768 Processed 19/07/2023 050957231 saraswatisaket PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-075-001/13
(PANTI) 		1713008075NRG24130720230131060 13/07/2023 bihareelal yadav 1713008075WL014878 bihareelal yadav 00354 PUNB0049100 25 25 Processed 19/07/2023 050957231 bihareelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 REWA MP-13-008-075-001/1450
(PANTI) 		1713008075NRG24130720230131062 13/07/2023 KALAVATI KOL 1713008075WL014878 KALAVATI KOL 00354 PUNB0049100 25 25 Processed 19/07/2023 050957231 KALAVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 REWA MP-13-008-075-001/28
(PANTI) 		1713008075NRG24130720230131066 13/07/2023 SAVITA KOL 1713008075WL014878 SAVITA KOL 00354 PUNB0049100 1105 1105 Processed 19/07/2023 050957231 SAVITAKOL PUNJAB NATIONAL BANK(508568)
SubTotal 4691 4691
24 REWA MP-13-008-009-001/1007-B
(SUMEDA) 		1713008009NRG24130720230131508 13/07/2023 Ramlal Saket 1713008009WL014957 Ramlal Saket 00354 PUNB0096410 600 600 Processed 19/07/2023 050957231 RamlalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
25 REWA MP-13-008-022-005/571
(AJGARAHA) 		1713008022NRG24130720230130391 13/07/2023 abhishek singh 1713008022WL014783 abhishek singh 00354 PUNB0623900 2210 2210 Processed 19/07/2023 050957231 abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
26 REWA MP-13-008-010-001/401
(BIHRA) 		1713008010NRG24130720230130508 13/07/2023 GUDIYA SAKET 1713008010WL014807 GUDIYA SAKET 00415 SBIN0000468 1768 1768 Processed 19/07/2023 050957231 GUDIYASAKET STATE BANK OF INDIA(508548)
27 REWA MP-13-008-056-002/46-B
(RAURA) 		1713008000NRG24120720230130296 13/07/2023 JYOTI KOL 1713008WL014764 JYOTI KOL 00415 SBIN0000468 12 12 Processed 19/07/2023 050957231 JYOTIKOL STATE BANK OF INDIA(508548)
28 REWA MP-13-008-056-002/46-B
(RAURA) 		1713008000NRG24120720230130295 13/07/2023 JYOTI KOL 1713008WL014764 JYOTI KOL 00415 SBIN0000468 12 12 Processed 19/07/2023 050957231 JYOTIKOL UNION BANK OF INDIA(508500)
SubTotal 1792 1792
29 REWA MP-13-008-010-001/327
(BIHRA) 		1713008010NRG24130720230130502 13/07/2023 devrati saket 1713008010WL014807 devrati saket 00415 SBIN0004667 1768 1768 Processed 19/07/2023 050957231 devratisaket STATE BANK OF INDIA(508548)
30 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24130720230131400 13/07/2023 Ramdas prajapati 1713008051WL014934 Ramdas prajapati 00415 SBIN0004667 442 442 Processed 19/07/2023 050957231 Ramdasprajapati STATE BANK OF INDIA(508548)
31 REWA MP-13-008-072-001/699-A
(SHIWAPURWA 601) 		1713008072NRG24130720230131214 13/07/2023 Ramdas kushwaha 1713008072WL014897 Ramdas kushwaha 00415 SBIN0004667 300 300 Processed 19/07/2023 050957231 Ramdaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
32 REWA MP-13-008-083-003/487
(JORI) 		1713008083NRG24130720230131443 13/07/2023 RAJESH KUMAR SEN 1713008083WL014942 RAJESH KUMAR SEN 00415 SBIN0004667 2652 2652 Processed 19/07/2023 050957231 RAJESHKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 5162 5162
33 REWA MP-13-008-054-001/8
() 		1713008054NRG24130720230131089 13/07/2023 jagatdev 1713008054WL014880 jagatdev 00415 SBIN0006251 476 476 Processed 19/07/2023 050957231 jagatdev STATE BANK OF INDIA(508548)
34 REWA MP-13-008-054-002/700-A
(SAHIJANAHA N.1) 		1713008054NRG24130720230131090 13/07/2023 arun pratap diwvedi 1713008054WL014880 arun pratap diwvedi 00415 SBIN0006251 1785 1785 Processed 19/07/2023 050957231 arunpratapdiwvedi STATE BANK OF INDIA(508548)
35 REWA MP-13-008-056-001/140-A
(RAURA) 		1713008000NRG24120720230130281 13/07/2023 RAMBAI TIWARI 1713008WL014763 RAMBAI TIWARI 00415 SBIN0006251 3315 3315 Processed 19/07/2023 050957231 RAMBAITIWARI PUNJAB NATIONAL BANK(508568)
36 REWA MP-13-008-056-001/17-A
(RAURA) 		1713008000NRG24120720230130283 13/07/2023 MAYA DEVI 1713008WL014764 MAYA DEVI 00415 SBIN0006251 442 442 Processed 19/07/2023 050957231 MAYADEVI STATE BANK OF INDIA(508548)
37 REWA MP-13-008-056-001/172
(RAURA) 		1713008000NRG24120720230130286 13/07/2023 PAVAN KUMAR TIWARI 1713008WL014764 PAVAN KUMAR TIWARI 00415 SBIN0006251 2873 2873 Processed 19/07/2023 050957231 PAVANKUMARTIWARI STATE BANK OF INDIA(508548)
38 REWA MP-13-008-056-002/3-B
(RAURA) 		1713008000NRG24120720230130293 13/07/2023 EESHVARI PRASAD VERMA 1713008WL014764 EESHVARI PRASAD VERMA 00415 SBIN0006251 2873 2873 Processed 19/07/2023 050957231 EESHVARIPRASADVERMA PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-056-002/3-B
(RAURA) 		1713008000NRG24120720230130292 13/07/2023 EESHVARI PRASAD VERMA 1713008WL014764 EESHVARI PRASAD VERMA 00415 SBIN0006251 2873 2873 Processed 19/07/2023 050957231 EESHVARIPRASADVERMA MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-056-002/46-A
(RAURA) 		1713008000NRG24120720230130294 13/07/2023 sumal devi kol 1713008WL014764 sumal devi kol 00415 SBIN0006251 12 12 Processed 19/07/2023 050957231 sumaldevikol STATE BANK OF INDIA(508548)
41 REWA MP-13-008-056-002/69
(RAURA) 		1713008000NRG24120720230130298 13/07/2023 SHALINI KUSHWAHA 1713008WL014764 SHALINI KUSHWAHA 00415 SBIN0006251 13 13 Processed 19/07/2023 050957231 SHALINIKUSHWAHA STATE BANK OF INDIA(508548)
42 REWA MP-13-008-056-002/73
(RAURA) 		1713008000NRG24120720230130299 13/07/2023 SUKH SAKET 1713008WL014764 SUKH SAKET 00415 SBIN0006251 13 13 Processed 19/07/2023 050957231 SUKHSAKET STATE BANK OF INDIA(508548)
43 REWA MP-13-008-057-001/160
() 		1713008057NRG24130720230130969 13/07/2023 satyakumar 1713008057WL014875 satyakumar 00415 SBIN0006251 2652 2652 Processed 19/07/2023 050957231 satyakumar HDFC BANK LTD(607152)
44 REWA MP-13-008-057-001/293
() 		1713008057NRG24130720230130974 13/07/2023 dinesh 1713008057WL014875 dinesh 00415 SBIN0006251 2652 2652 Processed 19/07/2023 050957231 dinesh STATE BANK OF INDIA(508548)
45 REWA MP-13-008-057-001/417
(HARDISANKAR) 		1713008057NRG24130720230130979 13/07/2023 Shubham soni 1713008057WL014875 Shubham soni 00415 SBIN0006251 2873 2873 Processed 19/07/2023 050957231 Shubhamsoni STATE BANK OF INDIA(508548)
46 REWA MP-13-008-057-001/419
(HARDISANKAR) 		1713008057NRG24130720230130980 13/07/2023 jokhilal prajapati 1713008057WL014875 jokhilal prajapati 00415 SBIN0006251 2873 2873 Processed 19/07/2023 050957231 jokhilalprajapati JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 25725 25725
47 REWA MP-13-008-075-001/1023
(PANTI) 		1713008075NRG24130720230131052 13/07/2023 ramjee yadav 1713008075WL014878 ramjee yadav 00415 SBIN0016747 1105 1105 Processed 19/07/2023 050957231 ramjeeyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24130720230131408 13/07/2023 Roshanlal loniya 1713008051WL014934 Roshanlal loniya 00415 SBIN0030251 442 442 Processed 19/07/2023 050957231 Roshanlalloniya UNION BANK OF INDIA(508500)
SubTotal 442 442
49 REWA MP-13-008-034-001/20
() 		1713008000NRG24130720230130790 13/07/2023 pappi 1713008WL014835 pappi 00468 UBIN0542466 1326 1326 Processed 19/07/2023 050957231 pappi STATE BANK OF INDIA(508548)
50 REWA MP-13-008-034-001/56
() 		1713008000NRG24130720230130791 13/07/2023 ramkali 1713008WL014835 ramkali 00468 UBIN0542466 1326 1326 Processed 19/07/2023 050957231 ramkali UNION BANK OF INDIA(508500)
51 REWA MP-13-008-034-001/8
() 		1713008000NRG24130720230130792 13/07/2023 TEERATH 1713008WL014835 TEERATH 00468 UBIN0542466 1326 1326 Processed 19/07/2023 050957231 TEERATH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
52 REWA MP-13-008-057-001/379
(HARDISANKAR) 		1713008057NRG24130720230130977 13/07/2023 Ramjanam Vishkarma 1713008057WL014875 Ramjanam Vishkarma 00468 UBIN0542504 2873 2873 Processed 19/07/2023 050957231 RamjanamVishkarma UNION BANK OF INDIA(508500)
53 REWA MP-13-008-075-001/1024
(PANTI) 		1713008075NRG24130720230131053 13/07/2023 virendra patel 1713008075WL014878 virendra patel 00468 UBIN0542504 25 25 Processed 19/07/2023 050957231 virendrapatel STATE BANK OF INDIA(508548)
54 REWA MP-13-008-083-003/159
() 		1713008083NRG24130720230131440 13/07/2023 suresh kumar kushwaha 1713008083WL014942 suresh kumar kushwaha 00468 UBIN0542504 2652 2652 Processed 19/07/2023 050957231 sureshkumarkushwaha UNION BANK OF INDIA(508500)
55 REWA MP-13-008-083-003/399
(JORI) 		1713008083NRG24130720230131441 13/07/2023 asha singh 1713008083WL014942 asha singh 00468 UBIN0542504 2652 2652 Processed 19/07/2023 050957231 ashasingh UNION BANK OF INDIA(508500)
56 REWA MP-13-008-083-003/417
(JORI) 		1713008083NRG24130720230131442 13/07/2023 kamleshwar singh 1713008083WL014942 kamleshwar singh 00468 UBIN0542504 2652 2652 Processed 19/07/2023 050957231 kamleshwarsingh IDBI BANK(607095)
57 REWA MP-13-008-083-003/453
(JORI) 		1713008083NRG24130720230131445 13/07/2023 chhotkai gautiya 1713008083WL014944 chhotkai gautiya 00468 UBIN0542504 2210 2210 Processed 19/07/2023 050957231 chhotkaigautiya UNION BANK OF INDIA(508500)
58 REWA MP-13-008-083-003/528
(JORI) 		1713008083NRG24130720230131438 13/07/2023 ramsumiran kushwaha 1713008083WL014941 ramsumiran kushwaha 00468 UBIN0542504 2652 2652 Processed 19/07/2023 050957231 ramsumirankushwaha UNION BANK OF INDIA(508500)
59 REWA MP-13-008-088-003/255
() 		1713008088NRG24130720230130647 13/07/2023 JAGAT MANI KUSHWAHA 1713008088WL014830 JAGAT MANI KUSHWAHA 00468 UBIN0542504 2652 2652 Processed 19/07/2023 050957231 JAGATMANIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 18368 18368
60 REWA MP-13-008-075-001/1056
(PANTI) 		1713008075NRG24130720230131055 13/07/2023 Dinesh Patel 1713008075WL014878 Dinesh Patel 00468 UBIN0543748 1105 1105 Processed 19/07/2023 050957231 DineshPatel UNION BANK OF INDIA(508500)
61 REWA MP-13-008-075-001/1974
(PANTI) 		1713008075NRG24130720230131064 13/07/2023 Prema Rawat 1713008075WL014878 Prema Rawat 00468 UBIN0543748 1105 1105 Processed 19/07/2023 050957231 PremaRawat UNION BANK OF INDIA(508500)
SubTotal 2210 2210
62 REWA MP-13-008-002-001/440
(SONAURI) 		1713008002NRG24130720230130896 13/07/2023 balmik mishra 1713008002WL014860 balmik mishra 00468 UBIN0546518 70 70 Processed 19/07/2023 050957231 balmikmishra UNION BANK OF INDIA(508500)
63 REWA MP-13-008-010-001/328
(BIHRA) 		1713008010NRG24130720230130503 13/07/2023 shyamsundar saket 1713008010WL014807 shyamsundar saket 00468 UBIN0546518 1768 1768 Processed 19/07/2023 050957231 shyamsundarsaket STATE BANK OF INDIA(508548)
64 REWA MP-13-008-010-001/401
(BIHRA) 		1713008010NRG24130720230130507 13/07/2023 Ashish saket 1713008010WL014807 Ashish saket 00468 UBIN0546518 1768 1768 Processed 19/07/2023 050957231 Ashishsaket UNION BANK OF INDIA(508500)
SubTotal 3606 3606
65 REWA MP-13-008-010-001/406
(BIHRA) 		1713008010NRG24130720230130509 13/07/2023 Ashok kumar Mishra 1713008010WL014807 Ashok kumar Mishra 00468 UBIN0548146 1768 1768 Processed 19/07/2023 050957231 AshokkumarMishra UNION BANK OF INDIA(508500)
66 REWA MP-13-008-010-001/407
(BIHRA) 		1713008010NRG24130720230130510 13/07/2023 Mohan prasad Mishra 1713008010WL014807 Mohan prasad Mishra 00468 UBIN0548146 1768 1768 Processed 19/07/2023 050957231 MohanprasadMishra UNION BANK OF INDIA(508500)
67 REWA MP-13-008-021-003/236
(ATARIYA) 		1713008021NRG24130720230131131 13/07/2023 md sikandar 1713008021WL014883 md sikandar 00468 UBIN0548146 2210 2210 Processed 19/07/2023 050957231 mdsikandar UNION BANK OF INDIA(508500)
68 REWA MP-13-008-021-003/236
(ATARIYA) 		1713008021NRG24130720230131132 13/07/2023 Sitara bano 1713008021WL014883 Sitara bano 00468 UBIN0548146 2210 2210 Processed 19/07/2023 050957231 Sitarabano UNION BANK OF INDIA(508500)
69 REWA MP-13-008-021-003/447
(ATARIYA) 		1713008021NRG24130720230131136 13/07/2023 Rahisa bano 1713008021WL014883 Rahisa bano 00468 UBIN0548146 2210 2210 Processed 19/07/2023 050957231 Rahisabano UNION BANK OF INDIA(508500)
SubTotal 10166 10166
70 REWA MP-13-008-022-005/515
(AJGARAHA) 		1713008022NRG24130720230130389 13/07/2023 KAMLESH SINGH 1713008022WL014783 KAMLESH SINGH 00468 UBIN0549649 2210 2210 Processed 19/07/2023 050957231 KAMLESHSINGH UNION BANK OF INDIA(508500)
71 REWA MP-13-008-022-005/572
(AJGARAHA) 		1713008022NRG24130720230130392 13/07/2023 UPENDRA SINGH 1713008022WL014783 UPENDRA SINGH 00468 UBIN0549649 2210 2210 Processed 19/07/2023 050957231 UPENDRASINGH MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
72 REWA MP-13-008-090-001/641
(CHAURIYAR) 		1713008090NRG24130720230131389 13/07/2023 Upendra mishra 1713008090WL014932 Upendra mishra 00468 UBIN0549649 1768 1768 Processed 19/07/2023 050957231 Upendramishra UNION BANK OF INDIA(508500)
SubTotal 6188 6188
73 REWA MP-13-008-022-005/577
(AJGARAHA) 		1713008022NRG24130720230130396 13/07/2023 PARMESH SINGH 1713008022WL014783 PARMESH SINGH 00468 UBIN0558052 2210 2210 Processed 19/07/2023 050957231 PARMESHSINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
74 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24130720230131397 13/07/2023 Anil kumar pandey 1713008051WL014934 Anil kumar pandey 00468 UBIN0566845 442 442 Processed 19/07/2023 050957231 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24130720230131403 13/07/2023 Rammilan loniya 1713008051WL014934 Rammilan loniya 00468 UBIN0566845 442 442 Processed 19/07/2023 050957231 Rammilanloniya MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-056-001/172
(RAURA) 		1713008000NRG24120720230130287 13/07/2023 Shobha tiwari 1713008WL014764 Shobha tiwari 00468 UBIN0566845 2873 2873 Processed 19/07/2023 050957231 Shobhatiwari UNION BANK OF INDIA(508500)
77 REWA MP-13-008-056-001/200
(RAURA) 		1713008000NRG24120720230130290 13/07/2023 KRISHNA KUMAR TIWARI 1713008WL014764 KRISHNA KUMAR TIWARI 00468 UBIN0566845 2873 2873 Processed 19/07/2023 050957231 KRISHNAKUMARTIWARI UNION BANK OF INDIA(508500)
78 REWA MP-13-008-057-001/379
(HARDISANKAR) 		1713008057NRG24130720230130978 13/07/2023 Sangita Vishkarma 1713008057WL014875 Sangita Vishkarma 00468 UBIN0566845 2873 2873 Processed 19/07/2023 050957231 SangitaVishkarma UNION BANK OF INDIA(508500)
79 REWA MP-13-008-088-003/270
() 		1713008088NRG24130720230130650 13/07/2023 VIMLESH KUSHWAHA 1713008088WL014830 VIMLESH KUSHWAHA 00468 UBIN0566845 2652 2652 Processed 19/07/2023 050957231 VIMLESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
80 REWA MP-13-008-056-001/171
(RAURA) 		1713008000NRG24120720230130285 13/07/2023 YADVENDRA PRASAD TIWARI 1713008WL014764 YADVENDRA PRASAD TIWARI 00468 UBIN0567639 2873 2873 Processed 19/07/2023 050957231 YADVENDRAPRASADTIWARI BANK OF BARODA(606985)
81 REWA MP-13-008-056-001/171
(RAURA) 		1713008000NRG24120720230130284 13/07/2023 YADVENDRA PRASAD TIWARI 1713008WL014764 YADVENDRA PRASAD TIWARI 00468 UBIN0567639 2873 2873 Processed 19/07/2023 050957231 YADVENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
82 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG24130720230130966 13/07/2023 deenabandhu 1713008057WL014875 deenabandhu 00468 UBIN0567639 2652 2652 Processed 19/07/2023 050957231 deenabandhu UNION BANK OF INDIA(508500)
83 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG24130720230130967 13/07/2023 Kusumkali Saket 1713008057WL014875 Kusumkali Saket 00468 UBIN0567639 2652 2652 Processed 19/07/2023 050957231 KusumkaliSaket UNION BANK OF INDIA(508500)
84 REWA MP-13-008-057-001/278
() 		1713008057NRG24130720230130972 13/07/2023 santosh 1713008057WL014875 santosh 00468 UBIN0567639 2652 2652 Processed 19/07/2023 050957231 santosh UNION BANK OF INDIA(508500)
85 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG24130720230130975 13/07/2023 Vijay pratap singh 1713008057WL014875 Vijay pratap singh 00468 UBIN0567639 2652 2652 Processed 19/07/2023 050957231 Vijaypratapsingh UNION BANK OF INDIA(508500)
SubTotal 16354 16354
86 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24130720230131504 13/07/2023 Pushpalata Bharti 1713008084WL014956 Pushpalata Bharti 00468 UBIN0912751 884 884 Processed 19/07/2023 050957231 PushpalataBharti UNION BANK OF INDIA(508500)
SubTotal 884 884
87 REWA MP-13-008-010-001/328
(BIHRA) 		1713008010NRG24130720230130504 13/07/2023 karuna saket 1713008010WL014807 karuna saket 00602 SBIN0RRMBGB 1768 1768 Processed 19/07/2023 050957231 karunasaket UNION BANK OF INDIA(508500)
88 REWA MP-13-008-020-003/143
(BHITWA) 		1713008000NRG24130720230130796 13/07/2023 Ram ganesh kushwaha 1713008WL014836 Ram ganesh kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957231 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-022-005/442
(AJGARAHA) 		1713008022NRG24130720230130388 13/07/2023 Awdesh saket 1713008022WL014783 Awdesh saket 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050957231 Awdeshsaket MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-022-005/448
(AJGARAHA) 		1713008022NRG24130720230130874 13/07/2023 Shivlal banshal 1713008022WL014856 Shivlal banshal 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050957231 Shivlalbanshal UNION BANK OF INDIA(508500)
91 REWA MP-13-008-022-005/573
(AJGARAHA) 		1713008022NRG24130720230130393 13/07/2023 NAGENDRA SINGH 1713008022WL014783 NAGENDRA SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050957231 NAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-022-005/575
(AJGARAHA) 		1713008022NRG24130720230130394 13/07/2023 SURENDRA SINGH 1713008022WL014783 SURENDRA SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050957231 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-022-005/579
(AJGARAHA) 		1713008022NRG24130720230130398 13/07/2023 PUSHPENDRA SINGH 1713008022WL014783 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 19/07/2023 050957231 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
94 REWA MP-13-008-031-001/119-A
(CHHIJABAR) 		1713008031NRG24130720230131827 13/07/2023 Ramswroop dahiya 1713008031WL014997 Ramswroop dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050957231 Ramswroopdahiya MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24130720230131401 13/07/2023 Leelawati loniya 1713008051WL014934 Leelawati loniya 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050957231 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24130720230131402 13/07/2023 Mana Mallah 1713008051WL014934 Mana Mallah 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050957231 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24130720230131404 13/07/2023 ramprasd 1713008051WL014934 ramprasd 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050957231 ramprasd MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24130720230131405 13/07/2023 Ramkhelawan 1713008051WL014934 Ramkhelawan 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050957231 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24130720230131407 13/07/2023 meena 1713008051WL014934 meena 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050957231 meena MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-056-002/69
(RAURA) 		1713008000NRG24120720230130297 13/07/2023 DINESH KU KUSHWAHA 1713008WL014764 DINESH KU KUSHWAHA 00602 SBIN0RRMBGB 13 13 Processed 19/07/2023 050957231 DINESHKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-075-001/1022
(PANTI) 		1713008075NRG24130720230131051 13/07/2023 rambihari patel 1713008075WL014878 rambihari patel 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050957231 rambiharipatel STATE BANK OF INDIA(508548)
102 REWA MP-13-008-075-001/1256
(PANTI) 		1713008075NRG24130720230131058 13/07/2023 SITARA BEGAM 1713008075WL014878 SITARA BEGAM 00602 SBIN0RRMBGB 25 25 Processed 19/07/2023 050957231 SITARABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 REWA MP-13-008-083-002/374
(JORI) 		1713008083NRG24130720230131439 13/07/2023 nisha kol 1713008083WL014942 nisha kol 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050957231 nishakol UNION BANK OF INDIA(508500)
104 REWA MP-13-008-083-002/376
(JORI) 		1713008083NRG24130720230131434 13/07/2023 kishan kol 1713008083WL014941 kishan kol 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050957231 kishankol FINO PAYMENTS BANK LTD(608001)
105 REWA MP-13-008-083-003/306
(JORI) 		1713008083NRG24130720230131444 13/07/2023 vishnuram sohgaura 1713008083WL014943 vishnuram sohgaura 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 050957231 vishnuramsohgaura UNION BANK OF INDIA(508500)
106 REWA MP-13-008-084-001/845
(LOHI) 		1713008084NRG24130720230131506 13/07/2023 Pramod Kumar Mishra 1713008084WL014956 Pramod Kumar Mishra 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050957231 PramodKumarMishra UNION BANK OF INDIA(508500)
107 REWA MP-13-008-084-001/900-B
(LOHI) 		1713008084NRG24130720230131507 13/07/2023 Pharas Ram Pandey 1713008084WL014956 Pharas Ram Pandey 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050957231 PharasRamPandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
108 REWA MP-13-008-088-003/118-b
() 		1713008088NRG24130720230130643 13/07/2023 santosh kumari kevat 1713008088WL014830 santosh kumari kevat 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050957231 santoshkumarikevat MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-088-003/255
() 		1713008088NRG24130720230130648 13/07/2023 AMITA KUSHWAHA 1713008088WL014830 AMITA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050957231 AMITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-088-003/255
() 		1713008088NRG24130720230130649 13/07/2023 Meena Kushwaha 1713008088WL014830 Meena Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050957231 MeenaKushwaha PUNJAB NATIONAL BANK(508568)
111 REWA MP-13-008-088-003/270
() 		1713008088NRG24130720230130651 13/07/2023 PRIYANKA KUSHWAHA 1713008088WL014830 PRIYANKA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050957231 PRIYANKAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-088-003/292
() 		1713008088NRG24130720230130652 13/07/2023 ramyan kushwaha 1713008088WL014830 ramyan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050957231 ramyankushwaha MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-088-003/59
(UMARI) 		1713008088NRG24130720230130655 13/07/2023 Komal Kewat 1713008088WL014830 Komal Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050957231 KomalKewat MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-090-001/130-B
(CHAURIYAR) 		1713008090NRG24130720230131387 13/07/2023 kamlesh kol 1713008090WL014932 kamlesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957231 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-090-001/669
(CHAURIYAR) 		1713008090NRG24130720230131390 13/07/2023 Ramayan prasad mishra 1713008090WL014932 Ramayan prasad mishra 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957231 Ramayanprasadmishra MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-090-001/675
(CHAURIYAR) 		1713008090NRG24130720230131382 13/07/2023 pushpendra prasad mishra 1713008090WL014931 pushpendra prasad mishra 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957231 pushpendraprasadmishra STATE BANK OF INDIA(508548)
117 REWA MP-13-008-090-001/705
(CHAURIYAR) 		1713008090NRG24130720230131391 13/07/2023 Ankush ravat 1713008090WL014932 Ankush ravat 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957231 Ankushravat INDIA POST PAYMENTS BANK LIMITED(508528)
118 REWA MP-13-008-090-001/706
(CHAURIYAR) 		1713008090NRG24130720230131384 13/07/2023 Babulal kol 1713008090WL014931 Babulal kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957231 Babulalkol BANK OF BARODA(606985)
119 REWA MP-13-008-090-001/707
(CHAURIYAR) 		1713008090NRG24130720230131392 13/07/2023 Chotelal yadav 1713008090WL014932 Chotelal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957231 Chotelalyadav MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-090-002/698
(CHAURIYAR) 		1713008090NRG24130720230131385 13/07/2023 jagjivan dwivedi 1713008090WL014931 jagjivan dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957231 jagjivandwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
121 REWA MP-13-008-090-002/91-A
(CHAURIYAR) 		1713008090NRG24130720230131393 13/07/2023 sudhir dwivedi 1713008090WL014932 sudhir dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957231 sudhirdwivedi UNION BANK OF INDIA(508500)
122 REWA MP-13-008-090-003/104
(CHAURIYAR) 		1713008090NRG24130720230131386 13/07/2023 sukhsagar patel 1713008090WL014931 sukhsagar patel 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957231 sukhsagarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58280 58280
Total 204270 204270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130723APB_FTO_166385 Bank of Baroda BARB0DBREWA Rewa 4420
2 REWA MP1713008_130723APB_FTO_166385 Bank of Baroda BARB0REWAXX REWA, M.P. 6845
3 REWA MP1713008_130723APB_FTO_166385 Bank of India BKID0009441 REWA 3757
4 REWA MP1713008_130723APB_FTO_166385 Canara Bank CNRB0001411 REWA 2898
5 REWA MP1713008_130723APB_FTO_166385 Indian Bank IDIB000G623 Govindgarh 5525
6 REWA MP1713008_130723APB_FTO_166385 Indian Bank IDIB000G658 GURH 1572
7 REWA MP1713008_130723APB_FTO_166385 Indian Bank IDIB000R633 REWA CIVIL LINES 1105
8 REWA MP1713008_130723APB_FTO_166385 Indian Bank IDIB000T572 TIKAR 2022
9 REWA MP1713008_130723APB_FTO_166385 Punjab National Bank PUNB0049100 REWA 4691
10 REWA MP1713008_130723APB_FTO_166385 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 600
11 REWA MP1713008_130723APB_FTO_166385 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2210
12 REWA MP1713008_130723APB_FTO_166385 State Bank of India SBIN0000468 REWA MAIN 1792
13 REWA MP1713008_130723APB_FTO_166385 State Bank of India SBIN0004667 REWA CITY 5162
14 REWA MP1713008_130723APB_FTO_166385 State Bank of India SBIN0006251 AMILIKI 25725
15 REWA MP1713008_130723APB_FTO_166385 State Bank of India SBIN0016747 Gurh 1105
16 REWA MP1713008_130723APB_FTO_166385 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 442
17 REWA MP1713008_130723APB_FTO_166385 Union Bank of India UBIN0542466 CHARHATA 3978
18 REWA MP1713008_130723APB_FTO_166385 Union Bank of India UBIN0542504 SAMAN 18368
19 REWA MP1713008_130723APB_FTO_166385 Union Bank of India UBIN0543748 DWARI 2210
20 REWA MP1713008_130723APB_FTO_166385 Union Bank of India UBIN0546518 GARHWA 3606
21 REWA MP1713008_130723APB_FTO_166385 Union Bank of India UBIN0548146 TRANSPORT NAGAR 10166
22 REWA MP1713008_130723APB_FTO_166385 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 6188
23 REWA MP1713008_130723APB_FTO_166385 Union Bank of India UBIN0558052 UNIVERSITY REWA 2210
24 REWA MP1713008_130723APB_FTO_166385 Union Bank of India UBIN0566845 BICHHIYA 12155
25 REWA MP1713008_130723APB_FTO_166385 Union Bank of India UBIN0567639 GOVINDGARH 16354
26 REWA MP1713008_130723APB_FTO_166385 Union Bank of India UBIN0912751 REWA 884
27 REWA MP1713008_130723APB_FTO_166385 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 9724
28 REWA MP1713008_130723APB_FTO_166385 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 13379
29 REWA MP1713008_130723APB_FTO_166385 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2223
30 REWA MP1713008_130723APB_FTO_166385 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2652
31 REWA MP1713008_130723APB_FTO_166385 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
32 REWA MP1713008_130723APB_FTO_166385 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2873
33 REWA MP1713008_130723APB_FTO_166385 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2677
34 REWA MP1713008_130723APB_FTO_166385 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 21437
35 REWA MP1713008_130723APB_FTO_166385 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1768

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