Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_250224APB_FTO_474908
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-13-008-088-003/1001
(UMARI) 		1713008088NRG24250220240478879 25/02/2024 SHAILENDRA PRASAD TIWARI 1713008088WL057496 SHAILENDRA PRASAD TIWARI 00045 BARB0REWAXX 1105 1105 Processed 12/04/2024 302165319 SHAILENDRAPRASADTIWARI BANK OF BARODA(606985)
SubTotal 1105 1105
2 REWA MP-13-008-021-003/243
(ATARIYA) 		1713008021NRG24250220240477631 25/02/2024 md khalil 1713008021WL057441 md khalil 00048 BKID0009441 13 13 Processed 12/04/2024 302165319 mdkhalil BANK OF INDIA(508505)
3 REWA MP-13-008-041-004/138
(MAGURAHAI) 		1713008041NRG24250220240477845 25/02/2024 vinod tiwari 1713008041WL057452 vinod tiwari 00048 BKID0009441 2210 2210 Processed 12/04/2024 302165319 vinodtiwari STATE BANK OF INDIA(508548)
4 REWA MP-13-008-052-001/24-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478686 25/02/2024 rajkali 1713008052WL057482 rajkali 00048 BKID0009441 8 8 Processed 13/04/2024 302165319 rajkali UNION BANK OF INDIA(508500)
SubTotal 2231 2231
5 REWA MP-13-008-052-001/18-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478684 25/02/2024 rajkali saket 1713008052WL057482 rajkali saket 00089 CBIN0281413 8 8 Processed 13/04/2024 302165319 rajkalisaket INDIAN BANK(607105)
6 REWA MP-13-008-088-003/1060
(UMARI) 		1713008088NRG24250220240478884 25/02/2024 RAMSIYA KOL 1713008088WL057496 RAMSIYA KOL 00089 CBIN0281413 884 884 Processed 12/04/2024 302165319 RAMSIYAKOL CENTRAL BANK OF INDIA(607115)
7 REWA MP-13-008-088-003/531
(UMARI) 		1713008088NRG24250220240478890 25/02/2024 RANI VISHWKARMA 1713008088WL057496 RANI VISHWKARMA 00089 CBIN0281413 1105 1105 Processed 12/04/2024 302165319 RANIVISHWKARMA CENTRAL BANK OF INDIA(607115)
8 REWA MP-13-008-088-003/600
(UMARI) 		1713008088NRG24250220240478894 25/02/2024 ramnath saket 1713008088WL057496 ramnath saket 00089 CBIN0281413 1105 1105 Processed 12/04/2024 302165319 ramnathsaket STATE BANK OF INDIA(508548)
SubTotal 3102 3102
9 REWA MP-13-008-057-001/345
(HARDISANKAR) 		1713008057NRG24250220240477852 25/02/2024 Vipin Mishra 1713008057WL057453 Vipin Mishra 00176 IDIB000G623 1547 1547 Processed 13/04/2024 302165319 VipinMishra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
10 REWA MP-13-008-088-003/1047
(UMARI) 		1713008088NRG24250220240478881 25/02/2024 NEELU TIWARI 1713008088WL057496 NEELU TIWARI 00354 PUNB0041610 1105 1105 Processed 12/04/2024 302165319 NEELUTIWARI PUNJAB NATIONAL BANK(508568)
11 REWA MP-13-008-088-003/1058
(UMARI) 		1713008088NRG24250220240478882 25/02/2024 Shiv Wati Tiwari 1713008088WL057496 Shiv Wati Tiwari 00354 PUNB0041610 1105 1105 Processed 12/04/2024 302165319 ShivWatiTiwari PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-088-003/595
(UMARI) 		1713008088NRG24250220240478893 25/02/2024 DINESH KUMAR PRAJAPATI 1713008088WL057496 DINESH KUMAR PRAJAPATI 00354 PUNB0041610 1105 1105 Processed 12/04/2024 302165319 DINESHKUMARPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
13 REWA MP-13-008-088-003/1059
(UMARI) 		1713008088NRG24250220240478883 25/02/2024 Shyamkali Rawat 1713008088WL057496 Shyamkali Rawat 00354 PUNB0049100 1105 1105 Processed 12/04/2024 302165319 ShyamkaliRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 REWA MP-13-008-088-003/13
(UMARI) 		1713008088NRG24250220240478886 25/02/2024 ARCHANA KEWAT 1713008088WL057496 ARCHANA KEWAT 00354 PUNB0623900 1105 1105 Processed 12/04/2024 302165319 ARCHANAKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 REWA MP-13-008-021-003/9-D
(ATARIYA) 		1713008021NRG24250220240477632 25/02/2024 salama vano 1713008021WL057441 salama vano 00415 SBIN0000468 1 1 Processed 12/04/2024 302165319 salamavano PUNJAB & SIND BANK(607087)
16 REWA MP-13-008-041-003/141
(MAGURAHAI) 		1713008041NRG24250220240477829 25/02/2024 Jitendra Kumar mishra 1713008041WL057452 Jitendra Kumar mishra 00415 SBIN0000468 2210 2210 Processed 12/04/2024 302165319 JitendraKumarmishra MADHYANCHAL GRAMIN BANK(607232)
17 REWA MP-13-008-041-004/12
(MAGURAHAI) 		1713008041NRG24250220240477841 25/02/2024 Mohanlal Saket 1713008041WL057452 Mohanlal Saket 00415 SBIN0000468 2210 2210 Processed 12/04/2024 302165319 MohanlalSaket STATE BANK OF INDIA(508548)
SubTotal 4421 4421
18 REWA MP-13-008-041-003/190
(MAGURAHAI) 		1713008041NRG24250220240477833 25/02/2024 saroj sen 1713008041WL057452 saroj sen 00415 SBIN0004667 1989 1989 Processed 13/04/2024 302165319 sarojsen INDIA POST PAYMENTS BANK LIMITED(508528)
19 REWA MP-13-008-052-001/226-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478685 25/02/2024 premwati 1713008052WL057482 premwati 00415 SBIN0004667 8 8 Processed 12/04/2024 302165319 premwati STATE BANK OF INDIA(508548)
SubTotal 1997 1997
20 REWA MP-13-008-052-001/16-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478683 25/02/2024 lalita saket 1713008052WL057482 lalita saket 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 lalitasaket STATE BANK OF INDIA(508548)
21 REWA MP-13-008-052-001/381
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478687 25/02/2024 premwati 1713008052WL057482 premwati 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 premwati STATE BANK OF INDIA(508548)
22 REWA MP-13-008-052-001/45-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478688 25/02/2024 saroj kol 1713008052WL057482 saroj kol 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 sarojkol PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-052-001/57-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478689 25/02/2024 shila saket 1713008052WL057482 shila saket 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 shilasaket STATE BANK OF INDIA(508548)
24 REWA MP-13-008-052-001/603
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478690 25/02/2024 brijmohan 1713008052WL057482 brijmohan 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 brijmohan STATE BANK OF INDIA(508548)
25 REWA MP-13-008-052-001/74-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478691 25/02/2024 anju kewat 1713008052WL057482 anju kewat 00415 SBIN0006251 8 8 Processed 13/04/2024 302165319 anjukewat AIRTEL PAYMENTS BANK LIMITED(990288)
26 REWA MP-13-008-052-001/75-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478692 25/02/2024 anita kewat 1713008052WL057482 anita kewat 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 anitakewat STATE BANK OF INDIA(508548)
27 REWA MP-13-008-052-001/78-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478693 25/02/2024 shila saket 1713008052WL057482 shila saket 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 shilasaket STATE BANK OF INDIA(508548)
28 REWA MP-13-008-052-001/799-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478694 25/02/2024 RAMKALI 1713008052WL057482 RAMKALI 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 RAMKALI STATE BANK OF INDIA(508548)
29 REWA MP-13-008-052-001/880
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478695 25/02/2024 saroj singh 1713008052WL057482 saroj singh 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 sarojsingh STATE BANK OF INDIA(508548)
30 REWA MP-13-008-052-001/899-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478697 25/02/2024 rekha 1713008052WL057482 rekha 00415 SBIN0006251 8 8 Processed 13/04/2024 302165319 rekha UNION BANK OF INDIA(508500)
31 REWA MP-13-008-052-001/899-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478698 25/02/2024 manisha 1713008052WL057482 manisha 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 manisha BANK OF BARODA(606985)
32 REWA MP-13-008-052-001/901
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478699 25/02/2024 shyamkali kori 1713008052WL057482 shyamkali kori 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 shyamkalikori STATE BANK OF INDIA(508548)
33 REWA MP-13-008-052-001/94-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478701 25/02/2024 chandrwati 1713008052WL057482 chandrwati 00415 SBIN0006251 8 8 Processed 12/04/2024 302165319 chandrwati STATE BANK OF INDIA(508548)
34 REWA MP-13-008-052-001/95-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478702 25/02/2024 ramkali 1713008052WL057482 ramkali 00415 SBIN0006251 8 8 Processed 13/04/2024 302165319 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
35 REWA MP-13-008-052-001/96-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478703 25/02/2024 ramkali 1713008052WL057482 ramkali 00415 SBIN0006251 7 7 Processed 13/04/2024 302165319 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
36 REWA MP-13-008-057-001/160
() 		1713008057NRG24250220240477849 25/02/2024 binnu singh 1713008057WL057453 binnu singh 00415 SBIN0006251 1547 1547 Processed 12/04/2024 302165319 binnusingh PUNJAB NATIONAL BANK(508568)
37 REWA MP-13-008-057-001/373
(HARDISANKAR) 		1713008057NRG24250220240477853 25/02/2024 Bhupendra Singh 1713008057WL057453 Bhupendra Singh 00415 SBIN0006251 1547 1547 Processed 12/04/2024 302165319 BhupendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3221 3221
38 REWA MP-13-008-041-003/29
(MAGURAHAI) 		1713008041NRG24250220240477836 25/02/2024 Diwakar Sen 1713008041WL057452 Diwakar Sen 00468 UBIN0537306 2210 2210 Processed 13/04/2024 302165319 DiwakarSen UNION BANK OF INDIA(508500)
39 REWA MP-13-008-041-004/112
(MAGURAHAI) 		1713008041NRG24250220240477840 25/02/2024 RAM BALAK SINGH 1713008041WL057452 RAM BALAK SINGH 00468 UBIN0537306 2210 2210 Processed 13/04/2024 302165319 RAMBALAKSINGH UNION BANK OF INDIA(508500)
40 REWA MP-13-008-041-004/132
() 		1713008041NRG24250220240477844 25/02/2024 Vikash Singh 1713008041WL057452 Vikash Singh 00468 UBIN0537306 2210 2210 Processed 13/04/2024 302165319 VikashSingh FINO PAYMENTS BANK LTD(608001)
41 REWA MP-13-008-041-004/142
(MAGURAHAI) 		1713008041NRG24250220240477846 25/02/2024 RAj mani YAdav 1713008041WL057452 RAj mani YAdav 00468 UBIN0537306 2210 2210 Processed 13/04/2024 302165319 RAjmaniYAdav UNION BANK OF INDIA(508500)
SubTotal 8840 8840
42 REWA MP-13-008-041-003/18
(MAGURAHAI) 		1713008041NRG24250220240477831 25/02/2024 RAMANUJ PANDEY 1713008041WL057452 RAMANUJ PANDEY 00468 UBIN0542466 2210 2210 Processed 13/04/2024 302165319 RAMANUJPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 REWA MP-13-008-041-003/19
(MAGURAHAI) 		1713008041NRG24250220240477832 25/02/2024 BANSHPATI PATEL 1713008041WL057452 BANSHPATI PATEL 00468 UBIN0542466 2210 2210 Processed 13/04/2024 302165319 BANSHPATIPATEL UNION BANK OF INDIA(508500)
44 REWA MP-13-008-041-003/216
(MAGURAHAI) 		1713008041NRG24250220240477834 25/02/2024 Ramvasann patel 1713008041WL057452 Ramvasann patel 00468 UBIN0542466 2210 2210 Processed 13/04/2024 302165319 Ramvasannpatel UNION BANK OF INDIA(508500)
45 REWA MP-13-008-041-003/33
(MAGURAHAI) 		1713008041NRG24250220240477837 25/02/2024 Dhirendra sen 1713008041WL057452 Dhirendra sen 00468 UBIN0542466 1989 1989 Processed 13/04/2024 302165319 Dhirendrasen UNION BANK OF INDIA(508500)
46 REWA MP-13-008-041-003/34
(MAGURAHAI) 		1713008041NRG24250220240477838 25/02/2024 girdhari 1713008041WL057452 girdhari 00468 UBIN0542466 2210 2210 Processed 13/04/2024 302165319 girdhari UNION BANK OF INDIA(508500)
47 REWA MP-13-008-041-003/4
(MAGURAHAI) 		1713008041NRG24250220240477839 25/02/2024 NEETA 1713008041WL057452 NEETA 00468 UBIN0542466 2210 2210 Processed 13/04/2024 302165319 NEETA UNION BANK OF INDIA(508500)
SubTotal 13039 13039
48 REWA MP-13-008-041-004/146
(MAGURAHAI) 		1713008041NRG24250220240477847 25/02/2024 Devendra Singh 1713008041WL057452 Devendra Singh 00468 UBIN0542504 2210 2210 Processed 13/04/2024 302165319 DevendraSingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
49 REWA MP-13-008-041-003/27
(MAGURAHAI) 		1713008041NRG24250220240477835 25/02/2024 Ramanand 1713008041WL057452 Ramanand 00468 UBIN0548146 2210 2210 Processed 13/04/2024 302165319 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
50 REWA MP-13-008-041-004/163
(MAGURAHAI) 		1713008041NRG24250220240477848 25/02/2024 Jay prakash 1713008041WL057452 Jay prakash 00468 UBIN0548146 2210 2210 Processed 13/04/2024 302165319 Jayprakash UNION BANK OF INDIA(508500)
SubTotal 4420 4420
51 REWA MP-13-008-088-003/426
(UMARI) 		1713008088NRG24250220240478887 25/02/2024 BRIJ BHAN KUSHWAHA 1713008088WL057496 BRIJ BHAN KUSHWAHA 00468 UBIN0549649 1105 1105 Processed 13/04/2024 302165319 BRIJBHANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
52 REWA MP-13-008-041-003/141
(MAGURAHAI) 		1713008041NRG24250220240477830 25/02/2024 Shivam mishra 1713008041WL057452 Shivam mishra 00468 UBIN0558699 2210 2210 Processed 12/04/2024 302165319 Shivammishra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 REWA MP-13-008-052-001/91-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478700 25/02/2024 divya saket 1713008052WL057482 divya saket 00468 UBIN0566845 8 8 Processed 13/04/2024 302165319 divyasaket UNION BANK OF INDIA(508500)
54 REWA MP-13-008-088-003/531
(UMARI) 		1713008088NRG24250220240478889 25/02/2024 ashok vishwakarma 1713008088WL057496 ashok vishwakarma 00468 UBIN0566845 1105 1105 Processed 13/04/2024 302165319 ashokvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1113 1113
55 REWA MP-13-008-052-001/899
(DIHIYA NARSINGHPUR) 		1713008052NRG24250220240478696 25/02/2024 suraj 1713008052WL057482 suraj 00468 UBIN0567639 8 8 Processed 13/04/2024 302165319 suraj UNION BANK OF INDIA(508500)
56 REWA MP-13-008-057-001/218
() 		1713008057NRG24250220240477850 25/02/2024 rampal 1713008057WL057453 rampal 00468 UBIN0567639 1547 1547 Processed 13/04/2024 302165319 rampal UNION BANK OF INDIA(508500)
57 REWA MP-13-008-057-001/325
(HARDISANKAR) 		1713008057NRG24250220240477851 25/02/2024 Vijay Pratap Singh 1713008057WL057453 Vijay Pratap Singh 00468 UBIN0567639 1547 1547 Processed 13/04/2024 302165319 VijayPratapSingh UNION BANK OF INDIA(508500)
SubTotal 3102 3102
58 REWA MP-13-008-041-004/122
(MAGURAHAI) 		1713008041NRG24250220240477842 25/02/2024 Ramashankar Mishra 1713008041WL057452 Ramashankar Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 302165319 RamashankarMishra STATE BANK OF INDIA(508548)
59 REWA MP-13-008-041-004/126
(MAGURAHAI) 		1713008041NRG24250220240477843 25/02/2024 Prakash singh 1713008041WL057452 Prakash singh 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 302165319 Prakashsingh MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-088-003/1005
(UMARI) 		1713008088NRG24250220240478880 25/02/2024 AASHEESH KUMAR VISHWAKARMA 1713008088WL057496 AASHEESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302165319 AASHEESHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-088-003/1061
(UMARI) 		1713008088NRG24250220240478885 25/02/2024 Shyamwati Kol 1713008088WL057496 Shyamwati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302165319 ShyamwatiKol MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-088-003/426
(UMARI) 		1713008088NRG24250220240478888 25/02/2024 Sita Kushwaha 1713008088WL057496 Sita Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302165319 SitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-088-003/58
(UMARI) 		1713008088NRG24250220240478891 25/02/2024 anil kewat 1713008088WL057496 anil kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302165319 anilkewat CENTRAL BANK OF INDIA(607115)
64 REWA MP-13-008-088-003/593
(UMARI) 		1713008088NRG24250220240478892 25/02/2024 KRANTI PRAJAPATI 1713008088WL057496 KRANTI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302165319 KRANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-088-003/638
(UMARI) 		1713008088NRG24250220240478895 25/02/2024 DHEERENDRA VISHWAKARMA 1713008088WL057496 DHEERENDRA VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302165319 DHEERENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
66 REWA MP-13-008-088-003/649
(UMARI) 		1713008088NRG24250220240478896 25/02/2024 Umashanker Vishwakarma 1713008088WL057496 Umashanker Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302165319 UmashankerVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
Total 71343 71343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_250224APB_FTO_474908 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 REWA MP1713008_250224APB_FTO_474908 Bank of India BKID0009441 REWA 2231
3 REWA MP1713008_250224APB_FTO_474908 Central Bank Of India CBIN0281413 REWA 3102
4 REWA MP1713008_250224APB_FTO_474908 Indian Bank IDIB000G623 Govindgarh 1547
5 REWA MP1713008_250224APB_FTO_474908 Punjab National Bank PUNB0041610 Rewa 3315
6 REWA MP1713008_250224APB_FTO_474908 Punjab National Bank PUNB0049100 REWA 1105
7 REWA MP1713008_250224APB_FTO_474908 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1105
8 REWA MP1713008_250224APB_FTO_474908 State Bank of India SBIN0000468 REWA MAIN 4421
9 REWA MP1713008_250224APB_FTO_474908 State Bank of India SBIN0004667 REWA CITY 1997
10 REWA MP1713008_250224APB_FTO_474908 State Bank of India SBIN0006251 AMILIKI 3221
11 REWA MP1713008_250224APB_FTO_474908 Union Bank of India UBIN0537306 REWA 8840
12 REWA MP1713008_250224APB_FTO_474908 Union Bank of India UBIN0542466 CHARHATA 13039
13 REWA MP1713008_250224APB_FTO_474908 Union Bank of India UBIN0542504 SAMAN 2210
14 REWA MP1713008_250224APB_FTO_474908 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4420
15 REWA MP1713008_250224APB_FTO_474908 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
16 REWA MP1713008_250224APB_FTO_474908 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2210
17 REWA MP1713008_250224APB_FTO_474908 Union Bank of India UBIN0566845 BICHHIYA 1113
18 REWA MP1713008_250224APB_FTO_474908 Union Bank of India UBIN0567639 GOVINDGARH 3102
19 REWA MP1713008_250224APB_FTO_474908 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 4420
20 REWA MP1713008_250224APB_FTO_474908 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3315
21 REWA MP1713008_250224APB_FTO_474908 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 4420

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