Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_030923APB_FTO_247976
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-13-008-088-003/169-A
(UMARI) 		1713008088NRG24030920230204814 03/09/2023 Amit Tiwari 1713008088WL027336 Amit Tiwari 00045 BARB0REWAXX 1326 1326 Processed 07/09/2023 067011067 AmitTiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 REWA MP-13-008-090-001/756
(CHAURIYAR) 		1713008090NRG24020920230204220 03/09/2023 Kusumkali kori 1713008090WL027241 Kusumkali kori 00048 BKID0009441 3094 3094 Processed 07/09/2023 067011067 Kusumkalikori BANK OF INDIA(508505)
SubTotal 3094 3094
3 REWA MP-13-008-007-001/163-A
(MARHA) 		1713008007NRG24310820230200580 03/09/2023 lucky mishra 1713008007WL026674 lucky mishra 00051 MAHB0001793 2652 2652 Processed 07/09/2023 067011067 luckymishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 REWA MP-13-008-007-001/680
(MARHA) 		1713008007NRG24310820230200592 03/09/2023 SANJAY KOL 1713008007WL026674 SANJAY KOL 00078 CNRB0001411 2431 2431 Processed 07/09/2023 067011067 SANJAYKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
5 REWA MP-13-008-088-003/1057
(UMARI) 		1713008088NRG24030920230204829 03/09/2023 GAMLA DEVI KUSHWAHA 1713008088WL027337 GAMLA DEVI KUSHWAHA 00089 CBIN0281413 1547 1547 Processed 07/09/2023 067011067 GAMLADEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
6 REWA MP-13-008-088-003/216
() 		1713008088NRG24030920230204830 03/09/2023 Phul Kumari Kushwaha 1713008088WL027338 Phul Kumari Kushwaha 00089 CBIN0281413 1547 1547 Processed 07/09/2023 067011067 PhulKumariKushwaha CENTRAL BANK OF INDIA(607115)
7 REWA MP-13-008-088-003/59
(UMARI) 		1713008088NRG24030920230204820 03/09/2023 Mona Kumari Kewat 1713008088WL027336 Mona Kumari Kewat 00089 CBIN0281413 1326 1326 Processed 07/09/2023 067011067 MonaKumariKewat CENTRAL BANK OF INDIA(607115)
8 REWA MP-13-008-088-003/651
(UMARI) 		1713008088NRG24030920230204824 03/09/2023 Sadhana Kushwaha 1713008088WL027336 Sadhana Kushwaha 00089 CBIN0281413 1326 1326 Processed 07/09/2023 067011067 SadhanaKushwaha CENTRAL BANK OF INDIA(607115)
9 REWA MP-13-008-089-001/5020
(RITHI) 		1713008089NRG24030920230204941 03/09/2023 RAMKALI KORI 1713008089WL027358 RAMKALI KORI 00089 CBIN0281413 1768 1768 Processed 07/09/2023 067011067 RAMKALIKORI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
10 REWA MP-13-008-085-002/416-C
(KHAMHA) 		1713008085NRG24030920230204350 03/09/2023 dashrath 1713008085WL027262 dashrath 00165 IBKL0000423 3094 3094 Processed 07/09/2023 067011067 dashrath CANARA BANK(508532)
11 REWA MP-13-008-089-001/4066
(RITHI) 		1713008089NRG24030920230204937 03/09/2023 rajendra patel 1713008089WL027358 rajendra patel 00165 IBKL0000423 1200 1200 Processed 07/09/2023 067011067 rajendrapatel IDBI BANK(607095)
SubTotal 4294 4294
12 REWA MP-13-008-007-001/15-C
(MARHA) 		1713008007NRG24310820230200579 03/09/2023 Rakesh patel 1713008007WL026674 Rakesh patel 00176 IDIB000B715 2652 2652 Rejected 12/09/2023 067011067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
13 REWA MP-13-008-090-001/765
(CHAURIYAR) 		1713008090NRG24020920230204264 03/09/2023 kiran kol 1713008090WL027245 kiran kol 00176 IDIB000D591 3094 3094 Processed 07/09/2023 067011067 kirankol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
14 REWA MP-13-008-054-002/17-A
(SAHIJANAHA N.1) 		1713008054NRG24030920230204907 03/09/2023 sonu rawat 1713008054WL027354 sonu rawat 00176 IDIB000G623 1326 1326 Processed 07/09/2023 067011067 sonurawat BANK OF BARODA(606985)
15 REWA MP-13-008-054-002/17-C
(SAHIJANAHA N.1) 		1713008054NRG24030920230204908 03/09/2023 santosh kumari kol 1713008054WL027354 santosh kumari kol 00176 IDIB000G623 1326 1326 Processed 07/09/2023 067011067 santoshkumarikol INDIAN BANK(607105)
16 REWA MP-13-008-054-002/17-D
(SAHIJANAHA N.1) 		1713008054NRG24030920230204909 03/09/2023 nripenra rawat 1713008054WL027354 nripenra rawat 00176 IDIB000G623 1326 1326 Processed 07/09/2023 067011067 nripenrarawat INDIAN BANK(607105)
17 REWA MP-13-008-054-002/20
() 		1713008054NRG24030920230204911 03/09/2023 karuna kol 1713008054WL027354 karuna kol 00176 IDIB000G623 1326 1326 Processed 07/09/2023 067011067 karunakol INDIAN BANK(607105)
SubTotal 5304 5304
18 REWA MP-13-008-007-001/605
(MARHA) 		1713008007NRG24310820230200588 03/09/2023 ranu saket 1713008007WL026674 ranu saket 00176 IDIB000R078 2652 2652 Processed 07/09/2023 067011067 ranusaket INDIAN BANK(607105)
19 REWA MP-13-008-007-002/558
(MARHA) 		1713008007NRG24310820230200597 03/09/2023 shanti saket 1713008007WL026674 shanti saket 00176 IDIB000R078 2652 2652 Processed 07/09/2023 067011067 shantisaket INDIAN BANK(607105)
20 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24020920230204157 03/09/2023 Dinesh kol 1713008078WL027237 Dinesh kol 00176 IDIB000R078 1 1 Processed 07/09/2023 067011067 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
21 REWA MP-13-008-078-004/520
(BIHARIYA) 		1713008078NRG24030920230205094 03/09/2023 Basant lal saket 1713008078WL027384 Basant lal saket 00176 IDIB000R078 7 7 Processed 07/09/2023 067011067 Basantlalsaket INDIAN BANK(607105)
22 REWA MP-13-008-085-001/198
() 		1713008085NRG24030920230204345 03/09/2023 sachin kumar 1713008085WL027257 sachin kumar 00176 IDIB000R078 3094 3094 Processed 07/09/2023 067011067 sachinkumar PUNJAB NATIONAL BANK(508568)
SubTotal 8406 8406
23 REWA MP-13-008-085-001/540
(KHAMHA) 		1713008085NRG24030920230204348 03/09/2023 Butan kevat 1713008085WL027260 Butan kevat 00176 IDIB000R631 3094 3094 Processed 07/09/2023 067011067 Butankevat UNION BANK OF INDIA(508500)
24 REWA MP-13-008-088-003/652
(UMARI) 		1713008088NRG24030920230204825 03/09/2023 Rakesh Kumar Tiwari 1713008088WL027336 Rakesh Kumar Tiwari 00176 IDIB000R631 1326 1326 Processed 07/09/2023 067011067 RakeshKumarTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
25 REWA MP-13-008-078-004/527
(BIHARIYA) 		1713008078NRG24030920230205096 03/09/2023 Ram gopal shukla 1713008078WL027384 Ram gopal shukla 00176 IDIB000R633 7 7 Processed 07/09/2023 067011067 Ramgopalshukla PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
26 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24020920230204161 03/09/2023 Ram Vishvas Sahu 1713008078WL027237 Ram Vishvas Sahu 00354 PUNB0041610 1 1 Processed 07/09/2023 067011067 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-078-004/495
(BIHARIYA) 		1713008078NRG24030920230205083 03/09/2023 Rajkali vishwakarma 1713008078WL027384 Rajkali vishwakarma 00354 PUNB0041610 8 8 Processed 07/09/2023 067011067 Rajkalivishwakarma PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-078-004/504
(BIHARIYA) 		1713008078NRG24030920230205087 03/09/2023 Karan sahu 1713008078WL027384 Karan sahu 00354 PUNB0041610 8 8 Processed 07/09/2023 067011067 Karansahu PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-078-004/512
(BIHARIYA) 		1713008078NRG24030920230205090 03/09/2023 Rajaram saket 1713008078WL027384 Rajaram saket 00354 PUNB0041610 8 8 Processed 07/09/2023 067011067 Rajaramsaket PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-078-004/526
(BIHARIYA) 		1713008078NRG24030920230205095 03/09/2023 Ghanshyam saket 1713008078WL027384 Ghanshyam saket 00354 PUNB0041610 7 7 Processed 07/09/2023 067011067 Ghanshyamsaket PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-089-001/2025
(RITHI) 		1713008089NRG24030920230204931 03/09/2023 dilip kori 1713008089WL027358 dilip kori 00354 PUNB0041610 1200 1200 Processed 07/09/2023 067011067 dilipkori FINO PAYMENTS BANK LTD(608001)
32 REWA MP-13-008-089-001/3051
(RITHI) 		1713008089NRG24030920230204933 03/09/2023 NEHA KORI 1713008089WL027358 NEHA KORI 00354 PUNB0041610 1200 1200 Processed 07/09/2023 067011067 NEHAKORI PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-089-001/4074
(RITHI) 		1713008089NRG24030920230204940 03/09/2023 puja patel 1713008089WL027358 puja patel 00354 PUNB0041610 1200 1200 Processed 07/09/2023 067011067 pujapatel PUNJAB NATIONAL BANK(508568)
SubTotal 3632 3632
34 REWA MP-13-008-007-001/470
(MARHA) 		1713008007NRG24310820230200585 03/09/2023 lalita saket 1713008007WL026674 lalita saket 00354 PUNB0049100 2652 2652 Processed 07/09/2023 067011067 lalitasaket PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 REWA MP-13-008-032-002/321
(TIGHARA) 		1713008032NRG24030920230204577 03/09/2023 jugal kishor 1713008032WL027285 jugal kishor 00354 PUNB0096410 3094 3094 Processed 07/09/2023 067011067 jugalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
36 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24310820230200577 03/09/2023 sindhu kumar soni 1713008007WL026674 sindhu kumar soni 00415 SBIN0000468 2431 2431 Processed 07/09/2023 067011067 sindhukumarsoni INDIAN BANK(607105)
37 REWA MP-13-008-007-001/115-B
(MARHA) 		1713008007NRG24310820230200578 03/09/2023 pradyumn saket 1713008007WL026674 pradyumn saket 00415 SBIN0000468 2431 2431 Processed 07/09/2023 067011067 pradyumnsaket UNION BANK OF INDIA(508500)
38 REWA MP-13-008-019-001/134-D
(AMAWA) 		1713008019NRG24030920230204841 03/09/2023 BRIJESH KUMAR SHUKLA 1713008019WL027345 BRIJESH KUMAR SHUKLA 00415 SBIN0000468 1547 1547 Processed 07/09/2023 067011067 BRIJESHKUMARSHUKLA STATE BANK OF INDIA(508548)
39 REWA MP-13-008-025-001/723
(DUARI) 		1713008000NRG24020920230204167 03/09/2023 neelam singh 1713008WL027238 neelam singh 00415 SBIN0000468 2652 2652 Processed 07/09/2023 067011067 neelamsingh STATE BANK OF INDIA(508548)
40 REWA MP-13-008-025-001/723
(DUARI) 		1713008000NRG24020920230204168 03/09/2023 shivani 1713008WL027238 shivani 00415 SBIN0000468 2652 2652 Processed 07/09/2023 067011067 shivani STATE BANK OF INDIA(508548)
41 REWA MP-13-008-026-001/38-A
(JERUKA) 		1713008026NRG24030920230204503 03/09/2023 Neelam varma 1713008026WL027276 Neelam varma 00415 SBIN0000468 612 612 Processed 07/09/2023 067011067 Neelamvarma STATE BANK OF INDIA(508548)
42 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG24020920230204158 03/09/2023 Santosh Kumar Goswami 1713008078WL027237 Santosh Kumar Goswami 00415 SBIN0000468 1 1 Processed 07/09/2023 067011067 SantoshKumarGoswami UNION BANK OF INDIA(508500)
43 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24020920230204159 03/09/2023 Gomati Goswami 1713008078WL027237 Gomati Goswami 00415 SBIN0000468 1 1 Processed 07/09/2023 067011067 GomatiGoswami PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-093-001/243
(KHAJUHA) 		1713008093NRG24030920230204401 03/09/2023 vishram Gupta 1713008093WL027274 vishram Gupta 00415 SBIN0000468 1547 1547 Processed 07/09/2023 067011067 vishramGupta STATE BANK OF INDIA(508548)
SubTotal 13874 13874
45 REWA MP-13-008-007-001/243
(MARHA) 		1713008007NRG24310820230200584 03/09/2023 BRIJESH TIWARI 1713008007WL026674 BRIJESH TIWARI 00415 SBIN0002838 2431 2431 Processed 07/09/2023 067011067 BRIJESHTIWARI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
46 REWA MP-13-008-053-005/401
(DIHIYA) 		1713008053NRG24030920230204795 03/09/2023 praveen singh 1713008053WL027327 praveen singh 00415 SBIN0006251 3536 3536 Processed 07/09/2023 067011067 praveensingh STATE BANK OF INDIA(508548)
47 REWA MP-13-008-054-001/300-B
(SAHIJANAHA N.1) 		1713008054NRG24030920230204900 03/09/2023 sunil singh 1713008054WL027354 sunil singh 00415 SBIN0006251 1326 1326 Processed 07/09/2023 067011067 sunilsingh STATE BANK OF INDIA(508548)
48 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG24030920230204902 03/09/2023 priti singh 1713008054WL027354 priti singh 00415 SBIN0006251 1326 1326 Processed 07/09/2023 067011067 pritisingh STATE BANK OF INDIA(508548)
49 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG24030920230204901 03/09/2023 raj bahadur singh 1713008054WL027354 raj bahadur singh 00415 SBIN0006251 1326 1326 Processed 07/09/2023 067011067 rajbahadursingh STATE BANK OF INDIA(508548)
50 REWA MP-13-008-054-001/97
() 		1713008054NRG24030920230204903 03/09/2023 mamta vishwakarma 1713008054WL027354 mamta vishwakarma 00415 SBIN0006251 1326 1326 Processed 07/09/2023 067011067 mamtavishwakarma STATE BANK OF INDIA(508548)
51 REWA MP-13-008-054-002/105-A
(SAHIJANAHA N.1) 		1713008054NRG24030920230204906 03/09/2023 santosh kumari kol 1713008054WL027354 santosh kumari kol 00415 SBIN0006251 1326 1326 Processed 07/09/2023 067011067 santoshkumarikol STATE BANK OF INDIA(508548)
52 REWA MP-13-008-054-002/21
() 		1713008054NRG24030920230204912 03/09/2023 ramrati 1713008054WL027354 ramrati 00415 SBIN0006251 1326 1326 Processed 07/09/2023 067011067 ramrati STATE BANK OF INDIA(508548)
SubTotal 11492 11492
53 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24020920230204160 03/09/2023 Sukhlal Saket 1713008078WL027237 Sukhlal Saket 00415 SBIN0030251 1 1 Processed 07/09/2023 067011067 SukhlalSaket PUNJAB NATIONAL BANK(508568)
54 REWA MP-13-008-078-004/508
(BIHARIYA) 		1713008078NRG24030920230205089 03/09/2023 Sanjay vishwakarma 1713008078WL027384 Sanjay vishwakarma 00415 SBIN0030251 8 8 Processed 07/09/2023 067011067 Sanjayvishwakarma STATE BANK OF INDIA(508548)
SubTotal 9 9
55 REWA MP-13-008-054-002/17-D
(SAHIJANAHA N.1) 		1713008054NRG24030920230204910 03/09/2023 beby kol 1713008054WL027354 beby kol 00415 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 bebykol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 REWA MP-13-008-088-003/169-A
(UMARI) 		1713008088NRG24030920230204815 03/09/2023 Vandana tiwari 1713008088WL027336 Vandana tiwari 00462 UCBA0000689 1326 1326 Processed 07/09/2023 067011067 Vandanatiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 REWA MP-13-008-025-001/540-B
(DUARI) 		1713008000NRG24020920230204164 03/09/2023 vinayak 1713008WL027238 vinayak 00462 UCBA0002099 2652 2652 Processed 07/09/2023 067011067 vinayak UCO BANK(607066)
SubTotal 2652 2652
58 REWA MP-13-008-088-003/747
(UMARI) 		1713008088NRG24030920230204826 03/09/2023 Chandramani Kushwaha 1713008088WL027336 Chandramani Kushwaha 00468 UBIN0537306 1326 1326 Processed 07/09/2023 067011067 ChandramaniKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 REWA MP-13-008-090-003/718
(CHAURIYAR) 		1713008090NRG24020920230204268 03/09/2023 Lalloo kol 1713008090WL027246 Lalloo kol 00468 UBIN0541711 3094 3094 Processed 07/09/2023 067011067 Lallookol BANK OF INDIA(508505)
SubTotal 3094 3094
60 REWA MP-13-008-085-002/106
() 		1713008085NRG24030920230204351 03/09/2023 prabha 1713008085WL027263 prabha 00468 UBIN0541729 3094 3094 Processed 07/09/2023 067011067 prabha INDIAN BANK(607105)
SubTotal 3094 3094
61 REWA MP-13-008-085-002/450
(KHAMHA) 		1713008085NRG24030920230204349 03/09/2023 jitendra kol 1713008085WL027261 jitendra kol 00468 UBIN0542504 3094 3094 Processed 07/09/2023 067011067 jitendrakol INDIAN BANK(607105)
SubTotal 3094 3094
62 REWA MP-13-008-090-001/767
(CHAURIYAR) 		1713008090NRG24020920230204267 03/09/2023 kamlesh kumar saket 1713008090WL027246 kamlesh kumar saket 00468 UBIN0543748 3094 3094 Processed 07/09/2023 067011067 kamleshkumarsaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
63 REWA MP-13-008-007-002/32
(MARHA) 		1713008007NRG24310820230200595 03/09/2023 KIRAN SINGH 1713008007WL026674 KIRAN SINGH 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067011067 KIRANSINGH UNION BANK OF INDIA(508500)
64 REWA MP-13-008-025-001/2-C
(DUARI) 		1713008000NRG24020920230204162 03/09/2023 rajkali 1713008WL027238 rajkali 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067011067 rajkali UNION BANK OF INDIA(508500)
65 REWA MP-13-008-025-001/833
(DUARI) 		1713008000NRG24020920230204169 03/09/2023 premlal 1713008WL027238 premlal 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067011067 premlal UNION BANK OF INDIA(508500)
66 REWA MP-13-008-025-001/834
(DUARI) 		1713008000NRG24020920230204170 03/09/2023 avinash 1713008WL027238 avinash 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067011067 avinash UNION BANK OF INDIA(508500)
67 REWA MP-13-008-025-001/835
(DUARI) 		1713008000NRG24020920230204171 03/09/2023 dhanukadhari 1713008WL027238 dhanukadhari 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067011067 dhanukadhari UNION BANK OF INDIA(508500)
68 REWA MP-13-008-025-001/836
(DUARI) 		1713008000NRG24020920230204172 03/09/2023 amit 1713008WL027238 amit 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067011067 amit UNION BANK OF INDIA(508500)
SubTotal 15912 15912
69 REWA MP-13-008-007-001/203
(MARHA) 		1713008007NRG24310820230200582 03/09/2023 BHARTI 1713008007WL026674 BHARTI 00468 UBIN0558699 2431 2431 Processed 07/09/2023 067011067 BHARTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
70 REWA MP-13-008-088-003/651
(UMARI) 		1713008088NRG24030920230204823 03/09/2023 Vijaybhan Kushwaha 1713008088WL027336 Vijaybhan Kushwaha 00468 UBIN0563137 1326 1326 Processed 07/09/2023 067011067 VijaybhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
71 REWA MP-13-008-004-001/6-A
(BARA) 		1713008000NRG24030920230204578 03/09/2023 ramu kol 1713008WL027286 ramu kol 00468 UBIN0565318 3315 3315 Processed 07/09/2023 067011067 ramukol UNION BANK OF INDIA(508500)
72 REWA MP-13-008-004-002/747
(BARA) 		1713008000NRG24030920230204584 03/09/2023 BUTAN ADIWASI 1713008WL027286 BUTAN ADIWASI 00468 UBIN0565318 3315 3315 Processed 07/09/2023 067011067 BUTANADIWASI UNION BANK OF INDIA(508500)
73 REWA MP-13-008-004-002/752
(BARA) 		1713008000NRG24030920230204587 03/09/2023 NEELAM KOL 1713008WL027286 NEELAM KOL 00468 UBIN0565318 3315 3315 Processed 07/09/2023 067011067 NEELAMKOL UNION BANK OF INDIA(508500)
74 REWA MP-13-008-004-002/752
(BARA) 		1713008000NRG24030920230204586 03/09/2023 RAMESH PRASAD KOL 1713008WL027286 RAMESH PRASAD KOL 00468 UBIN0565318 3315 3315 Processed 07/09/2023 067011067 RAMESHPRASADKOL UNION BANK OF INDIA(508500)
75 REWA MP-13-008-007-001/206
(MARHA) 		1713008007NRG24310820230200583 03/09/2023 rajnish kumar saket 1713008007WL026674 rajnish kumar saket 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067011067 rajnishkumarsaket UNION BANK OF INDIA(508500)
76 REWA MP-13-008-007-001/622
(MARHA) 		1713008007NRG24310820230200590 03/09/2023 anil kumar saket 1713008007WL026674 anil kumar saket 00468 UBIN0565318 2652 2652 Processed 07/09/2023 067011067 anilkumarsaket UNION BANK OF INDIA(508500)
SubTotal 18564 18564
77 REWA MP-13-008-078-004/498
(BIHARIYA) 		1713008078NRG24030920230205085 03/09/2023 Nirmala chaturvedi 1713008078WL027384 Nirmala chaturvedi 00468 UBIN0566845 8 8 Processed 07/09/2023 067011067 Nirmalachaturvedi UNION BANK OF INDIA(508500)
78 REWA MP-13-008-078-004/514
(BIHARIYA) 		1713008078NRG24030920230205092 03/09/2023 Shivakumar saket 1713008078WL027384 Shivakumar saket 00468 UBIN0566845 8 8 Processed 07/09/2023 067011067 Shivakumarsaket UNION BANK OF INDIA(508500)
79 REWA MP-13-008-085-003/8
() 		1713008085NRG24030920230204346 03/09/2023 mohit kushwaha 1713008085WL027258 mohit kushwaha 00468 UBIN0566845 3094 3094 Processed 07/09/2023 067011067 mohitkushwaha UNION BANK OF INDIA(508500)
80 REWA MP-13-008-089-001/4063
(RITHI) 		1713008089NRG24030920230204935 03/09/2023 ramesh patel 1713008089WL027358 ramesh patel 00468 UBIN0566845 1200 1200 Processed 07/09/2023 067011067 rameshpatel BANK OF INDIA(508505)
81 REWA MP-13-008-089-001/4068
(RITHI) 		1713008089NRG24030920230204938 03/09/2023 jitendra patel 1713008089WL027358 jitendra patel 00468 UBIN0566845 1200 1200 Processed 07/09/2023 067011067 jitendrapatel BANK OF INDIA(508505)
82 REWA MP-13-008-093-001/1446
(KHAJUHA) 		1713008093NRG24030920230204399 03/09/2023 SUKHLAL RAWAT 1713008093WL027274 SUKHLAL RAWAT 00468 UBIN0566845 1547 1547 Processed 07/09/2023 067011067 SUKHLALRAWAT UNION BANK OF INDIA(508500)
SubTotal 7057 7057
83 REWA MP-13-008-054-001/97
() 		1713008054NRG24030920230204904 03/09/2023 vikash vishwakarma 1713008054WL027354 vikash vishwakarma 00468 UBIN0567639 1326 1326 Processed 07/09/2023 067011067 vikashvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 REWA MP-13-008-007-001/511
(MARHA) 		1713008007NRG24310820230200587 03/09/2023 shivam kushwaha 1713008007WL026674 shivam kushwaha 00554 KKBK0005954 2652 2652 Processed 07/09/2023 067011067 shivamkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
85 REWA MP-13-008-004-002/202
(BARA) 		1713008000NRG24030920230204582 03/09/2023 RAJU DEVI 1713008WL027286 RAJU DEVI 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067011067 RAJUDEVI MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-004-002/208
(BARA) 		1713008000NRG24030920230204583 03/09/2023 ANJU DEVI KOL 1713008WL027286 ANJU DEVI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067011067 ANJUDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG24310820230200576 03/09/2023 renu devi soni 1713008007WL026674 renu devi soni 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 067011067 renudevisoni MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-007-001/165
(MARHA) 		1713008007NRG24310820230200581 03/09/2023 amrendra soni 1713008007WL026674 amrendra soni 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 067011067 amrendrasoni MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-007-001/510
(MARHA) 		1713008007NRG24310820230200586 03/09/2023 Ramashankar kushwaha 1713008007WL026674 Ramashankar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 Ramashankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-007-001/85
(MARHA) 		1713008007NRG24310820230200593 03/09/2023 NOORJAHA BANO 1713008007WL026674 NOORJAHA BANO 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 NOORJAHABANO MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-007-002/560
(MARHA) 		1713008007NRG24310820230200598 03/09/2023 vikash kumar saket 1713008007WL026674 vikash kumar saket 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 vikashkumarsaket MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-007-002/561
(MARHA) 		1713008007NRG24310820230200599 03/09/2023 sunil kumar saket 1713008007WL026674 sunil kumar saket 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 sunilkumarsaket MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-007-002/568
(MARHA) 		1713008007NRG24310820230200600 03/09/2023 AMRJEET SINGH 1713008007WL026674 AMRJEET SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 AMRJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-007-002/569
(MARHA) 		1713008007NRG24310820230200601 03/09/2023 GUDIYA SINGH 1713008007WL026674 GUDIYA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 GUDIYASINGH MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-007-002/61
(MARHA) 		1713008007NRG24310820230200605 03/09/2023 rajkumari 1713008007WL026674 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 rajkumari MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-007-002/611
(MARHA) 		1713008007NRG24310820230200606 03/09/2023 maya saket 1713008007WL026674 maya saket 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 mayasaket MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-007-002/613
(MARHA) 		1713008007NRG24310820230200607 03/09/2023 mamta saket 1713008007WL026674 mamta saket 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 mamtasaket FINCARE SMALL FINANCE BANK LTD(608304)
98 REWA MP-13-008-007-002/614
(MARHA) 		1713008007NRG24310820230200608 03/09/2023 BUTAN SAKET 1713008007WL026674 BUTAN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 BUTANSAKET UNION BANK OF INDIA(508500)
99 REWA MP-13-008-011-001/119
(KULLU) 		1713008011NRG24030920230204703 03/09/2023 ANIL 1713008011WL027310 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011067 ANIL MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-011-001/330
(KULLU) 		1713008011NRG24030920230204699 03/09/2023 Rannudevi dwivedi 1713008011WL027309 Rannudevi dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011067 Rannudevidwivedi MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-011-001/346
(KULLU) 		1713008011NRG24030920230204704 03/09/2023 Shukhi 1713008011WL027310 Shukhi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011067 Shukhi STATE BANK OF INDIA(508548)
102 REWA MP-13-008-011-001/348
(KULLU) 		1713008011NRG24030920230204705 03/09/2023 Prabhunath chaudhri 1713008011WL027310 Prabhunath chaudhri 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067011067 Prabhunathchaudhri MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-011-002/107
(KULLU) 		1713008011NRG24030920230204700 03/09/2023 mandheer 1713008011WL027309 mandheer 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011067 mandheer MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-011-002/138
(KULLU) 		1713008011NRG24030920230204701 03/09/2023 Ramkumar dwivedi 1713008011WL027309 Ramkumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 Ramkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-011-002/207
(KULLU) 		1713008011NRG24030920230204693 03/09/2023 UMESH 1713008011WL027308 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 UMESH STATE BANK OF INDIA(508548)
106 REWA MP-13-008-011-002/335
(KULLU) 		1713008011NRG24030920230204694 03/09/2023 maya saket 1713008011WL027308 maya saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 mayasaket CANARA BANK(508532)
107 REWA MP-13-008-011-002/68-a
(KULLU) 		1713008011NRG24030920230204702 03/09/2023 Kusma devi 1713008011WL027309 Kusma devi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011067 Kusmadevi MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-011-002/68-a
(KULLU) 		1713008011NRG24030920230204697 03/09/2023 Ram karan saket 1713008011WL027308 Ram karan saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 Ramkaransaket INDIA POST PAYMENTS BANK LIMITED(508528)
109 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24020920230204155 03/09/2023 sanjeev vishwakarma 1713008020WL027236 sanjeev vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067011067 sanjeevvishwakarma UNION BANK OF INDIA(508500)
110 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24020920230204154 03/09/2023 sanjeev vishwakarma 1713008020WL027236 sanjeev vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067011067 sanjeevvishwakarma MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-025-001/722
(DUARI) 		1713008000NRG24020920230204166 03/09/2023 prabha singh 1713008WL027238 prabha singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-025-001/722
(DUARI) 		1713008000NRG24020920230204165 03/09/2023 shyam raj singh 1713008WL027238 shyam raj singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 shyamrajsingh MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-025-001/841
(DUARI) 		1713008000NRG24020920230204173 03/09/2023 munni 1713008WL027238 munni 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 munni MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-025-001/843
(DUARI) 		1713008000NRG24020920230204174 03/09/2023 binnu saket 1713008WL027238 binnu saket 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067011067 binnusaket MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24020920230204156 03/09/2023 shiv nandan kol 1713008078WL027237 shiv nandan kol 00602 SBIN0RRMBGB 1 1 Processed 07/09/2023 067011067 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-078-004/496
(BIHARIYA) 		1713008078NRG24030920230205084 03/09/2023 Sunita tiwari 1713008078WL027384 Sunita tiwari 00602 SBIN0RRMBGB 8 8 Processed 07/09/2023 067011067 Sunitatiwari PUNJAB NATIONAL BANK(508568)
117 REWA MP-13-008-078-004/499
(BIHARIYA) 		1713008078NRG24030920230205086 03/09/2023 Soniya prajapati 1713008078WL027384 Soniya prajapati 00602 SBIN0RRMBGB 8 8 Processed 07/09/2023 067011067 Soniyaprajapati PUNJAB NATIONAL BANK(508568)
118 REWA MP-13-008-078-004/513
(BIHARIYA) 		1713008078NRG24030920230205091 03/09/2023 Leelavati vishwakarma 1713008078WL027384 Leelavati vishwakarma 00602 SBIN0RRMBGB 8 8 Processed 07/09/2023 067011067 Leelavativishwakarma MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-078-004/517
(BIHARIYA) 		1713008078NRG24030920230205093 03/09/2023 Indrabhan saket 1713008078WL027384 Indrabhan saket 00602 SBIN0RRMBGB 7 7 Processed 07/09/2023 067011067 Indrabhansaket MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-085-001/502
(KHAMHA) 		1713008085NRG24030920230204353 03/09/2023 Ravindra kumar 1713008085WL027265 Ravindra kumar 00602 SBIN0RRMBGB 110 110 Processed 07/09/2023 067011067 Ravindrakumar BANK OF INDIA(508505)
121 REWA MP-13-008-088-003/568
(UMARI) 		1713008088NRG24030920230204817 03/09/2023 Archana Kushwaha 1713008088WL027336 Archana Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 ArchanaKushwaha MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-088-003/568
(UMARI) 		1713008088NRG24030920230204816 03/09/2023 Ramsushil Kushwaha 1713008088WL027336 Ramsushil Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 RamsushilKushwaha MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-088-003/569
(UMARI) 		1713008088NRG24030920230204818 03/09/2023 Kanchan Kewat 1713008088WL027336 Kanchan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 KanchanKewat MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-088-003/59
(UMARI) 		1713008088NRG24030920230204819 03/09/2023 Komal Kewat 1713008088WL027336 Komal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 KomalKewat MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-088-003/650
(UMARI) 		1713008088NRG24030920230204822 03/09/2023 Meena Kushwaha 1713008088WL027336 Meena Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 MeenaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
126 REWA MP-13-008-088-003/650
(UMARI) 		1713008088NRG24030920230204821 03/09/2023 Ramesh Kushwaha 1713008088WL027336 Ramesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 RameshKushwaha MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-088-003/747
(UMARI) 		1713008088NRG24030920230204827 03/09/2023 Chandrawati Kushwaha 1713008088WL027336 Chandrawati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 ChandrawatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-088-003/95-a
(UMARI) 		1713008088NRG24030920230204828 03/09/2023 Raj manti prajapati 1713008088WL027336 Raj manti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011067 Rajmantiprajapati PUNJAB NATIONAL BANK(508568)
129 REWA MP-13-008-089-001/2068
(RITHI) 		1713008089NRG24030920230204932 03/09/2023 ramnaresh patel 1713008089WL027358 ramnaresh patel 00602 SBIN0RRMBGB 1200 1200 Processed 07/09/2023 067011067 ramnareshpatel IDBI BANK(607095)
130 REWA MP-13-008-089-001/3063
(RITHI) 		1713008089NRG24030920230204934 03/09/2023 suresh vishwakarma 1713008089WL027358 suresh vishwakarma 00602 SBIN0RRMBGB 1200 1200 Processed 07/09/2023 067011067 sureshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-089-001/4064
(RITHI) 		1713008089NRG24030920230204936 03/09/2023 raguvansh patel 1713008089WL027358 raguvansh patel 00602 SBIN0RRMBGB 1200 1200 Processed 07/09/2023 067011067 raguvanshpatel IDBI BANK(607095)
132 REWA MP-13-008-089-001/4071
(RITHI) 		1713008089NRG24030920230204939 03/09/2023 ramlal kol 1713008089WL027358 ramlal kol 00602 SBIN0RRMBGB 1200 1200 Processed 07/09/2023 067011067 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-089-001/720
(RITHI) 		1713008089NRG24030920230204942 03/09/2023 aman napit 1713008089WL027358 aman napit 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067011067 amannapit UNION BANK OF INDIA(508500)
134 REWA MP-13-008-090-001/414
(CHAURIYAR) 		1713008090NRG24020920230204265 03/09/2023 Rekha Sharma 1713008090WL027246 Rekha Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011067 RekhaSharma MADHYANCHAL GRAMIN BANK(607232)
135 REWA MP-13-008-090-001/755
(CHAURIYAR) 		1713008090NRG24020920230204219 03/09/2023 Aniket rawat 1713008090WL027241 Aniket rawat 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067011067 Aniketrawat MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-090-001/761
(CHAURIYAR) 		1713008090NRG24020920230204262 03/09/2023 Rajesh Kumar chaudhary 1713008090WL027245 Rajesh Kumar chaudhary 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067011067 RajeshKumarchaudhary STATE BANK OF INDIA(508548)
137 REWA MP-13-008-090-001/763
(CHAURIYAR) 		1713008090NRG24020920230204263 03/09/2023 Rakesh saket 1713008090WL027245 Rakesh saket 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067011067 Rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-090-001/766
(CHAURIYAR) 		1713008090NRG24020920230204266 03/09/2023 manoj kori 1713008090WL027246 manoj kori 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067011067 manojkori MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-092-001/1666
(MAHASANW) 		1713008092NRG24030920230204391 03/09/2023 Suryapratap Sharma 1713008092WL027269 Suryapratap Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067011067 SuryapratapSharma INDIA POST PAYMENTS BANK LIMITED(508528)
140 REWA MP-13-008-093-001/1541
(KHAJUHA) 		1713008093NRG24030920230204400 03/09/2023 bhagvant chaurasiya 1713008093WL027274 bhagvant chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011067 bhagvantchaurasiya UNION BANK OF INDIA(508500)
SubTotal 100414 100414
141 REWA MP-13-008-007-001/86
(MARHA) 		1713008007NRG24310820230200594 03/09/2023 BADRUNNISHA 1713008007WL026674 BADRUNNISHA 00688 FINO0001001 2652 2652 Processed 07/09/2023 067011067 BADRUNNISHA MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-007-002/571
(MARHA) 		1713008007NRG24310820230200602 03/09/2023 suraj mishra 1713008007WL026674 suraj mishra 00688 FINO0001001 2431 2431 Processed 07/09/2023 067011067 surajmishra FINO PAYMENTS BANK LTD(608001)
143 REWA MP-13-008-007-002/575
(MARHA) 		1713008007NRG24310820230200604 03/09/2023 raj singh 1713008007WL026674 raj singh 00688 FINO0001001 2431 2431 Processed 07/09/2023 067011067 rajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
144 REWA MP-13-008-085-002/500
(KHAMHA) 		1713008085NRG24030920230204347 03/09/2023 Anshoo 1713008085WL027259 Anshoo 00688 FINO0001446 3094 3094 Processed 07/09/2023 067011067 Anshoo UCO BANK(607066)
SubTotal 3094 3094
Total 261674 261674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_030923APB_FTO_247976 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 REWA MP1713008_030923APB_FTO_247976 Bank of India BKID0009441 REWA 3094
3 REWA MP1713008_030923APB_FTO_247976 Bank of Maharastra MAHB0001793 REWA 2652
4 REWA MP1713008_030923APB_FTO_247976 Canara Bank CNRB0001411 REWA 2431
5 REWA MP1713008_030923APB_FTO_247976 Central Bank Of India CBIN0281413 REWA 7514
6 REWA MP1713008_030923APB_FTO_247976 IDBI Bank IBKL0000423 REWA 4294
7 REWA MP1713008_030923APB_FTO_247976 Indian Bank IDIB000B715 Bela 2652
8 REWA MP1713008_030923APB_FTO_247976 Indian Bank IDIB000D591 Dewas-Rewa 3094
9 REWA MP1713008_030923APB_FTO_247976 Indian Bank IDIB000G623 Govindgarh 5304
10 REWA MP1713008_030923APB_FTO_247976 Indian Bank IDIB000R078 REWA 8406
11 REWA MP1713008_030923APB_FTO_247976 Indian Bank IDIB000R631 REWA 4420
12 REWA MP1713008_030923APB_FTO_247976 Indian Bank IDIB000R633 REWA CIVIL LINES 7
13 REWA MP1713008_030923APB_FTO_247976 Punjab National Bank PUNB0041610 Rewa 3632
14 REWA MP1713008_030923APB_FTO_247976 Punjab National Bank PUNB0049100 REWA 2652
15 REWA MP1713008_030923APB_FTO_247976 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3094
16 REWA MP1713008_030923APB_FTO_247976 State Bank of India SBIN0000468 REWA MAIN 13874
17 REWA MP1713008_030923APB_FTO_247976 State Bank of India SBIN0002838 CHAKGHAT 2431
18 REWA MP1713008_030923APB_FTO_247976 State Bank of India SBIN0006251 AMILIKI 11492
19 REWA MP1713008_030923APB_FTO_247976 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 9
20 REWA MP1713008_030923APB_FTO_247976 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
21 REWA MP1713008_030923APB_FTO_247976 UCO Bank UCBA0000689 REWA 1326
22 REWA MP1713008_030923APB_FTO_247976 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2652
23 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0537306 REWA 1326
24 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
25 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0541729 GANGEO 3094
26 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0542504 SAMAN 3094
27 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0543748 DWARI 3094
28 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0548146 TRANSPORT NAGAR 15912
29 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2431
30 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
31 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0565318 RAHAT 18564
32 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0566845 BICHHIYA 7057
33 REWA MP1713008_030923APB_FTO_247976 Union Bank of India UBIN0567639 GOVINDGARH 1326
34 REWA MP1713008_030923APB_FTO_247976 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 2652
35 REWA MP1713008_030923APB_FTO_247976 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 3094
36 REWA MP1713008_030923APB_FTO_247976 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 7056
37 REWA MP1713008_030923APB_FTO_247976 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 10608
38 REWA MP1713008_030923APB_FTO_247976 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
39 REWA MP1713008_030923APB_FTO_247976 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 32
40 REWA MP1713008_030923APB_FTO_247976 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 19638
41 REWA MP1713008_030923APB_FTO_247976 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1326
42 REWA MP1713008_030923APB_FTO_247976 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 51935
43 REWA MP1713008_030923APB_FTO_247976 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1200
44 REWA MP1713008_030923APB_FTO_247976 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 4199
45 REWA MP1713008_030923APB_FTO_247976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
46 REWA MP1713008_030923APB_FTO_247976 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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