Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_231223APB_FTO_405465
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-13-008-021-003/443
(ATARIYA) 		1713008021NRG24231220230346169 23/12/2023 kutubun nisha 1713008021WL045747 kutubun nisha 00045 BARB0REWAXX 3040 3040 Processed 12/03/2024 664152870 kutubunnisha BANK OF BARODA(606985)
2 REWA MP-13-008-070-001/10-D
(BAJARANGPUR) 		1713008070NRG24231220230346575 23/12/2023 sunita patel 1713008070WL045786 sunita patel 00045 BARB0REWAXX 10 10 Processed 12/03/2024 664152870 sunitapatel BANK OF BARODA(606985)
3 REWA MP-13-008-070-001/44-A
(BAJARANGPUR) 		1713008070NRG24231220230346583 23/12/2023 Nirmala saket 1713008070WL045786 Nirmala saket 00045 BARB0REWAXX 2652 2652 Processed 12/03/2024 664152870 Nirmalasaket BANK OF BARODA(606985)
4 REWA MP-13-008-070-002/20-A
(BAJARANGPUR) 		1713008070NRG24231220230346585 23/12/2023 krishna saket 1713008070WL045786 krishna saket 00045 BARB0REWAXX 2652 2652 Processed 12/03/2024 664152870 krishnasaket BANK OF BARODA(606985)
5 REWA MP-13-008-070-002/44-B
(BAJARANGPUR) 		1713008070NRG24231220230346590 23/12/2023 Savita kushwaha 1713008070WL045786 Savita kushwaha 00045 BARB0REWAXX 2652 2652 Processed 12/03/2024 664152870 Savitakushwaha UNION BANK OF INDIA(508500)
6 REWA MP-13-008-070-002/793
(BAJARANGPUR) 		1713008070NRG24231220230346593 23/12/2023 surybhan kori 1713008070WL045786 surybhan kori 00045 BARB0REWAXX 2652 2652 Processed 12/03/2024 664152870 surybhankori STATE BANK OF INDIA(508548)
7 REWA MP-13-008-084-001/943
(LOHI) 		1713008084NRG24231220230347636 23/12/2023 Urmila sahu 1713008084WL045888 Urmila sahu 00045 BARB0REWAXX 12 12 Processed 12/03/2024 664152870 Urmilasahu BANK OF BARODA(606985)
SubTotal 13670 13670
8 REWA MP-13-008-089-001/799-B
(RITHI) 		1713008089NRG24231220230347788 23/12/2023 vinita patel 1713008089WL045907 vinita patel 00048 BKID0008900 663 663 Processed 12/03/2024 664152870 vinitapatel STATE BANK OF INDIA(508548)
SubTotal 663 663
9 REWA MP-13-008-084-001/844
(LOHI) 		1713008084NRG24231220230347633 23/12/2023 Yogesh Kumar Mishra 1713008084WL045888 Yogesh Kumar Mishra 00048 BKID0009441 1547 1547 Processed 12/03/2024 664152870 YogeshKumarMishra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
10 REWA MP-13-008-084-001/841-A
(LOHI) 		1713008084NRG24231220230347631 23/12/2023 kali Shankar Pandey 1713008084WL045888 kali Shankar Pandey 00089 CBIN0281413 884 884 Processed 12/03/2024 664152870 kaliShankarPandey CENTRAL BANK OF INDIA(607115)
11 REWA MP-13-008-089-001/5020
(RITHI) 		1713008089NRG24231220230347786 23/12/2023 RAMKALI KORI 1713008089WL045907 RAMKALI KORI 00089 CBIN0281413 663 663 Processed 12/03/2024 664152870 RAMKALIKORI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 REWA MP-13-008-089-001/2025
(RITHI) 		1713008089NRG24231220230347783 23/12/2023 dilip kori 1713008089WL045907 dilip kori 00354 PUNB0041610 663 663 Processed 12/03/2024 664152870 dilipkori FINO PAYMENTS BANK LTD(608001)
13 REWA MP-13-008-089-001/5019
(RITHI) 		1713008089NRG24231220230347785 23/12/2023 SURAJ KORI 1713008089WL045907 SURAJ KORI 00354 PUNB0041610 663 663 Processed 12/03/2024 664152870 SURAJKORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 REWA MP-13-008-070-001/11-A
(BAJARANGPUR) 		1713008070NRG24231220230346576 23/12/2023 munind lal saket 1713008070WL045786 munind lal saket 00415 SBIN0000468 10 10 Processed 12/03/2024 664152870 munindlalsaket STATE BANK OF INDIA(508548)
SubTotal 10 10
15 REWA MP-13-008-069-004/1-B
(DUBI) 		1713008069NRG24231220230347665 23/12/2023 DIlip kushwaha 1713008069WL045897 DIlip kushwaha 00415 SBIN0004667 810 810 Processed 12/03/2024 664152870 DIlipkushwaha STATE BANK OF INDIA(508548)
16 REWA MP-13-008-069-004/45-C
(DUBI) 		1713008069NRG24231220230347668 23/12/2023 SAMALBAHADUR RAJK 1713008069WL045897 SAMALBAHADUR RAJK 00415 SBIN0004667 800 800 Processed 12/03/2024 664152870 SAMALBAHADURRAJK STATE BANK OF INDIA(508548)
17 REWA MP-13-008-069-004/7-D
(DUBI) 		1713008069NRG24231220230347669 23/12/2023 Ramchandra sondhiya 1713008069WL045897 Ramchandra sondhiya 00415 SBIN0004667 810 810 Processed 12/03/2024 664152870 Ramchandrasondhiya STATE BANK OF INDIA(508548)
18 REWA MP-13-008-070-001/200-B
(BAJARANGPUR) 		1713008070NRG24231220230346579 23/12/2023 Chandan kumar patel 1713008070WL045786 Chandan kumar patel 00415 SBIN0004667 10 10 Processed 12/03/2024 664152870 Chandankumarpatel STATE BANK OF INDIA(508548)
SubTotal 2430 2430
19 REWA MP-13-008-084-001/20
() 		1713008084NRG24231220230347624 23/12/2023 DASHUAA 1713008084WL045888 DASHUAA 00415 SBIN0030251 14 14 Processed 12/03/2024 664152870 DASHUAA STATE BANK OF INDIA(508548)
20 REWA MP-13-008-084-001/383
() 		1713008084NRG24231220230347626 23/12/2023 Shanker Sahu 1713008084WL045888 Shanker Sahu 00415 SBIN0030251 1547 1547 Processed 12/03/2024 664152870 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-084-001/437
(LOHI) 		1713008084NRG24231220230347627 23/12/2023 Dharmendra kumar mishra 1713008084WL045888 Dharmendra kumar mishra 00415 SBIN0030251 14 14 Processed 12/03/2024 664152870 Dharmendrakumarmishra IDBI BANK(607095)
SubTotal 1575 1575
22 REWA MP-13-008-038-003/242-C
(AGADAL) 		1713008038NRG24231220230348019 23/12/2023 Rajesh 1713008038WL045937 Rajesh 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 Rajesh UNION BANK OF INDIA(508500)
23 REWA MP-13-008-038-003/255
(AGADAL) 		1713008038NRG24231220230348020 23/12/2023 RAMSUKH 1713008038WL045937 RAMSUKH 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 RAMSUKH UNION BANK OF INDIA(508500)
24 REWA MP-13-008-038-003/301
(AGADAL) 		1713008038NRG24231220230348021 23/12/2023 ashok 1713008038WL045937 ashok 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 ashok UNION BANK OF INDIA(508500)
25 REWA MP-13-008-038-003/302
(AGADAL) 		1713008038NRG24231220230348022 23/12/2023 shriniwas 1713008038WL045937 shriniwas 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 shriniwas UNION BANK OF INDIA(508500)
26 REWA MP-13-008-038-003/358-C
(AGADAL) 		1713008038NRG24231220230348023 23/12/2023 Prema 1713008038WL045937 Prema 00468 UBIN0542466 400 400 Processed 12/03/2024 664152870 Prema UNION BANK OF INDIA(508500)
27 REWA MP-13-008-038-003/359
(AGADAL) 		1713008038NRG24231220230348024 23/12/2023 Ramkumar 1713008038WL045937 Ramkumar 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 Ramkumar UNION BANK OF INDIA(508500)
28 REWA MP-13-008-038-003/41
() 		1713008038NRG24231220230348025 23/12/2023 Babulal saket 1713008038WL045937 Babulal saket 00468 UBIN0542466 1000 1000 Processed 12/03/2024 664152870 Babulalsaket UNION BANK OF INDIA(508500)
29 REWA MP-13-008-038-003/419
(AGADAL) 		1713008038NRG24231220230348026 23/12/2023 Rajesh 1713008038WL045937 Rajesh 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 Rajesh UNION BANK OF INDIA(508500)
30 REWA MP-13-008-038-003/44-A
(AGADAL) 		1713008038NRG24231220230348027 23/12/2023 jhalla 1713008038WL045937 jhalla 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 jhalla UNION BANK OF INDIA(508500)
31 REWA MP-13-008-038-003/463
(AGADAL) 		1713008038NRG24231220230348028 23/12/2023 Shiva 1713008038WL045937 Shiva 00468 UBIN0542466 1000 1000 Processed 12/03/2024 664152870 Shiva UNION BANK OF INDIA(508500)
32 REWA MP-13-008-038-003/466
(AGADAL) 		1713008038NRG24231220230348029 23/12/2023 Amit 1713008038WL045937 Amit 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 Amit UNION BANK OF INDIA(508500)
33 REWA MP-13-008-038-003/48
(AGADAL) 		1713008038NRG24231220230348030 23/12/2023 surendra kol 1713008038WL045937 surendra kol 00468 UBIN0542466 1000 1000 Processed 12/03/2024 664152870 surendrakol UNION BANK OF INDIA(508500)
34 REWA MP-13-008-038-003/512
(AGADAL) 		1713008038NRG24231220230348031 23/12/2023 Ankit 1713008038WL045937 Ankit 00468 UBIN0542466 1000 1000 Processed 12/03/2024 664152870 Ankit UNION BANK OF INDIA(508500)
35 REWA MP-13-008-038-003/515
(AGADAL) 		1713008038NRG24231220230348032 23/12/2023 Pappi 1713008038WL045937 Pappi 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 Pappi UNION BANK OF INDIA(508500)
36 REWA MP-13-008-038-003/600
(AGADAL) 		1713008038NRG24231220230348033 23/12/2023 Mohan 1713008038WL045937 Mohan 00468 UBIN0542466 1000 1000 Processed 12/03/2024 664152870 Mohan UNION BANK OF INDIA(508500)
37 REWA MP-13-008-038-003/601
(AGADAL) 		1713008038NRG24231220230348034 23/12/2023 Mahendra 1713008038WL045937 Mahendra 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 Mahendra UNION BANK OF INDIA(508500)
38 REWA MP-13-008-038-003/715
(AGADAL) 		1713008038NRG24231220230348035 23/12/2023 Sunita kewat 1713008038WL045937 Sunita kewat 00468 UBIN0542466 1000 1000 Processed 12/03/2024 664152870 Sunitakewat UNION BANK OF INDIA(508500)
39 REWA MP-13-008-038-003/95
() 		1713008038NRG24231220230348036 23/12/2023 SHIVLAL 1713008038WL045937 SHIVLAL 00468 UBIN0542466 5 5 Processed 12/03/2024 664152870 SHIVLAL UNION BANK OF INDIA(508500)
SubTotal 6455 6455
40 REWA MP-13-008-084-001/530
(LOHI) 		1713008084NRG24231220230347629 23/12/2023 Shravan sahu 1713008084WL045888 Shravan sahu 00468 UBIN0542504 14 14 Processed 12/03/2024 664152870 Shravansahu STATE BANK OF INDIA(508548)
41 REWA MP-13-008-084-001/801-A
(LOHI) 		1713008084NRG24231220230347630 23/12/2023 Santosh kumar Tiwari 1713008084WL045888 Santosh kumar Tiwari 00468 UBIN0542504 884 884 Processed 12/03/2024 664152870 SantoshkumarTiwari UNION BANK OF INDIA(508500)
SubTotal 898 898
42 REWA MP-13-008-009-001/922
(SUMEDA) 		1713008009NRG24231220230347200 23/12/2023 Anju Saket 1713008009WL045841 Anju Saket 00468 UBIN0546518 3536 3536 Processed 12/03/2024 664152870 AnjuSaket UNION BANK OF INDIA(508500)
43 REWA MP-13-008-009-001/922
(SUMEDA) 		1713008009NRG24231220230347199 23/12/2023 Jaibhan Saket 1713008009WL045840 Jaibhan Saket 00468 UBIN0546518 3536 3536 Processed 12/03/2024 664152870 JaibhanSaket UNION BANK OF INDIA(508500)
44 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24231220230347657 23/12/2023 ravi karan gupta 1713008029WL045896 ravi karan gupta 00468 UBIN0546518 660 660 Processed 12/03/2024 664152870 ravikarangupta UNION BANK OF INDIA(508500)
45 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG24231220230347659 23/12/2023 deen bandhu 1713008029WL045896 deen bandhu 00468 UBIN0546518 3040 3040 Processed 12/03/2024 664152870 deenbandhu UNION BANK OF INDIA(508500)
46 REWA MP-13-008-029-001/349
(GADHAWA) 		1713008029NRG24231220230347660 23/12/2023 Rinkee Gupta 1713008029WL045896 Rinkee Gupta 00468 UBIN0546518 660 660 Processed 12/03/2024 664152870 RinkeeGupta UNION BANK OF INDIA(508500)
47 REWA MP-13-008-029-001/351
(GADHAWA) 		1713008029NRG24231220230347661 23/12/2023 Prashant Tiwari 1713008029WL045896 Prashant Tiwari 00468 UBIN0546518 660 660 Processed 12/03/2024 664152870 PrashantTiwari UNION BANK OF INDIA(508500)
48 REWA MP-13-008-029-001/355
(GADHAWA) 		1713008029NRG24231220230347662 23/12/2023 Jhallu kori 1713008029WL045896 Jhallu kori 00468 UBIN0546518 660 660 Processed 12/03/2024 664152870 Jhallukori UNION BANK OF INDIA(508500)
SubTotal 12752 12752
49 REWA MP-13-008-025-002/5
(DUARI) 		1713008025NRG24231220230346254 23/12/2023 parsade 1713008025WL045756 parsade 00468 UBIN0548146 2940 2940 Processed 12/03/2024 664152870 parsade UNION BANK OF INDIA(508500)
50 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24231220230347877 23/12/2023 Pushpendra tiwari 1713008092WL045922 Pushpendra tiwari 00468 UBIN0548146 3315 3315 Processed 12/03/2024 664152870 Pushpendratiwari UNION BANK OF INDIA(508500)
SubTotal 6255 6255
51 REWA MP-13-008-084-001/905
(LOHI) 		1713008084NRG24231220230347635 23/12/2023 Anit Kumar Pandey 1713008084WL045888 Anit Kumar Pandey 00468 UBIN0549649 14 14 Processed 12/03/2024 664152870 AnitKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14 14
52 REWA MP-13-008-069-004/41-C
(DUBI) 		1713008069NRG24231220230347667 23/12/2023 Balmik kushwaha 1713008069WL045897 Balmik kushwaha 00468 UBIN0566845 810 810 Processed 12/03/2024 664152870 Balmikkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
53 REWA MP-13-008-070-001/40-A
(BAJARANGPUR) 		1713008070NRG24231220230346581 23/12/2023 Manoj saket 1713008070WL045786 Manoj saket 00468 UBIN0566845 10 10 Processed 12/03/2024 664152870 Manojsaket UNION BANK OF INDIA(508500)
54 REWA MP-13-008-070-002/3-B
(BAJARANGPUR) 		1713008070NRG24231220230346586 23/12/2023 SACHIN SEN 1713008070WL045786 SACHIN SEN 00468 UBIN0566845 2652 2652 Processed 12/03/2024 664152870 SACHINSEN UNION BANK OF INDIA(508500)
55 REWA MP-13-008-070-002/44-B
(BAJARANGPUR) 		1713008070NRG24231220230346589 23/12/2023 Puspendra kushwaha 1713008070WL045786 Puspendra kushwaha 00468 UBIN0566845 2652 2652 Processed 12/03/2024 664152870 Puspendrakushwaha UNION BANK OF INDIA(508500)
56 REWA MP-13-008-070-002/798
(BAJARANGPUR) 		1713008070NRG24231220230346594 23/12/2023 Singita patel 1713008070WL045786 Singita patel 00468 UBIN0566845 2652 2652 Processed 12/03/2024 664152870 Singitapatel MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-089-001/580-A
(RITHI) 		1713008089NRG24231220230347787 23/12/2023 girish kumar patel 1713008089WL045907 girish kumar patel 00468 UBIN0566845 663 663 Processed 12/03/2024 664152870 girishkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 9439 9439
58 REWA MP-13-008-025-002/121
(DUARI) 		1713008025NRG24231220230346253 23/12/2023 shanti 1713008025WL045756 shanti 00602 SBIN0RRMBGB 2940 2940 Processed 12/03/2024 664152870 shanti MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-025-002/5
(DUARI) 		1713008025NRG24231220230346255 23/12/2023 RAMPAYARI 1713008025WL045756 RAMPAYARI 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664152870 RAMPAYARI UNION BANK OF INDIA(508500)
60 REWA MP-13-008-033-002/46
(GODAHAR) 		1713008033NRG24231220230347754 23/12/2023 Chedilal 1713008033WL045904 Chedilal 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664152870 Chedilal MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-033-002/7
(GODAHAR) 		1713008033NRG24231220230347755 23/12/2023 Mangal 1713008033WL045904 Mangal 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664152870 Mangal MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-033-002/89
(GODAHAR) 		1713008033NRG24231220230347756 23/12/2023 kamta prasad saket 1713008033WL045904 kamta prasad saket 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664152870 kamtaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-033-002/90
(GODAHAR) 		1713008033NRG24231220230347757 23/12/2023 mansukhulal saket 1713008033WL045904 mansukhulal saket 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664152870 mansukhulalsaket MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-033-002/93
(GODAHAR) 		1713008033NRG24231220230347758 23/12/2023 sunyana 1713008033WL045904 sunyana 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664152870 sunyana STATE BANK OF INDIA(508548)
65 REWA MP-13-008-069-001/16
(DUBI) 		1713008069NRG24231220230347663 23/12/2023 rajesh 1713008069WL045897 rajesh 00602 SBIN0RRMBGB 810 810 Processed 12/03/2024 664152870 rajesh STATE BANK OF INDIA(508548)
66 REWA MP-13-008-069-001/88
(DUBI) 		1713008069NRG24231220230347664 23/12/2023 SHURAM 1713008069WL045897 SHURAM 00602 SBIN0RRMBGB 900 900 Processed 12/03/2024 664152870 SHURAM STATE BANK OF INDIA(508548)
67 REWA MP-13-008-069-004/19-B
(DUBI) 		1713008069NRG24231220230347666 23/12/2023 RAMSIYA RAJK 1713008069WL045897 RAMSIYA RAJK 00602 SBIN0RRMBGB 900 900 Processed 12/03/2024 664152870 RAMSIYARAJK BANK OF BARODA(606985)
68 REWA MP-13-008-070-001/117
(BAJARANGPUR) 		1713008070NRG24231220230346577 23/12/2023 SAVITA 1713008070WL045786 SAVITA 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664152870 SAVITA UNION BANK OF INDIA(508500)
69 REWA MP-13-008-070-001/14
(BAJARANGPUR) 		1713008070NRG24231220230346578 23/12/2023 sampat saket 1713008070WL045786 sampat saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664152870 sampatsaket MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-070-001/44
(BAJARANGPUR) 		1713008070NRG24231220230346582 23/12/2023 PARSH 1713008070WL045786 PARSH 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664152870 PARSH MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-070-002/116
(BAJARANGPUR) 		1713008070NRG24231220230346584 23/12/2023 SUNEETA 1713008070WL045786 SUNEETA 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664152870 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-070-002/3-D
(BAJARANGPUR) 		1713008070NRG24231220230346587 23/12/2023 deepa sen 1713008070WL045786 deepa sen 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664152870 deepasen MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-070-002/33
() 		1713008070NRG24231220230346588 23/12/2023 RAJBHUDAR 1713008070WL045786 RAJBHUDAR 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664152870 RAJBHUDAR MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-070-002/5-D
(BAJARANGPUR) 		1713008070NRG24231220230346591 23/12/2023 ravendra kushwaha 1713008070WL045786 ravendra kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664152870 ravendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-070-002/53-A
(BAJARANGPUR) 		1713008070NRG24231220230346592 23/12/2023 mamta 1713008070WL045786 mamta 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664152870 mamta MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-084-001/20
() 		1713008084NRG24231220230347625 23/12/2023 Satyadev 1713008084WL045888 Satyadev 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664152870 Satyadev MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-084-001/441
(LOHI) 		1713008084NRG24231220230347628 23/12/2023 kailasua mishra 1713008084WL045888 kailasua mishra 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664152870 kailasuamishra IDBI BANK(607095)
78 REWA MP-13-008-084-001/843
(LOHI) 		1713008084NRG24231220230347632 23/12/2023 Shesmani Patel 1713008084WL045888 Shesmani Patel 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664152870 ShesmaniPatel MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-084-001/845
(LOHI) 		1713008084NRG24231220230347634 23/12/2023 Pramod Kumar Mishra 1713008084WL045888 Pramod Kumar Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664152870 PramodKumarMishra UNION BANK OF INDIA(508500)
80 REWA MP-13-008-089-001/2068
(RITHI) 		1713008089NRG24231220230347784 23/12/2023 ramnaresh patel 1713008089WL045907 ramnaresh patel 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664152870 ramnareshpatel IDBI BANK(607095)
81 REWA MP-13-008-092-001/1666
(MAHASANW) 		1713008092NRG24231220230347876 23/12/2023 Suryapratap Sharma 1713008092WL045922 Suryapratap Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664152870 SuryapratapSharma INDIA POST PAYMENTS BANK LIMITED(508528)
82 REWA MP-13-008-092-001/2087-C
(MAHASANW) 		1713008092NRG24231220230347878 23/12/2023 Mangaliya Chaurasiya 1713008092WL045923 Mangaliya Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664152870 MangaliyaChaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29972 29972
Total 88553 88553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_231223APB_FTO_405465 Bank of Baroda BARB0REWAXX REWA, M.P. 13670
2 REWA MP1713008_231223APB_FTO_405465 Bank of India BKID0008900 DEWAS 663
3 REWA MP1713008_231223APB_FTO_405465 Bank of India BKID0009441 REWA 1547
4 REWA MP1713008_231223APB_FTO_405465 Central Bank Of India CBIN0281413 REWA 1547
5 REWA MP1713008_231223APB_FTO_405465 Punjab National Bank PUNB0041610 Rewa 1326
6 REWA MP1713008_231223APB_FTO_405465 State Bank of India SBIN0000468 REWA MAIN 10
7 REWA MP1713008_231223APB_FTO_405465 State Bank of India SBIN0004667 REWA CITY 2430
8 REWA MP1713008_231223APB_FTO_405465 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1575
9 REWA MP1713008_231223APB_FTO_405465 Union Bank of India UBIN0542466 CHARHATA 6455
10 REWA MP1713008_231223APB_FTO_405465 Union Bank of India UBIN0542504 SAMAN 898
11 REWA MP1713008_231223APB_FTO_405465 Union Bank of India UBIN0546518 GARHWA 12752
12 REWA MP1713008_231223APB_FTO_405465 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6255
13 REWA MP1713008_231223APB_FTO_405465 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 14
14 REWA MP1713008_231223APB_FTO_405465 Union Bank of India UBIN0566845 BICHHIYA 9439
15 REWA MP1713008_231223APB_FTO_405465 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1561
16 REWA MP1713008_231223APB_FTO_405465 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 6255
17 REWA MP1713008_231223APB_FTO_405465 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 50
18 REWA MP1713008_231223APB_FTO_405465 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 18556
19 REWA MP1713008_231223APB_FTO_405465 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2873
20 REWA MP1713008_231223APB_FTO_405465 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 663
21 REWA MP1713008_231223APB_FTO_405465 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 14

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