Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:36:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_290324APB_FTO_523227
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-13-008-075-001/904
(PANTI) 		1713008075NRG24290320240524729 29/03/2024 govind patel 1713008075WL061275 govind patel 00045 BARB0DBREWA 1768 1768 Processed 19/04/2024 399721819 govindpatel BANK OF BARODA(606985)
SubTotal 1768 1768
2 REWA MP-13-008-075-001/1063
(PANTI) 		1713008075NRG24290320240524712 29/03/2024 POOJA PATEL 1713008075WL061275 POOJA PATEL 00045 BARB0REWAXX 1768 1768 Processed 19/04/2024 399721819 POOJAPATEL STATE BANK OF INDIA(508548)
3 REWA MP-13-008-075-001/625-A
(PANTI) 		1713008075NRG24290320240524724 29/03/2024 SUNEETA PATEL 1713008075WL061275 SUNEETA PATEL 00045 BARB0REWAXX 1768 1768 Processed 19/04/2024 399721819 SUNEETAPATEL UNION BANK OF INDIA(508500)
SubTotal 3536 3536
4 REWA MP-13-008-075-001/1007
(PANTI) 		1713008075NRG24290320240524707 29/03/2024 SHEELA VISHWKARMA 1713008075WL061275 SHEELA VISHWKARMA 00048 BKID0009441 1768 1768 Processed 19/04/2024 399721819 SHEELAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
5 REWA MP-13-008-075-001/1079
(PANTI) 		1713008075NRG24290320240524713 29/03/2024 NIRMAL KOL 1713008075WL061275 NIRMAL KOL 00089 CBIN0281413 1768 1768 Processed 19/04/2024 399721819 NIRMALKOL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
6 REWA MP-13-008-028-002/992
(KACHUR) 		1713008000NRG24290320240525326 29/03/2024 Surendra Mishra 1713008WL061322 Surendra Mishra 00089 CBIN0283897 2873 2873 Processed 19/04/2024 399721819 SurendraMishra CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
7 REWA MP-13-008-054-001/101-B
(SAHIJANAHA N.1) 		1713008054NRG24290320240525512 29/03/2024 rama kol 1713008054WL061335 rama kol 00176 IDIB000G623 1326 1326 Processed 19/04/2024 399721819 ramakol UNION BANK OF INDIA(508500)
8 REWA MP-13-008-054-001/201-A
(SAHIJANAHA N.1) 		1713008054NRG24290320240525519 29/03/2024 sushila singh 1713008054WL061335 sushila singh 00176 IDIB000G623 1326 1326 Processed 19/04/2024 399721819 sushilasingh INDIAN BANK(607105)
9 REWA MP-13-008-054-001/72
() 		1713008054NRG24290320240525526 29/03/2024 urmila saket 1713008054WL061335 urmila saket 00176 IDIB000G623 1326 1326 Processed 19/04/2024 399721819 urmilasaket INDIAN BANK(607105)
SubTotal 3978 3978
10 REWA MP-13-008-075-001/1042
(PANTI) 		1713008075NRG24290320240524709 29/03/2024 Meenu Patel 1713008075WL061275 Meenu Patel 00176 IDIB000G658 1768 1768 Processed 19/04/2024 399721819 MeenuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
11 REWA MP-13-008-075-001/1042
(PANTI) 		1713008075NRG24290320240524708 29/03/2024 RAVEND PATEL 1713008075WL061275 RAVEND PATEL 00176 IDIB000G658 1768 1768 Processed 19/04/2024 399721819 RAVENDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 REWA MP-13-008-075-001/816
(PANTI) 		1713008075NRG24290320240524725 29/03/2024 soniya kol 1713008075WL061275 soniya kol 00176 IDIB000G658 1768 1768 Processed 19/04/2024 399721819 soniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
13 REWA MP-13-008-075-001/900
(PANTI) 		1713008075NRG24290320240524728 29/03/2024 devendra kumar patel 1713008075WL061275 devendra kumar patel 00176 IDIB000G658 1768 1768 Processed 19/04/2024 399721819 devendrakumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
14 REWA MP-13-008-087-001/540-A
(KOSTA) 		1713008087NRG24290320240524989 29/03/2024 Ramchand kori 1713008087WL061303 Ramchand kori 00176 IDIB000R632 4 4 Processed 19/04/2024 399721819 Ramchandkori INDIAN BANK(607105)
SubTotal 4 4
15 REWA MP-13-008-075-001/1194
(PANTI) 		1713008075NRG24290320240524716 29/03/2024 KIRAN PATEL 1713008075WL061275 KIRAN PATEL 00176 IDIB000R633 1768 1768 Processed 19/04/2024 399721819 KIRANPATEL UNION BANK OF INDIA(508500)
SubTotal 1768 1768
16 REWA MP-13-008-063-002/968
(DHOPKHARI) 		1713008063NRG24290320240525572 29/03/2024 Anjali Rawat 1713008063WL061345 Anjali Rawat 00176 IDIB000T572 442 442 Processed 19/04/2024 399721819 AnjaliRawat INDIAN BANK(607105)
17 REWA MP-13-008-063-002/971
(DHOPKHARI) 		1713008063NRG24290320240525574 29/03/2024 Shyam Vati 1713008063WL061345 Shyam Vati 00176 IDIB000T572 442 442 Processed 19/04/2024 399721819 ShyamVati INDIAN BANK(607105)
SubTotal 884 884
18 REWA MP-13-008-075-001/1058
(PANTI) 		1713008075NRG24290320240524711 29/03/2024 Kailashuaa Patel 1713008075WL061275 Kailashuaa Patel 00354 PUNB0049100 1768 1768 Processed 19/04/2024 399721819 KailashuaaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
19 REWA MP-13-008-075-001/1227
(PANTI) 		1713008075NRG24290320240524718 29/03/2024 ShyamKali Yadav 1713008075WL061275 ShyamKali Yadav 00354 PUNB0049100 1768 1768 Processed 19/04/2024 399721819 ShyamKaliYadav PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-075-001/28
(PANTI) 		1713008075NRG24290320240524721 29/03/2024 SAVITA KOL 1713008075WL061275 SAVITA KOL 00354 PUNB0049100 1768 1768 Processed 19/04/2024 399721819 SAVITAKOL PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-075-001/441
(PANTI) 		1713008075NRG24290320240524723 29/03/2024 sanat kumar patel 1713008075WL061275 sanat kumar patel 00354 PUNB0049100 1768 1768 Processed 19/04/2024 399721819 sanatkumarpatel PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-075-001/892
(PANTI) 		1713008075NRG24290320240524727 29/03/2024 priyanka Patel 1713008075WL061275 priyanka Patel 00354 PUNB0049100 1768 1768 Processed 19/04/2024 399721819 priyankaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
23 REWA MP-13-008-009-001/465
(SUMEDA) 		1713008009NRG24290320240524781 29/03/2024 munna sahu 1713008009WL061280 munna sahu 00354 PUNB0096410 12 12 Processed 19/04/2024 399721819 munnasahu PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-009-001/482
(SUMEDA) 		1713008009NRG24290320240524782 29/03/2024 somvati saket 1713008009WL061280 somvati saket 00354 PUNB0096410 12 12 Processed 19/04/2024 399721819 somvatisaket CENTRAL BANK OF INDIA(607115)
25 REWA MP-13-008-028-002/998
(KACHUR) 		1713008000NRG24290320240525327 29/03/2024 manshukhlal tiwari 1713008WL061322 manshukhlal tiwari 00354 PUNB0096410 2873 2873 Processed 19/04/2024 399721819 manshukhlaltiwari PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-029-001/252
(GADHAWA) 		1713008029NRG24290320240525675 29/03/2024 mr ajay kumar yadav 1713008029WL061350 mr ajay kumar yadav 00354 PUNB0096410 880 880 Processed 19/04/2024 399721819 mrajaykumaryadav UNION BANK OF INDIA(508500)
27 REWA MP-13-008-029-001/257
(GADHAWA) 		1713008029NRG24290320240525676 29/03/2024 Vishnu saket 1713008029WL061350 Vishnu saket 00354 PUNB0096410 880 880 Processed 19/04/2024 399721819 Vishnusaket PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-029-001/320
(GADHAWA) 		1713008029NRG24290320240525679 29/03/2024 Priyanka Gupta 1713008029WL061350 Priyanka Gupta 00354 PUNB0096410 880 880 Processed 19/04/2024 399721819 PriyankaGupta PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-029-001/333
(GADHAWA) 		1713008029NRG24290320240525680 29/03/2024 Samay lal bunkar 1713008029WL061350 Samay lal bunkar 00354 PUNB0096410 880 880 Processed 19/04/2024 399721819 Samaylalbunkar PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-029-001/45
(GADHAWA) 		1713008029NRG24290320240525684 29/03/2024 Uma Shankar 1713008029WL061350 Uma Shankar 00354 PUNB0096410 880 880 Processed 19/04/2024 399721819 UmaShankar PUNJAB NATIONAL BANK(508568)
SubTotal 7297 7297
31 REWA MP-13-008-054-001/101
() 		1713008054NRG24290320240525510 29/03/2024 lokanath 1713008054WL061335 lokanath 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 lokanath PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-054-001/101-A
(SAHIJANAHA N.1) 		1713008054NRG24290320240525511 29/03/2024 sukhram kol 1713008054WL061335 sukhram kol 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 sukhramkol STATE BANK OF INDIA(508548)
33 REWA MP-13-008-054-001/103
() 		1713008054NRG24290320240525514 29/03/2024 premwati sahu 1713008054WL061335 premwati sahu 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 premwatisahu STATE BANK OF INDIA(508548)
34 REWA MP-13-008-054-001/108
() 		1713008054NRG24290320240525515 29/03/2024 ashlendra singh 1713008054WL061335 ashlendra singh 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 ashlendrasingh STATE BANK OF INDIA(508548)
35 REWA MP-13-008-054-001/118-D
(SAHIJANAHA N.1) 		1713008054NRG24290320240525517 29/03/2024 aditya pratap singh 1713008054WL061335 aditya pratap singh 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 adityapratapsingh STATE BANK OF INDIA(508548)
36 REWA MP-13-008-054-001/118-D
(SAHIJANAHA N.1) 		1713008054NRG24290320240525518 29/03/2024 mithilesh singh 1713008054WL061335 mithilesh singh 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 mithileshsingh STATE BANK OF INDIA(508548)
37 REWA MP-13-008-054-001/202
() 		1713008054NRG24290320240525520 29/03/2024 ramshiya 1713008054WL061335 ramshiya 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 ramshiya STATE BANK OF INDIA(508548)
38 REWA MP-13-008-054-001/202
() 		1713008054NRG24290320240525521 29/03/2024 terisiya sahu 1713008054WL061335 terisiya sahu 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 terisiyasahu STATE BANK OF INDIA(508548)
39 REWA MP-13-008-054-001/300-B
(SAHIJANAHA N.1) 		1713008054NRG24290320240525522 29/03/2024 sunil singh 1713008054WL061335 sunil singh 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 sunilsingh STATE BANK OF INDIA(508548)
40 REWA MP-13-008-054-001/5-A
(SAHIJANAHA N.1) 		1713008054NRG24290320240525523 29/03/2024 reetu saket 1713008054WL061335 reetu saket 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 reetusaket STATE BANK OF INDIA(508548)
41 REWA MP-13-008-054-001/55
(SAHIJANAHA N.1) 		1713008054NRG24290320240525524 29/03/2024 babulal kol 1713008054WL061335 babulal kol 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 babulalkol STATE BANK OF INDIA(508548)
42 REWA MP-13-008-054-001/600-A
(SAHIJANAHA N.1) 		1713008054NRG24290320240525525 29/03/2024 vijay singh 1713008054WL061335 vijay singh 00415 SBIN0006251 1326 1326 Processed 19/04/2024 399721819 vijaysingh STATE BANK OF INDIA(508548)
43 REWA MP-13-008-063-002/969
(DHOPKHARI) 		1713008063NRG24290320240525573 29/03/2024 Rajbhan Shahu 1713008063WL061345 Rajbhan Shahu 00415 SBIN0006251 442 442 Processed 19/04/2024 399721819 RajbhanShahu STATE BANK OF INDIA(508548)
SubTotal 16354 16354
44 REWA MP-13-008-075-001/1203
(PANTI) 		1713008075NRG24290320240524717 29/03/2024 RAMAYAN VISHWAKRMA 1713008075WL061275 RAMAYAN VISHWAKRMA 00415 SBIN0016747 1768 1768 Processed 19/04/2024 399721819 RAMAYANVISHWAKRMA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
45 REWA MP-13-008-075-001/887
(PANTI) 		1713008075NRG24290320240524726 29/03/2024 shree nivas yadav 1713008075WL061275 shree nivas yadav 00468 UBIN0542504 1768 1768 Processed 19/04/2024 399721819 shreenivasyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
46 REWA MP-13-008-075-001/1056
(PANTI) 		1713008075NRG24290320240524710 29/03/2024 Dinesh Patel 1713008075WL061275 Dinesh Patel 00468 UBIN0543748 1768 1768 Processed 19/04/2024 399721819 DineshPatel UNION BANK OF INDIA(508500)
47 REWA MP-13-008-075-001/1974
(PANTI) 		1713008075NRG24290320240524720 29/03/2024 Prema Rawat 1713008075WL061275 Prema Rawat 00468 UBIN0543748 1768 1768 Processed 19/04/2024 399721819 PremaRawat UNION BANK OF INDIA(508500)
SubTotal 3536 3536
48 REWA MP-13-008-009-001/2042-A
(SUMEDA) 		1713008009NRG24290320240524779 29/03/2024 Kedar Saket 1713008009WL061280 Kedar Saket 00468 UBIN0546518 12 12 Processed 19/04/2024 399721819 KedarSaket UNION BANK OF INDIA(508500)
49 REWA MP-13-008-028-002/1000
(KACHUR) 		1713008000NRG24290320240525322 29/03/2024 sudha mishra 1713008WL061322 sudha mishra 00468 UBIN0546518 2040 2040 Processed 19/04/2024 399721819 sudhamishra UNION BANK OF INDIA(508500)
50 REWA MP-13-008-028-002/959
(KACHUR) 		1713008000NRG24290320240525324 29/03/2024 Susheela Pandey 1713008WL061322 Susheela Pandey 00468 UBIN0546518 2873 2873 Processed 19/04/2024 399721819 SusheelaPandey UNION BANK OF INDIA(508500)
51 REWA MP-13-008-028-002/988
(KACHUR) 		1713008000NRG24290320240525325 29/03/2024 Deepak Singh 1713008WL061322 Deepak Singh 00468 UBIN0546518 2873 2873 Processed 19/04/2024 399721819 DeepakSingh UNION BANK OF INDIA(508500)
52 REWA MP-13-008-029-001/223
(GADHAWA) 		1713008029NRG24290320240525671 29/03/2024 siyasharan yadav 1713008029WL061350 siyasharan yadav 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 siyasharanyadav UNION BANK OF INDIA(508500)
53 REWA MP-13-008-029-001/225
(GADHAWA) 		1713008029NRG24290320240525672 29/03/2024 Urmila yadav 1713008029WL061350 Urmila yadav 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 Urmilayadav UNION BANK OF INDIA(508500)
54 REWA MP-13-008-029-001/230
(GADHAWA) 		1713008029NRG24290320240525673 29/03/2024 Radhvendra yadav 1713008029WL061350 Radhvendra yadav 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 Radhvendrayadav UNION BANK OF INDIA(508500)
55 REWA MP-13-008-029-001/243
(GADHAWA) 		1713008029NRG24290320240525674 29/03/2024 ms sangeeta yadav 1713008029WL061350 ms sangeeta yadav 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 mssangeetayadav UNION BANK OF INDIA(508500)
56 REWA MP-13-008-029-001/265
(GADHAWA) 		1713008029NRG24290320240525677 29/03/2024 chandra bhan gupta 1713008029WL061350 chandra bhan gupta 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 chandrabhangupta UNION BANK OF INDIA(508500)
57 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG24290320240525678 29/03/2024 preeti tiwari 1713008029WL061350 preeti tiwari 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 preetitiwari UNION BANK OF INDIA(508500)
58 REWA MP-13-008-029-001/333
(GADHAWA) 		1713008029NRG24290320240525681 29/03/2024 Kalavati bunkar 1713008029WL061350 Kalavati bunkar 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 Kalavatibunkar UNION BANK OF INDIA(508500)
59 REWA MP-13-008-029-001/334
(GADHAWA) 		1713008029NRG24290320240525683 29/03/2024 Gaytri kori 1713008029WL061350 Gaytri kori 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 Gaytrikori UNION BANK OF INDIA(508500)
60 REWA MP-13-008-029-001/334
(GADHAWA) 		1713008029NRG24290320240525682 29/03/2024 Rampal bunkar 1713008029WL061350 Rampal bunkar 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 Rampalbunkar UNION BANK OF INDIA(508500)
61 REWA MP-13-008-029-001/5
(GADHAWA) 		1713008029NRG24290320240525686 29/03/2024 Rajkumari 1713008029WL061350 Rajkumari 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 Rajkumari UNION BANK OF INDIA(508500)
62 REWA MP-13-008-029-001/5
(GADHAWA) 		1713008029NRG24290320240525685 29/03/2024 Ram shriomani 1713008029WL061350 Ram shriomani 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 Ramshriomani UNION BANK OF INDIA(508500)
63 REWA MP-13-008-029-001/90
(GADHAWA) 		1713008029NRG24290320240525687 29/03/2024 sudhri 1713008029WL061350 sudhri 00468 UBIN0546518 880 880 Processed 19/04/2024 399721819 sudhri UNION BANK OF INDIA(508500)
SubTotal 18358 18358
64 REWA MP-13-008-009-001/456
(SUMEDA) 		1713008009NRG24290320240524780 29/03/2024 ramesh saket 1713008009WL061280 ramesh saket 00468 UBIN0548146 12 12 Processed 19/04/2024 399721819 rameshsaket UNION BANK OF INDIA(508500)
65 REWA MP-13-008-028-002/1001
(KACHUR) 		1713008000NRG24290320240525323 29/03/2024 shyam lal tiwari 1713008WL061322 shyam lal tiwari 00468 UBIN0548146 2210 2210 Processed 19/04/2024 399721819 shyamlaltiwari UNION BANK OF INDIA(508500)
SubTotal 2222 2222
66 REWA MP-13-008-075-001/1191
(PANTI) 		1713008075NRG24290320240524715 29/03/2024 RAMBATI PATEL 1713008075WL061275 RAMBATI PATEL 00468 UBIN0563137 1768 1768 Processed 19/04/2024 399721819 RAMBATIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
67 REWA MP-13-008-075-001/1467
(PANTI) 		1713008075NRG24290320240524719 29/03/2024 RANJANA SEN 1713008075WL061275 RANJANA SEN 00468 UBIN0566845 1768 1768 Processed 19/04/2024 399721819 RANJANASEN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
68 REWA MP-13-008-054-001/103
() 		1713008054NRG24290320240525513 29/03/2024 molai prasad sahu 1713008054WL061335 molai prasad sahu 00468 UBIN0567639 1326 1326 Processed 19/04/2024 399721819 molaiprasadsahu STATE BANK OF INDIA(508548)
69 REWA MP-13-008-054-001/11-D
(SAHIJANAHA N.1) 		1713008054NRG24290320240525516 29/03/2024 PREMVATI SINGH 1713008054WL061335 PREMVATI SINGH 00468 UBIN0567639 1326 1326 Processed 19/04/2024 399721819 PREMVATISINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
70 REWA MP-13-008-019-001/108-A
(AMAWA) 		1713008019NRG24290320240525338 29/03/2024 MOLAI SAKET 1713008019WL061326 MOLAI SAKET 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399721819 MOLAISAKET UNION BANK OF INDIA(508500)
71 REWA MP-13-008-069-001/111
(DUBI) 		1713008069NRG24290320240524783 29/03/2024 ramnath 1713008069WL061281 ramnath 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399721819 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
72 REWA MP-13-008-069-001/119
(DUBI) 		1713008069NRG24290320240524784 29/03/2024 hardas 1713008069WL061281 hardas 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399721819 hardas STATE BANK OF INDIA(508548)
73 REWA MP-13-008-069-001/155
(DUBI) 		1713008069NRG24290320240524785 29/03/2024 vinoda 1713008069WL061281 vinoda 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399721819 vinoda MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-069-001/165
(DUBI) 		1713008069NRG24290320240524786 29/03/2024 Mohan 1713008069WL061281 Mohan 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399721819 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
75 REWA MP-13-008-069-001/75
(DUBI) 		1713008069NRG24290320240524787 29/03/2024 ramdyal saket 1713008069WL061281 ramdyal saket 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399721819 ramdyalsaket MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-075-001/1129
(PANTI) 		1713008075NRG24290320240524714 29/03/2024 RAMESH KUMAR GUPTA 1713008075WL061275 RAMESH KUMAR GUPTA 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 399721819 RAMESHKUMARGUPTA STATE BANK OF INDIA(508548)
77 REWA MP-13-008-075-001/394
(PANTI) 		1713008075NRG24290320240524722 29/03/2024 RAMCHANDRA 1713008075WL061275 RAMCHANDRA 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 399721819 RAMCHANDRA BANK OF INDIA(508505)
78 REWA MP-13-008-087-001/472
(KOSTA) 		1713008087NRG24290320240524988 29/03/2024 ASHOK KORI 1713008087WL061303 ASHOK KORI 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399721819 ASHOKKORI MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-087-003/84
(KOSTA) 		1713008087NRG24290320240524990 29/03/2024 babulal kori 1713008087WL061303 babulal kori 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399721819 babulalkori MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-087-003/92
(KOSTA) 		1713008087NRG24290320240524991 29/03/2024 Rajkumar kori 1713008087WL061303 Rajkumar kori 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399721819 Rajkumarkori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
81 REWA MP-13-008-087-004/41
(KOSTA) 		1713008087NRG24290320240524992 29/03/2024 kalvati kori 1713008087WL061303 kalvati kori 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399721819 kalvatikori MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-087-004/504
(KOSTA) 		1713008087NRG24290320240524993 29/03/2024 Phoolmati kori 1713008087WL061303 Phoolmati kori 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399721819 Phoolmatikori MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-087-004/532
(KOSTA) 		1713008087NRG24290320240524994 29/03/2024 Jyoti kori 1713008087WL061303 Jyoti kori 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399721819 Jyotikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4681 4681
84 REWA MP-13-008-050-001/376
(SILPARA) 		1713008050NRG24290320240525321 29/03/2024 krishnvati patel 1713008050WL061321 krishnvati patel 00691 IPOS0000001 3094 3094 Processed 19/04/2024 399721819 krishnvatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
85 REWA MP-13-008-063-002/967
(DHOPKHARI) 		1713008063NRG24290320240525571 29/03/2024 Rajesh Kumar Rawat 1713008063WL061345 Rajesh Kumar Rawat 00691 IPOS0000001 442 442 Processed 19/04/2024 399721819 RajeshKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 99967 99967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290324APB_FTO_523227 Bank of Baroda BARB0DBREWA Rewa 1768
2 REWA MP1713008_290324APB_FTO_523227 Bank of Baroda BARB0REWAXX REWA, M.P. 3536
3 REWA MP1713008_290324APB_FTO_523227 Bank of India BKID0009441 REWA 1768
4 REWA MP1713008_290324APB_FTO_523227 Central Bank Of India CBIN0281413 REWA 1768
5 REWA MP1713008_290324APB_FTO_523227 Central Bank Of India CBIN0283897 CHHIJWAR 2873
6 REWA MP1713008_290324APB_FTO_523227 Indian Bank IDIB000G623 Govindgarh 3978
7 REWA MP1713008_290324APB_FTO_523227 Indian Bank IDIB000G658 GURH 7072
8 REWA MP1713008_290324APB_FTO_523227 Indian Bank IDIB000R632 REWA A P S UNIV 4
9 REWA MP1713008_290324APB_FTO_523227 Indian Bank IDIB000R633 REWA CIVIL LINES 1768
10 REWA MP1713008_290324APB_FTO_523227 Indian Bank IDIB000T572 TIKAR 884
11 REWA MP1713008_290324APB_FTO_523227 Punjab National Bank PUNB0049100 REWA 8840
12 REWA MP1713008_290324APB_FTO_523227 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 7297
13 REWA MP1713008_290324APB_FTO_523227 State Bank of India SBIN0006251 AMILIKI 16354
14 REWA MP1713008_290324APB_FTO_523227 State Bank of India SBIN0016747 Gurh 1768
15 REWA MP1713008_290324APB_FTO_523227 Union Bank of India UBIN0542504 SAMAN 1768
16 REWA MP1713008_290324APB_FTO_523227 Union Bank of India UBIN0543748 DWARI 3536
17 REWA MP1713008_290324APB_FTO_523227 Union Bank of India UBIN0546518 GARHWA 18358
18 REWA MP1713008_290324APB_FTO_523227 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2222
19 REWA MP1713008_290324APB_FTO_523227 Union Bank of India UBIN0563137 NEHRU NAGAR 1768
20 REWA MP1713008_290324APB_FTO_523227 Union Bank of India UBIN0566845 BICHHIYA 1768
21 REWA MP1713008_290324APB_FTO_523227 Union Bank of India UBIN0567639 GOVINDGARH 2652
22 REWA MP1713008_290324APB_FTO_523227 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 221
23 REWA MP1713008_290324APB_FTO_523227 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 900
24 REWA MP1713008_290324APB_FTO_523227 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3536
25 REWA MP1713008_290324APB_FTO_523227 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 24
26 REWA MP1713008_290324APB_FTO_523227 India Post Payments Bank IPOS0000001 Rewa 3536

Download In Excel