Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:32:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_020823APB_FTO_200023
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-13-008-007-002/570
(MARHA) 		1713008007NRG24020820230166294 02/08/2023 URMILA SINGH 1713008007WL020685 URMILA SINGH 00045 BARB0DBREWA 1326 1326 Processed 05/08/2023 349502654 URMILASINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 REWA MP-13-008-030-001/11-C
(NAUWASTA) 		1713008000NRG24020820230166481 02/08/2023 Sita devi saket 1713008WL020750 Sita devi saket 00045 BARB0REWAXX 2873 2873 Processed 05/08/2023 349502654 Sitadevisaket BANK OF BARODA(606985)
SubTotal 2873 2873
3 REWA MP-13-008-073-002/553-A
(SHIWAPURWA 603) 		1713008073NRG24020820230166780 02/08/2023 hgyuf 1713008073WL020827 hgyuf 00048 BKID0009441 1547 1547 Processed 05/08/2023 349502654 hgyuf BANK OF INDIA(508505)
4 REWA MP-13-008-073-002/558
(SHIWAPURWA 603) 		1713008073NRG24020820230166781 02/08/2023 savita ravat 1713008073WL020827 savita ravat 00048 BKID0009441 1547 1547 Processed 05/08/2023 349502654 savitaravat BANK OF INDIA(508505)
5 REWA MP-13-008-073-002/576-A
(SHIWAPURWA 603) 		1713008073NRG24020820230166783 02/08/2023 ramkusal rav 1713008073WL020827 ramkusal rav 00048 BKID0009441 1547 1547 Processed 05/08/2023 349502654 ramkusalrav BANK OF INDIA(508505)
SubTotal 4641 4641
6 REWA MP-13-008-059-001/2012-B
(BANSA) 		1713008059NRG24010820230165870 02/08/2023 Chandlal 1713008059WL020596 Chandlal 00078 CNRB0001411 3315 3315 Processed 05/08/2023 349502654 Chandlal CANARA BANK(508532)
SubTotal 3315 3315
7 REWA MP-13-008-073-002/545
(SHIWAPURWA 603) 		1713008073NRG24020820230166777 02/08/2023 shushila patel 1713008073WL020827 shushila patel 00089 CBIN0281413 1547 1547 Processed 05/08/2023 349502654 shushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 REWA MP-13-008-092-001/1800
(MAHASANW) 		1713008092NRG24020820230166201 02/08/2023 Sarla chaturvedi 1713008092WL020668 Sarla chaturvedi 00176 IDIB000A592 3536 3536 Processed 05/08/2023 349502654 Sarlachaturvedi INDIAN BANK(607105)
SubTotal 3536 3536
9 REWA MP-13-008-007-001/567
(MARHA) 		1713008007NRG24020820230166280 02/08/2023 MANEESHA SINGH 1713008007WL020685 MANEESHA SINGH 00176 IDIB000C608 1326 1326 Processed 05/08/2023 349502654 MANEESHASINGH INDIAN BANK(607105)
SubTotal 1326 1326
10 REWA MP-13-008-007-001/605
(MARHA) 		1713008007NRG24020820230166281 02/08/2023 ranu saket 1713008007WL020685 ranu saket 00176 IDIB000R078 1326 1326 Processed 05/08/2023 349502654 ranusaket INDIAN BANK(607105)
11 REWA MP-13-008-007-002/558
(MARHA) 		1713008007NRG24020820230166289 02/08/2023 shanti saket 1713008007WL020685 shanti saket 00176 IDIB000R078 1326 1326 Processed 05/08/2023 349502654 shantisaket INDIAN BANK(607105)
12 REWA MP-13-008-073-002/575-A
(SHIWAPURWA 603) 		1713008073NRG24020820230166782 02/08/2023 jagdeesh rav 1713008073WL020827 jagdeesh rav 00176 IDIB000R078 1547 1547 Processed 05/08/2023 349502654 jagdeeshrav CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
13 REWA MP-13-008-061-002/2424-A
(TEEKAR) 		1713008061NRG24020820230166213 02/08/2023 rani 1713008061WL020674 rani 00176 IDIB000T572 1547 1547 Processed 05/08/2023 349502654 rani INDIAN BANK(607105)
14 REWA MP-13-008-061-002/2519-A
(TEEKAR) 		1713008061NRG24020820230166220 02/08/2023 sushila kushwaha 1713008061WL020675 sushila kushwaha 00176 IDIB000T572 1547 1547 Processed 05/08/2023 349502654 sushilakushwaha INDIAN BANK(607105)
15 REWA MP-13-008-061-002/3015
(TEEKAR) 		1713008061NRG24020820230166210 02/08/2023 indrabati sondhiya 1713008061WL020673 indrabati sondhiya 00176 IDIB000T572 1547 1547 Processed 05/08/2023 349502654 indrabatisondhiya INDIAN BANK(607105)
16 REWA MP-13-008-061-002/3065
(TEEKAR) 		1713008061NRG24020820230166224 02/08/2023 premvati yadav 1713008061WL020675 premvati yadav 00176 IDIB000T572 1547 1547 Processed 05/08/2023 349502654 premvatiyadav INDIAN BANK(607105)
17 REWA MP-13-008-061-002/4090
(TEEKAR) 		1713008061NRG24020820230166217 02/08/2023 asha 1713008061WL020674 asha 00176 IDIB000T572 1326 1326 Processed 05/08/2023 349502654 asha INDIAN BANK(607105)
18 REWA MP-13-008-068-001/633-D
(CHUAAN) 		1713008068NRG24020820230166718 02/08/2023 shy 1713008068WL020819 shy 00176 IDIB000T572 3315 3315 Rejected 05/08/2023 349502654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 REWA MP-13-008-071-001/410
(SUPIYA) 		1713008071NRG24020820230166793 02/08/2023 HANUMAN DEEN 1713008071WL020830 HANUMAN DEEN 00176 IDIB000T572 1989 1989 Processed 05/08/2023 349502654 HANUMANDEEN INDIAN BANK(607105)
SubTotal 12818 12818
20 REWA MP-13-008-073-002/283-C
(SHIWAPURWA 603) 		1713008073NRG24020820230166774 02/08/2023 Chandrwati Rawat 1713008073WL020827 Chandrwati Rawat 00354 PUNB0041610 1547 1547 Processed 05/08/2023 349502654 ChandrwatiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 REWA MP-13-008-007-001/470
(MARHA) 		1713008007NRG24020820230166276 02/08/2023 lalita saket 1713008007WL020685 lalita saket 00354 PUNB0049100 1326 1326 Processed 05/08/2023 349502654 lalitasaket PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-025-001/619
(DUARI) 		1713008025NRG24020820230166386 02/08/2023 devmani 1713008025WL020718 devmani 00354 PUNB0049100 1547 1547 Processed 05/08/2023 349502654 devmani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
23 REWA MP-13-008-021-003/288
(ATARIYA) 		1713008021NRG24020820230166393 02/08/2023 sanjoo mishra 1713008021WL020719 sanjoo mishra 00415 SBIN0000468 3315 3315 Processed 05/08/2023 349502654 sanjoomishra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 REWA MP-13-008-073-002/415-D
(SHIWAPURWA 603) 		1713008073NRG24020820230166775 02/08/2023 soniya 1713008073WL020827 soniya 00415 SBIN0004667 1547 1547 Processed 05/08/2023 349502654 soniya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 REWA MP-13-008-007-001/540
(MARHA) 		1713008007NRG24020820230166278 02/08/2023 laxmi dwivedi 1713008007WL020685 laxmi dwivedi 00468 UBIN0542504 1326 1326 Processed 05/08/2023 349502654 laxmidwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24020820230166182 02/08/2023 sangita chaurasiya 1713008092WL020654 sangita chaurasiya 00468 UBIN0543748 2431 2431 Processed 05/08/2023 349502654 sangitachaurasiya UNION BANK OF INDIA(508500)
27 REWA MP-13-008-092-001/2020-A
(MAHASANW) 		1713008092NRG24020820230166200 02/08/2023 PAPPU VISHWAKARMA 1713008092WL020667 PAPPU VISHWAKARMA 00468 UBIN0543748 3536 3536 Processed 05/08/2023 349502654 PAPPUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
28 REWA MP-13-008-007-001/90-A
(MARHA) 		1713008007NRG24020820230166283 02/08/2023 arun kumar dwivedi 1713008007WL020685 arun kumar dwivedi 00468 UBIN0546518 1326 1326 Processed 05/08/2023 349502654 arunkumardwivedi UNION BANK OF INDIA(508500)
29 REWA MP-13-008-028-002/54
(KACHUR) 		1713008000NRG24020820230166478 02/08/2023 heeral lal kol 1713008WL020750 heeral lal kol 00468 UBIN0546518 3094 3094 Processed 05/08/2023 349502654 heerallalkol UNION BANK OF INDIA(508500)
30 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24020820230166412 02/08/2023 ravi karan gupta 1713008029WL020732 ravi karan gupta 00468 UBIN0546518 1104 1104 Processed 05/08/2023 349502654 ravikarangupta UNION BANK OF INDIA(508500)
31 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24020820230166413 02/08/2023 Sandhya 1713008029WL020732 Sandhya 00468 UBIN0546518 1104 1104 Processed 05/08/2023 349502654 Sandhya UNION BANK OF INDIA(508500)
32 REWA MP-13-008-029-001/265
(GADHAWA) 		1713008029NRG24020820230166414 02/08/2023 chandra bhan gupta 1713008029WL020732 chandra bhan gupta 00468 UBIN0546518 1104 1104 Processed 05/08/2023 349502654 chandrabhangupta UNION BANK OF INDIA(508500)
33 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG24020820230166415 02/08/2023 preeti tiwari 1713008029WL020732 preeti tiwari 00468 UBIN0546518 1104 1104 Processed 05/08/2023 349502654 preetitiwari UNION BANK OF INDIA(508500)
34 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG24020820230166416 02/08/2023 deen bandhu 1713008029WL020732 deen bandhu 00468 UBIN0546518 1104 1104 Processed 05/08/2023 349502654 deenbandhu UNION BANK OF INDIA(508500)
35 REWA MP-13-008-029-001/313
(GADHAWA) 		1713008029NRG24020820230166417 02/08/2023 mamta sen 1713008029WL020732 mamta sen 00468 UBIN0546518 1104 1104 Processed 05/08/2023 349502654 mamtasen UNION BANK OF INDIA(508500)
36 REWA MP-13-008-029-001/33
(GADHAWA) 		1713008029NRG24020820230166418 02/08/2023 mithailal 1713008029WL020732 mithailal 00468 UBIN0546518 1104 1104 Processed 05/08/2023 349502654 mithailal UNION BANK OF INDIA(508500)
37 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG24020820230166419 02/08/2023 Samay lal gupta 1713008029WL020732 Samay lal gupta 00468 UBIN0546518 1104 1104 Processed 05/08/2023 349502654 Samaylalgupta UNION BANK OF INDIA(508500)
38 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG24020820230166422 02/08/2023 Prabha Gupta 1713008029WL020732 Prabha Gupta 00468 UBIN0546518 1104 1104 Processed 05/08/2023 349502654 PrabhaGupta PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-029-001/351
(GADHAWA) 		1713008029NRG24020820230166424 02/08/2023 Prashant Tiwari 1713008029WL020732 Prashant Tiwari 00468 UBIN0546518 1100 1100 Processed 05/08/2023 349502654 PrashantTiwari UNION BANK OF INDIA(508500)
40 REWA MP-13-008-030-001/17-C
(NAUWASTA) 		1713008000NRG24020820230166483 02/08/2023 raju saket 1713008WL020750 raju saket 00468 UBIN0546518 2873 2873 Processed 05/08/2023 349502654 rajusaket UNION BANK OF INDIA(508500)
41 REWA MP-13-008-030-001/17-C
(NAUWASTA) 		1713008000NRG24020820230166484 02/08/2023 sangeeta Saket 1713008WL020750 sangeeta Saket 00468 UBIN0546518 2873 2873 Processed 05/08/2023 349502654 sangeetaSaket UNION BANK OF INDIA(508500)
SubTotal 21202 21202
42 REWA MP-13-008-007-001/556
(MARHA) 		1713008007NRG24020820230166279 02/08/2023 uma yadav 1713008007WL020685 uma yadav 00468 UBIN0548146 1326 1326 Processed 05/08/2023 349502654 umayadav UNION BANK OF INDIA(508500)
43 REWA MP-13-008-007-001/90-A
(MARHA) 		1713008007NRG24020820230166284 02/08/2023 ARCHANA DWIVEDI 1713008007WL020685 ARCHANA DWIVEDI 00468 UBIN0548146 1326 1326 Processed 05/08/2023 349502654 ARCHANADWIVEDI UNION BANK OF INDIA(508500)
44 REWA MP-13-008-007-002/32
(MARHA) 		1713008007NRG24020820230166286 02/08/2023 KIRAN SINGH 1713008007WL020685 KIRAN SINGH 00468 UBIN0548146 1326 1326 Processed 05/08/2023 349502654 KIRANSINGH UNION BANK OF INDIA(508500)
45 REWA MP-13-008-025-001/620
(DUARI) 		1713008025NRG24020820230166387 02/08/2023 ramcharan 1713008025WL020718 ramcharan 00468 UBIN0548146 1547 1547 Processed 05/08/2023 349502654 ramcharan STATE BANK OF INDIA(508548)
46 REWA MP-13-008-025-001/790
(DUARI) 		1713008025NRG24020820230166389 02/08/2023 devwati 1713008025WL020718 devwati 00468 UBIN0548146 1547 1547 Processed 05/08/2023 349502654 devwati UNION BANK OF INDIA(508500)
47 REWA MP-13-008-025-001/791
(DUARI) 		1713008025NRG24020820230166390 02/08/2023 bharat 1713008025WL020718 bharat 00468 UBIN0548146 1547 1547 Processed 05/08/2023 349502654 bharat UNION BANK OF INDIA(508500)
48 REWA MP-13-008-025-001/792
(DUARI) 		1713008025NRG24020820230166391 02/08/2023 sunita 1713008025WL020718 sunita 00468 UBIN0548146 1547 1547 Processed 05/08/2023 349502654 sunita UNION BANK OF INDIA(508500)
49 REWA MP-13-008-028-002/130-A
(KACHUR) 		1713008000NRG24020820230166477 02/08/2023 SANDEEP KUMAR MISHRA 1713008WL020750 SANDEEP KUMAR MISHRA 00468 UBIN0548146 3094 3094 Processed 05/08/2023 349502654 SANDEEPKUMARMISHRA UNION BANK OF INDIA(508500)
50 REWA MP-13-008-028-002/75
(KACHUR) 		1713008000NRG24020820230166479 02/08/2023 ramdaras 1713008WL020750 ramdaras 00468 UBIN0548146 3094 3094 Processed 05/08/2023 349502654 ramdaras UNION BANK OF INDIA(508500)
51 REWA MP-13-008-030-001/17
(NAUWASTA) 		1713008000NRG24020820230166482 02/08/2023 bhupendra singh 1713008WL020750 bhupendra singh 00468 UBIN0548146 2873 2873 Processed 05/08/2023 349502654 bhupendrasingh UNION BANK OF INDIA(508500)
52 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24020820230166196 02/08/2023 Pushpendra tiwari 1713008092WL020663 Pushpendra tiwari 00468 UBIN0548146 1326 1326 Processed 05/08/2023 349502654 Pushpendratiwari UNION BANK OF INDIA(508500)
SubTotal 20553 20553
53 REWA MP-13-008-068-001/640-A
(CHUAAN) 		1713008068NRG24020820230166719 02/08/2023 vijay sakert 1713008068WL020819 vijay sakert 00468 UBIN0558699 663 663 Processed 05/08/2023 349502654 vijaysakert STATE BANK OF INDIA(508548)
SubTotal 663 663
54 REWA MP-13-008-007-001/206
(MARHA) 		1713008007NRG24020820230166271 02/08/2023 rajnish kumar saket 1713008007WL020685 rajnish kumar saket 00468 UBIN0565318 1326 1326 Processed 05/08/2023 349502654 rajnishkumarsaket UNION BANK OF INDIA(508500)
55 REWA MP-13-008-007-001/622
(MARHA) 		1713008007NRG24020820230166282 02/08/2023 anil kumar saket 1713008007WL020685 anil kumar saket 00468 UBIN0565318 1326 1326 Processed 05/08/2023 349502654 anilkumarsaket UNION BANK OF INDIA(508500)
56 REWA MP-13-008-015-001/891-A
(HARADEE) 		1713008015NRG24020820230166506 02/08/2023 rohit kumar prajapati 1713008015WL020754 rohit kumar prajapati 00468 UBIN0565318 3536 3536 Processed 05/08/2023 349502654 rohitkumarprajapati UNION BANK OF INDIA(508500)
57 REWA MP-13-008-015-001/891-B
(HARADEE) 		1713008015NRG24020820230166507 02/08/2023 Leelawati kol 1713008015WL020754 Leelawati kol 00468 UBIN0565318 3536 3536 Processed 05/08/2023 349502654 Leelawatikol UNION BANK OF INDIA(508500)
SubTotal 9724 9724
58 REWA MP-13-008-073-002/546
(SHIWAPURWA 603) 		1713008073NRG24020820230166778 02/08/2023 shivam 1713008073WL020827 shivam 00468 UBIN0566845 1547 1547 Processed 05/08/2023 349502654 shivam UNION BANK OF INDIA(508500)
59 REWA MP-13-008-073-002/547
(SHIWAPURWA 603) 		1713008073NRG24020820230166779 02/08/2023 satyam 1713008073WL020827 satyam 00468 UBIN0566845 1547 1547 Processed 05/08/2023 349502654 satyam UNION BANK OF INDIA(508500)
SubTotal 3094 3094
60 REWA MP-13-008-059-001/84
(BANSA) 		1713008059NRG24020820230166636 02/08/2023 Chan 1713008059WL020798 Chan 00468 UBIN0567639 3536 3536 Processed 05/08/2023 349502654 Chan UNION BANK OF INDIA(508500)
SubTotal 3536 3536
61 REWA MP-13-008-007-002/328
(MARHA) 		1713008007NRG24020820230166287 02/08/2023 MANOJ YADAV 1713008007WL020685 MANOJ YADAV 00468 UBIN0576441 1326 1326 Processed 05/08/2023 349502654 MANOJYADAV ICICI BANK LTD(508534)
SubTotal 1326 1326
62 REWA MP-13-008-007-001/202-B
(MARHA) 		1713008007NRG24020820230166269 02/08/2023 MADHU SAKET 1713008007WL020685 MADHU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 MADHUSAKET MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-007-001/214
(MARHA) 		1713008007NRG24020820230166272 02/08/2023 JAYRAM SINGH 1713008007WL020685 JAYRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 JAYRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-007-002/560
(MARHA) 		1713008007NRG24020820230166290 02/08/2023 vikash kumar saket 1713008007WL020685 vikash kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 vikashkumarsaket MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-007-002/561
(MARHA) 		1713008007NRG24020820230166291 02/08/2023 sunil kumar saket 1713008007WL020685 sunil kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 sunilkumarsaket MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-007-002/568
(MARHA) 		1713008007NRG24020820230166292 02/08/2023 AMRJEET SINGH 1713008007WL020685 AMRJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 AMRJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-007-002/569
(MARHA) 		1713008007NRG24020820230166293 02/08/2023 GUDIYA SINGH 1713008007WL020685 GUDIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 GUDIYASINGH MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-007-002/61
(MARHA) 		1713008007NRG24020820230166295 02/08/2023 rajkumari 1713008007WL020685 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 rajkumari MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-007-002/611
(MARHA) 		1713008007NRG24020820230166296 02/08/2023 maya saket 1713008007WL020685 maya saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 mayasaket MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-007-002/613
(MARHA) 		1713008007NRG24020820230166297 02/08/2023 mamta saket 1713008007WL020685 mamta saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 mamtasaket FINCARE SMALL FINANCE BANK LTD(608304)
71 REWA MP-13-008-007-002/614
(MARHA) 		1713008007NRG24020820230166298 02/08/2023 BUTAN SAKET 1713008007WL020685 BUTAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 BUTANSAKET UNION BANK OF INDIA(508500)
72 REWA MP-13-008-021-003/349
(ATARIYA) 		1713008021NRG24020820230166394 02/08/2023 sunita kushwaha 1713008021WL020719 sunita kushwaha 00602 SBIN0RRMBGB 300 300 Processed 05/08/2023 349502654 sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-025-001/622
(DUARI) 		1713008025NRG24020820230166388 02/08/2023 gayatri 1713008025WL020718 gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349502654 gayatri MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-059-001/830
(BANSA) 		1713008059NRG24010820230165871 02/08/2023 Geeta 1713008059WL020596 Geeta 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349502654 Geeta STATE BANK OF INDIA(508548)
75 REWA MP-13-008-073-002/431-A
(SHIWAPURWA 603) 		1713008073NRG24020820230166776 02/08/2023 baijnath 1713008073WL020827 baijnath 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349502654 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
76 REWA MP-13-008-073-002/616-A
(SHIWAPURWA 603) 		1713008073NRG24020820230166784 02/08/2023 manisha patel 1713008073WL020827 manisha patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349502654 manishapatel MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG24020820230166183 02/08/2023 shanti chaurasiya 1713008092WL020655 shanti chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349502654 shantichaurasiya MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-092-001/2032
(MAHASANW) 		1713008092NRG24020820230166193 02/08/2023 dharmavati tiwari 1713008092WL020660 dharmavati tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349502654 dharmavatitiwari MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24020820230166188 02/08/2023 suman tiwari 1713008092WL020657 suman tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502654 sumantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
80 REWA MP-13-008-092-001/2075
(MAHASANW) 		1713008092NRG24020820230166194 02/08/2023 ramsiya vchaurasiya 1713008092WL020661 ramsiya vchaurasiya 00602 SBIN0RRMBGB 2431 2431 Processed 05/08/2023 349502654 ramsiyavchaurasiya MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-092-001/2076
(MAHASANW) 		1713008092NRG24020820230166187 02/08/2023 basant lal 1713008092WL020656 basant lal 00602 SBIN0RRMBGB 1768 1768 Processed 05/08/2023 349502654 basantlal BANK OF INDIA(508505)
82 REWA MP-13-008-092-001/244-A
(MAHASANW) 		1713008092NRG24020820230166199 02/08/2023 santosh chaurasiya 1713008092WL020666 santosh chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349502654 santoshchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35660 35660
83 REWA MP-13-008-007-001/201-A
(MARHA) 		1713008007NRG24020820230166268 02/08/2023 ARPITA SAKET 1713008007WL020685 ARPITA SAKET 00688 FINO0001001 1326 1326 Processed 05/08/2023 349502654 ARPITASAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 REWA MP-13-008-071-001/624
(SUPIYA) 		1713008071NRG24020820230166794 02/08/2023 krishna kumar 1713008071WL020830 krishna kumar 00691 IPOS0000001 1989 1989 Processed 05/08/2023 349502654 krishnakumar HDFC BANK LTD(607152)
SubTotal 1989 1989
Total 151229 151229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_020823APB_FTO_200023 Bank of Baroda BARB0DBREWA Rewa 1326
2 REWA MP1713008_020823APB_FTO_200023 Bank of Baroda BARB0REWAXX REWA, M.P. 2873
3 REWA MP1713008_020823APB_FTO_200023 Bank of India BKID0009441 REWA 4641
4 REWA MP1713008_020823APB_FTO_200023 Canara Bank CNRB0001411 REWA 3315
5 REWA MP1713008_020823APB_FTO_200023 Central Bank Of India CBIN0281413 REWA 1547
6 REWA MP1713008_020823APB_FTO_200023 Indian Bank IDIB000A592 Amarpatan 3536
7 REWA MP1713008_020823APB_FTO_200023 Indian Bank IDIB000C608 Chormari 1326
8 REWA MP1713008_020823APB_FTO_200023 Indian Bank IDIB000R078 REWA 4199
9 REWA MP1713008_020823APB_FTO_200023 Indian Bank IDIB000T572 TIKAR 12818
10 REWA MP1713008_020823APB_FTO_200023 Punjab National Bank PUNB0041610 Rewa 1547
11 REWA MP1713008_020823APB_FTO_200023 Punjab National Bank PUNB0049100 REWA 2873
12 REWA MP1713008_020823APB_FTO_200023 State Bank of India SBIN0000468 REWA MAIN 3315
13 REWA MP1713008_020823APB_FTO_200023 State Bank of India SBIN0004667 REWA CITY 1547
14 REWA MP1713008_020823APB_FTO_200023 Union Bank of India UBIN0542504 SAMAN 1326
15 REWA MP1713008_020823APB_FTO_200023 Union Bank of India UBIN0543748 DWARI 5967
16 REWA MP1713008_020823APB_FTO_200023 Union Bank of India UBIN0546518 GARHWA 21202
17 REWA MP1713008_020823APB_FTO_200023 Union Bank of India UBIN0548146 TRANSPORT NAGAR 20553
18 REWA MP1713008_020823APB_FTO_200023 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 663
19 REWA MP1713008_020823APB_FTO_200023 Union Bank of India UBIN0565318 RAHAT 9724
20 REWA MP1713008_020823APB_FTO_200023 Union Bank of India UBIN0566845 BICHHIYA 3094
21 REWA MP1713008_020823APB_FTO_200023 Union Bank of India UBIN0567639 GOVINDGARH 3536
22 REWA MP1713008_020823APB_FTO_200023 Union Bank of India UBIN0576441 LALGAON 1326
23 REWA MP1713008_020823APB_FTO_200023 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1547
24 REWA MP1713008_020823APB_FTO_200023 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 300
25 REWA MP1713008_020823APB_FTO_200023 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3094
26 REWA MP1713008_020823APB_FTO_200023 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 14144
27 REWA MP1713008_020823APB_FTO_200023 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13260
28 REWA MP1713008_020823APB_FTO_200023 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3315
29 REWA MP1713008_020823APB_FTO_200023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
30 REWA MP1713008_020823APB_FTO_200023 India Post Payments Bank IPOS0000001 Rewa 1989

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