Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170323FTO_711748
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-13-008-001-002/432
(RUPAULI.) 		1713008001NRG23170320230591522 17/03/2023 RAMSHIROMANI KORI 1713008001WL126731 RAMSHIROMANI KORI 00045 BARB0REWAXX 2652 2652 Processed 28/03/2023 729360911 RAMSHIROMANIKORI (000000)
2 REWA MP-13-008-001-002/432
(RUPAULI.) 		1713008001NRG23170320230591521 17/03/2023 RAMSHIROMANI KORI 1713008001WL126731 RAMSHIROMANI KORI 00045 BARB0REWAXX 3264 3264 Processed 28/03/2023 729360911 RAMSHIROMANIKORI (000000)
3 REWA MP-13-008-018-001/555
() 		1713008018NRG23170320230591227 17/03/2023 Jugri Sen 1713008018WL126692 Jugri Sen 00045 BARB0REWAXX 1020 1020 Processed 28/03/2023 729360911 JugriSen (000000)
4 REWA MP-13-008-018-001/555
() 		1713008018NRG23170320230591226 17/03/2023 Jugri Sen 1713008018WL126692 Jugri Sen 00045 BARB0REWAXX 3264 3264 Processed 28/03/2023 729360911 JugriSen (000000)
SubTotal 10200 10200
5 REWA MP-13-008-091-001/366
(PURAS) 		1713008091NRG23170320230591025 17/03/2023 Vaibhav mishra 1713008091WL126670 Vaibhav mishra 00048 BKID0009441 2244 2244 Processed 28/03/2023 729360911 Vaibhavmishra (000000)
6 REWA MP-13-008-091-001/366
(PURAS) 		1713008091NRG23170320230591023 17/03/2023 Vaibhav mishra 1713008091WL126670 Vaibhav mishra 00048 BKID0009441 612 612 Processed 28/03/2023 729360911 Vaibhavmishra (000000)
7 REWA MP-13-008-091-001/489
(PURAS) 		1713008091NRG23170320230591030 17/03/2023 Dharmendra tiwari 1713008091WL126670 Dharmendra tiwari 00048 BKID0009441 612 612 Processed 28/03/2023 729360911 Dharmendratiwari (000000)
8 REWA MP-13-008-091-001/489
(PURAS) 		1713008091NRG23170320230591032 17/03/2023 Dharmendra tiwari 1713008091WL126670 Dharmendra tiwari 00048 BKID0009441 2244 2244 Processed 28/03/2023 729360911 Dharmendratiwari (000000)
9 REWA MP-13-008-091-001/492
(PURAS) 		1713008091NRG23170320230591034 17/03/2023 archana tiwari 1713008091WL126670 archana tiwari 00048 BKID0009441 612 612 Processed 28/03/2023 729360911 archanatiwari (000000)
10 REWA MP-13-008-091-001/525
(PURAS) 		1713008091NRG23170320230591047 17/03/2023 aneeta 1713008091WL126670 aneeta 00048 BKID0009441 2244 2244 Processed 28/03/2023 729360911 aneeta (000000)
11 REWA MP-13-008-091-001/525
(PURAS) 		1713008091NRG23170320230591046 17/03/2023 aneeta 1713008091WL126670 aneeta 00048 BKID0009441 612 612 Processed 28/03/2023 729360911 aneeta (000000)
SubTotal 9180 9180
12 REWA MP-13-008-050-001/22
(SILPARA) 		1713008050NRG23160320230589779 17/03/2023 agsiya kol 1713008050WL126543 agsiya kol 00152 HDFC0001059 2856 2856 Processed 28/03/2023 729360911 agsiyakol (000000)
13 REWA MP-13-008-050-001/22
(SILPARA) 		1713008050NRG23160320230589781 17/03/2023 agsiya kol 1713008050WL126544 agsiya kol 00152 HDFC0001059 1400 1400 Processed 28/03/2023 729360911 agsiyakol (000000)
SubTotal 4256 4256
14 REWA MP-13-008-050-001/201
(SILPARA) 		1713008050NRG23160320230589776 17/03/2023 dinesh kol 1713008050WL126543 dinesh kol 00165 IBKL0000423 2856 2856 Processed 28/03/2023 729360911 dineshkol (000000)
15 REWA MP-13-008-050-001/201
(SILPARA) 		1713008050NRG23160320230589780 17/03/2023 dinesh kol 1713008050WL126544 dinesh kol 00165 IBKL0000423 2856 2856 Processed 28/03/2023 729360911 dineshkol (000000)
SubTotal 5712 5712
16 REWA MP-13-008-055-001/114-C
(AMILAKI) 		1713008055NRG23160320230590667 17/03/2023 Pratibha Patel 1713008055WL126636 Pratibha Patel 00176 IDIB000G623 1428 1428 Processed 28/03/2023 729360911 PratibhaPatel (000000)
17 REWA MP-13-008-055-001/114-C
(AMILAKI) 		1713008055NRG23160320230590666 17/03/2023 Pratibha Patel 1713008055WL126636 Pratibha Patel 00176 IDIB000G623 3060 3060 Processed 28/03/2023 729360911 PratibhaPatel (000000)
18 REWA MP-13-008-060-001/1174-B
(MADAWA) 		1713008060NRG23170320230591163 17/03/2023 jahda bano 1713008060WL126678 jahda bano 00176 IDIB000G623 2448 2448 Processed 28/03/2023 729360911 jahdabano (000000)
19 REWA MP-13-008-060-001/1335
(MADAWA) 		1713008060NRG23170320230591157 17/03/2023 SHEELA SAKET 1713008060WL126677 SHEELA SAKET 00176 IDIB000G623 2448 2448 Processed 28/03/2023 729360911 SHEELASAKET (000000)
20 REWA MP-13-008-060-001/1335
(MADAWA) 		1713008060NRG23170320230591155 17/03/2023 SHEELA SAKET 1713008060WL126677 SHEELA SAKET 00176 IDIB000G623 3264 3264 Processed 28/03/2023 729360911 SHEELASAKET (000000)
21 REWA MP-13-008-060-001/1429
(MADAWA) 		1713008060NRG23170320230591165 17/03/2023 jailal kushwaha 1713008060WL126678 jailal kushwaha 00176 IDIB000G623 1836 1836 Processed 28/03/2023 729360911 jailalkushwaha (000000)
22 REWA MP-13-008-060-001/1429
(MADAWA) 		1713008060NRG23170320230591164 17/03/2023 jailal kushwaha 1713008060WL126678 jailal kushwaha 00176 IDIB000G623 3264 3264 Processed 28/03/2023 729360911 jailalkushwaha (000000)
23 REWA MP-13-008-060-001/241
(MADAWA) 		1713008060NRG23170320230591159 17/03/2023 raghuveer saket 1713008060WL126677 raghuveer saket 00176 IDIB000G623 3264 3264 Processed 28/03/2023 729360911 raghuveersaket (000000)
24 REWA MP-13-008-060-001/241
(MADAWA) 		1713008060NRG23170320230591158 17/03/2023 raghuveer saket 1713008060WL126677 raghuveer saket 00176 IDIB000G623 1836 1836 Processed 28/03/2023 729360911 raghuveersaket (000000)
25 REWA MP-13-008-060-001/250-B
(MADAWA) 		1713008060NRG23170320230591160 17/03/2023 jeetendra dahiya 1713008060WL126677 jeetendra dahiya 00176 IDIB000G623 2040 2040 Processed 28/03/2023 729360911 jeetendradahiya (000000)
SubTotal 24888 24888
26 REWA MP-13-008-019-001/525-D
(AMAWA) 		1713008019NRG23150320230589561 17/03/2023 Prachi Tiwari 1713008019WL126521 Prachi Tiwari 00176 IDIB000R078 612 612 Processed 28/03/2023 729360911 PrachiTiwari (000000)
SubTotal 612 612
27 REWA MP-13-008-055-001/733
(AMILAKI) 		1713008055NRG23160320230590669 17/03/2023 Ram Lakhan Saket 1713008055WL126636 Ram Lakhan Saket 00176 IDIB000S680 1428 1428 Processed 28/03/2023 729360911 RamLakhanSaket (000000)
SubTotal 1428 1428
28 REWA MP-13-008-063-002/826
(DHOPKHARI) 		1713008063NRG23160320230590665 17/03/2023 Sudama kori 1713008063WL126635 Sudama kori 00176 IDIB000T572 2652 2652 Processed 28/03/2023 729360911 Sudamakori (000000)
29 REWA MP-13-008-063-002/826
(DHOPKHARI) 		1713008063NRG23160320230590664 17/03/2023 Sudama kori 1713008063WL126635 Sudama kori 00176 IDIB000T572 3060 3060 Processed 28/03/2023 729360911 Sudamakori (000000)
SubTotal 5712 5712
30 REWA MP-13-008-011-002/96
(KULLU) 		1713008011NRG23170320230591422 17/03/2023 Ravi dwivedi 1713008011WL126720 Ravi dwivedi 00349 PSIB0000332 204 204 Processed 28/03/2023 729360911 Ravidwivedi (000000)
SubTotal 204 204
31 REWA MP-13-008-091-001/466
(PURAS) 		1713008091NRG23170320230591026 17/03/2023 Rajesh Kumar tiwari 1713008091WL126670 Rajesh Kumar tiwari 00354 PUNB0041610 612 612 Processed 28/03/2023 729360911 RajeshKumartiwari (000000)
SubTotal 612 612
32 REWA MP-13-008-011-002/340
(KULLU) 		1713008011NRG23170320230591421 17/03/2023 Omkar saket 1713008011WL126720 Omkar saket 00354 PUNB0049100 1020 1020 Processed 28/03/2023 729360911 Omkarsaket (000000)
SubTotal 1020 1020
33 REWA MP-13-008-090-002/568
(CHAURIYAR) 		1713008090NRG23170320230591333 17/03/2023 Tulsi dwivedi 1713008090WL126712 Tulsi dwivedi 00415 SBIN0000468 3264 3264 Processed 28/03/2023 729360911 Tulsidwivedi (000000)
SubTotal 3264 3264
34 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG23170320230591338 17/03/2023 Nagendra kori 1713008090WL126715 Nagendra kori 00415 SBIN0003179 3264 3264 Processed 28/03/2023 729360911 Nagendrakori (000000)
35 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG23170320230591337 17/03/2023 Nagendra kori 1713008090WL126715 Nagendra kori 00415 SBIN0003179 3264 3264 Processed 28/03/2023 729360911 Nagendrakori (000000)
SubTotal 6528 6528
36 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG23170320230591052 17/03/2023 Anil tiwari 1713008091WL126670 Anil tiwari 00415 SBIN0004667 2244 2244 Processed 28/03/2023 729360911 Aniltiwari (000000)
37 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG23170320230591050 17/03/2023 Anil tiwari 1713008091WL126670 Anil tiwari 00415 SBIN0004667 612 612 Processed 28/03/2023 729360911 Aniltiwari (000000)
SubTotal 2856 2856
38 REWA MP-13-008-047-002/477
(PADOKHAR) 		1713008047NRG23170320230591453 17/03/2023 Surendra Vishwakarma 1713008047WL126723 Surendra Vishwakarma 00415 SBIN0006251 2400 2400 Processed 28/03/2023 729360911 SurendraVishwakarma (000000)
39 REWA MP-13-008-047-002/477
(PADOKHAR) 		1713008000NRG23160320230590430 17/03/2023 Surendra Vishwakarma 1713008WL126599 Surendra Vishwakarma 00415 SBIN0006251 800 800 Processed 28/03/2023 729360911 SurendraVishwakarma (000000)
40 REWA MP-13-008-047-002/477
(PADOKHAR) 		1713008000NRG23160320230590429 17/03/2023 Surendra Vishwakarma 1713008WL126599 Surendra Vishwakarma 00415 SBIN0006251 400 400 Processed 28/03/2023 729360911 SurendraVishwakarma (000000)
41 REWA MP-13-008-048-001/1009
(BAISA) 		1713008048NRG23160320230589757 17/03/2023 Jay krishan 1713008048WL126541 Jay krishan 00415 SBIN0006251 1428 1428 Processed 28/03/2023 729360911 Jaykrishan (000000)
42 REWA MP-13-008-055-001/19
(AMILAKI) 		1713008055NRG23160320230590668 17/03/2023 Ganga 1713008055WL126636 Ganga 00415 SBIN0006251 408 408 Processed 28/03/2023 729360911 Ganga (000000)
SubTotal 5436 5436
43 REWA MP-13-008-050-001/198
(SILPARA) 		1713008050NRG23160320230589782 17/03/2023 Prabhat Kumar Payasi 1713008050WL126545 Prabhat Kumar Payasi 00468 UBIN0558699 2856 2856 Processed 28/03/2023 729360911 PrabhatKumarPayasi (000000)
44 REWA MP-13-008-050-001/198
(SILPARA) 		1713008050NRG23160320230589774 17/03/2023 Prabhat Kumar Payasi 1713008050WL126543 Prabhat Kumar Payasi 00468 UBIN0558699 1836 1836 Processed 28/03/2023 729360911 PrabhatKumarPayasi (000000)
SubTotal 4692 4692
45 REWA MP-13-008-005-001/1138-A
(RAHAT) 		1713008005NRG23170320230591016 17/03/2023 Vandana Kevat 1713008005WL126668 Vandana Kevat 00468 UBIN0565318 1089 1089 Processed 28/03/2023 729360911 VandanaKevat (000000)
46 REWA MP-13-008-005-001/915-A
(RAHAT) 		1713008005NRG23170320230591018 17/03/2023 Pragya Singh 1713008005WL126668 Pragya Singh 00468 UBIN0565318 182 182 Processed 28/03/2023 729360911 PragyaSingh (000000)
47 REWA MP-13-008-018-001/923
(BAHURI BANDH) 		1713008018NRG23170320230591229 17/03/2023 ramrati 1713008018WL126692 ramrati 00468 UBIN0565318 1632 1632 Processed 28/03/2023 729360911 ramrati (000000)
48 REWA MP-13-008-018-001/923
(BAHURI BANDH) 		1713008018NRG23170320230591228 17/03/2023 ramrati 1713008018WL126692 ramrati 00468 UBIN0565318 2856 2856 Processed 28/03/2023 729360911 ramrati (000000)
SubTotal 5759 5759
49 REWA MP-13-008-047-002/474
(PADOKHAR) 		1713008047NRG23170320230591450 17/03/2023 Prabhakar Upadhayay 1713008047WL126723 Prabhakar Upadhayay 00468 UBIN0566845 2400 2400 Processed 28/03/2023 729360911 PrabhakarUpadhayay (000000)
50 REWA MP-13-008-047-002/474
(PADOKHAR) 		1713008000NRG23160320230590424 17/03/2023 Prabhakar Upadhayay 1713008WL126599 Prabhakar Upadhayay 00468 UBIN0566845 400 400 Processed 28/03/2023 729360911 PrabhakarUpadhayay (000000)
51 REWA MP-13-008-047-002/474
(PADOKHAR) 		1713008000NRG23160320230590423 17/03/2023 Prabhakar Upadhayay 1713008WL126599 Prabhakar Upadhayay 00468 UBIN0566845 800 800 Processed 28/03/2023 729360911 PrabhakarUpadhayay (000000)
52 REWA MP-13-008-047-002/475
(PADOKHAR) 		1713008000NRG23160320230590426 17/03/2023 Dindayal Vishwakarma 1713008WL126599 Dindayal Vishwakarma 00468 UBIN0566845 800 800 Processed 28/03/2023 729360911 DindayalVishwakarma (000000)
53 REWA MP-13-008-047-002/475
(PADOKHAR) 		1713008000NRG23160320230590425 17/03/2023 Dindayal Vishwakarma 1713008WL126599 Dindayal Vishwakarma 00468 UBIN0566845 400 400 Processed 28/03/2023 729360911 DindayalVishwakarma (000000)
54 REWA MP-13-008-047-002/475
(PADOKHAR) 		1713008047NRG23170320230591451 17/03/2023 Dindayal Vishwakarma 1713008047WL126723 Dindayal Vishwakarma 00468 UBIN0566845 2400 2400 Processed 28/03/2023 729360911 DindayalVishwakarma (000000)
55 REWA MP-13-008-048-001/934
(BAISA) 		1713008048NRG23160320230589767 17/03/2023 urmila Kushwaha 1713008048WL126541 urmila Kushwaha 00468 UBIN0566845 1428 1428 Processed 28/03/2023 729360911 urmilaKushwaha (000000)
56 REWA MP-13-008-069-004/1-D
(DUBI) 		1713008069NRG23170320230591260 17/03/2023 Rajesh kumar sondhiya 1713008069WL126701 Rajesh kumar sondhiya 00468 UBIN0566845 1008 1008 Processed 28/03/2023 729360911 Rajeshkumarsondhiya (000000)
57 REWA MP-13-008-076-001/1064
(AMIRATI) 		1713008076NRG23170320230590920 17/03/2023 Ankit Kumar Bharti 1713008076WL126659 Ankit Kumar Bharti 00468 UBIN0566845 204 204 Processed 28/03/2023 729360911 AnkitKumarBharti (000000)
SubTotal 9840 9840
58 REWA MP-13-008-055-001/796
(AMILAKI) 		1713008055NRG23160320230590671 17/03/2023 Mukesh Kumar vishwakarma 1713008055WL126636 Mukesh Kumar vishwakarma 00468 UBIN0567639 612 612 Processed 28/03/2023 729360911 MukeshKumarvishwakarma (000000)
59 REWA MP-13-008-055-001/796
(AMILAKI) 		1713008055NRG23160320230590670 17/03/2023 Mukesh Kumar vishwakarma 1713008055WL126636 Mukesh Kumar vishwakarma 00468 UBIN0567639 1632 1632 Processed 28/03/2023 729360911 MukeshKumarvishwakarma (000000)
60 REWA MP-13-008-060-001/1056-A
(MADAWA) 		1713008060NRG23170320230591162 17/03/2023 jagdeesh dahiya 1713008060WL126678 jagdeesh dahiya 00468 UBIN0567639 1836 1836 Processed 28/03/2023 729360911 jagdeeshdahiya (000000)
61 REWA MP-13-008-060-001/1056-A
(MADAWA) 		1713008060NRG23170320230591161 17/03/2023 jagdeesh dahiya 1713008060WL126678 jagdeesh dahiya 00468 UBIN0567639 3264 3264 Processed 28/03/2023 729360911 jagdeeshdahiya (000000)
SubTotal 7344 7344
62 REWA MP-13-008-004-001/714
(BARA) 		1713008004NRG23170320230591414 17/03/2023 Suneel kori 1713008004WL126719 Suneel kori 00602 SBIN0RRMBGB 2448 2448 Processed 28/03/2023 729360911 Suneelkori (000000)
63 REWA MP-13-008-005-001/909-A
(RAHAT) 		1713008005NRG23170320230591017 17/03/2023 RAVENDRA SINGH 1713008005WL126668 RAVENDRA SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 729360911 RAVENDRASINGH (000000)
64 REWA MP-13-008-011-001/82
(KULLU) 		1713008011NRG23170320230591231 17/03/2023 Menka 1713008011WL126694 Menka 00602 SBIN0RRMBGB 3060 3060 Processed 28/03/2023 729360911 Menka (000000)
65 REWA MP-13-008-011-002/118
(KULLU) 		1713008011NRG23170320230591416 17/03/2023 CHANDRAPATA 1713008011WL126720 CHANDRAPATA 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729360911 CHANDRAPATA (000000)
66 REWA MP-13-008-011-002/13
(KULLU) 		1713008011NRG23160320230590546 17/03/2023 Sunita 1713008011WL126607 Sunita 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 729360911 Sunita (000000)
67 REWA MP-13-008-011-002/147
(KULLU) 		1713008011NRG23170320230591417 17/03/2023 ashish 1713008011WL126720 ashish 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729360911 ashish (000000)
68 REWA MP-13-008-011-002/22
(KULLU) 		1713008011NRG23170320230591418 17/03/2023 Sukhilal saket 1713008011WL126720 Sukhilal saket 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729360911 Sukhilalsaket (000000)
69 REWA MP-13-008-011-002/312
(KULLU) 		1713008011NRG23170320230591419 17/03/2023 rajesh saket 1713008011WL126720 rajesh saket 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729360911 rajeshsaket (000000)
70 REWA MP-13-008-011-002/312
(KULLU) 		1713008011NRG23160320230590547 17/03/2023 rajesh saket 1713008011WL126607 rajesh saket 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 729360911 rajeshsaket (000000)
71 REWA MP-13-008-011-002/314
(KULLU) 		1713008011NRG23160320230590548 17/03/2023 Jitendra kol 1713008011WL126607 Jitendra kol 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 729360911 Jitendrakol (000000)
72 REWA MP-13-008-011-002/317
(KULLU) 		1713008011NRG23160320230590549 17/03/2023 Sachitanand dwivedi 1713008011WL126607 Sachitanand dwivedi 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 729360911 Sachitananddwivedi (000000)
73 REWA MP-13-008-011-002/50
(KULLU) 		1713008011NRG23160320230590551 17/03/2023 Shyamvati saket 1713008011WL126607 Shyamvati saket 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 729360911 Shyamvatisaket (000000)
74 REWA MP-13-008-011-002/54
(KULLU) 		1713008011NRG23160320230590552 17/03/2023 shivcharan 1713008011WL126607 shivcharan 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 729360911 shivcharan (000000)
75 REWA MP-13-008-011-002/57
(KULLU) 		1713008011NRG23160320230590553 17/03/2023 Molai saket 1713008011WL126607 Molai saket 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 729360911 Molaisaket (000000)
76 REWA MP-13-008-011-002/74
(KULLU) 		1713008011NRG23160320230590554 17/03/2023 Klawati saket 1713008011WL126607 Klawati saket 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 729360911 Klawatisaket (000000)
77 REWA MP-13-008-011-002/86
(KULLU) 		1713008011NRG23160320230590555 17/03/2023 gadesh saket 1713008011WL126607 gadesh saket 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 729360911 gadeshsaket (000000)
78 REWA MP-13-008-011-002/86
(KULLU) 		1713008011NRG23160320230590556 17/03/2023 munni saket 1713008011WL126607 munni saket 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729360911 munnisaket (000000)
79 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG23160320230589770 17/03/2023 nirmala 1713008048WL126541 nirmala 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729360911 nirmala (000000)
80 REWA MP-13-008-048-001/945
(BAISA) 		1713008048NRG23160320230589771 17/03/2023 Annu kushwaha 1713008048WL126541 Annu kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729360911 Annukushwaha (000000)
81 REWA MP-13-008-048-001/952
(BAISA) 		1713008048NRG23160320230589773 17/03/2023 URMILA SAKET 1713008048WL126542 URMILA SAKET 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 729360911 URMILASAKET (000000)
82 REWA MP-13-008-069-004/3-D
(DUBI) 		1713008069NRG23170320230591264 17/03/2023 Jitendra sondhiya 1713008069WL126701 Jitendra sondhiya 00602 SBIN0RRMBGB 1008 1008 Processed 28/03/2023 729360911 Jitendrasondhiya (000000)
83 REWA MP-13-008-069-004/3-D
(DUBI) 		1713008069NRG23170320230591265 17/03/2023 Sushma sondhiya 1713008069WL126701 Sushma sondhiya 00602 SBIN0RRMBGB 1008 1008 Processed 28/03/2023 729360911 Sushmasondhiya (000000)
84 REWA MP-13-008-079-003/746
(JOKIHA) 		1713008079NRG23170320230591465 17/03/2023 ramrati 1713008079WL126726 ramrati 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 729360911 ramrati (000000)
85 REWA MP-13-008-090-001/676
(CHAURIYAR) 		1713008090NRG23170320230591336 17/03/2023 shyamsundar saket 1713008090WL126714 shyamsundar saket 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 729360911 shyamsundarsaket (000000)
86 REWA MP-13-008-090-001/86-A
(CHAURIYAR) 		1713008090NRG23170320230591332 17/03/2023 AASHA 1713008090WL126711 AASHA 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 729360911 AASHA (000000)
87 REWA MP-13-008-091-001/366
(PURAS) 		1713008091NRG23170320230591022 17/03/2023 praveen kumari mishra 1713008091WL126670 praveen kumari mishra 00602 SBIN0RRMBGB 612 612 Processed 28/03/2023 729360911 praveenkumarimishra (000000)
88 REWA MP-13-008-091-001/366
(PURAS) 		1713008091NRG23170320230591024 17/03/2023 praveen kumari mishra 1713008091WL126670 praveen kumari mishra 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 729360911 praveenkumarimishra (000000)
89 REWA MP-13-008-091-001/498
(PURAS) 		1713008091NRG23170320230591040 17/03/2023 dhananjay tiwari 1713008091WL126670 dhananjay tiwari 00602 SBIN0RRMBGB 612 612 Processed 28/03/2023 729360911 dhananjaytiwari (000000)
90 REWA MP-13-008-091-001/498
(PURAS) 		1713008091NRG23170320230591039 17/03/2023 dhananjay tiwari 1713008091WL126670 dhananjay tiwari 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 729360911 dhananjaytiwari (000000)
91 REWA MP-13-008-091-001/500
(PURAS) 		1713008091NRG23170320230591075 17/03/2023 rekha tiwari 1713008091WL126671 rekha tiwari 00602 SBIN0RRMBGB 3264 3264 Processed 28/03/2023 729360911 rekhatiwari (000000)
92 REWA MP-13-008-091-001/528
(PURAS) 		1713008091NRG23170320230591049 17/03/2023 Madhuri tiwari 1713008091WL126670 Madhuri tiwari 00602 SBIN0RRMBGB 612 612 Processed 28/03/2023 729360911 Madhuritiwari (000000)
93 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG23170320230591051 17/03/2023 Ekta tiwari 1713008091WL126670 Ekta tiwari 00602 SBIN0RRMBGB 612 612 Processed 28/03/2023 729360911 Ektatiwari (000000)
94 REWA MP-13-008-091-001/568
(PURAS) 		1713008091NRG23170320230591064 17/03/2023 raghvendra tiwari 1713008091WL126670 raghvendra tiwari 00602 SBIN0RRMBGB 612 612 Processed 28/03/2023 729360911 raghvendratiwari (000000)
95 REWA MP-13-008-091-001/583
(PURAS) 		1713008091NRG23170320230591070 17/03/2023 poonam tiwari 1713008091WL126670 poonam tiwari 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 729360911 poonamtiwari (000000)
96 REWA MP-13-008-091-001/583
(PURAS) 		1713008091NRG23170320230591068 17/03/2023 poonam tiwari 1713008091WL126670 poonam tiwari 00602 SBIN0RRMBGB 612 612 Processed 28/03/2023 729360911 poonamtiwari (000000)
97 REWA MP-13-008-091-001/585
(PURAS) 		1713008091NRG23170320230591074 17/03/2023 neeraj tiwari 1713008091WL126670 neeraj tiwari 00602 SBIN0RRMBGB 612 612 Processed 28/03/2023 729360911 neerajtiwari (000000)
98 REWA MP-13-008-091-001/585
(PURAS) 		1713008091NRG23170320230591072 17/03/2023 neeraj tiwari 1713008091WL126670 neeraj tiwari 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 729360911 neerajtiwari (000000)
99 REWA MP-13-008-091-001/585
(PURAS) 		1713008091NRG23170320230591071 17/03/2023 susheel kumar tiwari 1713008091WL126670 susheel kumar tiwari 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 729360911 susheelkumartiwari (000000)
100 REWA MP-13-008-091-001/585
(PURAS) 		1713008091NRG23170320230591073 17/03/2023 susheel kumar tiwari 1713008091WL126670 susheel kumar tiwari 00602 SBIN0RRMBGB 612 612 Processed 28/03/2023 729360911 susheelkumartiwari (000000)
101 REWA MP-13-008-091-001/642-A
(PURAS) 		1713008091NRG23170320230591077 17/03/2023 rakesh saket 1713008091WL126672 rakesh saket 00602 SBIN0RRMBGB 3264 3264 Processed 28/03/2023 729360911 rakeshsaket (000000)
SubTotal 65460 65460
102 REWA MP-13-008-064-001/219
(SUKULAGAWAN) 		1713008064NRG23170320230591549 17/03/2023 anuj 1713008064WL126739 anuj 00688 FINO0001001 3060 3060 Processed 28/03/2023 729360911 anuj (000000)
SubTotal 3060 3060
Total 178063 178063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170323FTO_711748 Bank of Baroda BARB0REWAXX REWA, M.P. 10200
2 REWA MP1713008_170323FTO_711748 Bank of India BKID0009441 REWA 9180
3 REWA MP1713008_170323FTO_711748 HDFC bank HDFC0001059 REWA 4256
4 REWA MP1713008_170323FTO_711748 IDBI Bank IBKL0000423 REWA 5712
5 REWA MP1713008_170323FTO_711748 Indian Bank IDIB000G623 Govindgarh 24888
6 REWA MP1713008_170323FTO_711748 Indian Bank IDIB000R078 REWA 612
7 REWA MP1713008_170323FTO_711748 Indian Bank IDIB000S680 Sidhi 1428
8 REWA MP1713008_170323FTO_711748 Indian Bank IDIB000T572 TIKAR 5712
9 REWA MP1713008_170323FTO_711748 Punjab & Sind Bank PSIB0000332 REWA 204
10 REWA MP1713008_170323FTO_711748 Punjab National Bank PUNB0041610 Rewa 612
11 REWA MP1713008_170323FTO_711748 Punjab National Bank PUNB0049100 REWA 1020
12 REWA MP1713008_170323FTO_711748 State Bank of India SBIN0000468 REWA MAIN 3264
13 REWA MP1713008_170323FTO_711748 State Bank of India SBIN0003179 GEC REWA 6528
14 REWA MP1713008_170323FTO_711748 State Bank of India SBIN0004667 REWA CITY 2856
15 REWA MP1713008_170323FTO_711748 State Bank of India SBIN0006251 AMILIKI 5436
16 REWA MP1713008_170323FTO_711748 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 4692
17 REWA MP1713008_170323FTO_711748 Union Bank of India UBIN0565318 RAHAT 5759
18 REWA MP1713008_170323FTO_711748 Union Bank of India UBIN0566845 BICHHIYA 9840
19 REWA MP1713008_170323FTO_711748 Union Bank of India UBIN0567639 GOVINDGARH 7344
20 REWA MP1713008_170323FTO_711748 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5712
21 REWA MP1713008_170323FTO_711748 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4260
22 REWA MP1713008_170323FTO_711748 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 27132
23 REWA MP1713008_170323FTO_711748 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 28356
24 REWA MP1713008_170323FTO_711748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

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