Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:33:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_190923APB_FTO_274264
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-13-008-041-004/176
(MAGURAHAI) 		1713008041NRG24180920230223294 19/09/2023 Shyambhadur Sen 1713008041WL030357 Shyambhadur Sen 00048 BKID0009441 663 663 Processed 10/11/2023 309495309 ShyambhadurSen BANK OF INDIA(508505)
2 REWA MP-13-008-066-002/240
(CHHIREHATA) 		1713008066NRG24190920230223851 19/09/2023 mundi kushwaha 1713008066WL030488 mundi kushwaha 00048 BKID0009441 3536 3536 Processed 10/11/2023 309495309 mundikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
3 REWA MP-13-008-041-004/167
(MAGURAHAI) 		1713008041NRG24180920230223293 19/09/2023 Ravendra 1713008041WL030357 Ravendra 00078 CNRB0001411 663 663 Processed 10/11/2023 309495309 Ravendra CANARA BANK(508532)
SubTotal 663 663
4 REWA MP-13-008-054-002/17-A
(SAHIJANAHA N.1) 		1713008054NRG24190920230223621 19/09/2023 sonu rawat 1713008054WL030415 sonu rawat 00176 IDIB000G623 884 884 Processed 10/11/2023 309495309 sonurawat BANK OF BARODA(606985)
SubTotal 884 884
5 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24180920230223260 19/09/2023 JItendra Chaurasiya 1713008092WL030353 JItendra Chaurasiya 00176 IDIB000G658 442 442 Processed 10/11/2023 309495309 JItendraChaurasiya INDUSIND BANK(607189)
SubTotal 442 442
6 REWA MP-13-008-032-001/320
(TIGHARA) 		1713008032NRG24190920230223677 19/09/2023 Kamal 1713008032WL030426 Kamal 00176 IDIB000R631 700 700 Processed 10/11/2023 309495309 Kamal UNION BANK OF INDIA(508500)
7 REWA MP-13-008-032-004/461
(TIGHARA) 		1713008032NRG24190920230223683 19/09/2023 neelam 1713008032WL030426 neelam 00176 IDIB000R631 1326 1326 Processed 10/11/2023 309495309 neelam FINCARE SMALL FINANCE BANK LTD(608304)
8 REWA MP-13-008-041-004/157
(MAGURAHAI) 		1713008041NRG24180920230223291 19/09/2023 Shivbhan singh 1713008041WL030357 Shivbhan singh 00176 IDIB000R631 663 663 Processed 10/11/2023 309495309 Shivbhansingh INDIAN BANK(607105)
9 REWA MP-13-008-041-004/206
(MAGURAHAI) 		1713008041NRG24180920230223296 19/09/2023 Udaybhan Singh 1713008041WL030357 Udaybhan Singh 00176 IDIB000R631 663 663 Processed 10/11/2023 309495309 UdaybhanSingh UNION BANK OF INDIA(508500)
SubTotal 3352 3352
10 REWA MP-13-008-061-002/2001
(TEEKAR) 		1713008061NRG24180920230223300 19/09/2023 vishnu kumar pandey 1713008061WL030361 vishnu kumar pandey 00176 IDIB000T572 3094 3094 Processed 10/11/2023 309495309 vishnukumarpandey INDIAN BANK(607105)
11 REWA MP-13-008-061-002/2453-B
(TEEKAR) 		1713008061NRG24180920230223304 19/09/2023 vidyaraj singh 1713008061WL030362 vidyaraj singh 00176 IDIB000T572 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 REWA MP-13-008-061-002/2505
(TEEKAR) 		1713008061NRG24180920230223301 19/09/2023 neha dahiya 1713008061WL030361 neha dahiya 00176 IDIB000T572 1547 1547 Processed 10/11/2023 309495309 nehadahiya INDIAN BANK(607105)
13 REWA MP-13-008-061-002/2568
(TEEKAR) 		1713008061NRG24180920230223305 19/09/2023 savita dwivedi 1713008061WL030362 savita dwivedi 00176 IDIB000T572 1547 1547 Processed 10/11/2023 309495309 savitadwivedi INDIAN BANK(607105)
14 REWA MP-13-008-061-002/3017
(TEEKAR) 		1713008061NRG24180920230223302 19/09/2023 ravi sen 1713008061WL030361 ravi sen 00176 IDIB000T572 3094 3094 Processed 10/11/2023 309495309 ravisen INDIAN BANK(607105)
15 REWA MP-13-008-061-002/4081
(TEEKAR) 		1713008061NRG24180920230223303 19/09/2023 komal sen 1713008061WL030361 komal sen 00176 IDIB000T572 3094 3094 Processed 10/11/2023 309495309 komalsen PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-066-002/424
(CHHIREHATA) 		1713008066NRG24190920230223853 19/09/2023 kusum Devi Mishra 1713008066WL030490 kusum Devi Mishra 00176 IDIB000T572 3536 3536 Processed 10/11/2023 309495309 kusumDeviMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
17 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24190920230223593 19/09/2023 Chote 1713008078WL030414 Chote 00354 PUNB0041610 9 9 Processed 10/11/2023 309495309 Chote PUNJAB NATIONAL BANK(508568)
SubTotal 9 9
18 REWA MP-13-008-092-001/1485
(MAHASANW) 		1713008092NRG24180920230223299 19/09/2023 amritlal vishwakrma 1713008092WL030360 amritlal vishwakrma 00354 PUNB0049100 2210 2210 Processed 10/11/2023 309495309 amritlalvishwakrma BANK OF BARODA(606985)
SubTotal 2210 2210
19 REWA MP-13-008-032-002/321
(TIGHARA) 		1713008032NRG24190920230223676 19/09/2023 jugal kishor 1713008032WL030425 jugal kishor 00354 PUNB0096410 3094 3094 Processed 10/11/2023 309495309 jugalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
20 REWA MP-13-008-054-001/277-A
(SAHIJANAHA N.1) 		1713008054NRG24190920230223604 19/09/2023 saroj chaturvedi 1713008054WL030415 saroj chaturvedi 00354 PUNB0623900 1105 1105 Processed 10/11/2023 309495309 sarojchaturvedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 REWA MP-13-008-041-003/141
(MAGURAHAI) 		1713008041NRG24180920230223269 19/09/2023 Jitendra Kumar mishra 1713008041WL030357 Jitendra Kumar mishra 00415 SBIN0000468 663 663 Processed 10/11/2023 309495309 JitendraKumarmishra MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-041-003/27
(MAGURAHAI) 		1713008041NRG24180920230223275 19/09/2023 Shusma 1713008041WL030357 Shusma 00415 SBIN0000468 663 663 Processed 10/11/2023 309495309 Shusma STATE BANK OF INDIA(508548)
23 REWA MP-13-008-041-004/12
(MAGURAHAI) 		1713008041NRG24180920230223285 19/09/2023 Mohanlal Saket 1713008041WL030357 Mohanlal Saket 00415 SBIN0000468 663 663 Processed 10/11/2023 309495309 MohanlalSaket STATE BANK OF INDIA(508548)
24 REWA MP-13-008-041-004/147
(MAGURAHAI) 		1713008041NRG24180920230223289 19/09/2023 Satya bhan 1713008041WL030357 Satya bhan 00415 SBIN0000468 663 663 Processed 10/11/2023 309495309 Satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 REWA MP-13-008-041-004/152
(MAGURAHAI) 		1713008041NRG24180920230223290 19/09/2023 Ashok singh 1713008041WL030357 Ashok singh 00415 SBIN0000468 663 663 Processed 10/11/2023 309495309 Ashoksingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
26 REWA MP-13-008-069-004/29-C
(DUBI) 		1713008069NRG24190920230223714 19/09/2023 RAJJAN RAJAK 1713008069WL030431 RAJJAN RAJAK 00415 SBIN0004667 2592 2592 Processed 10/11/2023 309495309 RAJJANRAJAK STATE BANK OF INDIA(508548)
27 REWA MP-13-008-069-004/6-D
(DUBI) 		1713008069NRG24190920230223717 19/09/2023 Vinita sondhiya 1713008069WL030431 Vinita sondhiya 00415 SBIN0004667 2592 2592 Processed 10/11/2023 309495309 Vinitasondhiya STATE BANK OF INDIA(508548)
28 REWA MP-13-008-069-004/7-D
(DUBI) 		1713008069NRG24190920230223718 19/09/2023 Ramchandra sondhiya 1713008069WL030431 Ramchandra sondhiya 00415 SBIN0004667 2592 2592 Processed 10/11/2023 309495309 Ramchandrasondhiya STATE BANK OF INDIA(508548)
29 REWA MP-13-008-078-004/263
(BIHARIYA) 		1713008078NRG24190920230223594 19/09/2023 Sulekha Bansal 1713008078WL030414 Sulekha Bansal 00415 SBIN0004667 9 9 Processed 10/11/2023 309495309 SulekhaBansal STATE BANK OF INDIA(508548)
SubTotal 7785 7785
30 REWA MP-13-008-054-001/103
() 		1713008054NRG24190920230223596 19/09/2023 premwati sahu 1713008054WL030415 premwati sahu 00415 SBIN0006251 1105 1105 Processed 10/11/2023 309495309 premwatisahu STATE BANK OF INDIA(508548)
31 REWA MP-13-008-054-001/117
() 		1713008054NRG24190920230223598 19/09/2023 sakuntala verma 1713008054WL030415 sakuntala verma 00415 SBIN0006251 10 10 Processed 10/11/2023 309495309 sakuntalaverma STATE BANK OF INDIA(508548)
32 REWA MP-13-008-054-001/188-B
(SAHIJANAHA N.1) 		1713008054NRG24190920230223600 19/09/2023 arti kol 1713008054WL030415 arti kol 00415 SBIN0006251 1105 1105 Processed 10/11/2023 309495309 artikol STATE BANK OF INDIA(508548)
33 REWA MP-13-008-054-001/188-B
(SAHIJANAHA N.1) 		1713008054NRG24190920230223599 19/09/2023 rambadan kol 1713008054WL030415 rambadan kol 00415 SBIN0006251 1105 1105 Processed 10/11/2023 309495309 rambadankol STATE BANK OF INDIA(508548)
34 REWA MP-13-008-054-001/20-C
(SAHIJANAHA N.1) 		1713008054NRG24190920230223601 19/09/2023 brijbhan kol 1713008054WL030415 brijbhan kol 00415 SBIN0006251 1105 1105 Processed 10/11/2023 309495309 brijbhankol STATE BANK OF INDIA(508548)
35 REWA MP-13-008-054-001/266-B
(SAHIJANAHA N.1) 		1713008054NRG24190920230223603 19/09/2023 nirmala sahu 1713008054WL030415 nirmala sahu 00415 SBIN0006251 1105 1105 Processed 10/11/2023 309495309 nirmalasahu STATE BANK OF INDIA(508548)
36 REWA MP-13-008-054-001/266-B
(SAHIJANAHA N.1) 		1713008054NRG24190920230223602 19/09/2023 ramcharan sahu 1713008054WL030415 ramcharan sahu 00415 SBIN0006251 1105 1105 Processed 10/11/2023 309495309 ramcharansahu STATE BANK OF INDIA(508548)
37 REWA MP-13-008-054-001/300-B
(SAHIJANAHA N.1) 		1713008054NRG24190920230223605 19/09/2023 sunil singh 1713008054WL030415 sunil singh 00415 SBIN0006251 1105 1105 Processed 10/11/2023 309495309 sunilsingh STATE BANK OF INDIA(508548)
38 REWA MP-13-008-054-001/512-C
(SAHIJANAHA N.1) 		1713008054NRG24190920230223607 19/09/2023 seema vishwakarma 1713008054WL030415 seema vishwakarma 00415 SBIN0006251 10 10 Processed 10/11/2023 309495309 seemavishwakarma STATE BANK OF INDIA(508548)
39 REWA MP-13-008-054-001/600-A
(SAHIJANAHA N.1) 		1713008054NRG24190920230223609 19/09/2023 sushila singh 1713008054WL030415 sushila singh 00415 SBIN0006251 1105 1105 Processed 10/11/2023 309495309 sushilasingh BANK OF BARODA(606985)
40 REWA MP-13-008-054-001/61
() 		1713008054NRG24190920230223610 19/09/2023 bitti 1713008054WL030415 bitti 00415 SBIN0006251 10 10 Processed 10/11/2023 309495309 bitti STATE BANK OF INDIA(508548)
41 REWA MP-13-008-054-001/76
() 		1713008054NRG24190920230223612 19/09/2023 munnalal kol 1713008054WL030415 munnalal kol 00415 SBIN0006251 180 180 Processed 10/11/2023 309495309 munnalalkol STATE BANK OF INDIA(508548)
42 REWA MP-13-008-054-001/76
() 		1713008054NRG24190920230223613 19/09/2023 shyamkali kol 1713008054WL030415 shyamkali kol 00415 SBIN0006251 180 180 Processed 10/11/2023 309495309 shyamkalikol STATE BANK OF INDIA(508548)
43 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG24190920230223615 19/09/2023 priti singh 1713008054WL030415 priti singh 00415 SBIN0006251 884 884 Processed 10/11/2023 309495309 pritisingh STATE BANK OF INDIA(508548)
44 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG24190920230223614 19/09/2023 raj bahadur singh 1713008054WL030415 raj bahadur singh 00415 SBIN0006251 884 884 Processed 10/11/2023 309495309 rajbahadursingh STATE BANK OF INDIA(508548)
45 REWA MP-13-008-054-001/97
() 		1713008054NRG24190920230223616 19/09/2023 mamta vishwakarma 1713008054WL030415 mamta vishwakarma 00415 SBIN0006251 884 884 Processed 10/11/2023 309495309 mamtavishwakarma STATE BANK OF INDIA(508548)
46 REWA MP-13-008-054-002/106-A
(SAHIJANAHA N.1) 		1713008054NRG24190920230223618 19/09/2023 bhagwati chaturvedi 1713008054WL030415 bhagwati chaturvedi 00415 SBIN0006251 884 884 Processed 10/11/2023 309495309 bhagwatichaturvedi STATE BANK OF INDIA(508548)
47 REWA MP-13-008-054-002/17
() 		1713008054NRG24190920230223620 19/09/2023 jagdeesh 1713008054WL030415 jagdeesh 00415 SBIN0006251 144 144 Processed 10/11/2023 309495309 jagdeesh STATE BANK OF INDIA(508548)
48 REWA MP-13-008-054-002/21
() 		1713008054NRG24190920230223622 19/09/2023 ramrati 1713008054WL030415 ramrati 00415 SBIN0006251 884 884 Processed 10/11/2023 309495309 ramrati STATE BANK OF INDIA(508548)
SubTotal 13794 13794
49 REWA MP-13-008-041-004/177
(MAGURAHAI) 		1713008041NRG24180920230223295 19/09/2023 Anupam Shukla 1713008041WL030357 Anupam Shukla 00462 UCBA0002099 663 663 Processed 10/11/2023 309495309 AnupamShukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
50 REWA MP-13-008-041-004/112
(MAGURAHAI) 		1713008041NRG24180920230223284 19/09/2023 RAM BALAK SINGH 1713008041WL030357 RAM BALAK SINGH 00468 UBIN0537306 663 663 Processed 10/11/2023 309495309 RAMBALAKSINGH UNION BANK OF INDIA(508500)
51 REWA MP-13-008-041-004/132
() 		1713008041NRG24180920230223287 19/09/2023 Vikash Singh 1713008041WL030357 Vikash Singh 00468 UBIN0537306 663 663 Processed 10/11/2023 309495309 VikashSingh FINO PAYMENTS BANK LTD(608001)
52 REWA MP-13-008-041-004/142
(MAGURAHAI) 		1713008041NRG24180920230223288 19/09/2023 RAj mani YAdav 1713008041WL030357 RAj mani YAdav 00468 UBIN0537306 663 663 Processed 10/11/2023 309495309 RAjmaniYAdav UNION BANK OF INDIA(508500)
SubTotal 1989 1989
53 REWA MP-13-008-041-003/11
(MAGURAHAI) 		1713008041NRG24180920230223267 19/09/2023 chote sen 1713008041WL030357 chote sen 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 chotesen UNION BANK OF INDIA(508500)
54 REWA MP-13-008-041-003/12
(MAGURAHAI) 		1713008041NRG24180920230223268 19/09/2023 RAJESH PANDEY 1713008041WL030357 RAJESH PANDEY 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 RAJESHPANDEY UNION BANK OF INDIA(508500)
55 REWA MP-13-008-041-003/18
(MAGURAHAI) 		1713008041NRG24180920230223271 19/09/2023 RAMANUJ PANDEY 1713008041WL030357 RAMANUJ PANDEY 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 RAMANUJPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 REWA MP-13-008-041-003/19
(MAGURAHAI) 		1713008041NRG24180920230223272 19/09/2023 BANSHPATI PATEL 1713008041WL030357 BANSHPATI PATEL 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 BANSHPATIPATEL UNION BANK OF INDIA(508500)
57 REWA MP-13-008-041-003/197
(MAGURAHAI) 		1713008041NRG24180920230223274 19/09/2023 Shankar sen 1713008041WL030357 Shankar sen 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 Shankarsen UNION BANK OF INDIA(508500)
58 REWA MP-13-008-041-003/34
(MAGURAHAI) 		1713008041NRG24180920230223276 19/09/2023 girdhari 1713008041WL030357 girdhari 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 girdhari UNION BANK OF INDIA(508500)
59 REWA MP-13-008-041-003/4
(MAGURAHAI) 		1713008041NRG24180920230223277 19/09/2023 NEETA 1713008041WL030357 NEETA 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 NEETA UNION BANK OF INDIA(508500)
60 REWA MP-13-008-041-003/44
(MAGURAHAI) 		1713008041NRG24180920230223278 19/09/2023 mahesh 1713008041WL030357 mahesh 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 mahesh UNION BANK OF INDIA(508500)
61 REWA MP-13-008-041-003/48
(MAGURAHAI) 		1713008041NRG24180920230223279 19/09/2023 BRINDAWAN 1713008041WL030357 BRINDAWAN 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 BRINDAWAN UNION BANK OF INDIA(508500)
62 REWA MP-13-008-041-003/56
(MAGURAHAI) 		1713008041NRG24180920230223281 19/09/2023 mathura 1713008041WL030357 mathura 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 mathura UNION BANK OF INDIA(508500)
63 REWA MP-13-008-041-003/56
(MAGURAHAI) 		1713008041NRG24180920230223282 19/09/2023 shakuntala 1713008041WL030357 shakuntala 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 shakuntala FINO PAYMENTS BANK LTD(608001)
64 REWA MP-13-008-041-003/84
(MAGURAHAI) 		1713008041NRG24180920230223283 19/09/2023 RAJMANI SEN 1713008041WL030357 RAJMANI SEN 00468 UBIN0542466 663 663 Processed 10/11/2023 309495309 RAJMANISEN UNION BANK OF INDIA(508500)
65 REWA MP-13-008-042-003/106
() 		1713008042NRG24180920230223264 19/09/2023 MUNNI PRAJAPATI 1713008042WL030355 MUNNI PRAJAPATI 00468 UBIN0542466 221 221 Processed 10/11/2023 309495309 MUNNIPRAJAPATI UNION BANK OF INDIA(508500)
66 REWA MP-13-008-042-003/106
() 		1713008042NRG24180920230223263 19/09/2023 MURLI PRAJAPATI 1713008042WL030355 MURLI PRAJAPATI 00468 UBIN0542466 221 221 Processed 10/11/2023 309495309 MURLIPRAJAPATI UNION BANK OF INDIA(508500)
67 REWA MP-13-008-042-003/35-B
(DEORA) 		1713008042NRG24180920230223265 19/09/2023 Sukh Lal kol 1713008042WL030355 Sukh Lal kol 00468 UBIN0542466 221 221 Processed 10/11/2023 309495309 SukhLalkol UNION BANK OF INDIA(508500)
SubTotal 8619 8619
68 REWA MP-13-008-032-001/447
(TIGHARA) 		1713008032NRG24190920230223678 19/09/2023 Pradeep 1713008032WL030426 Pradeep 00468 UBIN0546518 700 700 Processed 10/11/2023 309495309 Pradeep UNION BANK OF INDIA(508500)
69 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG24190920230223679 19/09/2023 RAMDEEN 1713008032WL030426 RAMDEEN 00468 UBIN0546518 1547 1547 Processed 10/11/2023 309495309 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 2247 2247
70 REWA MP-13-008-032-004/490
(TIGHARA) 		1713008032NRG24190920230223684 19/09/2023 Sobhnath saket 1713008032WL030426 Sobhnath saket 00468 UBIN0548146 700 700 Processed 10/11/2023 309495309 Sobhnathsaket STATE BANK OF INDIA(508548)
71 REWA MP-13-008-032-004/586
(TIGHARA) 		1713008032NRG24190920230223685 19/09/2023 Rekha saket 1713008032WL030426 Rekha saket 00468 UBIN0548146 700 700 Processed 10/11/2023 309495309 Rekhasaket UNION BANK OF INDIA(508500)
72 REWA MP-13-008-041-004/163
(MAGURAHAI) 		1713008041NRG24180920230223292 19/09/2023 Jay prakash 1713008041WL030357 Jay prakash 00468 UBIN0548146 663 663 Processed 10/11/2023 309495309 Jayprakash UNION BANK OF INDIA(508500)
SubTotal 2063 2063
73 REWA MP-13-008-066-001/417
(CHHIREHATA) 		1713008066NRG24190920230223852 19/09/2023 Rambahor Kotwar 1713008066WL030489 Rambahor Kotwar 00468 UBIN0549649 3536 3536 Processed 10/11/2023 309495309 RambahorKotwar UNION BANK OF INDIA(508500)
SubTotal 3536 3536
74 REWA MP-13-008-041-003/141
(MAGURAHAI) 		1713008041NRG24180920230223270 19/09/2023 Shivam mishra 1713008041WL030357 Shivam mishra 00468 UBIN0558699 663 663 Processed 10/11/2023 309495309 Shivammishra STATE BANK OF INDIA(508548)
75 REWA MP-13-008-041-003/49
(MAGURAHAI) 		1713008041NRG24180920230223280 19/09/2023 Saroj Tripathi 1713008041WL030357 Saroj Tripathi 00468 UBIN0558699 663 663 Processed 10/11/2023 309495309 SarojTripathi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 REWA MP-13-008-004-001/6-A
(BARA) 		1713008000NRG24190920230223502 19/09/2023 ramu kol 1713008WL030400 ramu kol 00468 UBIN0565318 3315 3315 Processed 10/11/2023 309495309 ramukol UNION BANK OF INDIA(508500)
77 REWA MP-13-008-004-002/747
(BARA) 		1713008000NRG24190920230223508 19/09/2023 BUTAN ADIWASI 1713008WL030400 BUTAN ADIWASI 00468 UBIN0565318 3315 3315 Processed 10/11/2023 309495309 BUTANADIWASI UNION BANK OF INDIA(508500)
78 REWA MP-13-008-004-002/752
(BARA) 		1713008000NRG24190920230223511 19/09/2023 NEELAM KOL 1713008WL030400 NEELAM KOL 00468 UBIN0565318 3315 3315 Processed 10/11/2023 309495309 NEELAMKOL UNION BANK OF INDIA(508500)
79 REWA MP-13-008-004-002/752
(BARA) 		1713008000NRG24190920230223510 19/09/2023 RAMESH PRASAD KOL 1713008WL030400 RAMESH PRASAD KOL 00468 UBIN0565318 3315 3315 Processed 10/11/2023 309495309 RAMESHPRASADKOL UNION BANK OF INDIA(508500)
80 REWA MP-13-008-015-001/33-A
(HARADEE) 		1713008015NRG24190920230223669 19/09/2023 anjani vishwakarma 1713008015WL030422 anjani vishwakarma 00468 UBIN0565318 3094 3094 Processed 10/11/2023 309495309 anjanivishwakarma UNION BANK OF INDIA(508500)
81 REWA MP-13-008-015-001/33-A
(HARADEE) 		1713008015NRG24190920230223667 19/09/2023 kali viswakarma 1713008015WL030422 kali viswakarma 00468 UBIN0565318 3094 3094 Processed 10/11/2023 309495309 kaliviswakarma UNION BANK OF INDIA(508500)
82 REWA MP-13-008-015-001/33-A
(HARADEE) 		1713008015NRG24190920230223668 19/09/2023 mamta viswakarma 1713008015WL030422 mamta viswakarma 00468 UBIN0565318 3094 3094 Processed 10/11/2023 309495309 mamtaviswakarma UNION BANK OF INDIA(508500)
SubTotal 22542 22542
83 REWA MP-13-008-078-004/258
(BIHARIYA) 		1713008078NRG24190920230223562 19/09/2023 Kailash bansal 1713008078WL030412 Kailash bansal 00468 UBIN0566845 8 8 Processed 10/11/2023 309495309 Kailashbansal INDIAN BANK(607105)
SubTotal 8 8
84 REWA MP-13-008-054-001/103
() 		1713008054NRG24190920230223595 19/09/2023 molai prasad sahu 1713008054WL030415 molai prasad sahu 00468 UBIN0567639 1105 1105 Processed 10/11/2023 309495309 molaiprasadsahu STATE BANK OF INDIA(508548)
85 REWA MP-13-008-054-001/400-B
(SAHIJANAHA N.1) 		1713008054NRG24190920230223606 19/09/2023 danvendra pratap singh 1713008054WL030415 danvendra pratap singh 00468 UBIN0567639 1105 1105 Processed 10/11/2023 309495309 danvendrapratapsingh UNION BANK OF INDIA(508500)
86 REWA MP-13-008-054-001/97
() 		1713008054NRG24190920230223617 19/09/2023 vikash vishwakarma 1713008054WL030415 vikash vishwakarma 00468 UBIN0567639 884 884 Processed 10/11/2023 309495309 vikashvishwakarma UNION BANK OF INDIA(508500)
87 REWA MP-13-008-054-002/106-B
(SAHIJANAHA N.1) 		1713008054NRG24190920230223619 19/09/2023 mamta kushwaha 1713008054WL030415 mamta kushwaha 00468 UBIN0567639 144 144 Processed 10/11/2023 309495309 mamtakushwaha UNION BANK OF INDIA(508500)
SubTotal 3238 3238
88 REWA MP-13-008-004-002/202
(BARA) 		1713008000NRG24190920230223506 19/09/2023 RAJU DEVI 1713008WL030400 RAJU DEVI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309495309 RAJUDEVI MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-004-002/208
(BARA) 		1713008000NRG24190920230223507 19/09/2023 ANJU DEVI KOL 1713008WL030400 ANJU DEVI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309495309 ANJUDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-011-002/344
(KULLU) 		1713008011NRG24190920230223661 19/09/2023 Kartik saket 1713008011WL030419 Kartik saket 00602 SBIN0RRMBGB 560 560 Processed 10/11/2023 309495309 Kartiksaket INDIA POST PAYMENTS BANK LIMITED(508528)
91 REWA MP-13-008-015-001/561-A
(HARADEE) 		1713008015NRG24190920230223670 19/09/2023 shanker sharma 1713008015WL030422 shanker sharma 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309495309 shankersharma INDIA POST PAYMENTS BANK LIMITED(508528)
92 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG24190920230223680 19/09/2023 dayashankar 1713008032WL030426 dayashankar 00602 SBIN0RRMBGB 700 700 Processed 10/11/2023 309495309 dayashankar INDIAN BANK(607105)
93 REWA MP-13-008-041-004/122
(MAGURAHAI) 		1713008041NRG24180920230223286 19/09/2023 Ramashankar Mishra 1713008041WL030357 Ramashankar Mishra 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495309 RamashankarMishra STATE BANK OF INDIA(508548)
94 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG24190920230223715 19/09/2023 RAMKUSHL 1713008069WL030431 RAMKUSHL 00602 SBIN0RRMBGB 2592 2592 Processed 10/11/2023 309495309 RAMKUSHL MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-069-004/6-D
(DUBI) 		1713008069NRG24190920230223716 19/09/2023 Ramnivash sondhiya 1713008069WL030431 Ramnivash sondhiya 00602 SBIN0RRMBGB 2592 2592 Processed 10/11/2023 309495309 Ramnivashsondhiya UNION BANK OF INDIA(508500)
96 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24190920230223563 19/09/2023 devsharan 1713008078WL030412 devsharan 00602 SBIN0RRMBGB 12 12 Processed 10/11/2023 309495309 devsharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17064 17064
97 REWA MP-13-008-032-004/416
(TIGHARA) 		1713008032NRG24190920230223682 19/09/2023 yogendra kumar 1713008032WL030426 yogendra kumar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495309 yogendrakumar FINO PAYMENTS BANK LTD(608001)
98 REWA MP-13-008-064-001/219
(SUKULAGAWAN) 		1713008000NRG24190920230223530 19/09/2023 anuj 1713008WL030404 anuj 00688 FINO0001001 3315 3315 Processed 10/11/2023 309495309 anuj FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 126468 126468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190923APB_FTO_274264 Bank of India BKID0009441 REWA 4199
2 REWA MP1713008_190923APB_FTO_274264 Canara Bank CNRB0001411 REWA 663
3 REWA MP1713008_190923APB_FTO_274264 Indian Bank IDIB000G623 Govindgarh 884
4 REWA MP1713008_190923APB_FTO_274264 Indian Bank IDIB000G658 GURH 442
5 REWA MP1713008_190923APB_FTO_274264 Indian Bank IDIB000R631 REWA 3352
6 REWA MP1713008_190923APB_FTO_274264 Indian Bank IDIB000T572 TIKAR 17459
7 REWA MP1713008_190923APB_FTO_274264 Punjab National Bank PUNB0041610 Rewa 9
8 REWA MP1713008_190923APB_FTO_274264 Punjab National Bank PUNB0049100 REWA 2210
9 REWA MP1713008_190923APB_FTO_274264 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3094
10 REWA MP1713008_190923APB_FTO_274264 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1105
11 REWA MP1713008_190923APB_FTO_274264 State Bank of India SBIN0000468 REWA MAIN 3315
12 REWA MP1713008_190923APB_FTO_274264 State Bank of India SBIN0004667 REWA CITY 7785
13 REWA MP1713008_190923APB_FTO_274264 State Bank of India SBIN0006251 AMILIKI 13794
14 REWA MP1713008_190923APB_FTO_274264 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 663
15 REWA MP1713008_190923APB_FTO_274264 Union Bank of India UBIN0537306 REWA 1989
16 REWA MP1713008_190923APB_FTO_274264 Union Bank of India UBIN0542466 CHARHATA 8619
17 REWA MP1713008_190923APB_FTO_274264 Union Bank of India UBIN0546518 GARHWA 2247
18 REWA MP1713008_190923APB_FTO_274264 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2063
19 REWA MP1713008_190923APB_FTO_274264 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3536
20 REWA MP1713008_190923APB_FTO_274264 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
21 REWA MP1713008_190923APB_FTO_274264 Union Bank of India UBIN0565318 RAHAT 22542
22 REWA MP1713008_190923APB_FTO_274264 Union Bank of India UBIN0566845 BICHHIYA 8
23 REWA MP1713008_190923APB_FTO_274264 Union Bank of India UBIN0567639 GOVINDGARH 3238
24 REWA MP1713008_190923APB_FTO_274264 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 700
25 REWA MP1713008_190923APB_FTO_274264 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3315
26 REWA MP1713008_190923APB_FTO_274264 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5196
27 REWA MP1713008_190923APB_FTO_274264 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 663
28 REWA MP1713008_190923APB_FTO_274264 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7190
29 REWA MP1713008_190923APB_FTO_274264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

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