Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_200323FTO_717393
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-13-008-084-001/900-A
(LOHI) 		1713008084NRG23190320230592611 20/03/2023 Keertan prasad Kewat 1713008084WL126861 Keertan prasad Kewat 00048 BKID0009441 9 9 Processed 30/03/2023 730302510 KeertanprasadKewat (000000)
2 REWA MP-13-008-090-001/723
(CHAURIYAR) 		1713008090NRG23190320230592833 20/03/2023 Akash saket 1713008090WL126893 Akash saket 00048 BKID0009441 1020 1020 Processed 30/03/2023 730302510 Akashsaket (000000)
SubTotal 1029 1029
3 REWA MP-13-008-089-001/4069
(RITHI) 		1713008089NRG23190320230592093 20/03/2023 sanat patel 1713008089WL126794 sanat patel 00089 CBIN0281413 204 204 Processed 30/03/2023 730302510 sanatpatel (000000)
4 REWA MP-13-008-089-001/4069
(RITHI) 		1713008089NRG23190320230592092 20/03/2023 sanat patel 1713008089WL126794 sanat patel 00089 CBIN0281413 2244 2244 Processed 30/03/2023 730302510 sanatpatel (000000)
SubTotal 2448 2448
5 REWA MP-13-008-093-001/1762
(KHAJUHA) 		1713008093NRG23170320230591220 20/03/2023 sunita kushawaha 1713008093WL126688 sunita kushawaha 00176 IDIB000G658 2448 2448 Processed 30/03/2023 730302510 sunitakushawaha (000000)
SubTotal 2448 2448
6 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG23170320230591133 20/03/2023 URMILA PATEL 1713008068WL126676 URMILA PATEL 00176 IDIB000T572 1020 1020 Processed 30/03/2023 730302510 URMILAPATEL (000000)
7 REWA MP-13-008-068-001/53-A
(CHUAAN) 		1713008068NRG23170320230591142 20/03/2023 rambhuvan Vishwakarma 1713008068WL126676 rambhuvan Vishwakarma 00176 IDIB000T572 1020 1020 Processed 30/03/2023 730302510 rambhuvanVishwakarma (000000)
8 REWA MP-13-008-068-001/595
(CHUAAN) 		1713008068NRG23170320230591145 20/03/2023 DEV 1713008068WL126676 DEV 00176 IDIB000T572 1020 1020 Processed 30/03/2023 730302510 DEV (000000)
9 REWA MP-13-008-068-001/632
(CHUAAN) 		1713008068NRG23170320230591168 20/03/2023 bud 1713008068WL126679 bud 00176 IDIB000T572 1428 1428 Processed 30/03/2023 730302510 bud (000000)
10 REWA MP-13-008-068-001/632
(CHUAAN) 		1713008068NRG23170320230591149 20/03/2023 bud 1713008068WL126676 bud 00176 IDIB000T572 1020 1020 Processed 30/03/2023 730302510 bud (000000)
SubTotal 5508 5508
11 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG23170320230591184 20/03/2023 mohan lal rajak 1713008093WL126683 mohan lal rajak 00354 PUNB0041610 1428 1428 Processed 30/03/2023 730302510 mohanlalrajak (000000)
12 REWA MP-13-008-093-001/470
(KHAJUHA) 		1713008093NRG23170320230591183 20/03/2023 ram siya saket 1713008093WL126682 ram siya saket 00354 PUNB0041610 2856 2856 Processed 30/03/2023 730302510 ramsiyasaket (000000)
13 REWA MP-13-008-094-001/195-A
(GORGI) 		1713008094NRG23170320230591622 20/03/2023 Bimla chaurasiya 1713008094WL126751 Bimla chaurasiya 00354 PUNB0041610 3060 3060 Processed 30/03/2023 730302510 Bimlachaurasiya (000000)
14 REWA MP-13-008-094-001/362
(GORGI) 		1713008094NRG23170320230591621 20/03/2023 Dipanjali 1713008094WL126750 Dipanjali 00354 PUNB0041610 2244 2244 Processed 30/03/2023 730302510 Dipanjali (000000)
15 REWA MP-13-008-094-001/362
(GORGI) 		1713008094NRG23170320230591625 20/03/2023 Dipanjali 1713008094WL126754 Dipanjali 00354 PUNB0041610 2448 2448 Processed 30/03/2023 730302510 Dipanjali (000000)
16 REWA MP-13-008-094-001/458
(GORGI) 		1713008094NRG23170320230591623 20/03/2023 sakuntala 1713008094WL126752 sakuntala 00354 PUNB0041610 408 408 Processed 30/03/2023 730302510 sakuntala (000000)
SubTotal 12444 12444
17 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG23190320230592964 20/03/2023 GOVIND PRASAD DWIVEDI 1713008090WL126909 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 1020 1020 Processed 30/03/2023 730302510 GOVINDPRASADDWIVEDI (000000)
SubTotal 1020 1020
18 REWA MP-13-008-084-001/823
(LOHI) 		1713008084NRG23190320230592614 20/03/2023 Amit Mishra 1713008084WL126862 Amit Mishra 00354 PUNB0623900 2040 2040 Processed 30/03/2023 730302510 AmitMishra (000000)
SubTotal 2040 2040
19 REWA MP-13-008-023-001/339
() 		1713008023NRG23190320230592038 20/03/2023 anandlal saket 1713008023WL126792 anandlal saket 00415 SBIN0000468 1428 1428 Processed 30/03/2023 730302510 anandlalsaket (000000)
20 REWA MP-13-008-023-001/339
() 		1713008023NRG23180320230592027 20/03/2023 anandlal saket 1713008023WL126789 anandlal saket 00415 SBIN0000468 1428 1428 Processed 30/03/2023 730302510 anandlalsaket (000000)
21 REWA MP-13-008-023-001/339
() 		1713008023NRG23180320230592029 20/03/2023 shivkant sagar 1713008023WL126789 shivkant sagar 00415 SBIN0000468 1428 1428 Processed 30/03/2023 730302510 shivkantsagar (000000)
22 REWA MP-13-008-023-001/339
() 		1713008023NRG23190320230592039 20/03/2023 shivkant sagar 1713008023WL126792 shivkant sagar 00415 SBIN0000468 1428 1428 Processed 30/03/2023 730302510 shivkantsagar (000000)
23 REWA MP-13-008-093-001/217
(KHAJUHA) 		1713008093NRG23170320230591204 20/03/2023 bhaiyalal rajak 1713008093WL126685 bhaiyalal rajak 00415 SBIN0000468 1428 1428 Processed 30/03/2023 730302510 bhaiyalalrajak (000000)
24 REWA MP-13-008-093-001/217
(KHAJUHA) 		1713008093NRG23170320230591203 20/03/2023 bhaiyalal rajak 1713008093WL126685 bhaiyalal rajak 00415 SBIN0000468 2040 2040 Processed 30/03/2023 730302510 bhaiyalalrajak (000000)
SubTotal 9180 9180
25 REWA MP-13-008-084-001/60
() 		1713008084NRG23190320230592617 20/03/2023 laalji 1713008084WL126863 laalji 00415 SBIN0004667 2 2 Processed 30/03/2023 730302510 laalji (000000)
26 REWA MP-13-008-093-001/1055
(KHAJUHA) 		1713008093NRG23170320230591124 20/03/2023 Chandrawati Soni 1713008093WL126676 Chandrawati Soni 00415 SBIN0004667 2856 2856 Processed 30/03/2023 730302510 ChandrawatiSoni (000000)
27 REWA MP-13-008-093-001/1055
(KHAJUHA) 		1713008093NRG23170320230591122 20/03/2023 Chandrawati Soni 1713008093WL126676 Chandrawati Soni 00415 SBIN0004667 2856 2856 Processed 30/03/2023 730302510 ChandrawatiSoni (000000)
28 REWA MP-13-008-093-001/1055
(KHAJUHA) 		1713008093NRG23170320230591121 20/03/2023 Chintamani Soni 1713008093WL126676 Chintamani Soni 00415 SBIN0004667 2856 2856 Processed 30/03/2023 730302510 ChintamaniSoni (000000)
29 REWA MP-13-008-093-001/1055
(KHAJUHA) 		1713008093NRG23170320230591123 20/03/2023 Chintamani Soni 1713008093WL126676 Chintamani Soni 00415 SBIN0004667 2856 2856 Processed 30/03/2023 730302510 ChintamaniSoni (000000)
30 REWA MP-13-008-093-001/1516
(KHAJUHA) 		1713008093NRG23170320230591225 20/03/2023 ramwati kewat 1713008093WL126691 ramwati kewat 00415 SBIN0004667 2856 2856 Processed 30/03/2023 730302510 ramwatikewat (000000)
SubTotal 14282 14282
31 REWA MP-13-008-090-002/509
(CHAURIYAR) 		1713008090NRG23190320230592956 20/03/2023 sunil dwivedi 1713008090WL126909 sunil dwivedi 00415 SBIN0030251 1020 1020 Processed 30/03/2023 730302510 sunildwivedi (000000)
SubTotal 1020 1020
32 REWA MP-13-008-035-002/487
(BHOLAGADHA) 		1713008035NRG23190320230592906 20/03/2023 mohanlal vis 1713008035WL126905 mohanlal vis 00468 UBIN0542466 1379 1379 Processed 30/03/2023 730302510 mohanlalvis (000000)
SubTotal 1379 1379
33 REWA MP-13-008-093-001/1051
(KHAJUHA) 		1713008093NRG23190320230592220 20/03/2023 ATUL CHAURASIYA 1713008093WL126810 ATUL CHAURASIYA 00468 UBIN0542504 1428 1428 Processed 30/03/2023 730302510 ATULCHAURASIYA (000000)
SubTotal 1428 1428
34 REWA MP-13-008-094-001/560
(GORGI) 		1713008094NRG23170320230591624 20/03/2023 urmeela 1713008094WL126753 urmeela 00468 UBIN0543748 3060 3060 Processed 30/03/2023 730302510 urmeela (000000)
SubTotal 3060 3060
35 REWA MP-13-008-068-001/650-A
(CHUAAN) 		1713008068NRG23170320230591169 20/03/2023 RAK 1713008068WL126679 RAK 00468 UBIN0566845 1428 1428 Processed 30/03/2023 730302510 RAK (000000)
SubTotal 1428 1428
36 REWA MP-13-008-013-001/5-a
() 		1713008013NRG23160320230590585 20/03/2023 rakesh 1713008013WL126617 rakesh 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 rakesh (000000)
37 REWA MP-13-008-013-001/5-a
() 		1713008013NRG23160320230590611 20/03/2023 rakesh 1713008013WL126618 rakesh 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 730302510 rakesh (000000)
38 REWA MP-13-008-013-003/175
(LAPTA) 		1713008013NRG23160320230590613 20/03/2023 ramkalesh 1713008013WL126618 ramkalesh 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 730302510 ramkalesh (000000)
39 REWA MP-13-008-013-003/184-B
(LAPTA) 		1713008013NRG23160320230590591 20/03/2023 shumitra 1713008013WL126617 shumitra 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 shumitra (000000)
40 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG23160320230590593 20/03/2023 Raghvendra 1713008013WL126617 Raghvendra 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 Raghvendra (000000)
41 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG23160320230590592 20/03/2023 Raghvendra 1713008013WL126617 Raghvendra 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 Raghvendra (000000)
42 REWA MP-13-008-013-003/207
(LAPTA) 		1713008013NRG23160320230590594 20/03/2023 Gopal 1713008013WL126617 Gopal 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 Gopal (000000)
43 REWA MP-13-008-013-003/222
(LAPTA) 		1713008013NRG23160320230590597 20/03/2023 Satendra 1713008013WL126617 Satendra 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 Satendra (000000)
44 REWA MP-13-008-013-003/222
(LAPTA) 		1713008013NRG23160320230590615 20/03/2023 Satendra 1713008013WL126618 Satendra 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 730302510 Satendra (000000)
45 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG23160320230590616 20/03/2023 Gomti Kushwaha 1713008013WL126618 Gomti Kushwaha 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 730302510 GomtiKushwaha (000000)
46 REWA MP-13-008-013-003/260
(LAPTA) 		1713008013NRG23160320230590617 20/03/2023 Amar 1713008013WL126618 Amar 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 730302510 Amar (000000)
47 REWA MP-13-008-013-003/260
(LAPTA) 		1713008013NRG23160320230590600 20/03/2023 Amar 1713008013WL126617 Amar 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 Amar (000000)
48 REWA MP-13-008-013-003/266
(LAPTA) 		1713008013NRG23160320230590603 20/03/2023 Ramwati Singh 1713008013WL126617 Ramwati Singh 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 730302510 RamwatiSingh (000000)
49 REWA MP-13-008-013-003/272
(LAPTA) 		1713008013NRG23160320230590604 20/03/2023 SHURENDRA SINGH 1713008013WL126617 SHURENDRA SINGH 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 730302510 SHURENDRASINGH (000000)
50 REWA MP-13-008-013-003/77
() 		1713008013NRG23160320230590610 20/03/2023 Sukhwanti Singh 1713008013WL126617 Sukhwanti Singh 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 730302510 SukhwantiSingh (000000)
51 REWA MP-13-008-022-005/337
(AJGARAHA) 		1713008022NRG23190320230592366 20/03/2023 balmeek kol 1713008022WL126831 balmeek kol 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 730302510 balmeekkol (000000)
52 REWA MP-13-008-022-005/8
(AJGARAHA) 		1713008022NRG23190320230592368 20/03/2023 molai 1713008022WL126831 molai 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 730302510 molai (000000)
53 REWA MP-13-008-023-001/339
() 		1713008023NRG23180320230592028 20/03/2023 CHANDRKISHOR SAKET 1713008023WL126789 CHANDRKISHOR SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 30/03/2023 730302510 CHANDRKISHORSAKET (000000)
54 REWA MP-13-008-032-002/464
(TIGHARA) 		1713008032NRG23190320230592373 20/03/2023 Sheela 1713008032WL126835 Sheela 00602 SBIN0RRMBGB 2448 2448 Processed 30/03/2023 730302510 Sheela (000000)
55 REWA MP-13-008-068-001/395
(CHUAAN) 		1713008068NRG23170320230591139 20/03/2023 Bijendra kumar tripathi 1713008068WL126676 Bijendra kumar tripathi 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 Bijendrakumartripathi (000000)
56 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG23190320230592955 20/03/2023 BRIJENDRA 1713008090WL126909 BRIJENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 BRIJENDRA (000000)
57 REWA MP-13-008-090-002/518
(CHAURIYAR) 		1713008090NRG23190320230592957 20/03/2023 ramkaran dwivedi 1713008090WL126909 ramkaran dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 ramkarandwivedi (000000)
58 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG23190320230592958 20/03/2023 ramsujan dwivedi 1713008090WL126909 ramsujan dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 ramsujandwivedi (000000)
59 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG23190320230592960 20/03/2023 prabha devi dwivedi 1713008090WL126909 prabha devi dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 prabhadevidwivedi (000000)
60 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG23190320230592966 20/03/2023 anil mishra 1713008090WL126909 anil mishra 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 anilmishra (000000)
61 REWA MP-13-008-090-002/589
(CHAURIYAR) 		1713008090NRG23190320230592968 20/03/2023 harish mishra 1713008090WL126909 harish mishra 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 harishmishra (000000)
62 REWA MP-13-008-090-002/682
(CHAURIYAR) 		1713008090NRG23190320230592972 20/03/2023 aanand prasad gautam 1713008090WL126909 aanand prasad gautam 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 aanandprasadgautam (000000)
63 REWA MP-13-008-090-002/81-A
(CHAURIYAR) 		1713008090NRG23190320230592987 20/03/2023 PUSPHENDRA 1713008090WL126909 PUSPHENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730302510 PUSPHENDRA (000000)
64 REWA MP-13-008-093-001/1051
(KHAJUHA) 		1713008093NRG23190320230592219 20/03/2023 rAMJI CHAURASIYA 1713008093WL126810 rAMJI CHAURASIYA 00602 SBIN0RRMBGB 1428 1428 Processed 30/03/2023 730302510 rAMJICHAURASIYA (000000)
65 REWA MP-13-008-093-001/1073
(KHAJUHA) 		1713008093NRG23170320230591125 20/03/2023 Kaushal 1713008093WL126676 Kaushal 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 730302510 Kaushal (000000)
66 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG23170320230591170 20/03/2023 Jayprakash patel 1713008093WL126680 Jayprakash patel 00602 SBIN0RRMBGB 2652 2652 Processed 30/03/2023 730302510 Jayprakashpatel (000000)
67 REWA MP-13-008-093-001/1288
(KHAJUHA) 		1713008093NRG23170320230591186 20/03/2023 Durga Wati Patel 1713008093WL126683 Durga Wati Patel 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 730302510 DurgaWatiPatel (000000)
68 REWA MP-13-008-093-001/1364
(KHAJUHA) 		1713008093NRG23170320230591181 20/03/2023 RAM KHELAVAN SAKET 1713008093WL126682 RAM KHELAVAN SAKET 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 730302510 RAMKHELAVANSAKET (000000)
69 REWA MP-13-008-093-001/1431
(KHAJUHA) 		1713008093NRG23170320230591182 20/03/2023 shyamlal saket 1713008093WL126682 shyamlal saket 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 730302510 shyamlalsaket (000000)
70 REWA MP-13-008-093-001/1511
(KHAJUHA) 		1713008093NRG23170320230591202 20/03/2023 RAM NIVAS NAMDEV 1713008093WL126685 RAM NIVAS NAMDEV 00602 SBIN0RRMBGB 1428 1428 Processed 30/03/2023 730302510 RAMNIVASNAMDEV (000000)
71 REWA MP-13-008-093-001/1762
(KHAJUHA) 		1713008093NRG23170320230591219 20/03/2023 Shivcharan kushwaha 1713008093WL126688 Shivcharan kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 30/03/2023 730302510 Shivcharankushwaha (000000)
72 REWA MP-13-008-093-001/398
(KHAJUHA) 		1713008093NRG23170320230591205 20/03/2023 RAVENDRA KUMAR SARRAF 1713008093WL126685 RAVENDRA KUMAR SARRAF 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 730302510 RAVENDRAKUMARSARRAF (000000)
73 REWA MP-13-008-093-001/946
(KHAJUHA) 		1713008093NRG23170320230591188 20/03/2023 rakesh kushwaha 1713008093WL126683 rakesh kushwaha 00602 SBIN0RRMBGB 2244 2244 Processed 30/03/2023 730302510 rakeshkushwaha (000000)
74 REWA MP-13-008-094-001/472
(GORGI) 		1713008094NRG23190320230592492 20/03/2023 vandana chaurasiya 1713008094WL126854 vandana chaurasiya 00602 SBIN0RRMBGB 3060 3060 Processed 30/03/2023 730302510 vandanachaurasiya (000000)
75 REWA MP-13-008-094-001/525-B
(GORGI) 		1713008094NRG23190320230592487 20/03/2023 SUMITRI 1713008094WL126851 SUMITRI 00602 SBIN0RRMBGB 2448 2448 Processed 30/03/2023 730302510 SUMITRI (000000)
SubTotal 59976 59976
Total 118690 118690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_200323FTO_717393 Bank of India BKID0009441 REWA 1029
2 REWA MP1713008_200323FTO_717393 Central Bank Of India CBIN0281413 REWA 2448
3 REWA MP1713008_200323FTO_717393 Indian Bank IDIB000G658 GURH 2448
4 REWA MP1713008_200323FTO_717393 Indian Bank IDIB000T572 TIKAR 5508
5 REWA MP1713008_200323FTO_717393 Punjab National Bank PUNB0041610 Rewa 12444
6 REWA MP1713008_200323FTO_717393 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1020
7 REWA MP1713008_200323FTO_717393 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2040
8 REWA MP1713008_200323FTO_717393 State Bank of India SBIN0000468 REWA MAIN 9180
9 REWA MP1713008_200323FTO_717393 State Bank of India SBIN0004667 REWA CITY 14282
10 REWA MP1713008_200323FTO_717393 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1020
11 REWA MP1713008_200323FTO_717393 Union Bank of India UBIN0542466 CHARHATA 1379
12 REWA MP1713008_200323FTO_717393 Union Bank of India UBIN0542504 SAMAN 1428
13 REWA MP1713008_200323FTO_717393 Union Bank of India UBIN0543748 DWARI 3060
14 REWA MP1713008_200323FTO_717393 Union Bank of India UBIN0566845 BICHHIYA 1428
15 REWA MP1713008_200323FTO_717393 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2040
16 REWA MP1713008_200323FTO_717393 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 2040
17 REWA MP1713008_200323FTO_717393 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1428
18 REWA MP1713008_200323FTO_717393 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2448
19 REWA MP1713008_200323FTO_717393 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1428
20 REWA MP1713008_200323FTO_717393 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5304
21 REWA MP1713008_200323FTO_717393 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 31620
22 REWA MP1713008_200323FTO_717393 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13668

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