Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_180922FTO_402650
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-13-008-017-002/623-A
(PURAINI-379) 		1713008000NRG23180920220370700 18/09/2022 Ashik Kol 1713008WL079024 Ashik Kol 00045 BARB0REWAXX 1428 1428 Processed 02/10/2022 374347427 AshikKol (000000)
2 REWA MP-13-008-025-001/609-A
(DUARI) 		1713008000NRG23180920220370687 18/09/2022 shivnath 1713008WL079023 shivnath 00045 BARB0REWAXX 2448 2448 Processed 02/10/2022 374347427 shivnath (000000)
3 REWA MP-13-008-025-001/609-A
(DUARI) 		1713008000NRG23180920220370686 18/09/2022 shivnath 1713008WL079023 shivnath 00045 BARB0REWAXX 2448 2448 Processed 02/10/2022 374347427 shivnath (000000)
4 REWA MP-13-008-048-001/882
(BAISA) 		1713008048NRG23180920220370759 18/09/2022 Sanjana 1713008048WL079033 Sanjana 00045 BARB0REWAXX 1428 1428 Processed 02/10/2022 374347427 Sanjana (000000)
SubTotal 7752 7752
5 REWA MP-13-008-068-001/601-A
(CHUAAN) 		1713008068NRG23180920220370901 18/09/2022 HEERESH KOL 1713008068WL079056 HEERESH KOL 00048 BKID0009441 1224 1224 Processed 02/10/2022 374347427 HEERESHKOL (000000)
6 REWA MP-13-008-092-001/2019-C
(MAHASANW) 		1713008092NRG23180920220370779 18/09/2022 RAMA CHAURASIYA 1713008092WL079038 RAMA CHAURASIYA 00048 BKID0009441 1020 1020 Processed 02/10/2022 374347427 RAMACHAURASIYA (000000)
SubTotal 2244 2244
7 REWA MP-13-008-032-001/566
(TIGHARA) 		1713008032NRG23180920220370866 18/09/2022 chhote lal 1713008032WL079049 chhote lal 00089 CBIN0283897 650 650 Processed 02/10/2022 374347427 chhotelal (000000)
SubTotal 650 650
8 REWA MP-13-008-025-001/2-A
(DUARI) 		1713008000NRG23180920220370674 18/09/2022 maksudan 1713008WL079023 maksudan 00176 IDIB000R631 2448 2448 Processed 02/10/2022 374347427 maksudan (000000)
9 REWA MP-13-008-025-001/2-A
(DUARI) 		1713008000NRG23180920220370673 18/09/2022 maksudan 1713008WL079023 maksudan 00176 IDIB000R631 2448 2448 Processed 02/10/2022 374347427 maksudan (000000)
SubTotal 4896 4896
10 REWA MP-13-008-068-001/320-A
(CHUAAN) 		1713008068NRG23180920220370895 18/09/2022 shivdash saket 1713008068WL079056 shivdash saket 00176 IDIB000T572 1224 1224 Processed 02/10/2022 374347427 shivdashsaket (000000)
11 REWA MP-13-008-068-001/519
(CHUAAN) 		1713008068NRG23180920220370898 18/09/2022 pra 1713008068WL079056 pra 00176 IDIB000T572 1224 1224 Processed 02/10/2022 374347427 pra (000000)
12 REWA MP-13-008-068-001/544
(CHUAAN) 		1713008068NRG23180920220370899 18/09/2022 ankit tripathi 1713008068WL079056 ankit tripathi 00176 IDIB000T572 1224 1224 Processed 02/10/2022 374347427 ankittripathi (000000)
13 REWA MP-13-008-068-001/570-A
(CHUAAN) 		1713008068NRG23180920220370900 18/09/2022 RAM 1713008068WL079056 RAM 00176 IDIB000T572 1224 1224 Processed 02/10/2022 374347427 RAM (000000)
14 REWA MP-13-008-068-001/632
(CHUAAN) 		1713008068NRG23180920220370902 18/09/2022 bud 1713008068WL079056 bud 00176 IDIB000T572 1224 1224 Processed 02/10/2022 374347427 bud (000000)
15 REWA MP-13-008-068-001/649
(CHUAAN) 		1713008068NRG23180920220370903 18/09/2022 DHEE 1713008068WL079056 DHEE 00176 IDIB000T572 1224 1224 Processed 02/10/2022 374347427 DHEE (000000)
16 REWA MP-13-008-068-001/649
(CHUAAN) 		1713008068NRG23180920220370904 18/09/2022 KUS 1713008068WL079056 KUS 00176 IDIB000T572 1224 1224 Processed 02/10/2022 374347427 KUS (000000)
17 REWA MP-13-008-068-001/667-D
(CHUAAN) 		1713008068NRG23180920220370906 18/09/2022 raj 1713008068WL079056 raj 00176 IDIB000T572 1224 1224 Processed 02/10/2022 374347427 raj (000000)
18 REWA MP-13-008-068-001/701-B
(CHUAAN) 		1713008068NRG23180920220370907 18/09/2022 jai 1713008068WL079056 jai 00176 IDIB000T572 1224 1224 Processed 02/10/2022 374347427 jai (000000)
SubTotal 11016 11016
19 REWA MP-13-008-025-001/543-A
(DUARI) 		1713008000NRG23180920220370684 18/09/2022 naveen 1713008WL079023 naveen 00349 PSIB0000332 2040 2040 Processed 02/10/2022 374347427 naveen (000000)
20 REWA MP-13-008-025-001/543-A
(DUARI) 		1713008000NRG23180920220370683 18/09/2022 naveen 1713008WL079023 naveen 00349 PSIB0000332 2040 2040 Processed 02/10/2022 374347427 naveen (000000)
SubTotal 4080 4080
21 REWA MP-13-008-078-002/80
(BIHARIYA) 		1713008078NRG23180920220371078 18/09/2022 Brijesh kol 1713008078WL079096 Brijesh kol 00354 PUNB0041610 408 408 Processed 02/10/2022 374347427 Brijeshkol (000000)
22 REWA MP-13-008-092-001/2085-B
(MAHASANW) 		1713008092NRG23180920220370781 18/09/2022 divakar chaurasiya 1713008092WL079039 divakar chaurasiya 00354 PUNB0041610 3264 3264 Processed 02/10/2022 374347427 divakarchaurasiya (000000)
SubTotal 3672 3672
23 REWA MP-13-008-048-001/137
(BAISA) 		1713008048NRG23180920220370749 18/09/2022 kum ambika sen 1713008048WL079033 kum ambika sen 00354 PUNB0049100 12 12 Processed 02/10/2022 374347427 kumambikasen (000000)
24 REWA MP-13-008-048-001/154
() 		1713008048NRG23180920220370751 18/09/2022 Ramdhani Prasad Mishra 1713008048WL079033 Ramdhani Prasad Mishra 00354 PUNB0049100 12 12 Processed 02/10/2022 374347427 RamdhaniPrasadMishra (000000)
25 REWA MP-13-008-048-001/20
() 		1713008048NRG23180920220370758 18/09/2022 Ramkali kewat 1713008048WL079033 Ramkali kewat 00354 PUNB0049100 12 12 Processed 02/10/2022 374347427 Ramkalikewat (000000)
SubTotal 36 36
26 REWA MP-13-008-016-001/315-A
(SANW) 		1713008016NRG23180920220371070 18/09/2022 BRIJESH KUMAR SHUKLA 1713008016WL079094 BRIJESH KUMAR SHUKLA 00415 SBIN0000468 1224 1224 Processed 02/10/2022 374347427 BRIJESHKUMARSHUKLA (000000)
27 REWA MP-13-008-017-002/301-B
(PURAINI-379) 		1713008000NRG23180920220370660 18/09/2022 lokesh tiwari 1713008WL079015 lokesh tiwari 00415 SBIN0000468 1428 1428 Processed 02/10/2022 374347427 lokeshtiwari (000000)
28 REWA MP-13-008-017-002/35-C
(PURAINI-379) 		1713008000NRG23180920220370698 18/09/2022 urmila kol 1713008WL079024 urmila kol 00415 SBIN0000468 1428 1428 Processed 02/10/2022 374347427 urmilakol (000000)
29 REWA MP-13-008-017-002/624-B
(PURAINI-379) 		1713008000NRG23180920220370663 18/09/2022 aneesh kol 1713008WL079018 aneesh kol 00415 SBIN0000468 1428 1428 Processed 02/10/2022 374347427 aneeshkol (000000)
30 REWA MP-13-008-017-002/636-A
(PURAINI-379) 		1713008000NRG23180920220370671 18/09/2022 priyanka kori 1713008WL079021 priyanka kori 00415 SBIN0000468 1428 1428 Processed 02/10/2022 374347427 priyankakori (000000)
31 REWA MP-13-008-017-004/704
(PURAINI-379) 		1713008000NRG23180920220370741 18/09/2022 Sachin Kol 1713008WL079031 Sachin Kol 00415 SBIN0000468 2652 2652 Processed 02/10/2022 374347427 SachinKol (000000)
32 REWA MP-13-008-017-004/704
(PURAINI-379) 		1713008000NRG23180920220370740 18/09/2022 Sachin Kol 1713008WL079031 Sachin Kol 00415 SBIN0000468 2652 2652 Processed 02/10/2022 374347427 SachinKol (000000)
33 REWA MP-13-008-048-001/988
(BAISA) 		1713008048NRG23180920220370762 18/09/2022 richa mishra 1713008048WL079033 richa mishra 00415 SBIN0000468 1428 1428 Processed 02/10/2022 374347427 richamishra (000000)
SubTotal 13668 13668
34 REWA MP-13-008-048-001/114
() 		1713008048NRG23180920220370748 18/09/2022 silochana pandey 1713008048WL079033 silochana pandey 00415 SBIN0004667 12 12 Processed 02/10/2022 374347427 silochanapandey (000000)
SubTotal 12 12
35 REWA MP-13-008-048-001/1005
(BAISA) 		1713008048NRG23180920220370745 18/09/2022 Shakshi Pandey 1713008048WL079033 Shakshi Pandey 00415 SBIN0006251 12 12 Processed 02/10/2022 374347427 ShakshiPandey (000000)
36 REWA MP-13-008-048-001/111
() 		1713008048NRG23180920220370747 18/09/2022 devendra pandey 1713008048WL079033 devendra pandey 00415 SBIN0006251 12 12 Processed 02/10/2022 374347427 devendrapandey (000000)
37 REWA MP-13-008-048-001/172
(BAISA) 		1713008048NRG23180920220370753 18/09/2022 suraj rajak 1713008048WL079033 suraj rajak 00415 SBIN0006251 12 12 Processed 02/10/2022 374347427 surajrajak (000000)
38 REWA MP-13-008-048-001/896
(BAISA) 		1713008048NRG23180920220370760 18/09/2022 yogendra 1713008048WL079033 yogendra 00415 SBIN0006251 1428 1428 Processed 02/10/2022 374347427 yogendra (000000)
SubTotal 1464 1464
39 REWA MP-13-008-005-001/942-A
(RAHAT) 		1713008005NRG23180920220370969 18/09/2022 Suneel Kumar Shukla 1713008005WL079070 Suneel Kumar Shukla 00415 SBIN0012180 1428 1428 Processed 02/10/2022 374347427 SuneelKumarShukla (000000)
SubTotal 1428 1428
40 REWA MP-13-008-017-002/511-A
(PURAINI-379) 		1713008000NRG23180920220370699 18/09/2022 Samaylal kol 1713008WL079024 Samaylal kol 00415 SBIN0030251 1428 1428 Processed 02/10/2022 374347427 Samaylalkol (000000)
41 REWA MP-13-008-048-001/1005
(BAISA) 		1713008048NRG23180920220370744 18/09/2022 Rajendra Prasad Pandey 1713008048WL079033 Rajendra Prasad Pandey 00415 SBIN0030251 12 12 Processed 02/10/2022 374347427 RajendraPrasadPandey (000000)
SubTotal 1440 1440
42 REWA MP-13-008-025-001/2-B
(DUARI) 		1713008000NRG23180920220370675 18/09/2022 manbharan yadav 1713008WL079023 manbharan yadav 00462 UCBA0002099 2040 2040 Processed 02/10/2022 374347427 manbharanyadav (000000)
43 REWA MP-13-008-025-001/540-B
(DUARI) 		1713008000NRG23180920220370680 18/09/2022 vinayak 1713008WL079023 vinayak 00462 UCBA0002099 2040 2040 Processed 02/10/2022 374347427 vinayak (000000)
SubTotal 4080 4080
44 REWA MP-13-008-017-002/305-B
(PURAINI-379) 		1713008000NRG23180920220370662 18/09/2022 Manvishar Shahu 1713008WL079017 Manvishar Shahu 00468 UBIN0537306 1428 1428 Processed 02/10/2022 374347427 ManvisharShahu (000000)
SubTotal 1428 1428
45 REWA MP-13-008-005-001/330
(RAHAT) 		1713008005NRG23180920220370968 18/09/2022 Suresh Prasad 1713008005WL079070 Suresh Prasad 00468 UBIN0542466 1428 1428 Processed 02/10/2022 374347427 SureshPrasad (000000)
46 REWA MP-13-008-038-002/510
(AGADAL) 		1713008038NRG23180920220370710 18/09/2022 Ankur 1713008038WL079027 Ankur 00468 UBIN0542466 2000 2000 Processed 02/10/2022 374347427 Ankur (000000)
47 REWA MP-13-008-038-003/255-A
(AGADAL) 		1713008038NRG23180920220370713 18/09/2022 biswanath 1713008038WL079027 biswanath 00468 UBIN0542466 12 12 Processed 02/10/2022 374347427 biswanath (000000)
SubTotal 3440 3440
48 REWA MP-13-008-005-001/1125-B
(RAHAT) 		1713008005NRG23180920220370960 18/09/2022 MANOJ SINGH 1713008005WL079069 MANOJ SINGH 00468 UBIN0548146 707 707 Processed 02/10/2022 374347427 MANOJSINGH (000000)
49 REWA MP-13-008-017-002/302-C
(PURAINI-379) 		1713008000NRG23180920220370661 18/09/2022 Ajeet tiwari 1713008WL079016 Ajeet tiwari 00468 UBIN0548146 1428 1428 Processed 02/10/2022 374347427 Ajeettiwari (000000)
50 REWA MP-13-008-025-001/2-C
(DUARI) 		1713008000NRG23180920220370676 18/09/2022 rajkali 1713008WL079023 rajkali 00468 UBIN0548146 2040 2040 Processed 02/10/2022 374347427 rajkali (000000)
51 REWA MP-13-008-025-001/540-A
(DUARI) 		1713008000NRG23180920220370679 18/09/2022 kusum 1713008WL079023 kusum 00468 UBIN0548146 2040 2040 Processed 02/10/2022 374347427 kusum (000000)
52 REWA MP-13-008-025-001/540-A
(DUARI) 		1713008000NRG23180920220370678 18/09/2022 kusum 1713008WL079023 kusum 00468 UBIN0548146 2040 2040 Processed 02/10/2022 374347427 kusum (000000)
53 REWA MP-13-008-025-001/546
(DUARI) 		1713008000NRG23180920220370685 18/09/2022 ramnaresh 1713008WL079023 ramnaresh 00468 UBIN0548146 2040 2040 Processed 02/10/2022 374347427 ramnaresh (000000)
54 REWA MP-13-008-025-001/680
(DUARI) 		1713008000NRG23180920220370688 18/09/2022 Gulbasiya 1713008WL079023 Gulbasiya 00468 UBIN0548146 1650 1650 Processed 02/10/2022 374347427 Gulbasiya (000000)
55 REWA MP-13-008-025-001/833
(DUARI) 		1713008000NRG23180920220370690 18/09/2022 premlal 1713008WL079023 premlal 00468 UBIN0548146 2040 2040 Processed 02/10/2022 374347427 premlal (000000)
56 REWA MP-13-008-025-001/833
(DUARI) 		1713008000NRG23180920220370689 18/09/2022 premlal 1713008WL079023 premlal 00468 UBIN0548146 2040 2040 Processed 02/10/2022 374347427 premlal (000000)
57 REWA MP-13-008-025-001/834
(DUARI) 		1713008000NRG23180920220370691 18/09/2022 avinash 1713008WL079023 avinash 00468 UBIN0548146 2040 2040 Processed 02/10/2022 374347427 avinash (000000)
58 REWA MP-13-008-025-001/835
(DUARI) 		1713008000NRG23180920220370692 18/09/2022 dhanukadhari 1713008WL079023 dhanukadhari 00468 UBIN0548146 2040 2040 Processed 02/10/2022 374347427 dhanukadhari (000000)
59 REWA MP-13-008-025-001/835
(DUARI) 		1713008000NRG23180920220370693 18/09/2022 dhanukdhari 1713008WL079023 dhanukdhari 00468 UBIN0548146 2040 2040 Processed 02/10/2022 374347427 dhanukdhari (000000)
60 REWA MP-13-008-025-001/836
(DUARI) 		1713008000NRG23180920220370694 18/09/2022 amit 1713008WL079023 amit 00468 UBIN0548146 2040 2040 Processed 02/10/2022 374347427 amit (000000)
61 REWA MP-13-008-025-001/839
(DUARI) 		1713008000NRG23180920220370696 18/09/2022 maniklal 1713008WL079023 maniklal 00468 UBIN0548146 2856 2856 Processed 02/10/2022 374347427 maniklal (000000)
62 REWA MP-13-008-025-001/839
(DUARI) 		1713008000NRG23180920220370695 18/09/2022 maniklal 1713008WL079023 maniklal 00468 UBIN0548146 2856 2856 Processed 02/10/2022 374347427 maniklal (000000)
63 REWA MP-13-008-025-001/840
(DUARI) 		1713008000NRG23180920220370697 18/09/2022 sobha 1713008WL079023 sobha 00468 UBIN0548146 2856 2856 Processed 02/10/2022 374347427 sobha (000000)
SubTotal 32753 32753
64 REWA MP-13-008-038-003/76
(AGADAL) 		1713008038NRG23180920220370715 18/09/2022 Chotelal 1713008038WL079027 Chotelal 00468 UBIN0549649 2800 2800 Processed 02/10/2022 374347427 Chotelal (000000)
SubTotal 2800 2800
65 REWA MP-13-008-005-001/1133-A
(RAHAT) 		1713008005NRG23180920220370967 18/09/2022 BRAJENDRA PRATAP SINGH 1713008005WL079070 BRAJENDRA PRATAP SINGH 00468 UBIN0563137 924 924 Processed 02/10/2022 374347427 BRAJENDRAPRATAPSINGH (000000)
SubTotal 924 924
66 REWA MP-13-008-005-001/1086-A
(RAHAT) 		1713008005NRG23180920220370959 18/09/2022 UMESH SAKET 1713008005WL079069 UMESH SAKET 00468 UBIN0565318 1224 1224 Processed 02/10/2022 374347427 UMESHSAKET (000000)
67 REWA MP-13-008-005-001/1126-A
(RAHAT) 		1713008005NRG23180920220370966 18/09/2022 DIGAMBAR SINGH 1713008005WL079070 DIGAMBAR SINGH 00468 UBIN0565318 1428 1428 Processed 02/10/2022 374347427 DIGAMBARSINGH (000000)
68 REWA MP-13-008-005-001/139-A
(RAHAT) 		1713008005NRG23180920220370961 18/09/2022 ravikaran singh 1713008005WL079069 ravikaran singh 00468 UBIN0565318 1428 1428 Processed 02/10/2022 374347427 ravikaransingh (000000)
69 REWA MP-13-008-005-001/1405
(RAHAT) 		1713008005NRG23180920220370962 18/09/2022 Meena chaudhari 1713008005WL079069 Meena chaudhari 00468 UBIN0565318 1428 1428 Processed 02/10/2022 374347427 Meenachaudhari (000000)
70 REWA MP-13-008-005-001/555-C
(RAHAT) 		1713008005NRG23180920220370963 18/09/2022 rakesh chaudhary 1713008005WL079069 rakesh chaudhary 00468 UBIN0565318 1428 1428 Processed 02/10/2022 374347427 rakeshchaudhary (000000)
71 REWA MP-13-008-016-001/260
() 		1713008016NRG23180920220371069 18/09/2022 AYODHYA KUSHWAHA 1713008016WL079094 AYODHYA KUSHWAHA 00468 UBIN0565318 1224 1224 Processed 02/10/2022 374347427 AYODHYAKUSHWAHA (000000)
SubTotal 8160 8160
72 REWA MP-13-008-048-001/1013
(BAISA) 		1713008048NRG23180920220370746 18/09/2022 upendra 1713008048WL079033 upendra 00468 UBIN0566845 12 12 Processed 02/10/2022 374347427 upendra (000000)
73 REWA MP-13-008-048-001/988
(BAISA) 		1713008048NRG23180920220370761 18/09/2022 Amit kumar Mishra 1713008048WL079033 Amit kumar Mishra 00468 UBIN0566845 1428 1428 Processed 02/10/2022 374347427 AmitkumarMishra (000000)
74 REWA MP-13-008-054-003/99-D
(SAHIJANAHA N.1) 		1713008054NRG23180920220370883 18/09/2022 virendra kumar vishwakarma 1713008054WL079053 virendra kumar vishwakarma 00468 UBIN0566845 200 200 Processed 02/10/2022 374347427 virendrakumarvishwakarma (000000)
75 REWA MP-13-008-068-001/650-A
(CHUAAN) 		1713008068NRG23180920220370905 18/09/2022 RAK 1713008068WL079056 RAK 00468 UBIN0566845 1224 1224 Processed 02/10/2022 374347427 RAK (000000)
SubTotal 2864 2864
76 REWA MP-13-008-017-004/504-D
(PURAINI-379) 		1713008000NRG23180920220370701 18/09/2022 ankit rawat 1713008WL079025 ankit rawat 00468 UBIN0912751 1428 1428 Processed 02/10/2022 374347427 ankitrawat (000000)
SubTotal 1428 1428
77 REWA MP-13-008-005-001/1080-B
(RAHAT) 		1713008005NRG23180920220370965 18/09/2022 Sukhdev Chaudhari 1713008005WL079070 Sukhdev Chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374347427 SukhdevChaudhari (000000)
78 REWA MP-13-008-016-001/1025
(SANW) 		1713008016NRG23180920220371002 18/09/2022 Rajkaran Vishwakarma 1713008016WL079078 Rajkaran Vishwakarma 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374347427 RajkaranVishwakarma (000000)
79 REWA MP-13-008-016-001/1041
(SANW) 		1713008016NRG23180920220371003 18/09/2022 rampakash kushwa 1713008016WL079078 rampakash kushwa 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374347427 rampakashkushwa (000000)
80 REWA MP-13-008-025-001/48-A
(DUARI) 		1713008000NRG23180920220370677 18/09/2022 shivnath 1713008WL079023 shivnath 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374347427 shivnath (000000)
81 REWA MP-13-008-025-001/542-A
(DUARI) 		1713008000NRG23180920220370682 18/09/2022 sunita 1713008WL079023 sunita 00602 SBIN0RRMBGB 2040 2040 Processed 02/10/2022 374347427 sunita (000000)
82 REWA MP-13-008-025-001/542-A
(DUARI) 		1713008000NRG23180920220370681 18/09/2022 sunita 1713008WL079023 sunita 00602 SBIN0RRMBGB 2040 2040 Processed 02/10/2022 374347427 sunita (000000)
83 REWA MP-13-008-026-001/65
() 		1713008026NRG23180920220370618 18/09/2022 umesh singh 1713008026WL079010 umesh singh 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374347427 umeshsingh (000000)
84 REWA MP-13-008-046-002/54-A
(BANSI) 		1713008046NRG23170920220370087 18/09/2022 VEDMANI PANDEY 1713008046WL078814 VEDMANI PANDEY 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374347427 VEDMANIPANDEY (000000)
85 REWA MP-13-008-046-002/57
(BANSI) 		1713008046NRG23170920220370088 18/09/2022 REKHA 1713008046WL078814 REKHA 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374347427 REKHA (000000)
86 REWA MP-13-008-048-001/149
() 		1713008048NRG23180920220370750 18/09/2022 Jitendra pandey 1713008048WL079033 Jitendra pandey 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 374347427 Jitendrapandey (000000)
87 REWA MP-13-008-048-001/160
(BAISA) 		1713008048NRG23180920220370752 18/09/2022 Sushila Rajak 1713008048WL079033 Sushila Rajak 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 374347427 SushilaRajak (000000)
88 REWA MP-13-008-068-001/349
(CHUAAN) 		1713008068NRG23180920220370896 18/09/2022 man 1713008068WL079056 man 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374347427 man (000000)
89 REWA MP-13-008-092-001/2022-B
(MAHASANW) 		1713008092NRG23180920220370778 18/09/2022 TEJBALI CHAURASIYA 1713008092WL079037 TEJBALI CHAURASIYA 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374347427 TEJBALICHAURASIYA (000000)
SubTotal 17568 17568
90 REWA MP-13-008-016-001/317-C
(SANW) 		1713008016NRG23180920220371071 18/09/2022 SHEELA KUSHWAHA 1713008016WL079094 SHEELA KUSHWAHA 00602 UBIN0RRBRSG 1224 1224 Processed 02/10/2022 374347427 SHEELAKUSHWAHA (000000)
91 REWA MP-13-008-022-005/561
(AJGARAHA) 		1713008022NRG23180920220371116 18/09/2022 Rajeshwar singh 1713008022WL079110 Rajeshwar singh 00602 UBIN0RRBRSG 1428 1428 Processed 02/10/2022 374347427 Rajeshwarsingh (000000)
SubTotal 2652 2652
Total 130455 130455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_180922FTO_402650 Bank of Baroda BARB0REWAXX REWA, M.P. 7752
2 REWA MP1713008_180922FTO_402650 Bank of India BKID0009441 REWA 2244
3 REWA MP1713008_180922FTO_402650 Central Bank Of India CBIN0283897 CHHIJWAR 650
4 REWA MP1713008_180922FTO_402650 Indian Bank IDIB000R631 REWA 4896
5 REWA MP1713008_180922FTO_402650 Indian Bank IDIB000T572 TIKAR 11016
6 REWA MP1713008_180922FTO_402650 Punjab & Sind Bank PSIB0000332 REWA 4080
7 REWA MP1713008_180922FTO_402650 Punjab National Bank PUNB0041610 Rewa 3672
8 REWA MP1713008_180922FTO_402650 Punjab National Bank PUNB0049100 REWA 36
9 REWA MP1713008_180922FTO_402650 State Bank of India SBIN0000468 REWA MAIN 13668
10 REWA MP1713008_180922FTO_402650 State Bank of India SBIN0004667 REWA CITY 12
11 REWA MP1713008_180922FTO_402650 State Bank of India SBIN0006251 AMILIKI 1464
12 REWA MP1713008_180922FTO_402650 State Bank of India SBIN0012180 SEMARIYA 1428
13 REWA MP1713008_180922FTO_402650 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1440
14 REWA MP1713008_180922FTO_402650 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 4080
15 REWA MP1713008_180922FTO_402650 Union Bank of India UBIN0537306 REWA 1428
16 REWA MP1713008_180922FTO_402650 Union Bank of India UBIN0542466 CHARHATA 3440
17 REWA MP1713008_180922FTO_402650 Union Bank of India UBIN0548146 TRANSPORT NAGAR 32753
18 REWA MP1713008_180922FTO_402650 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2800
19 REWA MP1713008_180922FTO_402650 Union Bank of India UBIN0563137 NEHRU NAGAR 924
20 REWA MP1713008_180922FTO_402650 Union Bank of India UBIN0565318 RAHAT 8160
21 REWA MP1713008_180922FTO_402650 Union Bank of India UBIN0566845 BICHHIYA 2864
22 REWA MP1713008_180922FTO_402650 Union Bank of India UBIN0912751 REWA 1428
23 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 12
24 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 6528
25 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2448
26 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1428
27 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1224
28 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1020
29 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2040
30 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1428
31 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1440
32 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank UBIN0RRBRSG Boda Bagh 1428
33 REWA MP1713008_180922FTO_402650 Madhyanchal Gramin Bank UBIN0RRBRSG Karahiya 1224

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