Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140422FTO_49527
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-13-008-019-001/503-C
(AMAWA) 		1713008019NRG23140420220009542 14/04/2022 Sitaliya Singh 1713008019WL001973 Sitaliya Singh 00045 BARB0REWAXX 1224 1224 Processed 06/05/2022 563110673 SitaliyaSingh (000000)
SubTotal 1224 1224
2 REWA MP-13-008-052-001/24-B
(DIHIYA NARSINGHPUR) 		1713008052NRG23140420220010221 14/04/2022 rajkali 1713008052WL002147 rajkali 00048 BKID0009441 2448 2448 Processed 06/05/2022 563110673 rajkali (000000)
SubTotal 2448 2448
3 REWA MP-13-008-052-001/688-B
(DIHIYA NARSINGHPUR) 		1713008052NRG23140420220010223 14/04/2022 deepak 1713008052WL002147 deepak 00089 CBIN0284702 2448 2448 Processed 06/05/2022 563110673 deepak (000000)
SubTotal 2448 2448
4 REWA MP-13-008-019-001/301-C
(AMAWA) 		1713008019NRG23140420220009551 14/04/2022 sandeep singh 1713008019WL001975 sandeep singh 00165 IBKL0001759 1428 1428 Processed 06/05/2022 563110673 sandeepsingh (000000)
SubTotal 1428 1428
5 REWA MP-13-008-054-001/188-C
(SAHIJANAHA N.1) 		1713008054NRG23140420220008918 14/04/2022 poonam kol 1713008054WL001816 poonam kol 00176 IDIB000G623 204 204 Processed 06/05/2022 563110673 poonamkol (000000)
6 REWA MP-13-008-054-001/188-C
(SAHIJANAHA N.1) 		1713008054NRG23140420220008917 14/04/2022 rakesh adiwasi 1713008054WL001816 rakesh adiwasi 00176 IDIB000G623 204 204 Processed 06/05/2022 563110673 rakeshadiwasi (000000)
7 REWA MP-13-008-057-001/323
(HARDISANKAR) 		1713008000NRG23140420220010391 14/04/2022 Sanjeev Singh 1713008WL002222 Sanjeev Singh 00176 IDIB000G623 1158 1158 Processed 06/05/2022 563110673 SanjeevSingh (000000)
8 REWA MP-13-008-062-001/528-A
(GAHIRA) 		1713008062NRG23140420220010398 14/04/2022 Mukesh 1713008062WL002223 Mukesh 00176 IDIB000G623 2448 2448 Processed 06/05/2022 563110673 Mukesh (000000)
SubTotal 4014 4014
9 REWA MP-13-008-071-001/665
(SUPIYA) 		1713008071NRG23140420220010642 14/04/2022 rammilan 1713008071WL002245 rammilan 00176 IDIB000T572 1632 1632 Processed 06/05/2022 563110673 rammilan (000000)
10 REWA MP-13-008-071-001/779
(SUPIYA) 		1713008071NRG23140420220010643 14/04/2022 ram gopal 1713008071WL002245 ram gopal 00176 IDIB000T572 1632 1632 Processed 06/05/2022 563110673 ramgopal (000000)
SubTotal 3264 3264
11 REWA MP-13-008-004-002/722
(BARA) 		1713008000NRG23140420220008789 14/04/2022 suneel sen 1713008WL001799 suneel sen 00415 SBIN0000468 2660 2660 Processed 06/05/2022 563110673 suneelsen (000000)
12 REWA MP-13-008-019-001/106-C
(AMAWA) 		1713008019NRG23140420220009549 14/04/2022 saurabh vishwakarma 1713008019WL001975 saurabh vishwakarma 00415 SBIN0000468 1428 1428 Processed 06/05/2022 563110673 saurabhvishwakarma (000000)
13 REWA MP-13-008-019-001/109-A
(AMAWA) 		1713008019NRG23140420220009586 14/04/2022 markanday dwivedi 1713008019WL001981 markanday dwivedi 00415 SBIN0000468 1428 1428 Processed 06/05/2022 563110673 markandaydwivedi (000000)
14 REWA MP-13-008-019-001/122-A
(AMAWA) 		1713008019NRG23140420220009550 14/04/2022 ramsundar saket 1713008019WL001975 ramsundar saket 00415 SBIN0000468 1224 1224 Processed 06/05/2022 563110673 ramsundarsaket (000000)
15 REWA MP-13-008-019-001/127-B
(AMAWA) 		1713008019NRG23140420220009541 14/04/2022 Parwati Singh 1713008019WL001973 Parwati Singh 00415 SBIN0000468 1224 1224 Processed 06/05/2022 563110673 ParwatiSingh (000000)
16 REWA MP-13-008-019-001/503-D
(AMAWA) 		1713008019NRG23140420220009599 14/04/2022 Saty narayan shukla 1713008019WL001985 Saty narayan shukla 00415 SBIN0000468 1224 1224 Processed 06/05/2022 563110673 Satynarayanshukla (000000)
17 REWA MP-13-008-019-001/632-B
(AMAWA) 		1713008019NRG23140420220009544 14/04/2022 reshma saket 1713008019WL001973 reshma saket 00415 SBIN0000468 1224 1224 Processed 06/05/2022 563110673 reshmasaket (000000)
18 REWA MP-13-008-042-002/280-A
(DEORA) 		1713008042NRG23130420220008172 14/04/2022 SHUBHAM TRIPATHI 1713008042WL001693 SHUBHAM TRIPATHI 00415 SBIN0000468 1632 1632 Processed 06/05/2022 563110673 SHUBHAMTRIPATHI (000000)
19 REWA MP-13-008-042-003/451
(DEORA) 		1713008042NRG23130420220008202 14/04/2022 DULARIYA RAWAT 1713008042WL001702 DULARIYA RAWAT 00415 SBIN0000468 1224 1224 Processed 06/05/2022 563110673 DULARIYARAWAT (000000)
SubTotal 13268 13268
20 REWA MP-13-008-054-001/301-B
(SAHIJANAHA N.1) 		1713008054NRG23140420220008922 14/04/2022 KRISHNA PAL SINGH 1713008054WL001816 KRISHNA PAL SINGH 00415 SBIN0003179 204 204 Processed 06/05/2022 563110673 KRISHNAPALSINGH (000000)
SubTotal 204 204
21 REWA MP-13-008-019-001/651-A
(AMAWA) 		1713008019NRG23140420220009589 14/04/2022 Surya Kant Pandey 1713008019WL001981 Surya Kant Pandey 00415 SBIN0004667 1224 1224 Processed 06/05/2022 563110673 SuryaKantPandey (000000)
SubTotal 1224 1224
22 REWA MP-13-008-054-001/103
() 		1713008054NRG23140420220008914 14/04/2022 premwati sahu 1713008054WL001816 premwati sahu 00415 SBIN0006251 2448 2448 Processed 06/05/2022 563110673 premwatisahu (000000)
23 REWA MP-13-008-054-001/108
() 		1713008054NRG23140420220008916 14/04/2022 ashlendra singh 1713008054WL001816 ashlendra singh 00415 SBIN0006251 204 204 Processed 06/05/2022 563110673 ashlendrasingh (000000)
24 REWA MP-13-008-054-001/231-B
(SAHIJANAHA N.1) 		1713008054NRG23140420220008920 14/04/2022 archana saket 1713008054WL001816 archana saket 00415 SBIN0006251 204 204 Processed 06/05/2022 563110673 archanasaket (000000)
25 REWA MP-13-008-054-001/3-A
(SAHIJANAHA N.1) 		1713008054NRG23140420220008921 14/04/2022 anil sahu 1713008054WL001816 anil sahu 00415 SBIN0006251 204 204 Processed 06/05/2022 563110673 anilsahu (000000)
26 REWA MP-13-008-054-001/513-C
(SAHIJANAHA N.1) 		1713008054NRG23140420220008923 14/04/2022 rambhan singh 1713008054WL001816 rambhan singh 00415 SBIN0006251 204 204 Processed 06/05/2022 563110673 rambhansingh (000000)
27 REWA MP-13-008-054-001/88-B
(SAHIJANAHA N.1) 		1713008054NRG23140420220008925 14/04/2022 archana singh 1713008054WL001816 archana singh 00415 SBIN0006251 204 204 Processed 06/05/2022 563110673 archanasingh (000000)
28 REWA MP-13-008-057-001/324
(HARDISANKAR) 		1713008000NRG23140420220010392 14/04/2022 Sanjeev Kumar Singh 1713008WL002222 Sanjeev Kumar Singh 00415 SBIN0006251 1158 1158 Processed 06/05/2022 563110673 SanjeevKumarSingh (000000)
29 REWA MP-13-008-057-001/385
(HARDISANKAR) 		1713008000NRG23140420220010395 14/04/2022 Santosh Singh 1713008WL002222 Santosh Singh 00415 SBIN0006251 1158 1158 Processed 06/05/2022 563110673 SantoshSingh (000000)
30 REWA MP-13-008-057-001/423
(HARDISANKAR) 		1713008000NRG23140420220010397 14/04/2022 pankaj verma 1713008WL002222 pankaj verma 00415 SBIN0006251 1158 1158 Processed 06/05/2022 563110673 pankajverma (000000)
SubTotal 6942 6942
31 REWA MP-13-008-052-001/567-A
(DIHIYA NARSINGHPUR) 		1713008052NRG23140420220010222 14/04/2022 dilip 1713008052WL002147 dilip 00415 SBIN0006808 2448 2448 Processed 06/05/2022 563110673 dilip (000000)
SubTotal 2448 2448
32 REWA MP-13-008-042-001/557
(DEORA) 		1713008042NRG23130420220008175 14/04/2022 OM PRAKASH TIWARI 1713008042WL001696 OM PRAKASH TIWARI 00468 UBIN0542466 1224 1224 Processed 06/05/2022 563110673 OMPRAKASHTIWARI (000000)
33 REWA MP-13-008-042-002/280-A
(DEORA) 		1713008042NRG23130420220008171 14/04/2022 RAVI TRIPATHI 1713008042WL001693 RAVI TRIPATHI 00468 UBIN0542466 1632 1632 Processed 06/05/2022 563110673 RAVITRIPATHI (000000)
34 REWA MP-13-008-042-003/187
() 		1713008042NRG23130420220008174 14/04/2022 peetamber 1713008042WL001695 peetamber 00468 UBIN0542466 1224 1224 Processed 06/05/2022 563110673 peetamber (000000)
35 REWA MP-13-008-042-003/512
(DEORA) 		1713008042NRG23130420220008173 14/04/2022 UPENDRA KUMAR MISHRA 1713008042WL001694 UPENDRA KUMAR MISHRA 00468 UBIN0542466 1224 1224 Processed 06/05/2022 563110673 UPENDRAKUMARMISHRA (000000)
36 REWA MP-13-008-042-003/522
(DEORA) 		1713008042NRG23130420220008201 14/04/2022 MANSUKH LAL KUSHWAHA 1713008042WL001701 MANSUKH LAL KUSHWAHA 00468 UBIN0542466 1224 1224 Processed 06/05/2022 563110673 MANSUKHLALKUSHWAHA (000000)
37 REWA MP-13-008-042-003/6-D
(DEORA) 		1713008042NRG23130420220008203 14/04/2022 HARISH KUMAR KUSHWAHA 1713008042WL001702 HARISH KUMAR KUSHWAHA 00468 UBIN0542466 1224 1224 Processed 06/05/2022 563110673 HARISHKUMARKUSHWAHA (000000)
SubTotal 7752 7752
38 REWA MP-13-008-004-001/703
(BARA) 		1713008000NRG23140420220008791 14/04/2022 MUDRIKA PRASAD PANDEY 1713008WL001800 MUDRIKA PRASAD PANDEY 00468 UBIN0548146 2660 2660 Processed 06/05/2022 563110673 MUDRIKAPRASADPANDEY (000000)
39 REWA MP-13-008-057-001/385
(HARDISANKAR) 		1713008000NRG23140420220010396 14/04/2022 Pramila Singh 1713008WL002222 Pramila Singh 00468 UBIN0548146 1158 1158 Processed 06/05/2022 563110673 PramilaSingh (000000)
SubTotal 3818 3818
40 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG23140420220009555 14/04/2022 pushpanjali singh 1713008019WL001976 pushpanjali singh 00468 UBIN0563706 1428 1428 Processed 06/05/2022 563110673 pushpanjalisingh (000000)
SubTotal 1428 1428
41 REWA MP-13-008-004-001/178
(BARA) 		1713008000NRG23140420220008785 14/04/2022 JAILAL VISHWAKARMA 1713008WL001799 JAILAL VISHWAKARMA 00468 UBIN0565318 2470 2470 Processed 06/05/2022 563110673 JAILALVISHWAKARMA (000000)
42 REWA MP-13-008-004-001/710
(BARA) 		1713008000NRG23140420220008787 14/04/2022 bhagwat prasad upadhyay 1713008WL001799 bhagwat prasad upadhyay 00468 UBIN0565318 2660 2660 Processed 06/05/2022 563110673 bhagwatprasadupadhyay (000000)
43 REWA MP-13-008-004-002/41-A
(BARA) 		1713008000NRG23140420220008795 14/04/2022 premvati yadav 1713008WL001800 premvati yadav 00468 UBIN0565318 2660 2660 Processed 06/05/2022 563110673 premvatiyadav (000000)
44 REWA MP-13-008-004-002/99-A
(BARA) 		1713008000NRG23140420220008796 14/04/2022 Shivshankar 1713008WL001800 Shivshankar 00468 UBIN0565318 2660 2660 Processed 06/05/2022 563110673 Shivshankar (000000)
45 REWA MP-13-008-005-001/193-A
(RAHAT) 		1713008005NRG23140420220008687 14/04/2022 ramavtar 1713008005WL001790 ramavtar 00468 UBIN0565318 1428 1428 Processed 06/05/2022 563110673 ramavtar (000000)
46 REWA MP-13-008-005-001/967-A
(RAHAT) 		1713008005NRG23140420220008690 14/04/2022 Soniya Sahu 1713008005WL001790 Soniya Sahu 00468 UBIN0565318 1632 1632 Processed 06/05/2022 563110673 SoniyaSahu (000000)
SubTotal 13510 13510
47 REWA MP-13-008-054-001/103
() 		1713008054NRG23140420220008915 14/04/2022 sudheer sahu 1713008054WL001816 sudheer sahu 00468 UBIN0566845 2448 2448 Processed 06/05/2022 563110673 sudheersahu (000000)
SubTotal 2448 2448
48 REWA MP-13-008-046-004/102-A
(BANSI) 		1713008046NRG23140420220009063 14/04/2022 SHOBHA CHAUDHARI 1713008046WL001840 SHOBHA CHAUDHARI 00468 UBIN0567639 2856 2856 Processed 06/05/2022 563110673 SHOBHACHAUDHARI (000000)
49 REWA MP-13-008-046-004/172-a
(BANSI) 		1713008046NRG23140420220009065 14/04/2022 Rajesh Chaudhari 1713008046WL001840 Rajesh Chaudhari 00468 UBIN0567639 2856 2856 Processed 06/05/2022 563110673 RajeshChaudhari (000000)
50 REWA MP-13-008-046-004/172-a
(BANSI) 		1713008046NRG23140420220009066 14/04/2022 Sandhya Chaudhari 1713008046WL001840 Sandhya Chaudhari 00468 UBIN0567639 2856 2856 Processed 06/05/2022 563110673 SandhyaChaudhari (000000)
51 REWA MP-13-008-046-004/268
(BANSI) 		1713008046NRG23140420220009067 14/04/2022 Sanjay kumar charmkar 1713008046WL001840 Sanjay kumar charmkar 00468 UBIN0567639 2856 2856 Processed 06/05/2022 563110673 Sanjaykumarcharmkar (000000)
52 REWA MP-13-008-046-004/430
(BANSI) 		1713008046NRG23140420220009068 14/04/2022 dinesh kumar prajapati 1713008046WL001840 dinesh kumar prajapati 00468 UBIN0567639 2856 2856 Processed 06/05/2022 563110673 dineshkumarprajapati (000000)
53 REWA MP-13-008-046-004/433
(BANSI) 		1713008046NRG23140420220009069 14/04/2022 Rahul Choudhary 1713008046WL001840 Rahul Choudhary 00468 UBIN0567639 2856 2856 Processed 06/05/2022 563110673 RahulChoudhary (000000)
54 REWA MP-13-008-046-004/440
(BANSI) 		1713008046NRG23140420220009070 14/04/2022 SHYAM KALI YADAV 1713008046WL001840 SHYAM KALI YADAV 00468 UBIN0567639 2856 2856 Processed 06/05/2022 563110673 SHYAMKALIYADAV (000000)
55 REWA MP-13-008-046-004/72
(BANSI) 		1713008046NRG23140420220009071 14/04/2022 GNYANVATI 1713008046WL001840 GNYANVATI 00468 UBIN0567639 2856 2856 Processed 06/05/2022 563110673 GNYANVATI (000000)
56 REWA MP-13-008-046-004/77
(BANSI) 		1713008046NRG23140420220009072 14/04/2022 SARVESH CHAUDHARY 1713008046WL001840 SARVESH CHAUDHARY 00468 UBIN0567639 2856 2856 Processed 06/05/2022 563110673 SARVESHCHAUDHARY (000000)
57 REWA MP-13-008-054-001/103
() 		1713008054NRG23140420220008913 14/04/2022 molai prasad sahu 1713008054WL001816 molai prasad sahu 00468 UBIN0567639 2448 2448 Processed 06/05/2022 563110673 molaiprasadsahu (000000)
58 REWA MP-13-008-057-001/197
() 		1713008000NRG23140420220010389 14/04/2022 gaya 1713008WL002222 gaya 00468 UBIN0567639 1158 1158 Processed 06/05/2022 563110673 gaya (000000)
59 REWA MP-13-008-057-001/310-A
(HARDISANKAR) 		1713008000NRG23140420220010390 14/04/2022 Vimla Kol 1713008WL002222 Vimla Kol 00468 UBIN0567639 1158 1158 Processed 06/05/2022 563110673 VimlaKol (000000)
60 REWA MP-13-008-057-001/345
(HARDISANKAR) 		1713008000NRG23140420220010394 14/04/2022 Arti Mishra 1713008WL002222 Arti Mishra 00468 UBIN0567639 1158 1158 Processed 06/05/2022 563110673 ArtiMishra (000000)
61 REWA MP-13-008-062-001/186-A
(GAHIRA) 		1713008062NRG23130420220007620 14/04/2022 geeta 1713008062WL001589 geeta 00468 UBIN0567639 2448 2448 Processed 06/05/2022 563110673 geeta (000000)
SubTotal 34074 34074
62 REWA MP-13-008-004-001/702
(BARA) 		1713008000NRG23140420220008786 14/04/2022 RAMNARAYAN UPADHYAY 1713008WL001799 RAMNARAYAN UPADHYAY 00602 SBIN0RRMBGB 2660 2660 Processed 06/05/2022 563110673 RAMNARAYANUPADHYAY (000000)
63 REWA MP-13-008-004-001/713
(BARA) 		1713008000NRG23140420220008792 14/04/2022 viresh pandey 1713008WL001800 viresh pandey 00602 SBIN0RRMBGB 2660 2660 Processed 06/05/2022 563110673 vireshpandey (000000)
64 REWA MP-13-008-004-001/714
(BARA) 		1713008000NRG23140420220008788 14/04/2022 Suneel 1713008WL001799 Suneel 00602 SBIN0RRMBGB 2470 2470 Processed 06/05/2022 563110673 Suneel (000000)
65 REWA MP-13-008-004-002/1
(BARA) 		1713008000NRG23140420220008794 14/04/2022 Keshkali 1713008WL001800 Keshkali 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 563110673 Keshkali (000000)
66 REWA MP-13-008-004-002/1
(BARA) 		1713008000NRG23140420220008793 14/04/2022 Keshkali 1713008WL001800 Keshkali 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 563110673 Keshkali (000000)
67 REWA MP-13-008-004-002/724
(BARA) 		1713008000NRG23140420220008790 14/04/2022 asha shukla 1713008WL001799 asha shukla 00602 SBIN0RRMBGB 2660 2660 Processed 06/05/2022 563110673 ashashukla (000000)
68 REWA MP-13-008-005-001/665
(RAHAT) 		1713008005NRG23140420220008688 14/04/2022 dyannd 1713008005WL001790 dyannd 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 563110673 dyannd (000000)
69 REWA MP-13-008-019-001/111-B
(AMAWA) 		1713008019NRG23140420220009587 14/04/2022 Sangita Singh 1713008019WL001981 Sangita Singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563110673 SangitaSingh (000000)
70 REWA MP-13-008-019-001/127-B
(AMAWA) 		1713008019NRG23140420220009540 14/04/2022 nagendra singh 1713008019WL001973 nagendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563110673 nagendrasingh (000000)
71 REWA MP-13-008-019-001/500-C
(AMAWA) 		1713008019NRG23140420220009552 14/04/2022 Shivkumar saket 1713008019WL001975 Shivkumar saket 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563110673 Shivkumarsaket (000000)
72 REWA MP-13-008-019-001/92-B
(AMAWA) 		1713008019NRG23140420220009545 14/04/2022 Ayodhya Singh 1713008019WL001973 Ayodhya Singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563110673 AyodhyaSingh (000000)
73 REWA MP-13-008-032-001/585
(TIGHARA) 		1713008032NRG23140420220008244 14/04/2022 sant kumar 1713008032WL001715 sant kumar 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563110673 santkumar (000000)
74 REWA MP-13-008-032-001/585
(TIGHARA) 		1713008032NRG23140420220008245 14/04/2022 sheela 1713008032WL001715 sheela 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563110673 sheela (000000)
75 REWA MP-13-008-042-002/401
(DEORA) 		1713008042NRG23130420220008189 14/04/2022 RAJKUMAR DAHIYA 1713008042WL001699 RAJKUMAR DAHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563110673 RAJKUMARDAHIYA (000000)
76 REWA MP-13-008-046-004/157-A
(BANSI) 		1713008046NRG23140420220009064 14/04/2022 santosh 1713008046WL001840 santosh 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563110673 santosh (000000)
77 REWA MP-13-008-088-003/107
(UMARI) 		1713008088NRG23140420220008655 14/04/2022 moti lal saket 1713008088WL001784 moti lal saket 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563110673 motilalsaket (000000)
78 REWA MP-13-008-088-003/127
(UMARI) 		1713008088NRG23140420220008654 14/04/2022 veerbhan saket 1713008088WL001783 veerbhan saket 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563110673 veerbhansaket (000000)
SubTotal 33910 33910
Total 135852 135852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140422FTO_49527 Bank of Baroda BARB0REWAXX REWA, M.P. 1224
2 REWA MP1713008_140422FTO_49527 Bank of India BKID0009441 REWA 2448
3 REWA MP1713008_140422FTO_49527 Central Bank Of India CBIN0284702 AMARPATAN 2448
4 REWA MP1713008_140422FTO_49527 IDBI Bank IBKL0001759 KARAHIYA 1428
5 REWA MP1713008_140422FTO_49527 Indian Bank IDIB000G623 Govindgarh 4014
6 REWA MP1713008_140422FTO_49527 Indian Bank IDIB000T572 TIKAR 3264
7 REWA MP1713008_140422FTO_49527 State Bank of India SBIN0000468 REWA MAIN 13268
8 REWA MP1713008_140422FTO_49527 State Bank of India SBIN0003179 GEC REWA 204
9 REWA MP1713008_140422FTO_49527 State Bank of India SBIN0004667 REWA CITY 1224
10 REWA MP1713008_140422FTO_49527 State Bank of India SBIN0006251 AMILIKI 6942
11 REWA MP1713008_140422FTO_49527 State Bank of India SBIN0006808 MADHAV GARH 2448
12 REWA MP1713008_140422FTO_49527 Union Bank of India UBIN0542466 CHARHATA 7752
13 REWA MP1713008_140422FTO_49527 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3818
14 REWA MP1713008_140422FTO_49527 Union Bank of India UBIN0563706 PANNA 1428
15 REWA MP1713008_140422FTO_49527 Union Bank of India UBIN0565318 RAHAT 13510
16 REWA MP1713008_140422FTO_49527 Union Bank of India UBIN0566845 BICHHIYA 2448
17 REWA MP1713008_140422FTO_49527 Union Bank of India UBIN0567639 GOVINDGARH 34074
18 REWA MP1713008_140422FTO_49527 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 5712
19 REWA MP1713008_140422FTO_49527 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 4896
20 REWA MP1713008_140422FTO_49527 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5712
21 REWA MP1713008_140422FTO_49527 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2856
22 REWA MP1713008_140422FTO_49527 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13510
23 REWA MP1713008_140422FTO_49527 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1224

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