Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140722FTO_260498
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-13-008-065-005/304
(BAMHANGAWAN) 		1713008065NRG23140720220259101 14/07/2022 rani patel 1713008065WL049774 rani patel 00045 BARB0REWAXX 2448 2448 Processed 19/07/2022 024812311 ranipatel (000000)
SubTotal 2448 2448
2 REWA MP-13-008-076-001/1040
(AMIRATI) 		1713008076NRG23140720220257985 14/07/2022 bahauddin 1713008076WL049529 bahauddin 00048 BKID0009441 1 1 Processed 19/07/2022 024812311 bahauddin (000000)
3 REWA MP-13-008-076-001/784
(AMIRATI) 		1713008076NRG23140720220257988 14/07/2022 rajesh saket 1713008076WL049529 rajesh saket 00048 BKID0009441 1 1 Processed 19/07/2022 024812311 rajeshsaket (000000)
4 REWA MP-13-008-076-001/844
(AMIRATI) 		1713008076NRG23140720220257989 14/07/2022 JAMAL KHAN 1713008076WL049529 JAMAL KHAN 00048 BKID0009441 1 1 Processed 19/07/2022 024812311 JAMALKHAN (000000)
5 REWA MP-13-008-076-001/857
(AMIRATI) 		1713008076NRG23140720220257990 14/07/2022 tahid khan 1713008076WL049529 tahid khan 00048 BKID0009441 1 1 Processed 19/07/2022 024812311 tahidkhan (000000)
6 REWA MP-13-008-076-001/894
(AMIRATI) 		1713008076NRG23140720220257992 14/07/2022 haseena 1713008076WL049529 haseena 00048 BKID0009441 1 1 Processed 19/07/2022 024812311 haseena (000000)
7 REWA MP-13-008-076-001/934
(AMIRATI) 		1713008076NRG23140720220257993 14/07/2022 dinesh saket 1713008076WL049529 dinesh saket 00048 BKID0009441 1 1 Processed 19/07/2022 024812311 dineshsaket (000000)
8 REWA MP-13-008-076-001/934
(AMIRATI) 		1713008076NRG23140720220257994 14/07/2022 seeta vati 1713008076WL049529 seeta vati 00048 BKID0009441 1 1 Processed 19/07/2022 024812311 seetavati (000000)
9 REWA MP-13-008-076-001/936
(AMIRATI) 		1713008076NRG23140720220257995 14/07/2022 ramesh 1713008076WL049529 ramesh 00048 BKID0009441 1 1 Processed 19/07/2022 024812311 ramesh (000000)
SubTotal 8 8
10 REWA MP-13-008-028-002/992
(KACHUR) 		1713008000NRG23140720220258701 14/07/2022 Surendra Mishra 1713008WL049695 Surendra Mishra 00089 CBIN0283897 3060 3060 Processed 19/07/2022 024812311 SurendraMishra (000000)
SubTotal 3060 3060
11 REWA MP-13-008-023-001/333-B
(KARAHIYA NO.1) 		1713008023NRG23140720220258117 14/07/2022 monu sahu 1713008023WL049544 monu sahu 00165 IBKL0001759 1818 1818 Processed 19/07/2022 024812311 monusahu (000000)
SubTotal 1818 1818
12 REWA MP-13-008-032-004/493
(TIGHARA) 		1713008032NRG23140720220258529 14/07/2022 gaya 1713008032WL049647 gaya 00176 IDIB000R631 2856 2856 Processed 19/07/2022 024812311 gaya (000000)
SubTotal 2856 2856
13 REWA MP-13-008-062-001/174
() 		1713008062NRG23140720220258057 14/07/2022 ramkushal 1713008062WL049535 ramkushal 00176 IDIB000T572 1224 1224 Processed 19/07/2022 024812311 ramkushal (000000)
14 REWA MP-13-008-062-001/229-A
(GAHIRA) 		1713008062NRG23140720220258058 14/07/2022 Ramsumiran 1713008062WL049535 Ramsumiran 00176 IDIB000T572 2040 2040 Processed 19/07/2022 024812311 Ramsumiran (000000)
15 REWA MP-13-008-062-001/51-A
(GAHIRA) 		1713008062NRG23140720220258062 14/07/2022 Ramji 1713008062WL049536 Ramji 00176 IDIB000T572 2040 2040 Processed 19/07/2022 024812311 Ramji (000000)
16 REWA MP-13-008-062-001/56-A
(GAHIRA) 		1713008062NRG23140720220258063 14/07/2022 Shyamsundar 1713008062WL049536 Shyamsundar 00176 IDIB000T572 2040 2040 Processed 19/07/2022 024812311 Shyamsundar (000000)
17 REWA MP-13-008-062-001/638
(GAHIRA) 		1713008062NRG23140720220258059 14/07/2022 Rajesh 1713008062WL049535 Rajesh 00176 IDIB000T572 3060 3060 Processed 19/07/2022 024812311 Rajesh (000000)
18 REWA MP-13-008-062-001/89-A
(GAHIRA) 		1713008062NRG23140720220258060 14/07/2022 Ganesh 1713008062WL049535 Ganesh 00176 IDIB000T572 3060 3060 Processed 19/07/2022 024812311 Ganesh (000000)
SubTotal 13464 13464
19 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG23130720220257559 14/07/2022 shakuntala chaurasiya 1713008094WL049425 shakuntala chaurasiya 00354 PUNB0041610 204 204 Processed 19/07/2022 024812311 shakuntalachaurasiya (000000)
20 REWA MP-13-008-094-001/373
(GORGI) 		1713008094NRG23130720220257560 14/07/2022 jyoti chaurasiya 1713008094WL049425 jyoti chaurasiya 00354 PUNB0041610 204 204 Processed 19/07/2022 024812311 jyotichaurasiya (000000)
SubTotal 408 408
21 REWA MP-13-008-076-001/1040
(AMIRATI) 		1713008076NRG23140720220257986 14/07/2022 rasid khan 1713008076WL049529 rasid khan 00354 PUNB0049100 1 1 Processed 19/07/2022 024812311 rasidkhan (000000)
22 REWA MP-13-008-076-001/894
(AMIRATI) 		1713008076NRG23140720220257991 14/07/2022 noman khan 1713008076WL049529 noman khan 00354 PUNB0049100 1 1 Processed 19/07/2022 024812311 nomankhan (000000)
SubTotal 2 2
23 REWA MP-13-008-028-002/998
(KACHUR) 		1713008000NRG23140720220258704 14/07/2022 manshukhlal tiwari 1713008WL049696 manshukhlal tiwari 00354 PUNB0096410 3060 3060 Processed 19/07/2022 024812311 manshukhlaltiwari (000000)
SubTotal 3060 3060
24 REWA MP-13-008-028-002/989
(KACHUR) 		1713008000NRG23140720220258693 14/07/2022 Ashok Kumar Pandey 1713008WL049694 Ashok Kumar Pandey 00354 PUNB0623900 3060 3060 Processed 19/07/2022 024812311 AshokKumarPandey (000000)
SubTotal 3060 3060
25 REWA MP-13-008-023-001/147-A
(KARAHIYA NO.1) 		1713008023NRG23140720220258110 14/07/2022 santosh kumari 1713008023WL049544 santosh kumari 00415 SBIN0000468 2 2 Processed 20/07/2022 024812311 santoshkumari (000000)
26 REWA MP-13-008-023-001/211-A
(KARAHIYA NO.1) 		1713008023NRG23140720220258114 14/07/2022 saarswati saket 1713008023WL049544 saarswati saket 00415 SBIN0000468 2 2 Processed 20/07/2022 024812311 saarswatisaket (000000)
27 REWA MP-13-008-023-001/502
(KARAHIYA NO.1) 		1713008023NRG23140720220258119 14/07/2022 anju saaket 1713008023WL049544 anju saaket 00415 SBIN0000468 3232 3232 Processed 20/07/2022 024812311 anjusaaket (000000)
SubTotal 3236 3236
28 REWA MP-13-008-076-003/859
(AMIRATI) 		1713008076NRG23140720220257996 14/07/2022 amit kumar vishwakarma 1713008076WL049529 amit kumar vishwakarma 00415 SBIN0003179 1 1 Processed 20/07/2022 024812311 amitkumarvishwakarma (000000)
SubTotal 1 1
29 REWA MP-13-008-093-001/252
(KHAJUHA) 		1713008093NRG23140720220257921 14/07/2022 brijkumar kushwaha 1713008093WL049514 brijkumar kushwaha 00415 SBIN0004667 1020 1020 Processed 20/07/2022 024812311 brijkumarkushwaha (000000)
SubTotal 1020 1020
30 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG23130720220257558 14/07/2022 munna lal chaurasiya 1713008094WL049425 munna lal chaurasiya 00468 UBIN0537306 204 204 Processed 19/07/2022 024812311 munnalalchaurasiya (000000)
SubTotal 204 204
31 REWA MP-13-008-023-001/333-B
(KARAHIYA NO.1) 		1713008023NRG23140720220258118 14/07/2022 anju sahu 1713008023WL049544 anju sahu 00468 UBIN0542466 1818 1818 Processed 19/07/2022 024812311 anjusahu (000000)
32 REWA MP-13-008-028-002/995
(KACHUR) 		1713008000NRG23140720220258694 14/07/2022 Ramsajeevan Singh 1713008WL049694 Ramsajeevan Singh 00468 UBIN0542466 3060 3060 Processed 19/07/2022 024812311 RamsajeevanSingh (000000)
SubTotal 4878 4878
33 REWA MP-13-008-084-001/788
(LOHI) 		1713008084NRG23140720220258867 14/07/2022 Gulab Chand sahu 1713008084WL049739 Gulab Chand sahu 00468 UBIN0542504 1428 1428 Processed 19/07/2022 024812311 GulabChandsahu (000000)
34 REWA MP-13-008-084-001/800
(LOHI) 		1713008084NRG23140720220258869 14/07/2022 Sharda kushwaha 1713008084WL049739 Sharda kushwaha 00468 UBIN0542504 3060 3060 Processed 19/07/2022 024812311 Shardakushwaha (000000)
SubTotal 4488 4488
35 REWA MP-13-008-076-001/1098
(AMIRATI) 		1713008076NRG23140720220257987 14/07/2022 vishvanath kol 1713008076WL049529 vishvanath kol 00468 UBIN0543748 1 1 Processed 19/07/2022 024812311 vishvanathkol (000000)
SubTotal 1 1
36 REWA MP-13-008-028-002/1000
(KACHUR) 		1713008000NRG23140720220258690 14/07/2022 sudha mishra 1713008WL049694 sudha mishra 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 sudhamishra (000000)
37 REWA MP-13-008-028-002/1002
(KACHUR) 		1713008000NRG23140720220258691 14/07/2022 chote lal kol 1713008WL049694 chote lal kol 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 chotelalkol (000000)
38 REWA MP-13-008-028-002/285
(KACHUR) 		1713008000NRG23140720220258687 14/07/2022 rammilan 1713008WL049693 rammilan 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 rammilan (000000)
39 REWA MP-13-008-028-002/915
(KACHUR) 		1713008000NRG23140720220258698 14/07/2022 surendra singh 1713008WL049695 surendra singh 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 surendrasingh (000000)
40 REWA MP-13-008-028-002/981
(KACHUR) 		1713008000NRG23140720220258699 14/07/2022 janakdulari choubey 1713008WL049695 janakdulari choubey 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 janakdularichoubey (000000)
41 REWA MP-13-008-028-002/982
(KACHUR) 		1713008000NRG23140720220258700 14/07/2022 kailasua dahiya 1713008WL049695 kailasua dahiya 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 kailasuadahiya (000000)
42 REWA MP-13-008-028-002/987
(KACHUR) 		1713008000NRG23140720220258692 14/07/2022 Santosh Rajak 1713008WL049694 Santosh Rajak 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 SantoshRajak (000000)
43 REWA MP-13-008-028-002/993
(KACHUR) 		1713008000NRG23140720220258689 14/07/2022 Indal Prasad dhaiya 1713008WL049693 Indal Prasad dhaiya 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 IndalPrasaddhaiya (000000)
44 REWA MP-13-008-028-002/994
(KACHUR) 		1713008000NRG23140720220258703 14/07/2022 Suneel Singh 1713008WL049696 Suneel Singh 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 SuneelSingh (000000)
45 REWA MP-13-008-028-002/996
(KACHUR) 		1713008000NRG23140720220258695 14/07/2022 Mahesh prasad sondhiya 1713008WL049694 Mahesh prasad sondhiya 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 Maheshprasadsondhiya (000000)
46 REWA MP-13-008-028-002/999
(KACHUR) 		1713008000NRG23140720220258702 14/07/2022 sukhlal sondhiya 1713008WL049695 sukhlal sondhiya 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024812311 sukhlalsondhiya (000000)
47 REWA MP-13-008-036-001/388
(MADHEPUR) 		1713008036NRG23140720220259089 14/07/2022 rakesh vishwakarma 1713008036WL049769 rakesh vishwakarma 00468 UBIN0546518 2448 2448 Processed 19/07/2022 024812311 rakeshvishwakarma (000000)
SubTotal 36108 36108
48 REWA MP-13-008-076-003/859
(AMIRATI) 		1713008076NRG23140720220257997 14/07/2022 vidya vati vishwakarma 1713008076WL049529 vidya vati vishwakarma 00468 UBIN0546640 1 1 Processed 19/07/2022 024812311 vidyavativishwakarma (000000)
SubTotal 1 1
49 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008023NRG23140720220258108 14/07/2022 PARASURAM KUSHWAHA 1713008023WL049544 PARASURAM KUSHWAHA 00468 UBIN0548146 2 2 Processed 19/07/2022 024812311 PARASURAMKUSHWAHA (000000)
50 REWA MP-13-008-023-001/333-A
(KARAHIYA NO.1) 		1713008023NRG23140720220258116 14/07/2022 ramchandra sahu 1713008023WL049544 ramchandra sahu 00468 UBIN0548146 1818 1818 Processed 19/07/2022 024812311 ramchandrasahu (000000)
51 REWA MP-13-008-025-001/40-B
(DUARI) 		1713008000NRG23140720220257966 14/07/2022 ankita 1713008WL049524 ankita 00468 UBIN0548146 2448 2448 Processed 19/07/2022 024812311 ankita (000000)
52 REWA MP-13-008-028-002/1001
(KACHUR) 		1713008000NRG23140720220258696 14/07/2022 shyam lal tiwari 1713008WL049695 shyam lal tiwari 00468 UBIN0548146 3060 3060 Processed 19/07/2022 024812311 shyamlaltiwari (000000)
53 REWA MP-13-008-028-002/120
(KACHUR) 		1713008000NRG23140720220258686 14/07/2022 pramesh 1713008WL049693 pramesh 00468 UBIN0548146 3060 3060 Processed 19/07/2022 024812311 pramesh (000000)
54 REWA MP-13-008-028-002/991
(KACHUR) 		1713008000NRG23140720220258688 14/07/2022 Rohini Prasad Mishra 1713008WL049693 Rohini Prasad Mishra 00468 UBIN0548146 3060 3060 Processed 19/07/2022 024812311 RohiniPrasadMishra (000000)
55 REWA MP-13-008-032-004/492
(TIGHARA) 		1713008032NRG23140720220258528 14/07/2022 santosh saket 1713008032WL049647 santosh saket 00468 UBIN0548146 2856 2856 Processed 19/07/2022 024812311 santoshsaket (000000)
SubTotal 16304 16304
56 REWA MP-13-008-002-001/364
(SONAURI) 		1713008000NRG23140720220258705 14/07/2022 ganga kol 1713008WL049697 ganga kol 00468 UBIN0565318 3060 3060 Processed 19/07/2022 024812311 gangakol (000000)
SubTotal 3060 3060
57 REWA MP-13-008-065-005/104-B
(BAMHANGAWAN) 		1713008065NRG23140720220259099 14/07/2022 rajesh 1713008065WL049774 rajesh 00468 UBIN0566845 2448 2448 Processed 19/07/2022 024812311 rajesh (000000)
58 REWA MP-13-008-084-001/793
(LOHI) 		1713008084NRG23140720220258868 14/07/2022 Ramnarayan kewat 1713008084WL049739 Ramnarayan kewat 00468 UBIN0566845 3060 3060 Processed 19/07/2022 024812311 Ramnarayankewat (000000)
SubTotal 5508 5508
59 REWA MP-13-008-002-001/275
(SONAURI) 		1713008002NRG23140720220258166 14/07/2022 gorelal 1713008002WL049555 gorelal 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024812311 gorelal (000000)
60 REWA MP-13-008-002-001/366
(SONAURI) 		1713008000NRG23140720220258706 14/07/2022 achhelal saket 1713008WL049697 achhelal saket 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024812311 achhelalsaket (000000)
61 REWA MP-13-008-023-001/119-A
(KARAHIYA NO.1) 		1713008023NRG23140720220258107 14/07/2022 PRITI KUSHWAHA 1713008023WL049544 PRITI KUSHWAHA 00602 SBIN0RRMBGB 2 2 Processed 19/07/2022 024812311 PRITIKUSHWAHA (000000)
62 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008023NRG23140720220258109 14/07/2022 PRABHA KUSHWAHA 1713008023WL049544 PRABHA KUSHWAHA 00602 SBIN0RRMBGB 2 2 Processed 19/07/2022 024812311 PRABHAKUSHWAHA (000000)
63 REWA MP-13-008-023-001/211-A
(KARAHIYA NO.1) 		1713008023NRG23140720220258113 14/07/2022 santosh kumar saket 1713008023WL049544 santosh kumar saket 00602 SBIN0RRMBGB 2 2 Processed 19/07/2022 024812311 santoshkumarsaket (000000)
64 REWA MP-13-008-023-001/246
() 		1713008023NRG23140720220258115 14/07/2022 RAMKHELAVAN 1713008023WL049544 RAMKHELAVAN 00602 SBIN0RRMBGB 3232 3232 Processed 19/07/2022 024812311 RAMKHELAVAN (000000)
65 REWA MP-13-008-025-001/40-A
(DUARI) 		1713008000NRG23140720220257965 14/07/2022 arunesh 1713008WL049524 arunesh 00602 SBIN0RRMBGB 2448 2448 Processed 19/07/2022 024812311 arunesh (000000)
66 REWA MP-13-008-025-001/48-A
(DUARI) 		1713008000NRG23140720220257967 14/07/2022 shivnath 1713008WL049524 shivnath 00602 SBIN0RRMBGB 2448 2448 Processed 19/07/2022 024812311 shivnath (000000)
67 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG23140720220258527 14/07/2022 dayashankar 1713008032WL049647 dayashankar 00602 SBIN0RRMBGB 2856 2856 Processed 19/07/2022 024812311 dayashankar (000000)
68 REWA MP-13-008-036-001/332
(MADHEPUR) 		1713008036NRG23140720220259086 14/07/2022 binnoopal 1713008036WL049769 binnoopal 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2022 024812311 binnoopal (000000)
69 REWA MP-13-008-036-001/423
(MADHEPUR) 		1713008036NRG23140720220259090 14/07/2022 jaymangal singh 1713008036WL049769 jaymangal singh 00602 SBIN0RRMBGB 2856 2856 Processed 19/07/2022 024812311 jaymangalsingh (000000)
70 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG23140720220258866 14/07/2022 Babulal sahu 1713008084WL049739 Babulal sahu 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024812311 Babulalsahu (000000)
71 REWA MP-13-008-092-001/1764
(MAHASANW) 		1713008092NRG23130720220257571 14/07/2022 abhilash chaurasiya 1713008092WL049431 abhilash chaurasiya 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2022 024812311 abhilashchaurasiya (000000)
72 REWA MP-13-008-093-001/252
(KHAJUHA) 		1713008093NRG23140720220257922 14/07/2022 satyvati kushvaha 1713008093WL049514 satyvati kushvaha 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2022 024812311 satyvatikushvaha (000000)
73 REWA MP-13-008-093-001/361
(KHAJUHA) 		1713008093NRG23140720220257923 14/07/2022 jajman saket 1713008093WL049514 jajman saket 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2022 024812311 jajmansaket (000000)
SubTotal 30370 30370
74 REWA MP-13-008-092-001/475-A
(MAHASANW) 		1713008092NRG23130720220257572 14/07/2022 ramesh chaurasiya 1713008092WL049432 ramesh chaurasiya 00688 FINO0001001 2652 2652 Processed 19/07/2022 024812311 rameshchaurasiya (000000)
SubTotal 2652 2652
Total 138015 138015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140722FTO_260498 Bank of Baroda BARB0REWAXX REWA, M.P. 2448
2 REWA MP1713008_140722FTO_260498 Bank of India BKID0009441 REWA 8
3 REWA MP1713008_140722FTO_260498 Central Bank Of India CBIN0283897 CHHIJWAR 3060
4 REWA MP1713008_140722FTO_260498 IDBI Bank IBKL0001759 KARAHIYA 1818
5 REWA MP1713008_140722FTO_260498 Indian Bank IDIB000R631 REWA 2856
6 REWA MP1713008_140722FTO_260498 Indian Bank IDIB000T572 TIKAR 13464
7 REWA MP1713008_140722FTO_260498 Punjab National Bank PUNB0041610 Rewa 408
8 REWA MP1713008_140722FTO_260498 Punjab National Bank PUNB0049100 REWA 2
9 REWA MP1713008_140722FTO_260498 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3060
10 REWA MP1713008_140722FTO_260498 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3060
11 REWA MP1713008_140722FTO_260498 State Bank of India SBIN0000468 REWA MAIN 3236
12 REWA MP1713008_140722FTO_260498 State Bank of India SBIN0003179 GEC REWA 1
13 REWA MP1713008_140722FTO_260498 State Bank of India SBIN0004667 REWA CITY 1020
14 REWA MP1713008_140722FTO_260498 Union Bank of India UBIN0537306 REWA 204
15 REWA MP1713008_140722FTO_260498 Union Bank of India UBIN0542466 CHARHATA 4878
16 REWA MP1713008_140722FTO_260498 Union Bank of India UBIN0542504 SAMAN 4488
17 REWA MP1713008_140722FTO_260498 Union Bank of India UBIN0543748 DWARI 1
18 REWA MP1713008_140722FTO_260498 Union Bank of India UBIN0546518 GARHWA 36108
19 REWA MP1713008_140722FTO_260498 Union Bank of India UBIN0546640 SAGRA 1
20 REWA MP1713008_140722FTO_260498 Union Bank of India UBIN0548146 TRANSPORT NAGAR 16304
21 REWA MP1713008_140722FTO_260498 Union Bank of India UBIN0565318 RAHAT 3060
22 REWA MP1713008_140722FTO_260498 Union Bank of India UBIN0566845 BICHHIYA 5508
23 REWA MP1713008_140722FTO_260498 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3060
24 REWA MP1713008_140722FTO_260498 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1020
25 REWA MP1713008_140722FTO_260498 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 5508
26 REWA MP1713008_140722FTO_260498 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2856
27 REWA MP1713008_140722FTO_260498 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 4896
28 REWA MP1713008_140722FTO_260498 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3238
29 REWA MP1713008_140722FTO_260498 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3672
30 REWA MP1713008_140722FTO_260498 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6120
31 REWA MP1713008_140722FTO_260498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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