Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:41:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_310723APB_FTO_196566
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-13-008-031-001/2
(CHHIJABAR) 		1713008031NRG24310720230163958 31/07/2023 pushpendra vishwakarma 1713008031WL020285 pushpendra vishwakarma 00045 BARB0REWAXX 2652 2652 Processed 04/08/2023 324875958 pushpendravishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 REWA MP-13-008-074-003/398
(SAHIJANA N.2) 		1713008074NRG24310720230163256 31/07/2023 MAMTA BAHELIYA 1713008074WL020149 MAMTA BAHELIYA 00048 BKID0009441 1547 1547 Processed 04/08/2023 324875958 MAMTABAHELIYA BANK OF INDIA(508505)
3 REWA MP-13-008-090-001/106
(CHAURIYAR) 		1713008090NRG24310720230163971 31/07/2023 LALU 1713008090WL020287 LALU 00048 BKID0009441 1105 1105 Processed 04/08/2023 324875958 LALU BANK OF INDIA(508505)
4 REWA MP-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG24310720230163978 31/07/2023 manoja 1713008090WL020290 manoja 00048 BKID0009441 1105 1105 Processed 04/08/2023 324875958 manoja BANK OF BARODA(606985)
5 REWA MP-13-008-090-001/284
(CHAURIYAR) 		1713008090NRG24310720230163979 31/07/2023 manoja 1713008090WL020290 manoja 00048 BKID0009441 1105 1105 Processed 04/08/2023 324875958 manoja BANK OF INDIA(508505)
6 REWA MP-13-008-090-001/285
(CHAURIYAR) 		1713008090NRG24310720230163980 31/07/2023 ramhashra 1713008090WL020290 ramhashra 00048 BKID0009441 1105 1105 Processed 04/08/2023 324875958 ramhashra BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG24310720230163983 31/07/2023 kamla vishwakarma 1713008090WL020290 kamla vishwakarma 00048 BKID0009441 1105 1105 Processed 04/08/2023 324875958 kamlavishwakarma BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24310720230163993 31/07/2023 Ramshusil kori 1713008090WL020290 Ramshusil kori 00048 BKID0009441 1105 1105 Processed 04/08/2023 324875958 Ramshusilkori BANK OF INDIA(508505)
SubTotal 8177 8177
9 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24310720230164008 31/07/2023 amit mishra 1713008090WL020290 amit mishra 00089 CBIN0281413 1105 1105 Processed 04/08/2023 324875958 amitmishra BANK OF INDIA(508505)
SubTotal 1105 1105
10 REWA MP-13-008-031-001/2
(CHHIJABAR) 		1713008031NRG24310720230163959 31/07/2023 archana vishwakarma 1713008031WL020285 archana vishwakarma 00089 CBIN0283897 2652 2652 Processed 04/08/2023 324875958 archanavishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 REWA MP-13-008-090-002/709
(CHAURIYAR) 		1713008090NRG24310720230164015 31/07/2023 Shivendra prasad gautam 1713008090WL020290 Shivendra prasad gautam 00168 ICIC0000041 1105 1105 Processed 04/08/2023 324875958 Shivendraprasadgautam ICICI BANK LTD(508534)
SubTotal 1105 1105
12 REWA MP-13-008-062-001/517-A
(GAHIRA) 		1713008062NRG24310720230163914 31/07/2023 Shakuntala vishwakarma 1713008062WL020275 Shakuntala vishwakarma 00176 IDIB000G623 2 2 Processed 04/08/2023 324875958 Shakuntalavishwakarma INDIAN BANK(607105)
SubTotal 2 2
13 REWA MP-13-008-090-001/593
(CHAURIYAR) 		1713008090NRG24310720230163984 31/07/2023 swati sharma 1713008090WL020290 swati sharma 00176 IDIB000G658 1105 1105 Processed 04/08/2023 324875958 swatisharma INDIAN BANK(607105)
SubTotal 1105 1105
14 REWA MP-13-008-062-001/110
(GAHIRA) 		1713008062NRG24310720230163900 31/07/2023 Mr. ramnihor saket 1713008062WL020275 Mr. ramnihor saket 00176 IDIB000T572 2 2 Processed 04/08/2023 324875958 Mr.ramnihorsaket INDIAN BANK(607105)
15 REWA MP-13-008-062-001/133
() 		1713008062NRG24310720230163901 31/07/2023 ramrahish vishwakarma 1713008062WL020275 ramrahish vishwakarma 00176 IDIB000T572 2 2 Processed 04/08/2023 324875958 ramrahishvishwakarma INDIAN BANK(607105)
16 REWA MP-13-008-062-001/192
(GAHIRA) 		1713008062NRG24310720230163903 31/07/2023 Ashok Prasad yadav 1713008062WL020275 Ashok Prasad yadav 00176 IDIB000T572 2 2 Processed 04/08/2023 324875958 AshokPrasadyadav INDIAN BANK(607105)
17 REWA MP-13-008-062-001/22-A
(GAHIRA) 		1713008062NRG24310720230163904 31/07/2023 shivkumar 1713008062WL020275 shivkumar 00176 IDIB000T572 2 2 Processed 04/08/2023 324875958 shivkumar INDIAN BANK(607105)
18 REWA MP-13-008-062-001/380-A
(GAHIRA) 		1713008062NRG24310720230163909 31/07/2023 ramkushal vishwakarma 1713008062WL020275 ramkushal vishwakarma 00176 IDIB000T572 2 2 Processed 04/08/2023 324875958 ramkushalvishwakarma INDIAN BANK(607105)
19 REWA MP-13-008-062-001/49
(GAHIRA) 		1713008062NRG24310720230163911 31/07/2023 laxmi saket 1713008062WL020275 laxmi saket 00176 IDIB000T572 2 2 Processed 04/08/2023 324875958 laxmisaket INDIAN BANK(607105)
20 REWA MP-13-008-062-001/49
(GAHIRA) 		1713008062NRG24310720230163910 31/07/2023 RAMKUSAL saket 1713008062WL020275 RAMKUSAL saket 00176 IDIB000T572 2 2 Processed 04/08/2023 324875958 RAMKUSALsaket INDIAN BANK(607105)
21 REWA MP-13-008-062-001/510-A
(GAHIRA) 		1713008062NRG24310720230163913 31/07/2023 Savitri saket 1713008062WL020275 Savitri saket 00176 IDIB000T572 2 2 Processed 04/08/2023 324875958 Savitrisaket INDIAN BANK(607105)
22 REWA MP-13-008-062-001/519-A
(GAHIRA) 		1713008062NRG24310720230163915 31/07/2023 Pappu 1713008062WL020275 Pappu 00176 IDIB000T572 2 2 Processed 04/08/2023 324875958 Pappu INDIAN BANK(607105)
23 REWA MP-13-008-062-001/75
(GAHIRA) 		1713008062NRG24310720230163917 31/07/2023 bitan saket 1713008062WL020275 bitan saket 00176 IDIB000T572 2 2 Processed 04/08/2023 324875958 bitansaket INDIAN BANK(607105)
24 REWA MP-13-008-074-003/398
(SAHIJANA N.2) 		1713008074NRG24310720230163255 31/07/2023 RAMJANAM BAHELIYA 1713008074WL020149 RAMJANAM BAHELIYA 00176 IDIB000T572 1547 1547 Processed 04/08/2023 324875958 RAMJANAMBAHELIYA INDIAN BANK(607105)
SubTotal 1567 1567
25 REWA MP-13-008-011-001/6
(KULLU) 		1713008011NRG24310720230163537 31/07/2023 SHIVMURT 1713008011WL020210 SHIVMURT 00349 PSIB0000332 1400 1400 Processed 04/08/2023 324875958 SHIVMURT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1400 1400
26 REWA MP-13-008-090-001/20-B
(CHAURIYAR) 		1713008090NRG24310720230163974 31/07/2023 RAMMANI KORI 1713008090WL020289 RAMMANI KORI 00354 PUNB0049100 1105 1105 Processed 04/08/2023 324875958 RAMMANIKORI MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24310720230163996 31/07/2023 ROHANI 1713008090WL020290 ROHANI 00354 PUNB0049100 1105 1105 Processed 04/08/2023 324875958 ROHANI UNION BANK OF INDIA(508500)
28 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24310720230164019 31/07/2023 Rani patel 1713008090WL020290 Rani patel 00354 PUNB0049100 1105 1105 Processed 04/08/2023 324875958 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
29 REWA MP-13-008-009-001/2045-B
(SUMEDA) 		1713008009NRG24310720230163129 31/07/2023 Sudarshan Saket 1713008009WL020126 Sudarshan Saket 00354 PUNB0096410 1428 1428 Processed 04/08/2023 324875958 SudarshanSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
30 REWA MP-13-008-043-001/477
(KHAIRA) 		1713008043NRG24310720230163767 31/07/2023 SANT KUMAR RAWAT 1713008043WL020257 SANT KUMAR RAWAT 00354 PUNB0629300 2520 2520 Processed 04/08/2023 324875958 SANTKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
31 REWA MP-13-008-031-001/61-A
(CHHIJABAR) 		1713008031NRG24310720230163963 31/07/2023 sarjesh gautam 1713008031WL020285 sarjesh gautam 00415 SBIN0000468 2652 2652 Processed 04/08/2023 324875958 sarjeshgautam INDIAN BANK(607105)
SubTotal 2652 2652
32 REWA MP-13-008-062-001/532-A
(GAHIRA) 		1713008062NRG24310720230163916 31/07/2023 Bihari Lal Vishwakarma 1713008062WL020275 Bihari Lal Vishwakarma 00462 UCBA0002099 2 2 Processed 04/08/2023 324875958 BihariLalVishwakarma UCO BANK(607066)
SubTotal 2 2
33 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG24310720230163988 31/07/2023 Ashwani kori 1713008090WL020290 Ashwani kori 00468 UBIN0541711 1105 1105 Processed 04/08/2023 324875958 Ashwanikori UNION BANK OF INDIA(508500)
34 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24310720230164007 31/07/2023 Mahendra prasad mishra 1713008090WL020290 Mahendra prasad mishra 00468 UBIN0541711 1105 1105 Processed 04/08/2023 324875958 Mahendraprasadmishra UNION BANK OF INDIA(508500)
35 REWA MP-13-008-090-002/700
(CHAURIYAR) 		1713008090NRG24300720230162489 31/07/2023 Angira prasad 1713008090WL019983 Angira prasad 00468 UBIN0541711 663 663 Processed 04/08/2023 324875958 Angiraprasad UNION BANK OF INDIA(508500)
36 REWA MP-13-008-090-002/706
(CHAURIYAR) 		1713008090NRG24310720230164012 31/07/2023 Shivakant dwivedi 1713008090WL020290 Shivakant dwivedi 00468 UBIN0541711 1105 1105 Processed 04/08/2023 324875958 Shivakantdwivedi UNION BANK OF INDIA(508500)
37 REWA MP-13-008-090-002/707
(CHAURIYAR) 		1713008090NRG24310720230164013 31/07/2023 Ramkrishna dwivedi 1713008090WL020290 Ramkrishna dwivedi 00468 UBIN0541711 1105 1105 Processed 04/08/2023 324875958 Ramkrishnadwivedi UNION BANK OF INDIA(508500)
38 REWA MP-13-008-090-002/717
(CHAURIYAR) 		1713008090NRG24310720230164017 31/07/2023 Ram shesh sharma 1713008090WL020290 Ram shesh sharma 00468 UBIN0541711 1105 1105 Processed 04/08/2023 324875958 Ramsheshsharma UNION BANK OF INDIA(508500)
SubTotal 6188 6188
39 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24300720230162488 31/07/2023 rekha pandey 1713008090WL019983 rekha pandey 00468 UBIN0541834 1547 1547 Processed 04/08/2023 324875958 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
40 REWA MP-13-008-034-001/20
() 		1713008000NRG24310720230163456 31/07/2023 pappi 1713008WL020194 pappi 00468 UBIN0542466 700 700 Processed 04/08/2023 324875958 pappi STATE BANK OF INDIA(508548)
41 REWA MP-13-008-034-001/56
() 		1713008000NRG24310720230163457 31/07/2023 ramkali 1713008WL020194 ramkali 00468 UBIN0542466 700 700 Processed 04/08/2023 324875958 ramkali UNION BANK OF INDIA(508500)
42 REWA MP-13-008-034-001/8
() 		1713008000NRG24310720230163458 31/07/2023 TEERATH 1713008WL020194 TEERATH 00468 UBIN0542466 700 700 Processed 04/08/2023 324875958 TEERATH UNION BANK OF INDIA(508500)
43 REWA MP-13-008-043-001/522
(KHAIRA) 		1713008043NRG24310720230163768 31/07/2023 Premvati prajapati 1713008043WL020257 Premvati prajapati 00468 UBIN0542466 2520 2520 Processed 04/08/2023 324875958 Premvatiprajapati UNION BANK OF INDIA(508500)
44 REWA MP-13-008-043-001/522
(KHAIRA) 		1713008043NRG24310720230163769 31/07/2023 Rampal prajapati 1713008043WL020257 Rampal prajapati 00468 UBIN0542466 2520 2520 Processed 04/08/2023 324875958 Rampalprajapati UNION BANK OF INDIA(508500)
45 REWA MP-13-008-043-001/552
(KHAIRA) 		1713008043NRG24310720230163770 31/07/2023 Pramila Rawat 1713008043WL020257 Pramila Rawat 00468 UBIN0542466 2520 2520 Processed 04/08/2023 324875958 PramilaRawat UNION BANK OF INDIA(508500)
46 REWA MP-13-008-043-001/580
(KHAIRA) 		1713008043NRG24310720230163771 31/07/2023 VIDYA SINGH 1713008043WL020257 VIDYA SINGH 00468 UBIN0542466 2520 2520 Processed 04/08/2023 324875958 VIDYASINGH UNION BANK OF INDIA(508500)
47 REWA MP-13-008-043-001/612
(KHAIRA) 		1713008043NRG24310720230163772 31/07/2023 Suresh Prajapati 1713008043WL020257 Suresh Prajapati 00468 UBIN0542466 1680 1680 Processed 04/08/2023 324875958 SureshPrajapati UNION BANK OF INDIA(508500)
SubTotal 13860 13860
48 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24310720230163987 31/07/2023 Ranjeet mishra 1713008090WL020290 Ranjeet mishra 00468 UBIN0542504 1105 1105 Processed 04/08/2023 324875958 Ranjeetmishra UNION BANK OF INDIA(508500)
49 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG24310720230164009 31/07/2023 Upendra kumar dwivedi 1713008090WL020290 Upendra kumar dwivedi 00468 UBIN0542504 1105 1105 Processed 04/08/2023 324875958 Upendrakumardwivedi UNION BANK OF INDIA(508500)
50 REWA MP-13-008-092-001/1849
(MAHASANW) 		1713008092NRG24310720230163114 31/07/2023 neeta 1713008092WL020122 neeta 00468 UBIN0542504 3536 3536 Processed 04/08/2023 324875958 neeta BANK OF BARODA(606985)
SubTotal 5746 5746
51 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24310720230163990 31/07/2023 Sudarshan saket 1713008090WL020290 Sudarshan saket 00468 UBIN0543748 1105 1105 Processed 04/08/2023 324875958 Sudarshansaket UNION BANK OF INDIA(508500)
52 REWA MP-13-008-090-002/703
(CHAURIYAR) 		1713008090NRG24310720230164010 31/07/2023 pushpendra kumar dwivedi 1713008090WL020290 pushpendra kumar dwivedi 00468 UBIN0543748 1105 1105 Processed 04/08/2023 324875958 pushpendrakumardwivedi UNION BANK OF INDIA(508500)
53 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG24310720230164016 31/07/2023 Rajesh prasad dwivedi 1713008090WL020290 Rajesh prasad dwivedi 00468 UBIN0543748 1105 1105 Processed 04/08/2023 324875958 Rajeshprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
54 REWA MP-13-008-009-001/1020-A
(SUMEDA) 		1713008009NRG24310720230163127 31/07/2023 Ramkishor Saket 1713008009WL020124 Ramkishor Saket 00468 UBIN0546518 1547 1547 Processed 04/08/2023 324875958 RamkishorSaket STATE BANK OF INDIA(508548)
55 REWA MP-13-008-009-001/1048-B
(SUMEDA) 		1713008009NRG24310720230163130 31/07/2023 Kamlesh Saket 1713008009WL020127 Kamlesh Saket 00468 UBIN0546518 1428 1428 Processed 04/08/2023 324875958 KamleshSaket UNION BANK OF INDIA(508500)
56 REWA MP-13-008-010-001/357
(BIHRA) 		1713008010NRG24310720230163065 31/07/2023 gaurishankar sen 1713008010WL020102 gaurishankar sen 00468 UBIN0546518 50 50 Processed 04/08/2023 324875958 gaurishankarsen STATE BANK OF INDIA(508548)
57 REWA MP-13-008-031-001/225-A
(CHHIJABAR) 		1713008031NRG24310720230163961 31/07/2023 reshma 1713008031WL020285 reshma 00468 UBIN0546518 2652 2652 Processed 04/08/2023 324875958 reshma UNION BANK OF INDIA(508500)
SubTotal 5677 5677
58 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24310720230164011 31/07/2023 SANDEEP MISHRA 1713008090WL020290 SANDEEP MISHRA 00468 UBIN0549649 1105 1105 Processed 04/08/2023 324875958 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
59 REWA MP-13-008-005-001/1129-A
(RAHAT) 		1713008005NRG24290720230161232 31/07/2023 GUDIYA PRAJAPATI 1713008005WL019730 GUDIYA PRAJAPATI 00468 UBIN0565318 3060 3060 Processed 04/08/2023 324875958 GUDIYAPRAJAPATI UNION BANK OF INDIA(508500)
60 REWA MP-13-008-005-001/554
(RAHAT) 		1713008005NRG24290720230161233 31/07/2023 jawhar saket 1713008005WL019730 jawhar saket 00468 UBIN0565318 909 909 Processed 04/08/2023 324875958 jawharsaket MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-005-001/580-A
(RAHAT) 		1713008005NRG24290720230161234 31/07/2023 Kusumkali Nat 1713008005WL019730 Kusumkali Nat 00468 UBIN0565318 1414 1414 Processed 04/08/2023 324875958 KusumkaliNat UNION BANK OF INDIA(508500)
62 REWA MP-13-008-005-001/919-A
(RAHAT) 		1713008005NRG24290720230161235 31/07/2023 AMRITLAL RAJAK 1713008005WL019730 AMRITLAL RAJAK 00468 UBIN0565318 3060 3060 Processed 04/08/2023 324875958 AMRITLALRAJAK UNION BANK OF INDIA(508500)
63 REWA MP-13-008-062-001/16
(GAHIRA) 		1713008062NRG24310720230163902 31/07/2023 Keshakali saket 1713008062WL020275 Keshakali saket 00468 UBIN0565318 2 2 Processed 04/08/2023 324875958 Keshakalisaket UNION BANK OF INDIA(508500)
SubTotal 8445 8445
64 REWA MP-13-008-050-001/814
(SILPARA) 		1713008050NRG24310720230163264 31/07/2023 parwati 1713008050WL020150 parwati 00468 UBIN0566845 3094 3094 Processed 04/08/2023 324875958 parwati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
65 REWA MP-13-008-062-001/289-A
(GAHIRA) 		1713008062NRG24310720230163905 31/07/2023 Umesh 1713008062WL020275 Umesh 00468 UBIN0567639 2 2 Processed 04/08/2023 324875958 Umesh INDIAN BANK(607105)
66 REWA MP-13-008-062-001/334
(GAHIRA) 		1713008062NRG24310720230163907 31/07/2023 Rajnish Kumar pandey 1713008062WL020275 Rajnish Kumar pandey 00468 UBIN0567639 2 2 Processed 04/08/2023 324875958 RajnishKumarpandey UNION BANK OF INDIA(508500)
67 REWA MP-13-008-062-001/510-A
(GAHIRA) 		1713008062NRG24310720230163912 31/07/2023 ramkhelavan 1713008062WL020275 ramkhelavan 00468 UBIN0567639 2 2 Processed 04/08/2023 324875958 ramkhelavan UNION BANK OF INDIA(508500)
SubTotal 6 6
68 REWA MP-13-008-009-001/2060-A
(SUMEDA) 		1713008009NRG24310720230163128 31/07/2023 Rampaal Saket 1713008009WL020125 Rampaal Saket 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324875958 RampaalSaket MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-010-001/345-A
(BIHRA) 		1713008010NRG24310720230163063 31/07/2023 suneel saket 1713008010WL020102 suneel saket 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324875958 suneelsaket STATE BANK OF INDIA(508548)
70 REWA MP-13-008-010-001/356
(BIHRA) 		1713008010NRG24310720230163064 31/07/2023 suresh sen 1713008010WL020102 suresh sen 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324875958 sureshsen MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-010-001/364
(BIHRA) 		1713008010NRG24310720230163066 31/07/2023 umakant vishwakarma 1713008010WL020102 umakant vishwakarma 00602 SBIN0RRMBGB 50 50 Processed 04/08/2023 324875958 umakantvishwakarma MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-011-001/44
(KULLU) 		1713008011NRG24310720230163536 31/07/2023 Shanti saket 1713008011WL020210 Shanti saket 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324875958 Shantisaket MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-011-002/207
(KULLU) 		1713008011NRG24310720230163539 31/07/2023 UMESH 1713008011WL020210 UMESH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324875958 UMESH STATE BANK OF INDIA(508548)
74 REWA MP-13-008-011-002/68-a
(KULLU) 		1713008011NRG24310720230163540 31/07/2023 Kusma devi 1713008011WL020210 Kusma devi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324875958 Kusmadevi MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-031-001/225-A
(CHHIJABAR) 		1713008031NRG24310720230163960 31/07/2023 pushpendra 1713008031WL020285 pushpendra 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324875958 pushpendra UNION BANK OF INDIA(508500)
76 REWA MP-13-008-050-001/537
(SILPARA) 		1713008050NRG24310720230163260 31/07/2023 SAKUNATALA 1713008050WL020150 SAKUNATALA 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875958 SAKUNATALA UNION BANK OF INDIA(508500)
77 REWA MP-13-008-050-001/814
(SILPARA) 		1713008050NRG24310720230163263 31/07/2023 chotelal 1713008050WL020150 chotelal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875958 chotelal MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-050-001/844
(SILPARA) 		1713008050NRG24310720230163265 31/07/2023 THAKURADEEP SAKET 1713008050WL020150 THAKURADEEP SAKET 00602 SBIN0RRMBGB 1400 1400 Processed 04/08/2023 324875958 THAKURADEEPSAKET MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-085-002/494
(KHAMHA) 		1713008085NRG24310720230162961 31/07/2023 brijwashi kol 1713008085WL020077 brijwashi kol 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324875958 brijwashikol MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24310720230163972 31/07/2023 RAVENDRA 1713008090WL020288 RAVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-090-001/104
(CHAURIYAR) 		1713008090NRG24310720230163970 31/07/2023 sudama kol 1713008090WL020287 sudama kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 sudamakol BANK OF INDIA(508505)
82 REWA MP-13-008-090-001/108
(CHAURIYAR) 		1713008090NRG24310720230163976 31/07/2023 RAMANUJ 1713008090WL020290 RAMANUJ 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 RAMANUJ MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-090-001/148
(CHAURIYAR) 		1713008090NRG24300720230162484 31/07/2023 BALRAM 1713008090WL019983 BALRAM 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875958 BALRAM MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG24310720230163977 31/07/2023 madhurendra mishra 1713008090WL020290 madhurendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 madhurendramishra UNION BANK OF INDIA(508500)
85 REWA MP-13-008-090-001/28-B
(CHAURIYAR) 		1713008090NRG24310720230163973 31/07/2023 RAJBHAN SAKET 1713008090WL020288 RAJBHAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 RAJBHANSAKET MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-090-001/468
(CHAURIYAR) 		1713008090NRG24310720230163982 31/07/2023 sheshmani abasti 1713008090WL020290 sheshmani abasti 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 sheshmaniabasti STATE BANK OF INDIA(508548)
87 REWA MP-13-008-090-001/627
(CHAURIYAR) 		1713008090NRG24310720230163985 31/07/2023 gyanendra dwivedi 1713008090WL020290 gyanendra dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 gyanendradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
88 REWA MP-13-008-090-001/735
(CHAURIYAR) 		1713008090NRG24310720230163991 31/07/2023 Devendra Kumar kol 1713008090WL020290 Devendra Kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 DevendraKumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
89 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24310720230163995 31/07/2023 kauslesh prasad mishra 1713008090WL020290 kauslesh prasad mishra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 kausleshprasadmishra MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24310720230163997 31/07/2023 GORKHANATH 1713008090WL020290 GORKHANATH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24310720230163998 31/07/2023 BRIJENDRA 1713008090WL020290 BRIJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24310720230164000 31/07/2023 rajesh kumar dwivedi 1713008090WL020290 rajesh kumar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24310720230164001 31/07/2023 jitendra dwivedi 1713008090WL020290 jitendra dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 jitendradwivedi BANK OF INDIA(508505)
94 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24310720230164003 31/07/2023 MANIKLAL SHUKLA 1713008090WL020290 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 MANIKLALSHUKLA INDIAN BANK(607105)
95 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24310720230164005 31/07/2023 sanjay mishra 1713008090WL020290 sanjay mishra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 sanjaymishra UNION BANK OF INDIA(508500)
96 REWA MP-13-008-090-002/621
(CHAURIYAR) 		1713008090NRG24310720230164006 31/07/2023 rajendra mishra 1713008090WL020290 rajendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 rajendramishra MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24310720230164014 31/07/2023 ABDHESH PD MISHRA 1713008090WL020290 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24310720230164018 31/07/2023 Murlidhar dwivedi 1713008090WL020290 Murlidhar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875958 Murlidhardwivedi UNION BANK OF INDIA(508500)
SubTotal 44103 44103
Total 122768 122768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_310723APB_FTO_196566 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_310723APB_FTO_196566 Bank of India BKID0009441 REWA 8177
3 REWA MP1713008_310723APB_FTO_196566 Central Bank Of India CBIN0281413 REWA 1105
4 REWA MP1713008_310723APB_FTO_196566 Central Bank Of India CBIN0283897 CHHIJWAR 2652
5 REWA MP1713008_310723APB_FTO_196566 ICICI BANK ICIC0000041 INDORE 1105
6 REWA MP1713008_310723APB_FTO_196566 Indian Bank IDIB000G623 Govindgarh 2
7 REWA MP1713008_310723APB_FTO_196566 Indian Bank IDIB000G658 GURH 1105
8 REWA MP1713008_310723APB_FTO_196566 Indian Bank IDIB000T572 TIKAR 1567
9 REWA MP1713008_310723APB_FTO_196566 Punjab & Sind Bank PSIB0000332 REWA 1400
10 REWA MP1713008_310723APB_FTO_196566 Punjab National Bank PUNB0049100 REWA 3315
11 REWA MP1713008_310723APB_FTO_196566 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1428
12 REWA MP1713008_310723APB_FTO_196566 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2520
13 REWA MP1713008_310723APB_FTO_196566 State Bank of India SBIN0000468 REWA MAIN 2652
14 REWA MP1713008_310723APB_FTO_196566 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2
15 REWA MP1713008_310723APB_FTO_196566 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6188
16 REWA MP1713008_310723APB_FTO_196566 Union Bank of India UBIN0541834 MAUGANJ 1547
17 REWA MP1713008_310723APB_FTO_196566 Union Bank of India UBIN0542466 CHARHATA 13860
18 REWA MP1713008_310723APB_FTO_196566 Union Bank of India UBIN0542504 SAMAN 5746
19 REWA MP1713008_310723APB_FTO_196566 Union Bank of India UBIN0543748 DWARI 3315
20 REWA MP1713008_310723APB_FTO_196566 Union Bank of India UBIN0546518 GARHWA 5677
21 REWA MP1713008_310723APB_FTO_196566 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
22 REWA MP1713008_310723APB_FTO_196566 Union Bank of India UBIN0565318 RAHAT 8445
23 REWA MP1713008_310723APB_FTO_196566 Union Bank of India UBIN0566845 BICHHIYA 3094
24 REWA MP1713008_310723APB_FTO_196566 Union Bank of India UBIN0567639 GOVINDGARH 6
25 REWA MP1713008_310723APB_FTO_196566 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 221
26 REWA MP1713008_310723APB_FTO_196566 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 7588
27 REWA MP1713008_310723APB_FTO_196566 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2652
28 REWA MP1713008_310723APB_FTO_196566 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 18785
29 REWA MP1713008_310723APB_FTO_196566 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 10658
30 REWA MP1713008_310723APB_FTO_196566 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1105
31 REWA MP1713008_310723APB_FTO_196566 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094

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