Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_180723APB_FTO_174480
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-13-008-061-002/4069
(TEEKAR) 		1713008061NRG24180720230140274 18/07/2023 RAMVATI 1713008061WL016329 RAMVATI 00045 BARB0DBREWA 2210 2210 Processed 22/07/2023 107134411 RAMVATI INDIAN BANK(607105)
SubTotal 2210 2210
2 REWA MP-13-008-061-002/3053
(TEEKAR) 		1713008061NRG24180720230140272 18/07/2023 shivam 1713008061WL016329 shivam 00045 BARB0REWAXX 3094 3094 Processed 22/07/2023 107134411 shivam BANK OF BARODA(606985)
3 REWA MP-13-008-065-005/104-A
(BAMHANGAWAN) 		1713008065NRG24180720230140286 18/07/2023 ramnath sondhiya 1713008065WL016333 ramnath sondhiya 00045 BARB0REWAXX 2652 2652 Processed 22/07/2023 107134411 ramnathsondhiya BANK OF BARODA(606985)
4 REWA MP-13-008-083-001/520
(JORI) 		1713008083NRG24180720230141200 18/07/2023 sailendra dwivedi 1713008083WL016481 sailendra dwivedi 00045 BARB0REWAXX 20 20 Processed 22/07/2023 107134411 sailendradwivedi BANK OF BARODA(606985)
SubTotal 5766 5766
5 REWA MP-13-008-073-002/652-A
(SHIWAPURWA 603) 		1713008073NRG24180720230140258 18/07/2023 phoolchand basor 1713008073WL016326 phoolchand basor 00048 BKID0009441 2873 2873 Processed 22/07/2023 107134411 phoolchandbasor CENTRAL BANK OF INDIA(607115)
6 REWA MP-13-008-073-002/655-A
(SHIWAPURWA 603) 		1713008073NRG24180720230140259 18/07/2023 damodar prasad tiwari 1713008073WL016326 damodar prasad tiwari 00048 BKID0009441 3094 3094 Processed 22/07/2023 107134411 damodarprasadtiwari BANK OF BARODA(606985)
SubTotal 5967 5967
7 REWA MP-13-008-017-001/225-A
(PURAINI-379) 		1713008017NRG24180720230141067 18/07/2023 Santosh Kumar Agnihotri 1713008017WL016459 Santosh Kumar Agnihotri 00089 CBIN0281413 1326 1326 Processed 22/07/2023 107134411 SantoshKumarAgnihotri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 REWA MP-13-008-031-001/36-B
(CHHIJABAR) 		1713008031NRG24170720230140015 18/07/2023 rajnish yadav 1713008031WL016266 rajnish yadav 00089 CBIN0283897 1326 1326 Processed 22/07/2023 107134411 rajnishyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 REWA MP-13-008-059-001/3046-B
(BANSA) 		1713008059NRG24180720230140119 18/07/2023 Usha kushwaha 1713008059WL016300 Usha kushwaha 00176 IDIB000G623 221 221 Processed 22/07/2023 107134411 Ushakushwaha INDIAN BANK(607105)
10 REWA MP-13-008-062-001/517-A
(GAHIRA) 		1713008062NRG24180720230141242 18/07/2023 Shakuntala vishwakarma 1713008062WL016486 Shakuntala vishwakarma 00176 IDIB000G623 2100 2100 Processed 22/07/2023 107134411 Shakuntalavishwakarma INDIAN BANK(607105)
SubTotal 2321 2321
11 REWA MP-13-008-093-001/1494
(KHAJUHA) 		1713008093NRG24180720230140506 18/07/2023 UMESH YADAV 1713008093WL016361 UMESH YADAV 00176 IDIB000G658 3094 3094 Processed 22/07/2023 107134411 UMESHYADAV INDIAN BANK(607105)
SubTotal 3094 3094
12 REWA MP-13-008-062-001/110
(GAHIRA) 		1713008062NRG24180720230141228 18/07/2023 Mr. ramnihor saket 1713008062WL016486 Mr. ramnihor saket 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107134411 Mr.ramnihorsaket INDIAN BANK(607105)
13 REWA MP-13-008-062-001/133
() 		1713008062NRG24180720230141229 18/07/2023 ramrahish vishwakarma 1713008062WL016486 ramrahish vishwakarma 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107134411 ramrahishvishwakarma INDIAN BANK(607105)
14 REWA MP-13-008-062-001/192
(GAHIRA) 		1713008062NRG24180720230141231 18/07/2023 Ashok Prasad yadav 1713008062WL016486 Ashok Prasad yadav 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107134411 AshokPrasadyadav INDIAN BANK(607105)
15 REWA MP-13-008-062-001/22-A
(GAHIRA) 		1713008062NRG24180720230141232 18/07/2023 shivkumar 1713008062WL016486 shivkumar 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107134411 shivkumar INDIAN BANK(607105)
16 REWA MP-13-008-062-001/380-A
(GAHIRA) 		1713008062NRG24180720230141237 18/07/2023 ramkushal vishwakarma 1713008062WL016486 ramkushal vishwakarma 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107134411 ramkushalvishwakarma INDIAN BANK(607105)
17 REWA MP-13-008-062-001/49
(GAHIRA) 		1713008062NRG24180720230141239 18/07/2023 laxmi saket 1713008062WL016486 laxmi saket 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107134411 laxmisaket INDIAN BANK(607105)
18 REWA MP-13-008-062-001/49
(GAHIRA) 		1713008062NRG24180720230141238 18/07/2023 RAMKUSAL saket 1713008062WL016486 RAMKUSAL saket 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107134411 RAMKUSALsaket INDIAN BANK(607105)
19 REWA MP-13-008-062-001/510-A
(GAHIRA) 		1713008062NRG24180720230141241 18/07/2023 Savitri saket 1713008062WL016486 Savitri saket 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107134411 Savitrisaket INDIAN BANK(607105)
20 REWA MP-13-008-062-001/519-A
(GAHIRA) 		1713008062NRG24180720230141243 18/07/2023 Pappu 1713008062WL016486 Pappu 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107134411 Pappu INDIAN BANK(607105)
21 REWA MP-13-008-062-001/75
(GAHIRA) 		1713008062NRG24180720230141245 18/07/2023 bitan saket 1713008062WL016486 bitan saket 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107134411 bitansaket INDIAN BANK(607105)
22 REWA MP-13-008-064-006/165
(SUKULAGAWAN) 		1713008000NRG24180720230140525 18/07/2023 ashok 1713008WL016365 ashok 00176 IDIB000T572 2090 2090 Processed 22/07/2023 107134411 ashok HDFC BANK LTD(607152)
23 REWA MP-13-008-065-005/306
(BAMHANGAWAN) 		1713008065NRG24180720230140312 18/07/2023 rajbahor 1713008065WL016335 rajbahor 00176 IDIB000T572 2652 2652 Processed 22/07/2023 107134411 rajbahor STATE BANK OF INDIA(508548)
24 REWA MP-13-008-068-001/590-B
(CHUAAN) 		1713008068NRG24180720230140651 18/07/2023 SUR 1713008068WL016400 SUR 00176 IDIB000T572 3094 3094 Processed 22/07/2023 107134411 SUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 REWA MP-13-008-068-001/601-B
(CHUAAN) 		1713008068NRG24180720230140652 18/07/2023 RAJ 1713008068WL016400 RAJ 00176 IDIB000T572 3094 3094 Processed 22/07/2023 107134411 RAJ INDIAN BANK(607105)
26 REWA MP-13-008-068-001/630-C
(CHUAAN) 		1713008068NRG24180720230140656 18/07/2023 Bha 1713008068WL016401 Bha 00176 IDIB000T572 3094 3094 Processed 22/07/2023 107134411 Bha BANK OF INDIA(508505)
27 REWA MP-13-008-068-002/625
(CHUAAN) 		1713008068NRG24180720230140657 18/07/2023 har 1713008068WL016401 har 00176 IDIB000T572 1326 1326 Processed 22/07/2023 107134411 har INDIAN BANK(607105)
28 REWA MP-13-008-071-001/410
(SUPIYA) 		1713008071NRG24180720230140616 18/07/2023 HANUMAN DEEN 1713008071WL016392 HANUMAN DEEN 00176 IDIB000T572 24 24 Processed 22/07/2023 107134411 HANUMANDEEN INDIAN BANK(607105)
SubTotal 36374 36374
29 REWA MP-13-008-093-001/1349
(KHAJUHA) 		1713008093NRG24180720230140514 18/07/2023 Kusum Kol 1713008093WL016363 Kusum Kol 00354 PUNB0041610 1547 1547 Processed 22/07/2023 107134411 KusumKol PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
30 REWA MP-13-008-025-001/619
(DUARI) 		1713008025NRG24180720230140332 18/07/2023 devmani 1713008025WL016340 devmani 00354 PUNB0049100 1547 1547 Processed 22/07/2023 107134411 devmani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
31 REWA MP-13-008-024-002/508
(MAIDANI) 		1713008024NRG24180720230140209 18/07/2023 rajesh yadav 1713008024WL016310 rajesh yadav 00354 PUNB0629300 1105 1105 Processed 22/07/2023 107134411 rajeshyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 REWA MP-13-008-093-001/1598
(KHAJUHA) 		1713008093NRG24180720230140513 18/07/2023 Ramsujan Gupta 1713008093WL016362 Ramsujan Gupta 00415 SBIN0012272 3094 3094 Processed 22/07/2023 107134411 RamsujanGupta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 REWA MP-13-008-093-001/1597
(KHAJUHA) 		1713008093NRG24180720230140512 18/07/2023 Ram Prakash Gupta 1713008093WL016362 Ram Prakash Gupta 00415 SBIN0030251 3094 3094 Processed 22/07/2023 107134411 RamPrakashGupta UNION BANK OF INDIA(508500)
SubTotal 3094 3094
34 REWA MP-13-008-044-003/400
(PADIYA) 		1713008044NRG24180720230140752 18/07/2023 ramprasad saket 1713008044WL016423 ramprasad saket 00462 UCBA0000689 663 663 Processed 22/07/2023 107134411 ramprasadsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
35 REWA MP-13-008-062-001/532-A
(GAHIRA) 		1713008062NRG24180720230141244 18/07/2023 Bihari Lal Vishwakarma 1713008062WL016486 Bihari Lal Vishwakarma 00462 UCBA0002099 2100 2100 Processed 22/07/2023 107134411 BihariLalVishwakarma UCO BANK(607066)
SubTotal 2100 2100
36 REWA MP-13-008-044-001/20
(PADIYA) 		1713008044NRG24180720230140756 18/07/2023 rannu viswkarma 1713008044WL016425 rannu viswkarma 00468 UBIN0542466 663 663 Processed 22/07/2023 107134411 rannuviswkarma UNION BANK OF INDIA(508500)
37 REWA MP-13-008-044-001/20
(PADIYA) 		1713008044NRG24180720230140757 18/07/2023 umesh viswkarma 1713008044WL016425 umesh viswkarma 00468 UBIN0542466 663 663 Processed 22/07/2023 107134411 umeshviswkarma MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-044-001/200-A
(PADIYA) 		1713008044NRG24180720230140758 18/07/2023 syamlal sodhiya 1713008044WL016425 syamlal sodhiya 00468 UBIN0542466 663 663 Processed 22/07/2023 107134411 syamlalsodhiya UNION BANK OF INDIA(508500)
39 REWA MP-13-008-044-001/224
(PADIYA) 		1713008044NRG24180720230140753 18/07/2023 ranjana viswkarna 1713008044WL016424 ranjana viswkarna 00468 UBIN0542466 663 663 Processed 22/07/2023 107134411 ranjanaviswkarna UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 REWA MP-13-008-083-001/458
(JORI) 		1713008083NRG24180720230141199 18/07/2023 ramanuj sen 1713008083WL016481 ramanuj sen 00468 UBIN0542504 2652 2652 Processed 22/07/2023 107134411 ramanujsen UNION BANK OF INDIA(508500)
SubTotal 2652 2652
41 REWA MP-13-008-030-001/20-A
(NAUWASTA) 		1713008030NRG24080720230121905 18/07/2023 Shivnath saket 1713008030WL013645 Shivnath saket 00468 UBIN0546518 2856 2856 Processed 22/07/2023 107134411 Shivnathsaket UNION BANK OF INDIA(508500)
42 REWA MP-13-008-030-001/20-A
(NAUWASTA) 		1713008030NRG24180720230140528 18/07/2023 Shivnath saket 1713008030WL016368 Shivnath saket 00468 UBIN0546518 2856 2856 Processed 22/07/2023 107134411 Shivnathsaket UNION BANK OF INDIA(508500)
SubTotal 5712 5712
43 REWA MP-13-008-025-001/620
(DUARI) 		1713008025NRG24180720230140334 18/07/2023 ramcharan 1713008025WL016340 ramcharan 00468 UBIN0548146 1547 1547 Processed 22/07/2023 107134411 ramcharan STATE BANK OF INDIA(508548)
44 REWA MP-13-008-025-001/790
(DUARI) 		1713008025NRG24180720230140336 18/07/2023 devwati 1713008025WL016340 devwati 00468 UBIN0548146 1547 1547 Processed 22/07/2023 107134411 devwati UNION BANK OF INDIA(508500)
45 REWA MP-13-008-025-001/791
(DUARI) 		1713008025NRG24180720230140337 18/07/2023 bharat 1713008025WL016340 bharat 00468 UBIN0548146 1547 1547 Processed 22/07/2023 107134411 bharat UNION BANK OF INDIA(508500)
46 REWA MP-13-008-025-001/792
(DUARI) 		1713008025NRG24180720230140338 18/07/2023 sunita 1713008025WL016340 sunita 00468 UBIN0548146 1547 1547 Processed 22/07/2023 107134411 sunita UNION BANK OF INDIA(508500)
SubTotal 6188 6188
47 REWA MP-13-008-086-001/803
(JIULA) 		1713008000NRG24180720230140606 18/07/2023 ramesh dwivedi 1713008WL016390 ramesh dwivedi 00468 UBIN0549649 3094 3094 Processed 22/07/2023 107134411 rameshdwivedi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
48 REWA MP-13-008-004-002/747
(BARA) 		1713008000NRG24180720230140080 18/07/2023 BUTAN ADIWASI 1713008WL016287 BUTAN ADIWASI 00468 UBIN0565318 3094 3094 Processed 22/07/2023 107134411 BUTANADIWASI UNION BANK OF INDIA(508500)
49 REWA MP-13-008-062-001/16
(GAHIRA) 		1713008062NRG24180720230141230 18/07/2023 Keshakali saket 1713008062WL016486 Keshakali saket 00468 UBIN0565318 2100 2100 Processed 22/07/2023 107134411 Keshakalisaket UNION BANK OF INDIA(508500)
SubTotal 5194 5194
50 REWA MP-13-008-065-005/266
(BAMHANGAWAN) 		1713008065NRG24180720230140283 18/07/2023 satrudhan 1713008065WL016332 satrudhan 00468 UBIN0566845 3094 3094 Processed 22/07/2023 107134411 satrudhan IDBI BANK(607095)
SubTotal 3094 3094
51 REWA MP-13-008-059-001/3052-D
(BANSA) 		1713008059NRG24180720230140121 18/07/2023 Rajesh 1713008059WL016300 Rajesh 00468 UBIN0567639 221 221 Processed 22/07/2023 107134411 Rajesh UNION BANK OF INDIA(508500)
52 REWA MP-13-008-059-001/3052-D
(BANSA) 		1713008059NRG24180720230140120 18/07/2023 Rajesh 1713008059WL016300 Rajesh 00468 UBIN0567639 221 221 Processed 22/07/2023 107134411 Rajesh UNION BANK OF INDIA(508500)
53 REWA MP-13-008-062-001/289-A
(GAHIRA) 		1713008062NRG24180720230141233 18/07/2023 Umesh 1713008062WL016486 Umesh 00468 UBIN0567639 2100 2100 Processed 22/07/2023 107134411 Umesh INDIAN BANK(607105)
54 REWA MP-13-008-062-001/334
(GAHIRA) 		1713008062NRG24180720230141235 18/07/2023 Rajnish Kumar pandey 1713008062WL016486 Rajnish Kumar pandey 00468 UBIN0567639 2100 2100 Processed 22/07/2023 107134411 RajnishKumarpandey UNION BANK OF INDIA(508500)
55 REWA MP-13-008-062-001/510-A
(GAHIRA) 		1713008062NRG24180720230141240 18/07/2023 ramkhelavan 1713008062WL016486 ramkhelavan 00468 UBIN0567639 2100 2100 Processed 22/07/2023 107134411 ramkhelavan UNION BANK OF INDIA(508500)
56 REWA MP-13-008-065-005/265
(BAMHANGAWAN) 		1713008065NRG24180720230140282 18/07/2023 santosh 1713008065WL016332 santosh 00468 UBIN0567639 3094 3094 Processed 22/07/2023 107134411 santosh STATE BANK OF INDIA(508548)
SubTotal 9836 9836
57 REWA MP-13-008-009-001/1028-A
(SUMEDA) 		1713008009NRG24180720230140530 18/07/2023 Durga Kol 1713008009WL016370 Durga Kol 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107134411 DurgaKol UNION BANK OF INDIA(508500)
58 REWA MP-13-008-017-001/216-C
(PURAINI-379) 		1713008017NRG24180720230141069 18/07/2023 rajendra 1713008017WL016460 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134411 rajendra MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-023-001/246
() 		1713008023NRG24180720230140715 18/07/2023 RAMKHELAVAN 1713008023WL016415 RAMKHELAVAN 00602 SBIN0RRMBGB 2448 2448 Processed 22/07/2023 107134411 RAMKHELAVAN MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-025-001/622
(DUARI) 		1713008025NRG24180720230140335 18/07/2023 gayatri 1713008025WL016340 gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107134411 gayatri MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-031-001/225-A
(CHHIJABAR) 		1713008031NRG24170720230140013 18/07/2023 pushpendra 1713008031WL016266 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134411 pushpendra UNION BANK OF INDIA(508500)
62 REWA MP-13-008-044-002/72
(PADIYA) 		1713008044NRG24180720230140755 18/07/2023 asha 1713008044WL016424 asha 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107134411 asha STATE BANK OF INDIA(508548)
63 REWA MP-13-008-044-003/272
(PADIYA) 		1713008044NRG24180720230140750 18/07/2023 babu saket 1713008044WL016423 babu saket 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107134411 babusaket BANK OF INDIA(508505)
64 REWA MP-13-008-068-001/17
(CHUAAN) 		1713008068NRG24180720230140655 18/07/2023 NATHULAL 1713008068WL016401 NATHULAL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134411 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-083-001/446
(JORI) 		1713008083NRG24180720230141198 18/07/2023 jamuna prasad saket 1713008083WL016481 jamuna prasad saket 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107134411 jamunaprasadsaket UNION BANK OF INDIA(508500)
SubTotal 10625 10625
Total 120581 120581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_180723APB_FTO_174480 Bank of Baroda BARB0DBREWA Rewa 2210
2 REWA MP1713008_180723APB_FTO_174480 Bank of Baroda BARB0REWAXX REWA, M.P. 5766
3 REWA MP1713008_180723APB_FTO_174480 Bank of India BKID0009441 REWA 5967
4 REWA MP1713008_180723APB_FTO_174480 Central Bank Of India CBIN0281413 REWA 1326
5 REWA MP1713008_180723APB_FTO_174480 Central Bank Of India CBIN0283897 CHHIJWAR 1326
6 REWA MP1713008_180723APB_FTO_174480 Indian Bank IDIB000G623 Govindgarh 2321
7 REWA MP1713008_180723APB_FTO_174480 Indian Bank IDIB000G658 GURH 3094
8 REWA MP1713008_180723APB_FTO_174480 Indian Bank IDIB000T572 TIKAR 36374
9 REWA MP1713008_180723APB_FTO_174480 Punjab National Bank PUNB0041610 Rewa 1547
10 REWA MP1713008_180723APB_FTO_174480 Punjab National Bank PUNB0049100 REWA 1547
11 REWA MP1713008_180723APB_FTO_174480 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1105
12 REWA MP1713008_180723APB_FTO_174480 State Bank of India SBIN0012272 SIDHI CITY 3094
13 REWA MP1713008_180723APB_FTO_174480 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
14 REWA MP1713008_180723APB_FTO_174480 UCO Bank UCBA0000689 REWA 663
15 REWA MP1713008_180723APB_FTO_174480 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2100
16 REWA MP1713008_180723APB_FTO_174480 Union Bank of India UBIN0542466 CHARHATA 2652
17 REWA MP1713008_180723APB_FTO_174480 Union Bank of India UBIN0542504 SAMAN 2652
18 REWA MP1713008_180723APB_FTO_174480 Union Bank of India UBIN0546518 GARHWA 5712
19 REWA MP1713008_180723APB_FTO_174480 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6188
20 REWA MP1713008_180723APB_FTO_174480 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
21 REWA MP1713008_180723APB_FTO_174480 Union Bank of India UBIN0565318 RAHAT 5194
22 REWA MP1713008_180723APB_FTO_174480 Union Bank of India UBIN0566845 BICHHIYA 3094
23 REWA MP1713008_180723APB_FTO_174480 Union Bank of India UBIN0567639 GOVINDGARH 9836
24 REWA MP1713008_180723APB_FTO_174480 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1547
25 REWA MP1713008_180723APB_FTO_174480 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 1326
26 REWA MP1713008_180723APB_FTO_174480 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3774
27 REWA MP1713008_180723APB_FTO_174480 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 884
28 REWA MP1713008_180723APB_FTO_174480 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1326
29 REWA MP1713008_180723APB_FTO_174480 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1547
30 REWA MP1713008_180723APB_FTO_174480 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 221

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