Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:48:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_070723APB_FTO_152443
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-13-008-019-001/134-D
(AMAWA) 		1713008019NRG24060720230117306 07/07/2023 NEETA SHUKLA 1713008019WL013051 NEETA SHUKLA 00045 BARB0REWAXX 1105 1105 Processed 13/07/2023 843984075 NEETASHUKLA BANK OF BARODA(606985)
2 REWA MP-13-008-019-001/90-B
(AMAWA) 		1713008019NRG24060720230117317 07/07/2023 Pradeep Singh 1713008019WL013051 Pradeep Singh 00045 BARB0REWAXX 1326 1326 Processed 13/07/2023 843984075 PradeepSingh BANK OF BARODA(606985)
3 REWA MP-13-008-019-001/90-B
(AMAWA) 		1713008019NRG24060720230117316 07/07/2023 sangeeta singh 1713008019WL013051 sangeeta singh 00045 BARB0REWAXX 1547 1547 Processed 13/07/2023 843984075 sangeetasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 REWA MP-13-008-071-001/662-B
(SUPIYA) 		1713008071NRG24060720230117455 07/07/2023 rajesh 1713008071WL013087 rajesh 00048 BKID0009441 1598 1598 Processed 13/07/2023 843984075 rajesh PUNJAB NATIONAL BANK(508568)
5 REWA MP-13-008-078-004/280
(BIHARIYA) 		1713008078NRG24060720230117721 07/07/2023 Munni Saket 1713008078WL013100 Munni Saket 00048 BKID0009441 11 11 Processed 13/07/2023 843984075 MunniSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1609 1609
6 REWA MP-13-008-071-001/808
(SUPIYA) 		1713008071NRG24060720230117460 07/07/2023 Vishuna Devi Yadav 1713008071WL013087 Vishuna Devi Yadav 00078 CNRB0006424 1598 1598 Processed 13/07/2023 843984075 VishunaDeviYadav CANARA BANK(508532)
SubTotal 1598 1598
7 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24060720230117717 07/07/2023 Dinesh kol 1713008078WL013099 Dinesh kol 00176 IDIB000R078 11 11 Processed 13/07/2023 843984075 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11 11
8 REWA MP-13-008-071-001/221
(SUPIYA) 		1713008071NRG24060720230117449 07/07/2023 RAM LAL KOL 1713008071WL013087 RAM LAL KOL 00176 IDIB000T572 1598 1598 Processed 14/07/2023 843984075 RAMLALKOL INDIAN BANK(607105)
9 REWA MP-13-008-071-001/57
(SUPIYA) 		1713008071NRG24060720230117453 07/07/2023 kamlesh napit 1713008071WL013087 kamlesh napit 00176 IDIB000T572 1598 1598 Processed 14/07/2023 843984075 kamleshnapit INDIAN BANK(607105)
10 REWA MP-13-008-071-001/662-B
(SUPIYA) 		1713008071NRG24060720230117454 07/07/2023 kiran 1713008071WL013087 kiran 00176 IDIB000T572 1598 1598 Processed 14/07/2023 843984075 kiran INDIAN BANK(607105)
11 REWA MP-13-008-071-001/665-A
(SUPIYA) 		1713008071NRG24060720230117457 07/07/2023 vishnu 1713008071WL013087 vishnu 00176 IDIB000T572 1598 1598 Processed 14/07/2023 843984075 vishnu INDIAN BANK(607105)
12 REWA MP-13-008-071-001/776
(SUPIYA) 		1713008071NRG24060720230117458 07/07/2023 ramsiya 1713008071WL013087 ramsiya 00176 IDIB000T572 1598 1598 Processed 14/07/2023 843984075 ramsiya INDIAN BANK(607105)
13 REWA MP-13-008-071-001/779
(SUPIYA) 		1713008071NRG24060720230117459 07/07/2023 ram gopal 1713008071WL013087 ram gopal 00176 IDIB000T572 1598 1598 Processed 13/07/2023 843984075 ramgopal BANK OF BARODA(606985)
SubTotal 9588 9588
14 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24060720230117732 07/07/2023 Nirma Bansal 1713008078WL013102 Nirma Bansal 00354 PUNB0041610 11 11 Processed 13/07/2023 843984075 NirmaBansal PUNJAB NATIONAL BANK(508568)
15 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24060720230117731 07/07/2023 Suresh Bansal 1713008078WL013102 Suresh Bansal 00354 PUNB0041610 11 11 Processed 13/07/2023 843984075 SureshBansal PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24060720230117722 07/07/2023 Chote 1713008078WL013101 Chote 00354 PUNB0041610 10 10 Processed 13/07/2023 843984075 Chote PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24060720230117723 07/07/2023 Shyamkali Bansal 1713008078WL013101 Shyamkali Bansal 00354 PUNB0041610 10 10 Processed 13/07/2023 843984075 ShyamkaliBansal PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-078-004/272
(BIHARIYA) 		1713008078NRG24060720230117728 07/07/2023 Dhokhiya Saket 1713008078WL013101 Dhokhiya Saket 00354 PUNB0041610 10 10 Processed 13/07/2023 843984075 DhokhiyaSaket PUNJAB NATIONAL BANK(508568)
SubTotal 52 52
19 REWA MP-13-008-019-001/106-B
(AMAWA) 		1713008019NRG24060720230117300 07/07/2023 Raju Vishwakarma 1713008019WL013051 Raju Vishwakarma 00415 SBIN0000468 1547 1547 Processed 13/07/2023 843984075 RajuVishwakarma STATE BANK OF INDIA(508548)
20 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24060720230117303 07/07/2023 Shivam Shukla 1713008019WL013051 Shivam Shukla 00415 SBIN0000468 1547 1547 Processed 13/07/2023 843984075 ShivamShukla UNION BANK OF INDIA(508500)
21 REWA MP-13-008-019-001/133-A
(AMAWA) 		1713008019NRG24060720230117304 07/07/2023 Saukhilal Saket 1713008019WL013051 Saukhilal Saket 00415 SBIN0000468 1547 1547 Processed 13/07/2023 843984075 SaukhilalSaket STATE BANK OF INDIA(508548)
22 REWA MP-13-008-019-001/134-D
(AMAWA) 		1713008019NRG24060720230117305 07/07/2023 BRIJESH KUMAR SHUKLA 1713008019WL013051 BRIJESH KUMAR SHUKLA 00415 SBIN0000468 1547 1547 Processed 13/07/2023 843984075 BRIJESHKUMARSHUKLA STATE BANK OF INDIA(508548)
23 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24060720230117307 07/07/2023 jaikaran saket 1713008019WL013051 jaikaran saket 00415 SBIN0000468 1547 1547 Processed 13/07/2023 843984075 jaikaransaket STATE BANK OF INDIA(508548)
24 REWA MP-13-008-019-001/139-A
(AMAWA) 		1713008019NRG24060720230117308 07/07/2023 maya saket 1713008019WL013051 maya saket 00415 SBIN0000468 1547 1547 Processed 13/07/2023 843984075 mayasaket INDIA POST PAYMENTS BANK LIMITED(508528)
25 REWA MP-13-008-019-001/501-C
(AMAWA) 		1713008019NRG24060720230117309 07/07/2023 Ramanuj Saket 1713008019WL013051 Ramanuj Saket 00415 SBIN0000468 1105 1105 Processed 13/07/2023 843984075 RamanujSaket BANK OF BARODA(606985)
26 REWA MP-13-008-019-001/55
(AMAWA) 		1713008019NRG24060720230117310 07/07/2023 dashrath saket 1713008019WL013051 dashrath saket 00415 SBIN0000468 1547 1547 Processed 13/07/2023 843984075 dashrathsaket STATE BANK OF INDIA(508548)
27 REWA MP-13-008-019-001/555-A
(AMAWA) 		1713008019NRG24060720230117313 07/07/2023 ACHCHELAL SAKET 1713008019WL013051 ACHCHELAL SAKET 00415 SBIN0000468 1547 1547 Processed 13/07/2023 843984075 ACHCHELALSAKET STATE BANK OF INDIA(508548)
28 REWA MP-13-008-019-001/555-A
(AMAWA) 		1713008019NRG24060720230117314 07/07/2023 SUNEETA SAKET 1713008019WL013051 SUNEETA SAKET 00415 SBIN0000468 1547 1547 Processed 13/07/2023 843984075 SUNEETASAKET STATE BANK OF INDIA(508548)
29 REWA MP-13-008-019-001/71-C
(AMAWA) 		1713008019NRG24060720230117315 07/07/2023 Neeta Saket 1713008019WL013051 Neeta Saket 00415 SBIN0000468 1105 1105 Processed 13/07/2023 843984075 NeetaSaket BANK OF BARODA(606985)
SubTotal 16133 16133
30 REWA MP-13-008-078-002/56
(BIHARIYA) 		1713008078NRG24060720230117709 07/07/2023 ashok kumar pandey 1713008078WL013098 ashok kumar pandey 00415 SBIN0004667 8 8 Processed 13/07/2023 843984075 ashokkumarpandey STATE BANK OF INDIA(508548)
SubTotal 8 8
31 REWA MP-13-008-048-001/14
() 		1713008048NRG24070720230117862 07/07/2023 Atul Kumar Pandey 1713008048WL013118 Atul Kumar Pandey 00415 SBIN0006251 884 884 Processed 13/07/2023 843984075 AtulKumarPandey STATE BANK OF INDIA(508548)
32 REWA MP-13-008-048-001/961
(BAISA) 		1713008048NRG24070720230117875 07/07/2023 gorelal 1713008048WL013118 gorelal 00415 SBIN0006251 884 884 Processed 13/07/2023 843984075 gorelal STATE BANK OF INDIA(508548)
33 REWA MP-13-008-048-001/961
(BAISA) 		1713008048NRG24070720230117876 07/07/2023 meena kol 1713008048WL013118 meena kol 00415 SBIN0006251 884 884 Processed 13/07/2023 843984075 meenakol STATE BANK OF INDIA(508548)
34 REWA MP-13-008-050-001/218
(SILPARA) 		1713008050NRG24060720230117705 07/07/2023 Shail pandey 1713008050WL013097 Shail pandey 00415 SBIN0006251 3094 3094 Processed 13/07/2023 843984075 Shailpandey STATE BANK OF INDIA(508548)
SubTotal 5746 5746
35 REWA MP-13-008-071-001/50
(SUPIYA) 		1713008071NRG24060720230117452 07/07/2023 BHAGVANDEEN 1713008071WL013087 BHAGVANDEEN 00415 SBIN0030251 1598 1598 Processed 13/07/2023 843984075 BHAGVANDEEN STATE BANK OF INDIA(508548)
36 REWA MP-13-008-078-002/64
(BIHARIYA) 		1713008078NRG24060720230117711 07/07/2023 Abhishek dwivedi 1713008078WL013098 Abhishek dwivedi 00415 SBIN0030251 8 8 Processed 13/07/2023 843984075 Abhishekdwivedi GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
SubTotal 1606 1606
37 REWA MP-13-008-033-002/1401
(GODAHAR) 		1713008033NRG24070720230117904 07/07/2023 Rajesh Kumar Shukla 1713008033WL013130 Rajesh Kumar Shukla 00468 UBIN0542466 884 884 Processed 13/07/2023 843984075 RajeshKumarShukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
38 REWA MP-13-008-083-003/457
(JORI) 		1713008083NRG24300620230101863 07/07/2023 RAJKUMAR GAUTIYA 1713008083WL010980 RAJKUMAR GAUTIYA 00468 UBIN0542504 2652 2652 Processed 13/07/2023 843984075 RAJKUMARGAUTIYA UNION BANK OF INDIA(508500)
39 REWA MP-13-008-083-003/494
(JORI) 		1713008083NRG24300620230101865 07/07/2023 chandravati singh 1713008083WL010980 chandravati singh 00468 UBIN0542504 2652 2652 Processed 13/07/2023 843984075 chandravatisingh UNION BANK OF INDIA(508500)
40 REWA MP-13-008-083-003/494
(JORI) 		1713008083NRG24300620230101864 07/07/2023 jitendra singh 1713008083WL010980 jitendra singh 00468 UBIN0542504 2652 2652 Processed 13/07/2023 843984075 jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-083-003/547
(JORI) 		1713008083NRG24300620230101870 07/07/2023 aasha devi singh 1713008083WL010980 aasha devi singh 00468 UBIN0542504 2652 2652 Processed 13/07/2023 843984075 aashadevisingh UNION BANK OF INDIA(508500)
42 REWA MP-13-008-083-003/550
(JORI) 		1713008083NRG24300620230101874 07/07/2023 karishma singh 1713008083WL010980 karishma singh 00468 UBIN0542504 2652 2652 Processed 13/07/2023 843984075 karishmasingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
43 REWA MP-13-008-078-004/272
(BIHARIYA) 		1713008078NRG24060720230117719 07/07/2023 Saaukhilal prajapati 1713008078WL013100 Saaukhilal prajapati 00468 UBIN0543748 11 11 Processed 13/07/2023 843984075 Saaukhilalprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 11 11
44 REWA MP-13-008-011-002/333
(KULLU) 		1713008011NRG24060720230117322 07/07/2023 vinod dwivedi 1713008011WL013052 vinod dwivedi 00468 UBIN0546518 1326 1326 Processed 13/07/2023 843984075 vinoddwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 REWA MP-13-008-011-002/325
(KULLU) 		1713008011NRG24060720230117320 07/07/2023 Varsha dwivedi 1713008011WL013052 Varsha dwivedi 00468 UBIN0548146 1326 1326 Processed 13/07/2023 843984075 Varshadwivedi UNION BANK OF INDIA(508500)
46 REWA MP-13-008-019-001/98-A
(AMAWA) 		1713008019NRG24060720230117318 07/07/2023 kamlesh Saket 1713008019WL013051 kamlesh Saket 00468 UBIN0548146 1547 1547 Processed 13/07/2023 843984075 kamleshSaket STATE BANK OF INDIA(508548)
47 REWA MP-13-008-033-001/14020
(GODAHAR) 		1713008033NRG24070720230117902 07/07/2023 Amrita 1713008033WL013130 Amrita 00468 UBIN0548146 884 884 Processed 13/07/2023 843984075 Amrita UNION BANK OF INDIA(508500)
SubTotal 3757 3757
48 REWA MP-13-008-078-002/54
(BIHARIYA) 		1713008078NRG24060720230117707 07/07/2023 manoj pandey 1713008078WL013098 manoj pandey 00468 UBIN0558699 9 9 Processed 13/07/2023 843984075 manojpandey UNION BANK OF INDIA(508500)
SubTotal 9 9
49 REWA MP-13-008-004-002/747
(BARA) 		1713008000NRG24060720230117405 07/07/2023 BUTAN ADIWASI 1713008WL013064 BUTAN ADIWASI 00468 UBIN0565318 3094 3094 Processed 13/07/2023 843984075 BUTANADIWASI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
50 REWA MP-13-008-048-001/401
(BAISA) 		1713008048NRG24070720230117864 07/07/2023 VIJAYPAAL KUSHWAHA 1713008048WL013118 VIJAYPAAL KUSHWAHA 00468 UBIN0566845 884 884 Processed 13/07/2023 843984075 VIJAYPAALKUSHWAHA UNION BANK OF INDIA(508500)
51 REWA MP-13-008-048-001/922
(BAISA) 		1713008048NRG24070720230117869 07/07/2023 Pankaj Saket 1713008048WL013118 Pankaj Saket 00468 UBIN0566845 884 884 Processed 13/07/2023 843984075 PankajSaket UNION BANK OF INDIA(508500)
52 REWA MP-13-008-071-001/31-A
(SUPIYA) 		1713008071NRG24060720230117451 07/07/2023 apul sen 1713008071WL013087 apul sen 00468 UBIN0566845 1598 1598 Processed 13/07/2023 843984075 apulsen UNION BANK OF INDIA(508500)
53 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24060720230117710 07/07/2023 ankush dwivedi 1713008078WL013098 ankush dwivedi 00468 UBIN0566845 8 8 Processed 13/07/2023 843984075 ankushdwivedi STATE BANK OF INDIA(508548)
54 REWA MP-13-008-078-002/68
(BIHARIYA) 		1713008078NRG24060720230117712 07/07/2023 Munna kol 1713008078WL013099 Munna kol 00468 UBIN0566845 11 11 Processed 13/07/2023 843984075 Munnakol UNION BANK OF INDIA(508500)
55 REWA MP-13-008-078-004/250
(BIHARIYA) 		1713008078NRG24060720230117733 07/07/2023 Satyabhan Saket 1713008078WL013102 Satyabhan Saket 00468 UBIN0566845 11 11 Processed 13/07/2023 843984075 SatyabhanSaket PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-078-004/258
(BIHARIYA) 		1713008078NRG24060720230117734 07/07/2023 Kailash bansal 1713008078WL013102 Kailash bansal 00468 UBIN0566845 11 11 Processed 14/07/2023 843984075 Kailashbansal INDIAN BANK(607105)
57 REWA MP-13-008-078-004/265
(BIHARIYA) 		1713008078NRG24060720230117726 07/07/2023 Bhaiyalal Bansal 1713008078WL013101 Bhaiyalal Bansal 00468 UBIN0566845 10 10 Processed 13/07/2023 843984075 BhaiyalalBansal PUNJAB NATIONAL BANK(508568)
58 REWA MP-13-008-078-004/280
(BIHARIYA) 		1713008078NRG24060720230117720 07/07/2023 Sukhendra Saket 1713008078WL013100 Sukhendra Saket 00468 UBIN0566845 11 11 Processed 13/07/2023 843984075 SukhendraSaket PUNJAB NATIONAL BANK(508568)
SubTotal 3428 3428
59 REWA MP-13-008-012-002/96
() 		1713008012NRG24060720230117780 07/07/2023 narendra kori 1713008012WL013107 narendra kori 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843984075 narendrakori MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24060720230117302 07/07/2023 Pramod Kumar Shukla 1713008019WL013051 Pramod Kumar Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843984075 PramodKumarShukla MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24060720230117301 07/07/2023 Rajkamal Shukla 1713008019WL013051 Rajkamal Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843984075 RajkamalShukla MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-019-001/55
(AMAWA) 		1713008019NRG24060720230117311 07/07/2023 anju 1713008019WL013051 anju 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843984075 anju BANK OF BARODA(606985)
63 REWA MP-13-008-019-001/554
(AMAWA) 		1713008019NRG24060720230117312 07/07/2023 kashi prasad saket 1713008019WL013051 kashi prasad saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843984075 kashiprasadsaket STATE BANK OF INDIA(508548)
64 REWA MP-13-008-033-002/1334
(GODAHAR) 		1713008033NRG24070720230117903 07/07/2023 brijendra 1713008033WL013130 brijendra 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 brijendra MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-033-002/7
(GODAHAR) 		1713008033NRG24070720230117908 07/07/2023 Mangal 1713008033WL013130 Mangal 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 Mangal MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-048-001/402
(BAISA) 		1713008048NRG24070720230117865 07/07/2023 Vinay Kewat 1713008048WL013118 Vinay Kewat 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 VinayKewat MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-048-001/63
(BAISA) 		1713008048NRG24070720230117866 07/07/2023 dashrath 1713008048WL013118 dashrath 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 dashrath MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-048-001/63
(BAISA) 		1713008048NRG24070720230117867 07/07/2023 Phulle Saket 1713008048WL013118 Phulle Saket 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 PhulleSaket MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-048-001/884
(BAISA) 		1713008048NRG24070720230117868 07/07/2023 bhaiya lal kol 1713008048WL013118 bhaiya lal kol 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-048-001/922
(BAISA) 		1713008048NRG24070720230117870 07/07/2023 Beby saket 1713008048WL013118 Beby saket 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 Bebysaket MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-048-001/923
(BAISA) 		1713008048NRG24070720230117871 07/07/2023 indrabhan saket 1713008048WL013118 indrabhan saket 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 indrabhansaket BANK OF INDIA(508505)
72 REWA MP-13-008-048-001/923
(BAISA) 		1713008048NRG24070720230117872 07/07/2023 RAJKUMARI SAKET 1713008048WL013118 RAJKUMARI SAKET 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 RAJKUMARISAKET MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG24070720230117874 07/07/2023 nirmala 1713008048WL013118 nirmala 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 nirmala MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG24070720230117873 07/07/2023 Ramchandra 1713008048WL013118 Ramchandra 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-048-001/963
(BAISA) 		1713008048NRG24070720230117878 07/07/2023 Nisha Rajak 1713008048WL013118 Nisha Rajak 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843984075 NishaRajak MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-078-002/69
(BIHARIYA) 		1713008078NRG24060720230117713 07/07/2023 moti lal kol 1713008078WL013099 moti lal kol 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 843984075 motilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
77 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24060720230117715 07/07/2023 rambai kol 1713008078WL013099 rambai kol 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 843984075 rambaikol INDIA POST PAYMENTS BANK LIMITED(508528)
78 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24060720230117716 07/07/2023 shiv nandan kol 1713008078WL013099 shiv nandan kol 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 843984075 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24060720230117718 07/07/2023 phoolmati kol 1713008078WL013099 phoolmati kol 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 843984075 phoolmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
80 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24060720230117724 07/07/2023 devsharan 1713008078WL013101 devsharan 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 843984075 devsharan MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24060720230117725 07/07/2023 dshmatiya saket 1713008078WL013101 dshmatiya saket 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 843984075 dshmatiyasaket PUNJAB NATIONAL BANK(508568)
82 REWA MP-13-008-083-001/456
(JORI) 		1713008083NRG24070720230118407 07/07/2023 sanjay kumar sen 1713008083WL013204 sanjay kumar sen 00602 SBIN0RRMBGB 20 20 Processed 13/07/2023 843984075 sanjaykumarsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17985 17985
Total 84083 84083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070723APB_FTO_152443 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 REWA MP1713008_070723APB_FTO_152443 Bank of India BKID0009441 REWA 1609
3 REWA MP1713008_070723APB_FTO_152443 Canara Bank CNRB0006424 KHARAM SEDA 1598
4 REWA MP1713008_070723APB_FTO_152443 Indian Bank IDIB000R078 REWA 11
5 REWA MP1713008_070723APB_FTO_152443 Indian Bank IDIB000T572 TIKAR 9588
6 REWA MP1713008_070723APB_FTO_152443 Punjab National Bank PUNB0041610 Rewa 52
7 REWA MP1713008_070723APB_FTO_152443 State Bank of India SBIN0000468 REWA MAIN 16133
8 REWA MP1713008_070723APB_FTO_152443 State Bank of India SBIN0004667 REWA CITY 8
9 REWA MP1713008_070723APB_FTO_152443 State Bank of India SBIN0006251 AMILIKI 5746
10 REWA MP1713008_070723APB_FTO_152443 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1606
11 REWA MP1713008_070723APB_FTO_152443 Union Bank of India UBIN0542466 CHARHATA 884
12 REWA MP1713008_070723APB_FTO_152443 Union Bank of India UBIN0542504 SAMAN 13260
13 REWA MP1713008_070723APB_FTO_152443 Union Bank of India UBIN0543748 DWARI 11
14 REWA MP1713008_070723APB_FTO_152443 Union Bank of India UBIN0546518 GARHWA 1326
15 REWA MP1713008_070723APB_FTO_152443 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3757
16 REWA MP1713008_070723APB_FTO_152443 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 9
17 REWA MP1713008_070723APB_FTO_152443 Union Bank of India UBIN0565318 RAHAT 3094
18 REWA MP1713008_070723APB_FTO_152443 Union Bank of India UBIN0566845 BICHHIYA 3428
19 REWA MP1713008_070723APB_FTO_152443 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 8840
20 REWA MP1713008_070723APB_FTO_152443 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1547
21 REWA MP1713008_070723APB_FTO_152443 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1768
22 REWA MP1713008_070723APB_FTO_152443 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 4641
23 REWA MP1713008_070723APB_FTO_152443 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 64
24 REWA MP1713008_070723APB_FTO_152443 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1105
25 REWA MP1713008_070723APB_FTO_152443 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 20

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