Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_180923APB_FTO_272411
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-13-008-070-001/44-A
(BAJARANGPUR) 		1713008070NRG24180920230222356 18/09/2023 Nirmala saket 1713008070WL030233 Nirmala saket 00045 BARB0REWAXX 1050 1050 Processed 10/11/2023 309499614 Nirmalasaket BANK OF BARODA(606985)
2 REWA MP-13-008-073-002/642-A
(SHIWAPURWA 603) 		1713008073NRG24170920230222245 18/09/2023 dharmendra singh 1713008073WL030219 dharmendra singh 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 309499614 dharmendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2376 2376
3 REWA MP-13-008-070-001/1-C
(BAJARANGPUR) 		1713008070NRG24180920230222355 18/09/2023 KALAVATI PATEL 1713008070WL030233 KALAVATI PATEL 00048 BKID0009441 1050 1050 Processed 10/11/2023 309499614 KALAVATIPATEL INDIAN BANK(607105)
4 REWA MP-13-008-073-002/532
(SHIWAPURWA 603) 		1713008073NRG24170920230222248 18/09/2023 RAM KRIPAL SODHIYA 1713008073WL030220 RAM KRIPAL SODHIYA 00048 BKID0009441 1547 1547 Processed 10/11/2023 309499614 RAMKRIPALSODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 REWA MP-13-008-073-002/548
(SHIWAPURWA 603) 		1713008073NRG24170920230222252 18/09/2023 ajay varma 1713008073WL030220 ajay varma 00048 BKID0009441 1547 1547 Processed 10/11/2023 309499614 ajayvarma BANK OF INDIA(508505)
6 REWA MP-13-008-073-002/553-A
(SHIWAPURWA 603) 		1713008073NRG24170920230222254 18/09/2023 hgyuf 1713008073WL030220 hgyuf 00048 BKID0009441 1547 1547 Processed 10/11/2023 309499614 hgyuf BANK OF INDIA(508505)
7 REWA MP-13-008-073-002/555-A
(SHIWAPURWA 603) 		1713008073NRG24170920230222255 18/09/2023 ghgf 1713008073WL030220 ghgf 00048 BKID0009441 1547 1547 Processed 10/11/2023 309499614 ghgf BANK OF INDIA(508505)
8 REWA MP-13-008-073-002/558
(SHIWAPURWA 603) 		1713008073NRG24170920230222256 18/09/2023 savita ravat 1713008073WL030220 savita ravat 00048 BKID0009441 1547 1547 Processed 10/11/2023 309499614 savitaravat BANK OF INDIA(508505)
9 REWA MP-13-008-073-002/576-A
(SHIWAPURWA 603) 		1713008073NRG24170920230222259 18/09/2023 ramkusal rav 1713008073WL030220 ramkusal rav 00048 BKID0009441 1547 1547 Processed 10/11/2023 309499614 ramkusalrav BANK OF INDIA(508505)
10 REWA MP-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24170920230222202 18/09/2023 rubi kushwaha 1713008092WL030206 rubi kushwaha 00048 BKID0009441 2210 2210 Processed 10/11/2023 309499614 rubikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12542 12542
11 REWA MP-13-008-090-001/647
(CHAURIYAR) 		1713008090NRG24170920230222220 18/09/2023 shivprasad kori 1713008090WL030208 shivprasad kori 00078 CNRB0017875 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
12 REWA MP-13-008-073-002/545
(SHIWAPURWA 603) 		1713008073NRG24170920230222249 18/09/2023 shushila patel 1713008073WL030220 shushila patel 00089 CBIN0281413 1547 1547 Processed 10/11/2023 309499614 shushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
13 REWA MP-13-008-073-002/578
(SHIWAPURWA 603) 		1713008073NRG24170920230222260 18/09/2023 SUNITA SODHIYA 1713008073WL030220 SUNITA SODHIYA 00089 CBIN0281413 1547 1547 Processed 10/11/2023 309499614 SUNITASODHIYA CENTRAL BANK OF INDIA(607115)
14 REWA MP-13-008-090-003/734
(CHAURIYAR) 		1713008090NRG24170920230222221 18/09/2023 Lalmani saket 1713008090WL030208 Lalmani saket 00089 CBIN0281413 1105 1105 Processed 10/11/2023 309499614 Lalmanisaket CENTRAL BANK OF INDIA(607115)
15 REWA MP-13-008-090-003/738
(CHAURIYAR) 		1713008090NRG24170920230222222 18/09/2023 Govindra prasad saket 1713008090WL030208 Govindra prasad saket 00089 CBIN0281413 1768 1768 Processed 10/11/2023 309499614 Govindraprasadsaket IDBI BANK(607095)
SubTotal 5967 5967
16 REWA MP-13-008-060-001/1190-C
(MADAWA) 		1713008060NRG24170920230222308 18/09/2023 balgovind 1713008060WL030227 balgovind 00176 IDIB000G623 2873 2873 Processed 10/11/2023 309499614 balgovind INDIAN BANK(607105)
17 REWA MP-13-008-060-001/1257
(MADAWA) 		1713008060NRG24170920230222311 18/09/2023 seeta prajapati 1713008060WL030227 seeta prajapati 00176 IDIB000G623 2873 2873 Processed 10/11/2023 309499614 seetaprajapati INDIAN BANK(607105)
18 REWA MP-13-008-060-001/1402-A
(MADAWA) 		1713008060NRG24170920230222312 18/09/2023 rambai kushwaha 1713008060WL030227 rambai kushwaha 00176 IDIB000G623 2873 2873 Processed 10/11/2023 309499614 rambaikushwaha INDIAN BANK(607105)
19 REWA MP-13-008-060-001/1403
(MADAWA) 		1713008060NRG24170920230222313 18/09/2023 kemali kushwaha 1713008060WL030227 kemali kushwaha 00176 IDIB000G623 2873 2873 Processed 10/11/2023 309499614 kemalikushwaha MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-060-001/1472-A
(MADAWA) 		1713008060NRG24180920230222646 18/09/2023 yaskun nisha 1713008060WL030280 yaskun nisha 00176 IDIB000G623 3094 3094 Processed 10/11/2023 309499614 yaskunnisha INDIAN BANK(607105)
21 REWA MP-13-008-060-001/293
(MADAWA) 		1713008060NRG24180920230222648 18/09/2023 savita sahu 1713008060WL030280 savita sahu 00176 IDIB000G623 3094 3094 Processed 10/11/2023 309499614 savitasahu UNION BANK OF INDIA(508500)
22 REWA MP-13-008-060-001/884-A
(MADAWA) 		1713008060NRG24180920230222654 18/09/2023 Raimun bansal 1713008060WL030280 Raimun bansal 00176 IDIB000G623 28 28 Processed 10/11/2023 309499614 Raimunbansal INDIAN BANK(607105)
23 REWA MP-13-008-060-001/916-A
(MADAWA) 		1713008060NRG24170920230222319 18/09/2023 MAHESH SAKET 1713008060WL030227 MAHESH SAKET 00176 IDIB000G623 4 4 Processed 10/11/2023 309499614 MAHESHSAKET MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-060-001/926-A
(MADAWA) 		1713008060NRG24170920230222320 18/09/2023 sushma yadav 1713008060WL030227 sushma yadav 00176 IDIB000G623 26 26 Processed 10/11/2023 309499614 sushmayadav INDIAN BANK(607105)
25 REWA MP-13-008-060-001/952-A
(MADAWA) 		1713008060NRG24170920230222321 18/09/2023 beeta 1713008060WL030227 beeta 00176 IDIB000G623 26 26 Processed 10/11/2023 309499614 beeta INDIAN BANK(607105)
26 REWA MP-13-008-060-001/953-A
(MADAWA) 		1713008060NRG24170920230222323 18/09/2023 savitri 1713008060WL030227 savitri 00176 IDIB000G623 26 26 Processed 10/11/2023 309499614 savitri INDIAN BANK(607105)
27 REWA MP-13-008-060-001/99-B
(MADAWA) 		1713008060NRG24170920230222325 18/09/2023 seeta gupta 1713008060WL030227 seeta gupta 00176 IDIB000G623 26 26 Processed 10/11/2023 309499614 seetagupta UNION BANK OF INDIA(508500)
SubTotal 17816 17816
28 REWA MP-13-008-073-002/553
(SHIWAPURWA 603) 		1713008073NRG24170920230222253 18/09/2023 rinku kol 1713008073WL030220 rinku kol 00176 IDIB000R078 1547 1547 Processed 10/11/2023 309499614 rinkukol INDIAN BANK(607105)
29 REWA MP-13-008-073-002/575-A
(SHIWAPURWA 603) 		1713008073NRG24170920230222258 18/09/2023 jagdeesh rav 1713008073WL030220 jagdeesh rav 00176 IDIB000R078 1547 1547 Processed 10/11/2023 309499614 jagdeeshrav CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
30 REWA MP-13-008-073-002/283-C
(SHIWAPURWA 603) 		1713008073NRG24170920230222246 18/09/2023 Chandrwati Rawat 1713008073WL030220 Chandrwati Rawat 00354 PUNB0041610 1547 1547 Processed 10/11/2023 309499614 ChandrwatiRawat PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-073-002/545-B
(SHIWAPURWA 603) 		1713008073NRG24170920230222243 18/09/2023 Sundarvati 1713008073WL030219 Sundarvati 00354 PUNB0041610 1326 1326 Processed 10/11/2023 309499614 Sundarvati PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
32 REWA MP-13-008-025-001/619
(DUARI) 		1713008000NRG24170920230222206 18/09/2023 devmani 1713008WL030207 devmani 00354 PUNB0049100 1547 1547 Processed 10/11/2023 309499614 devmani AIRTEL PAYMENTS BANK LIMITED(990288)
33 REWA MP-13-008-052-001/678
(DIHIYA NARSINGHPUR) 		1713008052NRG24180920230223078 18/09/2023 ruchi 1713008052WL030323 ruchi 00354 PUNB0049100 2210 2210 Processed 10/11/2023 309499614 ruchi PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-073-002/574-A
(SHIWAPURWA 603) 		1713008073NRG24170920230222257 18/09/2023 rampal singh 1713008073WL030220 rampal singh 00354 PUNB0049100 1547 1547 Processed 10/11/2023 309499614 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
35 REWA MP-13-008-025-001/723
(DUARI) 		1713008000NRG24170920230222211 18/09/2023 neelam singh 1713008WL030207 neelam singh 00415 SBIN0000468 1105 1105 Processed 10/11/2023 309499614 neelamsingh STATE BANK OF INDIA(508548)
36 REWA MP-13-008-025-001/723
(DUARI) 		1713008000NRG24170920230222212 18/09/2023 shivani 1713008WL030207 shivani 00415 SBIN0000468 1105 1105 Processed 10/11/2023 309499614 shivani STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 REWA MP-13-008-060-001/1280
(MADAWA) 		1713008060NRG24180920230222643 18/09/2023 shivbahor prajapati 1713008060WL030280 shivbahor prajapati 00415 SBIN0004667 3094 3094 Processed 10/11/2023 309499614 shivbahorprajapati CANARA BANK(508532)
38 REWA MP-13-008-073-002/415-D
(SHIWAPURWA 603) 		1713008073NRG24170920230222247 18/09/2023 soniya 1713008073WL030220 soniya 00415 SBIN0004667 1547 1547 Processed 10/11/2023 309499614 soniya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
39 REWA MP-13-008-052-001/19-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24180920230223065 18/09/2023 kiran saket 1713008052WL030323 kiran saket 00415 SBIN0006251 2431 2431 Processed 10/11/2023 309499614 kiransaket INDIAN BANK(607105)
40 REWA MP-13-008-052-001/2-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24180920230223066 18/09/2023 Sanjay saket 1713008052WL030323 Sanjay saket 00415 SBIN0006251 2431 2431 Processed 10/11/2023 309499614 Sanjaysaket STATE BANK OF INDIA(508548)
41 REWA MP-13-008-052-001/201-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24180920230223067 18/09/2023 rambai 1713008052WL030323 rambai 00415 SBIN0006251 2431 2431 Processed 10/11/2023 309499614 rambai STATE BANK OF INDIA(508548)
42 REWA MP-13-008-052-001/21-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24180920230223070 18/09/2023 seeta yada 1713008052WL030323 seeta yada 00415 SBIN0006251 2431 2431 Processed 10/11/2023 309499614 seetayada UNION BANK OF INDIA(508500)
43 REWA MP-13-008-052-001/350
(DIHIYA NARSINGHPUR) 		1713008052NRG24180920230223071 18/09/2023 kunal 1713008052WL030323 kunal 00415 SBIN0006251 2431 2431 Processed 10/11/2023 309499614 kunal STATE BANK OF INDIA(508548)
44 REWA MP-13-008-052-001/568-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24180920230223073 18/09/2023 sudha saket 1713008052WL030323 sudha saket 00415 SBIN0006251 2431 2431 Processed 10/11/2023 309499614 sudhasaket INDIAN BANK(607105)
45 REWA MP-13-008-052-001/88-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24180920230223079 18/09/2023 meena 1713008052WL030323 meena 00415 SBIN0006251 2210 2210 Processed 10/11/2023 309499614 meena STATE BANK OF INDIA(508548)
46 REWA MP-13-008-060-001/884-A
(MADAWA) 		1713008060NRG24180920230222653 18/09/2023 mahesh bansal 1713008060WL030280 mahesh bansal 00415 SBIN0006251 20 20 Processed 10/11/2023 309499614 maheshbansal STATE BANK OF INDIA(508548)
SubTotal 16816 16816
47 REWA MP-13-008-025-001/540-B
(DUARI) 		1713008000NRG24170920230222205 18/09/2023 vinayak 1713008WL030207 vinayak 00462 UCBA0002099 1105 1105 Processed 10/11/2023 309499614 vinayak UCO BANK(607066)
SubTotal 1105 1105
48 REWA MP-13-008-073-002/540-B
(SHIWAPURWA 603) 		1713008073NRG24170920230222242 18/09/2023 sutanand 1713008073WL030219 sutanand 00468 UBIN0537306 1326 1326 Processed 10/11/2023 309499614 sutanand BANK OF INDIA(508505)
49 REWA MP-13-008-073-002/552-A
(SHIWAPURWA 603) 		1713008073NRG24170920230222244 18/09/2023 jaikaran 1713008073WL030219 jaikaran 00468 UBIN0537306 1326 1326 Processed 10/11/2023 309499614 jaikaran UNION BANK OF INDIA(508500)
SubTotal 2652 2652
50 REWA MP-13-008-034-001/102-B
(KARAHIYA N.2) 		1713008034NRG24180920230222958 18/09/2023 Dassi Saket 1713008034WL030307 Dassi Saket 00468 UBIN0542466 400 400 Processed 10/11/2023 309499614 DassiSaket UNION BANK OF INDIA(508500)
51 REWA MP-13-008-034-001/104-A
(KARAHIYA N.2) 		1713008034NRG24180920230222959 18/09/2023 Bahori Prajapati 1713008034WL030307 Bahori Prajapati 00468 UBIN0542466 3315 3315 Processed 10/11/2023 309499614 BahoriPrajapati STATE BANK OF INDIA(508548)
SubTotal 3715 3715
52 REWA MP-13-008-052-001/408
(DIHIYA NARSINGHPUR) 		1713008052NRG24180920230223072 18/09/2023 Laxmi 1713008052WL030323 Laxmi 00468 UBIN0542504 2431 2431 Processed 10/11/2023 309499614 Laxmi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
53 REWA MP-13-008-025-001/2-C
(DUARI) 		1713008000NRG24170920230222204 18/09/2023 rajkali 1713008WL030207 rajkali 00468 UBIN0548146 1105 1105 Processed 10/11/2023 309499614 rajkali UNION BANK OF INDIA(508500)
54 REWA MP-13-008-025-001/620
(DUARI) 		1713008000NRG24170920230222207 18/09/2023 ramcharan 1713008WL030207 ramcharan 00468 UBIN0548146 1547 1547 Processed 10/11/2023 309499614 ramcharan STATE BANK OF INDIA(508548)
55 REWA MP-13-008-025-001/833
(DUARI) 		1713008000NRG24170920230222213 18/09/2023 premlal 1713008WL030207 premlal 00468 UBIN0548146 1105 1105 Processed 10/11/2023 309499614 premlal UNION BANK OF INDIA(508500)
56 REWA MP-13-008-025-001/834
(DUARI) 		1713008000NRG24170920230222214 18/09/2023 avinash 1713008WL030207 avinash 00468 UBIN0548146 1105 1105 Processed 10/11/2023 309499614 avinash UNION BANK OF INDIA(508500)
57 REWA MP-13-008-025-001/835
(DUARI) 		1713008000NRG24170920230222215 18/09/2023 dhanukadhari 1713008WL030207 dhanukadhari 00468 UBIN0548146 1105 1105 Processed 10/11/2023 309499614 dhanukadhari UNION BANK OF INDIA(508500)
58 REWA MP-13-008-025-001/836
(DUARI) 		1713008000NRG24170920230222216 18/09/2023 amit 1713008WL030207 amit 00468 UBIN0548146 1105 1105 Processed 10/11/2023 309499614 amit UNION BANK OF INDIA(508500)
SubTotal 7072 7072
59 REWA MP-13-008-060-001/1280
(MADAWA) 		1713008060NRG24180920230222644 18/09/2023 kajol prajapati 1713008060WL030280 kajol prajapati 00468 UBIN0558699 3094 3094 Processed 10/11/2023 309499614 kajolprajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
60 REWA MP-13-008-073-002/546
(SHIWAPURWA 603) 		1713008073NRG24170920230222250 18/09/2023 shivam 1713008073WL030220 shivam 00468 UBIN0566845 1547 1547 Processed 10/11/2023 309499614 shivam UNION BANK OF INDIA(508500)
61 REWA MP-13-008-073-002/547
(SHIWAPURWA 603) 		1713008073NRG24170920230222251 18/09/2023 satyam 1713008073WL030220 satyam 00468 UBIN0566845 1547 1547 Processed 10/11/2023 309499614 satyam UNION BANK OF INDIA(508500)
SubTotal 3094 3094
62 REWA MP-13-008-060-001/1190-C
(MADAWA) 		1713008060NRG24170920230222309 18/09/2023 premvati yadav 1713008060WL030227 premvati yadav 00468 UBIN0567639 2873 2873 Processed 10/11/2023 309499614 premvatiyadav UNION BANK OF INDIA(508500)
63 REWA MP-13-008-060-001/1257
(MADAWA) 		1713008060NRG24170920230222310 18/09/2023 vishvnath prajapati 1713008060WL030227 vishvnath prajapati 00468 UBIN0567639 2873 2873 Processed 10/11/2023 309499614 vishvnathprajapati UNION BANK OF INDIA(508500)
64 REWA MP-13-008-060-001/1472-A
(MADAWA) 		1713008060NRG24180920230222645 18/09/2023 mohammad javed 1713008060WL030280 mohammad javed 00468 UBIN0567639 3094 3094 Processed 10/11/2023 309499614 mohammadjaved UNION BANK OF INDIA(508500)
65 REWA MP-13-008-060-001/293
(MADAWA) 		1713008060NRG24180920230222647 18/09/2023 munnu 1713008060WL030280 munnu 00468 UBIN0567639 3094 3094 Processed 10/11/2023 309499614 munnu INDIAN BANK(607105)
66 REWA MP-13-008-060-001/799-B
(MADAWA) 		1713008060NRG24180920230222650 18/09/2023 arti 1713008060WL030280 arti 00468 UBIN0567639 3094 3094 Processed 10/11/2023 309499614 arti UNION BANK OF INDIA(508500)
67 REWA MP-13-008-060-001/799-B
(MADAWA) 		1713008060NRG24180920230222649 18/09/2023 priytam 1713008060WL030280 priytam 00468 UBIN0567639 3094 3094 Processed 10/11/2023 309499614 priytam UNION BANK OF INDIA(508500)
68 REWA MP-13-008-060-001/883-A
(MADAWA) 		1713008060NRG24180920230222651 18/09/2023 mo makhbool 1713008060WL030280 mo makhbool 00468 UBIN0567639 26 26 Processed 10/11/2023 309499614 momakhbool UNION BANK OF INDIA(508500)
69 REWA MP-13-008-060-001/883-A
(MADAWA) 		1713008060NRG24180920230222652 18/09/2023 sahjadi bano 1713008060WL030280 sahjadi bano 00468 UBIN0567639 28 28 Processed 10/11/2023 309499614 sahjadibano MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-060-001/887
(MADAWA) 		1713008060NRG24170920230222316 18/09/2023 rambahor 1713008060WL030227 rambahor 00468 UBIN0567639 4 4 Processed 10/11/2023 309499614 rambahor UNION BANK OF INDIA(508500)
71 REWA MP-13-008-060-001/890-A
(MADAWA) 		1713008060NRG24170920230222318 18/09/2023 jumiya 1713008060WL030227 jumiya 00468 UBIN0567639 4 4 Processed 10/11/2023 309499614 jumiya UNION BANK OF INDIA(508500)
72 REWA MP-13-008-060-001/953-B
(MADAWA) 		1713008060NRG24170920230222324 18/09/2023 vinod 1713008060WL030227 vinod 00468 UBIN0567639 26 26 Processed 10/11/2023 309499614 vinod UNION BANK OF INDIA(508500)
SubTotal 18210 18210
73 REWA MP-13-008-025-001/622
(DUARI) 		1713008000NRG24170920230222208 18/09/2023 gayatri 1713008WL030207 gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309499614 gayatri MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-025-001/722
(DUARI) 		1713008000NRG24170920230222210 18/09/2023 prabha singh 1713008WL030207 prabha singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499614 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-025-001/722
(DUARI) 		1713008000NRG24170920230222209 18/09/2023 shyam raj singh 1713008WL030207 shyam raj singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499614 shyamrajsingh MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-025-001/841
(DUARI) 		1713008000NRG24170920230222217 18/09/2023 munni 1713008WL030207 munni 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499614 munni MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-025-001/843
(DUARI) 		1713008000NRG24170920230222218 18/09/2023 binnu saket 1713008WL030207 binnu saket 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499614 binnusaket MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-060-001/1403-A
(MADAWA) 		1713008060NRG24170920230222314 18/09/2023 shakuntala kushwaha 1713008060WL030227 shakuntala kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309499614 shakuntalakushwaha MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-060-001/887
(MADAWA) 		1713008060NRG24170920230222317 18/09/2023 rambai 1713008060WL030227 rambai 00602 SBIN0RRMBGB 24 24 Processed 10/11/2023 309499614 rambai MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-070-002/13
() 		1713008070NRG24180920230222357 18/09/2023 SURESH 1713008070WL030233 SURESH 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 309499614 SURESH STATE BANK OF INDIA(508548)
81 REWA MP-13-008-070-002/14-B
(BAJARANGPUR) 		1713008070NRG24180920230222358 18/09/2023 NARENDRA SAKET 1713008070WL030233 NARENDRA SAKET 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 309499614 NARENDRASAKET STATE BANK OF INDIA(508548)
82 REWA MP-13-008-073-002/616-A
(SHIWAPURWA 603) 		1713008073NRG24170920230222261 18/09/2023 manisha patel 1713008073WL030220 manisha patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309499614 manishapatel MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24170920230222219 18/09/2023 juguntha prajapati 1713008090WL030208 juguntha prajapati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309499614 jugunthaprajapati BANK OF INDIA(508505)
84 REWA MP-13-008-092-001/1488
(MAHASANW) 		1713008092NRG24170920230222201 18/09/2023 pradeep kumar tiwari 1713008092WL030206 pradeep kumar tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309499614 pradeepkumartiwari BANK OF BARODA(606985)
SubTotal 18699 18699
Total 134816 134816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_180923APB_FTO_272411 Bank of Baroda BARB0REWAXX REWA, M.P. 2376
2 REWA MP1713008_180923APB_FTO_272411 Bank of India BKID0009441 REWA 12542
3 REWA MP1713008_180923APB_FTO_272411 Canara Bank CNRB0017875 BINA 1105
4 REWA MP1713008_180923APB_FTO_272411 Central Bank Of India CBIN0281413 REWA 5967
5 REWA MP1713008_180923APB_FTO_272411 Indian Bank IDIB000G623 Govindgarh 17816
6 REWA MP1713008_180923APB_FTO_272411 Indian Bank IDIB000R078 REWA 3094
7 REWA MP1713008_180923APB_FTO_272411 Punjab National Bank PUNB0041610 Rewa 2873
8 REWA MP1713008_180923APB_FTO_272411 Punjab National Bank PUNB0049100 REWA 5304
9 REWA MP1713008_180923APB_FTO_272411 State Bank of India SBIN0000468 REWA MAIN 2210
10 REWA MP1713008_180923APB_FTO_272411 State Bank of India SBIN0004667 REWA CITY 4641
11 REWA MP1713008_180923APB_FTO_272411 State Bank of India SBIN0006251 AMILIKI 16816
12 REWA MP1713008_180923APB_FTO_272411 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1105
13 REWA MP1713008_180923APB_FTO_272411 Union Bank of India UBIN0537306 REWA 2652
14 REWA MP1713008_180923APB_FTO_272411 Union Bank of India UBIN0542466 CHARHATA 3715
15 REWA MP1713008_180923APB_FTO_272411 Union Bank of India UBIN0542504 SAMAN 2431
16 REWA MP1713008_180923APB_FTO_272411 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7072
17 REWA MP1713008_180923APB_FTO_272411 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
18 REWA MP1713008_180923APB_FTO_272411 Union Bank of India UBIN0566845 BICHHIYA 3094
19 REWA MP1713008_180923APB_FTO_272411 Union Bank of India UBIN0567639 GOVINDGARH 18210
20 REWA MP1713008_180923APB_FTO_272411 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1547
21 REWA MP1713008_180923APB_FTO_272411 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 7514
22 REWA MP1713008_180923APB_FTO_272411 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 2897
23 REWA MP1713008_180923APB_FTO_272411 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2210
24 REWA MP1713008_180923APB_FTO_272411 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3647
25 REWA MP1713008_180923APB_FTO_272411 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 884

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