Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:05:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_111023APB_FTO_314263
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-13-008-008-001/117-C
(SAKARWAT) 		1713008008NRG24101020230247218 11/10/2023 vidyavati vishwakerma 1713008008WL034043 vidyavati vishwakerma 00045 BARB0REWAXX 2873 2873 Processed 08/11/2023 285521459 vidyavativishwakerma BANK OF BARODA(606985)
2 REWA MP-13-008-008-001/779
(SAKARWAT) 		1713008008NRG24111020230248396 11/10/2023 arti rajak 1713008008WL034274 arti rajak 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 285521459 artirajak BANK OF BARODA(606985)
3 REWA MP-13-008-070-002/793
(BAJARANGPUR) 		1713008070NRG24111020230247894 11/10/2023 surybhan kori 1713008070WL034198 surybhan kori 00045 BARB0REWAXX 442 442 Processed 08/11/2023 285521459 surybhankori STATE BANK OF INDIA(508548)
4 REWA MP-13-008-072-001/404
() 		1713008072NRG24111020230248106 11/10/2023 Leelawati Patel 1713008072WL034224 Leelawati Patel 00045 BARB0REWAXX 884 884 Processed 08/11/2023 285521459 LeelawatiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
5 REWA MP-13-008-073-002/411-D
(SHIWAPURWA 603) 		1713008073NRG24111020230248369 11/10/2023 ashok patel 1713008073WL034272 ashok patel 00048 BKID0009441 2800 2800 Processed 08/11/2023 285521459 ashokpatel BANK OF INDIA(508505)
SubTotal 2800 2800
6 REWA MP-13-008-072-001/404
() 		1713008072NRG24111020230248105 11/10/2023 Ramvishwas patel 1713008072WL034224 Ramvishwas patel 00089 CBIN0281413 884 884 Processed 08/11/2023 285521459 Ramvishwaspatel CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
7 REWA MP-13-008-055-001/100-B
(AMILAKI) 		1713008055NRG24111020230247745 11/10/2023 SANTOSH KUMAR PANDEY 1713008055WL034172 SANTOSH KUMAR PANDEY 00152 HDFC0001059 884 884 Processed 08/11/2023 285521459 SANTOSHKUMARPANDEY HDFC BANK LTD(607152)
SubTotal 884 884
8 REWA MP-13-008-008-001/930-A
(SAKARWAT) 		1713008008NRG24111020230248405 11/10/2023 ANIL SINGH 1713008008WL034274 ANIL SINGH 00165 IBKL0000030 1547 1547 Processed 08/11/2023 285521459 ANILSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 REWA MP-13-008-055-001/59-A
(AMILAKI) 		1713008055NRG24111020230247753 11/10/2023 Sunita 1713008055WL034172 Sunita 00176 IDIB000G623 884 884 Processed 08/11/2023 285521459 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
10 REWA MP-13-008-055-001/600-B
(AMILAKI) 		1713008055NRG24111020230247754 11/10/2023 butaan patel 1713008055WL034172 butaan patel 00176 IDIB000G623 884 884 Processed 09/11/2023 285521459 butaanpatel INDIAN BANK(607105)
11 REWA MP-13-008-055-001/904
(AMILAKI) 		1713008055NRG24111020230247764 11/10/2023 Shyamvati 1713008055WL034172 Shyamvati 00176 IDIB000G623 884 884 Processed 08/11/2023 285521459 Shyamvati UNION BANK OF INDIA(508500)
12 REWA MP-13-008-058-002/38
(SEMARIYA) 		1713008058NRG24111020230248449 11/10/2023 Kajal Saket 1713008058WL034281 Kajal Saket 00176 IDIB000G623 1989 1989 Processed 08/11/2023 285521459 KajalSaket FINO PAYMENTS BANK LTD(608001)
13 REWA MP-13-008-058-002/414
(SEMARIYA) 		1713008058NRG24111020230248452 11/10/2023 Surya Pratap Singh 1713008058WL034281 Surya Pratap Singh 00176 IDIB000G623 1989 1989 Processed 09/11/2023 285521459 SuryaPratapSingh INDIAN BANK(607105)
14 REWA MP-13-008-058-002/87
(SEMARIYA) 		1713008058NRG24111020230248458 11/10/2023 Sapna Kumari Saket 1713008058WL034281 Sapna Kumari Saket 00176 IDIB000G623 1989 1989 Processed 09/11/2023 285521459 SapnaKumariSaket INDIAN BANK(607105)
15 REWA MP-13-008-058-003/403
(SEMARIYA) 		1713008058NRG24111020230248468 11/10/2023 Gore Kol 1713008058WL034281 Gore Kol 00176 IDIB000G623 1989 1989 Processed 08/11/2023 285521459 GoreKol UNION BANK OF INDIA(508500)
16 REWA MP-13-008-063-001/25-A
(DHOPKHARI) 		1713008063NRG24111020230247778 11/10/2023 Jokhulal sahu 1713008063WL034176 Jokhulal sahu 00176 IDIB000G623 40 40 Processed 08/11/2023 285521459 Jokhulalsahu MADHYANCHAL GRAMIN BANK(607232)
17 REWA MP-13-008-063-001/859
(DHOPKHARI) 		1713008063NRG24111020230247783 11/10/2023 Ramsundar 1713008063WL034176 Ramsundar 00176 IDIB000G623 2873 2873 Processed 08/11/2023 285521459 Ramsundar FINO PAYMENTS BANK LTD(608001)
18 REWA MP-13-008-063-001/861
(DHOPKHARI) 		1713008063NRG24111020230247784 11/10/2023 Nagendra 1713008063WL034176 Nagendra 00176 IDIB000G623 2873 2873 Processed 08/11/2023 285521459 Nagendra STATE BANK OF INDIA(508548)
19 REWA MP-13-008-063-002/878
(DHOPKHARI) 		1713008063NRG24111020230247792 11/10/2023 Ramraj 1713008063WL034176 Ramraj 00176 IDIB000G623 2873 2873 Processed 09/11/2023 285521459 Ramraj INDIAN BANK(607105)
SubTotal 19267 19267
20 REWA MP-13-008-055-001/311-A
(AMILAKI) 		1713008055NRG24111020230247747 11/10/2023 SURENDRA KUMAR MISHRA 1713008055WL034172 SURENDRA KUMAR MISHRA 00176 IDIB000R631 884 884 Processed 09/11/2023 285521459 SURENDRAKUMARMISHRA INDIAN BANK(607105)
SubTotal 884 884
21 REWA MP-13-008-055-001/668
(AMILAKI) 		1713008055NRG24111020230247755 11/10/2023 sunita kol 1713008055WL034172 sunita kol 00176 IDIB000R633 884 884 Processed 08/11/2023 285521459 sunitakol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
22 REWA MP-13-008-055-001/88-B
(AMILAKI) 		1713008055NRG24111020230247741 11/10/2023 brijesh mishra 1713008055WL034171 brijesh mishra 00176 IDIB000T572 663 663 Processed 09/11/2023 285521459 brijeshmishra INDIAN BANK(607105)
23 REWA MP-13-008-063-001/790
(DHOPKHARI) 		1713008063NRG24111020230247781 11/10/2023 shivmangal saket 1713008063WL034176 shivmangal saket 00176 IDIB000T572 2873 2873 Processed 09/11/2023 285521459 shivmangalsaket INDIAN BANK(607105)
24 REWA MP-13-008-063-001/793
(DHOPKHARI) 		1713008063NRG24111020230247782 11/10/2023 Ramsajiwan sahu 1713008063WL034176 Ramsajiwan sahu 00176 IDIB000T572 2873 2873 Processed 08/11/2023 285521459 Ramsajiwansahu FINO PAYMENTS BANK LTD(608001)
25 REWA MP-13-008-063-002/38
() 		1713008063NRG24111020230247787 11/10/2023 PREMLAL 1713008063WL034176 PREMLAL 00176 IDIB000T572 2873 2873 Processed 08/11/2023 285521459 PREMLAL FINO PAYMENTS BANK LTD(608001)
26 REWA MP-13-008-063-002/430
(DHOPKHARI) 		1713008063NRG24111020230247788 11/10/2023 PRITAM 1713008063WL034176 PRITAM 00176 IDIB000T572 1547 1547 Processed 09/11/2023 285521459 PRITAM INDIAN BANK(607105)
27 REWA MP-13-008-063-002/679
(DHOPKHARI) 		1713008063NRG24111020230247790 11/10/2023 lalit kol 1713008063WL034176 lalit kol 00176 IDIB000T572 2873 2873 Processed 09/11/2023 285521459 lalitkol INDIAN BANK(607105)
28 REWA MP-13-008-063-002/76
() 		1713008063NRG24111020230247791 11/10/2023 Chhotelal sahu 1713008063WL034176 Chhotelal sahu 00176 IDIB000T572 2652 2652 Processed 09/11/2023 285521459 Chhotelalsahu INDIAN BANK(607105)
SubTotal 16354 16354
29 REWA MP-13-008-055-001/88-A
(AMILAKI) 		1713008055NRG24111020230247740 11/10/2023 prabhakar mishra 1713008055WL034171 prabhakar mishra 00349 PSIB0000332 663 663 Processed 08/11/2023 285521459 prabhakarmishra STATE BANK OF INDIA(508548)
SubTotal 663 663
30 REWA MP-13-008-008-001/904
(SAKARWAT) 		1713008008NRG24111020230248401 11/10/2023 kalapna singh 1713008008WL034274 kalapna singh 00354 PUNB0041610 1547 1547 Processed 08/11/2023 285521459 kalapnasingh PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-082-002/133
(KOTHI) 		1713008082NRG24111020230247884 11/10/2023 tejbhan 1713008082WL034196 tejbhan 00354 PUNB0041610 1 1 Processed 08/11/2023 285521459 tejbhan UNION BANK OF INDIA(508500)
SubTotal 1548 1548
32 REWA MP-13-008-008-001/778
(SAKARWAT) 		1713008008NRG24111020230248394 11/10/2023 udaybhan 1713008008WL034274 udaybhan 00354 PUNB0049100 1326 1326 Processed 08/11/2023 285521459 udaybhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 REWA MP-13-008-063-001/865
(DHOPKHARI) 		1713008063NRG24111020230247785 11/10/2023 Kanchan 1713008063WL034176 Kanchan 00354 PUNB0086800 2873 2873 Processed 08/11/2023 285521459 Kanchan UNION BANK OF INDIA(508500)
SubTotal 2873 2873
34 REWA MP-13-008-008-001/1073
(SAKARWAT) 		1713008008NRG24101020230247217 11/10/2023 ramchart pathak 1713008008WL034042 ramchart pathak 00354 PUNB0096410 2873 2873 Processed 08/11/2023 285521459 ramchartpathak PUNJAB NATIONAL BANK(508568)
35 REWA MP-13-008-008-001/904
(SAKARWAT) 		1713008008NRG24111020230248400 11/10/2023 VIVEK KUMAR SINGH 1713008008WL034274 VIVEK KUMAR SINGH 00354 PUNB0096410 1326 1326 Processed 08/11/2023 285521459 VIVEKKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
36 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24101020230247560 11/10/2023 sindhu kumar soni 1713008007WL034136 sindhu kumar soni 00415 SBIN0000468 221 221 Processed 09/11/2023 285521459 sindhukumarsoni INDIAN BANK(607105)
37 REWA MP-13-008-008-001/1-A
(SAKARWAT) 		1713008008NRG24101020230247219 11/10/2023 Nirmla Yadav 1713008008WL034044 Nirmla Yadav 00415 SBIN0000468 2873 2873 Processed 08/11/2023 285521459 NirmlaYadav STATE BANK OF INDIA(508548)
38 REWA MP-13-008-021-003/20-A
(ATARIYA) 		1713008021NRG24111020230247912 11/10/2023 shahjahan bano 1713008021WL034204 shahjahan bano 00415 SBIN0000468 884 884 Processed 08/11/2023 285521459 shahjahanbano STATE BANK OF INDIA(508548)
39 REWA MP-13-008-043-001/608
(KHAIRA) 		1713008043NRG24101020230247727 11/10/2023 AMIT SINGH 1713008043WL034165 AMIT SINGH 00415 SBIN0000468 1989 1989 Processed 08/11/2023 285521459 AMITSINGH UNION BANK OF INDIA(508500)
SubTotal 5967 5967
40 REWA MP-13-008-081-001/182-A
(KHAUR) 		1713008081NRG24111020230248364 11/10/2023 GANESH PRASAD SONDHIYA 1713008081WL034268 GANESH PRASAD SONDHIYA 00415 SBIN0003179 3094 3094 Processed 08/11/2023 285521459 GANESHPRASADSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 REWA MP-13-008-048-001/14
() 		1713008048NRG24111020230248091 11/10/2023 Atul Kumar Pandey 1713008048WL034223 Atul Kumar Pandey 00415 SBIN0006251 2210 2210 Processed 08/11/2023 285521459 AtulKumarPandey STATE BANK OF INDIA(508548)
42 REWA MP-13-008-055-001/1-B
(AMILAKI) 		1713008055NRG24111020230247743 11/10/2023 santi patel 1713008055WL034172 santi patel 00415 SBIN0006251 884 884 Processed 08/11/2023 285521459 santipatel STATE BANK OF INDIA(508548)
43 REWA MP-13-008-055-001/32-D
(AMILAKI) 		1713008055NRG24111020230247748 11/10/2023 KALLU SAKET 1713008055WL034172 KALLU SAKET 00415 SBIN0006251 884 884 Processed 08/11/2023 285521459 KALLUSAKET STATE BANK OF INDIA(508548)
44 REWA MP-13-008-055-001/320-B
(AMILAKI) 		1713008055NRG24111020230247750 11/10/2023 RAMRAHISH MISHRA 1713008055WL034172 RAMRAHISH MISHRA 00415 SBIN0006251 884 884 Processed 08/11/2023 285521459 RAMRAHISHMISHRA STATE BANK OF INDIA(508548)
45 REWA MP-13-008-055-001/321-A
(AMILAKI) 		1713008055NRG24111020230247733 11/10/2023 Ashutosh kumar mishra 1713008055WL034171 Ashutosh kumar mishra 00415 SBIN0006251 663 663 Processed 08/11/2023 285521459 Ashutoshkumarmishra STATE BANK OF INDIA(508548)
46 REWA MP-13-008-055-001/34-A
(AMILAKI) 		1713008055NRG24111020230247734 11/10/2023 brijesh kumar mishra 1713008055WL034171 brijesh kumar mishra 00415 SBIN0006251 663 663 Processed 08/11/2023 285521459 brijeshkumarmishra STATE BANK OF INDIA(508548)
47 REWA MP-13-008-055-001/36-B
(AMILAKI) 		1713008055NRG24111020230247735 11/10/2023 RAMESH KUMAR TRIPATHI 1713008055WL034171 RAMESH KUMAR TRIPATHI 00415 SBIN0006251 663 663 Processed 08/11/2023 285521459 RAMESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
48 REWA MP-13-008-055-001/488
() 		1713008055NRG24111020230247751 11/10/2023 munnalal saket 1713008055WL034172 munnalal saket 00415 SBIN0006251 663 663 Processed 08/11/2023 285521459 munnalalsaket STATE BANK OF INDIA(508548)
49 REWA MP-13-008-055-001/488
() 		1713008055NRG24111020230247752 11/10/2023 saroj saket 1713008055WL034172 saroj saket 00415 SBIN0006251 663 663 Processed 08/11/2023 285521459 sarojsaket STATE BANK OF INDIA(508548)
50 REWA MP-13-008-055-001/63-A
(AMILAKI) 		1713008055NRG24111020230247737 11/10/2023 saatyam mishra 1713008055WL034171 saatyam mishra 00415 SBIN0006251 663 663 Processed 08/11/2023 285521459 saatyammishra PAYTM PAYMENTS BANK LTD(608032)
51 REWA MP-13-008-055-001/63-B
(AMILAKI) 		1713008055NRG24111020230247738 11/10/2023 nilam kumar tripathi 1713008055WL034171 nilam kumar tripathi 00415 SBIN0006251 663 663 Processed 08/11/2023 285521459 nilamkumartripathi STATE BANK OF INDIA(508548)
52 REWA MP-13-008-055-001/65-B
(AMILAKI) 		1713008055NRG24111020230247739 11/10/2023 uma shankar tripathi 1713008055WL034171 uma shankar tripathi 00415 SBIN0006251 663 663 Processed 08/11/2023 285521459 umashankartripathi STATE BANK OF INDIA(508548)
53 REWA MP-13-008-055-001/670
(AMILAKI) 		1713008055NRG24111020230247756 11/10/2023 Sheshmani 1713008055WL034172 Sheshmani 00415 SBIN0006251 884 884 Processed 08/11/2023 285521459 Sheshmani STATE BANK OF INDIA(508548)
54 REWA MP-13-008-055-001/742
(AMILAKI) 		1713008055NRG24111020230247759 11/10/2023 Lakhan lal 1713008055WL034172 Lakhan lal 00415 SBIN0006251 884 884 Processed 08/11/2023 285521459 Lakhanlal STATE BANK OF INDIA(508548)
55 REWA MP-13-008-055-001/89-B
(AMILAKI) 		1713008055NRG24111020230247742 11/10/2023 abhishek tripathi 1713008055WL034171 abhishek tripathi 00415 SBIN0006251 663 663 Processed 08/11/2023 285521459 abhishektripathi STATE BANK OF INDIA(508548)
56 REWA MP-13-008-055-001/900
(AMILAKI) 		1713008055NRG24111020230247761 11/10/2023 Verendra Kumar Vishwakarma 1713008055WL034172 Verendra Kumar Vishwakarma 00415 SBIN0006251 884 884 Processed 08/11/2023 285521459 VerendraKumarVishwakarma STATE BANK OF INDIA(508548)
57 REWA MP-13-008-055-001/902
(AMILAKI) 		1713008055NRG24111020230247763 11/10/2023 Savita Devi Namdeo 1713008055WL034172 Savita Devi Namdeo 00415 SBIN0006251 884 884 Processed 08/11/2023 285521459 SavitaDeviNamdeo STATE BANK OF INDIA(508548)
58 REWA MP-13-008-055-001/91-A
(AMILAKI) 		1713008055NRG24111020230247766 11/10/2023 mahesh singh 1713008055WL034172 mahesh singh 00415 SBIN0006251 884 884 Processed 08/11/2023 285521459 maheshsingh STATE BANK OF INDIA(508548)
59 REWA MP-13-008-063-001/867
(DHOPKHARI) 		1713008063NRG24111020230247786 11/10/2023 Ramcharan 1713008063WL034176 Ramcharan 00415 SBIN0006251 1547 1547 Processed 09/11/2023 285521459 Ramcharan INDIAN BANK(607105)
60 REWA MP-13-008-063-002/679
(DHOPKHARI) 		1713008063NRG24111020230247789 11/10/2023 savitri 1713008063WL034176 savitri 00415 SBIN0006251 1547 1547 Processed 08/11/2023 285521459 savitri STATE BANK OF INDIA(508548)
61 REWA MP-13-008-063-002/878-A
(DHOPKHARI) 		1713008063NRG24111020230247793 11/10/2023 Munnibai sondhiya 1713008063WL034176 Munnibai sondhiya 00415 SBIN0006251 1547 1547 Processed 08/11/2023 285521459 Munnibaisondhiya STATE BANK OF INDIA(508548)
62 REWA MP-13-008-063-002/885
(DHOPKHARI) 		1713008063NRG24111020230247794 11/10/2023 Ramkalesh Sahu 1713008063WL034176 Ramkalesh Sahu 00415 SBIN0006251 1547 1547 Processed 08/11/2023 285521459 RamkaleshSahu STATE BANK OF INDIA(508548)
SubTotal 21437 21437
63 REWA MP-13-008-048-001/980
(BAISA) 		1713008048NRG24111020230248104 11/10/2023 umakant Saket 1713008048WL034223 umakant Saket 00468 UBIN0537306 1989 1989 Processed 08/11/2023 285521459 umakantSaket UNION BANK OF INDIA(508500)
SubTotal 1989 1989
64 REWA MP-13-008-043-001/521
(KHAIRA) 		1713008043NRG24101020230247724 11/10/2023 Geeta prajapati 1713008043WL034165 Geeta prajapati 00468 UBIN0542466 1105 1105 Processed 08/11/2023 285521459 Geetaprajapati UNION BANK OF INDIA(508500)
65 REWA MP-13-008-043-001/552
(KHAIRA) 		1713008043NRG24101020230247726 11/10/2023 Pramila Rawat 1713008043WL034165 Pramila Rawat 00468 UBIN0542466 1989 1989 Processed 08/11/2023 285521459 PramilaRawat UNION BANK OF INDIA(508500)
66 REWA MP-13-008-043-001/552
(KHAIRA) 		1713008043NRG24101020230247725 11/10/2023 Pramila Rawat 1713008043WL034165 Pramila Rawat 00468 UBIN0542466 1989 1989 Processed 08/11/2023 285521459 PramilaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
67 REWA MP-13-008-070-002/16-A
(BAJARANGPUR) 		1713008070NRG24111020230247887 11/10/2023 seema rajak 1713008070WL034198 seema rajak 00468 UBIN0543748 221 221 Processed 08/11/2023 285521459 seemarajak UNION BANK OF INDIA(508500)
SubTotal 221 221
68 REWA MP-13-008-008-001/102
(SAKARWAT) 		1713008008NRG24111020230248391 11/10/2023 BHEEMSEN 1713008008WL034274 BHEEMSEN 00468 UBIN0546518 1326 1326 Processed 08/11/2023 285521459 BHEEMSEN UNION BANK OF INDIA(508500)
69 REWA MP-13-008-008-001/135
() 		1713008008NRG24101020230247226 11/10/2023 Chandrapal Singh 1713008008WL034047 Chandrapal Singh 00468 UBIN0546518 20 20 Processed 08/11/2023 285521459 ChandrapalSingh MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-008-001/163
() 		1713008008NRG24101020230247227 11/10/2023 SANTDAS 1713008008WL034048 SANTDAS 00468 UBIN0546518 100 100 Processed 08/11/2023 285521459 SANTDAS UNION BANK OF INDIA(508500)
71 REWA MP-13-008-008-001/858-B
(SAKARWAT) 		1713008008NRG24111020230248398 11/10/2023 rahul singh 1713008008WL034274 rahul singh 00468 UBIN0546518 1326 1326 Processed 08/11/2023 285521459 rahulsingh UNION BANK OF INDIA(508500)
72 REWA MP-13-008-008-001/919-B
(SAKARWAT) 		1713008008NRG24111020230248403 11/10/2023 jaibhan singh 1713008008WL034274 jaibhan singh 00468 UBIN0546518 1547 1547 Processed 08/11/2023 285521459 jaibhansingh UNION BANK OF INDIA(508500)
73 REWA MP-13-008-008-001/922-A
(SAKARWAT) 		1713008008NRG24111020230248404 11/10/2023 dillip bunker 1713008008WL034274 dillip bunker 00468 UBIN0546518 1547 1547 Processed 08/11/2023 285521459 dillipbunker UNION BANK OF INDIA(508500)
74 REWA MP-13-008-030-001/11-A
(NAUWASTA) 		1713008030NRG24111020230248152 11/10/2023 Shyam Kali Saket 1713008030WL034236 Shyam Kali Saket 00468 UBIN0546518 1105 1105 Processed 08/11/2023 285521459 ShyamKaliSaket UNION BANK OF INDIA(508500)
75 REWA MP-13-008-030-001/130-A
(NAUWASTA) 		1713008030NRG24111020230248153 11/10/2023 RANNU 1713008030WL034236 RANNU 00468 UBIN0546518 1105 1105 Processed 08/11/2023 285521459 RANNU UNION BANK OF INDIA(508500)
76 REWA MP-13-008-030-001/16-C
(NAUWASTA) 		1713008030NRG24111020230248154 11/10/2023 Vikram saket 1713008030WL034236 Vikram saket 00468 UBIN0546518 1105 1105 Processed 08/11/2023 285521459 Vikramsaket UNION BANK OF INDIA(508500)
77 REWA MP-13-008-030-001/44-A
(NAUWASTA) 		1713008030NRG24111020230248155 11/10/2023 SURESH SAKET 1713008030WL034236 SURESH SAKET 00468 UBIN0546518 1105 1105 Processed 08/11/2023 285521459 SURESHSAKET UNION BANK OF INDIA(508500)
78 REWA MP-13-008-030-001/6-A
(NAUWASTA) 		1713008030NRG24111020230248156 11/10/2023 SHEETA 1713008030WL034236 SHEETA 00468 UBIN0546518 1105 1105 Processed 08/11/2023 285521459 SHEETA UNION BANK OF INDIA(508500)
79 REWA MP-13-008-030-001/614
(NAUWASTA) 		1713008030NRG24111020230248157 11/10/2023 shushil saket 1713008030WL034236 shushil saket 00468 UBIN0546518 1105 1105 Processed 08/11/2023 285521459 shushilsaket UNION BANK OF INDIA(508500)
SubTotal 12496 12496
80 REWA MP-13-008-008-001/242
() 		1713008008NRG24111020230248392 11/10/2023 rohit singh 1713008008WL034274 rohit singh 00468 UBIN0548146 1326 1326 Processed 08/11/2023 285521459 rohitsingh UNION BANK OF INDIA(508500)
81 REWA MP-13-008-021-003/19-B
(ATARIYA) 		1713008021NRG24111020230247911 11/10/2023 mo kayum 1713008021WL034204 mo kayum 00468 UBIN0548146 884 884 Processed 08/11/2023 285521459 mokayum STATE BANK OF INDIA(508548)
82 REWA MP-13-008-027-001/17
(DHAUCHAT) 		1713008027NRG24111020230248775 11/10/2023 ramji 1713008027WL034331 ramji 00468 UBIN0548146 884 884 Processed 09/11/2023 285521459 ramji INDIAN BANK(607105)
83 REWA MP-13-008-027-001/19
() 		1713008027NRG24111020230248777 11/10/2023 DASRATH 1713008027WL034331 DASRATH 00468 UBIN0548146 884 884 Processed 08/11/2023 285521459 DASRATH UNION BANK OF INDIA(508500)
84 REWA MP-13-008-027-001/268
() 		1713008027NRG24111020230248779 11/10/2023 manjeet 1713008027WL034331 manjeet 00468 UBIN0548146 884 884 Processed 08/11/2023 285521459 manjeet UNION BANK OF INDIA(508500)
85 REWA MP-13-008-027-001/268
() 		1713008027NRG24111020230248778 11/10/2023 saita 1713008027WL034331 saita 00468 UBIN0548146 884 884 Processed 08/11/2023 285521459 saita STATE BANK OF INDIA(508548)
SubTotal 5746 5746
86 REWA MP-13-008-015-001/33-D
(HARADEE) 		1713008015NRG24111020230247944 11/10/2023 pratibha saket 1713008015WL034213 pratibha saket 00468 UBIN0565318 3315 3315 Processed 08/11/2023 285521459 pratibhasaket BANK OF BARODA(606985)
SubTotal 3315 3315
87 REWA MP-13-008-051-001/1070
(BHATALO) 		1713008051NRG24111020230248707 11/10/2023 Pancha kol 1713008051WL034315 Pancha kol 00468 UBIN0566845 1575 1575 Processed 08/11/2023 285521459 Panchakol MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-070-002/44-B
(BAJARANGPUR) 		1713008070NRG24111020230247890 11/10/2023 Puspendra kushwaha 1713008070WL034198 Puspendra kushwaha 00468 UBIN0566845 442 442 Processed 08/11/2023 285521459 Puspendrakushwaha UNION BANK OF INDIA(508500)
SubTotal 2017 2017
89 REWA MP-13-008-055-001/119-A
(AMILAKI) 		1713008055NRG24111020230247746 11/10/2023 RAMESH SINGH 1713008055WL034172 RAMESH SINGH 00468 UBIN0567639 884 884 Processed 08/11/2023 285521459 RAMESHSINGH UNION BANK OF INDIA(508500)
90 REWA MP-13-008-055-001/688-D
(AMILAKI) 		1713008055NRG24111020230247757 11/10/2023 RAGHAVENDR SEN 1713008055WL034172 RAGHAVENDR SEN 00468 UBIN0567639 884 884 Processed 08/11/2023 285521459 RAGHAVENDRSEN UNION BANK OF INDIA(508500)
91 REWA MP-13-008-055-001/778-B
(AMILAKI) 		1713008055NRG24111020230247760 11/10/2023 rajesh patel 1713008055WL034172 rajesh patel 00468 UBIN0567639 884 884 Processed 08/11/2023 285521459 rajeshpatel STATE BANK OF INDIA(508548)
92 REWA MP-13-008-055-001/901
(AMILAKI) 		1713008055NRG24111020230247762 11/10/2023 Rekha Kushwaha 1713008055WL034172 Rekha Kushwaha 00468 UBIN0567639 884 884 Processed 08/11/2023 285521459 RekhaKushwaha UNION BANK OF INDIA(508500)
93 REWA MP-13-008-058-001/364
(SEMARIYA) 		1713008058NRG24111020230248443 11/10/2023 Nripendra Singh 1713008058WL034281 Nripendra Singh 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 NripendraSingh UNION BANK OF INDIA(508500)
94 REWA MP-13-008-058-001/9
(SEMARIYA) 		1713008058NRG24111020230248445 11/10/2023 manwati 1713008058WL034281 manwati 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 manwati UNION BANK OF INDIA(508500)
95 REWA MP-13-008-058-001/9
(SEMARIYA) 		1713008058NRG24111020230248444 11/10/2023 Sarju Kol 1713008058WL034281 Sarju Kol 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 SarjuKol UNION BANK OF INDIA(508500)
96 REWA MP-13-008-058-002/100
(SEMARIYA) 		1713008058NRG24111020230248446 11/10/2023 Nandkishor Saket 1713008058WL034281 Nandkishor Saket 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 NandkishorSaket UNION BANK OF INDIA(508500)
97 REWA MP-13-008-058-002/100
(SEMARIYA) 		1713008058NRG24111020230248447 11/10/2023 Rekha Saket 1713008058WL034281 Rekha Saket 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 RekhaSaket UNION BANK OF INDIA(508500)
98 REWA MP-13-008-058-002/372
(SEMARIYA) 		1713008058NRG24111020230248448 11/10/2023 Satendra Saket 1713008058WL034281 Satendra Saket 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 SatendraSaket UNION BANK OF INDIA(508500)
99 REWA MP-13-008-058-002/38
(SEMARIYA) 		1713008058NRG24111020230248450 11/10/2023 Devendra Saket 1713008058WL034281 Devendra Saket 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 DevendraSaket UNION BANK OF INDIA(508500)
100 REWA MP-13-008-058-002/38
(SEMARIYA) 		1713008058NRG24111020230248451 11/10/2023 Yogendra Saket 1713008058WL034281 Yogendra Saket 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 YogendraSaket FINO PAYMENTS BANK LTD(608001)
101 REWA MP-13-008-058-002/57
(SEMARIYA) 		1713008058NRG24111020230248453 11/10/2023 Aman Saket 1713008058WL034281 Aman Saket 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 AmanSaket UNION BANK OF INDIA(508500)
102 REWA MP-13-008-058-002/67
(SEMARIYA) 		1713008058NRG24111020230248454 11/10/2023 Indrapal Kushwaha 1713008058WL034281 Indrapal Kushwaha 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 IndrapalKushwaha UNION BANK OF INDIA(508500)
103 REWA MP-13-008-058-002/87
(SEMARIYA) 		1713008058NRG24111020230248456 11/10/2023 NARENDRA KUMAR SAKET 1713008058WL034281 NARENDRA KUMAR SAKET 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 NARENDRAKUMARSAKET UNION BANK OF INDIA(508500)
104 REWA MP-13-008-058-002/88
() 		1713008058NRG24111020230248459 11/10/2023 Shivam Saket 1713008058WL034281 Shivam Saket 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 ShivamSaket UNION BANK OF INDIA(508500)
105 REWA MP-13-008-058-002/94
(SEMARIYA) 		1713008058NRG24111020230248461 11/10/2023 Lalman kori 1713008058WL034281 Lalman kori 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 Lalmankori UNION BANK OF INDIA(508500)
106 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG24111020230248462 11/10/2023 Ramavtar Saket 1713008058WL034281 Ramavtar Saket 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 RamavtarSaket UNION BANK OF INDIA(508500)
107 REWA MP-13-008-058-003/344
(SEMARIYA) 		1713008058NRG24111020230248463 11/10/2023 RATANLAL KOL 1713008058WL034281 RATANLAL KOL 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 RATANLALKOL UNION BANK OF INDIA(508500)
108 REWA MP-13-008-058-003/344
(SEMARIYA) 		1713008058NRG24111020230248464 11/10/2023 Rounee Kol 1713008058WL034281 Rounee Kol 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 RouneeKol UNION BANK OF INDIA(508500)
109 REWA MP-13-008-058-003/37
(SEMARIYA) 		1713008058NRG24111020230248466 11/10/2023 Soniya Kol 1713008058WL034281 Soniya Kol 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 SoniyaKol UNION BANK OF INDIA(508500)
110 REWA MP-13-008-058-003/38
(SEMARIYA) 		1713008058NRG24111020230248467 11/10/2023 madhav kol 1713008058WL034281 madhav kol 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 madhavkol UNION BANK OF INDIA(508500)
111 REWA MP-13-008-058-003/404
(SEMARIYA) 		1713008058NRG24111020230248469 11/10/2023 Rangesh Kol 1713008058WL034281 Rangesh Kol 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 RangeshKol UNION BANK OF INDIA(508500)
112 REWA MP-13-008-058-003/63
(SEMARIYA) 		1713008058NRG24111020230248473 11/10/2023 Babulal Kol 1713008058WL034281 Babulal Kol 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 BabulalKol UNION BANK OF INDIA(508500)
113 REWA MP-13-008-058-003/63
(SEMARIYA) 		1713008058NRG24111020230248474 11/10/2023 Devkali Kol 1713008058WL034281 Devkali Kol 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 DevkaliKol UNION BANK OF INDIA(508500)
114 REWA MP-13-008-058-003/74
(SEMARIYA) 		1713008058NRG24111020230248476 11/10/2023 Kusumkali Kol 1713008058WL034281 Kusumkali Kol 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 KusumkaliKol UNION BANK OF INDIA(508500)
115 REWA MP-13-008-058-003/74
(SEMARIYA) 		1713008058NRG24111020230248475 11/10/2023 Shivpal Kol 1713008058WL034281 Shivpal Kol 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285521459 ShivpalKol UNION BANK OF INDIA(508500)
SubTotal 49283 49283
116 REWA MP-13-008-021-003/20-B
(ATARIYA) 		1713008021NRG24111020230247913 11/10/2023 mo nyoom 1713008021WL034204 mo nyoom 00553 INDB0001831 884 884 Processed 08/11/2023 285521459 monyoom STATE BANK OF INDIA(508548)
SubTotal 884 884
117 REWA MP-13-008-008-001/851
(SAKARWAT) 		1713008008NRG24111020230248397 11/10/2023 ramvati 1713008008WL034274 ramvati 00554 KKBK0005954 1326 1326 Processed 08/11/2023 285521459 ramvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
118 REWA MP-13-008-008-001/422
(SAKARWAT) 		1713008008NRG24111020230248393 11/10/2023 Jyoti Mishra 1713008008WL034274 Jyoti Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285521459 JyotiMishra MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-008-001/779
(SAKARWAT) 		1713008008NRG24111020230248395 11/10/2023 ramshran rajak 1713008008WL034274 ramshran rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285521459 ramshranrajak BANK OF BARODA(606985)
120 REWA MP-13-008-008-001/858-C
(SAKARWAT) 		1713008008NRG24111020230248399 11/10/2023 mamta singh 1713008008WL034274 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285521459 mamtasingh IDBI BANK(607095)
121 REWA MP-13-008-015-001/561-A
(HARADEE) 		1713008015NRG24111020230247945 11/10/2023 shanker sharma 1713008015WL034213 shanker sharma 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 285521459 shankersharma INDIA POST PAYMENTS BANK LIMITED(508528)
122 REWA MP-13-008-048-001/148
(BAISA) 		1713008048NRG24111020230248093 11/10/2023 karniya saket 1713008048WL034223 karniya saket 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285521459 karniyasaket MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-048-001/148
(BAISA) 		1713008048NRG24111020230248092 11/10/2023 tuntun Saket 1713008048WL034223 tuntun Saket 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285521459 tuntunSaket MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-048-001/153
(BAISA) 		1713008048NRG24111020230248094 11/10/2023 munni Rajak 1713008048WL034223 munni Rajak 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285521459 munniRajak MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-048-001/177
(BAISA) 		1713008048NRG24111020230248095 11/10/2023 brajlal rajak 1713008048WL034223 brajlal rajak 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285521459 brajlalrajak UNION BANK OF INDIA(508500)
126 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG24111020230248096 11/10/2023 Rita carpentar 1713008048WL034223 Rita carpentar 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285521459 Ritacarpentar MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-048-001/402
(BAISA) 		1713008048NRG24111020230248097 11/10/2023 Vinay Kewat 1713008048WL034223 Vinay Kewat 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285521459 VinayKewat MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-048-001/884
(BAISA) 		1713008048NRG24111020230248098 11/10/2023 bhaiya lal kol 1713008048WL034223 bhaiya lal kol 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285521459 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG24111020230248099 11/10/2023 nirmala 1713008048WL034223 nirmala 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285521459 nirmala MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-048-001/943
(BAISA) 		1713008048NRG24111020230248100 11/10/2023 jaymanti Kushwaha 1713008048WL034223 jaymanti Kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285521459 jaymantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-048-001/945
(BAISA) 		1713008048NRG24111020230248101 11/10/2023 Annu kushwaha 1713008048WL034223 Annu kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285521459 Annukushwaha MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-048-001/951
(BAISA) 		1713008048NRG24111020230248102 11/10/2023 narmada kushwaha 1713008048WL034223 narmada kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285521459 narmadakushwaha MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-048-001/951
(BAISA) 		1713008048NRG24111020230248103 11/10/2023 preamvati kushwaha 1713008048WL034223 preamvati kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285521459 preamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-055-001/100-A
(AMILAKI) 		1713008055NRG24111020230247744 11/10/2023 MAYA PANDEY 1713008055WL034172 MAYA PANDEY 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285521459 MAYAPANDEY MADHYANCHAL GRAMIN BANK(607232)
135 REWA MP-13-008-058-002/86
() 		1713008058NRG24111020230248455 11/10/2023 SHIVCHRARANR 1713008058WL034281 SHIVCHRARANR 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285521459 SHIVCHRARANR MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-058-003/36
(SEMARIYA) 		1713008058NRG24111020230248465 11/10/2023 LALU 1713008058WL034281 LALU 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285521459 LALU UNION BANK OF INDIA(508500)
137 REWA MP-13-008-058-003/6
(SEMARIYA) 		1713008058NRG24111020230248472 11/10/2023 BHURI 1713008058WL034281 BHURI 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285521459 BHURI UNION BANK OF INDIA(508500)
138 REWA MP-13-008-058-003/6
(SEMARIYA) 		1713008058NRG24111020230248471 11/10/2023 BOGIKOL 1713008058WL034281 BOGIKOL 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285521459 BOGIKOL MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-070-002/18
() 		1713008070NRG24111020230247888 11/10/2023 NARVDRA 1713008070WL034198 NARVDRA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285521459 NARVDRA MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-070-002/3-D
(BAJARANGPUR) 		1713008070NRG24111020230247889 11/10/2023 deepa sen 1713008070WL034198 deepa sen 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285521459 deepasen MADHYANCHAL GRAMIN BANK(607232)
141 REWA MP-13-008-070-002/53-A
(BAJARANGPUR) 		1713008070NRG24111020230247891 11/10/2023 mamta 1713008070WL034198 mamta 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285521459 mamta MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-070-002/61
() 		1713008070NRG24111020230247892 11/10/2023 SHITARAM 1713008070WL034198 SHITARAM 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285521459 SHITARAM MADHYANCHAL GRAMIN BANK(607232)
143 REWA MP-13-008-070-002/64-A
(BAJARANGPUR) 		1713008070NRG24111020230247893 11/10/2023 shuseela rajak 1713008070WL034198 shuseela rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285521459 shuseelarajak MADHYANCHAL GRAMIN BANK(607232)
144 REWA MP-13-008-082-002/11
(KOTHI) 		1713008082NRG24111020230247883 11/10/2023 SHIVBHAN 1713008082WL034196 SHIVBHAN 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 285521459 SHIVBHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44201 44201
145 REWA MP-13-008-007-002/10
(MARHA) 		1713008007NRG24101020230247561 11/10/2023 akta bari 1713008007WL034136 akta bari 00688 FINO0001001 221 221 Processed 08/11/2023 285521459 aktabari FINO PAYMENTS BANK LTD(608001)
146 REWA MP-13-008-007-002/107
(MARHA) 		1713008007NRG24101020230247562 11/10/2023 pankaj verma 1713008007WL034136 pankaj verma 00688 FINO0001001 221 221 Processed 08/11/2023 285521459 pankajverma FINO PAYMENTS BANK LTD(608001)
147 REWA MP-13-008-007-002/141
(MARHA) 		1713008007NRG24101020230247563 11/10/2023 Mayank singh 1713008007WL034136 Mayank singh 00688 FINO0001001 221 221 Processed 08/11/2023 285521459 Mayanksingh FINO PAYMENTS BANK LTD(608001)
148 REWA MP-13-008-063-001/763
(DHOPKHARI) 		1713008063NRG24111020230247780 11/10/2023 PRADEEP 1713008063WL034176 PRADEEP 00688 FINO0001001 2873 2873 Processed 08/11/2023 285521459 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 220233 220233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_111023APB_FTO_314263 Bank of Baroda BARB0REWAXX REWA, M.P. 5525
2 REWA MP1713008_111023APB_FTO_314263 Bank of India BKID0009441 REWA 2800
3 REWA MP1713008_111023APB_FTO_314263 Central Bank Of India CBIN0281413 REWA 884
4 REWA MP1713008_111023APB_FTO_314263 HDFC bank HDFC0001059 REWA 884
5 REWA MP1713008_111023APB_FTO_314263 IDBI Bank IBKL0000030 BHOPAL 1547
6 REWA MP1713008_111023APB_FTO_314263 Indian Bank IDIB000G623 Govindgarh 19267
7 REWA MP1713008_111023APB_FTO_314263 Indian Bank IDIB000R631 REWA 884
8 REWA MP1713008_111023APB_FTO_314263 Indian Bank IDIB000R633 REWA CIVIL LINES 884
9 REWA MP1713008_111023APB_FTO_314263 Indian Bank IDIB000T572 TIKAR 16354
10 REWA MP1713008_111023APB_FTO_314263 Punjab & Sind Bank PSIB0000332 REWA 663
11 REWA MP1713008_111023APB_FTO_314263 Punjab National Bank PUNB0041610 Rewa 1548
12 REWA MP1713008_111023APB_FTO_314263 Punjab National Bank PUNB0049100 REWA 1326
13 REWA MP1713008_111023APB_FTO_314263 Punjab National Bank PUNB0086800 SIRMOUR 2873
14 REWA MP1713008_111023APB_FTO_314263 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 4199
15 REWA MP1713008_111023APB_FTO_314263 State Bank of India SBIN0000468 REWA MAIN 5967
16 REWA MP1713008_111023APB_FTO_314263 State Bank of India SBIN0003179 GEC REWA 3094
17 REWA MP1713008_111023APB_FTO_314263 State Bank of India SBIN0006251 AMILIKI 21437
18 REWA MP1713008_111023APB_FTO_314263 Union Bank of India UBIN0537306 REWA 1989
19 REWA MP1713008_111023APB_FTO_314263 Union Bank of India UBIN0542466 CHARHATA 5083
20 REWA MP1713008_111023APB_FTO_314263 Union Bank of India UBIN0543748 DWARI 221
21 REWA MP1713008_111023APB_FTO_314263 Union Bank of India UBIN0546518 GARHWA 12496
22 REWA MP1713008_111023APB_FTO_314263 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5746
23 REWA MP1713008_111023APB_FTO_314263 Union Bank of India UBIN0565318 RAHAT 3315
24 REWA MP1713008_111023APB_FTO_314263 Union Bank of India UBIN0566845 BICHHIYA 2017
25 REWA MP1713008_111023APB_FTO_314263 Union Bank of India UBIN0567639 GOVINDGARH 49283
26 REWA MP1713008_111023APB_FTO_314263 IndusInd Bank Ltd. INDB0001831 REWA 884
27 REWA MP1713008_111023APB_FTO_314263 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
28 REWA MP1713008_111023APB_FTO_314263 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 25857
29 REWA MP1713008_111023APB_FTO_314263 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 7956
30 REWA MP1713008_111023APB_FTO_314263 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3536
31 REWA MP1713008_111023APB_FTO_314263 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1990
32 REWA MP1713008_111023APB_FTO_314263 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3978
33 REWA MP1713008_111023APB_FTO_314263 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 884
34 REWA MP1713008_111023APB_FTO_314263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

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