Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:11:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_210823APB_FTO_229265
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-13-008-011-001/336
(KULLU) 		1713008011NRG24210820230190804 21/08/2023 Kesaw sharma 1713008011WL025087 Kesaw sharma 00045 BARB0REWAXX 1200 1200 Processed 25/08/2023 729842624 Kesawsharma BANK OF BARODA(606985)
2 REWA MP-13-008-093-001/167
(KHAJUHA) 		1713008093NRG24210820230190710 21/08/2023 rajesh basor 1713008093WL025057 rajesh basor 00045 BARB0REWAXX 1326 1326 Processed 25/08/2023 729842624 rajeshbasor UNION BANK OF INDIA(508500)
SubTotal 2526 2526
3 REWA MP-13-008-049-001/543-A
(RAUSAR) 		1713008000NRG24210820230191490 21/08/2023 MAMTA KUSHWAHA 1713008WL025198 MAMTA KUSHWAHA 00048 BKID0009441 1326 1326 Processed 25/08/2023 729842624 MAMTAKUSHWAHA BANK OF INDIA(508505)
4 REWA MP-13-008-089-001/3003
(RITHI) 		1713008089NRG24210820230190974 21/08/2023 guddi kori 1713008089WL025119 guddi kori 00048 BKID0009441 3536 3536 Processed 25/08/2023 729842624 guddikori BANK OF INDIA(508505)
5 REWA MP-13-008-091-001/558
(PURAS) 		1713008091NRG24210820230190690 21/08/2023 mukesh tiwari 1713008091WL025055 mukesh tiwari 00048 BKID0009441 1722 1722 Processed 25/08/2023 729842624 mukeshtiwari BANK OF INDIA(508505)
6 REWA MP-13-008-091-001/570
(PURAS) 		1713008091NRG24210820230190692 21/08/2023 ranu tiwari 1713008091WL025056 ranu tiwari 00048 BKID0009441 2353 2353 Processed 25/08/2023 729842624 ranutiwari BANK OF INDIA(508505)
SubTotal 8937 8937
7 REWA MP-13-008-089-001/3080
(RITHI) 		1713008089NRG24210820230190976 21/08/2023 bihari saket 1713008089WL025119 bihari saket 00089 CBIN0281413 3536 3536 Processed 25/08/2023 729842624 biharisaket CENTRAL BANK OF INDIA(607115)
8 REWA MP-13-008-089-001/320
(RITHI) 		1713008089NRG24210820230190977 21/08/2023 SUNIL KORI 1713008089WL025119 SUNIL KORI 00089 CBIN0281413 3536 3536 Processed 25/08/2023 729842624 SUNILKORI CENTRAL BANK OF INDIA(607115)
9 REWA MP-13-008-089-001/793
(RITHI) 		1713008089NRG24210820230190981 21/08/2023 rajiman prajapati 1713008089WL025120 rajiman prajapati 00089 CBIN0281413 3536 3536 Processed 25/08/2023 729842624 rajimanprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 REWA MP-13-008-093-001/1355
(KHAJUHA) 		1713008093NRG24210820230190706 21/08/2023 dileep kumar chaturvedi 1713008093WL025057 dileep kumar chaturvedi 00165 IBKL0000423 1326 1326 Processed 25/08/2023 729842624 dileepkumarchaturvedi IDBI BANK(607095)
11 REWA MP-13-008-093-001/1405
(KHAJUHA) 		1713008093NRG24210820230190708 21/08/2023 archana chaturvedi 1713008093WL025057 archana chaturvedi 00165 IBKL0000423 1326 1326 Processed 25/08/2023 729842624 archanachaturvedi IDBI BANK(607095)
SubTotal 2652 2652
12 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24210820230190696 21/08/2023 URMILA PATEL 1713008093WL025057 URMILA PATEL 00176 IDIB000G658 1326 1326 Processed 25/08/2023 729842624 URMILAPATEL INDIAN BANK(607105)
13 REWA MP-13-008-093-001/1530
(KHAJUHA) 		1713008093NRG24210820230190736 21/08/2023 Nagendra Patel 1713008093WL025060 Nagendra Patel 00176 IDIB000G658 1326 1326 Processed 25/08/2023 729842624 NagendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 REWA MP-13-008-093-001/488
(KHAJUHA) 		1713008093NRG24210820230190713 21/08/2023 manraju patel 1713008093WL025057 manraju patel 00176 IDIB000G658 1326 1326 Processed 25/08/2023 729842624 manrajupatel INDIAN BANK(607105)
SubTotal 3978 3978
15 REWA MP-13-008-078-004/520
(BIHARIYA) 		1713008078NRG24110820230178286 21/08/2023 Basant lal saket 1713008078WL022775 Basant lal saket 00176 IDIB000R078 6 6 Processed 25/08/2023 729842624 Basantlalsaket INDIAN BANK(607105)
SubTotal 6 6
16 REWA MP-13-008-068-002/625
(CHUAAN) 		1713008068NRG24200820230190235 21/08/2023 har 1713008068WL024987 har 00176 IDIB000T572 2652 2652 Processed 25/08/2023 729842624 har INDIAN BANK(607105)
SubTotal 2652 2652
17 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24210820230190874 21/08/2023 Nirma Bansal 1713008078WL025099 Nirma Bansal 00354 PUNB0041610 2 2 Processed 25/08/2023 729842624 NirmaBansal PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24210820230190876 21/08/2023 Nirma Bansal 1713008078WL025099 Nirma Bansal 00354 PUNB0041610 8 8 Processed 25/08/2023 729842624 NirmaBansal PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24210820230190875 21/08/2023 Suresh Bansal 1713008078WL025099 Suresh Bansal 00354 PUNB0041610 8 8 Processed 25/08/2023 729842624 SureshBansal PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24210820230190873 21/08/2023 Suresh Bansal 1713008078WL025099 Suresh Bansal 00354 PUNB0041610 2 2 Processed 25/08/2023 729842624 SureshBansal PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-078-004/250
(BIHARIYA) 		1713008078NRG24210820230190889 21/08/2023 Shobha Saket 1713008078WL025101 Shobha Saket 00354 PUNB0041610 7 7 Processed 25/08/2023 729842624 ShobhaSaket PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-078-004/250
(BIHARIYA) 		1713008078NRG24210820230190891 21/08/2023 Shobha Saket 1713008078WL025101 Shobha Saket 00354 PUNB0041610 1 1 Processed 25/08/2023 729842624 ShobhaSaket PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24210820230190899 21/08/2023 Chote 1713008078WL025103 Chote 00354 PUNB0041610 2 2 Processed 25/08/2023 729842624 Chote PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24210820230190897 21/08/2023 Chote 1713008078WL025103 Chote 00354 PUNB0041610 7 7 Processed 25/08/2023 729842624 Chote PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24210820230190898 21/08/2023 Shyamkali Bansal 1713008078WL025103 Shyamkali Bansal 00354 PUNB0041610 7 7 Processed 25/08/2023 729842624 ShyamkaliBansal PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24210820230190900 21/08/2023 Shyamkali Bansal 1713008078WL025103 Shyamkali Bansal 00354 PUNB0041610 2 2 Processed 25/08/2023 729842624 ShyamkaliBansal PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-078-004/526
(BIHARIYA) 		1713008078NRG24110820230178289 21/08/2023 Ghanshyam saket 1713008078WL022775 Ghanshyam saket 00354 PUNB0041610 6 6 Processed 25/08/2023 729842624 Ghanshyamsaket PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-093-001/1108
(KHAJUHA) 		1713008093NRG24210820230190699 21/08/2023 sangeeta ravat 1713008093WL025057 sangeeta ravat 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842624 sangeetaravat MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-093-001/1110
(KHAJUHA) 		1713008093NRG24210820230190722 21/08/2023 RABISH CHAURASIYA 1713008093WL025060 RABISH CHAURASIYA 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842624 RABISHCHAURASIYA PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-093-001/1110
(KHAJUHA) 		1713008093NRG24210820230190721 21/08/2023 SIYAWATI CHAURASIYA 1713008093WL025060 SIYAWATI CHAURASIYA 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842624 SIYAWATICHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24210820230190700 21/08/2023 RAMESH BANSAL 1713008093WL025057 RAMESH BANSAL 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842624 RAMESHBANSAL PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-093-001/1190
(KHAJUHA) 		1713008093NRG24210820230190704 21/08/2023 DINESH PRASAD BANSAL 1713008093WL025057 DINESH PRASAD BANSAL 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842624 DINESHPRASADBANSAL PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-093-001/1355
(KHAJUHA) 		1713008093NRG24210820230190707 21/08/2023 Asha Chaturvedi 1713008093WL025057 Asha Chaturvedi 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842624 AshaChaturvedi PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-093-001/1662
(KHAJUHA) 		1713008093NRG24210820230190709 21/08/2023 Mangal Das Chourasiya 1713008093WL025057 Mangal Das Chourasiya 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842624 MangalDasChourasiya STATE BANK OF INDIA(508548)
35 REWA MP-13-008-093-001/167
(KHAJUHA) 		1713008093NRG24210820230190711 21/08/2023 Basor basor 1713008093WL025057 Basor basor 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842624 Basorbasor UNION BANK OF INDIA(508500)
36 REWA MP-13-008-093-001/27
(KHAJUHA) 		1713008093NRG24210820230190737 21/08/2023 manwati patel 1713008093WL025060 manwati patel 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842624 manwatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11986 11986
37 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24210820230191310 21/08/2023 Shivam Shukla 1713008019WL025166 Shivam Shukla 00415 SBIN0000468 1105 1105 Processed 25/08/2023 729842624 ShivamShukla UNION BANK OF INDIA(508500)
38 REWA MP-13-008-019-001/133-A
(AMAWA) 		1713008019NRG24210820230191311 21/08/2023 Saukhilal Saket 1713008019WL025166 Saukhilal Saket 00415 SBIN0000468 1105 1105 Processed 25/08/2023 729842624 SaukhilalSaket STATE BANK OF INDIA(508548)
39 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24210820230191312 21/08/2023 jaikaran saket 1713008019WL025166 jaikaran saket 00415 SBIN0000468 1105 1105 Processed 25/08/2023 729842624 jaikaransaket STATE BANK OF INDIA(508548)
40 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG24210820230191315 21/08/2023 jaybhan singh 1713008019WL025166 jaybhan singh 00415 SBIN0000468 1105 1105 Processed 25/08/2023 729842624 jaybhansingh PUNJAB NATIONAL BANK(508568)
41 REWA MP-13-008-021-003/286
(ATARIYA) 		1713008021NRG24210820230190972 21/08/2023 rohit kumar dubey 1713008021WL025118 rohit kumar dubey 00415 SBIN0000468 3536 3536 Processed 25/08/2023 729842624 rohitkumardubey UNION BANK OF INDIA(508500)
42 REWA MP-13-008-021-003/318
(ATARIYA) 		1713008021NRG24210820230190973 21/08/2023 aman kushwaha 1713008021WL025118 aman kushwaha 00415 SBIN0000468 3536 3536 Processed 25/08/2023 729842624 amankushwaha STATE BANK OF INDIA(508548)
43 REWA MP-13-008-089-001/3005
(RITHI) 		1713008089NRG24210820230190975 21/08/2023 NISHA KORI 1713008089WL025119 NISHA KORI 00415 SBIN0000468 3536 3536 Processed 25/08/2023 729842624 NISHAKORI STATE BANK OF INDIA(508548)
44 REWA MP-13-008-093-001/1256
(KHAJUHA) 		1713008093NRG24210820230190725 21/08/2023 DINESH KUMAR PATEL 1713008093WL025060 DINESH KUMAR PATEL 00415 SBIN0000468 1326 1326 Processed 25/08/2023 729842624 DINESHKUMARPATEL AU SMALL FINANCE BANK LTD(608088)
45 REWA MP-13-008-093-001/1258
(KHAJUHA) 		1713008093NRG24210820230190728 21/08/2023 LEELAVATI PATEL 1713008093WL025060 LEELAVATI PATEL 00415 SBIN0000468 1326 1326 Processed 25/08/2023 729842624 LEELAVATIPATEL STATE BANK OF INDIA(508548)
46 REWA MP-13-008-093-001/1258
(KHAJUHA) 		1713008093NRG24210820230190727 21/08/2023 ravendra kumar patel 1713008093WL025060 ravendra kumar patel 00415 SBIN0000468 1326 1326 Processed 25/08/2023 729842624 ravendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 19006 19006
47 REWA MP-13-008-067-003/236-A
(KANAUJA) 		1713008067NRG24210820230191512 21/08/2023 suneeta dahiya 1713008067WL025208 suneeta dahiya 00415 SBIN0004667 3315 3315 Processed 25/08/2023 729842624 suneetadahiya STATE BANK OF INDIA(508548)
48 REWA MP-13-008-078-004/263
(BIHARIYA) 		1713008078NRG24210820230190907 21/08/2023 Sulekha Bansal 1713008078WL025105 Sulekha Bansal 00415 SBIN0004667 2 2 Processed 25/08/2023 729842624 SulekhaBansal STATE BANK OF INDIA(508548)
49 REWA MP-13-008-078-004/263
(BIHARIYA) 		1713008078NRG24210820230190906 21/08/2023 Sulekha Bansal 1713008078WL025105 Sulekha Bansal 00415 SBIN0004667 6 6 Processed 25/08/2023 729842624 SulekhaBansal STATE BANK OF INDIA(508548)
50 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG24210820230190694 21/08/2023 SURESH RAJAK 1713008093WL025057 SURESH RAJAK 00415 SBIN0004667 1326 1326 Processed 25/08/2023 729842624 SURESHRAJAK PUNJAB NATIONAL BANK(508568)
51 REWA MP-13-008-093-001/1338
(KHAJUHA) 		1713008093NRG24210820230190665 21/08/2023 mamta saket 1713008093WL025047 mamta saket 00415 SBIN0004667 1326 1326 Processed 25/08/2023 729842624 mamtasaket STATE BANK OF INDIA(508548)
SubTotal 5975 5975
52 REWA MP-13-008-052-001/372
(DIHIYA NARSINGHPUR) 		1713008052NRG24210820230190785 21/08/2023 sangita 1713008052WL025079 sangita 00415 SBIN0006251 12 12 Processed 25/08/2023 729842624 sangita STATE BANK OF INDIA(508548)
SubTotal 12 12
53 REWA MP-13-008-093-001/505
(KHAJUHA) 		1713008093NRG24210820230190739 21/08/2023 vijay kumar rajak 1713008093WL025060 vijay kumar rajak 00415 SBIN0006275 1326 1326 Processed 25/08/2023 729842624 vijaykumarrajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 REWA MP-13-008-093-001/1048
(KHAJUHA) 		1713008093NRG24210820230190697 21/08/2023 ARTI PATEL 1713008093WL025057 ARTI PATEL 00415 SBIN0030251 1326 1326 Processed 25/08/2023 729842624 ARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 REWA MP-13-008-083-003/464
(JORI) 		1713008083NRG24210820230191080 21/08/2023 jeetendra rajak 1713008083WL025142 jeetendra rajak 00468 UBIN0542504 2652 2652 Processed 25/08/2023 729842624 jeetendrarajak UNION BANK OF INDIA(508500)
56 REWA MP-13-008-084-001/674
(LOHI) 		1713008084NRG24210820230191162 21/08/2023 Trivani sahu 1713008084WL025153 Trivani sahu 00468 UBIN0542504 1326 1326 Processed 25/08/2023 729842624 Trivanisahu UNION BANK OF INDIA(508500)
57 REWA MP-13-008-084-001/683
(LOHI) 		1713008084NRG24210820230191164 21/08/2023 Suresh kewat 1713008084WL025153 Suresh kewat 00468 UBIN0542504 1326 1326 Processed 25/08/2023 729842624 Sureshkewat STATE BANK OF INDIA(508548)
58 REWA MP-13-008-091-001/553
(PURAS) 		1713008091NRG24200820230189715 21/08/2023 virendra kumar tiwari 1713008091WL024914 virendra kumar tiwari 00468 UBIN0542504 2448 2448 Processed 25/08/2023 729842624 virendrakumartiwari UNION BANK OF INDIA(508500)
59 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG24210820230190724 21/08/2023 Aruna 1713008093WL025060 Aruna 00468 UBIN0542504 1326 1326 Processed 25/08/2023 729842624 Aruna UNION BANK OF INDIA(508500)
60 REWA MP-13-008-093-001/1258
(KHAJUHA) 		1713008093NRG24210820230190729 21/08/2023 sakshi patel 1713008093WL025060 sakshi patel 00468 UBIN0542504 1326 1326 Processed 25/08/2023 729842624 sakshipatel UNION BANK OF INDIA(508500)
SubTotal 10404 10404
61 REWA MP-13-008-078-004/272
(BIHARIYA) 		1713008078NRG24210820230190880 21/08/2023 Saaukhilal prajapati 1713008078WL025100 Saaukhilal prajapati 00468 UBIN0543748 8 8 Processed 25/08/2023 729842624 Saaukhilalprajapati PUNJAB NATIONAL BANK(508568)
62 REWA MP-13-008-078-004/272
(BIHARIYA) 		1713008078NRG24210820230190879 21/08/2023 Saaukhilal prajapati 1713008078WL025100 Saaukhilal prajapati 00468 UBIN0543748 2 2 Processed 25/08/2023 729842624 Saaukhilalprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
63 REWA MP-13-008-031-001/225-A
(CHHIJABAR) 		1713008031NRG24210820230191319 21/08/2023 reshma 1713008031WL025168 reshma 00468 UBIN0546518 2652 2652 Processed 25/08/2023 729842624 reshma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 REWA MP-13-008-068-002/629-A
(CHUAAN) 		1713008068NRG24200820230190236 21/08/2023 ASH 1713008068WL024987 ASH 00468 UBIN0548146 1547 1547 Processed 25/08/2023 729842624 ASH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
65 REWA MP-13-008-049-001/1-D
(RAUSAR) 		1713008000NRG24210820230191488 21/08/2023 NISHA KUSHWAHA 1713008WL025198 NISHA KUSHWAHA 00468 UBIN0558699 1326 1326 Processed 25/08/2023 729842624 NISHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-093-001/1530
(KHAJUHA) 		1713008093NRG24210820230190735 21/08/2023 Anil ku. Patel 1713008093WL025060 Anil ku. Patel 00468 UBIN0558699 1326 1326 Processed 25/08/2023 729842624 Anilku.Patel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
67 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24210820230191313 21/08/2023 ANJALI SINGH 1713008019WL025166 ANJALI SINGH 00468 UBIN0561797 1105 1105 Processed 26/08/2023 729842624 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
68 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24210820230191316 21/08/2023 pushpanjali singh 1713008019WL025166 pushpanjali singh 00468 UBIN0563706 1105 1105 Processed 25/08/2023 729842624 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
69 REWA MP-13-008-078-004/250
(BIHARIYA) 		1713008078NRG24210820230190890 21/08/2023 Satyabhan Saket 1713008078WL025101 Satyabhan Saket 00468 UBIN0566845 1 1 Processed 25/08/2023 729842624 SatyabhanSaket PUNJAB NATIONAL BANK(508568)
70 REWA MP-13-008-078-004/250
(BIHARIYA) 		1713008078NRG24210820230190888 21/08/2023 Satyabhan Saket 1713008078WL025101 Satyabhan Saket 00468 UBIN0566845 7 7 Processed 25/08/2023 729842624 SatyabhanSaket PUNJAB NATIONAL BANK(508568)
71 REWA MP-13-008-078-004/258
(BIHARIYA) 		1713008078NRG24210820230190893 21/08/2023 Kailash bansal 1713008078WL025101 Kailash bansal 00468 UBIN0566845 7 7 Processed 25/08/2023 729842624 Kailashbansal INDIAN BANK(607105)
72 REWA MP-13-008-078-004/258
(BIHARIYA) 		1713008078NRG24210820230190892 21/08/2023 Kailash bansal 1713008078WL025101 Kailash bansal 00468 UBIN0566845 1 1 Processed 25/08/2023 729842624 Kailashbansal INDIAN BANK(607105)
73 REWA MP-13-008-078-004/265
(BIHARIYA) 		1713008078NRG24210820230190878 21/08/2023 Bhaiyalal Bansal 1713008078WL025100 Bhaiyalal Bansal 00468 UBIN0566845 2 2 Processed 25/08/2023 729842624 BhaiyalalBansal PUNJAB NATIONAL BANK(508568)
74 REWA MP-13-008-078-004/265
(BIHARIYA) 		1713008078NRG24210820230190877 21/08/2023 Bhaiyalal Bansal 1713008078WL025100 Bhaiyalal Bansal 00468 UBIN0566845 8 8 Processed 25/08/2023 729842624 BhaiyalalBansal PUNJAB NATIONAL BANK(508568)
75 REWA MP-13-008-078-004/280
(BIHARIYA) 		1713008078NRG24210820230190882 21/08/2023 Sukhendra Saket 1713008078WL025100 Sukhendra Saket 00468 UBIN0566845 2 2 Processed 25/08/2023 729842624 SukhendraSaket PUNJAB NATIONAL BANK(508568)
76 REWA MP-13-008-078-004/280
(BIHARIYA) 		1713008078NRG24210820230190881 21/08/2023 Sukhendra Saket 1713008078WL025100 Sukhendra Saket 00468 UBIN0566845 8 8 Processed 25/08/2023 729842624 SukhendraSaket PUNJAB NATIONAL BANK(508568)
SubTotal 36 36
77 REWA MP-13-008-058-002/100
(SEMARIYA) 		1713008058NRG24210820230191193 21/08/2023 Nandkishor Saket 1713008058WL025160 Nandkishor Saket 00468 UBIN0567639 1326 1326 Processed 25/08/2023 729842624 NandkishorSaket UNION BANK OF INDIA(508500)
78 REWA MP-13-008-058-002/137
() 		1713008058NRG24210820230191196 21/08/2023 Laxmi Bai Singh 1713008058WL025160 Laxmi Bai Singh 00468 UBIN0567639 1326 1326 Processed 25/08/2023 729842624 LaxmiBaiSingh UNION BANK OF INDIA(508500)
79 REWA MP-13-008-058-002/137
() 		1713008058NRG24210820230191195 21/08/2023 Rajjeet Singh 1713008058WL025160 Rajjeet Singh 00468 UBIN0567639 1326 1326 Processed 25/08/2023 729842624 RajjeetSingh UNION BANK OF INDIA(508500)
80 REWA MP-13-008-058-002/29
() 		1713008058NRG24210820230191197 21/08/2023 Radha Singh 1713008058WL025160 Radha Singh 00468 UBIN0567639 1326 1326 Processed 25/08/2023 729842624 RadhaSingh STATE BANK OF INDIA(508548)
81 REWA MP-13-008-058-002/392
(SEMARIYA) 		1713008058NRG24210820230191198 21/08/2023 Rambhan Singh 1713008058WL025160 Rambhan Singh 00468 UBIN0567639 1326 1326 Processed 25/08/2023 729842624 RambhanSingh UNION BANK OF INDIA(508500)
82 REWA MP-13-008-058-002/392
(SEMARIYA) 		1713008058NRG24210820230191199 21/08/2023 Sataliya Singh 1713008058WL025160 Sataliya Singh 00468 UBIN0567639 1326 1326 Processed 25/08/2023 729842624 SataliyaSingh UNION BANK OF INDIA(508500)
83 REWA MP-13-008-058-002/393
(SEMARIYA) 		1713008058NRG24210820230191200 21/08/2023 Nagendra Kumar Saket 1713008058WL025160 Nagendra Kumar Saket 00468 UBIN0567639 1326 1326 Processed 25/08/2023 729842624 NagendraKumarSaket UNION BANK OF INDIA(508500)
84 REWA MP-13-008-058-002/393
(SEMARIYA) 		1713008058NRG24210820230191201 21/08/2023 Pradosh Saket 1713008058WL025160 Pradosh Saket 00468 UBIN0567639 1326 1326 Processed 25/08/2023 729842624 PradoshSaket UNION BANK OF INDIA(508500)
SubTotal 10608 10608
85 REWA MP-13-008-011-002/313
(KULLU) 		1713008011NRG24210820230190805 21/08/2023 Basant saket 1713008011WL025087 Basant saket 00602 SBIN0RRMBGB 2080 2080 Processed 25/08/2023 729842624 Basantsaket STATE BANK OF INDIA(508548)
86 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24200820230190216 21/08/2023 sharmila 1713008013WL024980 sharmila 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729842624 sharmila MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24210820230191309 21/08/2023 Pramod Kumar Shukla 1713008019WL025166 Pramod Kumar Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729842624 PramodKumarShukla MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24210820230191308 21/08/2023 Rajkamal Shukla 1713008019WL025166 Rajkamal Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729842624 RajkamalShukla MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-031-001/225-A
(CHHIJABAR) 		1713008031NRG24210820230191318 21/08/2023 pushpendra 1713008031WL025168 pushpendra 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729842624 pushpendra UNION BANK OF INDIA(508500)
90 REWA MP-13-008-036-001/198
(MADHEPUR) 		1713008036NRG24210820230191472 21/08/2023 sumitra kol 1713008036WL025193 sumitra kol 00602 SBIN0RRMBGB 600 600 Processed 25/08/2023 729842624 sumitrakol UNION BANK OF INDIA(508500)
91 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24210820230190870 21/08/2023 kaushilaya 1713008078WL025099 kaushilaya 00602 SBIN0RRMBGB 8 8 Processed 25/08/2023 729842624 kaushilaya MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24210820230190872 21/08/2023 kaushilaya 1713008078WL025099 kaushilaya 00602 SBIN0RRMBGB 2 2 Processed 25/08/2023 729842624 kaushilaya MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24210820230190871 21/08/2023 ramgopal 1713008078WL025099 ramgopal 00602 SBIN0RRMBGB 2 2 Processed 25/08/2023 729842624 ramgopal MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24210820230190869 21/08/2023 ramgopal 1713008078WL025099 ramgopal 00602 SBIN0RRMBGB 8 8 Processed 25/08/2023 729842624 ramgopal MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24210820230190901 21/08/2023 devsharan 1713008078WL025103 devsharan 00602 SBIN0RRMBGB 2 2 Processed 25/08/2023 729842624 devsharan MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24210820230190903 21/08/2023 devsharan 1713008078WL025103 devsharan 00602 SBIN0RRMBGB 7 7 Processed 25/08/2023 729842624 devsharan MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24210820230190902 21/08/2023 dshmatiya saket 1713008078WL025103 dshmatiya saket 00602 SBIN0RRMBGB 2 2 Processed 25/08/2023 729842624 dshmatiyasaket PUNJAB NATIONAL BANK(508568)
98 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24210820230190904 21/08/2023 dshmatiya saket 1713008078WL025103 dshmatiya saket 00602 SBIN0RRMBGB 7 7 Processed 25/08/2023 729842624 dshmatiyasaket PUNJAB NATIONAL BANK(508568)
99 REWA MP-13-008-078-004/285
(BIHARIYA) 		1713008078NRG24210820230190886 21/08/2023 Bhagbaniya Saket 1713008078WL025100 Bhagbaniya Saket 00602 SBIN0RRMBGB 8 8 Processed 25/08/2023 729842624 BhagbaniyaSaket PUNJAB NATIONAL BANK(508568)
100 REWA MP-13-008-078-004/285
(BIHARIYA) 		1713008078NRG24210820230190884 21/08/2023 Bhagbaniya Saket 1713008078WL025100 Bhagbaniya Saket 00602 SBIN0RRMBGB 2 2 Processed 25/08/2023 729842624 BhagbaniyaSaket PUNJAB NATIONAL BANK(508568)
101 REWA MP-13-008-078-004/285
(BIHARIYA) 		1713008078NRG24210820230190883 21/08/2023 Ram Shran Charmakar 1713008078WL025100 Ram Shran Charmakar 00602 SBIN0RRMBGB 2 2 Processed 25/08/2023 729842624 RamShranCharmakar MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-078-004/285
(BIHARIYA) 		1713008078NRG24210820230190885 21/08/2023 Ram Shran Charmakar 1713008078WL025100 Ram Shran Charmakar 00602 SBIN0RRMBGB 8 8 Processed 25/08/2023 729842624 RamShranCharmakar MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-078-004/517
(BIHARIYA) 		1713008078NRG24110820230178284 21/08/2023 Indrabhan saket 1713008078WL022775 Indrabhan saket 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 729842624 Indrabhansaket MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-078-004/518
(BIHARIYA) 		1713008078NRG24110820230178285 21/08/2023 Shivnath saket 1713008078WL022775 Shivnath saket 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 729842624 Shivnathsaket MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-078-004/524
(BIHARIYA) 		1713008078NRG24110820230178287 21/08/2023 Rajesh bansal 1713008078WL022775 Rajesh bansal 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 729842624 Rajeshbansal STATE BANK OF INDIA(508548)
106 REWA MP-13-008-078-004/525
(BIHARIYA) 		1713008078NRG24110820230178288 21/08/2023 Premvati saket 1713008078WL022775 Premvati saket 00602 SBIN0RRMBGB 6 6 Rejected 25/08/2023 729842624 Aadhaar Number not Mapped to Account Number
107 REWA MP-13-008-078-004/525
(BIHARIYA) 		1713008078NRG24210820230190887 21/08/2023 Premvati saket 1713008078WL025100 Premvati saket 00602 SBIN0RRMBGB 1 1 Rejected 25/08/2023 729842624 Aadhaar Number not Mapped to Account Number
108 REWA MP-13-008-083-002/532
(JORI) 		1713008083NRG24210820230191076 21/08/2023 ramwati kol 1713008083WL025142 ramwati kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729842624 ramwatikol MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-083-002/536
(JORI) 		1713008083NRG24210820230191077 21/08/2023 gudiya adiwasi 1713008083WL025142 gudiya adiwasi 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 729842624 gudiyaadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
110 REWA MP-13-008-083-003/300-A
(JORI) 		1713008083NRG24210820230191079 21/08/2023 raj kumari rjak 1713008083WL025142 raj kumari rjak 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 729842624 rajkumarirjak BANK OF INDIA(508505)
111 REWA MP-13-008-083-003/478
(JORI) 		1713008083NRG24210820230191082 21/08/2023 munnibai kol 1713008083WL025143 munnibai kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729842624 munnibaikol UNION BANK OF INDIA(508500)
112 REWA MP-13-008-084-001/20
() 		1713008084NRG24210820230191161 21/08/2023 Satyadev 1713008084WL025153 Satyadev 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842624 Satyadev MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-088-003/1044
(UMARI) 		1713008088NRG24200820230190234 21/08/2023 lachhaminiya saket 1713008088WL024986 lachhaminiya saket 00602 SBIN0RRMBGB 50 50 Processed 25/08/2023 729842624 lachhaminiyasaket PUNJAB NATIONAL BANK(508568)
114 REWA MP-13-008-091-001/500
(PURAS) 		1713008091NRG24210820230190687 21/08/2023 rekha tiwari 1713008091WL025053 rekha tiwari 00602 SBIN0RRMBGB 1870 1870 Processed 25/08/2023 729842624 rekhatiwari AIRTEL PAYMENTS BANK LIMITED(990288)
115 REWA MP-13-008-091-001/540
(PURAS) 		1713008091NRG24200820230189714 21/08/2023 Rekha tiwari 1713008091WL024914 Rekha tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2023 729842624 Rekhatiwari BANK OF BARODA(606985)
116 REWA MP-13-008-091-001/570
(PURAS) 		1713008091NRG24210820230190691 21/08/2023 arun tiwari 1713008091WL025056 arun tiwari 00602 SBIN0RRMBGB 2353 2353 Processed 25/08/2023 729842624 aruntiwari UNION BANK OF INDIA(508500)
117 REWA MP-13-008-091-001/634-A
(PURAS) 		1713008091NRG24210820230190688 21/08/2023 taramani tiwari 1713008091WL025053 taramani tiwari 00602 SBIN0RRMBGB 2236 2236 Processed 25/08/2023 729842624 taramanitiwari UNION BANK OF INDIA(508500)
118 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24210820230190695 21/08/2023 NAVAL PATEL 1713008093WL025057 NAVAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842624 NAVALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 REWA MP-13-008-093-001/1049
(KHAJUHA) 		1713008093NRG24210820230190698 21/08/2023 Nisha Bharti Patel 1713008093WL025057 Nisha Bharti Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842624 NishaBhartiPatel CENTRAL BANK OF INDIA(607115)
120 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24210820230190701 21/08/2023 SUMAN BANSAL 1713008093WL025057 SUMAN BANSAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842624 SUMANBANSAL MADHYANCHAL GRAMIN BANK(607232)
121 REWA MP-13-008-093-001/1350
(KHAJUHA) 		1713008093NRG24210820230190730 21/08/2023 Rajendra Saket 1713008093WL025060 Rajendra Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842624 RajendraSaket MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24210820230190731 21/08/2023 Rohit kushwaha 1713008093WL025060 Rohit kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842624 Rohitkushwaha MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-093-001/1528
(KHAJUHA) 		1713008093NRG24210820230190733 21/08/2023 Sudhir PATEL 1713008093WL025060 Sudhir PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842624 SudhirPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 REWA MP-13-008-093-001/505
(KHAJUHA) 		1713008093NRG24210820230190738 21/08/2023 arti rajak 1713008093WL025060 arti rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842624 artirajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37818 37818
125 REWA MP-13-008-093-001/1337
(KHAJUHA) 		1713008093NRG24210820230190664 21/08/2023 ramkali saket 1713008093WL025047 ramkali saket 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729842624 ramkalisaket PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 140253 140253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_210823APB_FTO_229265 Bank of Baroda BARB0REWAXX REWA, M.P. 2526
2 REWA MP1713008_210823APB_FTO_229265 Bank of India BKID0009441 REWA 8937
3 REWA MP1713008_210823APB_FTO_229265 Central Bank Of India CBIN0281413 REWA 10608
4 REWA MP1713008_210823APB_FTO_229265 IDBI Bank IBKL0000423 REWA 2652
5 REWA MP1713008_210823APB_FTO_229265 Indian Bank IDIB000G658 GURH 3978
6 REWA MP1713008_210823APB_FTO_229265 Indian Bank IDIB000R078 REWA 6
7 REWA MP1713008_210823APB_FTO_229265 Indian Bank IDIB000T572 TIKAR 2652
8 REWA MP1713008_210823APB_FTO_229265 Punjab National Bank PUNB0041610 Rewa 11986
9 REWA MP1713008_210823APB_FTO_229265 State Bank of India SBIN0000468 REWA MAIN 19006
10 REWA MP1713008_210823APB_FTO_229265 State Bank of India SBIN0004667 REWA CITY 5975
11 REWA MP1713008_210823APB_FTO_229265 State Bank of India SBIN0006251 AMILIKI 12
12 REWA MP1713008_210823APB_FTO_229265 State Bank of India SBIN0006275 TEONI 1326
13 REWA MP1713008_210823APB_FTO_229265 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
14 REWA MP1713008_210823APB_FTO_229265 Union Bank of India UBIN0542504 SAMAN 10404
15 REWA MP1713008_210823APB_FTO_229265 Union Bank of India UBIN0543748 DWARI 10
16 REWA MP1713008_210823APB_FTO_229265 Union Bank of India UBIN0546518 GARHWA 2652
17 REWA MP1713008_210823APB_FTO_229265 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
18 REWA MP1713008_210823APB_FTO_229265 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2652
19 REWA MP1713008_210823APB_FTO_229265 Union Bank of India UBIN0561797 SEMARIYA 1105
20 REWA MP1713008_210823APB_FTO_229265 Union Bank of India UBIN0563706 PANNA 1105
21 REWA MP1713008_210823APB_FTO_229265 Union Bank of India UBIN0566845 BICHHIYA 36
22 REWA MP1713008_210823APB_FTO_229265 Union Bank of India UBIN0567639 GOVINDGARH 10608
23 REWA MP1713008_210823APB_FTO_229265 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2702
24 REWA MP1713008_210823APB_FTO_229265 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 3252
25 REWA MP1713008_210823APB_FTO_229265 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1105
26 REWA MP1713008_210823APB_FTO_229265 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1326
27 REWA MP1713008_210823APB_FTO_229265 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1105
28 REWA MP1713008_210823APB_FTO_229265 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5380
29 REWA MP1713008_210823APB_FTO_229265 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 12885
30 REWA MP1713008_210823APB_FTO_229265 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5174
31 REWA MP1713008_210823APB_FTO_229265 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 2210
32 REWA MP1713008_210823APB_FTO_229265 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2679
33 REWA MP1713008_210823APB_FTO_229265 India Post Payments Bank IPOS0000001 Rewa 1326

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