Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_100224APB_FTO_459685
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-13-008-069-004/11-A
(DUBI) 		1713008069NRG24100220240453424 10/02/2024 Kamlesh Kumar kushwaha 1713008069WL055533 Kamlesh Kumar kushwaha 00045 BARB0REWAXX 4 4 Processed 26/03/2024 004203840 KamleshKumarkushwaha BANK OF BARODA(606985)
2 REWA MP-13-008-069-004/270
(DUBI) 		1713008069NRG24100220240453425 10/02/2024 RAMNIVAS KUSHWAHA 1713008069WL055533 RAMNIVAS KUSHWAHA 00045 BARB0REWAXX 4 4 Processed 26/03/2024 004203840 RAMNIVASKUSHWAHA BANK OF BARODA(606985)
3 REWA MP-13-008-088-003/1001
(UMARI) 		1713008088NRG24100220240454109 10/02/2024 SHAILENDRA PRASAD TIWARI 1713008088WL055588 SHAILENDRA PRASAD TIWARI 00045 BARB0REWAXX 1326 1326 Processed 26/03/2024 004203840 SHAILENDRAPRASADTIWARI BANK OF BARODA(606985)
SubTotal 1334 1334
4 REWA MP-13-008-052-001/24-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453428 10/02/2024 rajkali 1713008052WL055534 rajkali 00048 BKID0009441 663 663 Processed 26/03/2024 004203840 rajkali UNION BANK OF INDIA(508500)
5 REWA MP-13-008-053-001/503
(DIHIYA) 		1713008053NRG24100220240453581 10/02/2024 brijbhan kushwaha 1713008053WL055544 brijbhan kushwaha 00048 BKID0009441 12 12 Processed 26/03/2024 004203840 brijbhankushwaha BANK OF INDIA(508505)
SubTotal 675 675
6 REWA MP-13-008-088-003/41
(UMARI) 		1713008088NRG24100220240454115 10/02/2024 babu lal saket 1713008088WL055588 babu lal saket 00089 CBIN0281413 1326 1326 Processed 26/03/2024 004203840 babulalsaket BANK OF INDIA(508505)
7 REWA MP-13-008-088-003/531
(UMARI) 		1713008088NRG24100220240454120 10/02/2024 RANI VISHWKARMA 1713008088WL055588 RANI VISHWKARMA 00089 CBIN0281413 1326 1326 Processed 26/03/2024 004203840 RANIVISHWKARMA CENTRAL BANK OF INDIA(607115)
8 REWA MP-13-008-088-003/600
(UMARI) 		1713008088NRG24100220240454125 10/02/2024 ramnath saket 1713008088WL055588 ramnath saket 00089 CBIN0281413 1326 1326 Processed 26/03/2024 004203840 ramnathsaket STATE BANK OF INDIA(508548)
9 REWA MP-13-008-090-003/738
(CHAURIYAR) 		1713008090NRG24100220240454197 10/02/2024 Govindra prasad saket 1713008090WL055596 Govindra prasad saket 00089 CBIN0281413 1547 1547 Processed 26/03/2024 004203840 Govindraprasadsaket IDBI BANK(607095)
SubTotal 5525 5525
10 REWA MP-13-008-084-001/271
() 		1713008084NRG24100220240453686 10/02/2024 Rajkumar Vishwakarma 1713008084WL055554 Rajkumar Vishwakarma 00176 IDIB000R631 221 221 Processed 26/03/2024 004203840 RajkumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
11 REWA MP-13-008-085-001/457
(KHAMHA) 		1713008085NRG24100220240453600 10/02/2024 shivnath 1713008085WL055547 shivnath 00176 IDIB000R631 1547 1547 Processed 26/03/2024 004203840 shivnath CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
12 REWA MP-13-008-088-003/1047
(UMARI) 		1713008088NRG24100220240454111 10/02/2024 NEELU TIWARI 1713008088WL055588 NEELU TIWARI 00354 PUNB0041610 1326 1326 Processed 26/03/2024 004203840 NEELUTIWARI PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-088-003/343
(UMARI) 		1713008088NRG24100220240454114 10/02/2024 PUSHPENDRA KUMAR KEVAT 1713008088WL055588 PUSHPENDRA KUMAR KEVAT 00354 PUNB0041610 1326 1326 Processed 26/03/2024 004203840 PUSHPENDRAKUMARKEVAT PUNJAB NATIONAL BANK(508568)
14 REWA MP-13-008-088-003/595
(UMARI) 		1713008088NRG24100220240454124 10/02/2024 DINESH KUMAR PRAJAPATI 1713008088WL055588 DINESH KUMAR PRAJAPATI 00354 PUNB0041610 1326 1326 Processed 26/03/2024 004203840 DINESHKUMARPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 REWA MP-13-008-053-001/498
(DIHIYA) 		1713008053NRG24100220240453579 10/02/2024 udaypal sen 1713008053WL055544 udaypal sen 00354 PUNB0049100 12 12 Processed 26/03/2024 004203840 udaypalsen STATE BANK OF INDIA(508548)
SubTotal 12 12
16 REWA MP-13-008-052-001/655-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453436 10/02/2024 Mantu yadav 1713008052WL055534 Mantu yadav 00354 PUNB0623900 884 884 Processed 26/03/2024 004203840 Mantuyadav PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-052-001/689
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453443 10/02/2024 GEETA SAKET 1713008052WL055534 GEETA SAKET 00354 PUNB0623900 884 884 Processed 26/03/2024 004203840 GEETASAKET PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-085-002/2
() 		1713008085NRG24100220240453595 10/02/2024 Divakar Prasad pathak 1713008085WL055545 Divakar Prasad pathak 00354 PUNB0623900 1547 1547 Processed 26/03/2024 004203840 DivakarPrasadpathak PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-088-003/13
(UMARI) 		1713008088NRG24100220240454112 10/02/2024 ARCHANA KEWAT 1713008088WL055588 ARCHANA KEWAT 00354 PUNB0623900 1326 1326 Processed 26/03/2024 004203840 ARCHANAKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
20 REWA MP-13-008-085-002/436
(KHAMHA) 		1713008085NRG24100220240453598 10/02/2024 ram bahadur 1713008085WL055546 ram bahadur 00354 PUNB0629300 1547 1547 Processed 26/03/2024 004203840 rambahadur BANK OF INDIA(508505)
SubTotal 1547 1547
21 REWA MP-13-008-085-003/448
(KHAMHA) 		1713008085NRG24100220240453596 10/02/2024 Govind patel 1713008085WL055545 Govind patel 00415 SBIN0001308 1547 1547 Processed 27/03/2024 004203840 Govindpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 REWA MP-13-008-052-001/16-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453427 10/02/2024 lalita saket 1713008052WL055534 lalita saket 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 lalitasaket STATE BANK OF INDIA(508548)
23 REWA MP-13-008-052-001/372
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453429 10/02/2024 sangita 1713008052WL055534 sangita 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 sangita STATE BANK OF INDIA(508548)
24 REWA MP-13-008-052-001/374
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453430 10/02/2024 brijesh saket 1713008052WL055534 brijesh saket 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 brijeshsaket STATE BANK OF INDIA(508548)
25 REWA MP-13-008-052-001/376
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453431 10/02/2024 tarawati saket 1713008052WL055534 tarawati saket 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 tarawatisaket STATE BANK OF INDIA(508548)
26 REWA MP-13-008-052-001/381
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453432 10/02/2024 premwati 1713008052WL055534 premwati 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 premwati STATE BANK OF INDIA(508548)
27 REWA MP-13-008-052-001/45-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453433 10/02/2024 saroj kol 1713008052WL055534 saroj kol 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 sarojkol PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-052-001/55-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453434 10/02/2024 bandna kewat 1713008052WL055534 bandna kewat 00415 SBIN0006251 884 884 Processed 27/03/2024 004203840 bandnakewat INDIAN BANK(607105)
29 REWA MP-13-008-052-001/655
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453435 10/02/2024 ANNU YADAV 1713008052WL055534 ANNU YADAV 00415 SBIN0006251 884 884 Processed 26/03/2024 004203840 ANNUYADAV STATE BANK OF INDIA(508548)
30 REWA MP-13-008-052-001/655-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453437 10/02/2024 Gudiya yadav 1713008052WL055534 Gudiya yadav 00415 SBIN0006251 884 884 Processed 26/03/2024 004203840 Gudiyayadav STATE BANK OF INDIA(508548)
31 REWA MP-13-008-052-001/655-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453438 10/02/2024 manvati yadav 1713008052WL055534 manvati yadav 00415 SBIN0006251 884 884 Processed 26/03/2024 004203840 manvatiyadav STATE BANK OF INDIA(508548)
32 REWA MP-13-008-052-001/655-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453439 10/02/2024 Nidhu dahiya 1713008052WL055534 Nidhu dahiya 00415 SBIN0006251 884 884 Processed 26/03/2024 004203840 Nidhudahiya STATE BANK OF INDIA(508548)
33 REWA MP-13-008-052-001/658-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453441 10/02/2024 MAINA VATI SAKET 1713008052WL055534 MAINA VATI SAKET 00415 SBIN0006251 884 884 Processed 26/03/2024 004203840 MAINAVATISAKET STATE BANK OF INDIA(508548)
34 REWA MP-13-008-052-001/658-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453442 10/02/2024 PREMVATI SAKET 1713008052WL055534 PREMVATI SAKET 00415 SBIN0006251 884 884 Processed 26/03/2024 004203840 PREMVATISAKET STATE BANK OF INDIA(508548)
35 REWA MP-13-008-052-001/72-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453444 10/02/2024 amarjyoti kewat 1713008052WL055534 amarjyoti kewat 00415 SBIN0006251 884 884 Processed 26/03/2024 004203840 amarjyotikewat STATE BANK OF INDIA(508548)
36 REWA MP-13-008-052-001/73-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453445 10/02/2024 sunita kewat 1713008052WL055534 sunita kewat 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 sunitakewat STATE BANK OF INDIA(508548)
37 REWA MP-13-008-052-001/74-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453446 10/02/2024 anju kewat 1713008052WL055534 anju kewat 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 anjukewat AIRTEL PAYMENTS BANK LIMITED(990288)
38 REWA MP-13-008-052-001/75-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453447 10/02/2024 anita kewat 1713008052WL055534 anita kewat 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 anitakewat STATE BANK OF INDIA(508548)
39 REWA MP-13-008-052-001/78-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453449 10/02/2024 shila saket 1713008052WL055534 shila saket 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 shilasaket STATE BANK OF INDIA(508548)
40 REWA MP-13-008-052-001/880
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453450 10/02/2024 saroj singh 1713008052WL055534 saroj singh 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 sarojsingh STATE BANK OF INDIA(508548)
41 REWA MP-13-008-052-001/899-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453452 10/02/2024 rekha 1713008052WL055534 rekha 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 rekha UNION BANK OF INDIA(508500)
42 REWA MP-13-008-052-001/899-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453453 10/02/2024 kamlesh 1713008052WL055534 kamlesh 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 kamlesh STATE BANK OF INDIA(508548)
43 REWA MP-13-008-052-001/899-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453454 10/02/2024 manisha 1713008052WL055534 manisha 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 manisha BANK OF BARODA(606985)
44 REWA MP-13-008-052-001/901
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453455 10/02/2024 shyamkali kori 1713008052WL055534 shyamkali kori 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 shyamkalikori STATE BANK OF INDIA(508548)
45 REWA MP-13-008-052-001/92-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453456 10/02/2024 sakuntla saket 1713008052WL055534 sakuntla saket 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 sakuntlasaket STATE BANK OF INDIA(508548)
46 REWA MP-13-008-052-001/95-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453457 10/02/2024 ramkali 1713008052WL055534 ramkali 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
47 REWA MP-13-008-052-001/96-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453458 10/02/2024 ramkali 1713008052WL055534 ramkali 00415 SBIN0006251 4 4 Processed 26/03/2024 004203840 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
48 REWA MP-13-008-053-005/271
(DIHIYA) 		1713008053NRG24100220240453583 10/02/2024 rajji kol 1713008053WL055544 rajji kol 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 rajjikol STATE BANK OF INDIA(508548)
49 REWA MP-13-008-053-005/299
(DIHIYA) 		1713008053NRG24100220240453585 10/02/2024 saukhi lal saket 1713008053WL055544 saukhi lal saket 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 saukhilalsaket STATE BANK OF INDIA(508548)
50 REWA MP-13-008-053-005/317
(DIHIYA) 		1713008053NRG24100220240453586 10/02/2024 suresh saket 1713008053WL055544 suresh saket 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 sureshsaket STATE BANK OF INDIA(508548)
51 REWA MP-13-008-053-005/318
(DIHIYA) 		1713008053NRG24100220240453587 10/02/2024 de sharan sajet 1713008053WL055544 de sharan sajet 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 desharansajet STATE BANK OF INDIA(508548)
52 REWA MP-13-008-053-005/319
(DIHIYA) 		1713008053NRG24100220240453588 10/02/2024 SHANKAR LAL SAKET 1713008053WL055544 SHANKAR LAL SAKET 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 SHANKARLALSAKET STATE BANK OF INDIA(508548)
53 REWA MP-13-008-053-005/326
(DIHIYA) 		1713008053NRG24100220240453589 10/02/2024 sonai saket 1713008053WL055544 sonai saket 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 sonaisaket STATE BANK OF INDIA(508548)
54 REWA MP-13-008-053-005/417
(DIHIYA) 		1713008053NRG24100220240453590 10/02/2024 rani saket 1713008053WL055544 rani saket 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 ranisaket STATE BANK OF INDIA(508548)
55 REWA MP-13-008-053-005/447
(DIHIYA) 		1713008053NRG24100220240453591 10/02/2024 ANITA KOL 1713008053WL055544 ANITA KOL 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 ANITAKOL STATE BANK OF INDIA(508548)
56 REWA MP-13-008-053-005/499
(DIHIYA) 		1713008053NRG24100220240453592 10/02/2024 VIMLA PANDEY 1713008053WL055544 VIMLA PANDEY 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 VIMLAPANDEY STATE BANK OF INDIA(508548)
57 REWA MP-13-008-053-006/475
(DIHIYA) 		1713008053NRG24100220240453593 10/02/2024 RAMHARIM KOL 1713008053WL055544 RAMHARIM KOL 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 RAMHARIMKOL STATE BANK OF INDIA(508548)
58 REWA MP-13-008-053-006/477
(DIHIYA) 		1713008053NRG24100220240453594 10/02/2024 RANJITKOL 1713008053WL055544 RANJITKOL 00415 SBIN0006251 12 12 Processed 26/03/2024 004203840 RANJITKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7276 7276
59 REWA MP-13-008-084-001/901-A
(LOHI) 		1713008084NRG24100220240453678 10/02/2024 Bans Gopal Kewat 1713008084WL055553 Bans Gopal Kewat 00415 SBIN0030251 442 442 Processed 26/03/2024 004203840 BansGopalKewat STATE BANK OF INDIA(508548)
SubTotal 442 442
60 REWA MP-13-008-084-001/240
() 		1713008084NRG24100220240453685 10/02/2024 ramkripal 1713008084WL055554 ramkripal 00468 UBIN0537306 221 221 Processed 26/03/2024 004203840 ramkripal UNION BANK OF INDIA(508500)
SubTotal 221 221
61 REWA MP-13-008-052-001/658-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453440 10/02/2024 Manisha yadav 1713008052WL055534 Manisha yadav 00468 UBIN0542504 884 884 Processed 26/03/2024 004203840 Manishayadav UNION BANK OF INDIA(508500)
62 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24100220240453689 10/02/2024 Urmila sahu 1713008084WL055554 Urmila sahu 00468 UBIN0542504 221 221 Processed 26/03/2024 004203840 Urmilasahu UNION BANK OF INDIA(508500)
63 REWA MP-13-008-084-001/914-A
(LOHI) 		1713008084NRG24100220240453680 10/02/2024 Savita Sahu 1713008084WL055553 Savita Sahu 00468 UBIN0542504 442 442 Processed 26/03/2024 004203840 SavitaSahu UNION BANK OF INDIA(508500)
64 REWA MP-13-008-084-001/915
(LOHI) 		1713008084NRG24100220240453681 10/02/2024 Mamita Sahu 1713008084WL055553 Mamita Sahu 00468 UBIN0542504 442 442 Processed 26/03/2024 004203840 MamitaSahu UNION BANK OF INDIA(508500)
65 REWA MP-13-008-084-001/916
(LOHI) 		1713008084NRG24100220240453682 10/02/2024 Joity Sahu 1713008084WL055553 Joity Sahu 00468 UBIN0542504 442 442 Processed 26/03/2024 004203840 JoitySahu UNION BANK OF INDIA(508500)
66 REWA MP-13-008-084-001/992-A
(LOHI) 		1713008084NRG24100220240453693 10/02/2024 Sunita Sahu 1713008084WL055554 Sunita Sahu 00468 UBIN0542504 221 221 Processed 26/03/2024 004203840 SunitaSahu UNION BANK OF INDIA(508500)
67 REWA MP-13-008-084-001/993-A
(LOHI) 		1713008084NRG24100220240453694 10/02/2024 Shakuntala Sahu 1713008084WL055554 Shakuntala Sahu 00468 UBIN0542504 221 221 Processed 26/03/2024 004203840 ShakuntalaSahu UNION BANK OF INDIA(508500)
68 REWA MP-13-008-084-001/994
(LOHI) 		1713008084NRG24100220240453684 10/02/2024 Saroj Sahu 1713008084WL055553 Saroj Sahu 00468 UBIN0542504 442 442 Processed 26/03/2024 004203840 SarojSahu UNION BANK OF INDIA(508500)
69 REWA MP-13-008-085-003/450
(KHAMHA) 		1713008085NRG24100220240453597 10/02/2024 Shiv prasad 1713008085WL055545 Shiv prasad 00468 UBIN0542504 1547 1547 Processed 27/03/2024 004203840 Shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
70 REWA MP-13-008-088-003/426
(UMARI) 		1713008088NRG24100220240454116 10/02/2024 BRIJ BHAN KUSHWAHA 1713008088WL055588 BRIJ BHAN KUSHWAHA 00468 UBIN0549649 1326 1326 Processed 26/03/2024 004203840 BRIJBHANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 REWA MP-13-008-088-003/5-C
(UMARI) 		1713008088NRG24100220240454118 10/02/2024 munni kewat 1713008088WL055588 munni kewat 00468 UBIN0558699 1326 1326 Processed 26/03/2024 004203840 munnikewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 REWA MP-13-008-085-002/489
(KHAMHA) 		1713008085NRG24100220240453599 10/02/2024 Ajay Kumar dubey 1713008085WL055546 Ajay Kumar dubey 00468 UBIN0563137 1547 1547 Processed 26/03/2024 004203840 AjayKumardubey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
73 REWA MP-13-008-015-001/1078-A
(HARADEE) 		1713008015NRG24100220240453730 10/02/2024 kanchan kol 1713008015WL055559 kanchan kol 00468 UBIN0565318 3536 3536 Processed 26/03/2024 004203840 kanchankol UNION BANK OF INDIA(508500)
74 REWA MP-13-008-015-001/1078-B
(HARADEE) 		1713008015NRG24100220240453731 10/02/2024 Kanchan Rawat 1713008015WL055559 Kanchan Rawat 00468 UBIN0565318 3536 3536 Processed 26/03/2024 004203840 KanchanRawat UNION BANK OF INDIA(508500)
75 REWA MP-13-008-015-001/1078-B
(HARADEE) 		1713008015NRG24100220240453732 10/02/2024 Saukhilal 1713008015WL055559 Saukhilal 00468 UBIN0565318 3536 3536 Processed 26/03/2024 004203840 Saukhilal UNION BANK OF INDIA(508500)
SubTotal 10608 10608
76 REWA MP-13-008-053-001/501
(DIHIYA) 		1713008053NRG24100220240453580 10/02/2024 PARDESI KUSWAHA 1713008053WL055544 PARDESI KUSWAHA 00468 UBIN0566845 12 12 Processed 26/03/2024 004203840 PARDESIKUSWAHA STATE BANK OF INDIA(508548)
77 REWA MP-13-008-053-001/507
(DIHIYA) 		1713008053NRG24100220240453582 10/02/2024 saroj kuswaha 1713008053WL055544 saroj kuswaha 00468 UBIN0566845 12 12 Processed 26/03/2024 004203840 sarojkuswaha UNION BANK OF INDIA(508500)
78 REWA MP-13-008-053-005/298
(DIHIYA) 		1713008053NRG24100220240453584 10/02/2024 suraj saket 1713008053WL055544 suraj saket 00468 UBIN0566845 12 12 Processed 26/03/2024 004203840 surajsaket STATE BANK OF INDIA(508548)
79 REWA MP-13-008-088-003/214
(UMARI) 		1713008088NRG24100220240454113 10/02/2024 PHOOLMATI KEWAT 1713008088WL055588 PHOOLMATI KEWAT 00468 UBIN0566845 1326 1326 Processed 26/03/2024 004203840 PHOOLMATIKEWAT UNION BANK OF INDIA(508500)
80 REWA MP-13-008-088-003/531
(UMARI) 		1713008088NRG24100220240454119 10/02/2024 ashok vishwakarma 1713008088WL055588 ashok vishwakarma 00468 UBIN0566845 1326 1326 Processed 26/03/2024 004203840 ashokvishwakarma UNION BANK OF INDIA(508500)
SubTotal 2688 2688
81 REWA MP-13-008-052-001/899
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453451 10/02/2024 suraj 1713008052WL055534 suraj 00468 UBIN0567639 4 4 Processed 26/03/2024 004203840 suraj UNION BANK OF INDIA(508500)
SubTotal 4 4
82 REWA MP-13-008-052-001/77-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24100220240453448 10/02/2024 mangal saket 1713008052WL055534 mangal saket 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004203840 mangalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
83 REWA MP-13-008-069-001/111
(DUBI) 		1713008069NRG24100220240453408 10/02/2024 ramnath 1713008069WL055533 ramnath 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004203840 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
84 REWA MP-13-008-069-001/119
(DUBI) 		1713008069NRG24100220240453409 10/02/2024 hardas 1713008069WL055533 hardas 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004203840 hardas STATE BANK OF INDIA(508548)
85 REWA MP-13-008-069-001/13
(DUBI) 		1713008069NRG24100220240453410 10/02/2024 chhotelal 1713008069WL055533 chhotelal 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004203840 chhotelal STATE BANK OF INDIA(508548)
86 REWA MP-13-008-069-001/155
(DUBI) 		1713008069NRG24100220240453411 10/02/2024 vinoda 1713008069WL055533 vinoda 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004203840 vinoda MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-069-001/165
(DUBI) 		1713008069NRG24100220240453412 10/02/2024 Mohan 1713008069WL055533 Mohan 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004203840 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
88 REWA MP-13-008-069-001/17
(DUBI) 		1713008069NRG24100220240453413 10/02/2024 papapi 1713008069WL055533 papapi 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004203840 papapi INDIA POST PAYMENTS BANK LIMITED(508528)
89 REWA MP-13-008-069-001/17
(DUBI) 		1713008069NRG24100220240453414 10/02/2024 Rambhuvan 1713008069WL055533 Rambhuvan 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004203840 Rambhuvan MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-069-001/20
(DUBI) 		1713008069NRG24100220240453415 10/02/2024 RAMESH 1713008069WL055533 RAMESH 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004203840 RAMESH MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-069-001/40
(DUBI) 		1713008069NRG24100220240453416 10/02/2024 Rambhuvan verma 1713008069WL055533 Rambhuvan verma 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004203840 Rambhuvanverma INDIA POST PAYMENTS BANK LIMITED(508528)
92 REWA MP-13-008-069-001/58
(DUBI) 		1713008069NRG24100220240453417 10/02/2024 CHANDRIKA SAKET 1713008069WL055533 CHANDRIKA SAKET 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004203840 CHANDRIKASAKET STATE BANK OF INDIA(508548)
93 REWA MP-13-008-069-001/75
(DUBI) 		1713008069NRG24100220240453418 10/02/2024 ramdyal saket 1713008069WL055533 ramdyal saket 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004203840 ramdyalsaket MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-069-001/83
(DUBI) 		1713008069NRG24100220240453419 10/02/2024 NANDURAM 1713008069WL055533 NANDURAM 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004203840 NANDURAM MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-069-001/88
(DUBI) 		1713008069NRG24100220240453420 10/02/2024 KASHI 1713008069WL055533 KASHI 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004203840 KASHI MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-069-001/88
(DUBI) 		1713008069NRG24100220240453421 10/02/2024 SHURAM 1713008069WL055533 SHURAM 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004203840 SHURAM STATE BANK OF INDIA(508548)
97 REWA MP-13-008-069-002/37
(DUBI) 		1713008069NRG24100220240453422 10/02/2024 LAXMANRIA 1713008069WL055533 LAXMANRIA 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004203840 LAXMANRIA MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-069-002/4
(DUBI) 		1713008069NRG24100220240453423 10/02/2024 Nandilal 1713008069WL055533 Nandilal 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004203840 Nandilal MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-069-004/297
(DUBI) 		1713008069NRG24100220240453426 10/02/2024 Rambahor rajak 1713008069WL055533 Rambahor rajak 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004203840 Rambahorrajak MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-084-001/441
(LOHI) 		1713008084NRG24100220240453687 10/02/2024 kailasua mishra 1713008084WL055554 kailasua mishra 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004203840 kailasuamishra IDBI BANK(607095)
101 REWA MP-13-008-084-001/515
(LOHI) 		1713008084NRG24100220240453688 10/02/2024 jagdish sahu 1713008084WL055554 jagdish sahu 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004203840 jagdishsahu IDBI BANK(607095)
102 REWA MP-13-008-084-001/887
(LOHI) 		1713008084NRG24100220240453677 10/02/2024 vimla Kushwaha 1713008084WL055553 vimla Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004203840 vimlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-084-001/913-A
(LOHI) 		1713008084NRG24100220240453679 10/02/2024 Seema Sahu 1713008084WL055553 Seema Sahu 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004203840 SeemaSahu UNION BANK OF INDIA(508500)
104 REWA MP-13-008-084-001/941-A
(LOHI) 		1713008084NRG24100220240453683 10/02/2024 Ramprasad Sahu 1713008084WL055553 Ramprasad Sahu 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004203840 RamprasadSahu MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-084-001/980-A
(LOHI) 		1713008084NRG24100220240453690 10/02/2024 Sunita Sahu 1713008084WL055554 Sunita Sahu 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004203840 SunitaSahu MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-084-001/991-A
(LOHI) 		1713008084NRG24100220240453691 10/02/2024 Asha Sahu 1713008084WL055554 Asha Sahu 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004203840 AshaSahu MADHYANCHAL GRAMIN BANK(607232)
107 REWA MP-13-008-084-001/992
(LOHI) 		1713008084NRG24100220240453692 10/02/2024 Mohit Sahu 1713008084WL055554 Mohit Sahu 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004203840 MohitSahu STATE BANK OF INDIA(508548)
108 REWA MP-13-008-088-003/1005
(UMARI) 		1713008088NRG24100220240454110 10/02/2024 AASHEESH KUMAR VISHWAKARMA 1713008088WL055588 AASHEESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203840 AASHEESHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-088-003/426
(UMARI) 		1713008088NRG24100220240454117 10/02/2024 Sita Kushwaha 1713008088WL055588 Sita Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203840 SitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-088-003/58
(UMARI) 		1713008088NRG24100220240454121 10/02/2024 anil kewat 1713008088WL055588 anil kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203840 anilkewat CENTRAL BANK OF INDIA(607115)
111 REWA MP-13-008-088-003/58
(UMARI) 		1713008088NRG24100220240454122 10/02/2024 KUSUM KEVAT 1713008088WL055588 KUSUM KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203840 KUSUMKEVAT CENTRAL BANK OF INDIA(607115)
112 REWA MP-13-008-088-003/593
(UMARI) 		1713008088NRG24100220240454123 10/02/2024 KRANTI PRAJAPATI 1713008088WL055588 KRANTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203840 KRANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-088-003/622
(UMARI) 		1713008088NRG24100220240454126 10/02/2024 Lalita Kevat 1713008088WL055588 Lalita Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203840 LalitaKevat MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-088-003/638
(UMARI) 		1713008088NRG24100220240454127 10/02/2024 DHEERENDRA VISHWAKARMA 1713008088WL055588 DHEERENDRA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203840 DHEERENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
115 REWA MP-13-008-088-003/649
(UMARI) 		1713008088NRG24100220240454128 10/02/2024 Umashanker Vishwakarma 1713008088WL055588 Umashanker Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203840 UmashankerVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14881 14881
116 REWA MP-13-008-090-003/742
(CHAURIYAR) 		1713008090NRG24100220240454198 10/02/2024 Abhishek sigraul 1713008090WL055596 Abhishek sigraul 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004203840 Abhisheksigraul BANK OF INDIA(508505)
SubTotal 1547 1547
Total 67755 67755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_100224APB_FTO_459685 Bank of Baroda BARB0REWAXX REWA, M.P. 1334
2 REWA MP1713008_100224APB_FTO_459685 Bank of India BKID0009441 REWA 675
3 REWA MP1713008_100224APB_FTO_459685 Central Bank Of India CBIN0281413 REWA 5525
4 REWA MP1713008_100224APB_FTO_459685 Indian Bank IDIB000R631 REWA 1768
5 REWA MP1713008_100224APB_FTO_459685 Punjab National Bank PUNB0041610 Rewa 3978
6 REWA MP1713008_100224APB_FTO_459685 Punjab National Bank PUNB0049100 REWA 12
7 REWA MP1713008_100224APB_FTO_459685 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 4641
8 REWA MP1713008_100224APB_FTO_459685 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1547
9 REWA MP1713008_100224APB_FTO_459685 State Bank of India SBIN0001308 BHOPAL 1547
10 REWA MP1713008_100224APB_FTO_459685 State Bank of India SBIN0006251 AMILIKI 7276
11 REWA MP1713008_100224APB_FTO_459685 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 442
12 REWA MP1713008_100224APB_FTO_459685 Union Bank of India UBIN0537306 REWA 221
13 REWA MP1713008_100224APB_FTO_459685 Union Bank of India UBIN0542504 SAMAN 4862
14 REWA MP1713008_100224APB_FTO_459685 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
15 REWA MP1713008_100224APB_FTO_459685 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
16 REWA MP1713008_100224APB_FTO_459685 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
17 REWA MP1713008_100224APB_FTO_459685 Union Bank of India UBIN0565318 RAHAT 10608
18 REWA MP1713008_100224APB_FTO_459685 Union Bank of India UBIN0566845 BICHHIYA 2688
19 REWA MP1713008_100224APB_FTO_459685 Union Bank of India UBIN0567639 GOVINDGARH 4
20 REWA MP1713008_100224APB_FTO_459685 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 7956
21 REWA MP1713008_100224APB_FTO_459685 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 442
22 REWA MP1713008_100224APB_FTO_459685 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2059
23 REWA MP1713008_100224APB_FTO_459685 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3978
24 REWA MP1713008_100224APB_FTO_459685 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 446
25 REWA MP1713008_100224APB_FTO_459685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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