Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_311022FTO_489373
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-13-008-001-001/449
(RUPAULI.) 		1713008001NRG23301020220434280 31/10/2022 Shailesh kumar dwivedi 1713008001WL095307 Shailesh kumar dwivedi 00045 BARB0REWAXX 3264 3264 Processed 05/11/2022 035429043 Shaileshkumardwivedi (000000)
2 REWA MP-13-008-070-001/442-A
(BAJARANGPUR) 		1713008070NRG23311020220434517 31/10/2022 rashmi soni 1713008070WL095372 rashmi soni 00045 BARB0REWAXX 3060 3060 Processed 05/11/2022 035429043 rashmisoni (000000)
3 REWA MP-13-008-070-002/203-A
(BAJARANGPUR) 		1713008070NRG23311020220434518 31/10/2022 LOLI KUMARI RAJAK 1713008070WL095372 LOLI KUMARI RAJAK 00045 BARB0REWAXX 3060 3060 Processed 05/11/2022 035429043 LOLIKUMARIRAJAK (000000)
SubTotal 9384 9384
4 REWA MP-13-008-092-001/2007-B
(MAHASANW) 		1713008092NRG23311020220435025 31/10/2022 Gayatri kushwaha 1713008092WL095492 Gayatri kushwaha 00048 BKID0009441 3264 3264 Processed 05/11/2022 035429043 Gayatrikushwaha (000000)
5 REWA MP-13-008-092-001/2092-B
(MAHASANW) 		1713008092NRG23311020220435115 31/10/2022 munnibai chaurasiya 1713008092WL095530 munnibai chaurasiya 00048 BKID0009441 3060 3060 Processed 05/11/2022 035429043 munnibaichaurasiya (000000)
6 REWA MP-13-008-092-001/2118-B
(MAHASANW) 		1713008092NRG23311020220435116 31/10/2022 FOOLMATI CHRASIYA 1713008092WL095530 FOOLMATI CHRASIYA 00048 BKID0009441 3060 3060 Processed 05/11/2022 035429043 FOOLMATICHRASIYA (000000)
7 REWA MP-13-008-094-001/590-C
(GORGI) 		1713008094NRG23311020220435107 31/10/2022 indrajeeta chaurasiy 1713008094WL095525 indrajeeta chaurasiy 00048 BKID0009441 2856 2856 Processed 05/11/2022 035429043 indrajeetachaurasiy (000000)
SubTotal 12240 12240
8 REWA MP-13-008-059-001/3055-A
(BANSA) 		1713008059NRG23311020220434845 31/10/2022 Manvati 1713008059WL095438 Manvati 00176 IDIB000G623 3264 3264 Processed 05/11/2022 035429043 Manvati (000000)
SubTotal 3264 3264
9 REWA MP-13-008-061-002/2491-B
(TEEKAR) 		1713008061NRG23311020220434304 31/10/2022 nisha 1713008061WL095314 nisha 00176 IDIB000T572 1428 1428 Processed 05/11/2022 035429043 nisha (000000)
10 REWA MP-13-008-061-002/2863
(TEEKAR) 		1713008061NRG23311020220434301 31/10/2022 shivnath saket 1713008061WL095313 shivnath saket 00176 IDIB000T572 2856 2856 Processed 05/11/2022 035429043 shivnathsaket (000000)
11 REWA MP-13-008-061-002/3016
(TEEKAR) 		1713008061NRG23311020220434284 31/10/2022 kamlesh devi 1713008061WL095309 kamlesh devi 00176 IDIB000T572 2856 2856 Processed 05/11/2022 035429043 kamleshdevi (000000)
12 REWA MP-13-008-061-002/3021
(TEEKAR) 		1713008061NRG23311020220434285 31/10/2022 reeta 1713008061WL095309 reeta 00176 IDIB000T572 2856 2856 Processed 05/11/2022 035429043 reeta (000000)
13 REWA MP-13-008-061-002/3022
(TEEKAR) 		1713008061NRG23311020220434288 31/10/2022 ramkumar 1713008061WL095310 ramkumar 00176 IDIB000T572 2652 2652 Processed 05/11/2022 035429043 ramkumar (000000)
14 REWA MP-13-008-061-002/3024
(TEEKAR) 		1713008061NRG23311020220434286 31/10/2022 brajendra 1713008061WL095309 brajendra 00176 IDIB000T572 2652 2652 Processed 05/11/2022 035429043 brajendra (000000)
15 REWA MP-13-008-061-002/3025
(TEEKAR) 		1713008061NRG23311020220434289 31/10/2022 lilawati 1713008061WL095310 lilawati 00176 IDIB000T572 2652 2652 Processed 05/11/2022 035429043 lilawati (000000)
16 REWA MP-13-008-061-002/3032
(TEEKAR) 		1713008061NRG23311020220434290 31/10/2022 dinesh 1713008061WL095310 dinesh 00176 IDIB000T572 2652 2652 Processed 05/11/2022 035429043 dinesh (000000)
17 REWA MP-13-008-061-002/3069
(TEEKAR) 		1713008061NRG23311020220434297 31/10/2022 nitesh mishra 1713008061WL095312 nitesh mishra 00176 IDIB000T572 2856 2856 Processed 05/11/2022 035429043 niteshmishra (000000)
18 REWA MP-13-008-061-002/3073
(TEEKAR) 		1713008061NRG23311020220434298 31/10/2022 ramkali saket 1713008061WL095312 ramkali saket 00176 IDIB000T572 2856 2856 Processed 05/11/2022 035429043 ramkalisaket (000000)
19 REWA MP-13-008-061-002/3075
(TEEKAR) 		1713008061NRG23311020220434299 31/10/2022 aman singh 1713008061WL095312 aman singh 00176 IDIB000T572 2856 2856 Processed 05/11/2022 035429043 amansingh (000000)
20 REWA MP-13-008-061-002/3079
(TEEKAR) 		1713008061NRG23311020220434300 31/10/2022 rambahore 1713008061WL095312 rambahore 00176 IDIB000T572 2856 2856 Processed 05/11/2022 035429043 rambahore (000000)
21 REWA MP-13-008-061-002/4004
(TEEKAR) 		1713008061NRG23311020220434287 31/10/2022 rajkali 1713008061WL095309 rajkali 00176 IDIB000T572 2856 2856 Processed 05/11/2022 035429043 rajkali (000000)
22 REWA MP-13-008-061-002/4005
(TEEKAR) 		1713008061NRG23311020220434291 31/10/2022 SAHIL 1713008061WL095310 SAHIL 00176 IDIB000T572 2652 2652 Processed 05/11/2022 035429043 SAHIL (000000)
23 REWA MP-13-008-061-002/4006
(TEEKAR) 		1713008061NRG23311020220434293 31/10/2022 meena 1713008061WL095311 meena 00176 IDIB000T572 2652 2652 Processed 05/11/2022 035429043 meena (000000)
24 REWA MP-13-008-061-002/4011
(TEEKAR) 		1713008061NRG23311020220434294 31/10/2022 indrani 1713008061WL095311 indrani 00176 IDIB000T572 2652 2652 Processed 05/11/2022 035429043 indrani (000000)
25 REWA MP-13-008-061-002/4013
(TEEKAR) 		1713008061NRG23311020220434295 31/10/2022 babulal 1713008061WL095311 babulal 00176 IDIB000T572 2652 2652 Processed 05/11/2022 035429043 babulal (000000)
26 REWA MP-13-008-061-002/4016
(TEEKAR) 		1713008061NRG23311020220434296 31/10/2022 sunita 1713008061WL095311 sunita 00176 IDIB000T572 2652 2652 Processed 05/11/2022 035429043 sunita (000000)
27 REWA MP-13-008-061-002/4017
(TEEKAR) 		1713008061NRG23311020220434292 31/10/2022 Rajkumar JAISWAL 1713008061WL095310 Rajkumar JAISWAL 00176 IDIB000T572 2652 2652 Processed 05/11/2022 035429043 RajkumarJAISWAL (000000)
28 REWA MP-13-008-061-002/4050
(TEEKAR) 		1713008061NRG23311020220434302 31/10/2022 ANJANA 1713008061WL095313 ANJANA 00176 IDIB000T572 2856 2856 Processed 05/11/2022 035429043 ANJANA (000000)
29 REWA MP-13-008-061-002/5056
(TEEKAR) 		1713008061NRG23311020220434303 31/10/2022 Pappu kol 1713008061WL095313 Pappu kol 00176 IDIB000T572 2856 2856 Processed 05/11/2022 035429043 Pappukol (000000)
30 REWA MP-13-008-072-001/1117
(SHIWAPURWA 601) 		1713008072NRG23311020220434630 31/10/2022 Ramesh Yadav 1713008072WL095395 Ramesh Yadav 00176 IDIB000T572 3264 3264 Processed 05/11/2022 035429043 RameshYadav (000000)
SubTotal 59772 59772
31 REWA MP-13-008-094-001/360
(GORGI) 		1713008094NRG23311020220435103 31/10/2022 nagendra chaurasiya 1713008094WL095524 nagendra chaurasiya 00354 PUNB0041610 3060 3060 Processed 05/11/2022 035429043 nagendrachaurasiya (000000)
32 REWA MP-13-008-094-001/360
(GORGI) 		1713008094NRG23311020220435105 31/10/2022 nitu 1713008094WL095524 nitu 00354 PUNB0041610 1428 1428 Processed 05/11/2022 035429043 nitu (000000)
33 REWA MP-13-008-094-001/360
(GORGI) 		1713008094NRG23311020220435104 31/10/2022 sunita chaurasiya 1713008094WL095524 sunita chaurasiya 00354 PUNB0041610 3060 3060 Processed 05/11/2022 035429043 sunitachaurasiya (000000)
34 REWA MP-13-008-094-001/435-A
(GORGI) 		1713008094NRG23311020220435099 31/10/2022 Sunil Kumar chaurasiya 1713008094WL095522 Sunil Kumar chaurasiya 00354 PUNB0041610 3060 3060 Processed 05/11/2022 035429043 SunilKumarchaurasiya (000000)
35 REWA MP-13-008-094-001/439-A
(GORGI) 		1713008094NRG23311020220435101 31/10/2022 RAM KRIPAL CHARSIYA 1713008094WL095522 RAM KRIPAL CHARSIYA 00354 PUNB0041610 3060 3060 Processed 05/11/2022 035429043 RAMKRIPALCHARSIYA (000000)
36 REWA MP-13-008-094-001/590-A
(GORGI) 		1713008094NRG23311020220435098 31/10/2022 lallu lal kevat 1713008094WL095521 lallu lal kevat 00354 PUNB0041610 3060 3060 Processed 05/11/2022 035429043 lallulalkevat (000000)
37 REWA MP-13-008-094-001/590-A
(GORGI) 		1713008094NRG23311020220435106 31/10/2022 rajkali kevat 1713008094WL095525 rajkali kevat 00354 PUNB0041610 2856 2856 Processed 05/11/2022 035429043 rajkalikevat (000000)
38 REWA MP-13-008-094-001/590-D
(GORGI) 		1713008094NRG23311020220435109 31/10/2022 kusum chaurasiya 1713008094WL095526 kusum chaurasiya 00354 PUNB0041610 2856 2856 Processed 05/11/2022 035429043 kusumchaurasiya (000000)
39 REWA MP-13-008-094-001/590-D
(GORGI) 		1713008094NRG23311020220435108 31/10/2022 rambahor chaurasiya 1713008094WL095526 rambahor chaurasiya 00354 PUNB0041610 2856 2856 Processed 05/11/2022 035429043 rambahorchaurasiya (000000)
40 REWA MP-13-008-094-001/591-C
(GORGI) 		1713008094NRG23311020220435096 31/10/2022 lallu lal kevat 1713008094WL095520 lallu lal kevat 00354 PUNB0041610 2856 2856 Processed 05/11/2022 035429043 lallulalkevat (000000)
41 REWA MP-13-008-094-001/591-C
(GORGI) 		1713008094NRG23311020220435093 31/10/2022 rajkali kevat 1713008094WL095518 rajkali kevat 00354 PUNB0041610 2856 2856 Processed 05/11/2022 035429043 rajkalikevat (000000)
SubTotal 31008 31008
42 REWA MP-13-008-024-002/494
(MAIDANI) 		1713008024NRG23311020220434994 31/10/2022 GULABABATTEE 1713008024WL095480 GULABABATTEE 00354 PUNB0629300 816 816 Processed 05/11/2022 035429043 GULABABATTEE (000000)
43 REWA MP-13-008-024-002/512
(MAIDANI) 		1713008024NRG23311020220434995 31/10/2022 REENU KOL 1713008024WL095481 REENU KOL 00354 PUNB0629300 816 816 Processed 05/11/2022 035429043 REENUKOL (000000)
SubTotal 1632 1632
44 REWA MP-13-008-011-002/326
(KULLU) 		1713008000NRG23311020220434807 31/10/2022 Sukhi nanad saket 1713008WL095429 Sukhi nanad saket 00415 SBIN0000468 3060 3060 Processed 05/11/2022 035429043 Sukhinanadsaket (000000)
45 REWA MP-13-008-024-003/10-A
(MAIDANI) 		1713008024NRG23311020220434998 31/10/2022 MUKESH BANSAL 1713008024WL095483 MUKESH BANSAL 00415 SBIN0000468 204 204 Processed 05/11/2022 035429043 MUKESHBANSAL (000000)
46 REWA MP-13-008-056-002/46-B
(RAURA) 		1713008056NRG23311020220434946 31/10/2022 JYOTI KOL 1713008056WL095474 JYOTI KOL 00415 SBIN0000468 10 10 Processed 05/11/2022 035429043 JYOTIKOL (000000)
47 REWA MP-13-008-056-002/46-B
(RAURA) 		1713008056NRG23311020220434945 31/10/2022 JYOTI KOL 1713008056WL095474 JYOTI KOL 00415 SBIN0000468 10 10 Processed 05/11/2022 035429043 JYOTIKOL (000000)
SubTotal 3284 3284
48 REWA MP-13-008-077-002/65-A
(NAIKIN) 		1713008077NRG23311020220434787 31/10/2022 Satish sahu 1713008077WL095421 Satish sahu 00415 SBIN0004667 3264 3264 Processed 05/11/2022 035429043 Satishsahu (000000)
SubTotal 3264 3264
49 REWA MP-13-008-053-001/497
(DIHIYA) 		1713008053NRG23311020220434538 31/10/2022 chandbhan kushwaha 1713008053WL095378 chandbhan kushwaha 00415 SBIN0006251 3060 3060 Processed 05/11/2022 035429043 chandbhankushwaha (000000)
SubTotal 3060 3060
50 REWA MP-13-008-077-002/505-A
(NAIKIN) 		1713008077NRG23311020220434786 31/10/2022 atul kumar patel 1713008077WL095421 atul kumar patel 00415 SBIN0016747 3264 3264 Processed 05/11/2022 035429043 atulkumarpatel (000000)
SubTotal 3264 3264
51 REWA MP-13-008-092-001/2091-C
(MAHASANW) 		1713008092NRG23311020220435026 31/10/2022 manik lal sahu 1713008092WL095493 manik lal sahu 00462 UCBA0000689 3264 3264 Processed 05/11/2022 035429043 maniklalsahu (000000)
SubTotal 3264 3264
52 REWA MP-13-008-042-002/3
(DEORA) 		1713008050NRG23311020220434932 31/10/2022 ARTI DAHIYA 1713008050WL095468 ARTI DAHIYA 00468 UBIN0542466 1224 1224 Processed 05/11/2022 035429043 ARTIDAHIYA (000000)
53 REWA MP-13-008-042-002/3
(DEORA) 		1713008050NRG23311020220434933 31/10/2022 RAJVATI DAHIYA 1713008050WL095468 RAJVATI DAHIYA 00468 UBIN0542466 1224 1224 Processed 05/11/2022 035429043 RAJVATIDAHIYA (000000)
54 REWA MP-13-008-042-002/3
(DEORA) 		1713008050NRG23311020220434931 31/10/2022 RAVI DAHIYA 1713008050WL095468 RAVI DAHIYA 00468 UBIN0542466 1224 1224 Processed 05/11/2022 035429043 RAVIDAHIYA (000000)
55 REWA MP-13-008-042-002/3
(DEORA) 		1713008050NRG23311020220434934 31/10/2022 VANDANA DAHIYA 1713008050WL095468 VANDANA DAHIYA 00468 UBIN0542466 1224 1224 Processed 05/11/2022 035429043 VANDANADAHIYA (000000)
SubTotal 4896 4896
56 REWA MP-13-008-092-001/2087-D
(MAHASANW) 		1713008092NRG23311020220435114 31/10/2022 asha 1713008092WL095530 asha 00468 UBIN0542504 2652 2652 Processed 05/11/2022 035429043 asha (000000)
57 REWA MP-13-008-092-001/2087-D
(MAHASANW) 		1713008092NRG23311020220435113 31/10/2022 asha 1713008092WL095530 asha 00468 UBIN0542504 2856 2856 Processed 05/11/2022 035429043 asha (000000)
SubTotal 5508 5508
58 REWA MP-13-008-024-002/109
(MAIDANI) 		1713008024NRG23311020220434992 31/10/2022 panchwati kol 1713008024WL095478 panchwati kol 00468 UBIN0548146 2856 2856 Processed 05/11/2022 035429043 panchwatikol (000000)
SubTotal 2856 2856
59 REWA MP-13-008-070-001/200-A
(BAJARANGPUR) 		1713008070NRG23311020220434607 31/10/2022 Dheeraj kumar patel 1713008070WL095391 Dheeraj kumar patel 00468 UBIN0563137 2448 2448 Processed 05/11/2022 035429043 Dheerajkumarpatel (000000)
SubTotal 2448 2448
60 REWA MP-13-008-070-002/3-B
(BAJARANGPUR) 		1713008070NRG23311020220434519 31/10/2022 SACHIN SEN 1713008070WL095372 SACHIN SEN 00468 UBIN0566845 3060 3060 Processed 05/11/2022 035429043 SACHINSEN (000000)
61 REWA MP-13-008-078-003/450
(BIHARIYA) 		1713008078NRG23311020220434636 31/10/2022 Mansh mani singh 1713008078WL095398 Mansh mani singh 00468 UBIN0566845 2856 2856 Processed 05/11/2022 035429043 Manshmanisingh (000000)
SubTotal 5916 5916
62 REWA MP-13-008-059-001/3054-A
(BANSA) 		1713008059NRG23311020220434844 31/10/2022 Kalawati 1713008059WL095437 Kalawati 00468 UBIN0567639 3264 3264 Processed 05/11/2022 035429043 Kalawati (000000)
SubTotal 3264 3264
63 REWA MP-13-008-011-001/341
(KULLU) 		1713008011NRG23311020220434800 31/10/2022 Ramsjeevan sen 1713008011WL095427 Ramsjeevan sen 00602 SBIN0RRMBGB 700 700 Processed 05/11/2022 035429043 Ramsjeevansen (000000)
64 REWA MP-13-008-011-001/342
(KULLU) 		1713008011NRG23311020220434801 31/10/2022 INDRAMANI 1713008011WL095427 INDRAMANI 00602 SBIN0RRMBGB 1050 1050 Processed 05/11/2022 035429043 INDRAMANI (000000)
65 REWA MP-13-008-070-001/51
(BAJARANGPUR) 		1713008070NRG23311020220434609 31/10/2022 shakuntala patel 1713008070WL095391 shakuntala patel 00602 SBIN0RRMBGB 2448 2448 Processed 05/11/2022 035429043 shakuntalapatel (000000)
66 REWA MP-13-008-070-001/51
(BAJARANGPUR) 		1713008070NRG23311020220434608 31/10/2022 shivnath patel 1713008070WL095391 shivnath patel 00602 SBIN0RRMBGB 2448 2448 Processed 05/11/2022 035429043 shivnathpatel (000000)
67 REWA MP-13-008-070-001/793
(BAJARANGPUR) 		1713008070NRG23311020220434610 31/10/2022 sushila patel 1713008070WL095391 sushila patel 00602 SBIN0RRMBGB 2040 2040 Processed 05/11/2022 035429043 sushilapatel (000000)
68 REWA MP-13-008-072-001/152
(SHIWAPURWA 601) 		1713008072NRG23311020220434631 31/10/2022 Satyabhan yadav 1713008072WL095395 Satyabhan yadav 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035429043 Satyabhanyadav (000000)
69 REWA MP-13-008-079-004/802
(JOKIHA) 		1713008079NRG23311020220435135 31/10/2022 chhotelal Saket 1713008079WL095544 chhotelal Saket 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035429043 chhotelalSaket (000000)
70 REWA MP-13-008-092-001/2003-D
(MAHASANW) 		1713008092NRG23311020220435024 31/10/2022 Sudha vishwakarma 1713008092WL095491 Sudha vishwakarma 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035429043 Sudhavishwakarma (000000)
71 REWA MP-13-008-092-001/2008-B
(MAHASANW) 		1713008092NRG23311020220435022 31/10/2022 NEETU MAJHI 1713008092WL095489 NEETU MAJHI 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035429043 NEETUMAJHI (000000)
72 REWA MP-13-008-092-001/2010-A
(MAHASANW) 		1713008092NRG23311020220435102 31/10/2022 TARA CHAURASIYA 1713008092WL095523 TARA CHAURASIYA 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035429043 TARACHAURASIYA (000000)
73 REWA MP-13-008-092-001/2010-B
(MAHASANW) 		1713008092NRG23311020220435056 31/10/2022 HANUMAN CHAURASIYA 1713008092WL095497 HANUMAN CHAURASIYA 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035429043 HANUMANCHAURASIYA (000000)
74 REWA MP-13-008-092-001/2010-B
(MAHASANW) 		1713008092NRG23311020220435055 31/10/2022 MOHAN LAL CHAURASIYA 1713008092WL095497 MOHAN LAL CHAURASIYA 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035429043 MOHANLALCHAURASIYA (000000)
75 REWA MP-13-008-092-001/2014-A
(MAHASANW) 		1713008092NRG23311020220435023 31/10/2022 Shyamvati kevat 1713008092WL095490 Shyamvati kevat 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035429043 Shyamvatikevat (000000)
76 REWA MP-13-008-092-001/2089-A
(MAHASANW) 		1713008092NRG23311020220435027 31/10/2022 shanti soni 1713008092WL095494 shanti soni 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035429043 shantisoni (000000)
77 REWA MP-13-008-094-001/435-B
(GORGI) 		1713008094NRG23311020220435100 31/10/2022 UMASHANKAR CAHURASIYA 1713008094WL095522 UMASHANKAR CAHURASIYA 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 035429043 UMASHANKARCAHURASIYA (000000)
78 REWA MP-13-008-094-001/590
(GORGI) 		1713008094NRG23311020220435097 31/10/2022 rajendra chaurasiya 1713008094WL095521 rajendra chaurasiya 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 035429043 rajendrachaurasiya (000000)
79 REWA MP-13-008-094-001/591
(GORGI) 		1713008094NRG23311020220435095 31/10/2022 ramavatar sahu 1713008094WL095520 ramavatar sahu 00602 SBIN0RRMBGB 2856 2856 Processed 05/11/2022 035429043 ramavatarsahu (000000)
SubTotal 47038 47038
Total 205362 205362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_311022FTO_489373 Bank of Baroda BARB0REWAXX REWA, M.P. 9384
2 REWA MP1713008_311022FTO_489373 Bank of India BKID0009441 REWA 12240
3 REWA MP1713008_311022FTO_489373 Indian Bank IDIB000G623 Govindgarh 3264
4 REWA MP1713008_311022FTO_489373 Indian Bank IDIB000T572 TIKAR 59772
5 REWA MP1713008_311022FTO_489373 Punjab National Bank PUNB0041610 Rewa 31008
6 REWA MP1713008_311022FTO_489373 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1632
7 REWA MP1713008_311022FTO_489373 State Bank of India SBIN0000468 REWA MAIN 3284
8 REWA MP1713008_311022FTO_489373 State Bank of India SBIN0004667 REWA CITY 3264
9 REWA MP1713008_311022FTO_489373 State Bank of India SBIN0006251 AMILIKI 3060
10 REWA MP1713008_311022FTO_489373 State Bank of India SBIN0016747 Gurh 3264
11 REWA MP1713008_311022FTO_489373 UCO Bank UCBA0000689 REWA 3264
12 REWA MP1713008_311022FTO_489373 Union Bank of India UBIN0542466 CHARHATA 4896
13 REWA MP1713008_311022FTO_489373 Union Bank of India UBIN0542504 SAMAN 5508
14 REWA MP1713008_311022FTO_489373 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2856
15 REWA MP1713008_311022FTO_489373 Union Bank of India UBIN0563137 NEHRU NAGAR 2448
16 REWA MP1713008_311022FTO_489373 Union Bank of India UBIN0566845 BICHHIYA 5916
17 REWA MP1713008_311022FTO_489373 Union Bank of India UBIN0567639 GOVINDGARH 3264
18 REWA MP1713008_311022FTO_489373 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 13464
19 REWA MP1713008_311022FTO_489373 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 31824
20 REWA MP1713008_311022FTO_489373 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1750

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