Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:01:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_300523APB_FTO_64727
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-13-008-045-001/217
(TAMARA) 		1713008045NRG24300520230033096 30/05/2023 LOKNATH SINGH 1713008045WL002534 LOKNATH SINGH 00048 BKID0009441 2652 2652 Processed 01/06/2023 086720737 LOKNATHSINGH BANK OF INDIA(508505)
2 REWA MP-13-008-093-001/1423
(KHAJUHA) 		1713008093NRG24300520230032499 30/05/2023 Priyanka Kol 1713008093WL002479 Priyanka Kol 00048 BKID0009441 1326 1326 Processed 01/06/2023 086720737 PriyankaKol BANK OF INDIA(508505)
SubTotal 3978 3978
3 REWA MP-13-008-020-003/136
(BHITWA) 		1713008020NRG24300520230033433 30/05/2023 Anita 1713008020WL002567 Anita 00078 CNRB0001411 3094 3094 Processed 01/06/2023 086720737 Anita STATE BANK OF INDIA(508548)
4 REWA MP-13-008-044-002/223-A
(PADIYA) 		1713008044NRG24300520230033388 30/05/2023 indrajeet singh 1713008044WL002565 indrajeet singh 00078 CNRB0001411 3094 3094 Processed 01/06/2023 086720737 indrajeetsingh CANARA BANK(508532)
SubTotal 6188 6188
5 REWA MP-13-008-092-001/2090-A
(MAHASANW) 		1713008092NRG24300520230032650 30/05/2023 AJAY CHAURASIYA 1713008092WL002489 AJAY CHAURASIYA 00089 CBIN0283726 1768 1768 Processed 01/06/2023 086720737 AJAYCHAURASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
6 REWA MP-13-008-010-001/318
(BIHRA) 		1713008010NRG24300520230033117 30/05/2023 Shyam kali saket 1713008010WL002536 Shyam kali saket 00089 CBIN0283897 663 663 Processed 01/06/2023 086720737 Shyamkalisaket CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 REWA MP-13-008-060-001/667
(MADAWA) 		1713008060NRG24300520230033299 30/05/2023 raghunandan 1713008060WL002551 raghunandan 00176 IDIB000G623 2873 2873 Processed 01/06/2023 086720737 raghunandan INDIAN BANK(607105)
SubTotal 2873 2873
8 REWA MP-13-008-093-001/1027
(KHAJUHA) 		1713008093NRG24300520230032497 30/05/2023 suryavali kushwaha 1713008093WL002479 suryavali kushwaha 00176 IDIB000G658 1326 1326 Processed 01/06/2023 086720737 suryavalikushwaha INDIAN BANK(607105)
9 REWA MP-13-008-093-001/1111
(KHAJUHA) 		1713008093NRG24300520230032498 30/05/2023 Divakar pandey 1713008093WL002479 Divakar pandey 00176 IDIB000G658 1326 1326 Processed 01/06/2023 086720737 Divakarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
10 REWA MP-13-008-093-001/1556
(KHAJUHA) 		1713008093NRG24300520230032488 30/05/2023 Shanti kushwaha 1713008093WL002477 Shanti kushwaha 00176 IDIB000G658 663 663 Processed 01/06/2023 086720737 Shantikushwaha INDIAN BANK(607105)
11 REWA MP-13-008-093-001/1762
(KHAJUHA) 		1713008093NRG24300520230032503 30/05/2023 sunita kushawaha 1713008093WL002480 sunita kushawaha 00176 IDIB000G658 1547 1547 Processed 01/06/2023 086720737 sunitakushawaha INDIAN BANK(607105)
12 REWA MP-13-008-093-001/899
(KHAJUHA) 		1713008093NRG24300520230032491 30/05/2023 ramanuj patel 1713008093WL002477 ramanuj patel 00176 IDIB000G658 1326 1326 Processed 01/06/2023 086720737 ramanujpatel INDIAN BANK(607105)
SubTotal 6188 6188
13 REWA MP-13-008-045-001/46
(TAMARA) 		1713008045NRG24300520230033147 30/05/2023 POOJA RAJAK 1713008045WL002539 POOJA RAJAK 00176 IDIB000M669 750 750 Processed 01/06/2023 086720737 POOJARAJAK INDIAN BANK(607105)
SubTotal 750 750
14 REWA MP-13-008-010-001/441
(BIHRA) 		1713008010NRG24300520230033124 30/05/2023 Urmila saket 1713008010WL002536 Urmila saket 00176 IDIB000R078 442 442 Processed 01/06/2023 086720737 Urmilasaket INDIAN BANK(607105)
SubTotal 442 442
15 REWA MP-13-008-045-001/77
(TAMARA) 		1713008045NRG24300520230033148 30/05/2023 BUDDHSEN 1713008045WL002539 BUDDHSEN 00176 IDIB000R633 600 600 Rejected 01/06/2023 086720737 A/c Blocked or Frozen
SubTotal 600 600
16 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG24300520230032501 30/05/2023 mohan lal rajak 1713008093WL002480 mohan lal rajak 00354 PUNB0041610 3094 3094 Processed 01/06/2023 086720737 mohanlalrajak PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-093-001/215
(KHAJUHA) 		1713008093NRG24300520230032495 30/05/2023 pusparaj rajak 1713008093WL002478 pusparaj rajak 00354 PUNB0041610 1105 1105 Processed 01/06/2023 086720737 pusparajrajak PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-094-001/443-A
(GORGI) 		1713008094NRG24300520230033778 30/05/2023 gudiya kewat 1713008094WL002615 gudiya kewat 00354 PUNB0041610 1547 1547 Processed 01/06/2023 086720737 gudiyakewat PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
19 REWA MP-13-008-045-001/52
(TAMARA) 		1713008045NRG24300520230033101 30/05/2023 ramkran 1713008045WL002534 ramkran 00354 PUNB0049100 2652 2652 Processed 01/06/2023 086720737 ramkran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 REWA MP-13-008-010-001/423
(BIHRA) 		1713008010NRG24300520230033122 30/05/2023 REKHA SAKET 1713008010WL002536 REKHA SAKET 00354 PUNB0096410 663 663 Processed 01/06/2023 086720737 REKHASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
21 REWA MP-13-008-045-001/91
(TAMARA) 		1713008045NRG24300520230033104 30/05/2023 RAM KALESH SINGH 1713008045WL002534 RAM KALESH SINGH 00354 PUNB0623900 2652 2652 Processed 01/06/2023 086720737 RAMKALESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 REWA MP-13-008-020-003/7
(BHITWA) 		1713008020NRG24300520230033436 30/05/2023 Sukhlal 1713008020WL002567 Sukhlal 00415 SBIN0000468 100 100 Processed 01/06/2023 086720737 Sukhlal STATE BANK OF INDIA(508548)
23 REWA MP-13-008-021-001/238
(ATARIYA) 		1713008021NRG24300520230033344 30/05/2023 raniya kol 1713008021WL002558 raniya kol 00415 SBIN0000468 3315 3315 Processed 01/06/2023 086720737 raniyakol STATE BANK OF INDIA(508548)
24 REWA MP-13-008-021-001/258
(ATARIYA) 		1713008021NRG24300520230033331 30/05/2023 ramavtar kol 1713008021WL002556 ramavtar kol 00415 SBIN0000468 3315 3315 Processed 01/06/2023 086720737 ramavtarkol STATE BANK OF INDIA(508548)
25 REWA MP-13-008-021-001/263
(ATARIYA) 		1713008021NRG24300520230033341 30/05/2023 ramesh 1713008021WL002557 ramesh 00415 SBIN0000468 3315 3315 Processed 01/06/2023 086720737 ramesh STATE BANK OF INDIA(508548)
26 REWA MP-13-008-021-001/340
(ATARIYA) 		1713008021NRG24300520230033332 30/05/2023 narayan pal 1713008021WL002556 narayan pal 00415 SBIN0000468 3094 3094 Processed 01/06/2023 086720737 narayanpal STATE BANK OF INDIA(508548)
27 REWA MP-13-008-021-002/229
(ATARIYA) 		1713008021NRG24300520230033333 30/05/2023 ramlal 1713008021WL002556 ramlal 00415 SBIN0000468 221 221 Processed 01/06/2023 086720737 ramlal STATE BANK OF INDIA(508548)
28 REWA MP-13-008-021-003/203
(ATARIYA) 		1713008021NRG24300520230033343 30/05/2023 aarti devi 1713008021WL002557 aarti devi 00415 SBIN0000468 3094 3094 Processed 01/06/2023 086720737 aartidevi BANK OF MAHARASHTRA(607387)
29 REWA MP-13-008-021-003/231-B
(ATARIYA) 		1713008021NRG24300520230033321 30/05/2023 Rajkumar kol 1713008021WL002554 Rajkumar kol 00415 SBIN0000468 3094 3094 Processed 01/06/2023 086720737 Rajkumarkol STATE BANK OF INDIA(508548)
30 REWA MP-13-008-021-003/266
(ATARIYA) 		1713008021NRG24300520230033335 30/05/2023 premlal 1713008021WL002556 premlal 00415 SBIN0000468 3094 3094 Processed 01/06/2023 086720737 premlal STATE BANK OF INDIA(508548)
31 REWA MP-13-008-021-003/269
(ATARIYA) 		1713008021NRG24300520230033322 30/05/2023 deen bandhu 1713008021WL002554 deen bandhu 00415 SBIN0000468 3094 3094 Processed 01/06/2023 086720737 deenbandhu STATE BANK OF INDIA(508548)
32 REWA MP-13-008-021-003/306
(ATARIYA) 		1713008021NRG24300520230033337 30/05/2023 mo ayyub 1713008021WL002556 mo ayyub 00415 SBIN0000468 3315 3315 Processed 01/06/2023 086720737 moayyub STATE BANK OF INDIA(508548)
33 REWA MP-13-008-021-003/308
(ATARIYA) 		1713008021NRG24300520230033324 30/05/2023 anil yadaw 1713008021WL002554 anil yadaw 00415 SBIN0000468 3315 3315 Processed 01/06/2023 086720737 anilyadaw STATE BANK OF INDIA(508548)
34 REWA MP-13-008-026-002/220
(JERUKA) 		1713008026NRG24290520230032406 30/05/2023 phoolmati 1713008026WL002467 phoolmati 00415 SBIN0000468 2652 2652 Processed 01/06/2023 086720737 phoolmati STATE BANK OF INDIA(508548)
35 REWA MP-13-008-044-001/231
(PADIYA) 		1713008044NRG24300520230033387 30/05/2023 uma 1713008044WL002565 uma 00415 SBIN0000468 3094 3094 Processed 01/06/2023 086720737 uma STATE BANK OF INDIA(508548)
36 REWA MP-13-008-044-002/223-A
(PADIYA) 		1713008044NRG24300520230033389 30/05/2023 Ramkali singh 1713008044WL002565 Ramkali singh 00415 SBIN0000468 3094 3094 Processed 01/06/2023 086720737 Ramkalisingh STATE BANK OF INDIA(508548)
37 REWA MP-13-008-045-001/144
(TAMARA) 		1713008045NRG24300520230033092 30/05/2023 rajesh 1713008045WL002534 rajesh 00415 SBIN0000468 2652 2652 Processed 01/06/2023 086720737 rajesh UNION BANK OF INDIA(508500)
38 REWA MP-13-008-045-001/86
(TAMARA) 		1713008045NRG24300520230033150 30/05/2023 TERASIYA SEN 1713008045WL002539 TERASIYA SEN 00415 SBIN0000468 221 221 Processed 01/06/2023 086720737 TERASIYASEN STATE BANK OF INDIA(508548)
SubTotal 44079 44079
39 REWA MP-13-008-010-001/336
(BIHRA) 		1713008010NRG24300520230033120 30/05/2023 urmila saket 1713008010WL002536 urmila saket 00415 SBIN0004667 442 442 Processed 01/06/2023 086720737 urmilasaket STATE BANK OF INDIA(508548)
40 REWA MP-13-008-045-001/144
(TAMARA) 		1713008045NRG24300520230033091 30/05/2023 gudiya 1713008045WL002534 gudiya 00415 SBIN0004667 2652 2652 Processed 01/06/2023 086720737 gudiya STATE BANK OF INDIA(508548)
41 REWA MP-13-008-045-001/363
(TAMARA) 		1713008045NRG24300520230033100 30/05/2023 BALJEET SINGH 1713008045WL002534 BALJEET SINGH 00415 SBIN0004667 2652 2652 Processed 01/06/2023 086720737 BALJEETSINGH PUNJAB NATIONAL BANK(508568)
42 REWA MP-13-008-045-001/52
(TAMARA) 		1713008045NRG24300520230033102 30/05/2023 REKHA SAKET 1713008045WL002534 REKHA SAKET 00415 SBIN0004667 2652 2652 Processed 01/06/2023 086720737 REKHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
43 REWA MP-13-008-093-001/108
(KHAJUHA) 		1713008093NRG24300520230032485 30/05/2023 ashish kumar patel 1713008093WL002477 ashish kumar patel 00415 SBIN0004667 1547 1547 Processed 01/06/2023 086720737 ashishkumarpatel AXIS BANK(607153)
44 REWA MP-13-008-093-001/1415
(KHAJUHA) 		1713008093NRG24300520230032494 30/05/2023 mukesh patel 1713008093WL002478 mukesh patel 00415 SBIN0004667 1326 1326 Processed 01/06/2023 086720737 mukeshpatel STATE BANK OF INDIA(508548)
SubTotal 11271 11271
45 REWA MP-13-008-010-001/318
(BIHRA) 		1713008010NRG24300520230033119 30/05/2023 Arun saket 1713008010WL002536 Arun saket 00468 UBIN0546518 663 663 Processed 01/06/2023 086720737 Arunsaket UNION BANK OF INDIA(508500)
46 REWA MP-13-008-010-001/318
(BIHRA) 		1713008010NRG24300520230033118 30/05/2023 Rajeev kumar saket 1713008010WL002536 Rajeev kumar saket 00468 UBIN0546518 663 663 Processed 01/06/2023 086720737 Rajeevkumarsaket PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
47 REWA MP-13-008-010-001/480
(BIHRA) 		1713008010NRG24300520230033125 30/05/2023 RAJESH VISHWAKARMA 1713008010WL002536 RAJESH VISHWAKARMA 00468 UBIN0548146 884 884 Processed 01/06/2023 086720737 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
48 REWA MP-13-008-021-001/66-A
(ATARIYA) 		1713008021NRG24300520230033342 30/05/2023 indramani saket 1713008021WL002557 indramani saket 00468 UBIN0548146 3094 3094 Processed 01/06/2023 086720737 indramanisaket UNION BANK OF INDIA(508500)
49 REWA MP-13-008-045-001/77
(TAMARA) 		1713008045NRG24300520230033149 30/05/2023 SANDEEP SINGH 1713008045WL002539 SANDEEP SINGH 00468 UBIN0548146 600 600 Processed 01/06/2023 086720737 SANDEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 4578 4578
50 REWA MP-13-008-010-001/423
(BIHRA) 		1713008010NRG24300520230033121 30/05/2023 SONU SAKET 1713008010WL002536 SONU SAKET 00468 UBIN0558699 663 663 Processed 01/06/2023 086720737 SONUSAKET UNION BANK OF INDIA(508500)
SubTotal 663 663
51 REWA MP-13-008-045-001/144
(TAMARA) 		1713008045NRG24300520230033093 30/05/2023 JYOTI SAKET 1713008045WL002534 JYOTI SAKET 00468 UBIN0567639 2652 2652 Processed 01/06/2023 086720737 JYOTISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
52 REWA MP-13-008-045-001/324
(TAMARA) 		1713008045NRG24300520230033098 30/05/2023 URMILA SINGH 1713008045WL002534 URMILA SINGH 00468 UBIN0567639 2652 2652 Processed 01/06/2023 086720737 URMILASINGH UNION BANK OF INDIA(508500)
53 REWA MP-13-008-045-001/324
(TAMARA) 		1713008045NRG24300520230033097 30/05/2023 VINOD SINGH 1713008045WL002534 VINOD SINGH 00468 UBIN0567639 2652 2652 Processed 01/06/2023 086720737 VINODSINGH UNION BANK OF INDIA(508500)
54 REWA MP-13-008-060-001/1256
(MADAWA) 		1713008060NRG24300520230033296 30/05/2023 rajesh kol 1713008060WL002551 rajesh kol 00468 UBIN0567639 1989 1989 Processed 01/06/2023 086720737 rajeshkol ICICI BANK LTD(508534)
SubTotal 9945 9945
55 REWA MP-13-008-010-001/318
(BIHRA) 		1713008010NRG24300520230033116 30/05/2023 Ram kishore saket 1713008010WL002536 Ram kishore saket 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086720737 Ramkishoresaket MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-010-001/441
(BIHRA) 		1713008010NRG24300520230033123 30/05/2023 Ramsharan saket 1713008010WL002536 Ramsharan saket 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086720737 Ramsharansaket MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-020-001/213
(BHITWA) 		1713008020NRG24300520230033431 30/05/2023 chotelal kol 1713008020WL002567 chotelal kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086720737 chotelalkol MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-020-003/143
(BHITWA) 		1713008020NRG24300520230033434 30/05/2023 Ram ganesh kushwaha 1713008020WL002567 Ram ganesh kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086720737 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-020-003/144
(BHITWA) 		1713008020NRG24300520230033435 30/05/2023 Chakoudilal kushwaha 1713008020WL002567 Chakoudilal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086720737 Chakoudilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
60 REWA MP-13-008-021-003/206
(ATARIYA) 		1713008021NRG24300520230033334 30/05/2023 jamuna 1713008021WL002556 jamuna 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086720737 jamuna MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-021-003/305
(ATARIYA) 		1713008021NRG24300520230033336 30/05/2023 aajad ali 1713008021WL002556 aajad ali 00602 SBIN0RRMBGB 3315 3315 Processed 01/06/2023 086720737 aajadali STATE BANK OF INDIA(508548)
62 REWA MP-13-008-021-003/349
(ATARIYA) 		1713008021NRG24300520230033325 30/05/2023 sunita kushwaha 1713008021WL002554 sunita kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 01/06/2023 086720737 sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-026-002/102
() 		1713008026NRG24290520230032404 30/05/2023 jagat 1713008026WL002467 jagat 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086720737 jagat MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-026-002/103-A
(JERUKA) 		1713008026NRG24290520230032405 30/05/2023 bdra 1713008026WL002467 bdra 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086720737 bdra UNION BANK OF INDIA(508500)
65 REWA MP-13-008-026-002/222
(JERUKA) 		1713008026NRG24290520230032407 30/05/2023 Kamlesh 1713008026WL002467 Kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086720737 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-026-002/225
(JERUKA) 		1713008026NRG24290520230032409 30/05/2023 prabhulal 1713008026WL002467 prabhulal 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086720737 prabhulal MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-044-002/72
(PADIYA) 		1713008044NRG24300520230033391 30/05/2023 asha 1713008044WL002565 asha 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086720737 asha STATE BANK OF INDIA(508548)
68 REWA MP-13-008-044-003/253
(PADIYA) 		1713008044NRG24300520230033392 30/05/2023 rampal 1713008044WL002565 rampal 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086720737 rampal STATE BANK OF INDIA(508548)
69 REWA MP-13-008-045-001/144
(TAMARA) 		1713008045NRG24300520230033090 30/05/2023 PARAMSUKH SAKET 1713008045WL002534 PARAMSUKH SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086720737 PARAMSUKHSAKET MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-045-001/165
(TAMARA) 		1713008045NRG24300520230033094 30/05/2023 DEVIDEEN 1713008045WL002534 DEVIDEEN 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086720737 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-045-001/165
(TAMARA) 		1713008045NRG24300520230033095 30/05/2023 SHUSHEELA 1713008045WL002534 SHUSHEELA 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086720737 SHUSHEELA MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-045-001/330
(TAMARA) 		1713008045NRG24300520230033099 30/05/2023 ASHA ADIWASI 1713008045WL002534 ASHA ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086720737 ASHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-045-001/54
(TAMARA) 		1713008045NRG24300520230033103 30/05/2023 shivbhan 1713008045WL002534 shivbhan 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086720737 shivbhan MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-045-001/99
(TAMARA) 		1713008045NRG24300520230033106 30/05/2023 MAMTA SINGH 1713008045WL002534 MAMTA SINGH 00602 SBIN0RRMBGB 2431 2431 Rejected 01/06/2023 086720737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 REWA MP-13-008-092-001/2005-D
(MAHASANW) 		1713008092NRG24300520230032652 30/05/2023 kavita chaurasiya 1713008092WL002490 kavita chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720737 kavitachaurasiya MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-092-001/2005-D
(MAHASANW) 		1713008092NRG24300520230032651 30/05/2023 misterlal chaurasiya 1713008092WL002490 misterlal chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720737 misterlalchaurasiya MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-093-001/1032
(KHAJUHA) 		1713008093NRG24300520230032492 30/05/2023 Sankar lal chaursiya 1713008093WL002478 Sankar lal chaursiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720737 Sankarlalchaursiya INDIAN BANK(607105)
78 REWA MP-13-008-093-001/1556
(KHAJUHA) 		1713008093NRG24300520230032487 30/05/2023 Arun kumar Kushwaha 1713008093WL002477 Arun kumar Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086720737 ArunkumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-093-001/1762
(KHAJUHA) 		1713008093NRG24300520230032502 30/05/2023 Shivcharan kushwaha 1713008093WL002480 Shivcharan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086720737 Shivcharankushwaha MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-093-001/782
(KHAJUHA) 		1713008093NRG24300520230032496 30/05/2023 kamlesh kumar kushwaha 1713008093WL002478 kamlesh kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720737 kamleshkumarkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 59891 59891
81 REWA MP-13-008-045-001/46
(TAMARA) 		1713008045NRG24300520230033146 30/05/2023 MEENA RAJAK 1713008045WL002539 MEENA RAJAK 00691 IPOS0000001 750 750 Processed 01/06/2023 086720737 MEENARAJAK INDIAN BANK(607105)
82 REWA MP-13-008-093-001/31
(KHAJUHA) 		1713008093NRG24300520230032504 30/05/2023 Rajesh Kol 1713008093WL002480 Rajesh Kol 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720737 RajeshKol INDIAN BANK(607105)
SubTotal 2076 2076
Total 168992 168992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_300523APB_FTO_64727 Bank of India BKID0009441 REWA 3978
2 REWA MP1713008_300523APB_FTO_64727 Canara Bank CNRB0001411 REWA 6188
3 REWA MP1713008_300523APB_FTO_64727 Central Bank Of India CBIN0283726 SIDHI 1768
4 REWA MP1713008_300523APB_FTO_64727 Central Bank Of India CBIN0283897 CHHIJWAR 663
5 REWA MP1713008_300523APB_FTO_64727 Indian Bank IDIB000G623 Govindgarh 2873
6 REWA MP1713008_300523APB_FTO_64727 Indian Bank IDIB000G658 GURH 6188
7 REWA MP1713008_300523APB_FTO_64727 Indian Bank IDIB000M669 Mauganj 750
8 REWA MP1713008_300523APB_FTO_64727 Indian Bank IDIB000R078 REWA 442
9 REWA MP1713008_300523APB_FTO_64727 Indian Bank IDIB000R633 REWA CIVIL LINES 600
10 REWA MP1713008_300523APB_FTO_64727 Punjab National Bank PUNB0041610 Rewa 5746
11 REWA MP1713008_300523APB_FTO_64727 Punjab National Bank PUNB0049100 REWA 2652
12 REWA MP1713008_300523APB_FTO_64727 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 663
13 REWA MP1713008_300523APB_FTO_64727 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2652
14 REWA MP1713008_300523APB_FTO_64727 State Bank of India SBIN0000468 REWA MAIN 44079
15 REWA MP1713008_300523APB_FTO_64727 State Bank of India SBIN0004667 REWA CITY 11271
16 REWA MP1713008_300523APB_FTO_64727 Union Bank of India UBIN0546518 GARHWA 1326
17 REWA MP1713008_300523APB_FTO_64727 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4578
18 REWA MP1713008_300523APB_FTO_64727 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 663
19 REWA MP1713008_300523APB_FTO_64727 Union Bank of India UBIN0567639 GOVINDGARH 9945
20 REWA MP1713008_300523APB_FTO_64727 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 19006
21 REWA MP1713008_300523APB_FTO_64727 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 663
22 REWA MP1713008_300523APB_FTO_64727 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6409
23 REWA MP1713008_300523APB_FTO_64727 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2431
24 REWA MP1713008_300523APB_FTO_64727 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 19448
25 REWA MP1713008_300523APB_FTO_64727 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 9282
26 REWA MP1713008_300523APB_FTO_64727 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2652
27 REWA MP1713008_300523APB_FTO_64727 India Post Payments Bank IPOS0000001 Rewa 2076

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