Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_220123APB_FTO_647191
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-13-008-092-001/2087-B
(MAHASANW) 		1713008092NRG23210120230555963 22/01/2023 KESH KUMAR CHORASIYA 1713008092WL119716 KESH KUMAR CHORASIYA 00045 BARB0REWAXX 3264 3264 Processed 15/02/2023 887281015 KESHKUMARCHORASIYA MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 3264 3264
2 REWA MP-13-008-026-001/243
(JERUKA) 		1713008026NRG23210120230556137 22/01/2023 bhagwandeen singh 1713008026WL119752 bhagwandeen singh 00078 CNRB0001411 2856 2856 Processed 15/02/2023 887281015 bhagwandeensingh CANARA BANK(508532)
SubTotal 2856 2856
3 REWA MP-13-008-023-001/197
() 		1713008023NRG23210120230556484 22/01/2023 ramdas 1713008023WL119804 ramdas 00165 IBKL0001759 408 408 Processed 15/02/2023 887281015 ramdas IDBI BANK(607095)
4 REWA MP-13-008-023-001/501-A
(KARAHIYA NO.1) 		1713008023NRG23210120230556495 22/01/2023 SANJEET MAJHI 1713008023WL119806 SANJEET MAJHI 00165 IBKL0001759 3264 3264 Processed 15/02/2023 887281015 SANJEETMAJHI IDBI BANK(607095)
SubTotal 3672 3672
5 REWA MP-13-008-007-001/223
(MARHA) 		1713008007NRG23200120230555453 22/01/2023 SHAILENDRA TIWARI 1713008007WL119638 SHAILENDRA TIWARI 00176 IDIB000G566 408 408 Processed 15/02/2023 887281015 SHAILENDRATIWARI INDIAN BANK(607105)
SubTotal 408 408
6 REWA MP-13-008-062-001/14-A
(GAHIRA) 		1713008062NRG23200120230555401 22/01/2023 sipahi saket 1713008062WL119626 sipahi saket 00176 IDIB000G623 1428 1428 Processed 15/02/2023 887281015 sipahisaket INDIAN BANK(607105)
7 REWA MP-13-008-062-001/407-A
(GAHIRA) 		1713008062NRG23200120230555412 22/01/2023 lalji vishwakarma 1713008062WL119626 lalji vishwakarma 00176 IDIB000G623 1428 1428 Processed 15/02/2023 887281015 laljivishwakarma INDIAN BANK(607105)
8 REWA MP-13-008-062-001/659
(GAHIRA) 		1713008062NRG23200120230555418 22/01/2023 Madan sen bunkar 1713008062WL119626 Madan sen bunkar 00176 IDIB000G623 1428 1428 Processed 15/02/2023 887281015 Madansenbunkar INDIAN BANK(607105)
SubTotal 4284 4284
9 REWA MP-13-008-093-001/1271
(KHAJUHA) 		1713008093NRG23210120230556204 22/01/2023 SUNDARIYA KOL 1713008093WL119764 SUNDARIYA KOL 00176 IDIB000G658 2856 2856 Processed 15/02/2023 887281015 SUNDARIYAKOL INDIAN BANK(607105)
SubTotal 2856 2856
10 REWA MP-13-008-023-001/503
(KARAHIYA NO.1) 		1713008023NRG23210120230556492 22/01/2023 vijay kumar majhi 1713008023WL119805 vijay kumar majhi 00176 IDIB000R078 420 420 Processed 15/02/2023 887281015 vijaykumarmajhi STATE BANK OF INDIA(508548)
11 REWA MP-13-008-023-001/503
(KARAHIYA NO.1) 		1713008023NRG23210120230556489 22/01/2023 vijay kumar majhi 1713008023WL119804 vijay kumar majhi 00176 IDIB000R078 408 408 Processed 15/02/2023 887281015 vijaykumarmajhi STATE BANK OF INDIA(508548)
12 REWA MP-13-008-062-001/380-A
(GAHIRA) 		1713008062NRG23200120230555410 22/01/2023 ashish 1713008062WL119626 ashish 00176 IDIB000R078 1428 1428 Processed 15/02/2023 887281015 ashish UNION BANK OF INDIA(508500)
SubTotal 2256 2256
13 REWA MP-13-008-061-002/2493
(TEEKAR) 		1713008061NRG23210120230556171 22/01/2023 Ravi kol 1713008061WL119757 Ravi kol 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887281015 Ravikol INDIAN BANK(607105)
14 REWA MP-13-008-061-002/2871
(TEEKAR) 		1713008061NRG23210120230556186 22/01/2023 savittare saket 1713008061WL119760 savittare saket 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887281015 savittaresaket INDIAN BANK(607105)
15 REWA MP-13-008-061-002/2874
(TEEKAR) 		1713008061NRG23210120230556187 22/01/2023 abhlish patel 1713008061WL119760 abhlish patel 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887281015 abhlishpatel UNION BANK OF INDIA(508500)
16 REWA MP-13-008-061-002/2912
(TEEKAR) 		1713008061NRG23210120230556180 22/01/2023 pankaj 1713008061WL119758 pankaj 00176 IDIB000T572 2244 2244 Processed 15/02/2023 887281015 pankaj INDIAN BANK(607105)
17 REWA MP-13-008-061-002/952-A
(TEEKAR) 		1713008061NRG23210120230556175 22/01/2023 ramesh saket 1713008061WL119757 ramesh saket 00176 IDIB000T572 2652 2652 Processed 15/02/2023 887281015 rameshsaket INDIAN BANK(607105)
18 REWA MP-13-008-062-001/12
(GAHIRA) 		1713008062NRG23200120230555400 22/01/2023 Ramkali saket 1713008062WL119626 Ramkali saket 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 Ramkalisaket INDIAN BANK(607105)
19 REWA MP-13-008-062-001/23-A
(GAHIRA) 		1713008062NRG23200120230555405 22/01/2023 Neha pandey 1713008062WL119626 Neha pandey 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 Nehapandey INDIAN BANK(607105)
20 REWA MP-13-008-062-001/23-A
(GAHIRA) 		1713008062NRG23200120230555404 22/01/2023 Puneeta 1713008062WL119626 Puneeta 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 Puneeta INDIAN BANK(607105)
21 REWA MP-13-008-062-001/380-A
(GAHIRA) 		1713008062NRG23200120230555409 22/01/2023 ramkushal vishwakarma 1713008062WL119626 ramkushal vishwakarma 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 ramkushalvishwakarma INDIAN BANK(607105)
22 REWA MP-13-008-062-001/55-B
(GAHIRA) 		1713008062NRG23200120230555415 22/01/2023 Raj Kumar saket 1713008062WL119626 Raj Kumar saket 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 RajKumarsaket STATE BANK OF INDIA(508548)
23 REWA MP-13-008-062-001/55-B
(GAHIRA) 		1713008062NRG23200120230555416 22/01/2023 Vimla saket 1713008062WL119626 Vimla saket 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 Vimlasaket INDIAN BANK(607105)
24 REWA MP-13-008-062-001/57-A
(GAHIRA) 		1713008062NRG23200120230555417 22/01/2023 Vishram Vishwakarma 1713008062WL119626 Vishram Vishwakarma 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 VishramVishwakarma INDIAN BANK(607105)
25 REWA MP-13-008-064-006/299
(SUKULAGAWAN) 		1713008000NRG23210120230556156 22/01/2023 jiyalal 1713008WL119756 jiyalal 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 jiyalal INDIAN BANK(607105)
26 REWA MP-13-008-064-006/36
(SUKULAGAWAN) 		1713008000NRG23210120230556158 22/01/2023 Manvati Kori 1713008WL119756 Manvati Kori 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 ManvatiKori INDIAN BANK(607105)
27 REWA MP-13-008-064-006/401
(SUKULAGAWAN) 		1713008000NRG23210120230556161 22/01/2023 manish 1713008WL119756 manish 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 manish INDIAN BANK(607105)
28 REWA MP-13-008-064-006/401
(SUKULAGAWAN) 		1713008000NRG23210120230556160 22/01/2023 mithlesh 1713008WL119756 mithlesh 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 mithlesh INDIAN BANK(607105)
29 REWA MP-13-008-064-006/401
(SUKULAGAWAN) 		1713008000NRG23210120230556159 22/01/2023 pradeep 1713008WL119756 pradeep 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 pradeep INDIAN BANK(607105)
30 REWA MP-13-008-064-006/405
(SUKULAGAWAN) 		1713008000NRG23210120230556162 22/01/2023 mohammad sabbir 1713008WL119756 mohammad sabbir 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 mohammadsabbir INDIAN BANK(607105)
31 REWA MP-13-008-064-006/467
(SUKULAGAWAN) 		1713008000NRG23210120230556163 22/01/2023 Faruf 1713008WL119756 Faruf 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 Faruf INDIAN BANK(607105)
32 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG23210120230556164 22/01/2023 Mukesh kumar 1713008WL119756 Mukesh kumar 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887281015 Mukeshkumar INDIAN BANK(607105)
33 REWA MP-13-008-064-006/73
(SUKULAGAWAN) 		1713008000NRG23210120230556169 22/01/2023 KAMLESH 1713008WL119756 KAMLESH 00176 IDIB000T572 1428 1428 Rejected 15/02/2023 887281015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36312 36312
34 REWA MP-13-008-009-001/1000-B
(SUMEDA) 		1713008009NRG23200120230555098 22/01/2023 Rajendra Yadav 1713008009WL119598 Rajendra Yadav 00354 PUNB0096410 3264 3264 Processed 15/02/2023 887281015 RajendraYadav PUNJAB NATIONAL BANK(508568)
35 REWA MP-13-008-009-001/1007-B
(SUMEDA) 		1713008009NRG23200120230555091 22/01/2023 Ramlal Saket 1713008009WL119592 Ramlal Saket 00354 PUNB0096410 3264 3264 Processed 15/02/2023 887281015 RamlalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
36 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG23200120230555452 22/01/2023 sindhu kumar soni 1713008007WL119638 sindhu kumar soni 00415 SBIN0000468 408 408 Processed 15/02/2023 887281015 sindhukumarsoni INDIAN BANK(607105)
37 REWA MP-13-008-022-005/522
(AJGARAHA) 		1713008022NRG23210120230555968 22/01/2023 Vinod kumar vishwakarma 1713008022WL119720 Vinod kumar vishwakarma 00415 SBIN0000468 1836 1836 Processed 15/02/2023 887281015 Vinodkumarvishwakarma STATE BANK OF INDIA(508548)
38 REWA MP-13-008-023-001/128
() 		1713008023NRG23210120230556478 22/01/2023 shriniwash 1713008023WL119804 shriniwash 00415 SBIN0000468 408 408 Processed 15/02/2023 887281015 shriniwash IDBI BANK(607095)
39 REWA MP-13-008-023-001/147-A
(KARAHIYA NO.1) 		1713008023NRG23210120230556482 22/01/2023 santosh kumar 1713008023WL119804 santosh kumar 00415 SBIN0000468 408 408 Processed 15/02/2023 887281015 santoshkumar STATE BANK OF INDIA(508548)
40 REWA MP-13-008-023-001/147-A
(KARAHIYA NO.1) 		1713008023NRG23210120230556483 22/01/2023 santosh kumari 1713008023WL119804 santosh kumari 00415 SBIN0000468 408 408 Processed 15/02/2023 887281015 santoshkumari STATE BANK OF INDIA(508548)
41 REWA MP-13-008-023-001/489
(KARAHIYA NO.1) 		1713008023NRG23210120230556488 22/01/2023 sitadevi 1713008023WL119804 sitadevi 00415 SBIN0000468 408 408 Processed 15/02/2023 887281015 sitadevi STATE BANK OF INDIA(508548)
42 REWA MP-13-008-023-001/501-A
(KARAHIYA NO.1) 		1713008023NRG23210120230556496 22/01/2023 RAJKUMARI MAJHI 1713008023WL119806 RAJKUMARI MAJHI 00415 SBIN0000468 3264 3264 Processed 15/02/2023 887281015 RAJKUMARIMAJHI STATE BANK OF INDIA(508548)
43 REWA MP-13-008-093-001/1404
(KHAJUHA) 		1713008093NRG23210120230556197 22/01/2023 rampal pandey 1713008093WL119763 rampal pandey 00415 SBIN0000468 1428 1428 Processed 15/02/2023 887281015 rampalpandey STATE BANK OF INDIA(508548)
SubTotal 8568 8568
44 REWA MP-13-008-093-001/1073
(KHAJUHA) 		1713008093NRG23210120230556203 22/01/2023 Ramesh Prasad Chourasiya 1713008093WL119764 Ramesh Prasad Chourasiya 00415 SBIN0001262 2856 2856 Processed 15/02/2023 887281015 RameshPrasadChourasiya STATE BANK OF INDIA(508548)
SubTotal 2856 2856
45 REWA MP-13-008-007-001/243
(MARHA) 		1713008007NRG23200120230555454 22/01/2023 BRIJESH TIWARI 1713008007WL119638 BRIJESH TIWARI 00415 SBIN0002838 408 408 Processed 15/02/2023 887281015 BRIJESHTIWARI STATE BANK OF INDIA(508548)
SubTotal 408 408
46 REWA MP-13-008-057-001/127
() 		1713008057NRG23210120230556245 22/01/2023 Rahul Saket 1713008057WL119774 Rahul Saket 00415 SBIN0004667 1020 1020 Processed 15/02/2023 887281015 RahulSaket STATE BANK OF INDIA(508548)
47 REWA MP-13-008-093-001/1415
(KHAJUHA) 		1713008093NRG23210120230556198 22/01/2023 mukesh patel 1713008093WL119763 mukesh patel 00415 SBIN0004667 1428 1428 Processed 15/02/2023 887281015 mukeshpatel STATE BANK OF INDIA(508548)
SubTotal 2448 2448
48 REWA MP-13-008-057-001/157
() 		1713008057NRG23210120230556248 22/01/2023 vijay 1713008057WL119774 vijay 00415 SBIN0006251 1020 1020 Processed 15/02/2023 887281015 vijay STATE BANK OF INDIA(508548)
49 REWA MP-13-008-057-001/281-A
(HARDISANKAR) 		1713008057NRG23210120230556252 22/01/2023 ravendra 1713008057WL119774 ravendra 00415 SBIN0006251 1020 1020 Processed 15/02/2023 887281015 ravendra STATE BANK OF INDIA(508548)
50 REWA MP-13-008-057-001/393
(HARDISANKAR) 		1713008057NRG23210120230556257 22/01/2023 Shravan Pratap Singh 1713008057WL119774 Shravan Pratap Singh 00415 SBIN0006251 816 816 Processed 15/02/2023 887281015 ShravanPratapSingh STATE BANK OF INDIA(508548)
51 REWA MP-13-008-057-001/413
(HARDISANKAR) 		1713008057NRG23210120230556258 22/01/2023 Ramashankar Pandey 1713008057WL119774 Ramashankar Pandey 00415 SBIN0006251 816 816 Processed 15/02/2023 887281015 RamashankarPandey STATE BANK OF INDIA(508548)
52 REWA MP-13-008-062-001/312-A
(GAHIRA) 		1713008062NRG23200120230555407 22/01/2023 Vidya Prasad Vishwkarma 1713008062WL119626 Vidya Prasad Vishwkarma 00415 SBIN0006251 1428 1428 Processed 15/02/2023 887281015 VidyaPrasadVishwkarma STATE BANK OF INDIA(508548)
SubTotal 5100 5100
53 REWA MP-13-008-093-001/1047
(KHAJUHA) 		1713008093NRG23210120230556195 22/01/2023 Jitendra Chaurasiya 1713008093WL119763 Jitendra Chaurasiya 00415 SBIN0006275 816 816 Processed 15/02/2023 887281015 JitendraChaurasiya MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-093-001/1047
(KHAJUHA) 		1713008093NRG23210120230556196 22/01/2023 seeta chaurasiya 1713008093WL119763 seeta chaurasiya 00415 SBIN0006275 816 816 Processed 15/02/2023 887281015 seetachaurasiya STATE BANK OF INDIA(508548)
SubTotal 1632 1632
55 REWA MP-13-008-062-001/532-A
(GAHIRA) 		1713008062NRG23200120230555414 22/01/2023 Bihari Lal Vishwakarma 1713008062WL119626 Bihari Lal Vishwakarma 00462 UCBA0002099 1428 1428 Processed 15/02/2023 887281015 BihariLalVishwakarma UCO BANK(607066)
SubTotal 1428 1428
56 REWA MP-13-008-023-001/146
() 		1713008023NRG23210120230556479 22/01/2023 rajnish kushwaha 1713008023WL119804 rajnish kushwaha 00468 UBIN0537306 408 408 Processed 15/02/2023 887281015 rajnishkushwaha UNION BANK OF INDIA(508500)
SubTotal 408 408
57 REWA MP-13-008-038-002/515
(AGADAL) 		1713008038NRG23200120230555473 22/01/2023 Deen dayal 1713008038WL119645 Deen dayal 00468 UBIN0542466 2200 2200 Processed 15/02/2023 887281015 Deendayal UNION BANK OF INDIA(508500)
58 REWA MP-13-008-038-002/75-A
(AGADAL) 		1713008038NRG23200120230555474 22/01/2023 mani shankar 1713008038WL119645 mani shankar 00468 UBIN0542466 2200 2200 Processed 15/02/2023 887281015 manishankar UNION BANK OF INDIA(508500)
SubTotal 4400 4400
59 REWA MP-13-008-093-001/1643
(KHAJUHA) 		1713008093NRG23210120230556199 22/01/2023 Mahima Devi Namdev 1713008093WL119763 Mahima Devi Namdev 00468 UBIN0542504 1428 1428 Processed 15/02/2023 887281015 MahimaDeviNamdev UNION BANK OF INDIA(508500)
SubTotal 1428 1428
60 REWA MP-13-008-009-001/1008-B
(SUMEDA) 		1713008009NRG23210120230556649 22/01/2023 Geeta Saket 1713008009WL119820 Geeta Saket 00468 UBIN0546518 3264 3264 Processed 15/02/2023 887281015 GeetaSaket UNION BANK OF INDIA(508500)
61 REWA MP-13-008-009-001/1017-B
(SUMEDA) 		1713008009NRG23200120230555095 22/01/2023 Sita Soni 1713008009WL119595 Sita Soni 00468 UBIN0546518 3264 3264 Processed 15/02/2023 887281015 SitaSoni PUNJAB NATIONAL BANK(508568)
62 REWA MP-13-008-009-001/2015-A
(SUMEDA) 		1713008009NRG23200120230555096 22/01/2023 Amit Dahiya 1713008009WL119596 Amit Dahiya 00468 UBIN0546518 3264 3264 Processed 15/02/2023 887281015 AmitDahiya UNION BANK OF INDIA(508500)
SubTotal 9792 9792
63 REWA MP-13-008-023-001/146-C
(KARAHIYA NO.1) 		1713008023NRG23210120230556481 22/01/2023 KOMAL KUSHWAHA 1713008023WL119804 KOMAL KUSHWAHA 00468 UBIN0548146 408 408 Processed 15/02/2023 887281015 KOMALKUSHWAHA UNION BANK OF INDIA(508500)
64 REWA MP-13-008-026-001/234
(JERUKA) 		1713008026NRG23210120230556136 22/01/2023 ajaybhan 1713008026WL119752 ajaybhan 00468 UBIN0548146 2856 2856 Processed 15/02/2023 887281015 ajaybhan UNION BANK OF INDIA(508500)
SubTotal 3264 3264
65 REWA MP-13-008-079-005/59
(JOKIHA) 		1713008079NRG23210120230556757 22/01/2023 ROHIT KUMAR PANDEY 1713008079WL119841 ROHIT KUMAR PANDEY 00468 UBIN0558699 1 1 Processed 15/02/2023 887281015 ROHITKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 1 1
66 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG23210120230556246 22/01/2023 deenabandhu 1713008057WL119774 deenabandhu 00468 UBIN0567639 1020 1020 Processed 15/02/2023 887281015 deenabandhu UNION BANK OF INDIA(508500)
67 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG23210120230556256 22/01/2023 Kavita Singh 1713008057WL119774 Kavita Singh 00468 UBIN0567639 816 816 Processed 15/02/2023 887281015 KavitaSingh UNION BANK OF INDIA(508500)
68 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG23210120230556255 22/01/2023 Vijay pratap singh 1713008057WL119774 Vijay pratap singh 00468 UBIN0567639 816 816 Processed 15/02/2023 887281015 Vijaypratapsingh UNION BANK OF INDIA(508500)
69 REWA MP-13-008-062-001/22
(GAHIRA) 		1713008062NRG23200120230555403 22/01/2023 Aman Kumar saket 1713008062WL119626 Aman Kumar saket 00468 UBIN0567639 1428 1428 Processed 15/02/2023 887281015 AmanKumarsaket UNION BANK OF INDIA(508500)
70 REWA MP-13-008-062-001/25-A
(GAHIRA) 		1713008062NRG23200120230555406 22/01/2023 seema saket 1713008062WL119626 seema saket 00468 UBIN0567639 1428 1428 Processed 15/02/2023 887281015 seemasaket UNION BANK OF INDIA(508500)
71 REWA MP-13-008-062-001/520
(GAHIRA) 		1713008062NRG23200120230555413 22/01/2023 Anju sahu 1713008062WL119626 Anju sahu 00468 UBIN0567639 1428 1428 Processed 15/02/2023 887281015 Anjusahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6936 6936
72 REWA MP-13-008-023-001/107-A
(KARAHIYA NO.1) 		1713008023NRG23210120230556491 22/01/2023 devkali kushwaha 1713008023WL119805 devkali kushwaha 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887281015 devkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-023-001/107-A
(KARAHIYA NO.1) 		1713008023NRG23210120230556490 22/01/2023 gaya prasad kushwaha 1713008023WL119805 gaya prasad kushwaha 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887281015 gayaprasadkushwaha STATE BANK OF INDIA(508548)
74 REWA MP-13-008-079-005/690
(JOKIHA) 		1713008079NRG23210120230556758 22/01/2023 DINESH PRASAD PANDEY 1713008079WL119841 DINESH PRASAD PANDEY 00602 SBIN0RRMBGB 1 1 Processed 15/02/2023 887281015 DINESHPRASADPANDEY BANK OF BARODA(606985)
75 REWA MP-13-008-090-001/501
(CHAURIYAR) 		1713008090NRG23200120230555479 22/01/2023 Manoj dwivedi 1713008090WL119648 Manoj dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887281015 Manojdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
76 REWA MP-13-008-092-001/2019-B
(MAHASANW) 		1713008092NRG23210120230555961 22/01/2023 LAKSHMAN CHAURASIYA 1713008092WL119714 LAKSHMAN CHAURASIYA 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887281015 LAKSHMANCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-092-001/2021-D
(MAHASANW) 		1713008092NRG23210120230555962 22/01/2023 BHAIYA LAL CHAURASIYA 1713008092WL119715 BHAIYA LAL CHAURASIYA 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887281015 BHAIYALALCHAURASIYA BANK OF BARODA(606985)
78 REWA MP-13-008-092-001/2247
(MAHASANW) 		1713008092NRG23210120230555964 22/01/2023 Moradhvaj Chaurasiya 1713008092WL119717 Moradhvaj Chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887281015 MoradhvajChaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11833 11833
Total 122938 122938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_220123APB_FTO_647191 Bank of Baroda BARB0REWAXX REWA, M.P. 3264
2 REWA MP1713008_220123APB_FTO_647191 Canara Bank CNRB0001411 REWA 2856
3 REWA MP1713008_220123APB_FTO_647191 IDBI Bank IBKL0001759 KARAHIYA 3672
4 REWA MP1713008_220123APB_FTO_647191 Indian Bank IDIB000G566 Ghum Katra 408
5 REWA MP1713008_220123APB_FTO_647191 Indian Bank IDIB000G623 Govindgarh 4284
6 REWA MP1713008_220123APB_FTO_647191 Indian Bank IDIB000G658 GURH 2856
7 REWA MP1713008_220123APB_FTO_647191 Indian Bank IDIB000R078 REWA 2256
8 REWA MP1713008_220123APB_FTO_647191 Indian Bank IDIB000T572 TIKAR 36312
9 REWA MP1713008_220123APB_FTO_647191 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 6528
10 REWA MP1713008_220123APB_FTO_647191 State Bank of India SBIN0000468 REWA MAIN 8568
11 REWA MP1713008_220123APB_FTO_647191 State Bank of India SBIN0001262 SIDHI 2856
12 REWA MP1713008_220123APB_FTO_647191 State Bank of India SBIN0002838 CHAKGHAT 408
13 REWA MP1713008_220123APB_FTO_647191 State Bank of India SBIN0004667 REWA CITY 2448
14 REWA MP1713008_220123APB_FTO_647191 State Bank of India SBIN0006251 AMILIKI 5100
15 REWA MP1713008_220123APB_FTO_647191 State Bank of India SBIN0006275 TEONI 1632
16 REWA MP1713008_220123APB_FTO_647191 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1428
17 REWA MP1713008_220123APB_FTO_647191 Union Bank of India UBIN0537306 REWA 408
18 REWA MP1713008_220123APB_FTO_647191 Union Bank of India UBIN0542466 CHARHATA 4400
19 REWA MP1713008_220123APB_FTO_647191 Union Bank of India UBIN0542504 SAMAN 1428
20 REWA MP1713008_220123APB_FTO_647191 Union Bank of India UBIN0546518 GARHWA 9792
21 REWA MP1713008_220123APB_FTO_647191 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3264
22 REWA MP1713008_220123APB_FTO_647191 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1
23 REWA MP1713008_220123APB_FTO_647191 Union Bank of India UBIN0567639 GOVINDGARH 6936
24 REWA MP1713008_220123APB_FTO_647191 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1632
25 REWA MP1713008_220123APB_FTO_647191 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 10201

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