Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:06:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_241023APB_FTO_330685
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-13-008-025-002/140
(DUARI) 		1713008025NRG24241020230263970 24/10/2023 archna 1713008025WL036708 archna 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291216744 archna BANK OF BARODA(606985)
2 REWA MP-13-008-026-001/250
(JERUKA) 		1713008026NRG24241020230263905 24/10/2023 seema kol 1713008026WL036706 seema kol 00045 BARB0REWAXX 1320 1320 Processed 09/11/2023 291216744 seemakol BANK OF BARODA(606985)
3 REWA MP-13-008-069-004/270
(DUBI) 		1713008069NRG24241020230263868 24/10/2023 RAMNIVAS KUSHWAHA 1713008069WL036702 RAMNIVAS KUSHWAHA 00045 BARB0REWAXX 6 6 Processed 09/11/2023 291216744 RAMNIVASKUSHWAHA BANK OF BARODA(606985)
4 REWA MP-13-008-090-001/760
(CHAURIYAR) 		1713008090NRG24231020230263468 24/10/2023 Neha kol 1713008090WL036640 Neha kol 00045 BARB0REWAXX 2431 2431 Processed 09/11/2023 291216744 Nehakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
5 REWA MP-13-008-082-002/121-B
(KOTHI) 		1713008082NRG24241020230263795 24/10/2023 ajay kumar patel 1713008082WL036688 ajay kumar patel 00048 BKID0009441 4 4 Processed 09/11/2023 291216744 ajaykumarpatel BANK OF INDIA(508505)
6 REWA MP-13-008-082-002/467
(KOTHI) 		1713008082NRG24241020230263821 24/10/2023 saroj 1713008082WL036693 saroj 00048 BKID0009441 1105 1105 Processed 09/11/2023 291216744 saroj BANK OF INDIA(508505)
7 REWA MP-13-008-082-002/81-A
(KOTHI) 		1713008082NRG24241020230263820 24/10/2023 manju 1713008082WL036692 manju 00048 BKID0009441 1326 1326 Processed 09/11/2023 291216744 manju BANK OF INDIA(508505)
SubTotal 2435 2435
8 REWA MP-13-008-026-002/212
(JERUKA) 		1713008026NRG24241020230263918 24/10/2023 Surijpal 1713008026WL036706 Surijpal 00078 CNRB0001411 1320 1320 Processed 09/11/2023 291216744 Surijpal CANARA BANK(508532)
SubTotal 1320 1320
9 REWA MP-13-008-090-003/734
(CHAURIYAR) 		1713008090NRG24231020230263469 24/10/2023 Lalmani saket 1713008090WL036640 Lalmani saket 00089 CBIN0281413 1547 1547 Processed 09/11/2023 291216744 Lalmanisaket CENTRAL BANK OF INDIA(607115)
10 REWA MP-13-008-090-003/738
(CHAURIYAR) 		1713008090NRG24231020230263470 24/10/2023 Govindra prasad saket 1713008090WL036640 Govindra prasad saket 00089 CBIN0281413 1547 1547 Processed 09/11/2023 291216744 Govindraprasadsaket IDBI BANK(607095)
SubTotal 3094 3094
11 REWA MP-13-008-026-001/256
(JERUKA) 		1713008026NRG24241020230263906 24/10/2023 Devki devi 1713008026WL036706 Devki devi 00176 IDIB000C608 1320 1320 Processed 10/11/2023 291216744 Devkidevi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
12 REWA MP-13-008-061-002/2935
(TEEKAR) 		1713008061NRG24241020230263662 24/10/2023 savitry 1713008061WL036662 savitry 00176 IDIB000T572 3094 3094 Processed 09/11/2023 291216744 savitry INDIAN BANK(607105)
13 REWA MP-13-008-061-002/2998
(TEEKAR) 		1713008061NRG24241020230263663 24/10/2023 VISHNU KUSHWAHA 1713008061WL036662 VISHNU KUSHWAHA 00176 IDIB000T572 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 REWA MP-13-008-061-002/3002
(TEEKAR) 		1713008061NRG24241020230263664 24/10/2023 sukhlal 1713008061WL036662 sukhlal 00176 IDIB000T572 1547 1547 Processed 09/11/2023 291216744 sukhlal INDIAN BANK(607105)
15 REWA MP-13-008-061-002/3003
(TEEKAR) 		1713008061NRG24241020230263665 24/10/2023 rambahor 1713008061WL036662 rambahor 00176 IDIB000T572 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7735 7735
16 REWA MP-13-008-082-002/200-A
(KOTHI) 		1713008082NRG24241020230263797 24/10/2023 pradyumna patel 1713008082WL036688 pradyumna patel 00354 PUNB0041610 1105 1105 Processed 09/11/2023 291216744 pradyumnapatel PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-082-002/23-B
(KOTHI) 		1713008082NRG24241020230263800 24/10/2023 raju vishwakarma 1713008082WL036688 raju vishwakarma 00354 PUNB0041610 1326 1326 Processed 09/11/2023 291216744 rajuvishwakarma UNION BANK OF INDIA(508500)
18 REWA MP-13-008-082-002/24-B
(KOTHI) 		1713008082NRG24241020230263803 24/10/2023 ram prakash pandey 1713008082WL036689 ram prakash pandey 00354 PUNB0041610 1105 1105 Processed 09/11/2023 291216744 ramprakashpandey PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-082-002/43-A
(KOTHI) 		1713008082NRG24241020230263807 24/10/2023 shyambai patel 1713008082WL036690 shyambai patel 00354 PUNB0041610 1326 1326 Processed 09/11/2023 291216744 shyambaipatel MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-082-002/663
(KOTHI) 		1713008082NRG24241020230263818 24/10/2023 sonai saket 1713008082WL036692 sonai saket 00354 PUNB0041610 1326 1326 Processed 09/11/2023 291216744 sonaisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
21 REWA MP-13-008-025-001/581
(DUARI) 		1713008025NRG24241020230263965 24/10/2023 shiv 1713008025WL036708 shiv 00354 PUNB0049100 3094 3094 Processed 09/11/2023 291216744 shiv PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-025-002/190-A
(DUARI) 		1713008025NRG24241020230263972 24/10/2023 sita 1713008025WL036708 sita 00354 PUNB0049100 3094 3094 Processed 09/11/2023 291216744 sita UNION BANK OF INDIA(508500)
23 REWA MP-13-008-069-001/114-A
(DUBI) 		1713008069NRG24241020230263881 24/10/2023 KESHAV PRASAD VERMA 1713008069WL036704 KESHAV PRASAD VERMA 00354 PUNB0049100 5 5 Processed 09/11/2023 291216744 KESHAVPRASADVERMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6193 6193
24 REWA MP-13-008-026-001/260
(JERUKA) 		1713008026NRG24241020230263907 24/10/2023 Pushpendra kol 1713008026WL036706 Pushpendra kol 00415 SBIN0000468 1320 1320 Processed 10/11/2023 291216744 Pushpendrakol STATE BANK OF INDIA(508548)
25 REWA MP-13-008-026-001/263
(JERUKA) 		1713008026NRG24241020230263908 24/10/2023 Pushpa kol 1713008026WL036706 Pushpa kol 00415 SBIN0000468 1320 1320 Processed 10/11/2023 291216744 Pushpakol STATE BANK OF INDIA(508548)
26 REWA MP-13-008-026-001/65
() 		1713008026NRG24241020230263912 24/10/2023 Arti singh 1713008026WL036706 Arti singh 00415 SBIN0000468 1320 1320 Processed 10/11/2023 291216744 Artisingh STATE BANK OF INDIA(508548)
27 REWA MP-13-008-026-001/91
() 		1713008026NRG24241020230263915 24/10/2023 pra 1713008026WL036706 pra 00415 SBIN0000468 1320 1320 Processed 10/11/2023 291216744 pra STATE BANK OF INDIA(508548)
28 REWA MP-13-008-026-002/230
(JERUKA) 		1713008026NRG24241020230263919 24/10/2023 ramesh 1713008026WL036706 ramesh 00415 SBIN0000468 1320 1320 Processed 09/11/2023 291216744 ramesh MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-067-003/372-A
(KANAUJA) 		1713008067NRG24241020230263633 24/10/2023 Rajendra sen 1713008067WL036658 Rajendra sen 00415 SBIN0000468 1200 1200 Processed 09/11/2023 291216744 Rajendrasen INDIAN BANK(607105)
SubTotal 7800 7800
30 REWA MP-13-008-069-004/2-D
(DUBI) 		1713008069NRG24241020230263879 24/10/2023 Ramhit sondhiya 1713008069WL036703 Ramhit sondhiya 00415 SBIN0004667 1326 1326 Processed 10/11/2023 291216744 Ramhitsondhiya STATE BANK OF INDIA(508548)
31 REWA MP-13-008-069-004/248
(DUBI) 		1713008069NRG24241020230263880 24/10/2023 Rannu dahiya 1713008069WL036703 Rannu dahiya 00415 SBIN0004667 1326 1326 Processed 10/11/2023 291216744 Rannudahiya STATE BANK OF INDIA(508548)
32 REWA MP-13-008-069-004/250
(DUBI) 		1713008069NRG24241020230263886 24/10/2023 Krishanakant upaddheyay 1713008069WL036704 Krishanakant upaddheyay 00415 SBIN0004667 1326 1326 Processed 10/11/2023 291216744 Krishanakantupaddheyay STATE BANK OF INDIA(508548)
33 REWA MP-13-008-069-004/26-C
(DUBI) 		1713008069NRG24241020230263867 24/10/2023 BABULAL RAJAK 1713008069WL036702 BABULAL RAJAK 00415 SBIN0004667 1326 1326 Processed 10/11/2023 291216744 BABULALRAJAK STATE BANK OF INDIA(508548)
34 REWA MP-13-008-069-004/7-D
(DUBI) 		1713008069NRG24241020230263889 24/10/2023 Ramchandra sondhiya 1713008069WL036704 Ramchandra sondhiya 00415 SBIN0004667 1326 1326 Processed 10/11/2023 291216744 Ramchandrasondhiya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 REWA MP-13-008-026-001/249
(JERUKA) 		1713008026NRG24241020230263904 24/10/2023 nagendra singh patel 1713008026WL036706 nagendra singh patel 00415 SBIN0007223 1320 1320 Processed 10/11/2023 291216744 nagendrasinghpatel STATE BANK OF INDIA(508548)
SubTotal 1320 1320
36 REWA MP-13-008-083-003/547
(JORI) 		1713008083NRG24241020230263715 24/10/2023 aasha devi singh 1713008083WL036673 aasha devi singh 00468 UBIN0542504 1989 1989 Processed 09/11/2023 291216744 aashadevisingh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
37 REWA MP-13-008-025-001/423
(DUARI) 		1713008025NRG24241020230263961 24/10/2023 suman 1713008025WL036708 suman 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291216744 suman UNION BANK OF INDIA(508500)
38 REWA MP-13-008-025-001/428
(DUARI) 		1713008025NRG24241020230263962 24/10/2023 amit 1713008025WL036708 amit 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291216744 amit UNION BANK OF INDIA(508500)
39 REWA MP-13-008-025-001/557
(DUARI) 		1713008025NRG24241020230263963 24/10/2023 ramlal 1713008025WL036708 ramlal 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291216744 ramlal UNION BANK OF INDIA(508500)
40 REWA MP-13-008-025-001/570
(DUARI) 		1713008025NRG24241020230263964 24/10/2023 shivvati 1713008025WL036708 shivvati 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291216744 shivvati UNION BANK OF INDIA(508500)
41 REWA MP-13-008-025-001/582
(DUARI) 		1713008025NRG24241020230263966 24/10/2023 munni soni 1713008025WL036708 munni soni 00468 UBIN0548146 3094 3094 Processed 10/11/2023 291216744 munnisoni STATE BANK OF INDIA(508548)
42 REWA MP-13-008-025-001/583
(DUARI) 		1713008025NRG24241020230263967 24/10/2023 ramakant soni 1713008025WL036708 ramakant soni 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291216744 ramakantsoni UNION BANK OF INDIA(508500)
43 REWA MP-13-008-025-002/138
(DUARI) 		1713008025NRG24241020230263968 24/10/2023 ramsahay 1713008025WL036708 ramsahay 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291216744 ramsahay UNION BANK OF INDIA(508500)
44 REWA MP-13-008-025-002/139
(DUARI) 		1713008025NRG24241020230263969 24/10/2023 kusum 1713008025WL036708 kusum 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291216744 kusum UNION BANK OF INDIA(508500)
45 REWA MP-13-008-025-002/141
(DUARI) 		1713008025NRG24241020230263971 24/10/2023 rakesh 1713008025WL036708 rakesh 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291216744 rakesh INDIAN BANK(607105)
46 REWA MP-13-008-026-001/112
(JERUKA) 		1713008026NRG24241020230263902 24/10/2023 mahendra singh 1713008026WL036706 mahendra singh 00468 UBIN0548146 1320 1320 Processed 09/11/2023 291216744 mahendrasingh AXIS BANK(607153)
47 REWA MP-13-008-026-002/167
() 		1713008026NRG24241020230263916 24/10/2023 asha 1713008026WL036706 asha 00468 UBIN0548146 1320 1320 Processed 09/11/2023 291216744 asha UNION BANK OF INDIA(508500)
48 REWA MP-13-008-026-002/261
(JERUKA) 		1713008026NRG24241020230263921 24/10/2023 prathviraj saket 1713008026WL036706 prathviraj saket 00468 UBIN0548146 1320 1320 Processed 10/11/2023 291216744 prathvirajsaket STATE BANK OF INDIA(508548)
SubTotal 31806 31806
49 REWA MP-13-008-026-002/167-A
(JERUKA) 		1713008026NRG24241020230263917 24/10/2023 anil kumar saket 1713008026WL036706 anil kumar saket 00468 UBIN0558699 1320 1320 Processed 09/11/2023 291216744 anilkumarsaket UNION BANK OF INDIA(508500)
SubTotal 1320 1320
50 REWA MP-13-008-026-001/244
(JERUKA) 		1713008026NRG24241020230263903 24/10/2023 chanda saket 1713008026WL036706 chanda saket 00468 UBIN0561797 1320 1320 Processed 09/11/2023 291216744 chandasaket UNION BANK OF INDIA(508500)
SubTotal 1320 1320
51 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG24241020230263714 24/10/2023 prabha saket 1713008083WL036673 prabha saket 00468 UBIN0563137 1768 1768 Processed 09/11/2023 291216744 prabhasaket UNION BANK OF INDIA(508500)
SubTotal 1768 1768
52 REWA MP-13-008-069-004/41-C
(DUBI) 		1713008069NRG24241020230263869 24/10/2023 Balmik kushwaha 1713008069WL036702 Balmik kushwaha 00468 UBIN0566845 1326 1326 Processed 09/11/2023 291216744 Balmikkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
53 REWA MP-13-008-082-002/202-A
(KOTHI) 		1713008082NRG24241020230263798 24/10/2023 praveen kumar kushwaha 1713008082WL036688 praveen kumar kushwaha 00468 UBIN0566845 1000 1000 Processed 09/11/2023 291216744 praveenkumarkushwaha UNION BANK OF INDIA(508500)
54 REWA MP-13-008-082-002/52-B
(KOTHI) 		1713008082NRG24241020230263815 24/10/2023 baijnath 1713008082WL036692 baijnath 00468 UBIN0566845 1200 1200 Processed 09/11/2023 291216744 baijnath UNION BANK OF INDIA(508500)
55 REWA MP-13-008-082-002/571
(KOTHI) 		1713008082NRG24241020230263810 24/10/2023 dhirendra kumar kushwaha 1713008082WL036691 dhirendra kumar kushwaha 00468 UBIN0566845 1326 1326 Processed 09/11/2023 291216744 dhirendrakumarkushwaha UNION BANK OF INDIA(508500)
56 REWA MP-13-008-083-001/348
(JORI) 		1713008083NRG24241020230263713 24/10/2023 lokesh kumar mishra 1713008083WL036673 lokesh kumar mishra 00468 UBIN0566845 1989 1989 Processed 09/11/2023 291216744 lokeshkumarmishra IDBI BANK(607095)
SubTotal 6841 6841
57 REWA MP-13-008-006-001/1006
(DADAR) 		1713008006NRG24241020230263771 24/10/2023 parme 1713008006WL036683 parme 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291216744 parme CANARA BANK(508532)
58 REWA MP-13-008-011-002/207
(KULLU) 		1713008011NRG24241020230264152 24/10/2023 UMESH 1713008011WL036732 UMESH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291216744 UMESH STATE BANK OF INDIA(508548)
59 REWA MP-13-008-026-001/43-a
() 		1713008026NRG24241020230263910 24/10/2023 awadhkisor kol 1713008026WL036706 awadhkisor kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291216744 awadhkisorkol MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-026-001/8
() 		1713008026NRG24241020230263913 24/10/2023 bhaiya lal saket 1713008026WL036706 bhaiya lal saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291216744 bhaiyalalsaket MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-067-003/366
(KANAUJA) 		1713008067NRG24241020230263632 24/10/2023 Premwati patel 1713008067WL036658 Premwati patel 00602 SBIN0RRMBGB 240 240 Processed 09/11/2023 291216744 Premwatipatel MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-069-001/111
(DUBI) 		1713008069NRG24241020230263873 24/10/2023 ramnath 1713008069WL036703 ramnath 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
63 REWA MP-13-008-069-001/119
(DUBI) 		1713008069NRG24241020230263874 24/10/2023 hardas 1713008069WL036703 hardas 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 291216744 hardas STATE BANK OF INDIA(508548)
64 REWA MP-13-008-069-001/165
(DUBI) 		1713008069NRG24241020230263875 24/10/2023 BHURI 1713008069WL036703 BHURI 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
65 REWA MP-13-008-069-001/165
(DUBI) 		1713008069NRG24241020230263858 24/10/2023 Mohan 1713008069WL036702 Mohan 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
66 REWA MP-13-008-069-001/17
(DUBI) 		1713008069NRG24241020230263883 24/10/2023 papapi 1713008069WL036704 papapi 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 papapi INDIA POST PAYMENTS BANK LIMITED(508528)
67 REWA MP-13-008-069-001/17
(DUBI) 		1713008069NRG24241020230263859 24/10/2023 Rambhuvan 1713008069WL036702 Rambhuvan 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 Rambhuvan MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-069-001/20
(DUBI) 		1713008069NRG24241020230263860 24/10/2023 RAMESH 1713008069WL036702 RAMESH 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291216744 RAMESH MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-069-001/261
(DUBI) 		1713008069NRG24241020230263861 24/10/2023 Balmik 1713008069WL036702 Balmik 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 Balmik BANK OF INDIA(508505)
70 REWA MP-13-008-069-001/284
(DUBI) 		1713008069NRG24241020230263884 24/10/2023 SANTOSH 1713008069WL036704 SANTOSH 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 291216744 SANTOSH STATE BANK OF INDIA(508548)
71 REWA MP-13-008-069-001/296
(DUBI) 		1713008069NRG24241020230263862 24/10/2023 sailendra kumar patel 1713008069WL036702 sailendra kumar patel 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 sailendrakumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
72 REWA MP-13-008-069-001/47
(DUBI) 		1713008069NRG24241020230263885 24/10/2023 kushmi 1713008069WL036704 kushmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216744 kushmi STATE BANK OF INDIA(508548)
73 REWA MP-13-008-069-001/86
(DUBI) 		1713008069NRG24241020230263864 24/10/2023 Maya 1713008069WL036702 Maya 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
74 REWA MP-13-008-069-002/37
(DUBI) 		1713008069NRG24241020230263876 24/10/2023 LAXMANRIA 1713008069WL036703 LAXMANRIA 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 LAXMANRIA MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-069-002/4
(DUBI) 		1713008069NRG24241020230263877 24/10/2023 Nandilal 1713008069WL036703 Nandilal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 Nandilal MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-069-002/5
(DUBI) 		1713008069NRG24241020230263878 24/10/2023 meena 1713008069WL036703 meena 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 meena MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-069-002/58
(DUBI) 		1713008069NRG24241020230263865 24/10/2023 RAJESH 1713008069WL036702 RAJESH 00602 SBIN0RRMBGB 1296 1296 Processed 09/11/2023 291216744 RAJESH UNION BANK OF INDIA(508500)
78 REWA MP-13-008-069-004/14-A
(DUBI) 		1713008069NRG24241020230263866 24/10/2023 Bhola prasad tiwari 1713008069WL036702 Bhola prasad tiwari 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 Bholaprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-069-004/40-C
(DUBI) 		1713008069NRG24241020230263887 24/10/2023 Asha 1713008069WL036704 Asha 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291216744 Asha UNION BANK OF INDIA(508500)
80 REWA MP-13-008-069-004/43-C
(DUBI) 		1713008069NRG24241020230263888 24/10/2023 SUKHLAL KUSHWAHA 1713008069WL036704 SUKHLAL KUSHWAHA 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291216744 SUKHLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG24241020230263870 24/10/2023 RAMKUSHL 1713008069WL036702 RAMKUSHL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216744 RAMKUSHL MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-069-004/51-A
(DUBI) 		1713008069NRG24241020230263871 24/10/2023 Kunjbihari 1713008069WL036702 Kunjbihari 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 Kunjbihari MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-069-004/6-D
(DUBI) 		1713008069NRG24241020230263872 24/10/2023 Ramnivash sondhiya 1713008069WL036702 Ramnivash sondhiya 00602 SBIN0RRMBGB 1080 1080 Processed 09/11/2023 291216744 Ramnivashsondhiya UNION BANK OF INDIA(508500)
84 REWA MP-13-008-082-002/147
(KOTHI) 		1713008082NRG24241020230263796 24/10/2023 ramlal saket 1713008082WL036688 ramlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216744 ramlalsaket UNION BANK OF INDIA(508500)
85 REWA MP-13-008-082-002/203-A
(KOTHI) 		1713008082NRG24241020230263799 24/10/2023 punam patel 1713008082WL036688 punam patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216744 punampatel MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-082-002/209-A
(KOTHI) 		1713008082NRG24241020230263801 24/10/2023 shailendra kumar pandey 1713008082WL036689 shailendra kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216744 shailendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-082-002/221
(KOTHI) 		1713008082NRG24241020230263802 24/10/2023 panni 1713008082WL036689 panni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216744 panni MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-082-002/405
(KOTHI) 		1713008082NRG24241020230263805 24/10/2023 parvati 1713008082WL036689 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216744 parvati MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-082-002/449
(KOTHI) 		1713008082NRG24241020230263809 24/10/2023 shushila 1713008082WL036690 shushila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216744 shushila MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-082-002/478
(KOTHI) 		1713008082NRG24241020230263814 24/10/2023 babuli 1713008082WL036692 babuli 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216744 babuli MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-082-002/526
(KOTHI) 		1713008082NRG24241020230263816 24/10/2023 shashi 1713008082WL036692 shashi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216744 shashi MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-082-002/620
(KOTHI) 		1713008082NRG24241020230263817 24/10/2023 rajesh bashor 1713008082WL036692 rajesh bashor 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216744 rajeshbashor MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-082-002/629
(KOTHI) 		1713008082NRG24241020230263811 24/10/2023 Pappu 1713008082WL036691 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216744 Pappu MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-082-002/645
(KOTHI) 		1713008082NRG24241020230263812 24/10/2023 shri krishna kewat 1713008082WL036691 shri krishna kewat 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216744 shrikrishnakewat MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-082-002/664
(KOTHI) 		1713008082NRG24241020230263813 24/10/2023 anand vishwakarma 1713008082WL036691 anand vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216744 anandvishwakarma PUNJAB NATIONAL BANK(508568)
96 REWA MP-13-008-082-002/665
(KOTHI) 		1713008082NRG24241020230263819 24/10/2023 rajmani patel 1713008082WL036692 rajmani patel 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216744 rajmanipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25770 25770
Total 121700 121700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_241023APB_FTO_330685 Bank of Baroda BARB0REWAXX REWA, M.P. 6851
2 REWA MP1713008_241023APB_FTO_330685 Bank of India BKID0009441 REWA 2435
3 REWA MP1713008_241023APB_FTO_330685 Canara Bank CNRB0001411 REWA 1320
4 REWA MP1713008_241023APB_FTO_330685 Central Bank Of India CBIN0281413 REWA 3094
5 REWA MP1713008_241023APB_FTO_330685 Indian Bank IDIB000C608 Chormari 1320
6 REWA MP1713008_241023APB_FTO_330685 Indian Bank IDIB000T572 TIKAR 7735
7 REWA MP1713008_241023APB_FTO_330685 Punjab National Bank PUNB0041610 Rewa 6188
8 REWA MP1713008_241023APB_FTO_330685 Punjab National Bank PUNB0049100 REWA 6193
9 REWA MP1713008_241023APB_FTO_330685 State Bank of India SBIN0000468 REWA MAIN 7800
10 REWA MP1713008_241023APB_FTO_330685 State Bank of India SBIN0004667 REWA CITY 6630
11 REWA MP1713008_241023APB_FTO_330685 State Bank of India SBIN0007223 BURHAR 1320
12 REWA MP1713008_241023APB_FTO_330685 Union Bank of India UBIN0542504 SAMAN 1989
13 REWA MP1713008_241023APB_FTO_330685 Union Bank of India UBIN0548146 TRANSPORT NAGAR 31806
14 REWA MP1713008_241023APB_FTO_330685 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1320
15 REWA MP1713008_241023APB_FTO_330685 Union Bank of India UBIN0561797 SEMARIYA 1320
16 REWA MP1713008_241023APB_FTO_330685 Union Bank of India UBIN0563137 NEHRU NAGAR 1768
17 REWA MP1713008_241023APB_FTO_330685 Union Bank of India UBIN0566845 BICHHIYA 6841
18 REWA MP1713008_241023APB_FTO_330685 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1320
19 REWA MP1713008_241023APB_FTO_330685 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 20029
20 REWA MP1713008_241023APB_FTO_330685 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4421

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