Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_061223APB_FTO_377762
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-13-008-017-004/211-B
(PURAINI-379) 		1713008017NRG24061220230309665 06/12/2023 shyamwati rawat 1713008017WL041860 shyamwati rawat 00045 BARB0REWAXX 1547 1547 Processed 01/03/2024 462892142 shyamwatirawat STATE BANK OF INDIA(508548)
2 REWA MP-13-008-025-002/140
(DUARI) 		1713008025NRG24061220230309878 06/12/2023 archna 1713008025WL041898 archna 00045 BARB0REWAXX 3094 3094 Processed 01/03/2024 462892142 archna BANK OF BARODA(606985)
SubTotal 4641 4641
3 REWA MP-13-008-084-001/844
(LOHI) 		1713008084NRG24061220230310117 06/12/2023 Yogesh Kumar Mishra 1713008084WL041926 Yogesh Kumar Mishra 00048 BKID0009441 6 6 Processed 29/02/2024 462892142 YogeshKumarMishra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6 6
4 REWA MP-13-008-084-001/49-B
(LOHI) 		1713008084NRG24061220230310110 06/12/2023 virendera sahu 1713008084WL041926 virendera sahu 00089 CBIN0284987 6 6 Processed 01/03/2024 462892142 virenderasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
5 REWA MP-13-008-062-001/11-A
(GAHIRA) 		1713008062NRG24061220230309413 06/12/2023 rani 1713008062WL041807 rani 00176 IDIB000G623 15 15 Processed 29/02/2024 462892142 rani INDIAN BANK(607105)
6 REWA MP-13-008-062-001/154
(GAHIRA) 		1713008062NRG24061220230309416 06/12/2023 ramsumiran yadav 1713008062WL041807 ramsumiran yadav 00176 IDIB000G623 15 15 Processed 29/02/2024 462892142 ramsumiranyadav INDIAN BANK(607105)
7 REWA MP-13-008-062-001/208-B
(GAHIRA) 		1713008062NRG24061220230309419 06/12/2023 Subendra 1713008062WL041807 Subendra 00176 IDIB000G623 15 15 Processed 01/03/2024 462892142 Subendra STATE BANK OF INDIA(508548)
SubTotal 45 45
8 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24061220230309445 06/12/2023 JItendra Chaurasiya 1713008092WL041818 JItendra Chaurasiya 00176 IDIB000G658 1105 1105 Processed 29/02/2024 462892142 JItendraChaurasiya INDUSIND BANK(607189)
SubTotal 1105 1105
9 REWA MP-13-008-084-001/912
(LOHI) 		1713008084NRG24061220230310122 06/12/2023 Abhilasha Kewat 1713008084WL041926 Abhilasha Kewat 00176 IDIB000R078 1326 1326 Processed 01/03/2024 462892142 AbhilashaKewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 REWA MP-13-008-087-001/540-A
(KOSTA) 		1713008087NRG24061220230309340 06/12/2023 Ramchand kori 1713008087WL041799 Ramchand kori 00176 IDIB000R632 442 442 Processed 29/02/2024 462892142 Ramchandkori INDIAN BANK(607105)
11 REWA MP-13-008-087-003/21
(KOSTA) 		1713008087NRG24061220230309342 06/12/2023 Rajesh kori 1713008087WL041799 Rajesh kori 00176 IDIB000R632 442 442 Processed 29/02/2024 462892142 Rajeshkori INDIAN BANK(607105)
SubTotal 884 884
12 REWA MP-13-008-062-001/12-A
(GAHIRA) 		1713008062NRG24061220230309414 06/12/2023 laxman saket 1713008062WL041807 laxman saket 00176 IDIB000T572 15 15 Processed 29/02/2024 462892142 laxmansaket INDIAN BANK(607105)
13 REWA MP-13-008-062-001/12-A
(GAHIRA) 		1713008062NRG24061220230309415 06/12/2023 terasiya saket 1713008062WL041807 terasiya saket 00176 IDIB000T572 15 15 Processed 29/02/2024 462892142 terasiyasaket INDIAN BANK(607105)
14 REWA MP-13-008-062-001/160-A
(GAHIRA) 		1713008062NRG24061220230309418 06/12/2023 Gudiya 1713008062WL041807 Gudiya 00176 IDIB000T572 15 15 Processed 29/02/2024 462892142 Gudiya INDIAN BANK(607105)
SubTotal 45 45
15 REWA MP-13-008-084-001/562
(LOHI) 		1713008084NRG24061220230310112 06/12/2023 Akash pandey 1713008084WL041926 Akash pandey 00349 PSIB0000332 6 6 Processed 01/03/2024 462892142 Akashpandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
16 REWA MP-13-008-017-001/215-B
(PURAINI-379) 		1713008017NRG24061220230309662 06/12/2023 sirvatiya kol 1713008017WL041859 sirvatiya kol 00415 SBIN0000468 700 700 Processed 01/03/2024 462892142 sirvatiyakol STATE BANK OF INDIA(508548)
17 REWA MP-13-008-017-001/42
(PURAINI-379) 		1713008017NRG24061220230309655 06/12/2023 samarjeet kol 1713008017WL041856 samarjeet kol 00415 SBIN0000468 1547 1547 Processed 01/03/2024 462892142 samarjeetkol STATE BANK OF INDIA(508548)
18 REWA MP-13-008-017-004/110
() 		1713008017NRG24061220230309658 06/12/2023 sangeeta rawat 1713008017WL041857 sangeeta rawat 00415 SBIN0000468 1547 1547 Processed 01/03/2024 462892142 sangeetarawat STATE BANK OF INDIA(508548)
19 REWA MP-13-008-017-004/28
() 		1713008017NRG24061220230309661 06/12/2023 gajadhar 1713008017WL041858 gajadhar 00415 SBIN0000468 1547 1547 Processed 01/03/2024 462892142 gajadhar STATE BANK OF INDIA(508548)
20 REWA MP-13-008-017-004/689
(PURAINI-379) 		1713008017NRG24061220230309664 06/12/2023 jagdish kol 1713008017WL041859 jagdish kol 00415 SBIN0000468 1547 1547 Processed 01/03/2024 462892142 jagdishkol INDIA POST PAYMENTS BANK LIMITED(508528)
21 REWA MP-13-008-017-005/116
(PURAINI-379) 		1713008017NRG24061220230309666 06/12/2023 Seema Tiwari 1713008017WL041860 Seema Tiwari 00415 SBIN0000468 221 221 Processed 01/03/2024 462892142 SeemaTiwari PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-084-001/601-A
(LOHI) 		1713008084NRG24061220230310113 06/12/2023 Babulal sahu 1713008084WL041926 Babulal sahu 00415 SBIN0000468 6 6 Processed 01/03/2024 462892142 Babulalsahu UNION BANK OF INDIA(508500)
SubTotal 7115 7115
23 REWA MP-13-008-069-004/1-B
(DUBI) 		1713008069NRG24061220230310018 06/12/2023 DIlip kushwaha 1713008069WL041915 DIlip kushwaha 00415 SBIN0004667 1326 1326 Processed 01/03/2024 462892142 DIlipkushwaha STATE BANK OF INDIA(508548)
24 REWA MP-13-008-069-004/45-C
(DUBI) 		1713008069NRG24061220230310022 06/12/2023 SAMALBAHADUR RAJK 1713008069WL041915 SAMALBAHADUR RAJK 00415 SBIN0004667 1326 1326 Processed 01/03/2024 462892142 SAMALBAHADURRAJK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 REWA MP-13-008-017-004/31
(PURAINI-379) 		1713008017NRG24061220230309656 06/12/2023 shiv prasad rawat 1713008017WL041856 shiv prasad rawat 00415 SBIN0030251 1547 1547 Processed 01/03/2024 462892142 shivprasadrawat INDIA POST PAYMENTS BANK LIMITED(508528)
26 REWA MP-13-008-084-001/698
(LOHI) 		1713008084NRG24061220230310114 06/12/2023 Arjun Prasad kushwaha 1713008084WL041926 Arjun Prasad kushwaha 00415 SBIN0030251 5 5 Processed 01/03/2024 462892142 ArjunPrasadkushwaha UNION BANK OF INDIA(508500)
27 REWA MP-13-008-087-001/137
(KOSTA) 		1713008087NRG24061220230309339 06/12/2023 gayatri rawat 1713008087WL041799 gayatri rawat 00415 SBIN0030251 442 442 Processed 01/03/2024 462892142 gayatrirawat STATE BANK OF INDIA(508548)
28 REWA MP-13-008-087-001/137
(KOSTA) 		1713008087NRG24061220230309338 06/12/2023 Ramu Rawat 1713008087WL041799 Ramu Rawat 00415 SBIN0030251 442 442 Processed 01/03/2024 462892142 RamuRawat STATE BANK OF INDIA(508548)
SubTotal 2436 2436
29 REWA MP-13-008-017-004/49
() 		1713008017NRG24061220230309663 06/12/2023 shankardayal 1713008017WL041859 shankardayal 00468 UBIN0537306 1326 1326 Processed 29/02/2024 462892142 shankardayal INDIAN BANK(607105)
SubTotal 1326 1326
30 REWA MP-13-008-084-001/800
(LOHI) 		1713008084NRG24061220230310115 06/12/2023 Sharda kushwaha 1713008084WL041926 Sharda kushwaha 00468 UBIN0542504 1326 1326 Processed 01/03/2024 462892142 Shardakushwaha MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-084-001/915
(LOHI) 		1713008084NRG24061220230310125 06/12/2023 Mamita Sahu 1713008084WL041926 Mamita Sahu 00468 UBIN0542504 12 12 Processed 01/03/2024 462892142 MamitaSahu UNION BANK OF INDIA(508500)
32 REWA MP-13-008-084-001/940-A
(LOHI) 		1713008084NRG24061220230310126 06/12/2023 Sheela Sahu 1713008084WL041926 Sheela Sahu 00468 UBIN0542504 12 12 Processed 01/03/2024 462892142 SheelaSahu UNION BANK OF INDIA(508500)
SubTotal 1350 1350
33 REWA MP-13-008-017-004/223
(PURAINI-379) 		1713008017NRG24061220230309659 06/12/2023 Deepa Upadhyaya 1713008017WL041857 Deepa Upadhyaya 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462892142 DeepaUpadhyaya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
34 REWA MP-13-008-025-002/138
(DUARI) 		1713008025NRG24061220230309876 06/12/2023 ramsahay 1713008025WL041898 ramsahay 00468 UBIN0548146 3094 3094 Processed 01/03/2024 462892142 ramsahay UNION BANK OF INDIA(508500)
35 REWA MP-13-008-025-002/139
(DUARI) 		1713008025NRG24061220230309877 06/12/2023 kusum 1713008025WL041898 kusum 00468 UBIN0548146 3094 3094 Processed 01/03/2024 462892142 kusum UNION BANK OF INDIA(508500)
36 REWA MP-13-008-025-002/141
(DUARI) 		1713008025NRG24061220230309879 06/12/2023 rakesh 1713008025WL041898 rakesh 00468 UBIN0548146 3094 3094 Processed 29/02/2024 462892142 rakesh INDIAN BANK(607105)
SubTotal 9282 9282
37 REWA MP-13-008-084-001/803
(LOHI) 		1713008084NRG24061220230310116 06/12/2023 Shivraj kushwaha 1713008084WL041926 Shivraj kushwaha 00468 UBIN0558699 1326 1326 Processed 01/03/2024 462892142 Shivrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
38 REWA MP-13-008-087-004/126
(KOSTA) 		1713008087NRG24061220230309345 06/12/2023 Shree nivas patel 1713008087WL041799 Shree nivas patel 00468 UBIN0563137 442 442 Processed 29/02/2024 462892142 Shreenivaspatel AXIS BANK(607153)
39 REWA MP-13-008-087-004/516
(KOSTA) 		1713008087NRG24061220230309346 06/12/2023 Shitla prshad patel 1713008087WL041799 Shitla prshad patel 00468 UBIN0563137 442 442 Processed 01/03/2024 462892142 Shitlaprshadpatel UNION BANK OF INDIA(508500)
SubTotal 884 884
40 REWA MP-13-008-069-004/1-D
(DUBI) 		1713008069NRG24061220230310019 06/12/2023 Rajesh kumar sondhiya 1713008069WL041915 Rajesh kumar sondhiya 00468 UBIN0566845 1326 1326 Processed 01/03/2024 462892142 Rajeshkumarsondhiya UNION BANK OF INDIA(508500)
41 REWA MP-13-008-069-004/41-C
(DUBI) 		1713008069NRG24061220230310021 06/12/2023 Balmik kushwaha 1713008069WL041915 Balmik kushwaha 00468 UBIN0566845 1326 1326 Processed 01/03/2024 462892142 Balmikkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
42 REWA MP-13-008-062-001/158-A
(GAHIRA) 		1713008062NRG24061220230309417 06/12/2023 Rajkaran 1713008062WL041807 Rajkaran 00468 UBIN0567639 15 15 Processed 01/03/2024 462892142 Rajkaran UNION BANK OF INDIA(508500)
SubTotal 15 15
43 REWA MP-13-008-017-004/703
(PURAINI-379) 		1713008017NRG24061220230309660 06/12/2023 suyash rawat 1713008017WL041857 suyash rawat 00468 UBIN0912751 1547 1547 Processed 01/03/2024 462892142 suyashrawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 REWA MP-13-008-011-001/119
(KULLU) 		1713008011NRG24061220230309836 06/12/2023 ANIL 1713008011WL041884 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892142 ANIL MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-011-001/330
(KULLU) 		1713008011NRG24061220230309837 06/12/2023 Rannudevi dwivedi 1713008011WL041884 Rannudevi dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892142 Rannudevidwivedi MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-011-001/346
(KULLU) 		1713008011NRG24061220230309830 06/12/2023 Shukhi 1713008011WL041883 Shukhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892142 Shukhi STATE BANK OF INDIA(508548)
47 REWA MP-13-008-011-001/348
(KULLU) 		1713008011NRG24061220230309831 06/12/2023 Prabhunath chaudhri 1713008011WL041883 Prabhunath chaudhri 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892142 Prabhunathchaudhri MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-011-002/107
(KULLU) 		1713008011NRG24061220230309832 06/12/2023 mandheer 1713008011WL041883 mandheer 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892142 mandheer MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-011-002/207
(KULLU) 		1713008011NRG24061220230309833 06/12/2023 UMESH 1713008011WL041883 UMESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892142 UMESH STATE BANK OF INDIA(508548)
50 REWA MP-13-008-011-002/335
(KULLU) 		1713008011NRG24061220230309838 06/12/2023 maya saket 1713008011WL041884 maya saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892142 mayasaket CANARA BANK(508532)
51 REWA MP-13-008-011-002/343
(KULLU) 		1713008011NRG24061220230309834 06/12/2023 Baijnath saket 1713008011WL041883 Baijnath saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892142 Baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-011-002/84
(KULLU) 		1713008011NRG24061220230309835 06/12/2023 sheela 1713008011WL041883 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892142 sheela MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-069-001/88
(DUBI) 		1713008069NRG24061220230310017 06/12/2023 SHURAM 1713008069WL041915 SHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462892142 SHURAM STATE BANK OF INDIA(508548)
54 REWA MP-13-008-069-004/19-B
(DUBI) 		1713008069NRG24061220230310020 06/12/2023 RAMSIYA RAJK 1713008069WL041915 RAMSIYA RAJK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462892142 RAMSIYARAJK BANK OF BARODA(606985)
55 REWA MP-13-008-084-001/467
(LOHI) 		1713008084NRG24061220230310109 06/12/2023 Iswardeen sahu 1713008084WL041926 Iswardeen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462892142 Iswardeensahu MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-084-001/508
(LOHI) 		1713008084NRG24061220230310111 06/12/2023 laksman kuswaha 1713008084WL041926 laksman kuswaha 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462892142 laksmankuswaha MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-084-001/845
(LOHI) 		1713008084NRG24061220230310118 06/12/2023 Pramod Kumar Mishra 1713008084WL041926 Pramod Kumar Mishra 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462892142 PramodKumarMishra UNION BANK OF INDIA(508500)
58 REWA MP-13-008-084-001/884
(LOHI) 		1713008084NRG24061220230310119 06/12/2023 Amit Shukla 1713008084WL041926 Amit Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462892142 AmitShukla MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-084-001/887
(LOHI) 		1713008084NRG24061220230310120 06/12/2023 vimla Kushwaha 1713008084WL041926 vimla Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462892142 vimlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-084-001/889
(LOHI) 		1713008084NRG24061220230310121 06/12/2023 vijay kushwaha 1713008084WL041926 vijay kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462892142 vijaykushwaha UNION BANK OF INDIA(508500)
61 REWA MP-13-008-084-001/913-A
(LOHI) 		1713008084NRG24061220230310123 06/12/2023 Seema Sahu 1713008084WL041926 Seema Sahu 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462892142 SeemaSahu UNION BANK OF INDIA(508500)
62 REWA MP-13-008-087-003/136
(KOSTA) 		1713008087NRG24061220230309341 06/12/2023 Shyamlal tiwari 1713008087WL041799 Shyamlal tiwari 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462892142 Shyamlaltiwari MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-088-003/247
() 		1713008088NRG24061220230310384 06/12/2023 POOJA KUSHWAHA 1713008088WL041952 POOJA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892142 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-092-001/1666
(MAHASANW) 		1713008092NRG24061220230309446 06/12/2023 Suryapratap Sharma 1713008092WL041819 Suryapratap Sharma 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462892142 SuryapratapSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24547 24547
Total 64743 64743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_061223APB_FTO_377762 Bank of Baroda BARB0REWAXX REWA, M.P. 4641
2 REWA MP1713008_061223APB_FTO_377762 Bank of India BKID0009441 REWA 6
3 REWA MP1713008_061223APB_FTO_377762 Central Bank Of India CBIN0284987 BODABAGH 6
4 REWA MP1713008_061223APB_FTO_377762 Indian Bank IDIB000G623 Govindgarh 45
5 REWA MP1713008_061223APB_FTO_377762 Indian Bank IDIB000G658 GURH 1105
6 REWA MP1713008_061223APB_FTO_377762 Indian Bank IDIB000R078 REWA 1326
7 REWA MP1713008_061223APB_FTO_377762 Indian Bank IDIB000R632 REWA A P S UNIV 884
8 REWA MP1713008_061223APB_FTO_377762 Indian Bank IDIB000T572 TIKAR 45
9 REWA MP1713008_061223APB_FTO_377762 Punjab & Sind Bank PSIB0000332 REWA 6
10 REWA MP1713008_061223APB_FTO_377762 State Bank of India SBIN0000468 REWA MAIN 7115
11 REWA MP1713008_061223APB_FTO_377762 State Bank of India SBIN0004667 REWA CITY 2652
12 REWA MP1713008_061223APB_FTO_377762 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2436
13 REWA MP1713008_061223APB_FTO_377762 Union Bank of India UBIN0537306 REWA 1326
14 REWA MP1713008_061223APB_FTO_377762 Union Bank of India UBIN0542504 SAMAN 1350
15 REWA MP1713008_061223APB_FTO_377762 Union Bank of India UBIN0546640 SAGRA 1547
16 REWA MP1713008_061223APB_FTO_377762 Union Bank of India UBIN0548146 TRANSPORT NAGAR 9282
17 REWA MP1713008_061223APB_FTO_377762 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
18 REWA MP1713008_061223APB_FTO_377762 Union Bank of India UBIN0563137 NEHRU NAGAR 884
19 REWA MP1713008_061223APB_FTO_377762 Union Bank of India UBIN0566845 BICHHIYA 2652
20 REWA MP1713008_061223APB_FTO_377762 Union Bank of India UBIN0567639 GOVINDGARH 15
21 REWA MP1713008_061223APB_FTO_377762 Union Bank of India UBIN0912751 REWA 1547
22 REWA MP1713008_061223APB_FTO_377762 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 5530
23 REWA MP1713008_061223APB_FTO_377762 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 11
24 REWA MP1713008_061223APB_FTO_377762 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2652
25 REWA MP1713008_061223APB_FTO_377762 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 663
26 REWA MP1713008_061223APB_FTO_377762 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13923
27 REWA MP1713008_061223APB_FTO_377762 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 442
28 REWA MP1713008_061223APB_FTO_377762 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326

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