Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_310523APB_FTO_66694
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-13-008-026-001/30-A
(JERUKA) 		1713008026NRG24310520230035645 31/05/2023 somvati saket 1713008026WL002780 somvati saket 00045 BARB0REWAXX 1105 1105 Processed 03/06/2023 133978365 somvatisaket UNION BANK OF INDIA(508500)
2 REWA MP-13-008-026-001/48-B
(JERUKA) 		1713008026NRG24310520230035651 31/05/2023 meenu saket 1713008026WL002780 meenu saket 00045 BARB0REWAXX 1105 1105 Processed 03/06/2023 133978365 meenusaket BANK OF BARODA(606985)
3 REWA MP-13-008-026-001/70-A
(JERUKA) 		1713008026NRG24310520230035653 31/05/2023 santosh kumar saket 1713008026WL002780 santosh kumar saket 00045 BARB0REWAXX 1105 1105 Processed 03/06/2023 133978365 santoshkumarsaket BANK OF BARODA(606985)
4 REWA MP-13-008-048-001/882
(BAISA) 		1713008048NRG24310520230035194 31/05/2023 Sanjana 1713008048WL002754 Sanjana 00045 BARB0REWAXX 3094 3094 Processed 03/06/2023 133978365 Sanjana STATE BANK OF INDIA(508548)
5 REWA MP-13-008-070-002/65-A
(BAJARANGPUR) 		1713008070NRG24310520230035122 31/05/2023 nagendra 1713008070WL002742 nagendra 00045 BARB0REWAXX 1989 1989 Processed 03/06/2023 133978365 nagendra PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
6 REWA MP-13-008-046-004/69
(BANSI) 		1713008046NRG24310520230034933 31/05/2023 UDAY BHAN VISHWAKARMA 1713008046WL002726 UDAY BHAN VISHWAKARMA 00048 BKID0009441 1547 1547 Processed 03/06/2023 133978365 UDAYBHANVISHWAKARMA BANK OF INDIA(508505)
7 REWA MP-13-008-068-001/653
(CHUAAN) 		1713008068NRG24310520230035725 31/05/2023 sud 1713008068WL002783 sud 00048 BKID0009441 2652 2652 Processed 03/06/2023 133978365 sud BANK OF INDIA(508505)
SubTotal 4199 4199
8 REWA MP-13-008-026-002/212
(JERUKA) 		1713008026NRG24310520230035659 31/05/2023 Surijpal 1713008026WL002780 Surijpal 00078 CNRB0001411 1105 1105 Processed 03/06/2023 133978365 Surijpal CANARA BANK(508532)
9 REWA MP-13-008-059-001/1848
(BANSA) 		1713008059NRG24310520230035550 31/05/2023 Saroj 1713008059WL002776 Saroj 00078 CNRB0001411 3094 3094 Processed 03/06/2023 133978365 Saroj UNION BANK OF INDIA(508500)
SubTotal 4199 4199
10 REWA MP-13-008-088-003/1008
(UMARI) 		1713008088NRG24310520230034736 31/05/2023 lachchhu basor 1713008088WL002694 lachchhu basor 00089 CBIN0281413 1547 1547 Processed 03/06/2023 133978365 lachchhubasor CENTRAL BANK OF INDIA(607115)
11 REWA MP-13-008-088-003/5-B
(UMARI) 		1713008088NRG24310520230034737 31/05/2023 kamlesh kevat 1713008088WL002694 kamlesh kevat 00089 CBIN0281413 1547 1547 Processed 03/06/2023 133978365 kamleshkevat CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 REWA MP-13-008-055-001/100-B
(AMILAKI) 		1713008055NRG24310520230034508 31/05/2023 SANTOSH KUMAR PANDEY 1713008055WL002680 SANTOSH KUMAR PANDEY 00152 HDFC0001059 1547 1547 Processed 03/06/2023 133978365 SANTOSHKUMARPANDEY HDFC BANK LTD(607152)
SubTotal 1547 1547
13 REWA MP-13-008-041-004/211
(MAGURAHAI) 		1713008041NRG24310520230034735 31/05/2023 Surendra Singh 1713008041WL002693 Surendra Singh 00176 IDIB000B715 884 884 Processed 03/06/2023 133978365 SurendraSingh INDIAN BANK(607105)
SubTotal 884 884
14 REWA MP-13-008-055-001/119-A
(AMILAKI) 		1713008055NRG24310520230034509 31/05/2023 Pramila Devi Singh 1713008055WL002680 Pramila Devi Singh 00176 IDIB000G623 1547 1547 Processed 03/06/2023 133978365 PramilaDeviSingh INDIAN BANK(607105)
15 REWA MP-13-008-055-001/59-A
(AMILAKI) 		1713008055NRG24310520230034515 31/05/2023 Sunita 1713008055WL002680 Sunita 00176 IDIB000G623 1547 1547 Processed 03/06/2023 133978365 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
16 REWA MP-13-008-055-001/600-C
(AMILAKI) 		1713008055NRG24310520230034505 31/05/2023 annu patel 1713008055WL002679 annu patel 00176 IDIB000G623 3060 3060 Processed 03/06/2023 133978365 annupatel STATE BANK OF INDIA(508548)
17 REWA MP-13-008-059-001/3055-A
(BANSA) 		1713008059NRG24310520230035553 31/05/2023 Manvati 1713008059WL002776 Manvati 00176 IDIB000G623 3094 3094 Processed 03/06/2023 133978365 Manvati INDIAN BANK(607105)
SubTotal 9248 9248
18 REWA MP-13-008-026-002/104-A
(JERUKA) 		1713008026NRG24310520230035655 31/05/2023 rajkumar prajapati 1713008026WL002780 rajkumar prajapati 00176 IDIB000R631 1105 1105 Processed 03/06/2023 133978365 rajkumarprajapati STATE BANK OF INDIA(508548)
19 REWA MP-13-008-055-001/311-A
(AMILAKI) 		1713008055NRG24310520230034510 31/05/2023 SURENDRA KUMAR MISHRA 1713008055WL002680 SURENDRA KUMAR MISHRA 00176 IDIB000R631 1547 1547 Processed 03/06/2023 133978365 SURENDRAKUMARMISHRA INDIAN BANK(607105)
SubTotal 2652 2652
20 REWA MP-13-008-068-001/383
(CHUAAN) 		1713008068NRG24310520230035723 31/05/2023 parmeshwar 1713008068WL002783 parmeshwar 00176 IDIB000T572 2652 2652 Processed 03/06/2023 133978365 parmeshwar INDIAN BANK(607105)
21 REWA MP-13-008-068-001/660
(CHUAAN) 		1713008068NRG24310520230035726 31/05/2023 RAM 1713008068WL002783 RAM 00176 IDIB000T572 2652 2652 Processed 03/06/2023 133978365 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
22 REWA MP-13-008-026-002/241-A
(JERUKA) 		1713008026NRG24310520230035660 31/05/2023 dinesh sahu 1713008026WL002780 dinesh sahu 00354 PUNB0096410 1105 1105 Processed 03/06/2023 133978365 dineshsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
23 REWA MP-13-008-026-001/40-A
(JERUKA) 		1713008026NRG24310520230035647 31/05/2023 shakuntlal kol 1713008026WL002780 shakuntlal kol 00415 SBIN0000468 1105 1105 Processed 03/06/2023 133978365 shakuntlalkol BANK OF BARODA(606985)
24 REWA MP-13-008-026-001/44-A
(JERUKA) 		1713008026NRG24310520230035649 31/05/2023 ramkali kol 1713008026WL002780 ramkali kol 00415 SBIN0000468 1105 1105 Processed 03/06/2023 133978365 ramkalikol STATE BANK OF INDIA(508548)
25 REWA MP-13-008-026-001/48-A
(JERUKA) 		1713008026NRG24310520230035650 31/05/2023 ramlal 1713008026WL002780 ramlal 00415 SBIN0000468 1105 1105 Processed 03/06/2023 133978365 ramlal STATE BANK OF INDIA(508548)
26 REWA MP-13-008-026-002/185-A
(JERUKA) 		1713008026NRG24310520230035657 31/05/2023 sachin saket 1713008026WL002780 sachin saket 00415 SBIN0000468 1105 1105 Processed 03/06/2023 133978365 sachinsaket STATE BANK OF INDIA(508548)
27 REWA MP-13-008-041-004/19
(MAGURAHAI) 		1713008041NRG24300520230033935 31/05/2023 santu 1713008041WL002635 santu 00415 SBIN0000468 1326 1326 Processed 03/06/2023 133978365 santu UNION BANK OF INDIA(508500)
SubTotal 5746 5746
28 REWA MP-13-008-050-001/198
(SILPARA) 		1713008050NRG24310520230035350 31/05/2023 Alpana Payasi 1713008050WL002762 Alpana Payasi 00415 SBIN0006251 700 700 Processed 03/06/2023 133978365 AlpanaPayasi STATE BANK OF INDIA(508548)
29 REWA MP-13-008-055-001/1-B
(AMILAKI) 		1713008055NRG24310520230034507 31/05/2023 santi patel 1713008055WL002680 santi patel 00415 SBIN0006251 1547 1547 Processed 03/06/2023 133978365 santipatel STATE BANK OF INDIA(508548)
30 REWA MP-13-008-055-001/32-D
(AMILAKI) 		1713008055NRG24310520230034511 31/05/2023 KALLU SAKET 1713008055WL002680 KALLU SAKET 00415 SBIN0006251 1547 1547 Processed 03/06/2023 133978365 KALLUSAKET STATE BANK OF INDIA(508548)
31 REWA MP-13-008-055-001/320-B
(AMILAKI) 		1713008055NRG24310520230034512 31/05/2023 RAMRAHISH MISHRA 1713008055WL002680 RAMRAHISH MISHRA 00415 SBIN0006251 1547 1547 Processed 03/06/2023 133978365 RAMRAHISHMISHRA STATE BANK OF INDIA(508548)
32 REWA MP-13-008-055-001/321-A
(AMILAKI) 		1713008055NRG24310520230034513 31/05/2023 Ashutosh kumar mishra 1713008055WL002680 Ashutosh kumar mishra 00415 SBIN0006251 1547 1547 Processed 03/06/2023 133978365 Ashutoshkumarmishra STATE BANK OF INDIA(508548)
33 REWA MP-13-008-055-001/669
(AMILAKI) 		1713008055NRG24310520230034516 31/05/2023 rajbhan 1713008055WL002680 rajbhan 00415 SBIN0006251 1547 1547 Processed 03/06/2023 133978365 rajbhan STATE BANK OF INDIA(508548)
34 REWA MP-13-008-055-001/742
(AMILAKI) 		1713008055NRG24310520230034519 31/05/2023 Lakhan lal 1713008055WL002680 Lakhan lal 00415 SBIN0006251 1547 1547 Processed 03/06/2023 133978365 Lakhanlal STATE BANK OF INDIA(508548)
35 REWA MP-13-008-055-001/895
(AMILAKI) 		1713008055NRG24310520230034521 31/05/2023 Kailashpati MISHRA 1713008055WL002680 Kailashpati MISHRA 00415 SBIN0006251 221 221 Processed 03/06/2023 133978365 KailashpatiMISHRA STATE BANK OF INDIA(508548)
SubTotal 10203 10203
36 REWA MP-13-008-026-001/249
(JERUKA) 		1713008026NRG24310520230035644 31/05/2023 nagendra singh patel 1713008026WL002780 nagendra singh patel 00415 SBIN0007223 1105 1105 Processed 03/06/2023 133978365 nagendrasinghpatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 REWA MP-13-008-041-004/107
(MAGURAHAI) 		1713008041NRG24300520230033934 31/05/2023 Kamla Singh 1713008041WL002635 Kamla Singh 00415 SBIN0030251 1326 1326 Processed 03/06/2023 133978365 KamlaSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 REWA MP-13-008-041-004/177
(MAGURAHAI) 		1713008041NRG24300520230033932 31/05/2023 Anupam Shukla 1713008041WL002633 Anupam Shukla 00462 UCBA0002099 1326 1326 Processed 03/06/2023 133978365 AnupamShukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
39 REWA MP-13-008-055-001/33-A
(AMILAKI) 		1713008055NRG24310520230034514 31/05/2023 Lov kush kumar mishra 1713008055WL002680 Lov kush kumar mishra 00468 UBIN0537306 1547 1547 Processed 03/06/2023 133978365 Lovkushkumarmishra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
40 REWA MP-13-008-026-002/185-B
(JERUKA) 		1713008026NRG24310520230035658 31/05/2023 rekha saket 1713008026WL002780 rekha saket 00468 UBIN0541800 1105 1105 Processed 03/06/2023 133978365 rekhasaket UNION BANK OF INDIA(508500)
SubTotal 1105 1105
41 REWA MP-13-008-026-001/24-B
(JERUKA) 		1713008026NRG24310520230035642 31/05/2023 ashwani kol 1713008026WL002780 ashwani kol 00468 UBIN0548146 1105 1105 Processed 03/06/2023 133978365 ashwanikol STATE BANK OF INDIA(508548)
42 REWA MP-13-008-026-001/248
(JERUKA) 		1713008026NRG24310520230035643 31/05/2023 ajad bhagat singh 1713008026WL002780 ajad bhagat singh 00468 UBIN0548146 1105 1105 Processed 03/06/2023 133978365 ajadbhagatsingh UNION BANK OF INDIA(508500)
43 REWA MP-13-008-026-001/99-A
(JERUKA) 		1713008026NRG24310520230035654 31/05/2023 abhisek 1713008026WL002780 abhisek 00468 UBIN0548146 1105 1105 Processed 03/06/2023 133978365 abhisek UNION BANK OF INDIA(508500)
44 REWA MP-13-008-026-002/247
(JERUKA) 		1713008026NRG24310520230035661 31/05/2023 Manyu kumar 1713008026WL002780 Manyu kumar 00468 UBIN0548146 1105 1105 Processed 03/06/2023 133978365 Manyukumar STATE BANK OF INDIA(508548)
45 REWA MP-13-008-026-002/63-C
(JERUKA) 		1713008026NRG24310520230035663 31/05/2023 savendra saket 1713008026WL002780 savendra saket 00468 UBIN0548146 1105 1105 Processed 03/06/2023 133978365 savendrasaket STATE BANK OF INDIA(508548)
46 REWA MP-13-008-055-001/847
(AMILAKI) 		1713008055NRG24310520230034506 31/05/2023 Maya 1713008055WL002679 Maya 00468 UBIN0548146 3094 3094 Processed 03/06/2023 133978365 Maya UNION BANK OF INDIA(508500)
SubTotal 8619 8619
47 REWA MP-13-008-068-001/640-A
(CHUAAN) 		1713008068NRG24310520230035724 31/05/2023 vijay sakert 1713008068WL002783 vijay sakert 00468 UBIN0558699 2652 2652 Processed 03/06/2023 133978365 vijaysakert STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 REWA MP-13-008-070-002/798
(BAJARANGPUR) 		1713008070NRG24310520230035123 31/05/2023 Singita patel 1713008070WL002742 Singita patel 00468 UBIN0566845 2652 2652 Processed 03/06/2023 133978365 Singitapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
49 REWA MP-13-008-055-001/688-D
(AMILAKI) 		1713008055NRG24310520230034517 31/05/2023 RAGHAVENDR SEN 1713008055WL002680 RAGHAVENDR SEN 00468 UBIN0567639 1547 1547 Processed 03/06/2023 133978365 RAGHAVENDRSEN UNION BANK OF INDIA(508500)
50 REWA MP-13-008-055-001/778-B
(AMILAKI) 		1713008055NRG24310520230034520 31/05/2023 rajesh patel 1713008055WL002680 rajesh patel 00468 UBIN0567639 1547 1547 Processed 03/06/2023 133978365 rajeshpatel STATE BANK OF INDIA(508548)
51 REWA MP-13-008-059-001/3060-A
(BANSA) 		1713008059NRG24310520230035554 31/05/2023 Reshma Kol 1713008059WL002776 Reshma Kol 00468 UBIN0567639 3094 3094 Processed 03/06/2023 133978365 ReshmaKol UNION BANK OF INDIA(508500)
SubTotal 6188 6188
52 REWA MP-13-008-026-001/44-A
(JERUKA) 		1713008026NRG24310520230035648 31/05/2023 rajbahor kol 1713008026WL002780 rajbahor kol 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133978365 rajbahorkol STATE BANK OF INDIA(508548)
53 REWA MP-13-008-026-002/104-A
(JERUKA) 		1713008026NRG24310520230035656 31/05/2023 rajkumari prajapati 1713008026WL002780 rajkumari prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133978365 rajkumariprajapati STATE BANK OF INDIA(508548)
54 REWA MP-13-008-041-004/180
(MAGURAHAI) 		1713008041NRG24300520230033933 31/05/2023 Brij Bhushan saket 1713008041WL002634 Brij Bhushan saket 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133978365 BrijBhushansaket MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-050-001/202
(SILPARA) 		1713008050NRG24310520230035351 31/05/2023 Sandip Kumar Pandey 1713008050WL002762 Sandip Kumar Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133978365 SandipKumarPandey MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-050-001/202
(SILPARA) 		1713008050NRG24310520230035352 31/05/2023 Sandip Pandey 1713008050WL002762 Sandip Pandey 00602 SBIN0RRMBGB 1428 1428 Processed 03/06/2023 133978365 SandipPandey MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-070-002/30
() 		1713008070NRG24310520230035052 31/05/2023 GAYATRI 1713008070WL002739 GAYATRI 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 133978365 GAYATRI STATE BANK OF INDIA(508548)
58 REWA MP-13-008-070-002/46
() 		1713008070NRG24310520230035053 31/05/2023 ramvati kushwaha 1713008070WL002739 ramvati kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 03/06/2023 133978365 ramvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12257 12257
59 REWA MP-13-008-059-001/12-D
(BANSA) 		1713008059NRG24310520230035547 31/05/2023 sital kol 1713008059WL002776 sital kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 sitalkol FINO PAYMENTS BANK LTD(608001)
60 REWA MP-13-008-059-001/15-D
(BANSA) 		1713008059NRG24310520230035548 31/05/2023 somvati kol 1713008059WL002776 somvati kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 somvatikol FINO PAYMENTS BANK LTD(608001)
61 REWA MP-13-008-059-001/16-D
(BANSA) 		1713008059NRG24310520230035549 31/05/2023 panchwati kol 1713008059WL002776 panchwati kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 panchwatikol FINO PAYMENTS BANK LTD(608001)
62 REWA MP-13-008-059-001/29-D
(BANSA) 		1713008059NRG24310520230035551 31/05/2023 ratti rawat 1713008059WL002776 ratti rawat 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 rattirawat FINO PAYMENTS BANK LTD(608001)
63 REWA MP-13-008-059-001/30-D
(BANSA) 		1713008059NRG24310520230035552 31/05/2023 rooprani kol 1713008059WL002776 rooprani kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 roopranikol FINO PAYMENTS BANK LTD(608001)
64 REWA MP-13-008-059-001/33-D
(BANSA) 		1713008059NRG24310520230035556 31/05/2023 malli kol 1713008059WL002776 malli kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 mallikol FINO PAYMENTS BANK LTD(608001)
65 REWA MP-13-008-059-001/38-D
(BANSA) 		1713008059NRG24310520230035557 31/05/2023 BICHIYWALO KOL 1713008059WL002776 BICHIYWALO KOL 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 BICHIYWALOKOL FINO PAYMENTS BANK LTD(608001)
66 REWA MP-13-008-059-001/51-D
(BANSA) 		1713008059NRG24310520230035558 31/05/2023 GEETA KOL 1713008059WL002776 GEETA KOL 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 GEETAKOL FINO PAYMENTS BANK LTD(608001)
67 REWA MP-13-008-059-001/54-D
(BANSA) 		1713008059NRG24310520230035559 31/05/2023 nisha kol 1713008059WL002776 nisha kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 nishakol FINO PAYMENTS BANK LTD(608001)
68 REWA MP-13-008-059-001/55-D
(BANSA) 		1713008059NRG24310520230035560 31/05/2023 butan kol 1713008059WL002776 butan kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 butankol FINO PAYMENTS BANK LTD(608001)
69 REWA MP-13-008-059-001/57-D
(BANSA) 		1713008059NRG24310520230035561 31/05/2023 butan kol 1713008059WL002776 butan kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 butankol FINO PAYMENTS BANK LTD(608001)
70 REWA MP-13-008-059-001/60-D
(BANSA) 		1713008059NRG24310520230035562 31/05/2023 sona rawat 1713008059WL002776 sona rawat 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 sonarawat FINO PAYMENTS BANK LTD(608001)
71 REWA MP-13-008-059-001/62-D
(BANSA) 		1713008059NRG24310520230035563 31/05/2023 gudiya kol 1713008059WL002776 gudiya kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 gudiyakol FINO PAYMENTS BANK LTD(608001)
72 REWA MP-13-008-059-001/63-D
(BANSA) 		1713008059NRG24310520230035564 31/05/2023 bittan rawat 1713008059WL002776 bittan rawat 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 bittanrawat FINO PAYMENTS BANK LTD(608001)
73 REWA MP-13-008-059-001/64-D
(BANSA) 		1713008059NRG24310520230035565 31/05/2023 nisha kol 1713008059WL002776 nisha kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 nishakol FINO PAYMENTS BANK LTD(608001)
74 REWA MP-13-008-059-001/65-D
(BANSA) 		1713008059NRG24310520230035566 31/05/2023 savita rawat 1713008059WL002776 savita rawat 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 savitarawat FINO PAYMENTS BANK LTD(608001)
75 REWA MP-13-008-059-001/72-D
(BANSA) 		1713008059NRG24310520230035567 31/05/2023 malti kol 1713008059WL002776 malti kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 maltikol FINO PAYMENTS BANK LTD(608001)
76 REWA MP-13-008-059-001/73-D
(BANSA) 		1713008059NRG24310520230035568 31/05/2023 gudiya kol 1713008059WL002776 gudiya kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 gudiyakol FINO PAYMENTS BANK LTD(608001)
77 REWA MP-13-008-059-001/76-D
(BANSA) 		1713008059NRG24310520230035569 31/05/2023 arti kol 1713008059WL002776 arti kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 artikol FINO PAYMENTS BANK LTD(608001)
78 REWA MP-13-008-059-001/77-D
(BANSA) 		1713008059NRG24310520230035570 31/05/2023 lolly kol 1713008059WL002776 lolly kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 lollykol FINO PAYMENTS BANK LTD(608001)
79 REWA MP-13-008-059-001/81-D
(BANSA) 		1713008059NRG24310520230035571 31/05/2023 geeta kol 1713008059WL002776 geeta kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 geetakol FINO PAYMENTS BANK LTD(608001)
80 REWA MP-13-008-059-001/82-D
(BANSA) 		1713008059NRG24310520230035572 31/05/2023 gunji kol 1713008059WL002776 gunji kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 gunjikol FINO PAYMENTS BANK LTD(608001)
81 REWA MP-13-008-059-001/87-D
(BANSA) 		1713008059NRG24310520230035573 31/05/2023 sunita kol 1713008059WL002776 sunita kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 sunitakol FINO PAYMENTS BANK LTD(608001)
82 REWA MP-13-008-059-001/88-D
(BANSA) 		1713008059NRG24310520230035574 31/05/2023 geeta kol 1713008059WL002776 geeta kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 geetakol FINO PAYMENTS BANK LTD(608001)
83 REWA MP-13-008-059-001/92-D
(BANSA) 		1713008059NRG24310520230035576 31/05/2023 ramvati kol 1713008059WL002776 ramvati kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 ramvatikol FINO PAYMENTS BANK LTD(608001)
84 REWA MP-13-008-059-001/97-D
(BANSA) 		1713008059NRG24310520230035577 31/05/2023 vidyawati kol 1713008059WL002776 vidyawati kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133978365 vidyawatikol FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
Total 164308 164308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_310523APB_FTO_66694 Bank of Baroda BARB0REWAXX REWA, M.P. 8398
2 REWA MP1713008_310523APB_FTO_66694 Bank of India BKID0009441 REWA 4199
3 REWA MP1713008_310523APB_FTO_66694 Canara Bank CNRB0001411 REWA 4199
4 REWA MP1713008_310523APB_FTO_66694 Central Bank Of India CBIN0281413 REWA 3094
5 REWA MP1713008_310523APB_FTO_66694 HDFC bank HDFC0001059 REWA 1547
6 REWA MP1713008_310523APB_FTO_66694 Indian Bank IDIB000B715 Bela 884
7 REWA MP1713008_310523APB_FTO_66694 Indian Bank IDIB000G623 Govindgarh 9248
8 REWA MP1713008_310523APB_FTO_66694 Indian Bank IDIB000R631 REWA 2652
9 REWA MP1713008_310523APB_FTO_66694 Indian Bank IDIB000T572 TIKAR 5304
10 REWA MP1713008_310523APB_FTO_66694 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1105
11 REWA MP1713008_310523APB_FTO_66694 State Bank of India SBIN0000468 REWA MAIN 5746
12 REWA MP1713008_310523APB_FTO_66694 State Bank of India SBIN0006251 AMILIKI 10203
13 REWA MP1713008_310523APB_FTO_66694 State Bank of India SBIN0007223 BURHAR 1105
14 REWA MP1713008_310523APB_FTO_66694 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
15 REWA MP1713008_310523APB_FTO_66694 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1326
16 REWA MP1713008_310523APB_FTO_66694 Union Bank of India UBIN0537306 REWA 1547
17 REWA MP1713008_310523APB_FTO_66694 Union Bank of India UBIN0541800 SIRMOUR 1105
18 REWA MP1713008_310523APB_FTO_66694 Union Bank of India UBIN0548146 TRANSPORT NAGAR 8619
19 REWA MP1713008_310523APB_FTO_66694 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2652
20 REWA MP1713008_310523APB_FTO_66694 Union Bank of India UBIN0566845 BICHHIYA 2652
21 REWA MP1713008_310523APB_FTO_66694 Union Bank of India UBIN0567639 GOVINDGARH 6188
22 REWA MP1713008_310523APB_FTO_66694 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2975
23 REWA MP1713008_310523APB_FTO_66694 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1105
24 REWA MP1713008_310523APB_FTO_66694 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5967
25 REWA MP1713008_310523APB_FTO_66694 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1105
26 REWA MP1713008_310523APB_FTO_66694 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1105
27 REWA MP1713008_310523APB_FTO_66694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68952

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