Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:11:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_150224APB_FTO_465025
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-13-008-009-001/453
(SUMEDA) 		1713008009NRG24140220240460539 15/02/2024 RAKESH SAKET 1713008009WL056121 RAKESH SAKET 00045 BARB0REWAXX 11 11 Processed 12/04/2024 303332636 RAKESHSAKET STATE BANK OF INDIA(508548)
SubTotal 11 11
2 REWA MP-13-008-073-002/555-A
(SHIWAPURWA 603) 		1713008000NRG24150220240462037 15/02/2024 ghgf 1713008WL056262 ghgf 00048 BKID0009441 2652 2652 Processed 12/04/2024 303332636 ghgf BANK OF INDIA(508505)
3 REWA MP-13-008-090-001/27
(CHAURIYAR) 		1713008090NRG24150220240461621 15/02/2024 kausilya 1713008090WL056229 kausilya 00048 BKID0009441 884 884 Processed 12/04/2024 303332636 kausilya BANK OF INDIA(508505)
4 REWA MP-13-008-090-001/278
(CHAURIYAR) 		1713008090NRG24150220240461622 15/02/2024 rajkumari 1713008090WL056229 rajkumari 00048 BKID0009441 884 884 Processed 12/04/2024 303332636 rajkumari BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/303
(CHAURIYAR) 		1713008090NRG24150220240461623 15/02/2024 rajkumari 1713008090WL056229 rajkumari 00048 BKID0009441 884 884 Processed 13/04/2024 303332636 rajkumari UNION BANK OF INDIA(508500)
6 REWA MP-13-008-090-001/305
(CHAURIYAR) 		1713008090NRG24150220240461624 15/02/2024 ajay 1713008090WL056229 ajay 00048 BKID0009441 884 884 Processed 13/04/2024 303332636 ajay UNION BANK OF INDIA(508500)
7 REWA MP-13-008-090-001/51
(CHAURIYAR) 		1713008090NRG24150220240461625 15/02/2024 Chandravati 1713008090WL056229 Chandravati 00048 BKID0009441 884 884 Processed 12/04/2024 303332636 Chandravati BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24150220240461629 15/02/2024 Sachin saket 1713008090WL056229 Sachin saket 00048 BKID0009441 884 884 Processed 12/04/2024 303332636 Sachinsaket BANK OF INDIA(508505)
9 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24150220240461630 15/02/2024 Aachal saket 1713008090WL056229 Aachal saket 00048 BKID0009441 884 884 Processed 12/04/2024 303332636 Aachalsaket BANK OF INDIA(508505)
SubTotal 8840 8840
10 REWA MP-13-008-073-002/223-A
(SHIWAPURWA 603) 		1713008000NRG24150220240462032 15/02/2024 Preeti Shukla 1713008WL056262 Preeti Shukla 00078 CNRB0001411 1768 1768 Processed 12/04/2024 303332636 PreetiShukla CANARA BANK(508532)
11 REWA MP-13-008-073-002/410-D
(SHIWAPURWA 603) 		1713008000NRG24150220240462034 15/02/2024 shailendra kumar shukla 1713008WL056262 shailendra kumar shukla 00078 CNRB0001411 1768 1768 Processed 13/04/2024 303332636 shailendrakumarshukla UNION BANK OF INDIA(508500)
12 REWA MP-13-008-090-001/785
(CHAURIYAR) 		1713008090NRG24150220240461634 15/02/2024 Rajbahor kori 1713008090WL056229 Rajbahor kori 00078 CNRB0001411 884 884 Processed 12/04/2024 303332636 Rajbahorkori CANARA BANK(508532)
SubTotal 4420 4420
13 REWA MP-13-008-073-002/207-A
(SHIWAPURWA 603) 		1713008000NRG24150220240462027 15/02/2024 Shashi Kala Tiwari 1713008WL056262 Shashi Kala Tiwari 00089 CBIN0281413 1768 1768 Processed 12/04/2024 303332636 ShashiKalaTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
14 REWA MP-13-008-007-001/207
(MARHA) 		1713008007NRG24150220240462091 15/02/2024 md asamudin 1713008007WL056268 md asamudin 00089 CBIN0284987 1326 1326 Processed 12/04/2024 303332636 mdasamudin BANK OF BARODA(606985)
15 REWA MP-13-008-073-002/599
(SHIWAPURWA 603) 		1713008000NRG24150220240462044 15/02/2024 Anita Singh 1713008WL056262 Anita Singh 00089 CBIN0284987 2652 2652 Processed 12/04/2024 303332636 AnitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
16 REWA MP-13-008-073-002/553
(SHIWAPURWA 603) 		1713008000NRG24150220240462036 15/02/2024 rinku kol 1713008WL056262 rinku kol 00176 IDIB000R078 2652 2652 Processed 13/04/2024 303332636 rinkukol INDIAN BANK(607105)
SubTotal 2652 2652
17 REWA MP-13-008-073-002/215-A
(SHIWAPURWA 603) 		1713008000NRG24150220240462030 15/02/2024 Ankit Prasad Patel 1713008WL056262 Ankit Prasad Patel 00176 IDIB000R631 2210 2210 Processed 12/04/2024 303332636 AnkitPrasadPatel STATE BANK OF INDIA(508548)
18 REWA MP-13-008-073-002/591
(SHIWAPURWA 603) 		1713008000NRG24150220240462039 15/02/2024 Archana Mishra 1713008WL056262 Archana Mishra 00176 IDIB000R631 2652 2652 Processed 13/04/2024 303332636 ArchanaMishra INDIAN BANK(607105)
SubTotal 4862 4862
19 REWA MP-13-008-087-003/21
(KOSTA) 		1713008087NRG24150220240461592 15/02/2024 Rajesh kori 1713008087WL056222 Rajesh kori 00176 IDIB000R632 1326 1326 Processed 13/04/2024 303332636 Rajeshkori INDIAN BANK(607105)
SubTotal 1326 1326
20 REWA MP-13-008-073-002/593
(SHIWAPURWA 603) 		1713008000NRG24150220240462041 15/02/2024 Sandhya Devi Kol 1713008WL056262 Sandhya Devi Kol 00354 PUNB0041610 2652 2652 Processed 13/04/2024 303332636 SandhyaDeviKol INDIAN BANK(607105)
21 REWA MP-13-008-073-002/596
(SHIWAPURWA 603) 		1713008000NRG24150220240462042 15/02/2024 Poonam Devi Rawat 1713008WL056262 Poonam Devi Rawat 00354 PUNB0041610 2652 2652 Processed 12/04/2024 303332636 PoonamDeviRawat PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-090-001/782
(CHAURIYAR) 		1713008090NRG24150220240461632 15/02/2024 Preetam pyari ravat 1713008090WL056229 Preetam pyari ravat 00354 PUNB0041610 884 884 Processed 12/04/2024 303332636 Preetampyariravat STATE BANK OF INDIA(508548)
SubTotal 6188 6188
23 REWA MP-13-008-090-001/27
(CHAURIYAR) 		1713008090NRG24150220240461620 15/02/2024 ambika 1713008090WL056229 ambika 00354 PUNB0049100 884 884 Processed 12/04/2024 303332636 ambika PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-090-001/702
(CHAURIYAR) 		1713008090NRG24150220240461628 15/02/2024 Deepak kumar kol 1713008090WL056229 Deepak kumar kol 00354 PUNB0049100 884 884 Processed 12/04/2024 303332636 Deepakkumarkol PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-090-001/791
(CHAURIYAR) 		1713008090NRG24150220240461638 15/02/2024 Divyodaya kumar mishra 1713008090WL056229 Divyodaya kumar mishra 00354 PUNB0049100 884 884 Processed 12/04/2024 303332636 Divyodayakumarmishra MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-090-003/749
(CHAURIYAR) 		1713008090NRG24150220240461644 15/02/2024 Ajay kol 1713008090WL056229 Ajay kol 00354 PUNB0049100 884 884 Processed 12/04/2024 303332636 Ajaykol PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
27 REWA MP-13-008-009-001/1065-A
(SUMEDA) 		1713008009NRG24140220240460519 15/02/2024 Mole Yadav 1713008009WL056121 Mole Yadav 00354 PUNB0096410 11 11 Processed 13/04/2024 303332636 MoleYadav UNION BANK OF INDIA(508500)
28 REWA MP-13-008-009-001/1066-A
(SUMEDA) 		1713008009NRG24140220240460520 15/02/2024 Lakshman Prasad YadV 1713008009WL056121 Lakshman Prasad YadV 00354 PUNB0096410 11 11 Processed 12/04/2024 303332636 LakshmanPrasadYadV PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-009-001/1079-A
(SUMEDA) 		1713008009NRG24140220240460524 15/02/2024 Raajbhaan saaket 1713008009WL056121 Raajbhaan saaket 00354 PUNB0096410 11 11 Processed 12/04/2024 303332636 Raajbhaansaaket PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-009-001/1089-A
(SUMEDA) 		1713008009NRG24140220240460527 15/02/2024 Buddhsen Sondhiya 1713008009WL056121 Buddhsen Sondhiya 00354 PUNB0096410 11 11 Processed 12/04/2024 303332636 BuddhsenSondhiya PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-009-001/2037-A
(SUMEDA) 		1713008009NRG24140220240460533 15/02/2024 Dinesh Rawat 1713008009WL056121 Dinesh Rawat 00354 PUNB0096410 11 11 Processed 13/04/2024 303332636 DineshRawat UNION BANK OF INDIA(508500)
SubTotal 55 55
32 REWA MP-13-008-073-002/522-A
(SHIWAPURWA 603) 		1713008000NRG24150220240462035 15/02/2024 TRYF 1713008WL056262 TRYF 00354 PUNB0623900 2652 2652 Processed 12/04/2024 303332636 TRYF PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 REWA MP-13-008-007-001/210
(MARHA) 		1713008007NRG24150220240462092 15/02/2024 mohammad aslam 1713008007WL056268 mohammad aslam 00415 SBIN0000468 1326 1326 Processed 12/04/2024 303332636 mohammadaslam STATE BANK OF INDIA(508548)
34 REWA MP-13-008-045-001/315
(TAMARA) 		1713008045NRG24140220240460930 15/02/2024 ram 1713008045WL056141 ram 00415 SBIN0000468 2210 2210 Processed 12/04/2024 303332636 ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
35 REWA MP-13-008-073-002/582-A
(SHIWAPURWA 603) 		1713008000NRG24150220240462038 15/02/2024 kalyan mishra 1713008WL056262 kalyan mishra 00415 SBIN0000487 2652 2652 Processed 12/04/2024 303332636 kalyanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 REWA MP-13-008-090-001/789
(CHAURIYAR) 		1713008090NRG24150220240461637 15/02/2024 Neelesh kumar mishra 1713008090WL056229 Neelesh kumar mishra 00415 SBIN0004667 884 884 Processed 12/04/2024 303332636 Neeleshkumarmishra STATE BANK OF INDIA(508548)
SubTotal 884 884
37 REWA MP-13-008-090-001/788
(CHAURIYAR) 		1713008090NRG24150220240461636 15/02/2024 Mathura Prasad mishra 1713008090WL056229 Mathura Prasad mishra 00415 SBIN0016747 884 884 Processed 12/04/2024 303332636 MathuraPrasadmishra BANK OF INDIA(508505)
SubTotal 884 884
38 REWA MP-13-008-090-003/756
(CHAURIYAR) 		1713008090NRG24150220240461649 15/02/2024 Ruma kol 1713008090WL056229 Ruma kol 00415 SBIN0030251 884 884 Processed 12/04/2024 303332636 Rumakol INDIA POST PAYMENTS BANK LIMITED(508528)
39 REWA MP-13-008-090-003/757
(CHAURIYAR) 		1713008090NRG24150220240461650 15/02/2024 Rajbahor kol 1713008090WL056229 Rajbahor kol 00415 SBIN0030251 884 884 Processed 12/04/2024 303332636 Rajbahorkol STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 REWA MP-13-008-090-001/779
(CHAURIYAR) 		1713008090NRG24150220240461631 15/02/2024 Khushilal kori 1713008090WL056229 Khushilal kori 00468 UBIN0541711 884 884 Processed 13/04/2024 303332636 Khushilalkori UNION BANK OF INDIA(508500)
41 REWA MP-13-008-090-002/102
(CHAURIYAR) 		1713008090NRG24150220240461639 15/02/2024 maya dwivedi 1713008090WL056229 maya dwivedi 00468 UBIN0541711 884 884 Processed 13/04/2024 303332636 mayadwivedi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
42 REWA MP-13-008-087-001/169
() 		1713008087NRG24150220240461588 15/02/2024 Savita kori 1713008087WL056222 Savita kori 00468 UBIN0542504 1326 1326 Processed 13/04/2024 303332636 Savitakori UNION BANK OF INDIA(508500)
43 REWA MP-13-008-090-002/765
(CHAURIYAR) 		1713008090NRG24150220240462136 15/02/2024 Aachaman kumar dwivedi 1713008090WL056275 Aachaman kumar dwivedi 00468 UBIN0542504 1105 1105 Processed 13/04/2024 303332636 Aachamankumardwivedi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
44 REWA MP-13-008-073-002/592
(SHIWAPURWA 603) 		1713008000NRG24150220240462040 15/02/2024 Mahend Patel 1713008WL056262 Mahend Patel 00468 UBIN0543748 2652 2652 Processed 12/04/2024 303332636 MahendPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 REWA MP-13-008-009-001/1045-A
(SUMEDA) 		1713008009NRG24140220240460513 15/02/2024 Devmaniya Dahiya 1713008009WL056121 Devmaniya Dahiya 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 DevmaniyaDahiya UNION BANK OF INDIA(508500)
46 REWA MP-13-008-009-001/1046-A
(SUMEDA) 		1713008009NRG24140220240460514 15/02/2024 Sharan Singh 1713008009WL056121 Sharan Singh 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 SharanSingh UNION BANK OF INDIA(508500)
47 REWA MP-13-008-009-001/1049-A
(SUMEDA) 		1713008009NRG24140220240460515 15/02/2024 Rambhuvan Dahiya 1713008009WL056121 Rambhuvan Dahiya 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 RambhuvanDahiya UNION BANK OF INDIA(508500)
48 REWA MP-13-008-009-001/1051
(SUMEDA) 		1713008009NRG24140220240460516 15/02/2024 Amritlal Vishwakarama 1713008009WL056121 Amritlal Vishwakarama 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 AmritlalVishwakarama UNION BANK OF INDIA(508500)
49 REWA MP-13-008-009-001/1061-A
(SUMEDA) 		1713008009NRG24140220240460518 15/02/2024 Brijesh Sahu 1713008009WL056121 Brijesh Sahu 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 BrijeshSahu UNION BANK OF INDIA(508500)
50 REWA MP-13-008-009-001/1067-A
(SUMEDA) 		1713008009NRG24140220240460521 15/02/2024 Shyamkali Saket 1713008009WL056121 Shyamkali Saket 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 ShyamkaliSaket UNION BANK OF INDIA(508500)
51 REWA MP-13-008-009-001/1068-A
(SUMEDA) 		1713008009NRG24140220240460522 15/02/2024 Ajay Saket 1713008009WL056121 Ajay Saket 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 AjaySaket UNION BANK OF INDIA(508500)
52 REWA MP-13-008-009-001/1085-A
(SUMEDA) 		1713008009NRG24140220240460525 15/02/2024 Geeta Dahiya 1713008009WL056121 Geeta Dahiya 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 GeetaDahiya UNION BANK OF INDIA(508500)
53 REWA MP-13-008-009-001/1088-A
(SUMEDA) 		1713008009NRG24140220240460526 15/02/2024 Sarman Saket 1713008009WL056121 Sarman Saket 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 SarmanSaket UNION BANK OF INDIA(508500)
54 REWA MP-13-008-009-001/1098-A
(SUMEDA) 		1713008009NRG24140220240460529 15/02/2024 Kunna Yadav 1713008009WL056121 Kunna Yadav 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 KunnaYadav UNION BANK OF INDIA(508500)
55 REWA MP-13-008-009-001/1099-A
(SUMEDA) 		1713008009NRG24140220240460530 15/02/2024 Abhay raj Rajak 1713008009WL056121 Abhay raj Rajak 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 AbhayrajRajak UNION BANK OF INDIA(508500)
56 REWA MP-13-008-009-001/2015-A
(SUMEDA) 		1713008009NRG24140220240460531 15/02/2024 Amit Dahiya 1713008009WL056121 Amit Dahiya 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 AmitDahiya UNION BANK OF INDIA(508500)
57 REWA MP-13-008-009-001/2042-A
(SUMEDA) 		1713008009NRG24140220240460534 15/02/2024 Kedar Saket 1713008009WL056121 Kedar Saket 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 KedarSaket UNION BANK OF INDIA(508500)
58 REWA MP-13-008-009-001/447
(SUMEDA) 		1713008009NRG24140220240460535 15/02/2024 BHARAT SAKET 1713008009WL056121 BHARAT SAKET 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 BHARATSAKET UNION BANK OF INDIA(508500)
59 REWA MP-13-008-009-001/448
(SUMEDA) 		1713008009NRG24140220240460536 15/02/2024 sukhlal prasad saket 1713008009WL056121 sukhlal prasad saket 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 sukhlalprasadsaket UNION BANK OF INDIA(508500)
60 REWA MP-13-008-009-001/451
(SUMEDA) 		1713008009NRG24140220240460537 15/02/2024 ramesh saket 1713008009WL056121 ramesh saket 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 rameshsaket UNION BANK OF INDIA(508500)
61 REWA MP-13-008-009-001/455
(SUMEDA) 		1713008009NRG24140220240460540 15/02/2024 ramkalesh saket 1713008009WL056121 ramkalesh saket 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 ramkaleshsaket UNION BANK OF INDIA(508500)
62 REWA MP-13-008-009-001/463
(SUMEDA) 		1713008009NRG24140220240460542 15/02/2024 chhotelal dahiya 1713008009WL056121 chhotelal dahiya 00468 UBIN0546518 11 11 Processed 13/04/2024 303332636 chhotelaldahiya UNION BANK OF INDIA(508500)
SubTotal 198 198
63 REWA MP-13-008-009-001/1069-A
(SUMEDA) 		1713008009NRG24140220240460523 15/02/2024 Umesh Dahiya 1713008009WL056121 Umesh Dahiya 00468 UBIN0548146 11 11 Processed 13/04/2024 303332636 UmeshDahiya UNION BANK OF INDIA(508500)
64 REWA MP-13-008-009-001/2025-A
(SUMEDA) 		1713008009NRG24140220240460532 15/02/2024 Bachnish Saket 1713008009WL056121 Bachnish Saket 00468 UBIN0548146 10 10 Processed 13/04/2024 303332636 BachnishSaket UNION BANK OF INDIA(508500)
65 REWA MP-13-008-009-001/456
(SUMEDA) 		1713008009NRG24140220240460541 15/02/2024 ramesh saket 1713008009WL056121 ramesh saket 00468 UBIN0548146 11 11 Processed 13/04/2024 303332636 rameshsaket UNION BANK OF INDIA(508500)
SubTotal 32 32
66 REWA MP-13-008-073-002/213-A
(SHIWAPURWA 603) 		1713008000NRG24150220240462028 15/02/2024 Madhu Patel 1713008WL056262 Madhu Patel 00468 UBIN0549649 1989 1989 Processed 13/04/2024 303332636 MadhuPatel UNION BANK OF INDIA(508500)
SubTotal 1989 1989
67 REWA MP-13-008-090-002/573
(CHAURIYAR) 		1713008090NRG24150220240461640 15/02/2024 rakesh kumar dwivedi 1713008090WL056229 rakesh kumar dwivedi 00468 UBIN0558052 884 884 Processed 13/04/2024 303332636 rakeshkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 884 884
68 REWA MP-13-008-014-003/118
() 		1713008014NRG24150220240461182 15/02/2024 neelam 1713008014WL056179 neelam 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 neelam UNION BANK OF INDIA(508500)
69 REWA MP-13-008-014-003/121
() 		1713008014NRG24150220240461183 15/02/2024 ramnath 1713008014WL056179 ramnath 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 ramnath UNION BANK OF INDIA(508500)
70 REWA MP-13-008-014-003/254
() 		1713008014NRG24150220240461184 15/02/2024 ugrsen 1713008014WL056179 ugrsen 00468 UBIN0565318 3315 3315 Processed 12/04/2024 303332636 ugrsen INDIA POST PAYMENTS BANK LIMITED(508528)
71 REWA MP-13-008-014-003/29
() 		1713008014NRG24150220240461186 15/02/2024 butan 1713008014WL056179 butan 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 butan UNION BANK OF INDIA(508500)
72 REWA MP-13-008-014-003/29
() 		1713008014NRG24150220240461185 15/02/2024 jaylal 1713008014WL056179 jaylal 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 jaylal UNION BANK OF INDIA(508500)
73 REWA MP-13-008-014-003/4-D
(BAMHAURI) 		1713008014NRG24150220240461187 15/02/2024 KESAWNATH GOSWAMI 1713008014WL056179 KESAWNATH GOSWAMI 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 KESAWNATHGOSWAMI UNION BANK OF INDIA(508500)
74 REWA MP-13-008-014-003/63
() 		1713008014NRG24150220240461188 15/02/2024 devraj 1713008014WL056179 devraj 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 devraj UNION BANK OF INDIA(508500)
75 REWA MP-13-008-014-003/63
() 		1713008014NRG24150220240461189 15/02/2024 MAYKI 1713008014WL056179 MAYKI 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 MAYKI UNION BANK OF INDIA(508500)
76 REWA MP-13-008-014-003/81
() 		1713008014NRG24150220240461190 15/02/2024 surendra 1713008014WL056179 surendra 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 surendra UNION BANK OF INDIA(508500)
77 REWA MP-13-008-014-003/82
() 		1713008014NRG24150220240461192 15/02/2024 anju 1713008014WL056179 anju 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 anju UNION BANK OF INDIA(508500)
78 REWA MP-13-008-014-003/82
() 		1713008014NRG24150220240461191 15/02/2024 narendra 1713008014WL056179 narendra 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 narendra UNION BANK OF INDIA(508500)
79 REWA MP-13-008-014-003/89
() 		1713008014NRG24150220240461193 15/02/2024 archana 1713008014WL056179 archana 00468 UBIN0565318 3315 3315 Processed 13/04/2024 303332636 archana UNION BANK OF INDIA(508500)
SubTotal 39780 39780
80 REWA MP-13-008-073-002/217-A
(SHIWAPURWA 603) 		1713008000NRG24150220240462031 15/02/2024 Harsh Mishra 1713008WL056262 Harsh Mishra 00468 UBIN0566845 2210 2210 Processed 13/04/2024 303332636 HarshMishra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
81 REWA MP-13-008-009-001/1056-A
(SUMEDA) 		1713008009NRG24140220240460517 15/02/2024 Anjani Yadav 1713008009WL056121 Anjani Yadav 00602 SBIN0RRMBGB 11 11 Processed 12/04/2024 303332636 AnjaniYadav MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-009-001/1096-A
(SUMEDA) 		1713008009NRG24140220240460528 15/02/2024 RamGopal Singh 1713008009WL056121 RamGopal Singh 00602 SBIN0RRMBGB 11 11 Processed 12/04/2024 303332636 RamGopalSingh MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-009-001/452
(SUMEDA) 		1713008009NRG24140220240460538 15/02/2024 bhimsen saket 1713008009WL056121 bhimsen saket 00602 SBIN0RRMBGB 11 11 Processed 12/04/2024 303332636 bhimsensaket MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-073-002/227-A
(SHIWAPURWA 603) 		1713008000NRG24150220240462033 15/02/2024 Vimla Sharma 1713008WL056262 Vimla Sharma 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 303332636 VimlaSharma MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-073-002/598
(SHIWAPURWA 603) 		1713008000NRG24150220240462043 15/02/2024 Sanjeev Singh 1713008WL056262 Sanjeev Singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303332636 SanjeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 REWA MP-13-008-087-001/472
(KOSTA) 		1713008087NRG24150220240461590 15/02/2024 ASHOK KORI 1713008087WL056222 ASHOK KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303332636 ASHOKKORI MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-087-003/111
(KOSTA) 		1713008087NRG24150220240461591 15/02/2024 Sunil kori 1713008087WL056222 Sunil kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303332636 Sunilkori FINO PAYMENTS BANK LTD(608001)
88 REWA MP-13-008-087-003/92
(KOSTA) 		1713008087NRG24150220240461593 15/02/2024 Rajkumar kori 1713008087WL056222 Rajkumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303332636 Rajkumarkori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
89 REWA MP-13-008-087-004/532
(KOSTA) 		1713008087NRG24150220240461594 15/02/2024 Jyoti kori 1713008087WL056222 Jyoti kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303332636 Jyotikori MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-090-001/10
(CHAURIYAR) 		1713008090NRG24150220240461617 15/02/2024 Shrinivash kori 1713008090WL056229 Shrinivash kori 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303332636 Shrinivashkori BANK OF INDIA(508505)
91 REWA MP-13-008-090-001/227
(CHAURIYAR) 		1713008090NRG24150220240461618 15/02/2024 SHANTI 1713008090WL056229 SHANTI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303332636 SHANTI MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-090-001/256
(CHAURIYAR) 		1713008090NRG24150220240461619 15/02/2024 Kalau saket 1713008090WL056229 Kalau saket 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303332636 Kalausaket MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-090-001/549
(CHAURIYAR) 		1713008090NRG24150220240461626 15/02/2024 raja yadav 1713008090WL056229 raja yadav 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303332636 rajayadav BANK OF INDIA(508505)
94 REWA MP-13-008-090-001/590
(CHAURIYAR) 		1713008090NRG24150220240461627 15/02/2024 santosh yadav 1713008090WL056229 santosh yadav 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303332636 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-090-001/784
(CHAURIYAR) 		1713008090NRG24150220240461633 15/02/2024 Aasha prajapati 1713008090WL056229 Aasha prajapati 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303332636 Aashaprajapati MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-090-001/787
(CHAURIYAR) 		1713008090NRG24150220240461635 15/02/2024 Sangeeta saket 1713008090WL056229 Sangeeta saket 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303332636 Sangeetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
97 REWA MP-13-008-090-002/583
(CHAURIYAR) 		1713008090NRG24150220240461641 15/02/2024 beerendra 1713008090WL056229 beerendra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303332636 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 REWA MP-13-008-090-002/669
(CHAURIYAR) 		1713008090NRG24150220240461642 15/02/2024 Ramnaresh dwivedi 1713008090WL056229 Ramnaresh dwivedi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303332636 Ramnareshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
99 REWA MP-13-008-090-002/88
(CHAURIYAR) 		1713008090NRG24150220240461643 15/02/2024 lalit narayan dwivedi 1713008090WL056229 lalit narayan dwivedi 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303332636 lalitnarayandwivedi UNION BANK OF INDIA(508500)
100 REWA MP-13-008-090-003/752
(CHAURIYAR) 		1713008090NRG24150220240461646 15/02/2024 Suneel kol 1713008090WL056229 Suneel kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303332636 Suneelkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19481 19481
101 REWA MP-13-008-087-001/470
(KOSTA) 		1713008087NRG24150220240461589 15/02/2024 lavkush kori 1713008087WL056222 lavkush kori 00602 UBIN0RRBRSG 1326 1326 Processed 13/04/2024 303332636 lavkushkori FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 REWA MP-13-008-007-002/84
(MARHA) 		1713008007NRG24150220240462093 15/02/2024 md kasmuddin 1713008007WL056268 md kasmuddin 00688 FINO0001001 1326 1326 Processed 12/04/2024 303332636 mdkasmuddin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 REWA MP-13-008-073-002/214-A
(SHIWAPURWA 603) 		1713008000NRG24150220240462029 15/02/2024 Kalavati Patel 1713008WL056262 Kalavati Patel 00691 IPOS0000001 1989 1989 Processed 12/04/2024 303332636 KalavatiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
104 REWA MP-13-008-090-003/750
(CHAURIYAR) 		1713008090NRG24150220240461645 15/02/2024 Ramkali kol 1713008090WL056229 Ramkali kol 00703 AIRP0000001 884 884 Processed 12/04/2024 303332636 Ramkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
105 REWA MP-13-008-090-003/754
(CHAURIYAR) 		1713008090NRG24150220240461647 15/02/2024 NEETU KOL 1713008090WL056229 NEETU KOL 00703 AIRP0000001 884 884 Processed 12/04/2024 303332636 NEETUKOL MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-090-003/755
(CHAURIYAR) 		1713008090NRG24150220240461648 15/02/2024 Tijiya kol 1713008090WL056229 Tijiya kol 00703 AIRP0000001 884 884 Processed 12/04/2024 303332636 Tijiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 128730 128730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_150224APB_FTO_465025 Bank of Baroda BARB0REWAXX REWA, M.P. 11
2 REWA MP1713008_150224APB_FTO_465025 Bank of India BKID0009441 REWA 8840
3 REWA MP1713008_150224APB_FTO_465025 Canara Bank CNRB0001411 REWA 4420
4 REWA MP1713008_150224APB_FTO_465025 Central Bank Of India CBIN0281413 REWA 1768
5 REWA MP1713008_150224APB_FTO_465025 Central Bank Of India CBIN0284987 BODABAGH 3978
6 REWA MP1713008_150224APB_FTO_465025 Indian Bank IDIB000R078 REWA 2652
7 REWA MP1713008_150224APB_FTO_465025 Indian Bank IDIB000R631 REWA 4862
8 REWA MP1713008_150224APB_FTO_465025 Indian Bank IDIB000R632 REWA A P S UNIV 1326
9 REWA MP1713008_150224APB_FTO_465025 Punjab National Bank PUNB0041610 Rewa 6188
10 REWA MP1713008_150224APB_FTO_465025 Punjab National Bank PUNB0049100 REWA 3536
11 REWA MP1713008_150224APB_FTO_465025 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 55
12 REWA MP1713008_150224APB_FTO_465025 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2652
13 REWA MP1713008_150224APB_FTO_465025 State Bank of India SBIN0000468 REWA MAIN 3536
14 REWA MP1713008_150224APB_FTO_465025 State Bank of India SBIN0000487 SIHORA 2652
15 REWA MP1713008_150224APB_FTO_465025 State Bank of India SBIN0004667 REWA CITY 884
16 REWA MP1713008_150224APB_FTO_465025 State Bank of India SBIN0016747 Gurh 884
17 REWA MP1713008_150224APB_FTO_465025 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1768
18 REWA MP1713008_150224APB_FTO_465025 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1768
19 REWA MP1713008_150224APB_FTO_465025 Union Bank of India UBIN0542504 SAMAN 2431
20 REWA MP1713008_150224APB_FTO_465025 Union Bank of India UBIN0543748 DWARI 2652
21 REWA MP1713008_150224APB_FTO_465025 Union Bank of India UBIN0546518 GARHWA 198
22 REWA MP1713008_150224APB_FTO_465025 Union Bank of India UBIN0548146 TRANSPORT NAGAR 32
23 REWA MP1713008_150224APB_FTO_465025 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1989
24 REWA MP1713008_150224APB_FTO_465025 Union Bank of India UBIN0558052 UNIVERSITY REWA 884
25 REWA MP1713008_150224APB_FTO_465025 Union Bank of India UBIN0565318 RAHAT 39780
26 REWA MP1713008_150224APB_FTO_465025 Union Bank of India UBIN0566845 BICHHIYA 2210
27 REWA MP1713008_150224APB_FTO_465025 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 884
28 REWA MP1713008_150224APB_FTO_465025 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 11
29 REWA MP1713008_150224APB_FTO_465025 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 884
30 REWA MP1713008_150224APB_FTO_465025 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4420
31 REWA MP1713008_150224APB_FTO_465025 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 7072
32 REWA MP1713008_150224APB_FTO_465025 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 22
33 REWA MP1713008_150224APB_FTO_465025 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 884
34 REWA MP1713008_150224APB_FTO_465025 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 5304
35 REWA MP1713008_150224APB_FTO_465025 Madhyanchal Gramin Bank UBIN0RRBRSG Ratahara 1326
36 REWA MP1713008_150224APB_FTO_465025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
37 REWA MP1713008_150224APB_FTO_465025 India Post Payments Bank IPOS0000001 Rewa 1989
38 REWA MP1713008_150224APB_FTO_465025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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