Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:48:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_040823APB_FTO_204063
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-13-008-071-001/393-A
(SUPIYA) 		1713008071NRG24040820230169911 04/08/2023 nagendra 1713008071WL021409 nagendra 00045 BARB0REWAXX 2 2 Processed 10/08/2023 453397668 nagendra UNION BANK OF INDIA(508500)
SubTotal 2 2
2 REWA MP-13-008-059-001/3045-D
(BANSA) 		1713008059NRG24040820230169931 04/08/2023 Kumar Gaurav dwivedi 1713008059WL021412 Kumar Gaurav dwivedi 00176 IDIB000G623 1768 1768 Processed 11/08/2023 453397668 KumarGauravdwivedi INDIAN BANK(607105)
SubTotal 1768 1768
3 REWA MP-13-008-093-001/3-D
(KHAJUHA) 		1713008093NRG24040820230168945 04/08/2023 Ram Wati Patel 1713008093WL021225 Ram Wati Patel 00176 IDIB000G658 1547 1547 Processed 11/08/2023 453397668 RamWatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 REWA MP-13-008-084-001/534
(LOHI) 		1713008084NRG24040820230169666 04/08/2023 Ram Prakash kewat 1713008084WL021360 Ram Prakash kewat 00176 IDIB000R078 1768 1768 Processed 11/08/2023 453397668 RamPrakashkewat INDIAN BANK(607105)
5 REWA MP-13-008-084-001/912
(LOHI) 		1713008084NRG24040820230169671 04/08/2023 Abhilasha Kewat 1713008084WL021360 Abhilasha Kewat 00176 IDIB000R078 1768 1768 Processed 11/08/2023 453397668 AbhilashaKewat STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 REWA MP-13-008-025-001/2-A
(DUARI) 		1713008025NRG24040820230169027 04/08/2023 maksudan 1713008025WL021242 maksudan 00176 IDIB000R631 2652 2652 Processed 10/08/2023 453397668 maksudan UNION BANK OF INDIA(508500)
7 REWA MP-13-008-025-001/2-A
(DUARI) 		1713008025NRG24040820230169026 04/08/2023 maksudan 1713008025WL021242 maksudan 00176 IDIB000R631 2652 2652 Processed 11/08/2023 453397668 maksudan INDIAN BANK(607105)
SubTotal 5304 5304
8 REWA MP-13-008-061-002/2568
(TEEKAR) 		1713008061NRG24040820230169409 04/08/2023 savita dwivedi 1713008061WL021307 savita dwivedi 00176 IDIB000T572 3094 3094 Processed 10/08/2023 453397668 savitadwivedi FINCARE SMALL FINANCE BANK LTD(608304)
9 REWA MP-13-008-061-002/2568-C
(TEEKAR) 		1713008061NRG24040820230169410 04/08/2023 shymakali tiwari 1713008061WL021307 shymakali tiwari 00176 IDIB000T572 1547 1547 Processed 11/08/2023 453397668 shymakalitiwari INDIAN BANK(607105)
10 REWA MP-13-008-064-006/140
(SUKULAGAWAN) 		1713008000NRG24040820230169555 04/08/2023 anil kumar shukla 1713008WL021340 anil kumar shukla 00176 IDIB000T572 1400 1400 Processed 11/08/2023 453397668 anilkumarshukla INDIAN BANK(607105)
11 REWA MP-13-008-064-006/140
(SUKULAGAWAN) 		1713008000NRG24040820230169556 04/08/2023 shivam shukla 1713008WL021340 shivam shukla 00176 IDIB000T572 1400 1400 Processed 11/08/2023 453397668 shivamshukla INDIAN BANK(607105)
12 REWA MP-13-008-071-001/410
(SUPIYA) 		1713008071NRG24040820230169912 04/08/2023 HANUMAN DEEN 1713008071WL021409 HANUMAN DEEN 00176 IDIB000T572 2 2 Processed 11/08/2023 453397668 HANUMANDEEN INDIAN BANK(607105)
13 REWA MP-13-008-071-001/518-A
(SUPIYA) 		1713008071NRG24040820230169913 04/08/2023 choteal 1713008071WL021409 choteal 00176 IDIB000T572 2 2 Processed 11/08/2023 453397668 choteal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7445 7445
14 REWA MP-13-008-084-001/10
() 		1713008084NRG24040820230169663 04/08/2023 Geeta Kewat 1713008084WL021360 Geeta Kewat 00354 PUNB0049100 1768 1768 Processed 10/08/2023 453397668 GeetaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
15 REWA MP-13-008-017-001/8-B
(PURAINI-379) 		1713008000NRG24040820230168899 04/08/2023 rajendra 1713008WL021215 rajendra 00415 SBIN0000468 1547 1547 Processed 11/08/2023 453397668 rajendra BANK OF BARODA(606985)
16 REWA MP-13-008-017-004/41
() 		1713008000NRG24040820230168901 04/08/2023 KALAVATI GOSWAMI 1713008WL021217 KALAVATI GOSWAMI 00415 SBIN0000468 1547 1547 Processed 10/08/2023 453397668 KALAVATIGOSWAMI UNION BANK OF INDIA(508500)
17 REWA MP-13-008-017-005/116
(PURAINI-379) 		1713008000NRG24040820230168895 04/08/2023 Chandrika Tiwari 1713008WL021213 Chandrika Tiwari 00415 SBIN0000468 1547 1547 Processed 11/08/2023 453397668 ChandrikaTiwari STATE BANK OF INDIA(508548)
18 REWA MP-13-008-025-001/723
(DUARI) 		1713008025NRG24040820230169035 04/08/2023 neelam singh 1713008025WL021242 neelam singh 00415 SBIN0000468 2652 2652 Processed 11/08/2023 453397668 neelamsingh STATE BANK OF INDIA(508548)
19 REWA MP-13-008-025-001/723
(DUARI) 		1713008025NRG24040820230169036 04/08/2023 shivani 1713008025WL021242 shivani 00415 SBIN0000468 2652 2652 Processed 11/08/2023 453397668 shivani STATE BANK OF INDIA(508548)
SubTotal 9945 9945
20 REWA MP-13-008-084-001/10
() 		1713008084NRG24040820230169662 04/08/2023 rohani kewat 1713008084WL021360 rohani kewat 00415 SBIN0004667 1768 1768 Processed 11/08/2023 453397668 rohanikewat STATE BANK OF INDIA(508548)
21 REWA MP-13-008-093-001/1142
(KHAJUHA) 		1713008093NRG24040820230168934 04/08/2023 shyamkali kushwaha 1713008093WL021224 shyamkali kushwaha 00415 SBIN0004667 1547 1547 Processed 11/08/2023 453397668 shyamkalikushwaha STATE BANK OF INDIA(508548)
22 REWA MP-13-008-093-001/1143
(KHAJUHA) 		1713008093NRG24040820230168935 04/08/2023 santosh kushwaha 1713008093WL021224 santosh kushwaha 00415 SBIN0004667 1547 1547 Processed 10/08/2023 453397668 santoshkushwaha UNION BANK OF INDIA(508500)
SubTotal 4862 4862
23 REWA MP-13-008-017-004/31
(PURAINI-379) 		1713008000NRG24040820230168900 04/08/2023 shiv prasad rawat 1713008WL021216 shiv prasad rawat 00415 SBIN0030251 1547 1547 Processed 11/08/2023 453397668 shivprasadrawat INDIA POST PAYMENTS BANK LIMITED(508528)
24 REWA MP-13-008-084-001/901-A
(LOHI) 		1713008084NRG24040820230169670 04/08/2023 Bans Gopal Kewat 1713008084WL021360 Bans Gopal Kewat 00415 SBIN0030251 1768 1768 Processed 11/08/2023 453397668 BansGopalKewat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 REWA MP-13-008-046-004/96
(BANSI) 		1713008046NRG24040820230169347 04/08/2023 ANJALI CHAUDHARI 1713008046WL021293 ANJALI CHAUDHARI 00462 UCBA0000689 500 500 Processed 10/08/2023 453397668 ANJALICHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 500 500
26 REWA MP-13-008-025-001/540-B
(DUARI) 		1713008025NRG24040820230169031 04/08/2023 vinayak 1713008025WL021242 vinayak 00462 UCBA0002099 2652 2652 Processed 10/08/2023 453397668 vinayak UCO BANK(607066)
SubTotal 2652 2652
27 REWA MP-13-008-017-004/49
() 		1713008000NRG24040820230168902 04/08/2023 shankardayal 1713008WL021217 shankardayal 00468 UBIN0537306 1547 1547 Processed 11/08/2023 453397668 shankardayal INDIAN BANK(607105)
SubTotal 1547 1547
28 REWA MP-13-008-059-001/2006
(BANSA) 		1713008059NRG24040820230169927 04/08/2023 Subham shukla 1713008059WL021412 Subham shukla 00468 UBIN0542504 1768 1768 Processed 10/08/2023 453397668 Subhamshukla UNION BANK OF INDIA(508500)
29 REWA MP-13-008-084-001/432
(LOHI) 		1713008084NRG24040820230169664 04/08/2023 Bablu kewat 1713008084WL021360 Bablu kewat 00468 UBIN0542504 1768 1768 Processed 11/08/2023 453397668 Bablukewat STATE BANK OF INDIA(508548)
30 REWA MP-13-008-084-001/432
(LOHI) 		1713008084NRG24040820230169665 04/08/2023 Sangeeta kewat 1713008084WL021360 Sangeeta kewat 00468 UBIN0542504 1768 1768 Processed 10/08/2023 453397668 Sangeetakewat UNION BANK OF INDIA(508500)
31 REWA MP-13-008-084-001/600-A
(LOHI) 		1713008084NRG24040820230169668 04/08/2023 Shiv Prasad sahu 1713008084WL021360 Shiv Prasad sahu 00468 UBIN0542504 1768 1768 Processed 10/08/2023 453397668 ShivPrasadsahu UNION BANK OF INDIA(508500)
32 REWA MP-13-008-084-001/879
(LOHI) 		1713008084NRG24040820230169669 04/08/2023 Rajesh kumar Sahu 1713008084WL021360 Rajesh kumar Sahu 00468 UBIN0542504 1768 1768 Processed 10/08/2023 453397668 RajeshkumarSahu UNION BANK OF INDIA(508500)
33 REWA MP-13-008-093-001/3-D
(KHAJUHA) 		1713008093NRG24040820230168944 04/08/2023 Rajesh Kumar Patel 1713008093WL021225 Rajesh Kumar Patel 00468 UBIN0542504 1547 1547 Processed 10/08/2023 453397668 RajeshKumarPatel UNION BANK OF INDIA(508500)
SubTotal 10387 10387
34 REWA MP-13-008-093-001/1309
(KHAJUHA) 		1713008093NRG24040820230168938 04/08/2023 rajkali pandey 1713008093WL021224 rajkali pandey 00468 UBIN0543748 1547 1547 Processed 10/08/2023 453397668 rajkalipandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
35 REWA MP-13-008-025-001/2-C
(DUARI) 		1713008025NRG24040820230169029 04/08/2023 rajkali 1713008025WL021242 rajkali 00468 UBIN0548146 2652 2652 Processed 10/08/2023 453397668 rajkali UNION BANK OF INDIA(508500)
36 REWA MP-13-008-025-001/833
(DUARI) 		1713008025NRG24040820230169037 04/08/2023 premlal 1713008025WL021242 premlal 00468 UBIN0548146 2652 2652 Processed 10/08/2023 453397668 premlal UNION BANK OF INDIA(508500)
37 REWA MP-13-008-025-001/834
(DUARI) 		1713008025NRG24040820230169038 04/08/2023 avinash 1713008025WL021242 avinash 00468 UBIN0548146 2652 2652 Processed 10/08/2023 453397668 avinash UNION BANK OF INDIA(508500)
38 REWA MP-13-008-025-001/835
(DUARI) 		1713008025NRG24040820230169039 04/08/2023 dhanukadhari 1713008025WL021242 dhanukadhari 00468 UBIN0548146 2652 2652 Processed 10/08/2023 453397668 dhanukadhari UNION BANK OF INDIA(508500)
39 REWA MP-13-008-025-001/836
(DUARI) 		1713008025NRG24040820230169040 04/08/2023 amit 1713008025WL021242 amit 00468 UBIN0548146 2652 2652 Processed 10/08/2023 453397668 amit UNION BANK OF INDIA(508500)
SubTotal 13260 13260
40 REWA MP-13-008-093-001/1315
(KHAJUHA) 		1713008093NRG24040820230168939 04/08/2023 Ram Niranjan Patel 1713008093WL021224 Ram Niranjan Patel 00468 UBIN0558699 1547 1547 Processed 10/08/2023 453397668 RamNiranjanPatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
41 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG24040820230169346 04/08/2023 SUKHENDRA SINGH 1713008046WL021293 SUKHENDRA SINGH 00468 UBIN0563137 500 500 Processed 10/08/2023 453397668 SUKHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 500 500
42 REWA MP-13-008-015-001/9
(HARADEE) 		1713008000NRG24040820230169560 04/08/2023 chita 1713008WL021342 chita 00468 UBIN0565318 3536 3536 Processed 10/08/2023 453397668 chita UNION BANK OF INDIA(508500)
43 REWA MP-13-008-015-001/9
(HARADEE) 		1713008000NRG24040820230169559 04/08/2023 janak lali 1713008WL021342 janak lali 00468 UBIN0565318 3536 3536 Processed 10/08/2023 453397668 janaklali UNION BANK OF INDIA(508500)
44 REWA MP-13-008-015-001/9
(HARADEE) 		1713008000NRG24040820230169558 04/08/2023 ram lali 1713008WL021342 ram lali 00468 UBIN0565318 3536 3536 Processed 10/08/2023 453397668 ramlali UNION BANK OF INDIA(508500)
SubTotal 10608 10608
45 REWA MP-13-008-050-002/142
(SILPARA) 		1713008050NRG24040820230168965 04/08/2023 GOKARAN 1713008050WL021232 GOKARAN 00468 UBIN0566845 1547 1547 Processed 10/08/2023 453397668 GOKARAN UNION BANK OF INDIA(508500)
46 REWA MP-13-008-093-001/133-A
(KHAJUHA) 		1713008093NRG24040820230168940 04/08/2023 Sharad Chandra Chaurasiya 1713008093WL021224 Sharad Chandra Chaurasiya 00468 UBIN0566845 1547 1547 Processed 10/08/2023 453397668 SharadChandraChaurasiya PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3094 3094
47 REWA MP-13-008-058-002/100
(SEMARIYA) 		1713008058NRG24030820230168794 04/08/2023 Nandkishor Saket 1713008058WL021190 Nandkishor Saket 00468 UBIN0567639 1547 1547 Processed 10/08/2023 453397668 NandkishorSaket UNION BANK OF INDIA(508500)
48 REWA MP-13-008-058-002/87
(SEMARIYA) 		1713008058NRG24030820230168809 04/08/2023 NARENDRA KUMAR SAKET 1713008058WL021190 NARENDRA KUMAR SAKET 00468 UBIN0567639 1547 1547 Processed 10/08/2023 453397668 NARENDRAKUMARSAKET UNION BANK OF INDIA(508500)
49 REWA MP-13-008-058-002/88
() 		1713008058NRG24030820230168813 04/08/2023 Deepak Saket 1713008058WL021190 Deepak Saket 00468 UBIN0567639 1547 1547 Processed 10/08/2023 453397668 DeepakSaket UNION BANK OF INDIA(508500)
50 REWA MP-13-008-058-002/88
() 		1713008058NRG24030820230168812 04/08/2023 Shivam Saket 1713008058WL021190 Shivam Saket 00468 UBIN0567639 1547 1547 Processed 10/08/2023 453397668 ShivamSaket UNION BANK OF INDIA(508500)
51 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG24030820230168815 04/08/2023 Shivdhari 1713008058WL021190 Shivdhari 00468 UBIN0567639 1547 1547 Processed 10/08/2023 453397668 Shivdhari UNION BANK OF INDIA(508500)
52 REWA MP-13-008-059-001/3046
(BANSA) 		1713008059NRG24040820230169926 04/08/2023 Dharmendra kushwaha 1713008059WL021411 Dharmendra kushwaha 00468 UBIN0567639 3536 3536 Processed 10/08/2023 453397668 Dharmendrakushwaha UNION BANK OF INDIA(508500)
SubTotal 11271 11271
53 REWA MP-13-008-011-001/139
(KULLU) 		1713008011NRG24040820230169366 04/08/2023 ravendra 1713008011WL021296 ravendra 00602 SBIN0RRMBGB 2600 2600 Processed 11/08/2023 453397668 ravendra INDIAN BANK(607105)
54 REWA MP-13-008-011-002/147-A
(KULLU) 		1713008011NRG24040820230169367 04/08/2023 rajkumar 1713008011WL021296 rajkumar 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453397668 rajkumar MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-025-001/542-A
(DUARI) 		1713008025NRG24040820230169033 04/08/2023 sunita 1713008025WL021242 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453397668 sunita MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-025-001/542-A
(DUARI) 		1713008025NRG24040820230169032 04/08/2023 sunita 1713008025WL021242 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453397668 sunita UNION BANK OF INDIA(508500)
57 REWA MP-13-008-025-001/722
(DUARI) 		1713008025NRG24040820230169034 04/08/2023 prabha singh 1713008025WL021242 prabha singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453397668 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24040820230169929 04/08/2023 Prince pandey 1713008059WL021412 Prince pandey 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 453397668 Princepandey MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24040820230169928 04/08/2023 Ramashankar pandey 1713008059WL021412 Ramashankar pandey 00602 SBIN0RRMBGB 1768 1768 Processed 10/08/2023 453397668 Ramashankarpandey UNION BANK OF INDIA(508500)
60 REWA MP-13-008-081-001/41
() 		1713008081NRG24040820230169485 04/08/2023 motilal kushwaha 1713008081WL021327 motilal kushwaha 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453397668 motilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
61 REWA MP-13-008-081-001/49
(KHAUR) 		1713008081NRG24040820230169486 04/08/2023 RAMHIT KUSHWAHA 1713008081WL021327 RAMHIT KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453397668 RAMHITKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-081-001/57
(KHAUR) 		1713008081NRG24040820230169487 04/08/2023 chhoti 1713008081WL021327 chhoti 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453397668 chhoti MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-081-001/58
(KHAUR) 		1713008081NRG24040820230169488 04/08/2023 suneel kol 1713008081WL021327 suneel kol 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453397668 suneelkol MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-081-001/81
(KHAUR) 		1713008081NRG24040820230169489 04/08/2023 heeralal 1713008081WL021327 heeralal 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453397668 heeralal MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-081-001/81
(KHAUR) 		1713008081NRG24040820230169490 04/08/2023 maya 1713008081WL021327 maya 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453397668 maya MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-081-001/96
(KHAUR) 		1713008081NRG24040820230169491 04/08/2023 lalan kol 1713008081WL021327 lalan kol 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453397668 lalankol MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-081-001/98
(KHAUR) 		1713008081NRG24040820230169492 04/08/2023 Beneemadhav kol 1713008081WL021327 Beneemadhav kol 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453397668 Beneemadhavkol MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-081-001/99
(KHAUR) 		1713008081NRG24040820230169493 04/08/2023 shakuntala 1713008081WL021327 shakuntala 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453397668 shakuntala MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-093-001/1143
(KHAJUHA) 		1713008093NRG24040820230168936 04/08/2023 nisha kushwaha 1713008093WL021224 nisha kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453397668 nishakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22490 22490
Total 118895 118895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_040823APB_FTO_204063 Bank of Baroda BARB0REWAXX REWA, M.P. 2
2 REWA MP1713008_040823APB_FTO_204063 Indian Bank IDIB000G623 Govindgarh 1768
3 REWA MP1713008_040823APB_FTO_204063 Indian Bank IDIB000G658 GURH 1547
4 REWA MP1713008_040823APB_FTO_204063 Indian Bank IDIB000R078 REWA 3536
5 REWA MP1713008_040823APB_FTO_204063 Indian Bank IDIB000R631 REWA 5304
6 REWA MP1713008_040823APB_FTO_204063 Indian Bank IDIB000T572 TIKAR 7445
7 REWA MP1713008_040823APB_FTO_204063 Punjab National Bank PUNB0049100 REWA 1768
8 REWA MP1713008_040823APB_FTO_204063 State Bank of India SBIN0000468 REWA MAIN 9945
9 REWA MP1713008_040823APB_FTO_204063 State Bank of India SBIN0004667 REWA CITY 4862
10 REWA MP1713008_040823APB_FTO_204063 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3315
11 REWA MP1713008_040823APB_FTO_204063 UCO Bank UCBA0000689 REWA 500
12 REWA MP1713008_040823APB_FTO_204063 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2652
13 REWA MP1713008_040823APB_FTO_204063 Union Bank of India UBIN0537306 REWA 1547
14 REWA MP1713008_040823APB_FTO_204063 Union Bank of India UBIN0542504 SAMAN 10387
15 REWA MP1713008_040823APB_FTO_204063 Union Bank of India UBIN0543748 DWARI 1547
16 REWA MP1713008_040823APB_FTO_204063 Union Bank of India UBIN0548146 TRANSPORT NAGAR 13260
17 REWA MP1713008_040823APB_FTO_204063 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1547
18 REWA MP1713008_040823APB_FTO_204063 Union Bank of India UBIN0563137 NEHRU NAGAR 500
19 REWA MP1713008_040823APB_FTO_204063 Union Bank of India UBIN0565318 RAHAT 10608
20 REWA MP1713008_040823APB_FTO_204063 Union Bank of India UBIN0566845 BICHHIYA 3094
21 REWA MP1713008_040823APB_FTO_204063 Union Bank of India UBIN0567639 GOVINDGARH 11271
22 REWA MP1713008_040823APB_FTO_204063 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 7956
23 REWA MP1713008_040823APB_FTO_204063 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3536
24 REWA MP1713008_040823APB_FTO_204063 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5525
25 REWA MP1713008_040823APB_FTO_204063 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5473

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