Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_031023APB_FTO_301401
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-13-008-050-001/115
(SILPARA) 		1713008050NRG24031020230239789 03/10/2023 Shubham Saket 1713008050WL032818 Shubham Saket 00045 BARB0REWAXX 5 5 Processed 09/11/2023 291900480 ShubhamSaket BANK OF BARODA(606985)
2 REWA MP-13-008-057-001/362
(HARDISANKAR) 		1713008057NRG24021020230239618 03/10/2023 Umadevi Vishkarma 1713008057WL032785 Umadevi Vishkarma 00045 BARB0REWAXX 370 370 Processed 09/11/2023 291900480 UmadeviVishkarma BANK OF BARODA(606985)
3 REWA MP-13-008-084-001/943
(LOHI) 		1713008084NRG24031020230239754 03/10/2023 Urmila sahu 1713008084WL032811 Urmila sahu 00045 BARB0REWAXX 8 8 Processed 09/11/2023 291900480 Urmilasahu BANK OF BARODA(606985)
SubTotal 383 383
4 REWA MP-13-008-084-001/844
(LOHI) 		1713008084NRG24031020230239750 03/10/2023 Yogesh Kumar Mishra 1713008084WL032811 Yogesh Kumar Mishra 00048 BKID0009441 884 884 Processed 09/11/2023 291900480 YogeshKumarMishra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
5 REWA MP-13-008-084-001/49-B
(LOHI) 		1713008084NRG24031020230239747 03/10/2023 virendera sahu 1713008084WL032811 virendera sahu 00089 CBIN0284987 884 884 Processed 09/11/2023 291900480 virenderasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
6 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG24021020230239603 03/10/2023 sundera 1713008057WL032784 sundera 00176 IDIB000G623 370 370 Processed 09/11/2023 291900480 sundera INDIAN BANK(607105)
7 REWA MP-13-008-057-001/338
(HARDISANKAR) 		1713008057NRG24021020230239614 03/10/2023 Arundrendra singh 1713008057WL032784 Arundrendra singh 00176 IDIB000G623 370 370 Processed 09/11/2023 291900480 Arundrendrasingh INDIAN BANK(607105)
8 REWA MP-13-008-057-001/392
(HARDISANKAR) 		1713008057NRG24021020230239622 03/10/2023 Nehal Singh 1713008057WL032785 Nehal Singh 00176 IDIB000G623 370 370 Processed 09/11/2023 291900480 NehalSingh INDIAN BANK(607105)
9 REWA MP-13-008-057-001/78
(HARDISANKAR) 		1713008057NRG24021020230239632 03/10/2023 narendra 1713008057WL032785 narendra 00176 IDIB000G623 370 370 Processed 09/11/2023 291900480 narendra INDIAN BANK(607105)
10 REWA MP-13-008-058-002/91
(SEMARIYA) 		1713008058NRG24021020230239682 03/10/2023 Neeta Saket 1713008058WL032792 Neeta Saket 00176 IDIB000G623 1105 1105 Processed 09/11/2023 291900480 NeetaSaket INDIAN BANK(607105)
11 REWA MP-13-008-058-002/91
(SEMARIYA) 		1713008058NRG24021020230239683 03/10/2023 Prakash Saket 1713008058WL032792 Prakash Saket 00176 IDIB000G623 1105 1105 Processed 09/11/2023 291900480 PrakashSaket INDIAN BANK(607105)
12 REWA MP-13-008-058-002/96
() 		1713008058NRG24021020230239684 03/10/2023 Ramkumar Saket 1713008058WL032792 Ramkumar Saket 00176 IDIB000G623 1105 1105 Processed 09/11/2023 291900480 RamkumarSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4795 4795
13 REWA MP-13-008-071-001/518-A
(SUPIYA) 		1713008071NRG24031020230239745 03/10/2023 choteal 1713008071WL032810 choteal 00176 IDIB000T572 884 884 Processed 09/11/2023 291900480 choteal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
14 REWA MP-13-008-084-001/941
(LOHI) 		1713008084NRG24031020230239753 03/10/2023 Shakuntala Sahu 1713008084WL032811 Shakuntala Sahu 00354 PUNB0041610 8 8 Processed 09/11/2023 291900480 ShakuntalaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 8 8
15 REWA MP-13-008-084-001/601-A
(LOHI) 		1713008084NRG24031020230239748 03/10/2023 Babulal sahu 1713008084WL032811 Babulal sahu 00415 SBIN0000468 8 8 Processed 09/11/2023 291900480 Babulalsahu UNION BANK OF INDIA(508500)
SubTotal 8 8
16 REWA MP-13-008-050-001/218
(SILPARA) 		1713008050NRG24031020230239793 03/10/2023 Shail pandey 1713008050WL032818 Shail pandey 00415 SBIN0006251 2210 2210 Processed 10/11/2023 291900480 Shailpandey STATE BANK OF INDIA(508548)
17 REWA MP-13-008-050-001/310
(SILPARA) 		1713008050NRG24031020230239794 03/10/2023 Pappi Kol 1713008050WL032818 Pappi Kol 00415 SBIN0006251 2210 2210 Processed 10/11/2023 291900480 PappiKol STATE BANK OF INDIA(508548)
18 REWA MP-13-008-050-001/311
(SILPARA) 		1713008050NRG24031020230239795 03/10/2023 Gudiya Rawat 1713008050WL032818 Gudiya Rawat 00415 SBIN0006251 2210 2210 Processed 10/11/2023 291900480 GudiyaRawat STATE BANK OF INDIA(508548)
19 REWA MP-13-008-057-001/101
(HARDISANKAR) 		1713008057NRG24021020230239592 03/10/2023 loli 1713008057WL032784 loli 00415 SBIN0006251 370 370 Processed 09/11/2023 291900480 loli UNION BANK OF INDIA(508500)
20 REWA MP-13-008-057-001/101
(HARDISANKAR) 		1713008057NRG24021020230239593 03/10/2023 munni 1713008057WL032784 munni 00415 SBIN0006251 370 370 Processed 10/11/2023 291900480 munni STATE BANK OF INDIA(508548)
21 REWA MP-13-008-057-001/114
() 		1713008057NRG24021020230239594 03/10/2023 kemalbhan 1713008057WL032784 kemalbhan 00415 SBIN0006251 370 370 Processed 10/11/2023 291900480 kemalbhan STATE BANK OF INDIA(508548)
22 REWA MP-13-008-057-001/114
() 		1713008057NRG24021020230239595 03/10/2023 urmila 1713008057WL032784 urmila 00415 SBIN0006251 370 370 Processed 09/11/2023 291900480 urmila UNION BANK OF INDIA(508500)
23 REWA MP-13-008-057-001/132
() 		1713008057NRG24021020230239596 03/10/2023 rekha singh 1713008057WL032784 rekha singh 00415 SBIN0006251 370 370 Processed 10/11/2023 291900480 rekhasingh STATE BANK OF INDIA(508548)
24 REWA MP-13-008-057-001/160
() 		1713008057NRG24021020230239601 03/10/2023 binnu singh 1713008057WL032784 binnu singh 00415 SBIN0006251 370 370 Processed 09/11/2023 291900480 binnusingh PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-057-001/247
() 		1713008057NRG24021020230239605 03/10/2023 samaylal 1713008057WL032784 samaylal 00415 SBIN0006251 370 370 Processed 09/11/2023 291900480 samaylal UNION BANK OF INDIA(508500)
26 REWA MP-13-008-057-001/293
() 		1713008057NRG24021020230239612 03/10/2023 dinesh 1713008057WL032784 dinesh 00415 SBIN0006251 370 370 Processed 10/11/2023 291900480 dinesh STATE BANK OF INDIA(508548)
27 REWA MP-13-008-057-001/369
(HARDISANKAR) 		1713008057NRG24021020230239619 03/10/2023 Abhay Singh 1713008057WL032785 Abhay Singh 00415 SBIN0006251 370 370 Processed 09/11/2023 291900480 AbhaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 REWA MP-13-008-057-001/413
(HARDISANKAR) 		1713008057NRG24021020230239624 03/10/2023 Ramashankar Pandey 1713008057WL032785 Ramashankar Pandey 00415 SBIN0006251 370 370 Processed 10/11/2023 291900480 RamashankarPandey STATE BANK OF INDIA(508548)
29 REWA MP-13-008-057-001/419
(HARDISANKAR) 		1713008057NRG24021020230239625 03/10/2023 jokhilal prajapati 1713008057WL032785 jokhilal prajapati 00415 SBIN0006251 370 370 Processed 09/11/2023 291900480 jokhilalprajapati JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
30 REWA MP-13-008-057-001/462
(HARDISANKAR) 		1713008057NRG24021020230239627 03/10/2023 Ramavatar Singh 1713008057WL032785 Ramavatar Singh 00415 SBIN0006251 370 370 Processed 10/11/2023 291900480 RamavatarSingh STATE BANK OF INDIA(508548)
31 REWA MP-13-008-057-001/463
(HARDISANKAR) 		1713008057NRG24021020230239628 03/10/2023 Gajendra Singh 1713008057WL032785 Gajendra Singh 00415 SBIN0006251 370 370 Processed 09/11/2023 291900480 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 REWA MP-13-008-057-001/58
() 		1713008057NRG24021020230239629 03/10/2023 dheerendra 1713008057WL032785 dheerendra 00415 SBIN0006251 370 370 Processed 09/11/2023 291900480 dheerendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
33 REWA MP-13-008-057-001/97
() 		1713008057NRG24021020230239636 03/10/2023 ANJU 1713008057WL032785 ANJU 00415 SBIN0006251 370 370 Processed 10/11/2023 291900480 ANJU STATE BANK OF INDIA(508548)
34 REWA MP-13-008-057-001/97
() 		1713008057NRG24021020230239635 03/10/2023 rakesh 1713008057WL032785 rakesh 00415 SBIN0006251 370 370 Processed 10/11/2023 291900480 rakesh STATE BANK OF INDIA(508548)
SubTotal 12550 12550
35 REWA MP-13-008-057-001/142
() 		1713008057NRG24021020230239600 03/10/2023 sukhlal 1713008057WL032784 sukhlal 00415 SBIN0030251 370 370 Processed 10/11/2023 291900480 sukhlal STATE BANK OF INDIA(508548)
36 REWA MP-13-008-084-001/383
() 		1713008084NRG24031020230239746 03/10/2023 Shanker Sahu 1713008084WL032811 Shanker Sahu 00415 SBIN0030251 884 884 Processed 09/11/2023 291900480 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1254 1254
37 REWA MP-13-008-050-001/72
(SILPARA) 		1713008050NRG24031020230239797 03/10/2023 vikash 1713008050WL032818 vikash 00468 UBIN0542504 2210 2210 Processed 09/11/2023 291900480 vikash UNION BANK OF INDIA(508500)
38 REWA MP-13-008-084-001/916
(LOHI) 		1713008084NRG24031020230239752 03/10/2023 Joity Sahu 1713008084WL032811 Joity Sahu 00468 UBIN0542504 8 8 Processed 09/11/2023 291900480 JoitySahu UNION BANK OF INDIA(508500)
SubTotal 2218 2218
39 REWA MP-13-008-050-001/192
(SILPARA) 		1713008050NRG24031020230239791 03/10/2023 BABULAL KOL 1713008050WL032818 BABULAL KOL 00468 UBIN0566845 5 5 Processed 09/11/2023 291900480 BABULALKOL UNION BANK OF INDIA(508500)
40 REWA MP-13-008-050-001/193
(SILPARA) 		1713008050NRG24031020230239792 03/10/2023 URMILA KOL 1713008050WL032818 URMILA KOL 00468 UBIN0566845 1105 1105 Processed 09/11/2023 291900480 URMILAKOL UNION BANK OF INDIA(508500)
41 REWA MP-13-008-050-001/196
(SILPARA) 		1713008050NRG24031020230239799 03/10/2023 Suraj Pandey 1713008050WL032820 Suraj Pandey 00468 UBIN0566845 1547 1547 Processed 10/11/2023 291900480 SurajPandey STATE BANK OF INDIA(508548)
42 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG24021020230239692 03/10/2023 Usha Kushwaha 1713008058WL032793 Usha Kushwaha 00468 UBIN0566845 1547 1547 Processed 09/11/2023 291900480 UshaKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 4204 4204
43 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG24021020230239597 03/10/2023 deenabandhu 1713008057WL032784 deenabandhu 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 deenabandhu UNION BANK OF INDIA(508500)
44 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG24021020230239598 03/10/2023 Kusumkali Saket 1713008057WL032784 Kusumkali Saket 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 KusumkaliSaket UNION BANK OF INDIA(508500)
45 REWA MP-13-008-057-001/218
() 		1713008057NRG24021020230239604 03/10/2023 rampal 1713008057WL032784 rampal 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 rampal UNION BANK OF INDIA(508500)
46 REWA MP-13-008-057-001/270
() 		1713008057NRG24021020230239606 03/10/2023 ramkali 1713008057WL032784 ramkali 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 ramkali UNION BANK OF INDIA(508500)
47 REWA MP-13-008-057-001/278
() 		1713008057NRG24021020230239607 03/10/2023 Ramvishwa 1713008057WL032784 Ramvishwa 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 Ramvishwa UNION BANK OF INDIA(508500)
48 REWA MP-13-008-057-001/278
() 		1713008057NRG24021020230239608 03/10/2023 santosh 1713008057WL032784 santosh 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 santosh UNION BANK OF INDIA(508500)
49 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG24021020230239609 03/10/2023 dashrath 1713008057WL032784 dashrath 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 dashrath UNION BANK OF INDIA(508500)
50 REWA MP-13-008-057-001/285
(HARDISANKAR) 		1713008057NRG24021020230239611 03/10/2023 Raniya Yadav 1713008057WL032784 Raniya Yadav 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 RaniyaYadav UNION BANK OF INDIA(508500)
51 REWA MP-13-008-057-001/325
(HARDISANKAR) 		1713008057NRG24021020230239613 03/10/2023 Vijay Pratap Singh 1713008057WL032784 Vijay Pratap Singh 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 VijayPratapSingh UNION BANK OF INDIA(508500)
52 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG24021020230239616 03/10/2023 Kavita Singh 1713008057WL032784 Kavita Singh 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 KavitaSingh UNION BANK OF INDIA(508500)
53 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG24021020230239615 03/10/2023 Vijay pratap singh 1713008057WL032784 Vijay pratap singh 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 Vijaypratapsingh UNION BANK OF INDIA(508500)
54 REWA MP-13-008-057-001/349
(HARDISANKAR) 		1713008057NRG24021020230239617 03/10/2023 Chandramani 1713008057WL032785 Chandramani 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 Chandramani UNION BANK OF INDIA(508500)
55 REWA MP-13-008-057-001/369
(HARDISANKAR) 		1713008057NRG24021020230239620 03/10/2023 Babita Singh 1713008057WL032785 Babita Singh 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 BabitaSingh UNION BANK OF INDIA(508500)
56 REWA MP-13-008-057-001/374
(HARDISANKAR) 		1713008057NRG24021020230239621 03/10/2023 Lalita Vishkarma 1713008057WL032785 Lalita Vishkarma 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 LalitaVishkarma UNION BANK OF INDIA(508500)
57 REWA MP-13-008-057-001/394
(HARDISANKAR) 		1713008057NRG24021020230239623 03/10/2023 Vijay Singh 1713008057WL032785 Vijay Singh 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 VijaySingh UNION BANK OF INDIA(508500)
58 REWA MP-13-008-057-001/459
(HARDISANKAR) 		1713008057NRG24021020230239626 03/10/2023 Anuradha Singh 1713008057WL032785 Anuradha Singh 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 AnuradhaSingh UNION BANK OF INDIA(508500)
59 REWA MP-13-008-057-001/71
(HARDISANKAR) 		1713008057NRG24021020230239631 03/10/2023 Foolkumari 1713008057WL032785 Foolkumari 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 Foolkumari UNION BANK OF INDIA(508500)
60 REWA MP-13-008-057-001/87
() 		1713008057NRG24021020230239633 03/10/2023 rajraoop 1713008057WL032785 rajraoop 00468 UBIN0567639 370 370 Processed 09/11/2023 291900480 rajraoop UNION BANK OF INDIA(508500)
61 REWA MP-13-008-058-002/14
() 		1713008058NRG24021020230239686 03/10/2023 Pragati Kushwaha 1713008058WL032793 Pragati Kushwaha 00468 UBIN0567639 1547 1547 Processed 09/11/2023 291900480 PragatiKushwaha FINO PAYMENTS BANK LTD(608001)
62 REWA MP-13-008-058-002/29
() 		1713008058NRG24021020230239688 03/10/2023 Radha Singh 1713008058WL032793 Radha Singh 00468 UBIN0567639 1547 1547 Processed 10/11/2023 291900480 RadhaSingh STATE BANK OF INDIA(508548)
63 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG24021020230239691 03/10/2023 Shivdhari 1713008058WL032793 Shivdhari 00468 UBIN0567639 1547 1547 Processed 09/11/2023 291900480 Shivdhari FINO PAYMENTS BANK LTD(608001)
64 REWA MP-13-008-058-002/96
() 		1713008058NRG24021020230239685 03/10/2023 Geeta Saket 1713008058WL032792 Geeta Saket 00468 UBIN0567639 1105 1105 Processed 09/11/2023 291900480 GeetaSaket UNION BANK OF INDIA(508500)
SubTotal 12406 12406
65 REWA MP-13-008-006-001/1006
(DADAR) 		1713008006NRG24021020230239664 03/10/2023 parme 1713008006WL032788 parme 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291900480 parme CANARA BANK(508532)
66 REWA MP-13-008-006-001/1017
(DADAR) 		1713008006NRG24021020230239665 03/10/2023 HARILAL 1713008006WL032788 HARILAL 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291900480 HARILAL UNION BANK OF INDIA(508500)
67 REWA MP-13-008-006-001/1018
(DADAR) 		1713008006NRG24021020230239666 03/10/2023 RAK 1713008006WL032788 RAK 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 291900480 RAK STATE BANK OF INDIA(508548)
68 REWA MP-13-008-014-001/1032-C
(BAMHAURI) 		1713008014NRG24031020230239823 03/10/2023 Nitin Tiwari 1713008014WL032831 Nitin Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291900480 NitinTiwari STATE BANK OF INDIA(508548)
69 REWA MP-13-008-050-001/189
(SILPARA) 		1713008050NRG24031020230239790 03/10/2023 ASHA KOL 1713008050WL032818 ASHA KOL 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291900480 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-050-001/390
(SILPARA) 		1713008050NRG24031020230239796 03/10/2023 Ravi Saket 1713008050WL032818 Ravi Saket 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291900480 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG24021020230239610 03/10/2023 renu 1713008057WL032784 renu 00602 SBIN0RRMBGB 370 370 Processed 09/11/2023 291900480 renu MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG24021020230239690 03/10/2023 KUSHUMKALI 1713008058WL032793 KUSHUMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900480 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG24021020230239689 03/10/2023 MOTILAL 1713008058WL032793 MOTILAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291900480 MOTILAL STATE BANK OF INDIA(508548)
74 REWA MP-13-008-058-002/90
(SEMARIYA) 		1713008058NRG24021020230239680 03/10/2023 KUSHLAPRASAD 1713008058WL032792 KUSHLAPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900480 KUSHLAPRASAD MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-058-002/90
(SEMARIYA) 		1713008058NRG24021020230239681 03/10/2023 SHKUNTLA 1713008058WL032792 SHKUNTLA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900480 SHKUNTLA UNION BANK OF INDIA(508500)
76 REWA MP-13-008-058-002/91
(SEMARIYA) 		1713008058NRG24021020230239693 03/10/2023 RADHVENDRA 1713008058WL032794 RADHVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291900480 RADHVENDRA MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-080-002/1098
(LAXAMANPUR) 		1713008080NRG24031020230240190 03/10/2023 babbu patel 1713008080WL032901 babbu patel 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291900480 babbupatel MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-080-002/11
() 		1713008080NRG24031020230240191 03/10/2023 krishnakumar mishra 1713008080WL032901 krishnakumar mishra 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291900480 krishnakumarmishra MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-080-002/1122
(LAXAMANPUR) 		1713008080NRG24031020230240193 03/10/2023 krishna kumar gupta 1713008080WL032901 krishna kumar gupta 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291900480 krishnakumargupta MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-080-002/127
() 		1713008080NRG24031020230240194 03/10/2023 rajmani 1713008080WL032901 rajmani 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291900480 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
81 REWA MP-13-008-084-001/843
(LOHI) 		1713008084NRG24031020230239749 03/10/2023 Shesmani Patel 1713008084WL032811 Shesmani Patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900480 ShesmaniPatel MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-084-001/845
(LOHI) 		1713008084NRG24031020230239751 03/10/2023 Pramod Kumar Mishra 1713008084WL032811 Pramod Kumar Mishra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900480 PramodKumarMishra UNION BANK OF INDIA(508500)
SubTotal 25264 25264
83 REWA MP-13-008-057-001/87
() 		1713008057NRG24021020230239634 03/10/2023 nanda singh 1713008057WL032785 nanda singh 00703 AIRP0000001 370 370 Processed 09/11/2023 291900480 nandasingh UNION BANK OF INDIA(508500)
SubTotal 370 370
Total 66112 66112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_031023APB_FTO_301401 Bank of Baroda BARB0REWAXX REWA, M.P. 383
2 REWA MP1713008_031023APB_FTO_301401 Bank of India BKID0009441 REWA 884
3 REWA MP1713008_031023APB_FTO_301401 Central Bank Of India CBIN0284987 BODABAGH 884
4 REWA MP1713008_031023APB_FTO_301401 Indian Bank IDIB000G623 Govindgarh 4795
5 REWA MP1713008_031023APB_FTO_301401 Indian Bank IDIB000T572 TIKAR 884
6 REWA MP1713008_031023APB_FTO_301401 Punjab National Bank PUNB0041610 Rewa 8
7 REWA MP1713008_031023APB_FTO_301401 State Bank of India SBIN0000468 REWA MAIN 8
8 REWA MP1713008_031023APB_FTO_301401 State Bank of India SBIN0006251 AMILIKI 12550
9 REWA MP1713008_031023APB_FTO_301401 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1254
10 REWA MP1713008_031023APB_FTO_301401 Union Bank of India UBIN0542504 SAMAN 2218
11 REWA MP1713008_031023APB_FTO_301401 Union Bank of India UBIN0566845 BICHHIYA 4204
12 REWA MP1713008_031023APB_FTO_301401 Union Bank of India UBIN0567639 GOVINDGARH 12406
13 REWA MP1713008_031023APB_FTO_301401 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 884
14 REWA MP1713008_031023APB_FTO_301401 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2215
15 REWA MP1713008_031023APB_FTO_301401 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 7956
16 REWA MP1713008_031023APB_FTO_301401 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 7956
17 REWA MP1713008_031023APB_FTO_301401 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 370
18 REWA MP1713008_031023APB_FTO_301401 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5883
19 REWA MP1713008_031023APB_FTO_301401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 370

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