Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:54:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_250823APB_FTO_235629
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-13-008-059-001/3046-B
(BANSA) 		1713008059NRG24250820230195314 25/08/2023 Usha kushwaha 1713008059WL025826 Usha kushwaha 00176 IDIB000G623 3536 3536 Processed 01/09/2023 843652185 Ushakushwaha INDIAN BANK(607105)
2 REWA MP-13-008-060-001/1190-C
(MADAWA) 		1713008060NRG24240820230195162 25/08/2023 balgovind 1713008060WL025794 balgovind 00176 IDIB000G623 2210 2210 Processed 01/09/2023 843652185 balgovind INDIAN BANK(607105)
3 REWA MP-13-008-060-001/1240-C
(MADAWA) 		1713008060NRG24240820230195165 25/08/2023 kuber dahiya 1713008060WL025794 kuber dahiya 00176 IDIB000G623 1768 1768 Processed 01/09/2023 843652185 kuberdahiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-060-001/1257
(MADAWA) 		1713008060NRG24240820230195167 25/08/2023 seeta prajapati 1713008060WL025794 seeta prajapati 00176 IDIB000G623 2210 2210 Processed 01/09/2023 843652185 seetaprajapati INDIAN BANK(607105)
5 REWA MP-13-008-060-001/1280-A
(MADAWA) 		1713008060NRG24240820230195172 25/08/2023 rammani prajapati 1713008060WL025794 rammani prajapati 00176 IDIB000G623 2210 2210 Processed 01/09/2023 843652185 rammaniprajapati UNION BANK OF INDIA(508500)
6 REWA MP-13-008-060-001/1291-B
(MADAWA) 		1713008060NRG24240820230195174 25/08/2023 ramesh kumar yadav 1713008060WL025794 ramesh kumar yadav 00176 IDIB000G623 1768 1768 Processed 01/09/2023 843652185 rameshkumaryadav INDIAN BANK(607105)
7 REWA MP-13-008-060-001/1329
(MADAWA) 		1713008060NRG24240820230195177 25/08/2023 ismaile baks 1713008060WL025794 ismaile baks 00176 IDIB000G623 40 40 Processed 01/09/2023 843652185 ismailebaks INDIAN BANK(607105)
8 REWA MP-13-008-060-001/1344
(MADAWA) 		1713008060NRG24240820230195179 25/08/2023 mo jabbar 1713008060WL025794 mo jabbar 00176 IDIB000G623 1768 1768 Processed 01/09/2023 843652185 mojabbar INDIAN BANK(607105)
9 REWA MP-13-008-060-001/1402-A
(MADAWA) 		1713008060NRG24240820230195183 25/08/2023 rambai kushwaha 1713008060WL025794 rambai kushwaha 00176 IDIB000G623 2210 2210 Processed 01/09/2023 843652185 rambaikushwaha INDIAN BANK(607105)
10 REWA MP-13-008-060-001/1403
(MADAWA) 		1713008060NRG24240820230195184 25/08/2023 kemali kushwaha 1713008060WL025794 kemali kushwaha 00176 IDIB000G623 2210 2210 Processed 01/09/2023 843652185 kemalikushwaha MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-060-001/1472-A
(MADAWA) 		1713008060NRG24240820230195190 25/08/2023 yaskun nisha 1713008060WL025794 yaskun nisha 00176 IDIB000G623 50 50 Processed 01/09/2023 843652185 yaskunnisha INDIAN BANK(607105)
12 REWA MP-13-008-060-001/1497
(MADAWA) 		1713008060NRG24240820230195192 25/08/2023 rajesh kumear loniya 1713008060WL025794 rajesh kumear loniya 00176 IDIB000G623 40 40 Processed 01/09/2023 843652185 rajeshkumearloniya INDIAN BANK(607105)
13 REWA MP-13-008-060-001/1506
(MADAWA) 		1713008060NRG24240820230195193 25/08/2023 mulayam singh yadav 1713008060WL025794 mulayam singh yadav 00176 IDIB000G623 1768 1768 Processed 01/09/2023 843652185 mulayamsinghyadav AXIS BANK(607153)
14 REWA MP-13-008-060-001/1508
(MADAWA) 		1713008060NRG24240820230195195 25/08/2023 motilal yadav 1713008060WL025794 motilal yadav 00176 IDIB000G623 1768 1768 Processed 01/09/2023 843652185 motilalyadav IDBI BANK(607095)
15 REWA MP-13-008-060-001/1508
(MADAWA) 		1713008060NRG24240820230195196 25/08/2023 suneeta yadav 1713008060WL025794 suneeta yadav 00176 IDIB000G623 40 40 Processed 01/09/2023 843652185 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23596 23596
16 REWA MP-13-008-061-002/2505
(TEEKAR) 		1713008061NRG24250820230195304 25/08/2023 neha dahiya 1713008061WL025824 neha dahiya 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 nehadahiya INDIAN BANK(607105)
17 REWA MP-13-008-061-002/2649
(TEEKAR) 		1713008061NRG24250820230195311 25/08/2023 santlal 1713008061WL025825 santlal 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 santlal INDIAN BANK(607105)
18 REWA MP-13-008-061-002/3002
(TEEKAR) 		1713008061NRG24250820230195308 25/08/2023 sukhlal 1713008061WL025824 sukhlal 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 sukhlal INDIAN BANK(607105)
19 REWA MP-13-008-061-002/5047
(TEEKAR) 		1713008061NRG24250820230195312 25/08/2023 saroj saket 1713008061WL025825 saroj saket 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 sarojsaket INDIA POST PAYMENTS BANK LIMITED(508528)
20 REWA MP-13-008-061-002/952-A
(TEEKAR) 		1713008061NRG24250820230195313 25/08/2023 ramesh saket 1713008061WL025825 ramesh saket 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 rameshsaket INDIAN BANK(607105)
21 REWA MP-13-008-064-001/194-A
(SUKULAGAWAN) 		1713008000NRG24250820230195401 25/08/2023 BRAJESH 1713008WL025848 BRAJESH 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 BRAJESH INDIAN BANK(607105)
22 REWA MP-13-008-064-001/194-A
(SUKULAGAWAN) 		1713008000NRG24250820230195402 25/08/2023 VIDYA 1713008WL025848 VIDYA 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 VIDYA INDIAN BANK(607105)
23 REWA MP-13-008-064-001/201
(SUKULAGAWAN) 		1713008000NRG24250820230195403 25/08/2023 RAJJI DAHIYA 1713008WL025848 RAJJI DAHIYA 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 RAJJIDAHIYA INDIAN BANK(607105)
24 REWA MP-13-008-064-001/257
(SUKULAGAWAN) 		1713008000NRG24250820230195404 25/08/2023 VINOD 1713008WL025848 VINOD 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 VINOD INDIAN BANK(607105)
25 REWA MP-13-008-064-001/298-A
(SUKULAGAWAN) 		1713008000NRG24250820230195405 25/08/2023 MANOJ 1713008WL025848 MANOJ 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 MANOJ STATE BANK OF INDIA(508548)
26 REWA MP-13-008-064-001/46-D
(SUKULAGAWAN) 		1713008000NRG24250820230195407 25/08/2023 Seema 1713008WL025848 Seema 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 Seema INDIAN BANK(607105)
27 REWA MP-13-008-064-002/40
(SUKULAGAWAN) 		1713008000NRG24250820230195400 25/08/2023 Sanskriti Dubey 1713008WL025847 Sanskriti Dubey 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 SanskritiDubey INDIAN BANK(607105)
28 REWA MP-13-008-064-005/15
(SUKULAGAWAN) 		1713008000NRG24250820230195408 25/08/2023 rameshwar 1713008WL025848 rameshwar 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 rameshwar INDIAN BANK(607105)
29 REWA MP-13-008-064-006/134
(SUKULAGAWAN) 		1713008000NRG24250820230195410 25/08/2023 gyanvati kori 1713008WL025848 gyanvati kori 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 gyanvatikori INDIAN BANK(607105)
30 REWA MP-13-008-064-006/134
(SUKULAGAWAN) 		1713008000NRG24250820230195409 25/08/2023 ramhit 1713008WL025848 ramhit 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 ramhit INDIAN BANK(607105)
31 REWA MP-13-008-064-006/141
(SUKULAGAWAN) 		1713008000NRG24250820230195412 25/08/2023 Lalita Kori 1713008WL025848 Lalita Kori 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 LalitaKori INDIAN BANK(607105)
32 REWA MP-13-008-064-006/147
(SUKULAGAWAN) 		1713008000NRG24250820230195413 25/08/2023 BALKESHWAR PATEL 1713008WL025848 BALKESHWAR PATEL 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 BALKESHWARPATEL INDIAN BANK(607105)
33 REWA MP-13-008-064-006/23
(SUKULAGAWAN) 		1713008000NRG24250820230195414 25/08/2023 RAMCHARN KORI 1713008WL025848 RAMCHARN KORI 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 RAMCHARNKORI INDIAN BANK(607105)
34 REWA MP-13-008-064-006/36
(SUKULAGAWAN) 		1713008000NRG24250820230195418 25/08/2023 Manvati Kori 1713008WL025848 Manvati Kori 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 ManvatiKori INDIAN BANK(607105)
35 REWA MP-13-008-064-006/36
(SUKULAGAWAN) 		1713008000NRG24250820230195417 25/08/2023 Ramkaran Kori 1713008WL025848 Ramkaran Kori 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 RamkaranKori INDIAN BANK(607105)
36 REWA MP-13-008-064-006/405
(SUKULAGAWAN) 		1713008000NRG24250820230195419 25/08/2023 mohammad sabbir 1713008WL025848 mohammad sabbir 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 mohammadsabbir INDIAN BANK(607105)
37 REWA MP-13-008-064-006/467
(SUKULAGAWAN) 		1713008000NRG24250820230195420 25/08/2023 Faruf 1713008WL025848 Faruf 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 Faruf INDIAN BANK(607105)
38 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG24250820230195421 25/08/2023 Mukesh kumar 1713008WL025848 Mukesh kumar 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 Mukeshkumar INDIAN BANK(607105)
39 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG24250820230195422 25/08/2023 pushpa sen 1713008WL025848 pushpa sen 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 pushpasen INDIAN BANK(607105)
40 REWA MP-13-008-064-006/506
(SUKULAGAWAN) 		1713008000NRG24250820230195423 25/08/2023 Sita Pd Gautam 1713008WL025848 Sita Pd Gautam 00176 IDIB000T572 442 442 Processed 01/09/2023 843652185 SitaPdGautam INDIAN BANK(607105)
41 REWA MP-13-008-064-006/72
(SUKULAGAWAN) 		1713008000NRG24250820230195424 25/08/2023 SANTOSH 1713008WL025848 SANTOSH 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843652185 SANTOSH INDIAN BANK(607105)
SubTotal 39117 39117
42 REWA MP-13-008-079-003/319
(JOKIHA) 		1713008079NRG24250820230195298 25/08/2023 pooja 1713008079WL025821 pooja 00354 PUNB0041610 3094 3094 Processed 01/09/2023 843652185 pooja PUNJAB NATIONAL BANK(508568)
43 REWA MP-13-008-093-001/1349
(KHAJUHA) 		1713008093NRG24250820230195759 25/08/2023 Kusum Kol 1713008093WL025881 Kusum Kol 00354 PUNB0041610 1326 1326 Processed 01/09/2023 843652185 KusumKol PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-093-001/1349
(KHAJUHA) 		1713008093NRG24250820230195758 25/08/2023 Kusum Kol 1713008093WL025881 Kusum Kol 00354 PUNB0041610 1547 1547 Processed 01/09/2023 843652185 KusumKol PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
45 REWA MP-13-008-060-001/1197
(MADAWA) 		1713008060NRG24240820230195164 25/08/2023 USHA PANDEY 1713008060WL025794 USHA PANDEY 00354 PUNB0049100 40 40 Processed 01/09/2023 843652185 USHAPANDEY PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-078-004/431
(BIHARIYA) 		1713008078NRG24250820230196078 25/08/2023 ranjeet saket 1713008078WL025923 ranjeet saket 00354 PUNB0049100 221 221 Processed 01/09/2023 843652185 ranjeetsaket PUNJAB NATIONAL BANK(508568)
SubTotal 261 261
47 REWA MP-13-008-017-004/28
() 		1713008017NRG24250820230195278 25/08/2023 gajadhar 1713008017WL025816 gajadhar 00415 SBIN0000468 1547 1547 Processed 01/09/2023 843652185 gajadhar STATE BANK OF INDIA(508548)
48 REWA MP-13-008-017-004/56
() 		1713008017NRG24250820230195275 25/08/2023 ganesh kori 1713008017WL025815 ganesh kori 00415 SBIN0000468 1547 1547 Processed 01/09/2023 843652185 ganeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
49 REWA MP-13-008-017-004/56
() 		1713008017NRG24250820230195274 25/08/2023 sukhram kori 1713008017WL025815 sukhram kori 00415 SBIN0000468 1547 1547 Processed 01/09/2023 843652185 sukhramkori STATE BANK OF INDIA(508548)
50 REWA MP-13-008-017-004/73
() 		1713008017NRG24250820230195272 25/08/2023 sukhlal kol 1713008017WL025814 sukhlal kol 00415 SBIN0000468 1547 1547 Processed 01/09/2023 843652185 sukhlalkol STATE BANK OF INDIA(508548)
51 REWA MP-13-008-017-004/73
() 		1713008017NRG24250820230195273 25/08/2023 sukhlal kol 1713008017WL025814 sukhlal kol 00415 SBIN0000468 1547 1547 Processed 01/09/2023 843652185 sukhlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
52 REWA MP-13-008-017-004/75
() 		1713008017NRG24250820230195276 25/08/2023 dhanesh dwivedi 1713008017WL025815 dhanesh dwivedi 00415 SBIN0000468 1547 1547 Processed 01/09/2023 843652185 dhaneshdwivedi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
53 REWA MP-13-008-017-004/501-A
(PURAINI-379) 		1713008017NRG24250820230195268 25/08/2023 BRIJENDRA VISHWAKARMA 1713008017WL025813 BRIJENDRA VISHWAKARMA 00415 SBIN0003179 1547 1547 Processed 01/09/2023 843652185 BRIJENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 REWA MP-13-008-060-001/1280
(MADAWA) 		1713008060NRG24240820230195170 25/08/2023 shivbahor prajapati 1713008060WL025794 shivbahor prajapati 00415 SBIN0004667 2210 2210 Processed 01/09/2023 843652185 shivbahorprajapati CANARA BANK(508532)
SubTotal 2210 2210
55 REWA MP-13-008-060-001/1001
(MADAWA) 		1713008060NRG24240820230195161 25/08/2023 janki 1713008060WL025794 janki 00415 SBIN0006251 2210 2210 Processed 01/09/2023 843652185 janki STATE BANK OF INDIA(508548)
56 REWA MP-13-008-060-001/1380-A
(MADAWA) 		1713008060NRG24240820230195181 25/08/2023 mohd iqbal 1713008060WL025794 mohd iqbal 00415 SBIN0006251 1768 1768 Processed 01/09/2023 843652185 mohdiqbal STATE BANK OF INDIA(508548)
57 REWA MP-13-008-060-001/884-A
(MADAWA) 		1713008060NRG24240820230195201 25/08/2023 mahesh bansal 1713008060WL025794 mahesh bansal 00415 SBIN0006251 40 40 Processed 01/09/2023 843652185 maheshbansal STATE BANK OF INDIA(508548)
SubTotal 4018 4018
58 REWA MP-13-008-078-004/428
(BIHARIYA) 		1713008078NRG24250820230196077 25/08/2023 pritam saket 1713008078WL025923 pritam saket 00468 UBIN0541711 221 221 Processed 01/09/2023 843652185 pritamsaket UNION BANK OF INDIA(508500)
SubTotal 221 221
59 REWA MP-13-008-017-004/501-A
(PURAINI-379) 		1713008017NRG24250820230195269 25/08/2023 rambhagvan 1713008017WL025813 rambhagvan 00468 UBIN0547514 1547 1547 Processed 01/09/2023 843652185 rambhagvan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 REWA MP-13-008-064-001/298-B
(SUKULAGAWAN) 		1713008000NRG24250820230195406 25/08/2023 ASHOK 1713008WL025848 ASHOK 00468 UBIN0548146 1547 1547 Processed 01/09/2023 843652185 ASHOK UNION BANK OF INDIA(508500)
SubTotal 1547 1547
61 REWA MP-13-008-060-001/1280
(MADAWA) 		1713008060NRG24240820230195171 25/08/2023 kajol prajapati 1713008060WL025794 kajol prajapati 00468 UBIN0558699 2210 2210 Processed 01/09/2023 843652185 kajolprajapati UNION BANK OF INDIA(508500)
62 REWA MP-13-008-064-001/45-C
(SUKULAGAWAN) 		1713008000NRG24250820230195397 25/08/2023 mukta dwivedi 1713008WL025847 mukta dwivedi 00468 UBIN0558699 1547 1547 Processed 01/09/2023 843652185 muktadwivedi UNION BANK OF INDIA(508500)
63 REWA MP-13-008-064-001/45-D
(SUKULAGAWAN) 		1713008000NRG24250820230195398 25/08/2023 sobha 1713008WL025847 sobha 00468 UBIN0558699 1547 1547 Processed 01/09/2023 843652185 sobha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
64 REWA MP-13-008-078-004/440
(BIHARIYA) 		1713008078NRG24250820230196079 25/08/2023 Ramnath saket 1713008078WL025923 Ramnath saket 00468 UBIN0566845 221 221 Processed 01/09/2023 843652185 Ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
65 REWA MP-13-008-060-001/1190-C
(MADAWA) 		1713008060NRG24240820230195163 25/08/2023 premvati yadav 1713008060WL025794 premvati yadav 00468 UBIN0567639 2210 2210 Processed 01/09/2023 843652185 premvatiyadav UNION BANK OF INDIA(508500)
66 REWA MP-13-008-060-001/1257
(MADAWA) 		1713008060NRG24240820230195166 25/08/2023 vishvnath prajapati 1713008060WL025794 vishvnath prajapati 00468 UBIN0567639 2210 2210 Processed 01/09/2023 843652185 vishvnathprajapati UNION BANK OF INDIA(508500)
67 REWA MP-13-008-060-001/1258-B
(MADAWA) 		1713008060NRG24240820230195168 25/08/2023 rajendra prajapati 1713008060WL025794 rajendra prajapati 00468 UBIN0567639 2210 2210 Processed 01/09/2023 843652185 rajendraprajapati UNION BANK OF INDIA(508500)
68 REWA MP-13-008-060-001/1314-B
(MADAWA) 		1713008060NRG24240820230195176 25/08/2023 saroj kol 1713008060WL025794 saroj kol 00468 UBIN0567639 1768 1768 Processed 01/09/2023 843652185 sarojkol UNION BANK OF INDIA(508500)
69 REWA MP-13-008-060-001/1329
(MADAWA) 		1713008060NRG24240820230195178 25/08/2023 mahrun nisha 1713008060WL025794 mahrun nisha 00468 UBIN0567639 40 40 Processed 01/09/2023 843652185 mahrunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
70 REWA MP-13-008-060-001/141-a
(MADAWA) 		1713008060NRG24240820230195187 25/08/2023 sanjay kumar yadav 1713008060WL025794 sanjay kumar yadav 00468 UBIN0567639 1768 1768 Processed 01/09/2023 843652185 sanjaykumaryadav INDIAN BANK(607105)
71 REWA MP-13-008-060-001/141-a
(MADAWA) 		1713008060NRG24240820230195186 25/08/2023 shivkumari yadav 1713008060WL025794 shivkumari yadav 00468 UBIN0567639 1768 1768 Processed 01/09/2023 843652185 shivkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 REWA MP-13-008-060-001/1459
(MADAWA) 		1713008060NRG24240820230195188 25/08/2023 shivmurat dahiya 1713008060WL025794 shivmurat dahiya 00468 UBIN0567639 40 40 Processed 01/09/2023 843652185 shivmuratdahiya UNION BANK OF INDIA(508500)
73 REWA MP-13-008-060-001/1472-A
(MADAWA) 		1713008060NRG24240820230195189 25/08/2023 mohammad javed 1713008060WL025794 mohammad javed 00468 UBIN0567639 50 50 Processed 01/09/2023 843652185 mohammadjaved UNION BANK OF INDIA(508500)
74 REWA MP-13-008-060-001/1506
(MADAWA) 		1713008060NRG24240820230195194 25/08/2023 rina yadav 1713008060WL025794 rina yadav 00468 UBIN0567639 1768 1768 Processed 01/09/2023 843652185 rinayadav UNION BANK OF INDIA(508500)
75 REWA MP-13-008-060-001/290-B
(MADAWA) 		1713008060NRG24240820230195197 25/08/2023 harilshankar 1713008060WL025794 harilshankar 00468 UBIN0567639 1768 1768 Processed 01/09/2023 843652185 harilshankar INDIAN BANK(607105)
76 REWA MP-13-008-060-001/447
(MADAWA) 		1713008060NRG24240820230195199 25/08/2023 jajeshwar kushwaha 1713008060WL025794 jajeshwar kushwaha 00468 UBIN0567639 2210 2210 Processed 01/09/2023 843652185 jajeshwarkushwaha UNION BANK OF INDIA(508500)
77 REWA MP-13-008-060-001/697
(MADAWA) 		1713008060NRG24240820230195200 25/08/2023 geeta 1713008060WL025794 geeta 00468 UBIN0567639 1768 1768 Processed 01/09/2023 843652185 geeta UNION BANK OF INDIA(508500)
SubTotal 19578 19578
78 REWA MP-13-008-060-001/1280-A
(MADAWA) 		1713008060NRG24240820230195173 25/08/2023 munni prajapati 1713008060WL025794 munni prajapati 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843652185 munniprajapati MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-060-001/1403-A
(MADAWA) 		1713008060NRG24240820230195185 25/08/2023 shakuntala kushwaha 1713008060WL025794 shakuntala kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843652185 shakuntalakushwaha MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-078-004/393
(BIHARIYA) 		1713008078NRG24250820230196072 25/08/2023 ramesh saket 1713008078WL025923 ramesh saket 00602 SBIN0RRMBGB 1 1 Rejected 01/09/2023 843652185 Aadhaar Number not Mapped to Account Number
81 REWA MP-13-008-078-004/397
(BIHARIYA) 		1713008078NRG24250820230196073 25/08/2023 shivdayal saket 1713008078WL025923 shivdayal saket 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843652185 shivdayalsaket PUNJAB NATIONAL BANK(508568)
82 REWA MP-13-008-078-004/400
(BIHARIYA) 		1713008078NRG24250820230196074 25/08/2023 kamlesh saket 1713008078WL025923 kamlesh saket 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843652185 kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-078-004/411
(BIHARIYA) 		1713008078NRG24250820230196075 25/08/2023 kamta saket 1713008078WL025923 kamta saket 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843652185 kamtasaket UNION BANK OF INDIA(508500)
84 REWA MP-13-008-078-004/427
(BIHARIYA) 		1713008078NRG24250820230196076 25/08/2023 bhagwandeen saket 1713008078WL025923 bhagwandeen saket 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843652185 bhagwandeensaket PUNJAB NATIONAL BANK(508568)
85 REWA MP-13-008-078-004/472
(BIHARIYA) 		1713008078NRG24250820230196080 25/08/2023 shyamkali kol 1713008078WL025923 shyamkali kol 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843652185 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5086 5086
Total 119502 119502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_250823APB_FTO_235629 Indian Bank IDIB000G623 Govindgarh 23596
2 REWA MP1713008_250823APB_FTO_235629 Indian Bank IDIB000T572 TIKAR 39117
3 REWA MP1713008_250823APB_FTO_235629 Punjab National Bank PUNB0041610 Rewa 5967
4 REWA MP1713008_250823APB_FTO_235629 Punjab National Bank PUNB0049100 REWA 261
5 REWA MP1713008_250823APB_FTO_235629 State Bank of India SBIN0000468 REWA MAIN 9282
6 REWA MP1713008_250823APB_FTO_235629 State Bank of India SBIN0003179 GEC REWA 1547
7 REWA MP1713008_250823APB_FTO_235629 State Bank of India SBIN0004667 REWA CITY 2210
8 REWA MP1713008_250823APB_FTO_235629 State Bank of India SBIN0006251 AMILIKI 4018
9 REWA MP1713008_250823APB_FTO_235629 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 221
10 REWA MP1713008_250823APB_FTO_235629 Union Bank of India UBIN0547514 HINOUTI 1547
11 REWA MP1713008_250823APB_FTO_235629 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
12 REWA MP1713008_250823APB_FTO_235629 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 5304
13 REWA MP1713008_250823APB_FTO_235629 Union Bank of India UBIN0566845 BICHHIYA 221
14 REWA MP1713008_250823APB_FTO_235629 Union Bank of India UBIN0567639 GOVINDGARH 19578
15 REWA MP1713008_250823APB_FTO_235629 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 4420
16 REWA MP1713008_250823APB_FTO_235629 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 666

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