Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_130323APB_FTO_699614
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-13-008-027-001/318
() 		1713008027NRG23130320230586549 13/03/2023 Atul Singh 1713008027WL126167 Atul Singh 00045 BARB0REWAXX 816 816 Processed 25/03/2023 690868993 AtulSingh UCO BANK(607066)
2 REWA MP-13-008-027-001/68
(DHAUCHAT) 		1713008027NRG23130320230586553 13/03/2023 seema kol 1713008027WL126168 seema kol 00045 BARB0REWAXX 204 204 Processed 25/03/2023 690868993 seemakol BANK OF BARODA(606985)
3 REWA MP-13-008-070-001/442-A
(BAJARANGPUR) 		1713008070NRG23130320230586192 13/03/2023 rashmi soni 1713008070WL126116 rashmi soni 00045 BARB0REWAXX 1632 1632 Processed 25/03/2023 690868993 rashmisoni BANK OF BARODA(606985)
SubTotal 2652 2652
4 REWA MP-13-008-010-001/318
(BIHRA) 		1713008000NRG23130320230586332 13/03/2023 Shyam kali saket 1713008WL126143 Shyam kali saket 00089 CBIN0283897 2856 2856 Processed 25/03/2023 690868993 Shyamkalisaket CENTRAL BANK OF INDIA(607115)
5 REWA MP-13-008-010-001/318
(BIHRA) 		1713008000NRG23130320230586328 13/03/2023 Shyam kali saket 1713008WL126143 Shyam kali saket 00089 CBIN0283897 2040 2040 Processed 25/03/2023 690868993 Shyamkalisaket CENTRAL BANK OF INDIA(607115)
6 REWA MP-13-008-032-001/553
(TIGHARA) 		1713008032NRG23130320230586272 13/03/2023 Somvati 1713008032WL126133 Somvati 00089 CBIN0283897 408 408 Processed 25/03/2023 690868993 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 REWA MP-13-008-010-001/441
(BIHRA) 		1713008000NRG23130320230586346 13/03/2023 Urmila saket 1713008WL126143 Urmila saket 00176 IDIB000R078 1224 1224 Processed 25/03/2023 690868993 Urmilasaket INDIAN BANK(607105)
8 REWA MP-13-008-010-001/441
(BIHRA) 		1713008000NRG23130320230586344 13/03/2023 Urmila saket 1713008WL126143 Urmila saket 00176 IDIB000R078 2856 2856 Processed 25/03/2023 690868993 Urmilasaket INDIAN BANK(607105)
9 REWA MP-13-008-027-001/289
() 		1713008027NRG23130320230586547 13/03/2023 vijay pratap singh 1713008027WL126167 vijay pratap singh 00176 IDIB000R078 816 816 Processed 25/03/2023 690868993 vijaypratapsingh INDIAN BANK(607105)
SubTotal 4896 4896
10 REWA MP-13-008-064-001/194-A
(SUKULAGAWAN) 		1713008000NRG23130320230586296 13/03/2023 BRAJESH 1713008WL126138 BRAJESH 00176 IDIB000T572 1224 1224 Processed 25/03/2023 690868993 BRAJESH INDIAN BANK(607105)
11 REWA MP-13-008-064-006/105
(SUKULAGAWAN) 		1713008000NRG23130320230586299 13/03/2023 Ramji Kori 1713008WL126138 Ramji Kori 00176 IDIB000T572 1224 1224 Processed 25/03/2023 690868993 RamjiKori INDIAN BANK(607105)
12 REWA MP-13-008-064-006/141
(SUKULAGAWAN) 		1713008000NRG23130320230586300 13/03/2023 Lalita Kori 1713008WL126138 Lalita Kori 00176 IDIB000T572 1224 1224 Processed 25/03/2023 690868993 LalitaKori INDIAN BANK(607105)
13 REWA MP-13-008-064-006/299
(SUKULAGAWAN) 		1713008000NRG23130320230586301 13/03/2023 jiyalal 1713008WL126138 jiyalal 00176 IDIB000T572 1400 1400 Processed 25/03/2023 690868993 jiyalal INDIAN BANK(607105)
14 REWA MP-13-008-064-006/301-A
(SUKULAGAWAN) 		1713008000NRG23130320230586303 13/03/2023 Kalavati Vishwakarma 1713008WL126138 Kalavati Vishwakarma 00176 IDIB000T572 1400 1400 Processed 25/03/2023 690868993 KalavatiVishwakarma INDIAN BANK(607105)
15 REWA MP-13-008-064-006/301-A
(SUKULAGAWAN) 		1713008000NRG23130320230586302 13/03/2023 Ramkumar 1713008WL126138 Ramkumar 00176 IDIB000T572 1400 1400 Processed 25/03/2023 690868993 Ramkumar INDIAN BANK(607105)
16 REWA MP-13-008-064-006/36
(SUKULAGAWAN) 		1713008000NRG23130320230586305 13/03/2023 Manvati Kori 1713008WL126138 Manvati Kori 00176 IDIB000T572 1400 1400 Processed 25/03/2023 690868993 ManvatiKori INDIAN BANK(607105)
17 REWA MP-13-008-064-006/36
(SUKULAGAWAN) 		1713008000NRG23130320230586304 13/03/2023 Ramkaran Kori 1713008WL126138 Ramkaran Kori 00176 IDIB000T572 1400 1400 Processed 25/03/2023 690868993 RamkaranKori INDIAN BANK(607105)
18 REWA MP-13-008-064-006/401
(SUKULAGAWAN) 		1713008000NRG23130320230586308 13/03/2023 manish 1713008WL126138 manish 00176 IDIB000T572 1400 1400 Processed 25/03/2023 690868993 manish INDIAN BANK(607105)
19 REWA MP-13-008-064-006/401
(SUKULAGAWAN) 		1713008000NRG23130320230586307 13/03/2023 mithlesh 1713008WL126138 mithlesh 00176 IDIB000T572 1400 1400 Processed 25/03/2023 690868993 mithlesh INDIAN BANK(607105)
20 REWA MP-13-008-064-006/401
(SUKULAGAWAN) 		1713008000NRG23130320230586306 13/03/2023 pradeep 1713008WL126138 pradeep 00176 IDIB000T572 1400 1400 Processed 25/03/2023 690868993 pradeep INDIAN BANK(607105)
21 REWA MP-13-008-064-006/405
(SUKULAGAWAN) 		1713008000NRG23130320230586309 13/03/2023 mohammad sabbir 1713008WL126138 mohammad sabbir 00176 IDIB000T572 1400 1400 Processed 25/03/2023 690868993 mohammadsabbir INDIAN BANK(607105)
22 REWA MP-13-008-064-006/467
(SUKULAGAWAN) 		1713008000NRG23130320230586310 13/03/2023 Faruf 1713008WL126138 Faruf 00176 IDIB000T572 1050 1050 Processed 25/03/2023 690868993 Faruf INDIAN BANK(607105)
23 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG23130320230586311 13/03/2023 Mukesh kumar 1713008WL126138 Mukesh kumar 00176 IDIB000T572 1050 1050 Processed 25/03/2023 690868993 Mukeshkumar INDIAN BANK(607105)
24 REWA MP-13-008-064-006/486
(SUKULAGAWAN) 		1713008000NRG23130320230586312 13/03/2023 Rajesh 1713008WL126138 Rajesh 00176 IDIB000T572 1050 1050 Processed 25/03/2023 690868993 Rajesh INDIAN BANK(607105)
SubTotal 19422 19422
25 REWA MP-13-008-064-002/39
(SUKULAGAWAN) 		1713008000NRG23130320230586297 13/03/2023 kirti 1713008WL126138 kirti 00354 PUNB0049100 1224 1224 Processed 26/03/2023 690868993 kirti PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
26 REWA MP-13-008-010-001/423
(BIHRA) 		1713008000NRG23130320230586342 13/03/2023 REKHA SAKET 1713008WL126143 REKHA SAKET 00354 PUNB0096410 2856 2856 Processed 26/03/2023 690868993 REKHASAKET PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-010-001/423
(BIHRA) 		1713008000NRG23130320230586340 13/03/2023 REKHA SAKET 1713008WL126143 REKHA SAKET 00354 PUNB0096410 2448 2448 Processed 26/03/2023 690868993 REKHASAKET PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-032-001/448
(TIGHARA) 		1713008032NRG23130320230586270 13/03/2023 Ramprabhav 1713008032WL126133 Ramprabhav 00354 PUNB0096410 408 408 Processed 25/03/2023 690868993 Ramprabhav STATE BANK OF INDIA(508548)
SubTotal 5712 5712
29 REWA MP-13-008-050-001/194
(SILPARA) 		1713008050NRG23130320230586281 13/03/2023 RAMKISHOR KOL 1713008050WL126136 RAMKISHOR KOL 00415 SBIN0000468 2448 2448 Processed 25/03/2023 690868993 RAMKISHORKOL STATE BANK OF INDIA(508548)
30 REWA MP-13-008-050-001/206
(SILPARA) 		1713008050NRG23130320230586286 13/03/2023 YOGENDRA SINGH 1713008050WL126136 YOGENDRA SINGH 00415 SBIN0000468 24 24 Processed 25/03/2023 690868993 YOGENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2472 2472
31 REWA MP-13-008-010-001/336
(BIHRA) 		1713008000NRG23130320230586334 13/03/2023 urmila saket 1713008WL126143 urmila saket 00415 SBIN0004667 204 204 Processed 25/03/2023 690868993 urmilasaket STATE BANK OF INDIA(508548)
32 REWA MP-13-008-010-001/404
(BIHRA) 		1713008000NRG23130320230586336 13/03/2023 Avnish tripathi 1713008WL126143 Avnish tripathi 00415 SBIN0004667 2856 2856 Processed 25/03/2023 690868993 Avnishtripathi STATE BANK OF INDIA(508548)
33 REWA MP-13-008-010-001/404
(BIHRA) 		1713008000NRG23130320230586335 13/03/2023 Avnish tripathi 1713008WL126143 Avnish tripathi 00415 SBIN0004667 2448 2448 Processed 25/03/2023 690868993 Avnishtripathi STATE BANK OF INDIA(508548)
SubTotal 5508 5508
34 REWA MP-13-008-056-002/170
(RAURA) 		1713008000NRG23130320230586524 13/03/2023 RAVENDRA SAKET 1713008WL126164 RAVENDRA SAKET 00415 SBIN0006251 2040 2040 Processed 25/03/2023 690868993 RAVENDRASAKET INDIAN BANK(607105)
35 REWA MP-13-008-056-002/170
(RAURA) 		1713008000NRG23130320230586523 13/03/2023 RAVENDRA SAKET 1713008WL126164 RAVENDRA SAKET 00415 SBIN0006251 2040 2040 Processed 25/03/2023 690868993 RAVENDRASAKET STATE BANK OF INDIA(508548)
36 REWA MP-13-008-056-002/225
(RAURA) 		1713008000NRG23130320230586525 13/03/2023 RAMESH KUSHWAHA 1713008WL126164 RAMESH KUSHWAHA 00415 SBIN0006251 2040 2040 Processed 25/03/2023 690868993 RAMESHKUSHWAHA UNION BANK OF INDIA(508500)
37 REWA MP-13-008-056-002/259
(RAURA) 		1713008000NRG23130320230586528 13/03/2023 Sunil 1713008WL126164 Sunil 00415 SBIN0006251 2040 2040 Processed 25/03/2023 690868993 Sunil STATE BANK OF INDIA(508548)
38 REWA MP-13-008-056-002/259
(RAURA) 		1713008000NRG23130320230586527 13/03/2023 Sunil 1713008WL126164 Sunil 00415 SBIN0006251 2040 2040 Processed 25/03/2023 690868993 Sunil STATE BANK OF INDIA(508548)
39 REWA MP-13-008-056-002/32
(RAURA) 		1713008000NRG23130320230586529 13/03/2023 VIMLA 1713008WL126164 VIMLA 00415 SBIN0006251 2040 2040 Processed 25/03/2023 690868993 VIMLA STATE BANK OF INDIA(508548)
40 REWA MP-13-008-056-002/69
(RAURA) 		1713008000NRG23130320230586531 13/03/2023 SHALINI KUSHWAHA 1713008WL126164 SHALINI KUSHWAHA 00415 SBIN0006251 2040 2040 Processed 25/03/2023 690868993 SHALINIKUSHWAHA STATE BANK OF INDIA(508548)
41 REWA MP-13-008-056-002/93
(RAURA) 		1713008000NRG23130320230586532 13/03/2023 VIMLA SAKET 1713008WL126164 VIMLA SAKET 00415 SBIN0006251 2040 2040 Processed 25/03/2023 690868993 VIMLASAKET UNION BANK OF INDIA(508500)
42 REWA MP-13-008-058-002/375
(SEMARIYA) 		1713008058NRG23130320230586369 13/03/2023 Sarju Kori 1713008058WL126146 Sarju Kori 00415 SBIN0006251 408 408 Processed 25/03/2023 690868993 SarjuKori UNION BANK OF INDIA(508500)
43 REWA MP-13-008-064-002/50
(SUKULAGAWAN) 		1713008000NRG23130320230586298 13/03/2023 Priyanka 1713008WL126138 Priyanka 00415 SBIN0006251 1224 1224 Processed 25/03/2023 690868993 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 17952 17952
44 REWA MP-13-008-050-002/856
(SILPARA) 		1713008050NRG23130320230586294 13/03/2023 arun kumar patel 1713008050WL126137 arun kumar patel 00468 UBIN0542504 1020 1020 Processed 25/03/2023 690868993 arunkumarpatel UNION BANK OF INDIA(508500)
SubTotal 1020 1020
45 REWA MP-13-008-010-001/318
(BIHRA) 		1713008000NRG23130320230586333 13/03/2023 Arun saket 1713008WL126143 Arun saket 00468 UBIN0546518 2856 2856 Processed 25/03/2023 690868993 Arunsaket UNION BANK OF INDIA(508500)
46 REWA MP-13-008-010-001/318
(BIHRA) 		1713008000NRG23130320230586330 13/03/2023 Arun saket 1713008WL126143 Arun saket 00468 UBIN0546518 2448 2448 Processed 25/03/2023 690868993 Arunsaket UNION BANK OF INDIA(508500)
47 REWA MP-13-008-010-001/318
(BIHRA) 		1713008000NRG23130320230586329 13/03/2023 Rajeev kumar saket 1713008WL126143 Rajeev kumar saket 00468 UBIN0546518 2040 2040 Processed 25/03/2023 690868993 Rajeevkumarsaket PAYTM PAYMENTS BANK LTD(608032)
48 REWA MP-13-008-027-001/455
(DHAUCHAT) 		1713008027NRG23130320230586552 13/03/2023 Suneeta Singh 1713008027WL126167 Suneeta Singh 00468 UBIN0546518 816 816 Processed 25/03/2023 690868993 SuneetaSingh STATE BANK OF INDIA(508548)
49 REWA MP-13-008-029-001/21
(GADHAWA) 		1713008029NRG23130320230586191 13/03/2023 ramnaresh 1713008029WL126115 ramnaresh 00468 UBIN0546518 1428 1428 Processed 25/03/2023 690868993 ramnaresh UNION BANK OF INDIA(508500)
50 REWA MP-13-008-032-001/444
(TIGHARA) 		1713008032NRG23130320230586269 13/03/2023 Pradeep 1713008032WL126133 Pradeep 00468 UBIN0546518 408 408 Processed 25/03/2023 690868993 Pradeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9996 9996
51 REWA MP-13-008-010-001/414
(BIHRA) 		1713008000NRG23130320230586338 13/03/2023 Anoop kumar mishra 1713008WL126143 Anoop kumar mishra 00468 UBIN0548146 2448 2448 Processed 25/03/2023 690868993 Anoopkumarmishra UNION BANK OF INDIA(508500)
52 REWA MP-13-008-010-001/414
(BIHRA) 		1713008000NRG23130320230586337 13/03/2023 Anoop kumar mishra 1713008WL126143 Anoop kumar mishra 00468 UBIN0548146 2856 2856 Processed 25/03/2023 690868993 Anoopkumarmishra UNION BANK OF INDIA(508500)
53 REWA MP-13-008-010-001/480
(BIHRA) 		1713008000NRG23130320230586347 13/03/2023 RAJESH VISHWAKARMA 1713008WL126143 RAJESH VISHWAKARMA 00468 UBIN0548146 2856 2856 Processed 25/03/2023 690868993 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
54 REWA MP-13-008-027-001/149-a
() 		1713008027NRG23130320230586546 13/03/2023 bhupendra Singh 1713008027WL126167 bhupendra Singh 00468 UBIN0548146 816 816 Processed 25/03/2023 690868993 bhupendraSingh UNION BANK OF INDIA(508500)
55 REWA MP-13-008-027-001/318
() 		1713008027NRG23130320230586548 13/03/2023 preeta singh 1713008027WL126167 preeta singh 00468 UBIN0548146 816 816 Processed 25/03/2023 690868993 preetasingh UNION BANK OF INDIA(508500)
56 REWA MP-13-008-027-001/454
(DHAUCHAT) 		1713008027NRG23130320230586550 13/03/2023 Anand Singh 1713008027WL126167 Anand Singh 00468 UBIN0548146 816 816 Processed 25/03/2023 690868993 AnandSingh UNION BANK OF INDIA(508500)
57 REWA MP-13-008-032-001/50
(TIGHARA) 		1713008032NRG23130320230586271 13/03/2023 ACCHELAL 1713008032WL126133 ACCHELAL 00468 UBIN0548146 408 408 Processed 25/03/2023 690868993 ACCHELAL UNION BANK OF INDIA(508500)
58 REWA MP-13-008-032-004/592
(TIGHARA) 		1713008032NRG23130320230586273 13/03/2023 sunil 1713008032WL126133 sunil 00468 UBIN0548146 408 408 Processed 25/03/2023 690868993 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 11424 11424
59 REWA MP-13-008-022-005/335
(AJGARAHA) 		1713008022NRG23130320230586318 13/03/2023 dinesh 1713008022WL126139 dinesh 00468 UBIN0558052 2448 2448 Processed 25/03/2023 690868993 dinesh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
60 REWA MP-13-008-010-001/423
(BIHRA) 		1713008000NRG23130320230586339 13/03/2023 SONU SAKET 1713008WL126143 SONU SAKET 00468 UBIN0558699 2448 2448 Processed 25/03/2023 690868993 SONUSAKET UNION BANK OF INDIA(508500)
61 REWA MP-13-008-010-001/423
(BIHRA) 		1713008000NRG23130320230586341 13/03/2023 SONU SAKET 1713008WL126143 SONU SAKET 00468 UBIN0558699 2856 2856 Processed 25/03/2023 690868993 SONUSAKET UNION BANK OF INDIA(508500)
SubTotal 5304 5304
62 REWA MP-13-008-050-001/188
(SILPARA) 		1713008050NRG23130320230586276 13/03/2023 VIRESH SINGH 1713008050WL126136 VIRESH SINGH 00468 UBIN0566845 2448 2448 Processed 25/03/2023 690868993 VIRESHSINGH UNION BANK OF INDIA(508500)
63 REWA MP-13-008-050-001/191
(SILPARA) 		1713008050NRG23130320230586278 13/03/2023 LAKSHMI KUMAR KOL 1713008050WL126136 LAKSHMI KUMAR KOL 00468 UBIN0566845 2448 2448 Processed 25/03/2023 690868993 LAKSHMIKUMARKOL UNION BANK OF INDIA(508500)
64 REWA MP-13-008-050-001/192
(SILPARA) 		1713008050NRG23130320230586279 13/03/2023 BABULAL KOL 1713008050WL126136 BABULAL KOL 00468 UBIN0566845 2448 2448 Processed 25/03/2023 690868993 BABULALKOL UNION BANK OF INDIA(508500)
65 REWA MP-13-008-050-001/193
(SILPARA) 		1713008050NRG23130320230586280 13/03/2023 URMILA KOL 1713008050WL126136 URMILA KOL 00468 UBIN0566845 2448 2448 Processed 25/03/2023 690868993 URMILAKOL UNION BANK OF INDIA(508500)
66 REWA MP-13-008-050-001/197
(SILPARA) 		1713008050NRG23130320230586283 13/03/2023 NAGENDRA 1713008050WL126136 NAGENDRA 00468 UBIN0566845 2448 2448 Processed 25/03/2023 690868993 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-050-001/203
(SILPARA) 		1713008050NRG23130320230586285 13/03/2023 NAUMEEDEEN KOL 1713008050WL126136 NAUMEEDEEN KOL 00468 UBIN0566845 2448 2448 Processed 25/03/2023 690868993 NAUMEEDEENKOL UNION BANK OF INDIA(508500)
68 REWA MP-13-008-050-001/230
(SILPARA) 		1713008050NRG23130320230586287 13/03/2023 SHARAD KUMAR SINGH 1713008050WL126136 SHARAD KUMAR SINGH 00468 UBIN0566845 2448 2448 Processed 25/03/2023 690868993 SHARADKUMARSINGH UNION BANK OF INDIA(508500)
69 REWA MP-13-008-050-001/645
(SILPARA) 		1713008050NRG23130320230586290 13/03/2023 Sheela Saket 1713008050WL126136 Sheela Saket 00468 UBIN0566845 2448 2448 Processed 25/03/2023 690868993 SheelaSaket UNION BANK OF INDIA(508500)
70 REWA MP-13-008-050-001/862
(SILPARA) 		1713008050NRG23130320230586292 13/03/2023 pawan kumar 1713008050WL126137 pawan kumar 00468 UBIN0566845 1020 1020 Processed 25/03/2023 690868993 pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 REWA MP-13-008-050-002/868
(SILPARA) 		1713008050NRG23130320230586295 13/03/2023 ramesh kol 1713008050WL126137 ramesh kol 00468 UBIN0566845 1020 1020 Processed 25/03/2023 690868993 rameshkol UNION BANK OF INDIA(508500)
72 REWA MP-13-008-056-001/199
(RAURA) 		1713008000NRG23130320230586521 13/03/2023 PANKAJ KUMAR TIWARI 1713008WL126164 PANKAJ KUMAR TIWARI 00468 UBIN0566845 2040 2040 Processed 25/03/2023 690868993 PANKAJKUMARTIWARI UNION BANK OF INDIA(508500)
73 REWA MP-13-008-056-001/199
(RAURA) 		1713008000NRG23130320230586522 13/03/2023 SHALINI 1713008WL126164 SHALINI 00468 UBIN0566845 2040 2040 Processed 25/03/2023 690868993 SHALINI UNION BANK OF INDIA(508500)
SubTotal 25704 25704
74 REWA MP-13-008-056-002/225
(RAURA) 		1713008000NRG23130320230586526 13/03/2023 ROOPA KUSHWAHA 1713008WL126164 ROOPA KUSHWAHA 00468 UBIN0567639 2040 2040 Processed 25/03/2023 690868993 ROOPAKUSHWAHA UNION BANK OF INDIA(508500)
75 REWA MP-13-008-058-002/30
() 		1713008058NRG23130320230586368 13/03/2023 RAMJI 1713008058WL126146 RAMJI 00468 UBIN0567639 408 408 Processed 25/03/2023 690868993 RAMJI UNION BANK OF INDIA(508500)
76 REWA MP-13-008-058-002/402
(SEMARIYA) 		1713008058NRG23130320230586370 13/03/2023 Ramashray Singh 1713008058WL126146 Ramashray Singh 00468 UBIN0567639 408 408 Processed 25/03/2023 690868993 RamashraySingh UNION BANK OF INDIA(508500)
77 REWA MP-13-008-058-002/402
(SEMARIYA) 		1713008058NRG23130320230586371 13/03/2023 Urmila Singh 1713008058WL126146 Urmila Singh 00468 UBIN0567639 408 408 Processed 25/03/2023 690868993 UrmilaSingh UNION BANK OF INDIA(508500)
78 REWA MP-13-008-058-002/77
() 		1713008058NRG23130320230586374 13/03/2023 Rajbahor Saket 1713008058WL126146 Rajbahor Saket 00468 UBIN0567639 408 408 Processed 25/03/2023 690868993 RajbahorSaket UNION BANK OF INDIA(508500)
79 REWA MP-13-008-058-002/88
() 		1713008058NRG23130320230586379 13/03/2023 Deepak Saket 1713008058WL126146 Deepak Saket 00468 UBIN0567639 408 408 Processed 25/03/2023 690868993 DeepakSaket UNION BANK OF INDIA(508500)
80 REWA MP-13-008-058-002/88
() 		1713008058NRG23130320230586378 13/03/2023 Shivam Saket 1713008058WL126146 Shivam Saket 00468 UBIN0567639 408 408 Processed 25/03/2023 690868993 ShivamSaket UNION BANK OF INDIA(508500)
81 REWA MP-13-008-058-002/92
(SEMARIYA) 		1713008058NRG23130320230586380 13/03/2023 Ramkrishna Saket 1713008058WL126146 Ramkrishna Saket 00468 UBIN0567639 408 408 Processed 25/03/2023 690868993 RamkrishnaSaket STATE BANK OF INDIA(508548)
SubTotal 4896 4896
82 REWA MP-13-008-010-001/318
(BIHRA) 		1713008000NRG23130320230586327 13/03/2023 Ram kishore saket 1713008WL126143 Ram kishore saket 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690868993 Ramkishoresaket MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-010-001/318
(BIHRA) 		1713008000NRG23130320230586331 13/03/2023 Ram kishore saket 1713008WL126143 Ram kishore saket 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 690868993 Ramkishoresaket MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-010-001/441
(BIHRA) 		1713008000NRG23130320230586343 13/03/2023 Ramsharan saket 1713008WL126143 Ramsharan saket 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 690868993 Ramsharansaket MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-010-001/441
(BIHRA) 		1713008000NRG23130320230586345 13/03/2023 Ramsharan saket 1713008WL126143 Ramsharan saket 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 Ramsharansaket MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-012-001/242
(PAIPAKHARA-385) 		1713008000NRG23130320230586515 13/03/2023 Bela Rani 1713008WL126163 Bela Rani 00602 SBIN0RRMBGB 2652 2652 Processed 25/03/2023 690868993 BelaRani MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008000NRG23130320230586516 13/03/2023 Amritlal Kol 1713008WL126163 Amritlal Kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/03/2023 690868993 AmritlalKol MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008000NRG23130320230586518 13/03/2023 Amritlal Kol 1713008WL126163 Amritlal Kol 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690868993 AmritlalKol MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008000NRG23130320230586517 13/03/2023 Kaushilya Kol 1713008WL126163 Kaushilya Kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/03/2023 690868993 KaushilyaKol MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008000NRG23130320230586519 13/03/2023 Kaushilya Kol 1713008WL126163 Kaushilya Kol 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690868993 KaushilyaKol MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-022-005/1
(AJGARAHA) 		1713008022NRG23130320230586313 13/03/2023 badaku kol 1713008022WL126139 badaku kol 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 badakukol MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-022-005/2
(AJGARAHA) 		1713008022NRG23130320230586314 13/03/2023 babulal 1713008022WL126139 babulal 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 babulal MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-022-005/3
(AJGARAHA) 		1713008022NRG23130320230586315 13/03/2023 dadi kol 1713008022WL126139 dadi kol 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 dadikol MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-022-005/3
(AJGARAHA) 		1713008022NRG23130320230586317 13/03/2023 lallu 1713008022WL126139 lallu 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 lallu MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-022-005/3
(AJGARAHA) 		1713008022NRG23130320230586316 13/03/2023 phoolmati 1713008022WL126139 phoolmati 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 phoolmati STATE BANK OF INDIA(508548)
96 REWA MP-13-008-022-005/335
(AJGARAHA) 		1713008022NRG23130320230586319 13/03/2023 shanti kol 1713008022WL126139 shanti kol 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 shantikol MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-022-005/433
(AJGARAHA) 		1713008022NRG23130320230586320 13/03/2023 Bechanlal kol 1713008022WL126139 Bechanlal kol 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 Bechanlalkol MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-022-005/442
(AJGARAHA) 		1713008022NRG23130320230586321 13/03/2023 Awdesh saket 1713008022WL126139 Awdesh saket 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 Awdeshsaket MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-022-005/7
(AJGARAHA) 		1713008022NRG23130320230586323 13/03/2023 nirmala 1713008022WL126139 nirmala 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 nirmala MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-050-001/189
(SILPARA) 		1713008050NRG23130320230586277 13/03/2023 ASHA KOL 1713008050WL126136 ASHA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-050-001/196
(SILPARA) 		1713008050NRG23130320230586282 13/03/2023 LALLU PATEL 1713008050WL126136 LALLU PATEL 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 LALLUPATEL MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-050-001/2
(SILPARA) 		1713008050NRG23130320230586284 13/03/2023 Geeta Saket 1713008050WL126136 Geeta Saket 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 GeetaSaket PUNJAB & SIND BANK(607087)
103 REWA MP-13-008-050-001/38
(SILPARA) 		1713008050NRG23130320230586288 13/03/2023 ramji saket 1713008050WL126136 ramji saket 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 ramjisaket UNION BANK OF INDIA(508500)
104 REWA MP-13-008-050-001/48
(SILPARA) 		1713008050NRG23130320230586289 13/03/2023 geeta saket 1713008050WL126136 geeta saket 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 geetasaket MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-050-002/18
(SILPARA) 		1713008050NRG23130320230586291 13/03/2023 mohita kumar veram 1713008050WL126136 mohita kumar veram 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690868993 mohitakumarveram MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-050-002/23
(SILPARA) 		1713008050NRG23130320230586293 13/03/2023 nandini dahiya 1713008050WL126137 nandini dahiya 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868993 nandinidahiya STATE BANK OF INDIA(508548)
107 REWA MP-13-008-056-002/69
(RAURA) 		1713008000NRG23130320230586530 13/03/2023 DINESH KU KUSHWAHA 1713008WL126164 DINESH KU KUSHWAHA 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690868993 DINESHKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-058-002/77
() 		1713008058NRG23130320230586373 13/03/2023 kushum 1713008058WL126146 kushum 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690868993 kushum UNION BANK OF INDIA(508500)
109 REWA MP-13-008-058-002/77
() 		1713008058NRG23130320230586375 13/03/2023 Reshmi Saket 1713008058WL126146 Reshmi Saket 00602 SBIN0RRMBGB 408 408 Processed 26/03/2023 690868993 ReshmiSaket PUNJAB NATIONAL BANK(508568)
110 REWA MP-13-008-058-002/77
() 		1713008058NRG23130320230586372 13/03/2023 SHRIPIT 1713008058WL126146 SHRIPIT 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690868993 SHRIPIT MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-058-002/88
() 		1713008058NRG23130320230586376 13/03/2023 DSHRTH 1713008058WL126146 DSHRTH 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690868993 DSHRTH INDIAN BANK(607105)
112 REWA MP-13-008-058-002/88
() 		1713008058NRG23130320230586377 13/03/2023 KUSHUMKALI 1713008058WL126146 KUSHUMKALI 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690868993 KUSHUMKALI UNION BANK OF INDIA(508500)
113 REWA MP-13-008-090-001/501
(CHAURIYAR) 		1713008090NRG23130320230586685 13/03/2023 Manoj dwivedi 1713008090WL126192 Manoj dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690868993 Manojdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62220 62220
114 REWA MP-13-008-022-005/7
(AJGARAHA) 		1713008022NRG23130320230586322 13/03/2023 heera Lal kol 1713008022WL126139 heera Lal kol 00602 UBIN0RRBRSG 2448 2448 Processed 25/03/2023 690868993 heeraLalkol UNION BANK OF INDIA(508500)
SubTotal 2448 2448
115 REWA MP-13-008-012-002/241
(PAIPAKHARA-385) 		1713008000NRG23130320230586520 13/03/2023 reeta 1713008WL126163 reeta 00688 FINO0001001 408 408 Processed 25/03/2023 690868993 reeta FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
116 REWA MP-13-008-027-001/454
(DHAUCHAT) 		1713008027NRG23130320230586551 13/03/2023 Amit Singh 1713008027WL126167 Amit Singh 00689 AUBL0002329 816 816 Processed 25/03/2023 690868993 AmitSingh UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 191826 191826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130323APB_FTO_699614 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_130323APB_FTO_699614 Central Bank Of India CBIN0283897 CHHIJWAR 5304
3 REWA MP1713008_130323APB_FTO_699614 Indian Bank IDIB000R078 REWA 4896
4 REWA MP1713008_130323APB_FTO_699614 Indian Bank IDIB000T572 TIKAR 19422
5 REWA MP1713008_130323APB_FTO_699614 Punjab National Bank PUNB0049100 REWA 1224
6 REWA MP1713008_130323APB_FTO_699614 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 5712
7 REWA MP1713008_130323APB_FTO_699614 State Bank of India SBIN0000468 REWA MAIN 2472
8 REWA MP1713008_130323APB_FTO_699614 State Bank of India SBIN0004667 REWA CITY 5508
9 REWA MP1713008_130323APB_FTO_699614 State Bank of India SBIN0006251 AMILIKI 17952
10 REWA MP1713008_130323APB_FTO_699614 Union Bank of India UBIN0542504 SAMAN 1020
11 REWA MP1713008_130323APB_FTO_699614 Union Bank of India UBIN0546518 GARHWA 9996
12 REWA MP1713008_130323APB_FTO_699614 Union Bank of India UBIN0548146 TRANSPORT NAGAR 11424
13 REWA MP1713008_130323APB_FTO_699614 Union Bank of India UBIN0558052 UNIVERSITY REWA 2448
14 REWA MP1713008_130323APB_FTO_699614 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 5304
15 REWA MP1713008_130323APB_FTO_699614 Union Bank of India UBIN0566845 BICHHIYA 25704
16 REWA MP1713008_130323APB_FTO_699614 Union Bank of India UBIN0567639 GOVINDGARH 4896
17 REWA MP1713008_130323APB_FTO_699614 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 12240
18 REWA MP1713008_130323APB_FTO_699614 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 17748
19 REWA MP1713008_130323APB_FTO_699614 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 9792
20 REWA MP1713008_130323APB_FTO_699614 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 2040
21 REWA MP1713008_130323APB_FTO_699614 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1428
22 REWA MP1713008_130323APB_FTO_699614 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 18972
23 REWA MP1713008_130323APB_FTO_699614 Madhyanchal Gramin Bank UBIN0RRBRSG Boda Bagh 2448
24 REWA MP1713008_130323APB_FTO_699614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
25 REWA MP1713008_130323APB_FTO_699614 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 816

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