Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:47:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_051223FTO_374161
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-13-008-019-001/517-A
(AMAWA) 		1713008019NRG21270320211008498 05/12/2023 VINOD KUMAR PANDEY 1713008WL094180 VINOD KUMAR PANDEY 00045 BARB0REWAXX 1140 1140 Processed 01/03/2024 462910041 VINODKUMARPANDEY (000000)
2 REWA MP-13-008-019-001/517-A
(AMAWA) 		1713008019NRG21270320211008499 05/12/2023 VINOD KUMAR PANDEY 1713008WL094180 VINOD KUMAR PANDEY 00045 BARB0REWAXX 1140 1140 Processed 01/03/2024 462910041 VINODKUMARPANDEY (000000)
3 REWA MP-13-008-019-001/517-A
(AMAWA) 		1713008019NRG21270320211008500 05/12/2023 VINOD KUMAR PANDEY 1713008WL094180 VINOD KUMAR PANDEY 00045 BARB0REWAXX 1140 1140 Processed 01/03/2024 462910041 VINODKUMARPANDEY (000000)
4 REWA MP-13-008-019-001/517-A
(AMAWA) 		1713008019NRG21270320211008501 05/12/2023 VINOD KUMAR PANDEY 1713008WL094180 VINOD KUMAR PANDEY 00045 BARB0REWAXX 1140 1140 Processed 01/03/2024 462910041 VINODKUMARPANDEY (000000)
5 REWA MP-13-008-019-001/517-A
(AMAWA) 		1713008019NRG21270320211008502 05/12/2023 VINOD KUMAR PANDEY 1713008WL094180 VINOD KUMAR PANDEY 00045 BARB0REWAXX 1140 1140 Processed 01/03/2024 462910041 VINODKUMARPANDEY (000000)
6 REWA MP-13-008-019-001/517-A
(AMAWA) 		1713008019NRG21270320211008503 05/12/2023 VINOD KUMAR PANDEY 1713008WL094180 VINOD KUMAR PANDEY 00045 BARB0REWAXX 1140 1140 Processed 01/03/2024 462910041 VINODKUMARPANDEY (000000)
7 REWA MP-13-008-021-003/235
(ATARIYA) 		1713008021NRG21270320211007928 05/12/2023 Raghunathiya kol 1713008WL094112 Raghunathiya kol 00045 BARB0REWAXX 6 6 Processed 01/03/2024 462910041 Raghunathiyakol (000000)
SubTotal 6846 6846
8 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008514 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 1140 1140 Processed 29/02/2024 462910041 SUNILMISHRA (000000)
9 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008515 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 1140 1140 Processed 29/02/2024 462910041 SUNILMISHRA (000000)
10 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008516 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 6 6 Processed 29/02/2024 462910041 SUNILMISHRA (000000)
11 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008517 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 1 1 Processed 29/02/2024 462910041 SUNILMISHRA (000000)
12 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008518 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 2 2 Processed 29/02/2024 462910041 SUNILMISHRA (000000)
13 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008519 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 1140 1140 Processed 29/02/2024 462910041 SUNILMISHRA (000000)
14 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008522 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 1140 1140 Processed 29/02/2024 462910041 SUNILMISHRA (000000)
15 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008523 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 6 6 Processed 29/02/2024 462910041 SUNILMISHRA (000000)
16 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008524 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 1140 1140 Processed 29/02/2024 462910041 SUNILMISHRA (000000)
17 REWA MP-13-008-049-001/434
(RAUSAR) 		1713008049NRG21270320211008525 05/12/2023 SUNIL MISHRA 1713008WL094181 SUNIL MISHRA 00048 BKID0009441 1140 1140 Processed 29/02/2024 462910041 SUNILMISHRA (000000)
18 REWA MP-13-008-053-001/408-A
(DIHIYA) 		1713008053NRG21050420211026368 05/12/2023 bhaiya mansaket 1713008WL095845 bhaiya mansaket 00048 BKID0009441 4 4 Processed 29/02/2024 462910041 bhaiyamansaket (000000)
19 REWA MP-13-008-053-001/408-A
(DIHIYA) 		1713008053NRG21050420211026369 05/12/2023 bhaiya mansaket 1713008WL095845 bhaiya mansaket 00048 BKID0009441 6 6 Processed 29/02/2024 462910041 bhaiyamansaket (000000)
20 REWA MP-13-008-082-001/15-A
(KOTHI) 		1713008082NRG21270320211008441 05/12/2023 achhelal 1713008WL094175 achhelal 00048 BKID0009441 6 6 Processed 29/02/2024 462910041 achhelal (000000)
21 REWA MP-13-008-082-001/15-A
(KOTHI) 		1713008082NRG21270320211008442 05/12/2023 achhelal 1713008WL094175 achhelal 00048 BKID0009441 6 6 Processed 29/02/2024 462910041 achhelal (000000)
22 REWA MP-13-008-082-001/25
(KOTHI) 		1713008082NRG21270320211008443 05/12/2023 rajendra 1713008WL094175 rajendra 00048 BKID0009441 6 6 Processed 29/02/2024 462910041 rajendra (000000)
23 REWA MP-13-008-082-001/25
(KOTHI) 		1713008082NRG21270320211008444 05/12/2023 rajendra 1713008WL094175 rajendra 00048 BKID0009441 6 6 Processed 29/02/2024 462910041 rajendra (000000)
24 REWA MP-13-008-082-001/25
(KOTHI) 		1713008082NRG21270320211008445 05/12/2023 rajendra 1713008WL094175 rajendra 00048 BKID0009441 6 6 Processed 29/02/2024 462910041 rajendra (000000)
25 REWA MP-13-008-082-001/25
(KOTHI) 		1713008082NRG21270320211008446 05/12/2023 rajendra 1713008WL094175 rajendra 00048 BKID0009441 6 6 Processed 29/02/2024 462910041 rajendra (000000)
SubTotal 6901 6901
26 REWA MP-13-008-021-003/225-B
(ATARIYA) 		1713008021NRG21270320211007924 05/12/2023 kamlesh kol 1713008WL094112 kamlesh kol 00165 IBKL0001759 1140 1140 Processed 29/02/2024 462910041 kamleshkol (000000)
27 REWA MP-13-008-021-003/225-B
(ATARIYA) 		1713008021NRG21270320211007925 05/12/2023 kamlesh kol 1713008WL094112 kamlesh kol 00165 IBKL0001759 1032 1032 Processed 29/02/2024 462910041 kamleshkol (000000)
28 REWA MP-13-008-021-003/225-B
(ATARIYA) 		1713008021NRG21270320211007926 05/12/2023 kamlesh kol 1713008WL094112 kamlesh kol 00165 IBKL0001759 1032 1032 Processed 29/02/2024 462910041 kamleshkol (000000)
29 REWA MP-13-008-021-003/225-B
(ATARIYA) 		1713008021NRG21270320211007927 05/12/2023 kamlesh kol 1713008WL094112 kamlesh kol 00165 IBKL0001759 1032 1032 Processed 29/02/2024 462910041 kamleshkol (000000)
SubTotal 4236 4236
30 REWA MP-13-008-037-004/457
(BAIJNATH) 		1713008037NRG21110420211028713 05/12/2023 butan 1713008WL096171 butan 00176 IDIB000B715 1140 1140 Processed 29/02/2024 462910041 butan (000000)
SubTotal 1140 1140
31 REWA MP-13-008-075-001/1002
(PANTI) 		1713008000NRG21070420211027714 05/12/2023 MOHAN LAL PATEL 1713008WL096005 MOHAN LAL PATEL 00354 PUNB0049100 1056 1056 Rejected 12/03/2024 No Such Account
SubTotal 1056 1056
32 REWA MP-13-008-017-004/100
() 		1713008000NRG21070420211027707 05/12/2023 sadhulal 1713008WL096003 sadhulal 00415 SBIN0000468 1140 1140 Processed 29/02/2024 462910041 sadhulal (000000)
SubTotal 1140 1140
33 REWA MP-13-008-047-002/294
(PADOKHAR) 		1713008000NRG21010420211023444 05/12/2023 HAJARI 1713008WL095573 HAJARI 00415 SBIN0006251 1044 1044 Processed 29/02/2024 462910041 HAJARI (000000)
34 REWA MP-13-008-047-002/294
(PADOKHAR) 		1713008000NRG21010420211023445 05/12/2023 HAJARI 1713008WL095573 HAJARI 00415 SBIN0006251 1044 1044 Processed 29/02/2024 462910041 HAJARI (000000)
35 REWA MP-13-008-047-002/294
(PADOKHAR) 		1713008000NRG21010420211023446 05/12/2023 HAJARI 1713008WL095573 HAJARI 00415 SBIN0006251 1044 1044 Processed 29/02/2024 462910041 HAJARI (000000)
36 REWA MP-13-008-047-002/294
(PADOKHAR) 		1713008047NRG21020420211024928 05/12/2023 HAJARI Kewat 1713008WL095677 HAJARI Kewat 00415 SBIN0006251 1044 1044 Processed 29/02/2024 462910041 HAJARIKewat (000000)
37 REWA MP-13-008-047-002/294
(PADOKHAR) 		1713008047NRG21020420211024929 05/12/2023 HAJARI Kewat 1713008WL095677 HAJARI Kewat 00415 SBIN0006251 30 30 Processed 29/02/2024 462910041 HAJARIKewat (000000)
38 REWA MP-13-008-047-002/294
(PADOKHAR) 		1713008047NRG21020420211024930 05/12/2023 HAJARI Kewat 1713008WL095677 HAJARI Kewat 00415 SBIN0006251 30 30 Processed 29/02/2024 462910041 HAJARIKewat (000000)
39 REWA MP-13-008-047-002/294
(PADOKHAR) 		1713008047NRG21020420211024931 05/12/2023 HAJARI Kewat 1713008WL095677 HAJARI Kewat 00415 SBIN0006251 30 30 Processed 29/02/2024 462910041 HAJARIKewat (000000)
40 REWA MP-13-008-047-002/294
(PADOKHAR) 		1713008047NRG21020420211024932 05/12/2023 HAJARI Kewat 1713008WL095677 HAJARI Kewat 00415 SBIN0006251 30 30 Processed 29/02/2024 462910041 HAJARIKewat (000000)
41 REWA MP-13-008-047-002/345
(PADOKHAR) 		1713008047NRG21020420211024924 05/12/2023 Pappu Kewat 1713008WL095677 Pappu Kewat 00415 SBIN0006251 30 30 Processed 29/02/2024 462910041 PappuKewat (000000)
42 REWA MP-13-008-047-002/345
(PADOKHAR) 		1713008047NRG21020420211024925 05/12/2023 Pappu Kewat 1713008WL095677 Pappu Kewat 00415 SBIN0006251 30 30 Processed 29/02/2024 462910041 PappuKewat (000000)
43 REWA MP-13-008-047-002/345
(PADOKHAR) 		1713008000NRG21030420211025428 05/12/2023 Pappu Kewat 1713008WL095719 Pappu Kewat 00415 SBIN0006251 30 30 Processed 29/02/2024 462910041 PappuKewat (000000)
44 REWA MP-13-008-047-002/345
(PADOKHAR) 		1713008000NRG21030420211025429 05/12/2023 Pappu Kewat 1713008WL095719 Pappu Kewat 00415 SBIN0006251 30 30 Processed 29/02/2024 462910041 PappuKewat (000000)
45 REWA MP-13-008-050-001/858
(SILPARA) 		1713008000NRG21070420211027694 05/12/2023 anu shka kol 1713008WL096000 anu shka kol 00415 SBIN0006251 120 120 Rejected 12/03/2024 No Such Account
46 REWA MP-13-008-050-001/858
(SILPARA) 		1713008000NRG21070420211027695 05/12/2023 anu shka kol 1713008WL096000 anu shka kol 00415 SBIN0006251 60 60 Rejected 12/03/2024 No Such Account
47 REWA MP-13-008-053-005/305
(DIHIYA) 		1713008053NRG21050420211026401 05/12/2023 ARUN SHRMA 1713008WL095847 ARUN SHRMA 00415 SBIN0006251 4 4 Processed 29/02/2024 462910041 ARUNSHRMA (000000)
48 REWA MP-13-008-053-005/305
(DIHIYA) 		1713008053NRG21050420211026402 05/12/2023 ARUN SHRMA 1713008WL095847 ARUN SHRMA 00415 SBIN0006251 6 6 Processed 29/02/2024 462910041 ARUNSHRMA (000000)
49 REWA MP-13-008-053-005/413
(DIHIYA) 		1713008053NRG21050420211026372 05/12/2023 baybi saket 1713008WL095845 baybi saket 00415 SBIN0006251 4 4 Rejected 12/03/2024 Account closed
50 REWA MP-13-008-053-005/413
(DIHIYA) 		1713008053NRG21050420211026373 05/12/2023 baybi saket 1713008WL095845 baybi saket 00415 SBIN0006251 6 6 Rejected 12/03/2024 Account closed
51 REWA MP-13-008-053-005/456
(DIHIYA) 		1713008053NRG21050420211026407 05/12/2023 jagdish kol 1713008WL095847 jagdish kol 00415 SBIN0006251 6 6 Processed 29/02/2024 462910041 jagdishkol (000000)
52 REWA MP-13-008-053-005/456
(DIHIYA) 		1713008053NRG21050420211026408 05/12/2023 jagdish kol 1713008WL095847 jagdish kol 00415 SBIN0006251 4 4 Processed 29/02/2024 462910041 jagdishkol (000000)
53 REWA MP-13-008-053-006/20-A
(DIHIYA) 		1713008053NRG21050420211026376 05/12/2023 rud rapratap singh 1713008WL095845 rud rapratap singh 00415 SBIN0006251 4 4 Processed 29/02/2024 462910041 rudrapratapsingh (000000)
54 REWA MP-13-008-053-006/20-A
(DIHIYA) 		1713008053NRG21050420211026377 05/12/2023 rud rapratap singh 1713008WL095845 rud rapratap singh 00415 SBIN0006251 6 6 Processed 29/02/2024 462910041 rudrapratapsingh (000000)
55 REWA MP-13-008-060-001/474-A
(MADAWA) 		1713008060NRG21140620211029550 05/12/2023 ramesh 1713008WL096497 ramesh 00415 SBIN0006251 12 12 Processed 29/02/2024 462910041 ramesh (000000)
56 REWA MP-13-008-060-001/474-A
(MADAWA) 		1713008000NRG21040620211029440 05/12/2023 ramesh 1713008WL096431 ramesh 00415 SBIN0006251 30 30 Processed 29/02/2024 462910041 ramesh (000000)
SubTotal 4678 4678
57 REWA MP-13-008-023-001/479
(KARAHIYA NO.1) 		1713008023NRG21100420211028578 05/12/2023 GYENDRA namdav 1713008WL096131 GYENDRA namdav 00468 UBIN0548146 1140 1140 Processed 29/02/2024 462910041 GYENDRAnamdav (000000)
58 REWA MP-13-008-023-001/479
(KARAHIYA NO.1) 		1713008023NRG21100420211028579 05/12/2023 GYENDRA namdav 1713008WL096131 GYENDRA namdav 00468 UBIN0548146 1140 1140 Processed 29/02/2024 462910041 GYENDRAnamdav (000000)
59 REWA MP-13-008-023-001/479
(KARAHIYA NO.1) 		1713008023NRG21100420211028580 05/12/2023 GYENDRA namdav 1713008WL096131 GYENDRA namdav 00468 UBIN0548146 1140 1140 Processed 29/02/2024 462910041 GYENDRAnamdav (000000)
60 REWA MP-13-008-023-001/479
(KARAHIYA NO.1) 		1713008023NRG21100420211028581 05/12/2023 GYENDRA namdav 1713008WL096131 GYENDRA namdav 00468 UBIN0548146 1140 1140 Processed 29/02/2024 462910041 GYENDRAnamdav (000000)
SubTotal 4560 4560
61 REWA MP-13-008-015-001/170-A
(HARADEE) 		1713008000NRG21270320211007930 05/12/2023 umesh kol 1713008WL094113 umesh kol 00468 UBIN0565318 6 6 Rejected 12/03/2024 No Such Account
SubTotal 6 6
62 REWA MP-13-008-046-004/268
(BANSI) 		1713008000NRG21240320211000736 05/12/2023 Sanjay kumar charmkar 1713008WL093488 Sanjay kumar charmkar 00468 UBIN0567639 1140 1140 Processed 29/02/2024 462910041 Sanjaykumarcharmkar (000000)
SubTotal 1140 1140
63 REWA MP-13-008-011-002/128
(KULLU) 		1713008011NRG21270320211008049 05/12/2023 premlal 1713008WL094127 premlal 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462910041 premlal (000000)
64 REWA MP-13-008-011-002/128
(KULLU) 		1713008011NRG21270320211008050 05/12/2023 premlal 1713008WL094127 premlal 00602 SBIN0RRMBGB 900 900 Processed 01/03/2024 462910041 premlal (000000)
65 REWA MP-13-008-011-002/128
(KULLU) 		1713008011NRG21270320211008051 05/12/2023 premlal 1713008WL094127 premlal 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462910041 premlal (000000)
66 REWA MP-13-008-011-002/128
(KULLU) 		1713008011NRG21270320211008052 05/12/2023 premlal 1713008WL094127 premlal 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462910041 premlal (000000)
67 REWA MP-13-008-011-002/128
(KULLU) 		1713008011NRG21270320211008053 05/12/2023 premlal 1713008WL094127 premlal 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462910041 premlal (000000)
68 REWA MP-13-008-012-001/236
(PAIPAKHARA-385) 		1713008012NRG21110420211028698 05/12/2023 SHEELAKOL 1713008WL096166 SHEELAKOL 00602 SBIN0RRMBGB 420 420 Processed 01/03/2024 462910041 SHEELAKOL (000000)
69 REWA MP-13-008-012-001/236
(PAIPAKHARA-385) 		1713008012NRG21110420211028699 05/12/2023 SHEELAKOL 1713008WL096166 SHEELAKOL 00602 SBIN0RRMBGB 540 540 Processed 01/03/2024 462910041 SHEELAKOL (000000)
70 REWA MP-13-008-044-003/235
(PADIYA) 		1713008000NRG21030420211025558 05/12/2023 umesh saket 1713008WL095733 umesh saket 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 No Such Account
71 REWA MP-13-008-048-001/162
(BAISA) 		1713008048NRG21120420211028742 05/12/2023 savitri 1713008WL096187 savitri 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462910041 savitri (000000)
72 REWA MP-13-008-050-001/913
(SILPARA) 		1713008000NRG21260320211005723 05/12/2023 sandhiya 1713008WL093897 sandhiya 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 No Such Account
73 REWA MP-13-008-050-001/913
(SILPARA) 		1713008000NRG21260320211005724 05/12/2023 sandhiya 1713008WL093897 sandhiya 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 No Such Account
74 REWA MP-13-008-050-001/913
(SILPARA) 		1713008000NRG21260320211005725 05/12/2023 sandhiya 1713008WL093897 sandhiya 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 No Such Account
75 REWA MP-13-008-050-001/913
(SILPARA) 		1713008000NRG21260320211005726 05/12/2023 sandhiya 1713008WL093897 sandhiya 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 No Such Account
76 REWA MP-13-008-080-002/104
() 		1713008080NRG21270320211008141 05/12/2023 ramsajivan 1713008WL094140 ramsajivan 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462910041 ramsajivan (000000)
77 REWA MP-13-008-080-002/104
() 		1713008080NRG21270320211008142 05/12/2023 ramsajivan 1713008WL094140 ramsajivan 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462910041 ramsajivan (000000)
78 REWA MP-13-008-080-002/104
() 		1713008080NRG21270320211008143 05/12/2023 ramsajivan 1713008WL094140 ramsajivan 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462910041 ramsajivan (000000)
79 REWA MP-13-008-080-002/104
() 		1713008080NRG21270320211008144 05/12/2023 ramsajivan 1713008WL094140 ramsajivan 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462910041 ramsajivan (000000)
80 REWA MP-13-008-080-002/104
() 		1713008080NRG21270320211008145 05/12/2023 ramsajivan 1713008WL094140 ramsajivan 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462910041 ramsajivan (000000)
81 REWA MP-13-008-080-002/104
() 		1713008080NRG21270320211008146 05/12/2023 ramsajivan 1713008WL094140 ramsajivan 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462910041 ramsajivan (000000)
82 REWA MP-13-008-080-002/104
() 		1713008080NRG21270320211008147 05/12/2023 ramsajivan 1713008WL094140 ramsajivan 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462910041 ramsajivan (000000)
83 REWA MP-13-008-080-002/104
() 		1713008080NRG21270320211008148 05/12/2023 ramsajivan 1713008WL094140 ramsajivan 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462910041 ramsajivan (000000)
84 REWA MP-13-008-090-001/57
(CHAURIYAR) 		1713008090NRG21250320211002775 05/12/2023 vanshdari 1713008WL093659 vanshdari 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 462910041 vanshdari (000000)
85 REWA MP-13-008-090-001/57
(CHAURIYAR) 		1713008090NRG21250320211002776 05/12/2023 vanshdari 1713008WL093659 vanshdari 00602 SBIN0RRMBGB 950 950 Processed 01/03/2024 462910041 vanshdari (000000)
86 REWA MP-13-008-090-001/57
(CHAURIYAR) 		1713008090NRG21250320211002777 05/12/2023 vanshdari 1713008WL093659 vanshdari 00602 SBIN0RRMBGB 760 760 Processed 01/03/2024 462910041 vanshdari (000000)
87 REWA MP-13-008-090-001/57
(CHAURIYAR) 		1713008090NRG21250320211002778 05/12/2023 vanshdari 1713008WL093659 vanshdari 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 462910041 vanshdari (000000)
SubTotal 11319 11319
Total 43022 43022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_051223FTO_374161 Bank of Baroda BARB0REWAXX REWA, M.P. 6846
2 REWA MP1713008_051223FTO_374161 Bank of India BKID0009441 REWA 6901
3 REWA MP1713008_051223FTO_374161 IDBI Bank IBKL0001759 KARAHIYA 4236
4 REWA MP1713008_051223FTO_374161 Indian Bank IDIB000B715 Bela 1140
5 REWA MP1713008_051223FTO_374161 Punjab National Bank PUNB0049100 REWA 1056
6 REWA MP1713008_051223FTO_374161 State Bank of India SBIN0000468 REWA MAIN 1140
7 REWA MP1713008_051223FTO_374161 State Bank of India SBIN0006251 AMILIKI 4678
8 REWA MP1713008_051223FTO_374161 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4560
9 REWA MP1713008_051223FTO_374161 Union Bank of India UBIN0565318 RAHAT 6
10 REWA MP1713008_051223FTO_374161 Union Bank of India UBIN0567639 GOVINDGARH 1140
11 REWA MP1713008_051223FTO_374161 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 4590
12 REWA MP1713008_051223FTO_374161 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 48
13 REWA MP1713008_051223FTO_374161 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2470
14 REWA MP1713008_051223FTO_374161 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1140
15 REWA MP1713008_051223FTO_374161 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3071

Download In Excel