Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_121023APB_FTO_315708
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-13-008-050-001/224
(SILPARA) 		1713008050NRG24121020230249688 12/10/2023 Ajay Kumar Saket 1713008050WL034461 Ajay Kumar Saket 00048 BKID0009441 6 6 Processed 08/11/2023 284920419 AjayKumarSaket BANK OF INDIA(508505)
2 REWA MP-13-008-073-002/584-A
(SHIWAPURWA 603) 		1713008000NRG24121020230249739 12/10/2023 satrudhan singh 1713008WL034477 satrudhan singh 00048 BKID0009441 1326 1326 Processed 08/11/2023 284920419 satrudhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 REWA MP-13-008-074-003/11
() 		1713008074NRG24121020230249757 12/10/2023 Amit saket 1713008074WL034481 Amit saket 00048 BKID0009441 1 1 Processed 08/11/2023 284920419 Amitsaket BANK OF INDIA(508505)
4 REWA MP-13-008-074-003/11
() 		1713008074NRG24121020230249767 12/10/2023 panmchamlal 1713008074WL034484 panmchamlal 00048 BKID0009441 1 1 Processed 08/11/2023 284920419 panmchamlal BANK OF INDIA(508505)
5 REWA MP-13-008-074-003/119
() 		1713008074NRG24121020230249744 12/10/2023 baijnath 1713008074WL034479 baijnath 00048 BKID0009441 1 1 Processed 08/11/2023 284920419 baijnath BANK OF INDIA(508505)
6 REWA MP-13-008-074-003/133
() 		1713008074NRG24121020230249747 12/10/2023 buti 1713008074WL034479 buti 00048 BKID0009441 1 1 Processed 08/11/2023 284920419 buti BANK OF INDIA(508505)
7 REWA MP-13-008-074-003/142
() 		1713008074NRG24121020230249749 12/10/2023 RAMESH GOUD 1713008074WL034479 RAMESH GOUD 00048 BKID0009441 1 1 Processed 08/11/2023 284920419 RAMESHGOUD BANK OF INDIA(508505)
8 REWA MP-13-008-074-003/161
() 		1713008074NRG24121020230249764 12/10/2023 rajendra god 1713008074WL034482 rajendra god 00048 BKID0009441 1 1 Processed 08/11/2023 284920419 rajendragod UNION BANK OF INDIA(508500)
9 REWA MP-13-008-074-003/161
() 		1713008074NRG24121020230249763 12/10/2023 rajubaee 1713008074WL034482 rajubaee 00048 BKID0009441 1 1 Processed 08/11/2023 284920419 rajubaee BANK OF INDIA(508505)
10 REWA MP-13-008-074-003/186
(SAHIJANA N.2) 		1713008074NRG24121020230249765 12/10/2023 arti 1713008074WL034482 arti 00048 BKID0009441 1 1 Processed 08/11/2023 284920419 arti BANK OF INDIA(508505)
11 REWA MP-13-008-074-003/77
(SAHIJANA N.2) 		1713008074NRG24121020230249759 12/10/2023 SHIV BAHADUR GOUD 1713008074WL034481 SHIV BAHADUR GOUD 00048 BKID0009441 16 16 Processed 08/11/2023 284920419 SHIVBAHADURGOUD BANK OF INDIA(508505)
SubTotal 1356 1356
12 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24111020230248852 12/10/2023 Praveen saket 1713008020WL034340 Praveen saket 00089 CBIN0281413 442 442 Processed 08/11/2023 284920419 Praveensaket CENTRAL BANK OF INDIA(607115)
13 REWA MP-13-008-088-003/531
(UMARI) 		1713008088NRG24121020230249334 12/10/2023 RANI VISHWKARMA 1713008088WL034404 RANI VISHWKARMA 00089 CBIN0281413 221 221 Processed 08/11/2023 284920419 RANIVISHWKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
14 REWA MP-13-008-050-001/201
(SILPARA) 		1713008050NRG24121020230249687 12/10/2023 dinesh kol 1713008050WL034461 dinesh kol 00165 IBKL0000423 1326 1326 Processed 08/11/2023 284920419 dineshkol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 REWA MP-13-008-037-004/233-B
(BAIJNATH) 		1713008037NRG24121020230249617 12/10/2023 fulmati prajapati 1713008037WL034449 fulmati prajapati 00176 IDIB000B715 2652 2652 Processed 09/11/2023 284920419 fulmatiprajapati INDIAN BANK(607105)
16 REWA MP-13-008-037-004/991-A
(BAIJNATH) 		1713008037NRG24121020230249612 12/10/2023 Ram bahot kewat 1713008037WL034447 Ram bahot kewat 00176 IDIB000B715 2652 2652 Processed 09/11/2023 284920419 Rambahotkewat INDIAN BANK(607105)
SubTotal 5304 5304
17 REWA MP-13-008-063-002/39
() 		1713008063NRG24121020230248934 12/10/2023 SHANKAR 1713008063WL034352 SHANKAR 00176 IDIB000T572 3094 3094 Processed 09/11/2023 284920419 SHANKAR INDIAN BANK(607105)
18 REWA MP-13-008-063-002/886
(DHOPKHARI) 		1713008063NRG24121020230248935 12/10/2023 Ankita sahu 1713008063WL034352 Ankita sahu 00176 IDIB000T572 3094 3094 Processed 09/11/2023 284920419 Ankitasahu INDIAN BANK(607105)
19 REWA MP-13-008-065-006/4-A
(BAMHANGAWAN) 		1713008065NRG24121020230249778 12/10/2023 sivmangal kol 1713008065WL034490 sivmangal kol 00176 IDIB000T572 221 221 Processed 09/11/2023 284920419 sivmangalkol INDIAN BANK(607105)
SubTotal 6409 6409
20 REWA MP-13-008-050-001/118
(SILPARA) 		1713008050NRG24121020230249671 12/10/2023 Raj Kumar Singh 1713008050WL034461 Raj Kumar Singh 00354 PUNB0049100 1326 1326 Processed 08/11/2023 284920419 RajKumarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 REWA MP-13-008-043-001/477
(KHAIRA) 		1713008043NRG24121020230249236 12/10/2023 SANT KUMAR RAWAT 1713008043WL034393 SANT KUMAR RAWAT 00354 PUNB0629300 1326 1326 Processed 08/11/2023 284920419 SANTKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 REWA MP-13-008-050-001/194
(SILPARA) 		1713008050NRG24121020230249682 12/10/2023 RAMKISHOR KOL 1713008050WL034461 RAMKISHOR KOL 00415 SBIN0000468 1326 1326 Processed 08/11/2023 284920419 RAMKISHORKOL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 REWA MP-13-008-065-005/316-A
(BAMHANGAWAN) 		1713008065NRG24121020230249777 12/10/2023 saurabh patel 1713008065WL034490 saurabh patel 00415 SBIN0004667 221 221 Processed 08/11/2023 284920419 saurabhpatel BANK OF INDIA(508505)
SubTotal 221 221
24 REWA MP-13-008-050-001/121-A
(SILPARA) 		1713008050NRG24121020230249672 12/10/2023 MADHAWI PATEL 1713008050WL034461 MADHAWI PATEL 00415 SBIN0006251 1326 1326 Processed 08/11/2023 284920419 MADHAWIPATEL STATE BANK OF INDIA(508548)
25 REWA MP-13-008-050-001/218
(SILPARA) 		1713008050NRG24121020230249654 12/10/2023 Shail pandey 1713008050WL034458 Shail pandey 00415 SBIN0006251 11 11 Processed 08/11/2023 284920419 Shailpandey STATE BANK OF INDIA(508548)
26 REWA MP-13-008-050-001/221
(SILPARA) 		1713008050NRG24121020230249663 12/10/2023 Manoj Kumar Yadav 1713008050WL034460 Manoj Kumar Yadav 00415 SBIN0006251 3094 3094 Processed 08/11/2023 284920419 ManojKumarYadav STATE BANK OF INDIA(508548)
27 REWA MP-13-008-050-001/310
(SILPARA) 		1713008050NRG24121020230249665 12/10/2023 Pappi Kol 1713008050WL034460 Pappi Kol 00415 SBIN0006251 3094 3094 Processed 08/11/2023 284920419 PappiKol STATE BANK OF INDIA(508548)
SubTotal 7525 7525
28 REWA MP-13-008-037-001/18-D
(BAIJNATH) 		1713008037NRG24121020230249626 12/10/2023 Shankar Prasad Nat 1713008037WL034452 Shankar Prasad Nat 00415 SBIN0012185 2652 2652 Processed 08/11/2023 284920419 ShankarPrasadNat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 REWA MP-13-008-074-003/122
() 		1713008074NRG24121020230249760 12/10/2023 LALAI 1713008074WL034482 LALAI 00415 SBIN0016746 1 1 Processed 08/11/2023 284920419 LALAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1 1
30 REWA MP-13-008-014-002/57
() 		1713008014NRG24121020230249132 12/10/2023 Archana 1713008014WL034372 Archana 00415 SBIN0030251 3094 3094 Processed 08/11/2023 284920419 Archana HDFC BANK LTD(607152)
31 REWA MP-13-008-050-001/143
(SILPARA) 		1713008050NRG24121020230249674 12/10/2023 Bharat Yadav 1713008050WL034461 Bharat Yadav 00415 SBIN0030251 1326 1326 Processed 08/11/2023 284920419 BharatYadav STATE BANK OF INDIA(508548)
32 REWA MP-13-008-091-001/478
(PURAS) 		1713008091NRG24121020230249218 12/10/2023 vibha tiwari 1713008091WL034386 vibha tiwari 00415 SBIN0030251 442 442 Processed 08/11/2023 284920419 vibhatiwari STATE BANK OF INDIA(508548)
SubTotal 4862 4862
33 REWA MP-13-008-033-002/103
(GODAHAR) 		1713008033NRG24121020230249473 12/10/2023 rama asray saket 1713008033WL034424 rama asray saket 00468 UBIN0542466 30 30 Processed 08/11/2023 284920419 ramaasraysaket UNION BANK OF INDIA(508500)
34 REWA MP-13-008-033-002/1401
(GODAHAR) 		1713008033NRG24121020230249478 12/10/2023 Rajesh Kumar Shukla 1713008033WL034424 Rajesh Kumar Shukla 00468 UBIN0542466 30 30 Processed 08/11/2023 284920419 RajeshKumarShukla MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-033-002/1412
(GODAHAR) 		1713008033NRG24121020230249479 12/10/2023 Manvasiya kol 1713008033WL034424 Manvasiya kol 00468 UBIN0542466 30 30 Processed 08/11/2023 284920419 Manvasiyakol UNION BANK OF INDIA(508500)
36 REWA MP-13-008-037-002/5
(BAIJNATH) 		1713008037NRG24121020230249619 12/10/2023 shiya 1713008037WL034450 shiya 00468 UBIN0542466 2652 2652 Processed 08/11/2023 284920419 shiya UNION BANK OF INDIA(508500)
37 REWA MP-13-008-037-004/260-C
(BAIJNATH) 		1713008037NRG24121020230249628 12/10/2023 Savitri pal 1713008037WL034454 Savitri pal 00468 UBIN0542466 2652 2652 Processed 08/11/2023 284920419 Savitripal UNION BANK OF INDIA(508500)
38 REWA MP-13-008-037-004/260-D
(BAIJNATH) 		1713008037NRG24121020230249611 12/10/2023 Babu lal pal 1713008037WL034447 Babu lal pal 00468 UBIN0542466 2652 2652 Processed 08/11/2023 284920419 Babulalpal UNION BANK OF INDIA(508500)
39 REWA MP-13-008-037-004/396
(BAIJNATH) 		1713008037NRG24121020230249550 12/10/2023 MOTINIYA SAKET 1713008037WL034434 MOTINIYA SAKET 00468 UBIN0542466 2652 2652 Processed 08/11/2023 284920419 MOTINIYASAKET UNION BANK OF INDIA(508500)
40 REWA MP-13-008-037-004/816
(BAIJNATH) 		1713008037NRG24121020230249596 12/10/2023 ramprasad 1713008037WL034443 ramprasad 00468 UBIN0542466 2652 2652 Processed 08/11/2023 284920419 ramprasad UNION BANK OF INDIA(508500)
41 REWA MP-13-008-037-004/964-A
(BAIJNATH) 		1713008037NRG24121020230249595 12/10/2023 puniya 1713008037WL034442 puniya 00468 UBIN0542466 2652 2652 Processed 09/11/2023 284920419 puniya INDIAN BANK(607105)
42 REWA MP-13-008-037-004/966-D
(BAIJNATH) 		1713008037NRG24121020230249551 12/10/2023 mitha 1713008037WL034434 mitha 00468 UBIN0542466 2652 2652 Processed 08/11/2023 284920419 mitha UNION BANK OF INDIA(508500)
43 REWA MP-13-008-043-001/408
(KHAIRA) 		1713008043NRG24121020230249742 12/10/2023 Ritik Rawat 1713008043WL034478 Ritik Rawat 00468 UBIN0542466 1326 1326 Processed 08/11/2023 284920419 RitikRawat UNION BANK OF INDIA(508500)
44 REWA MP-13-008-043-001/477
(KHAIRA) 		1713008043NRG24121020230249743 12/10/2023 MEENA RAWAT 1713008043WL034478 MEENA RAWAT 00468 UBIN0542466 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21306 21306
45 REWA MP-13-008-050-001/72
(SILPARA) 		1713008050NRG24121020230249668 12/10/2023 vikash 1713008050WL034460 vikash 00468 UBIN0542504 3094 3094 Processed 08/11/2023 284920419 vikash UNION BANK OF INDIA(508500)
SubTotal 3094 3094
46 REWA MP-13-008-037-004/963-D
(BAIJNATH) 		1713008037NRG24121020230249613 12/10/2023 maharani 1713008037WL034448 maharani 00468 UBIN0546518 2652 2652 Processed 08/11/2023 284920419 maharani UNION BANK OF INDIA(508500)
SubTotal 2652 2652
47 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24111020230248853 12/10/2023 Sukhram saket 1713008020WL034340 Sukhram saket 00468 UBIN0548146 442 442 Processed 08/11/2023 284920419 Sukhramsaket UNION BANK OF INDIA(508500)
48 REWA MP-13-008-033-002/102
(GODAHAR) 		1713008033NRG24121020230249472 12/10/2023 Mukesh 1713008033WL034424 Mukesh 00468 UBIN0548146 30 30 Processed 08/11/2023 284920419 Mukesh UCO BANK(607066)
49 REWA MP-13-008-033-002/1384
(GODAHAR) 		1713008033NRG24121020230249477 12/10/2023 CHANDA 1713008033WL034424 CHANDA 00468 UBIN0548146 30 30 Processed 08/11/2023 284920419 CHANDA STATE BANK OF INDIA(508548)
50 REWA MP-13-008-035-002/416
(BHOLAGADHA) 		1713008035NRG24121020230249490 12/10/2023 ramdas viswakarma 1713008035WL034426 ramdas viswakarma 00468 UBIN0548146 1320 1320 Processed 08/11/2023 284920419 ramdasviswakarma UNION BANK OF INDIA(508500)
SubTotal 1822 1822
51 REWA MP-13-008-005-001/554
(RAHAT) 		1713008005NRG24121020230248990 12/10/2023 jawhar saket 1713008005WL034359 jawhar saket 00468 UBIN0565318 2254 2254 Processed 08/11/2023 284920419 jawharsaket MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-005-001/573
(RAHAT) 		1713008005NRG24121020230248991 12/10/2023 Rajmani 1713008005WL034359 Rajmani 00468 UBIN0565318 2580 2580 Processed 08/11/2023 284920419 Rajmani UNION BANK OF INDIA(508500)
SubTotal 4834 4834
53 REWA MP-13-008-050-001/117
(SILPARA) 		1713008050NRG24121020230249657 12/10/2023 Anju 1713008050WL034460 Anju 00468 UBIN0566845 14 14 Processed 08/11/2023 284920419 Anju UNION BANK OF INDIA(508500)
54 REWA MP-13-008-050-001/143
(SILPARA) 		1713008050NRG24121020230249675 12/10/2023 Amrita Yadav 1713008050WL034461 Amrita Yadav 00468 UBIN0566845 1326 1326 Processed 08/11/2023 284920419 AmritaYadav UNION BANK OF INDIA(508500)
55 REWA MP-13-008-050-001/19
(SILPARA) 		1713008050NRG24121020230249677 12/10/2023 Savitri Kol 1713008050WL034461 Savitri Kol 00468 UBIN0566845 1326 1326 Processed 08/11/2023 284920419 SavitriKol UNION BANK OF INDIA(508500)
56 REWA MP-13-008-050-001/191
(SILPARA) 		1713008050NRG24121020230249680 12/10/2023 LAKSHMI KUMAR KOL 1713008050WL034461 LAKSHMI KUMAR KOL 00468 UBIN0566845 1326 1326 Processed 08/11/2023 284920419 LAKSHMIKUMARKOL UNION BANK OF INDIA(508500)
57 REWA MP-13-008-050-001/193
(SILPARA) 		1713008050NRG24121020230249681 12/10/2023 URMILA KOL 1713008050WL034461 URMILA KOL 00468 UBIN0566845 1326 1326 Processed 08/11/2023 284920419 URMILAKOL UNION BANK OF INDIA(508500)
58 REWA MP-13-008-050-001/196
(SILPARA) 		1713008050NRG24121020230249683 12/10/2023 Suraj Pandey 1713008050WL034461 Suraj Pandey 00468 UBIN0566845 7 7 Processed 08/11/2023 284920419 SurajPandey STATE BANK OF INDIA(508548)
59 REWA MP-13-008-050-001/200
(SILPARA) 		1713008050NRG24121020230249686 12/10/2023 Vanshdhari Rawat 1713008050WL034461 Vanshdhari Rawat 00468 UBIN0566845 1326 1326 Processed 08/11/2023 284920419 VanshdhariRawat MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-050-001/21
(SILPARA) 		1713008050NRG24121020230249661 12/10/2023 Kushum Yadav 1713008050WL034460 Kushum Yadav 00468 UBIN0566845 3094 3094 Processed 08/11/2023 284920419 KushumYadav UNION BANK OF INDIA(508500)
61 REWA MP-13-008-050-001/21
(SILPARA) 		1713008050NRG24121020230249660 12/10/2023 Pramod kumar Yadav 1713008050WL034460 Pramod kumar Yadav 00468 UBIN0566845 3094 3094 Processed 08/11/2023 284920419 PramodkumarYadav UNION BANK OF INDIA(508500)
62 REWA MP-13-008-050-001/224
(SILPARA) 		1713008050NRG24121020230249664 12/10/2023 Raj Kumar Saket 1713008050WL034460 Raj Kumar Saket 00468 UBIN0566845 3094 3094 Processed 08/11/2023 284920419 RajKumarSaket UNION BANK OF INDIA(508500)
63 REWA MP-13-008-050-001/42
(SILPARA) 		1713008050NRG24121020230249666 12/10/2023 Sateesh Saket 1713008050WL034460 Sateesh Saket 00468 UBIN0566845 3094 3094 Processed 08/11/2023 284920419 SateeshSaket BANK OF INDIA(508505)
64 REWA MP-13-008-050-001/54
(SILPARA) 		1713008050NRG24121020230249667 12/10/2023 Sumit Saket 1713008050WL034460 Sumit Saket 00468 UBIN0566845 3094 3094 Processed 08/11/2023 284920419 SumitSaket PUNJAB NATIONAL BANK(508568)
65 REWA MP-13-008-050-001/853
(SILPARA) 		1713008050NRG24121020230249669 12/10/2023 Anuradha Saket 1713008050WL034460 Anuradha Saket 00468 UBIN0566845 3094 3094 Processed 08/11/2023 284920419 AnuradhaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
66 REWA MP-13-008-073-002/611-A
(SHIWAPURWA 603) 		1713008000NRG24121020230249740 12/10/2023 ramkaran kushwaha 1713008WL034477 ramkaran kushwaha 00468 UBIN0566845 1326 1326 Processed 08/11/2023 284920419 ramkarankushwaha UNION BANK OF INDIA(508500)
67 REWA MP-13-008-093-001/1446
(KHAJUHA) 		1713008093NRG24121020230249736 12/10/2023 SUKHLAL RAWAT 1713008093WL034474 SUKHLAL RAWAT 00468 UBIN0566845 442 442 Processed 08/11/2023 284920419 SUKHLALRAWAT UNION BANK OF INDIA(508500)
SubTotal 26983 26983
68 REWA MP-13-008-033-002/100
(GODAHAR) 		1713008033NRG24121020230249470 12/10/2023 sukhnandan saket 1713008033WL034424 sukhnandan saket 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 284920419 sukhnandansaket MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-033-002/1330
(GODAHAR) 		1713008033NRG24121020230249474 12/10/2023 ashokkumar patel 1713008033WL034424 ashokkumar patel 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 284920419 ashokkumarpatel MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-033-002/1334
(GODAHAR) 		1713008033NRG24121020230249475 12/10/2023 brijendra 1713008033WL034424 brijendra 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 284920419 brijendra MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-033-002/1371
(GODAHAR) 		1713008033NRG24121020230249476 12/10/2023 shyamlal saket 1713008033WL034424 shyamlal saket 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 284920419 shyamlalsaket MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-033-002/163
(GODAHAR) 		1713008033NRG24121020230249483 12/10/2023 ramnath 1713008033WL034424 ramnath 00602 SBIN0RRMBGB 19 19 Processed 08/11/2023 284920419 ramnath MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-033-002/46
(GODAHAR) 		1713008033NRG24121020230249486 12/10/2023 Chedilal 1713008033WL034424 Chedilal 00602 SBIN0RRMBGB 19 19 Processed 08/11/2023 284920419 Chedilal MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-033-002/93
(GODAHAR) 		1713008033NRG24121020230249487 12/10/2023 sunyana 1713008033WL034424 sunyana 00602 SBIN0RRMBGB 19 19 Processed 08/11/2023 284920419 sunyana STATE BANK OF INDIA(508548)
75 REWA MP-13-008-050-001/110
(SILPARA) 		1713008050NRG24121020230249670 12/10/2023 Rekha Mallah 1713008050WL034461 Rekha Mallah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920419 RekhaMallah UNION BANK OF INDIA(508500)
76 REWA MP-13-008-050-001/143
(SILPARA) 		1713008050NRG24121020230249673 12/10/2023 Ram vishwash Yadav 1713008050WL034461 Ram vishwash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920419 RamvishwashYadav UNION BANK OF INDIA(508500)
77 REWA MP-13-008-050-001/143
(SILPARA) 		1713008050NRG24121020230249676 12/10/2023 Ramkali yadav 1713008050WL034461 Ramkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920419 Ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-050-001/19
(SILPARA) 		1713008050NRG24121020230249678 12/10/2023 Kiran Kol 1713008050WL034461 Kiran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920419 KiranKol MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-050-001/2
(SILPARA) 		1713008050NRG24121020230249684 12/10/2023 Geeta Saket 1713008050WL034461 Geeta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920419 GeetaSaket PUNJAB & SIND BANK(607087)
80 REWA MP-13-008-050-001/390
(SILPARA) 		1713008050NRG24121020230249655 12/10/2023 Ravi Saket 1713008050WL034458 Ravi Saket 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284920419 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-074-003/115
() 		1713008074NRG24121020230249766 12/10/2023 surypratap 1713008074WL034483 surypratap 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284920419 surypratap MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-074-003/125
(SAHIJANA N.2) 		1713008074NRG24121020230249745 12/10/2023 sheela 1713008074WL034479 sheela 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284920419 sheela BANK OF INDIA(508505)
83 REWA MP-13-008-074-003/133
() 		1713008074NRG24121020230249746 12/10/2023 rajbhan 1713008074WL034479 rajbhan 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284920419 rajbhan MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-074-003/141
() 		1713008074NRG24121020230249748 12/10/2023 suryawali 1713008074WL034479 suryawali 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284920419 suryawali MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-074-003/148
(SAHIJANA N.2) 		1713008074NRG24121020230249758 12/10/2023 dasrath 1713008074WL034481 dasrath 00602 SBIN0RRMBGB 4 4 Processed 08/11/2023 284920419 dasrath PUNJAB NATIONAL BANK(508568)
86 REWA MP-13-008-074-003/16
() 		1713008074NRG24121020230249761 12/10/2023 SESHTA 1713008074WL034482 SESHTA 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284920419 SESHTA BANK OF INDIA(508505)
87 REWA MP-13-008-080-002/887
(LAXAMANPUR) 		1713008080NRG24121020230249582 12/10/2023 chandrapratap dwivedi 1713008080WL034440 chandrapratap dwivedi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920419 chandrapratapdwivedi MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-091-001/242
(PURAS) 		1713008091NRG24121020230249219 12/10/2023 Puneet saket 1713008091WL034387 Puneet saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920419 Puneetsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10131 10131
89 REWA MP-13-008-063-001/728
(DHOPKHARI) 		1713008063NRG24121020230248933 12/10/2023 Birendra 1713008063WL034351 Birendra 00688 FINO0001001 3094 3094 Processed 08/11/2023 284920419 Birendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 108213 108213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_121023APB_FTO_315708 Bank of India BKID0009441 REWA 1356
2 REWA MP1713008_121023APB_FTO_315708 Central Bank Of India CBIN0281413 REWA 663
3 REWA MP1713008_121023APB_FTO_315708 IDBI Bank IBKL0000423 REWA 1326
4 REWA MP1713008_121023APB_FTO_315708 Indian Bank IDIB000B715 Bela 5304
5 REWA MP1713008_121023APB_FTO_315708 Indian Bank IDIB000T572 TIKAR 6409
6 REWA MP1713008_121023APB_FTO_315708 Punjab National Bank PUNB0049100 REWA 1326
7 REWA MP1713008_121023APB_FTO_315708 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1326
8 REWA MP1713008_121023APB_FTO_315708 State Bank of India SBIN0000468 REWA MAIN 1326
9 REWA MP1713008_121023APB_FTO_315708 State Bank of India SBIN0004667 REWA CITY 221
10 REWA MP1713008_121023APB_FTO_315708 State Bank of India SBIN0006251 AMILIKI 7525
11 REWA MP1713008_121023APB_FTO_315708 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2652
12 REWA MP1713008_121023APB_FTO_315708 State Bank of India SBIN0016746 MANGAWAN 1
13 REWA MP1713008_121023APB_FTO_315708 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4862
14 REWA MP1713008_121023APB_FTO_315708 Union Bank of India UBIN0542466 CHARHATA 21306
15 REWA MP1713008_121023APB_FTO_315708 Union Bank of India UBIN0542504 SAMAN 3094
16 REWA MP1713008_121023APB_FTO_315708 Union Bank of India UBIN0546518 GARHWA 2652
17 REWA MP1713008_121023APB_FTO_315708 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1822
18 REWA MP1713008_121023APB_FTO_315708 Union Bank of India UBIN0565318 RAHAT 4834
19 REWA MP1713008_121023APB_FTO_315708 Union Bank of India UBIN0566845 BICHHIYA 26983
20 REWA MP1713008_121023APB_FTO_315708 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 9061
21 REWA MP1713008_121023APB_FTO_315708 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 128
22 REWA MP1713008_121023APB_FTO_315708 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 451
23 REWA MP1713008_121023APB_FTO_315708 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 442
24 REWA MP1713008_121023APB_FTO_315708 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 49
25 REWA MP1713008_121023APB_FTO_315708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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