Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_190922FTO_405023
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-13-008-041-005/140
(MAGURAHAI) 		1713008041NRG23190920220372866 19/09/2022 Pooja chaturvedi 1713008041WL079632 Pooja chaturvedi 00045 BARB0REWAXX 30 30 Processed 02/10/2022 374526969 Poojachaturvedi (000000)
2 REWA MP-13-008-073-002/201
() 		1713008073NRG23190920220372795 19/09/2022 sunderlal 1713008073WL079603 sunderlal 00045 BARB0REWAXX 1224 1224 Processed 02/10/2022 374526969 sunderlal (000000)
3 REWA MP-13-008-073-002/642-A
(SHIWAPURWA 603) 		1713008073NRG23190920220372801 19/09/2022 dharmendra singh 1713008073WL079604 dharmendra singh 00045 BARB0REWAXX 1224 1224 Processed 02/10/2022 374526969 dharmendrasingh (000000)
4 REWA MP-13-008-075-001/1095
(PANTI) 		1713008075NRG23180920220372540 19/09/2022 SATRUDHAN PATEL 1713008075WL079525 SATRUDHAN PATEL 00045 BARB0REWAXX 16 16 Processed 02/10/2022 374526969 SATRUDHANPATEL (000000)
5 REWA MP-13-008-075-001/1449
(PANTI) 		1713008075NRG23180920220372510 19/09/2022 KAMLAVATI PATEL 1713008075WL079496 KAMLAVATI PATEL 00045 BARB0REWAXX 3264 3264 Processed 02/10/2022 374526969 KAMLAVATIPATEL (000000)
6 REWA MP-13-008-075-001/173
(PANTI) 		1713008075NRG23180920220372515 19/09/2022 DAVRAJ KOL 1713008075WL079501 DAVRAJ KOL 00045 BARB0REWAXX 3264 3264 Processed 02/10/2022 374526969 DAVRAJKOL (000000)
7 REWA MP-13-008-075-001/229
(PANTI) 		1713008075NRG23180920220372470 19/09/2022 RAMYAN GUJAR 1713008075WL079468 RAMYAN GUJAR 00045 BARB0REWAXX 3264 3264 Processed 02/10/2022 374526969 RAMYANGUJAR (000000)
8 REWA MP-13-008-075-001/893-D
(PANTI) 		1713008075NRG23180920220372476 19/09/2022 harish kumar patel 1713008075WL079474 harish kumar patel 00045 BARB0REWAXX 3264 3264 Processed 02/10/2022 374526969 harishkumarpatel (000000)
SubTotal 15550 15550
9 REWA MP-13-008-073-002/202
() 		1713008073NRG23190920220372787 19/09/2022 rammilan kol 1713008073WL079601 rammilan kol 00048 BKID0009441 1224 1224 Processed 02/10/2022 374526969 rammilankol (000000)
10 REWA MP-13-008-073-002/584-A
(SHIWAPURWA 603) 		1713008073NRG23190920220372796 19/09/2022 satrudhan singh 1713008073WL079603 satrudhan singh 00048 BKID0009441 1224 1224 Processed 02/10/2022 374526969 satrudhansingh (000000)
11 REWA MP-13-008-075-001/1175
(PANTI) 		1713008075NRG23180920220372531 19/09/2022 LAXMI KEWAT 1713008075WL079517 LAXMI KEWAT 00048 BKID0009441 3264 3264 Processed 02/10/2022 374526969 LAXMIKEWAT (000000)
12 REWA MP-13-008-075-001/1176
(PANTI) 		1713008075NRG23180920220372498 19/09/2022 RAJESH KEVAT 1713008075WL079484 RAJESH KEVAT 00048 BKID0009441 3264 3264 Processed 02/10/2022 374526969 RAJESHKEVAT (000000)
13 REWA MP-13-008-075-001/1209
(PANTI) 		1713008075NRG23180920220372509 19/09/2022 RAMRAJ KEVAT 1713008075WL079495 RAMRAJ KEVAT 00048 BKID0009441 3264 3264 Processed 02/10/2022 374526969 RAMRAJKEVAT (000000)
14 REWA MP-13-008-075-001/1458
(PANTI) 		1713008075NRG23180920220372528 19/09/2022 BRAJENDRA VISHWAKARMA 1713008075WL079514 BRAJENDRA VISHWAKARMA 00048 BKID0009441 1836 1836 Processed 02/10/2022 374526969 BRAJENDRAVISHWAKARMA (000000)
15 REWA MP-13-008-079-003/748
(JOKIHA) 		1713008079NRG23190920220373356 19/09/2022 Ram Naresh yadav 1713008079WL079744 Ram Naresh yadav 00048 BKID0009441 3264 3264 Processed 02/10/2022 374526969 RamNareshyadav (000000)
SubTotal 17340 17340
16 REWA MP-13-008-075-001/1094
(PANTI) 		1713008075NRG23180920220372456 19/09/2022 VEPEN PATEL 1713008075WL079457 VEPEN PATEL 00078 CNRB0001411 3264 3264 Processed 02/10/2022 374526969 VEPENPATEL (000000)
SubTotal 3264 3264
17 REWA MP-13-008-073-001/570-C
(SHIWAPURWA 603) 		1713008073NRG23190920220372785 19/09/2022 shravan 1713008073WL079601 shravan 00089 CBIN0281413 1224 1224 Processed 02/10/2022 374526969 shravan (000000)
18 REWA MP-13-008-073-002/23
() 		1713008073NRG23190920220372788 19/09/2022 ramkali 1713008073WL079601 ramkali 00089 CBIN0281413 1224 1224 Processed 02/10/2022 374526969 ramkali (000000)
19 REWA MP-13-008-073-002/548-A
(SHIWAPURWA 603) 		1713008073NRG23190920220372792 19/09/2022 RAMBAHADUR 1713008073WL079602 RAMBAHADUR 00089 CBIN0281413 1224 1224 Processed 02/10/2022 374526969 RAMBAHADUR (000000)
20 REWA MP-13-008-073-002/643-A
(SHIWAPURWA 603) 		1713008073NRG23190920220372802 19/09/2022 jagendra namdev 1713008073WL079604 jagendra namdev 00089 CBIN0281413 1224 1224 Processed 02/10/2022 374526969 jagendranamdev (000000)
21 REWA MP-13-008-073-002/648-A
(SHIWAPURWA 603) 		1713008073NRG23190920220372793 19/09/2022 rambhagat vishvkarma 1713008073WL079602 rambhagat vishvkarma 00089 CBIN0281413 1224 1224 Processed 02/10/2022 374526969 rambhagatvishvkarma (000000)
SubTotal 6120 6120
22 REWA MP-13-008-007-001/201
(MARHA) 		1713008007NRG23190920220372804 19/09/2022 pratigya tiwari 1713008007WL079605 pratigya tiwari 00089 CBIN0284702 204 204 Processed 02/10/2022 374526969 pratigyatiwari (000000)
SubTotal 204 204
23 REWA MP-13-008-041-005/204
(MAGURAHAI) 		1713008041NRG23190920220372869 19/09/2022 Anurag Chaturvedi 1713008041WL079632 Anurag Chaturvedi 00152 HDFC0001059 30 30 Processed 02/10/2022 374526969 AnuragChaturvedi (000000)
SubTotal 30 30
24 REWA MP-13-008-073-002/651-A
(SHIWAPURWA 603) 		1713008073NRG23190920220372803 19/09/2022 surendra gupta 1713008073WL079604 surendra gupta 00165 IBKL0000423 1224 1224 Processed 02/10/2022 374526969 surendragupta (000000)
SubTotal 1224 1224
25 REWA MP-13-008-041-004/211
(MAGURAHAI) 		1713008041NRG23190920220372864 19/09/2022 Surendra Singh 1713008041WL079632 Surendra Singh 00176 IDIB000B715 30 30 Processed 02/10/2022 374526969 SurendraSingh (000000)
SubTotal 30 30
26 REWA MP-13-008-059-001/1047
(BANSA) 		1713008059NRG23180920220372045 19/09/2022 Maya 1713008059WL079352 Maya 00176 IDIB000G623 204 204 Processed 02/10/2022 374526969 Maya (000000)
27 REWA MP-13-008-059-001/1244-C
(BANSA) 		1713008059NRG23180920220372047 19/09/2022 Balendra kumar soni 1713008059WL079354 Balendra kumar soni 00176 IDIB000G623 204 204 Processed 02/10/2022 374526969 Balendrakumarsoni (000000)
SubTotal 408 408
28 REWA MP-13-008-075-001/1142
(PANTI) 		1713008075NRG23180920220372499 19/09/2022 RAMNIVASH GUJAR 1713008075WL079485 RAMNIVASH GUJAR 00176 IDIB000G658 3264 3264 Processed 02/10/2022 374526969 RAMNIVASHGUJAR (000000)
29 REWA MP-13-008-075-001/1221
(PANTI) 		1713008075NRG23180920220372534 19/09/2022 KAUSHAL PATEL 1713008075WL079520 KAUSHAL PATEL 00176 IDIB000G658 3216 3216 Processed 02/10/2022 374526969 KAUSHALPATEL (000000)
SubTotal 6480 6480
30 REWA MP-13-008-075-001/954
(PANTI) 		1713008075NRG23180920220372526 19/09/2022 RAPHEEK 1713008075WL079512 RAPHEEK 00176 IDIB000R078 3264 3264 Processed 02/10/2022 374526969 RAPHEEK (000000)
SubTotal 3264 3264
31 REWA MP-13-008-075-001/1166
(PANTI) 		1713008075NRG23180920220372533 19/09/2022 RAMASHRAY PATEL 1713008075WL079519 RAMASHRAY PATEL 00176 IDIB000T572 3264 3264 Processed 02/10/2022 374526969 RAMASHRAYPATEL (000000)
SubTotal 3264 3264
32 REWA MP-13-008-075-001/1140
(PANTI) 		1713008075NRG23180920220372522 19/09/2022 GENDLAL GUJAR 1713008075WL079508 GENDLAL GUJAR 00177 IOBA0002872 3264 3264 Processed 02/10/2022 374526969 GENDLALGUJAR (000000)
33 REWA MP-13-008-075-001/1141
(PANTI) 		1713008075NRG23180920220372516 19/09/2022 BIHARI LAL GOJER 1713008075WL079502 BIHARI LAL GOJER 00177 IOBA0002872 3264 3264 Processed 02/10/2022 374526969 BIHARILALGOJER (000000)
34 REWA MP-13-008-075-001/1202
(PANTI) 		1713008075NRG23180920220372538 19/09/2022 NARENDRA PATEL 1713008075WL079524 NARENDRA PATEL 00177 IOBA0002872 3264 3264 Processed 02/10/2022 374526969 NARENDRAPATEL (000000)
35 REWA MP-13-008-075-001/1210
(PANTI) 		1713008075NRG23180920220372506 19/09/2022 BIHARILAL PATEL 1713008075WL079492 BIHARILAL PATEL 00177 IOBA0002872 3264 3264 Processed 02/10/2022 374526969 BIHARILALPATEL (000000)
36 REWA MP-13-008-075-001/931
(PANTI) 		1713008075NRG23180920220372453 19/09/2022 rajneesh patel 1713008075WL079455 rajneesh patel 00177 IOBA0002872 3060 3060 Processed 02/10/2022 374526969 rajneeshpatel (000000)
SubTotal 16116 16116
37 REWA MP-13-008-007-001/245
(MARHA) 		1713008007NRG23190920220372811 19/09/2022 PRAKASH TIWARI 1713008007WL079605 PRAKASH TIWARI 00354 PUNB0049100 204 204 Processed 02/10/2022 374526969 PRAKASHTIWARI (000000)
38 REWA MP-13-008-073-002/679-A
(SHIWAPURWA 603) 		1713008073NRG23190920220372794 19/09/2022 premwati patel 1713008073WL079602 premwati patel 00354 PUNB0049100 1224 1224 Processed 02/10/2022 374526969 premwatipatel (000000)
39 REWA MP-13-008-075-001/1000
(PANTI) 		1713008075NRG23180920220372529 19/09/2022 MOTILAL NAMDEV 1713008075WL079515 MOTILAL NAMDEV 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 MOTILALNAMDEV (000000)
40 REWA MP-13-008-075-001/1026
(PANTI) 		1713008075NRG23180920220372475 19/09/2022 SHIVLAL KOL 1713008075WL079473 SHIVLAL KOL 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 SHIVLALKOL (000000)
41 REWA MP-13-008-075-001/1032
(PANTI) 		1713008075NRG23180920220372523 19/09/2022 RANIYA PATEL 1713008075WL079509 RANIYA PATEL 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 RANIYAPATEL (000000)
42 REWA MP-13-008-075-001/1071
(PANTI) 		1713008075NRG23180920220372539 19/09/2022 SOBHA KOL 1713008075WL079525 SOBHA KOL 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 SOBHAKOL (000000)
43 REWA MP-13-008-075-001/1072
(PANTI) 		1713008075NRG23180920220372459 19/09/2022 RAMASHRYA KEVAT 1713008075WL079460 RAMASHRYA KEVAT 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 RAMASHRYAKEVAT (000000)
44 REWA MP-13-008-075-001/1144
(PANTI) 		1713008075NRG23180920220372504 19/09/2022 RAMARATI SHAHU 1713008075WL079490 RAMARATI SHAHU 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 RAMARATISHAHU (000000)
45 REWA MP-13-008-075-001/1149
(PANTI) 		1713008075NRG23180920220372512 19/09/2022 RANNIVASH DAHIYA 1713008075WL079498 RANNIVASH DAHIYA 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 RANNIVASHDAHIYA (000000)
46 REWA MP-13-008-075-001/1151
(PANTI) 		1713008075NRG23180920220372518 19/09/2022 RAMARATI KEVAT 1713008075WL079504 RAMARATI KEVAT 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 RAMARATIKEVAT (000000)
47 REWA MP-13-008-075-001/1152
(PANTI) 		1713008075NRG23180920220372520 19/09/2022 SHIV PRASAD PATEL 1713008075WL079506 SHIV PRASAD PATEL 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 SHIVPRASADPATEL (000000)
48 REWA MP-13-008-075-001/1154
(PANTI) 		1713008075NRG23180920220372511 19/09/2022 RAMAVTAR YADAV 1713008075WL079497 RAMAVTAR YADAV 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 RAMAVTARYADAV (000000)
49 REWA MP-13-008-075-001/1156
(PANTI) 		1713008075NRG23180920220372487 19/09/2022 SAMAYLAL 1713008075WL079478 SAMAYLAL 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 SAMAYLAL (000000)
50 REWA MP-13-008-075-001/1161
(PANTI) 		1713008075NRG23180920220372505 19/09/2022 RAMSIYA KEVAT 1713008075WL079491 RAMSIYA KEVAT 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 RAMSIYAKEVAT (000000)
51 REWA MP-13-008-075-001/1170
(PANTI) 		1713008075NRG23180920220372535 19/09/2022 MO CHHOTE 1713008075WL079521 MO CHHOTE 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 MOCHHOTE (000000)
52 REWA MP-13-008-075-001/1174
(PANTI) 		1713008075NRG23180920220372530 19/09/2022 AYODHYA PRASAD KEWAT 1713008075WL079516 AYODHYA PRASAD KEWAT 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 AYODHYAPRASADKEWAT (000000)
53 REWA MP-13-008-075-001/1181
(PANTI) 		1713008075NRG23180920220372507 19/09/2022 SIYASARAN YADAV 1713008075WL079493 SIYASARAN YADAV 00354 PUNB0049100 3264 3264 Rejected 04/10/2022 374526969 Account closed
54 REWA MP-13-008-075-001/1206
(PANTI) 		1713008075NRG23180920220372527 19/09/2022 GULABKALI KEVAT 1713008075WL079513 GULABKALI KEVAT 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 GULABKALIKEVAT (000000)
55 REWA MP-13-008-075-001/1215
(PANTI) 		1713008075NRG23180920220372503 19/09/2022 RAMKALI KACHER 1713008075WL079489 RAMKALI KACHER 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 RAMKALIKACHER (000000)
56 REWA MP-13-008-075-001/1249
(PANTI) 		1713008075NRG23180920220372478 19/09/2022 RAMKALI KOL 1713008075WL079476 RAMKALI KOL 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 RAMKALIKOL (000000)
57 REWA MP-13-008-075-001/1251
(PANTI) 		1713008075NRG23180920220372508 19/09/2022 RAMLAKHAN KEVAT 1713008075WL079494 RAMLAKHAN KEVAT 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 RAMLAKHANKEVAT (000000)
58 REWA MP-13-008-075-001/1450
(PANTI) 		1713008075NRG23180920220372477 19/09/2022 KALAVATI KOL 1713008075WL079475 KALAVATI KOL 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 KALAVATIKOL (000000)
59 REWA MP-13-008-075-001/1457
(PANTI) 		1713008075NRG23180920220372536 19/09/2022 RAMNARESH BANSAL 1713008075WL079522 RAMNARESH BANSAL 00354 PUNB0049100 1836 1836 Processed 02/10/2022 374526969 RAMNARESHBANSAL (000000)
60 REWA MP-13-008-075-001/1461
(PANTI) 		1713008075NRG23180920220372501 19/09/2022 Kusum Yada 1713008075WL079487 Kusum Yada 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 KusumYada (000000)
61 REWA MP-13-008-075-001/279
(PANTI) 		1713008075NRG23180920220372465 19/09/2022 ramnath yadav 1713008075WL079465 ramnath yadav 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 ramnathyadav (000000)
62 REWA MP-13-008-075-001/373
(PANTI) 		1713008075NRG23180920220372462 19/09/2022 ramchandra saket 1713008075WL079462 ramchandra saket 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 ramchandrasaket (000000)
63 REWA MP-13-008-075-001/513
(PANTI) 		1713008075NRG23180920220372474 19/09/2022 geeta saket 1713008075WL079472 geeta saket 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 geetasaket (000000)
64 REWA MP-13-008-075-001/533-A
(PANTI) 		1713008075NRG23180920220372452 19/09/2022 JAWAHAR LAL SAKET 1713008075WL079454 JAWAHAR LAL SAKET 00354 PUNB0049100 3060 3060 Processed 02/10/2022 374526969 JAWAHARLALSAKET (000000)
65 REWA MP-13-008-075-001/555
(PANTI) 		1713008075NRG23180920220372466 19/09/2022 KAUSHAL PATEL 1713008075WL079465 KAUSHAL PATEL 00354 PUNB0049100 16 16 Processed 02/10/2022 374526969 KAUSHALPATEL (000000)
66 REWA MP-13-008-075-001/833
(PANTI) 		1713008075NRG23180920220372463 19/09/2022 munnalal saket 1713008075WL079463 munnalal saket 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 munnalalsaket (000000)
67 REWA MP-13-008-075-001/840
(PANTI) 		1713008075NRG23180920220372490 19/09/2022 DAYALU PATEL 1713008075WL079479 DAYALU PATEL 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 DAYALUPATEL (000000)
68 REWA MP-13-008-075-001/927
(PANTI) 		1713008075NRG23180920220372495 19/09/2022 NANDLAL GUJAR 1713008075WL079481 NANDLAL GUJAR 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 NANDLALGUJAR (000000)
69 REWA MP-13-008-075-001/940
(PANTI) 		1713008075NRG23180920220372472 19/09/2022 jagdeesh prasad kevat 1713008075WL079470 jagdeesh prasad kevat 00354 PUNB0049100 3264 3264 Processed 02/10/2022 374526969 jagdeeshprasadkevat (000000)
SubTotal 97732 97732
70 REWA MP-13-008-073-002/131-C
(SHIWAPURWA 603) 		1713008073NRG23190920220372790 19/09/2022 dharmendra saket 1713008073WL079602 dharmendra saket 00354 PUNB0623900 1224 1224 Processed 02/10/2022 374526969 dharmendrasaket (000000)
71 REWA MP-13-008-073-002/653-B
(SHIWAPURWA 603) 		1713008073NRG23190920220372799 19/09/2022 krishchandra pandey 1713008073WL079603 krishchandra pandey 00354 PUNB0623900 1224 1224 Processed 02/10/2022 374526969 krishchandrapandey (000000)
SubTotal 2448 2448
72 REWA MP-13-008-024-002/476
(MAIDANI) 		1713008024NRG23180920220372277 19/09/2022 Satyanarayan vishwakarma 1713008024WL079414 Satyanarayan vishwakarma 00415 SBIN0000468 2448 2448 Processed 02/10/2022 374526969 Satyanarayanvishwakarma (000000)
73 REWA MP-13-008-024-002/506
(MAIDANI) 		1713008024NRG23180920220372273 19/09/2022 mamta sen 1713008024WL079413 mamta sen 00415 SBIN0000468 2448 2448 Processed 02/10/2022 374526969 mamtasen (000000)
74 REWA MP-13-008-041-005/174
(MAGURAHAI) 		1713008041NRG23190920220372868 19/09/2022 Anjana Pandey 1713008041WL079632 Anjana Pandey 00415 SBIN0000468 30 30 Processed 02/10/2022 374526969 AnjanaPandey (000000)
75 REWA MP-13-008-075-001/1247
(PANTI) 		1713008075NRG23180920220372496 19/09/2022 BALMIK PATEL 1713008075WL079482 BALMIK PATEL 00415 SBIN0000468 3264 3264 Processed 02/10/2022 374526969 BALMIKPATEL (000000)
SubTotal 8190 8190
76 REWA MP-13-008-007-001/243
(MARHA) 		1713008007NRG23190920220372810 19/09/2022 BRIJESH TIWARI 1713008007WL079605 BRIJESH TIWARI 00415 SBIN0002838 204 204 Processed 02/10/2022 374526969 BRIJESHTIWARI (000000)
SubTotal 204 204
77 REWA MP-13-008-075-001/1145
(PANTI) 		1713008075NRG23180920220372537 19/09/2022 UMASHANKAR PATEL 1713008075WL079523 UMASHANKAR PATEL 00415 SBIN0004667 3264 3264 Processed 02/10/2022 374526969 UMASHANKARPATEL (000000)
78 REWA MP-13-008-075-001/185
(PANTI) 		1713008075NRG23180920220372471 19/09/2022 gyanendra patel 1713008075WL079469 gyanendra patel 00415 SBIN0004667 3264 3264 Processed 02/10/2022 374526969 gyanendrapatel (000000)
79 REWA MP-13-008-075-001/910
(PANTI) 		1713008075NRG23180920220372541 19/09/2022 VIAKS PATEL 1713008075WL079526 VIAKS PATEL 00415 SBIN0004667 3264 3264 Processed 02/10/2022 374526969 VIAKSPATEL (000000)
SubTotal 9792 9792
80 REWA MP-13-008-059-001/1376
(BANSA) 		1713008059NRG23190920220372630 19/09/2022 kadu pal 1713008059WL079567 kadu pal 00415 SBIN0006251 408 408 Processed 02/10/2022 374526969 kadupal (000000)
81 REWA MP-13-008-059-001/3042-C
(BANSA) 		1713008059NRG23180920220372042 19/09/2022 Satya kishore sen 1713008059WL079350 Satya kishore sen 00415 SBIN0006251 3264 3264 Processed 02/10/2022 374526969 Satyakishoresen (000000)
82 REWA MP-13-008-059-001/3044-B
(BANSA) 		1713008059NRG23180920220372044 19/09/2022 Swati Rawat 1713008059WL079351 Swati Rawat 00415 SBIN0006251 3264 3264 Processed 02/10/2022 374526969 SwatiRawat (000000)
SubTotal 6936 6936
83 REWA MP-13-008-075-001/1182
(PANTI) 		1713008075NRG23180920220372524 19/09/2022 SANTI BAI SAHU 1713008075WL079510 SANTI BAI SAHU 00415 SBIN0030251 1836 1836 Processed 02/10/2022 374526969 SANTIBAISAHU (000000)
84 REWA MP-13-008-075-001/1223
(PANTI) 		1713008075NRG23180920220372517 19/09/2022 RAVIRAJ PATEL 1713008075WL079503 RAVIRAJ PATEL 00415 SBIN0030251 3264 3264 Processed 02/10/2022 374526969 RAVIRAJPATEL (000000)
85 REWA MP-13-008-075-001/1451
(PANTI) 		1713008075NRG23180920220372451 19/09/2022 RAMCHAND SAHU 1713008075WL079453 RAMCHAND SAHU 00415 SBIN0030251 3264 3264 Processed 02/10/2022 374526969 RAMCHANDSAHU (000000)
SubTotal 8364 8364
86 REWA MP-13-008-051-001/1166
(BHATALO) 		1713008051NRG23190920220372592 19/09/2022 Brijesh Pratap Singh 1713008051WL079544 Brijesh Pratap Singh 00468 UBIN0537306 2856 2856 Processed 02/10/2022 374526969 BrijeshPratapSingh (000000)
87 REWA MP-13-008-079-003/753-A
(JOKIHA) 		1713008079NRG23190920220373358 19/09/2022 Gyanendra Mishra 1713008079WL079744 Gyanendra Mishra 00468 UBIN0537306 2652 2652 Processed 02/10/2022 374526969 GyanendraMishra (000000)
SubTotal 5508 5508
88 REWA MP-13-008-041-005/169
(MAGURAHAI) 		1713008041NRG23190920220372867 19/09/2022 omeshvar Prasad Mishra 1713008041WL079632 omeshvar Prasad Mishra 00468 UBIN0542466 30 30 Processed 02/10/2022 374526969 omeshvarPrasadMishra (000000)
SubTotal 30 30
89 REWA MP-13-008-075-001/1021
(PANTI) 		1713008075NRG23180920220372464 19/09/2022 jantu yadav 1713008075WL079464 jantu yadav 00468 UBIN0542504 3264 3264 Processed 02/10/2022 374526969 jantuyadav (000000)
90 REWA MP-13-008-075-001/1147
(PANTI) 		1713008075NRG23180920220372457 19/09/2022 BHAGEERATHI PATEL 1713008075WL079458 BHAGEERATHI PATEL 00468 UBIN0542504 3264 3264 Processed 02/10/2022 374526969 BHAGEERATHIPATEL (000000)
91 REWA MP-13-008-075-001/1243
(PANTI) 		1713008075NRG23180920220372521 19/09/2022 BANSHRAMAN SEN 1713008075WL079507 BANSHRAMAN SEN 00468 UBIN0542504 3264 3264 Processed 02/10/2022 374526969 BANSHRAMANSEN (000000)
92 REWA MP-13-008-075-001/1250
(PANTI) 		1713008075NRG23180920220372525 19/09/2022 REKHA YADAV 1713008075WL079511 REKHA YADAV 00468 UBIN0542504 3264 3264 Processed 02/10/2022 374526969 REKHAYADAV (000000)
SubTotal 13056 13056
93 REWA MP-13-008-075-001/1143
(PANTI) 		1713008075NRG23180920220372454 19/09/2022 HEERALAL PATEL 1713008075WL079456 HEERALAL PATEL 00468 UBIN0543748 3264 3264 Processed 02/10/2022 374526969 HEERALALPATEL (000000)
94 REWA MP-13-008-075-001/1163
(PANTI) 		1713008075NRG23180920220372519 19/09/2022 SUNDRIYA YADAV 1713008075WL079505 SUNDRIYA YADAV 00468 UBIN0543748 2448 2448 Processed 02/10/2022 374526969 SUNDRIYAYADAV (000000)
95 REWA MP-13-008-075-001/972
(PANTI) 		1713008075NRG23180920220372514 19/09/2022 RAMRAJ YADAV 1713008075WL079500 RAMRAJ YADAV 00468 UBIN0543748 3264 3264 Processed 02/10/2022 374526969 RAMRAJYADAV (000000)
SubTotal 8976 8976
96 REWA MP-13-008-024-002/479
(MAIDANI) 		1713008024NRG23180920220372278 19/09/2022 Ajay kumar kushwaha 1713008024WL079414 Ajay kumar kushwaha 00468 UBIN0548146 2448 2448 Processed 02/10/2022 374526969 Ajaykumarkushwaha (000000)
97 REWA MP-13-008-024-002/491
(MAIDANI) 		1713008024NRG23180920220372279 19/09/2022 Rohit kumar sahu 1713008024WL079414 Rohit kumar sahu 00468 UBIN0548146 2448 2448 Processed 02/10/2022 374526969 Rohitkumarsahu (000000)
98 REWA MP-13-008-024-004/505
(MAIDANI) 		1713008024NRG23180920220372274 19/09/2022 RAJESH SINGH 1713008024WL079413 RAJESH SINGH 00468 UBIN0548146 2448 2448 Processed 02/10/2022 374526969 RAJESHSINGH (000000)
SubTotal 7344 7344
99 REWA MP-13-008-041-003/217
(MAGURAHAI) 		1713008041NRG23190920220372860 19/09/2022 Kandramani pandey 1713008041WL079632 Kandramani pandey 00468 UBIN0558699 30 30 Processed 02/10/2022 374526969 Kandramanipandey (000000)
SubTotal 30 30
100 REWA MP-13-008-007-001/209
(MARHA) 		1713008007NRG23190920220372808 19/09/2022 VIPIN 1713008007WL079605 VIPIN 00468 UBIN0563137 204 204 Processed 02/10/2022 374526969 VIPIN (000000)
101 REWA MP-13-008-007-001/217
(MARHA) 		1713008007NRG23190920220372809 19/09/2022 sarvesh tiwari 1713008007WL079605 sarvesh tiwari 00468 UBIN0563137 204 204 Processed 02/10/2022 374526969 sarveshtiwari (000000)
102 REWA MP-13-008-075-001/1208
(PANTI) 		1713008075NRG23180920220372469 19/09/2022 SHAILESH PANDAY 1713008075WL079467 SHAILESH PANDAY 00468 UBIN0563137 3264 3264 Processed 02/10/2022 374526969 SHAILESHPANDAY (000000)
103 REWA MP-13-008-075-001/1254
(PANTI) 		1713008075NRG23180920220372532 19/09/2022 SUNEETA PATEL 1713008075WL079518 SUNEETA PATEL 00468 UBIN0563137 3264 3264 Processed 02/10/2022 374526969 SUNEETAPATEL (000000)
SubTotal 6936 6936
104 REWA MP-13-008-073-002/527-A
(SHIWAPURWA 603) 		1713008073NRG23190920220372791 19/09/2022 GGUGU 1713008073WL079602 GGUGU 00468 UBIN0566845 1224 1224 Processed 02/10/2022 374526969 GGUGU (000000)
105 REWA MP-13-008-075-001/1259
(PANTI) 		1713008075NRG23180920220372502 19/09/2022 panchwati yadav 1713008075WL079488 panchwati yadav 00468 UBIN0566845 3264 3264 Processed 02/10/2022 374526969 panchwatiyadav (000000)
SubTotal 4488 4488
106 REWA MP-13-008-041-004/172
(MAGURAHAI) 		1713008041NRG23190920220372863 19/09/2022 Shubham kol 1713008041WL079632 Shubham kol 00468 UBIN0567639 30 30 Processed 02/10/2022 374526969 Shubhamkol (000000)
107 REWA MP-13-008-059-001/1048
(BANSA) 		1713008059NRG23180920220372380 19/09/2022 Rajesh 1713008059WL079436 Rajesh 00468 UBIN0567639 204 204 Processed 02/10/2022 374526969 Rajesh (000000)
108 REWA MP-13-008-059-001/1127
(BANSA) 		1713008059NRG23180920220372046 19/09/2022 Sampat kol 1713008059WL079353 Sampat kol 00468 UBIN0567639 204 204 Processed 02/10/2022 374526969 Sampatkol (000000)
109 REWA MP-13-008-059-001/1170
(BANSA) 		1713008059NRG23190920220372629 19/09/2022 Kemli 1713008059WL079567 Kemli 00468 UBIN0567639 1428 1428 Processed 02/10/2022 374526969 Kemli (000000)
110 REWA MP-13-008-059-001/1495-D
(BANSA) 		1713008059NRG23190920220372624 19/09/2022 Pushpa kol 1713008059WL079564 Pushpa kol 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Pushpakol (000000)
111 REWA MP-13-008-059-001/2037-C
(BANSA) 		1713008059NRG23190920220372631 19/09/2022 Savi 1713008059WL079567 Savi 00468 UBIN0567639 1428 1428 Processed 02/10/2022 374526969 Savi (000000)
112 REWA MP-13-008-059-001/25-D
(BANSA) 		1713008059NRG23190920220372626 19/09/2022 Prema kol 1713008059WL079565 Prema kol 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Premakol (000000)
113 REWA MP-13-008-059-001/26-D
(BANSA) 		1713008059NRG23190920220372627 19/09/2022 Amita yadav 1713008059WL079565 Amita yadav 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Amitayadav (000000)
114 REWA MP-13-008-059-001/3001
(BANSA) 		1713008059NRG23190920220372628 19/09/2022 Ankit kumar kushwaha 1713008059WL079566 Ankit kumar kushwaha 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Ankitkumarkushwaha (000000)
115 REWA MP-13-008-059-001/3001-A
(BANSA) 		1713008059NRG23180920220372381 19/09/2022 Parvati kushwaha 1713008059WL079436 Parvati kushwaha 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Parvatikushwaha (000000)
116 REWA MP-13-008-059-001/3001-A
(BANSA) 		1713008059NRG23180920220372382 19/09/2022 Rani kushwaha 1713008059WL079436 Rani kushwaha 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Ranikushwaha (000000)
117 REWA MP-13-008-059-001/3011
(BANSA) 		1713008059NRG23180920220372425 19/09/2022 Dinkar 1713008059WL079445 Dinkar 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Dinkar (000000)
118 REWA MP-13-008-059-001/3034-D
(BANSA) 		1713008059NRG23190920220372625 19/09/2022 Sunita kushwaha 1713008059WL079564 Sunita kushwaha 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Sunitakushwaha (000000)
119 REWA MP-13-008-059-001/3044-A
(BANSA) 		1713008059NRG23180920220372043 19/09/2022 Anju kol 1713008059WL079350 Anju kol 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Anjukol (000000)
120 REWA MP-13-008-059-001/3047-B
(BANSA) 		1713008059NRG23180920220372035 19/09/2022 Rajua Garaiya 1713008059WL079346 Rajua Garaiya 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 RajuaGaraiya (000000)
121 REWA MP-13-008-059-001/3048
(BANSA) 		1713008059NRG23180920220372403 19/09/2022 Samarjeet singh 1713008059WL079439 Samarjeet singh 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Samarjeetsingh (000000)
122 REWA MP-13-008-059-001/3048-D
(BANSA) 		1713008059NRG23180920220372038 19/09/2022 Raj Prakash Rawat 1713008059WL079348 Raj Prakash Rawat 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 RajPrakashRawat (000000)
123 REWA MP-13-008-059-001/3048-D
(BANSA) 		1713008059NRG23180920220372376 19/09/2022 Suresh kumar Rawat 1713008059WL079434 Suresh kumar Rawat 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 SureshkumarRawat (000000)
124 REWA MP-13-008-059-001/3049
(BANSA) 		1713008059NRG23180920220372377 19/09/2022 Manisha Rawat 1713008059WL079435 Manisha Rawat 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 ManishaRawat (000000)
125 REWA MP-13-008-059-001/3049-A
(BANSA) 		1713008059NRG23180920220372402 19/09/2022 Monji 1713008059WL079438 Monji 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Monji (000000)
126 REWA MP-13-008-059-001/3049-C
(BANSA) 		1713008059NRG23180920220372431 19/09/2022 Sushma 1713008059WL079447 Sushma 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 Sushma (000000)
127 REWA MP-13-008-075-001/1200
(PANTI) 		1713008075NRG23180920220372500 19/09/2022 CHHOTE LAL PATEL 1713008075WL079486 CHHOTE LAL PATEL 00468 UBIN0567639 3264 3264 Processed 02/10/2022 374526969 CHHOTELALPATEL (000000)
SubTotal 58782 58782
128 REWA MP-13-008-051-001/1154
(BHATALO) 		1713008051NRG23190920220372591 19/09/2022 Manoj Singh 1713008051WL079544 Manoj Singh 00468 UBIN0912751 2856 2856 Processed 02/10/2022 374526969 ManojSingh (000000)
SubTotal 2856 2856
129 REWA MP-13-008-007-001/202-B
(MARHA) 		1713008007NRG23190920220372806 19/09/2022 MADHU SAKET 1713008007WL079605 MADHU SAKET 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374526969 MADHUSAKET (000000)
130 REWA MP-13-008-007-001/203-A
(MARHA) 		1713008007NRG23190920220372807 19/09/2022 PRITI SAKET 1713008007WL079605 PRITI SAKET 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374526969 PRITISAKET (000000)
131 REWA MP-13-008-041-004/160
(MAGURAHAI) 		1713008041NRG23190920220372862 19/09/2022 Dayavati saket 1713008041WL079632 Dayavati saket 00602 SBIN0RRMBGB 30 30 Processed 02/10/2022 374526969 Dayavatisaket (000000)
132 REWA MP-13-008-051-001/1173
(BHATALO) 		1713008051NRG23190920220372593 19/09/2022 shyamnath Yadav 1713008051WL079544 shyamnath Yadav 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374526969 shyamnathYadav (000000)
133 REWA MP-13-008-059-001/1700-C
(BANSA) 		1713008059NRG23180920220372048 19/09/2022 BUDDHA KOL 1713008059WL079355 BUDDHA KOL 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374526969 BUDDHAKOL (000000)
134 REWA MP-13-008-069-001/37
(DUBI) 		1713008069NRG23180920220372491 19/09/2022 sushma verma 1713008069WL079480 sushma verma 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374526969 sushmaverma (000000)
135 REWA MP-13-008-069-002/5
(DUBI) 		1713008069NRG23180920220372494 19/09/2022 meena 1713008069WL079480 meena 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374526969 meena (000000)
136 REWA MP-13-008-073-002/613-A
(SHIWAPURWA 603) 		1713008073NRG23190920220372789 19/09/2022 chandrawati 1713008073WL079601 chandrawati 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374526969 chandrawati (000000)
137 REWA MP-13-008-073-002/646-A
(SHIWAPURWA 603) 		1713008073NRG23190920220372797 19/09/2022 ramshakha sharma 1713008073WL079603 ramshakha sharma 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374526969 ramshakhasharma (000000)
138 REWA MP-13-008-073-002/647-C
(SHIWAPURWA 603) 		1713008073NRG23190920220372798 19/09/2022 ravikumar sodhiya 1713008073WL079603 ravikumar sodhiya 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374526969 ravikumarsodhiya (000000)
139 REWA MP-13-008-075-001/1022
(PANTI) 		1713008075NRG23180920220372473 19/09/2022 rambihari patel 1713008075WL079471 rambihari patel 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374526969 rambiharipatel (000000)
140 REWA MP-13-008-075-001/1204
(PANTI) 		1713008075NRG23180920220372497 19/09/2022 RAMCHANDRA GUJAR 1713008075WL079483 RAMCHANDRA GUJAR 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374526969 RAMCHANDRAGUJAR (000000)
141 REWA MP-13-008-075-001/885
(PANTI) 		1713008075NRG23180920220372513 19/09/2022 chotel lal sani 1713008075WL079499 chotel lal sani 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374526969 chotellalsani (000000)
142 REWA MP-13-008-079-003/752
(JOKIHA) 		1713008079NRG23190920220373357 19/09/2022 Vinod Mishra 1713008079WL079744 Vinod Mishra 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374526969 VinodMishra (000000)
143 REWA MP-13-008-079-003/754
(JOKIHA) 		1713008079NRG23190920220373359 19/09/2022 suraj 1713008079WL079744 suraj 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 374526969 suraj (000000)
144 REWA MP-13-008-092-001/1475
(MAHASANW) 		1713008092NRG23190920220372740 19/09/2022 butaniya chaurasiya 1713008092WL079589 butaniya chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374526969 butaniyachaurasiya (000000)
145 REWA MP-13-008-092-001/1475
(MAHASANW) 		1713008092NRG23190920220372739 19/09/2022 dinesh chaurasiya 1713008092WL079589 dinesh chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374526969 dineshchaurasiya (000000)
146 REWA MP-13-008-092-001/2065
(MAHASANW) 		1713008092NRG23190920220372738 19/09/2022 suresh kumar chaurasiya 1713008092WL079588 suresh kumar chaurasiya 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 374526969 sureshkumarchaurasiya (000000)
SubTotal 35322 35322
147 REWA MP-13-008-007-001/201-A
(MARHA) 		1713008007NRG23190920220372805 19/09/2022 ARPITA SAKET 1713008007WL079605 ARPITA SAKET 00688 FINO0001001 204 204 Processed 02/10/2022 374526969 ARPITASAKET (000000)
SubTotal 204 204
Total 350492 350492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190922FTO_405023 Bank of Baroda BARB0REWAXX REWA, M.P. 15550
2 REWA MP1713008_190922FTO_405023 Bank of India BKID0009441 REWA 17340
3 REWA MP1713008_190922FTO_405023 Canara Bank CNRB0001411 REWA 3264
4 REWA MP1713008_190922FTO_405023 Central Bank Of India CBIN0281413 REWA 6120
5 REWA MP1713008_190922FTO_405023 Central Bank Of India CBIN0284702 AMARPATAN 204
6 REWA MP1713008_190922FTO_405023 HDFC bank HDFC0001059 REWA 30
7 REWA MP1713008_190922FTO_405023 IDBI Bank IBKL0000423 REWA 1224
8 REWA MP1713008_190922FTO_405023 Indian Bank IDIB000B715 Bela 30
9 REWA MP1713008_190922FTO_405023 Indian Bank IDIB000G623 Govindgarh 408
10 REWA MP1713008_190922FTO_405023 Indian Bank IDIB000G658 GURH 6480
11 REWA MP1713008_190922FTO_405023 Indian Bank IDIB000R078 REWA 3264
12 REWA MP1713008_190922FTO_405023 Indian Bank IDIB000T572 TIKAR 3264
13 REWA MP1713008_190922FTO_405023 Indian Overseas Bank IOBA0002872 REWA 16116
14 REWA MP1713008_190922FTO_405023 Punjab National Bank PUNB0049100 REWA 97732
15 REWA MP1713008_190922FTO_405023 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2448
16 REWA MP1713008_190922FTO_405023 State Bank of India SBIN0000468 REWA MAIN 8190
17 REWA MP1713008_190922FTO_405023 State Bank of India SBIN0002838 CHAKGHAT 204
18 REWA MP1713008_190922FTO_405023 State Bank of India SBIN0004667 REWA CITY 9792
19 REWA MP1713008_190922FTO_405023 State Bank of India SBIN0006251 AMILIKI 6936
20 REWA MP1713008_190922FTO_405023 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 8364
21 REWA MP1713008_190922FTO_405023 Union Bank of India UBIN0537306 REWA 5508
22 REWA MP1713008_190922FTO_405023 Union Bank of India UBIN0542466 CHARHATA 30
23 REWA MP1713008_190922FTO_405023 Union Bank of India UBIN0542504 SAMAN 13056
24 REWA MP1713008_190922FTO_405023 Union Bank of India UBIN0543748 DWARI 8976
25 REWA MP1713008_190922FTO_405023 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7344
26 REWA MP1713008_190922FTO_405023 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 30
27 REWA MP1713008_190922FTO_405023 Union Bank of India UBIN0563137 NEHRU NAGAR 6936
28 REWA MP1713008_190922FTO_405023 Union Bank of India UBIN0566845 BICHHIYA 4488
29 REWA MP1713008_190922FTO_405023 Union Bank of India UBIN0567639 GOVINDGARH 58782
30 REWA MP1713008_190922FTO_405023 Union Bank of India UBIN0912751 REWA 2856
31 REWA MP1713008_190922FTO_405023 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3264
32 REWA MP1713008_190922FTO_405023 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2856
33 REWA MP1713008_190922FTO_405023 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 1020
34 REWA MP1713008_190922FTO_405023 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 10812
35 REWA MP1713008_190922FTO_405023 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 15708
36 REWA MP1713008_190922FTO_405023 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 30
37 REWA MP1713008_190922FTO_405023 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 408
38 REWA MP1713008_190922FTO_405023 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1224
39 REWA MP1713008_190922FTO_405023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204

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