Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_101023APB_FTO_312649
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-13-008-023-001/99-A
(KARAHIYA NO.1) 		1713008000NRG24101020230247045 10/10/2023 neelu kushwaha 1713008WL034018 neelu kushwaha 00032 UTIB0004123 2873 2873 Processed 08/11/2023 284302752 neelukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
2 REWA MP-13-008-010-001/388
(BIHRA) 		1713008010NRG24071020230243655 10/10/2023 SAVITA VISHWAKARMA 1713008010WL033461 SAVITA VISHWAKARMA 00048 BKID0009441 442 442 Processed 08/11/2023 284302752 SAVITAVISHWAKARMA BANK OF INDIA(508505)
3 REWA MP-13-008-072-001/1313
(SHIWAPURWA 601) 		1713008072NRG24101020230247421 10/10/2023 Atibal kol 1713008072WL034100 Atibal kol 00048 BKID0009441 221 221 Processed 08/11/2023 284302752 Atibalkol BANK OF INDIA(508505)
4 REWA MP-13-008-078-004/298
(BIHARIYA) 		1713008078NRG24101020230246980 10/10/2023 Vrindavan Saket 1713008078WL034000 Vrindavan Saket 00048 BKID0009441 6 6 Processed 08/11/2023 284302752 VrindavanSaket BANK OF INDIA(508505)
5 REWA MP-13-008-094-001/590-C
(GORGI) 		1713008094NRG24091020230246570 10/10/2023 indrajeeta chaurasiy 1713008094WL033923 indrajeeta chaurasiy 00048 BKID0009441 1547 1547 Processed 08/11/2023 284302752 indrajeetachaurasiy PUNJAB NATIONAL BANK(508568)
SubTotal 2216 2216
6 REWA MP-13-008-072-001/1090
(SHIWAPURWA 601) 		1713008072NRG24101020230247420 10/10/2023 uma saket 1713008072WL034100 uma saket 00089 CBIN0281413 221 221 Processed 08/11/2023 284302752 umasaket CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
7 REWA MP-13-008-023-001/100-B
(KARAHIYA NO.1) 		1713008000NRG24101020230247039 10/10/2023 GAYATRI KUSHWAHA 1713008WL034018 GAYATRI KUSHWAHA 00165 IBKL0001759 2873 2873 Processed 08/11/2023 284302752 GAYATRIKUSHWAHA STATE BANK OF INDIA(508548)
8 REWA MP-13-008-023-001/99-A
(KARAHIYA NO.1) 		1713008000NRG24101020230247044 10/10/2023 balendra kushwaha 1713008WL034018 balendra kushwaha 00165 IBKL0001759 2873 2873 Processed 08/11/2023 284302752 balendrakushwaha PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5746 5746
9 REWA MP-13-008-010-001/378
(BIHRA) 		1713008010NRG24071020230243647 10/10/2023 Rajesh Singh 1713008010WL033460 Rajesh Singh 00176 IDIB000R078 442 442 Processed 08/11/2023 284302752 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24101020230246959 10/10/2023 Dinesh kol 1713008078WL033998 Dinesh kol 00176 IDIB000R078 2 2 Processed 08/11/2023 284302752 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
11 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24101020230246964 10/10/2023 Ram Vishvas Sahu 1713008078WL033998 Ram Vishvas Sahu 00354 PUNB0041610 5 5 Processed 08/11/2023 284302752 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24101020230246972 10/10/2023 Chote 1713008078WL033999 Chote 00354 PUNB0041610 5 5 Processed 08/11/2023 284302752 Chote PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24101020230246973 10/10/2023 Shyamkali Bansal 1713008078WL033999 Shyamkali Bansal 00354 PUNB0041610 6 6 Processed 08/11/2023 284302752 ShyamkaliBansal PUNJAB NATIONAL BANK(508568)
14 REWA MP-13-008-094-001/347
(GORGI) 		1713008094NRG24091020230246562 10/10/2023 chhotu 1713008094WL033919 chhotu 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 chhotu FINO PAYMENTS BANK LTD(608001)
15 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG24091020230246564 10/10/2023 shakuntala chaurasiya 1713008094WL033919 shakuntala chaurasiya 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 shakuntalachaurasiya PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-094-001/382
(GORGI) 		1713008094NRG24091020230246667 10/10/2023 laximibai chaurasiya 1713008094WL033940 laximibai chaurasiya 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 laximibaichaurasiya PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-094-001/432
(GORGI) 		1713008094NRG24091020230246668 10/10/2023 Arti 1713008094WL033940 Arti 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 Arti PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-094-001/439
(GORGI) 		1713008094NRG24091020230246665 10/10/2023 rajkumari 1713008094WL033938 rajkumari 00354 PUNB0041610 1547 1547 Processed 09/11/2023 284302752 rajkumari INDIAN BANK(607105)
19 REWA MP-13-008-094-001/443-A
(GORGI) 		1713008094NRG24091020230246664 10/10/2023 gudiya kewat 1713008094WL033937 gudiya kewat 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 gudiyakewat PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-094-001/447
(GORGI) 		1713008094NRG24091020230246663 10/10/2023 mathura 1713008094WL033936 mathura 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 mathura PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-094-001/470
(GORGI) 		1713008094NRG24091020230246662 10/10/2023 siyawati 1713008094WL033935 siyawati 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 siyawati PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-094-001/470-A
(GORGI) 		1713008094NRG24091020230246580 10/10/2023 DUIJI CHAURASIYA 1713008094WL033933 DUIJI CHAURASIYA 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 DUIJICHAURASIYA PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-094-001/571
(GORGI) 		1713008094NRG24091020230246575 10/10/2023 ramesh chaurasiya 1713008094WL033928 ramesh chaurasiya 00354 PUNB0041610 1547 1547 Processed 09/11/2023 284302752 rameshchaurasiya INDIAN BANK(607105)
24 REWA MP-13-008-094-001/573
(GORGI) 		1713008094NRG24091020230246573 10/10/2023 jitendra chaurasiya 1713008094WL033926 jitendra chaurasiya 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 jitendrachaurasiya PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-094-001/577
(GORGI) 		1713008094NRG24091020230246572 10/10/2023 shishu chaurasiya 1713008094WL033925 shishu chaurasiya 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 shishuchaurasiya PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-094-001/588
(GORGI) 		1713008094NRG24091020230246571 10/10/2023 devkali 1713008094WL033924 devkali 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 devkali PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-094-001/599-C
(GORGI) 		1713008094NRG24091020230246568 10/10/2023 sakuntla chaurasiya 1713008094WL033921 sakuntla chaurasiya 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 sakuntlachaurasiya PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-094-001/97-A
(GORGI) 		1713008094NRG24091020230246567 10/10/2023 mamata chaurasiya 1713008094WL033920 mamata chaurasiya 00354 PUNB0041610 1547 1547 Processed 08/11/2023 284302752 mamatachaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 23221 23221
29 REWA MP-13-008-010-001/316
(BIHRA) 		1713008010NRG24071020230243662 10/10/2023 SURESH 1713008010WL033463 SURESH 00354 PUNB0049100 442 442 Processed 08/11/2023 284302752 SURESH STATE BANK OF INDIA(508548)
30 REWA MP-13-008-010-001/380
(BIHRA) 		1713008010NRG24071020230243664 10/10/2023 ram gareeb saket 1713008010WL033463 ram gareeb saket 00354 PUNB0049100 442 442 Processed 08/11/2023 284302752 ramgareebsaket MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-010-001/380
(BIHRA) 		1713008010NRG24071020230243665 10/10/2023 saraswati saket 1713008010WL033463 saraswati saket 00354 PUNB0049100 442 442 Processed 08/11/2023 284302752 saraswatisaket PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-094-001/372
(GORGI) 		1713008094NRG24091020230246566 10/10/2023 bharti 1713008094WL033919 bharti 00354 PUNB0049100 1547 1547 Processed 08/11/2023 284302752 bharti AXIS BANK(607153)
SubTotal 2873 2873
33 REWA MP-13-008-045-001/91
(TAMARA) 		1713008045NRG24101020230247377 10/10/2023 RAM KALESH SINGH 1713008045WL034091 RAM KALESH SINGH 00354 PUNB0623900 1768 1768 Processed 08/11/2023 284302752 RAMKALESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
34 REWA MP-13-008-010-001/345-A
(BIHRA) 		1713008010NRG24071020230243697 10/10/2023 meena saket 1713008010WL033467 meena saket 00415 SBIN0000468 442 442 Processed 08/11/2023 284302752 meenasaket STATE BANK OF INDIA(508548)
35 REWA MP-13-008-010-001/401
(BIHRA) 		1713008010NRG24071020230243660 10/10/2023 GUDIYA SAKET 1713008010WL033462 GUDIYA SAKET 00415 SBIN0000468 442 442 Processed 08/11/2023 284302752 GUDIYASAKET STATE BANK OF INDIA(508548)
36 REWA MP-13-008-010-001/415
(BIHRA) 		1713008010NRG24071020230243666 10/10/2023 PUSPENDRA SAKET 1713008010WL033463 PUSPENDRA SAKET 00415 SBIN0000468 442 442 Processed 08/11/2023 284302752 PUSPENDRASAKET STATE BANK OF INDIA(508548)
37 REWA MP-13-008-010-001/454
(BIHRA) 		1713008010NRG24101020230247085 10/10/2023 Kalpna Singh 1713008010WL034023 Kalpna Singh 00415 SBIN0000468 442 442 Processed 08/11/2023 284302752 KalpnaSingh STATE BANK OF INDIA(508548)
38 REWA MP-13-008-023-001/147-A
(KARAHIYA NO.1) 		1713008000NRG24101020230247042 10/10/2023 santosh kumar 1713008WL034018 santosh kumar 00415 SBIN0000468 2873 2873 Processed 08/11/2023 284302752 santoshkumar STATE BANK OF INDIA(508548)
39 REWA MP-13-008-023-001/477
(KARAHIYA NO.1) 		1713008000NRG24101020230247043 10/10/2023 vinod kumar sen 1713008WL034018 vinod kumar sen 00415 SBIN0000468 2873 2873 Processed 08/11/2023 284302752 vinodkumarsen STATE BANK OF INDIA(508548)
40 REWA MP-13-008-045-001/329
(TAMARA) 		1713008045NRG24101020230247368 10/10/2023 Ramnaresh singh 1713008045WL034091 Ramnaresh singh 00415 SBIN0000468 1547 1547 Processed 08/11/2023 284302752 Ramnareshsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
41 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG24101020230246960 10/10/2023 Santosh Kumar Goswami 1713008078WL033998 Santosh Kumar Goswami 00415 SBIN0000468 5 5 Processed 08/11/2023 284302752 SantoshKumarGoswami UNION BANK OF INDIA(508500)
42 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24101020230246961 10/10/2023 Gomati Goswami 1713008078WL033998 Gomati Goswami 00415 SBIN0000468 5 5 Processed 08/11/2023 284302752 GomatiGoswami PUNJAB NATIONAL BANK(508568)
43 REWA MP-13-008-078-003/369
(BIHARIYA) 		1713008078NRG24101020230246965 10/10/2023 Ashok Kumar Charmkar 1713008078WL033998 Ashok Kumar Charmkar 00415 SBIN0000468 5 5 Processed 08/11/2023 284302752 AshokKumarCharmkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9076 9076
44 REWA MP-13-008-010-001/327
(BIHRA) 		1713008010NRG24071020230243644 10/10/2023 devrati saket 1713008010WL033460 devrati saket 00415 SBIN0004667 442 442 Processed 08/11/2023 284302752 devratisaket STATE BANK OF INDIA(508548)
45 REWA MP-13-008-010-001/336
(BIHRA) 		1713008010NRG24071020230243694 10/10/2023 ramnath saket 1713008010WL033467 ramnath saket 00415 SBIN0004667 442 442 Processed 08/11/2023 284302752 ramnathsaket STATE BANK OF INDIA(508548)
46 REWA MP-13-008-010-001/336
(BIHRA) 		1713008010NRG24071020230243695 10/10/2023 urmila saket 1713008010WL033467 urmila saket 00415 SBIN0004667 442 442 Processed 08/11/2023 284302752 urmilasaket STATE BANK OF INDIA(508548)
47 REWA MP-13-008-010-001/404
(BIHRA) 		1713008010NRG24071020230243668 10/10/2023 Avnish tripathi 1713008010WL033464 Avnish tripathi 00415 SBIN0004667 442 442 Processed 08/11/2023 284302752 Avnishtripathi STATE BANK OF INDIA(508548)
48 REWA MP-13-008-078-004/263
(BIHARIYA) 		1713008078NRG24101020230246954 10/10/2023 Sulekha Bansal 1713008078WL033997 Sulekha Bansal 00415 SBIN0004667 6 6 Processed 08/11/2023 284302752 SulekhaBansal STATE BANK OF INDIA(508548)
SubTotal 1774 1774
49 REWA MP-13-008-045-001/359
(TAMARA) 		1713008045NRG24101020230247373 10/10/2023 POONAM SINGH 1713008045WL034091 POONAM SINGH 00415 SBIN0007938 1547 1547 Processed 08/11/2023 284302752 POONAMSINGH PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
50 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24101020230246963 10/10/2023 Sukhlal Saket 1713008078WL033998 Sukhlal Saket 00415 SBIN0030251 5 5 Processed 08/11/2023 284302752 SukhlalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 5 5
51 REWA MP-13-008-023-001/146
() 		1713008000NRG24101020230247040 10/10/2023 rajnish kushwaha 1713008WL034018 rajnish kushwaha 00468 UBIN0537306 2873 2873 Processed 08/11/2023 284302752 rajnishkushwaha UNION BANK OF INDIA(508500)
52 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG24091020230246563 10/10/2023 munna lal chaurasiya 1713008094WL033919 munna lal chaurasiya 00468 UBIN0537306 1547 1547 Processed 08/11/2023 284302752 munnalalchaurasiya PUNJAB NATIONAL BANK(508568)
53 REWA MP-13-008-094-001/572
(GORGI) 		1713008094NRG24091020230246574 10/10/2023 suresh chaurasiya 1713008094WL033927 suresh chaurasiya 00468 UBIN0537306 1326 1326 Processed 08/11/2023 284302752 sureshchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
54 REWA MP-13-008-078-004/428
(BIHARIYA) 		1713008078NRG24101020230246969 10/10/2023 pritam saket 1713008078WL033998 pritam saket 00468 UBIN0541711 5 5 Processed 08/11/2023 284302752 pritamsaket UNION BANK OF INDIA(508500)
55 REWA MP-13-008-090-003/745
(CHAURIYAR) 		1713008090NRG24101020230247443 10/10/2023 Kalpana kol 1713008090WL034106 Kalpana kol 00468 UBIN0541711 3315 3315 Processed 08/11/2023 284302752 Kalpanakol UNION BANK OF INDIA(508500)
SubTotal 3320 3320
56 REWA MP-13-008-034-003/320-C
(KARAHIYA N.2) 		1713008000NRG24101020230247361 10/10/2023 ramma kol 1713008WL034089 ramma kol 00468 UBIN0542466 221 221 Processed 08/11/2023 284302752 rammakol UNION BANK OF INDIA(508500)
57 REWA MP-13-008-045-001/312
(TAMARA) 		1713008045NRG24101020230247365 10/10/2023 YUVRAJ SINGH 1713008045WL034091 YUVRAJ SINGH 00468 UBIN0542466 1547 1547 Processed 08/11/2023 284302752 YUVRAJSINGH UNION BANK OF INDIA(508500)
SubTotal 1768 1768
58 REWA MP-13-008-078-004/272
(BIHARIYA) 		1713008078NRG24101020230246956 10/10/2023 Saaukhilal prajapati 1713008078WL033997 Saaukhilal prajapati 00468 UBIN0543748 6 6 Processed 08/11/2023 284302752 Saaukhilalprajapati PUNJAB NATIONAL BANK(508568)
59 REWA MP-13-008-094-001/560
(GORGI) 		1713008094NRG24091020230246576 10/10/2023 urmeela 1713008094WL033929 urmeela 00468 UBIN0543748 1326 1326 Processed 08/11/2023 284302752 urmeela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1332 1332
60 REWA MP-13-008-010-001/381
(BIHRA) 		1713008010NRG24071020230243654 10/10/2023 Chandrabhushan Chaudhari 1713008010WL033461 Chandrabhushan Chaudhari 00468 UBIN0546518 442 442 Processed 08/11/2023 284302752 ChandrabhushanChaudhari STATE BANK OF INDIA(508548)
61 REWA MP-13-008-010-001/402
(BIHRA) 		1713008010NRG24071020230243648 10/10/2023 Ram sumiran singh 1713008010WL033460 Ram sumiran singh 00468 UBIN0546518 442 442 Processed 08/11/2023 284302752 Ramsumiransingh UNION BANK OF INDIA(508500)
62 REWA MP-13-008-010-001/436
(BIHRA) 		1713008010NRG24071020230243672 10/10/2023 RAMPATI SINGH 1713008010WL033464 RAMPATI SINGH 00468 UBIN0546518 442 442 Processed 08/11/2023 284302752 RAMPATISINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 REWA MP-13-008-010-001/407
(BIHRA) 		1713008010NRG24071020230243669 10/10/2023 Mohan prasad Mishra 1713008010WL033464 Mohan prasad Mishra 00468 UBIN0548146 442 442 Processed 08/11/2023 284302752 MohanprasadMishra UNION BANK OF INDIA(508500)
64 REWA MP-13-008-010-001/414
(BIHRA) 		1713008010NRG24071020230243670 10/10/2023 Anoop kumar mishra 1713008010WL033464 Anoop kumar mishra 00468 UBIN0548146 442 442 Processed 08/11/2023 284302752 Anoopkumarmishra UNION BANK OF INDIA(508500)
65 REWA MP-13-008-010-001/450
(BIHRA) 		1713008010NRG24071020230243673 10/10/2023 Suresh singh 1713008010WL033464 Suresh singh 00468 UBIN0548146 442 442 Processed 08/11/2023 284302752 Sureshsingh UNION BANK OF INDIA(508500)
66 REWA MP-13-008-010-001/451
(BIHRA) 		1713008010NRG24101020230247084 10/10/2023 PREETEE SINGH 1713008010WL034023 PREETEE SINGH 00468 UBIN0548146 442 442 Processed 08/11/2023 284302752 PREETEESINGH UNION BANK OF INDIA(508500)
67 REWA MP-13-008-010-001/480
(BIHRA) 		1713008010NRG24101020230247087 10/10/2023 RAJESH VISHWAKARMA 1713008010WL034023 RAJESH VISHWAKARMA 00468 UBIN0548146 442 442 Processed 08/11/2023 284302752 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
68 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008000NRG24101020230247041 10/10/2023 PARASURAM KUSHWAHA 1713008WL034018 PARASURAM KUSHWAHA 00468 UBIN0548146 2873 2873 Processed 08/11/2023 284302752 PARASURAMKUSHWAHA UNION BANK OF INDIA(508500)
69 REWA MP-13-008-045-001/360
(TAMARA) 		1713008045NRG24101020230247374 10/10/2023 RAM GANESH SINGH 1713008045WL034091 RAM GANESH SINGH 00468 UBIN0548146 1768 1768 Processed 08/11/2023 284302752 RAMGANESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
70 REWA MP-13-008-010-001/329
(BIHRA) 		1713008010NRG24071020230243663 10/10/2023 Ramesh sen 1713008010WL033463 Ramesh sen 00468 UBIN0549649 442 442 Processed 08/11/2023 284302752 Rameshsen PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
71 REWA MP-13-008-010-001/423
(BIHRA) 		1713008010NRG24071020230243671 10/10/2023 SONU SAKET 1713008010WL033464 SONU SAKET 00468 UBIN0558699 442 442 Processed 08/11/2023 284302752 SONUSAKET UNION BANK OF INDIA(508500)
SubTotal 442 442
72 REWA MP-13-008-078-004/265
(BIHARIYA) 		1713008078NRG24101020230246955 10/10/2023 Bhaiyalal Bansal 1713008078WL033997 Bhaiyalal Bansal 00468 UBIN0566845 6 6 Processed 08/11/2023 284302752 BhaiyalalBansal PUNJAB NATIONAL BANK(508568)
73 REWA MP-13-008-078-004/280
(BIHARIYA) 		1713008078NRG24101020230246957 10/10/2023 Sukhendra Saket 1713008078WL033997 Sukhendra Saket 00468 UBIN0566845 6 6 Processed 08/11/2023 284302752 SukhendraSaket PUNJAB NATIONAL BANK(508568)
74 REWA MP-13-008-078-004/440
(BIHARIYA) 		1713008078NRG24101020230246970 10/10/2023 Ramnath saket 1713008078WL033998 Ramnath saket 00468 UBIN0566845 5 5 Processed 08/11/2023 284302752 Ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17 17
75 REWA MP-13-008-045-001/324
(TAMARA) 		1713008045NRG24101020230247367 10/10/2023 VINOD SINGH 1713008045WL034091 VINOD SINGH 00468 UBIN0567639 1547 1547 Processed 08/11/2023 284302752 VINODSINGH UNION BANK OF INDIA(508500)
76 REWA MP-13-008-058-002/31-A
(SEMARIYA) 		1713008058NRG24101020230247449 10/10/2023 Rambali Kushwaha 1713008058WL034111 Rambali Kushwaha 00468 UBIN0567639 2 2 Processed 08/11/2023 284302752 RambaliKushwaha UNION BANK OF INDIA(508500)
77 REWA MP-13-008-058-002/31-A
(SEMARIYA) 		1713008058NRG24101020230247450 10/10/2023 Shyamkali Kushwaha 1713008058WL034112 Shyamkali Kushwaha 00468 UBIN0567639 2 2 Processed 08/11/2023 284302752 ShyamkaliKushwaha UNION BANK OF INDIA(508500)
78 REWA MP-13-008-058-002/95
(SEMARIYA) 		1713008058NRG24101020230247448 10/10/2023 Naresh Saket 1713008058WL034110 Naresh Saket 00468 UBIN0567639 2 2 Processed 08/11/2023 284302752 NareshSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1553 1553
79 REWA MP-13-008-007-002/61
(MARHA) 		1713008000NRG24091020230246685 10/10/2023 rajkumari 1713008WL033945 rajkumari 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284302752 rajkumari MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-010-001/147
() 		1713008010NRG24071020230243657 10/10/2023 kanchedi sahu 1713008010WL033462 kanchedi sahu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 kanchedisahu MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-010-001/306
(BIHRA) 		1713008010NRG24071020230243651 10/10/2023 santosh sen 1713008010WL033461 santosh sen 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 santoshsen MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-010-001/315
(BIHRA) 		1713008010NRG24071020230243652 10/10/2023 PREM 1713008010WL033461 PREM 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 PREM STATE BANK OF INDIA(508548)
83 REWA MP-13-008-010-001/320
(BIHRA) 		1713008010NRG24071020230243653 10/10/2023 Munim singh 1713008010WL033461 Munim singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 Munimsingh MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-010-001/345-A
(BIHRA) 		1713008010NRG24071020230243696 10/10/2023 suneel saket 1713008010WL033467 suneel saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 suneelsaket STATE BANK OF INDIA(508548)
85 REWA MP-13-008-010-001/356
(BIHRA) 		1713008010NRG24071020230243658 10/10/2023 suresh sen 1713008010WL033462 suresh sen 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 sureshsen MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-010-001/362
(BIHRA) 		1713008010NRG24071020230243645 10/10/2023 ravendra saket 1713008010WL033460 ravendra saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 ravendrasaket STATE BANK OF INDIA(508548)
87 REWA MP-13-008-010-001/364
(BIHRA) 		1713008010NRG24071020230243659 10/10/2023 umakant vishwakarma 1713008010WL033462 umakant vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 umakantvishwakarma MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-010-001/373
(BIHRA) 		1713008010NRG24071020230243667 10/10/2023 Krishna Singh 1713008010WL033464 Krishna Singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 KrishnaSingh BANK OF BARODA(606985)
89 REWA MP-13-008-010-001/374
(BIHRA) 		1713008010NRG24071020230243646 10/10/2023 Nagendra Singh 1713008010WL033460 Nagendra Singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 NagendraSingh MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-010-001/378
(BIHRA) 		1713008010NRG24071020230243698 10/10/2023 Rekha singh 1713008010WL033467 Rekha singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 Rekhasingh MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-010-001/402
(BIHRA) 		1713008010NRG24071020230243649 10/10/2023 Sangeeta singh 1713008010WL033460 Sangeeta singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 Sangeetasingh MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-010-001/411
(BIHRA) 		1713008010NRG24101020230247082 10/10/2023 Amrit Lal Dwivedi 1713008010WL034023 Amrit Lal Dwivedi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 AmritLalDwivedi MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-010-001/411
(BIHRA) 		1713008010NRG24101020230247083 10/10/2023 Seema Dwivedi 1713008010WL034023 Seema Dwivedi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 SeemaDwivedi MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-010-001/445
(BIHRA) 		1713008010NRG24071020230243656 10/10/2023 Babulal sahu 1713008010WL033461 Babulal sahu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 Babulalsahu MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-010-001/471
(BIHRA) 		1713008010NRG24071020230243661 10/10/2023 Mahesh saket 1713008010WL033462 Mahesh saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284302752 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-010-001/474
(BIHRA) 		1713008010NRG24101020230247086 10/10/2023 SURESH SINGH 1713008010WL034023 SURESH SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 284302752 SURESHSINGH INDIAN BANK(607105)
97 REWA MP-13-008-045-001/144
(TAMARA) 		1713008045NRG24101020230247364 10/10/2023 PARAMSUKH SAKET 1713008045WL034091 PARAMSUKH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284302752 PARAMSUKHSAKET MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-045-001/312
(TAMARA) 		1713008045NRG24101020230247366 10/10/2023 RUPA SINGH 1713008045WL034091 RUPA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284302752 RUPASINGH MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-045-001/329
(TAMARA) 		1713008045NRG24101020230247369 10/10/2023 JUVRAJ SINGH 1713008045WL034091 JUVRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284302752 JUVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 REWA MP-13-008-045-001/330
(TAMARA) 		1713008045NRG24101020230247372 10/10/2023 ASHA ADIWASI 1713008045WL034091 ASHA ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284302752 ASHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-045-001/54
(TAMARA) 		1713008045NRG24101020230247375 10/10/2023 shivbhan 1713008045WL034091 shivbhan 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 284302752 shivbhan MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-058-002/411
(SEMARIYA) 		1713008058NRG24101020230247452 10/10/2023 Uma Singh 1713008058WL034114 Uma Singh 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 284302752 UmaSingh MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-067-001/71
() 		1713008072NRG24101020230247419 10/10/2023 RAMISYA 1713008072WL034100 RAMISYA 00602 SBIN0RRMBGB 1725 1725 Processed 08/11/2023 284302752 RAMISYA MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24101020230246958 10/10/2023 shiv nandan kol 1713008078WL033998 shiv nandan kol 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 284302752 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-078-003/328
(BIHARIYA) 		1713008078NRG24101020230246962 10/10/2023 rakesh saket 1713008078WL033998 rakesh saket 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 284302752 rakeshsaket PUNJAB NATIONAL BANK(508568)
106 REWA MP-13-008-078-003/371
(BIHARIYA) 		1713008078NRG24101020230246966 10/10/2023 Ramlal Goswami 1713008078WL033998 Ramlal Goswami 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 284302752 RamlalGoswami UNION BANK OF INDIA(508500)
107 REWA MP-13-008-078-003/39
(BIHARIYA) 		1713008078NRG24101020230246967 10/10/2023 SATALAL 1713008078WL033998 SATALAL 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 284302752 SATALAL UNION BANK OF INDIA(508500)
108 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24101020230246977 10/10/2023 kaushilaya 1713008078WL034000 kaushilaya 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 284302752 kaushilaya MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24101020230246976 10/10/2023 ramgopal 1713008078WL034000 ramgopal 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 284302752 ramgopal MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24101020230246974 10/10/2023 devsharan 1713008078WL033999 devsharan 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 284302752 devsharan MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG24101020230246975 10/10/2023 dshmatiya saket 1713008078WL033999 dshmatiya saket 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 284302752 dshmatiyasaket PUNJAB NATIONAL BANK(508568)
112 REWA MP-13-008-078-004/284
(BIHARIYA) 		1713008078NRG24101020230246978 10/10/2023 Shiv Narayan Saket 1713008078WL034000 Shiv Narayan Saket 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 284302752 ShivNarayanSaket UNION BANK OF INDIA(508500)
113 REWA MP-13-008-078-004/290
(BIHARIYA) 		1713008078NRG24101020230246979 10/10/2023 Jagnntat Saket 1713008078WL034000 Jagnntat Saket 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 284302752 JagnntatSaket MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-078-004/300
(BIHARIYA) 		1713008078NRG24101020230246981 10/10/2023 Dilip Kumar Saket 1713008078WL034000 Dilip Kumar Saket 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 284302752 DilipKumarSaket UNION BANK OF INDIA(508500)
115 REWA MP-13-008-078-004/305
(BIHARIYA) 		1713008078NRG24101020230246982 10/10/2023 Shivkali Saket 1713008078WL034000 Shivkali Saket 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 284302752 ShivkaliSaket MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-078-004/427
(BIHARIYA) 		1713008078NRG24101020230246968 10/10/2023 bhagwandeen saket 1713008078WL033998 bhagwandeen saket 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 284302752 bhagwandeensaket PUNJAB NATIONAL BANK(508568)
117 REWA MP-13-008-078-004/483
(BIHARIYA) 		1713008078NRG24101020230246971 10/10/2023 Anita saket 1713008078WL033998 Anita saket 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 284302752 Anitasaket BANK OF BARODA(606985)
118 REWA MP-13-008-094-001/365-B
(GORGI) 		1713008094NRG24091020230246565 10/10/2023 RAMJI CHAURASIYA 1713008094WL033919 RAMJI CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284302752 RAMJICHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 19038 19038
119 REWA MP-13-008-007-002/142
(MARHA) 		1713008000NRG24091020230246683 10/10/2023 Shivam dwivedi 1713008WL033945 Shivam dwivedi 00688 FINO0001001 221 221 Processed 08/11/2023 284302752 Shivamdwivedi FINO PAYMENTS BANK LTD(608001)
120 REWA MP-13-008-007-002/155
(MARHA) 		1713008000NRG24091020230246684 10/10/2023 rehhami saket 1713008WL033945 rehhami saket 00688 FINO0001001 221 221 Processed 08/11/2023 284302752 rehhamisaket FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
121 REWA MP-13-008-045-001/329
(TAMARA) 		1713008045NRG24101020230247371 10/10/2023 Karuna Singh 1713008045WL034091 Karuna Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284302752 KarunaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 95588 95588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_101023APB_FTO_312649 AXIS BANK UTIB0004123 Saman Tiraha 2873
2 REWA MP1713008_101023APB_FTO_312649 Bank of India BKID0009441 REWA 2216
3 REWA MP1713008_101023APB_FTO_312649 Central Bank Of India CBIN0281413 REWA 221
4 REWA MP1713008_101023APB_FTO_312649 IDBI Bank IBKL0001759 KARAHIYA 5746
5 REWA MP1713008_101023APB_FTO_312649 Indian Bank IDIB000R078 REWA 444
6 REWA MP1713008_101023APB_FTO_312649 Punjab National Bank PUNB0041610 Rewa 23221
7 REWA MP1713008_101023APB_FTO_312649 Punjab National Bank PUNB0049100 REWA 2873
8 REWA MP1713008_101023APB_FTO_312649 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1768
9 REWA MP1713008_101023APB_FTO_312649 State Bank of India SBIN0000468 REWA MAIN 9076
10 REWA MP1713008_101023APB_FTO_312649 State Bank of India SBIN0004667 REWA CITY 1774
11 REWA MP1713008_101023APB_FTO_312649 State Bank of India SBIN0007938 AMLORI 1547
12 REWA MP1713008_101023APB_FTO_312649 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 5
13 REWA MP1713008_101023APB_FTO_312649 Union Bank of India UBIN0537306 REWA 5746
14 REWA MP1713008_101023APB_FTO_312649 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3320
15 REWA MP1713008_101023APB_FTO_312649 Union Bank of India UBIN0542466 CHARHATA 1768
16 REWA MP1713008_101023APB_FTO_312649 Union Bank of India UBIN0543748 DWARI 1332
17 REWA MP1713008_101023APB_FTO_312649 Union Bank of India UBIN0546518 GARHWA 1326
18 REWA MP1713008_101023APB_FTO_312649 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6851
19 REWA MP1713008_101023APB_FTO_312649 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 442
20 REWA MP1713008_101023APB_FTO_312649 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 442
21 REWA MP1713008_101023APB_FTO_312649 Union Bank of India UBIN0566845 BICHHIYA 17
22 REWA MP1713008_101023APB_FTO_312649 Union Bank of India UBIN0567639 GOVINDGARH 1553
23 REWA MP1713008_101023APB_FTO_312649 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 5
24 REWA MP1713008_101023APB_FTO_312649 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 12
25 REWA MP1713008_101023APB_FTO_312649 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 442
26 REWA MP1713008_101023APB_FTO_312649 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 2
27 REWA MP1713008_101023APB_FTO_312649 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1781
28 REWA MP1713008_101023APB_FTO_312649 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
29 REWA MP1713008_101023APB_FTO_312649 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 7956
30 REWA MP1713008_101023APB_FTO_312649 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7293
31 REWA MP1713008_101023APB_FTO_312649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
32 REWA MP1713008_101023APB_FTO_312649 India Post Payments Bank IPOS0000001 Rewa 1547

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