Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_221222APB_FTO_597133
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-13-008-021-001/389
(ATARIYA) 		1713008021NRG23221220220516461 22/12/2022 sangeeta saket 1713008021WL112603 sangeeta saket 00045 BARB0REWAXX 1428 1428 Processed 16/02/2023 020458064 sangeetasaket BANK OF BARODA(606985)
2 REWA MP-13-008-021-001/392
(ATARIYA) 		1713008021NRG23221220220516465 22/12/2022 Krishna kumar Kori 1713008021WL112603 Krishna kumar Kori 00045 BARB0REWAXX 1428 1428 Processed 16/02/2023 020458064 KrishnakumarKori BANK OF BARODA(606985)
SubTotal 2856 2856
3 REWA MP-13-008-070-001/1-C
(BAJARANGPUR) 		1713008000NRG23221220220516701 22/12/2022 KALAVATI PATEL 1713008WL112650 KALAVATI PATEL 00048 BKID0009441 2448 2448 Processed 17/02/2023 020458064 KALAVATIPATEL INDIAN BANK(607105)
SubTotal 2448 2448
4 REWA MP-13-008-059-001/1426
(BANSA) 		1713008059NRG23221220220516307 22/12/2022 Chotku yadav 1713008059WL112579 Chotku yadav 00176 IDIB000G623 1632 1632 Processed 16/02/2023 020458064 Chotkuyadav UNION BANK OF INDIA(508500)
5 REWA MP-13-008-059-001/3010
(BANSA) 		1713008059NRG23221220220516294 22/12/2022 Shivansh 1713008059WL112577 Shivansh 00176 IDIB000G623 3264 3264 Processed 16/02/2023 020458064 Shivansh BANK OF BARODA(606985)
6 REWA MP-13-008-059-001/3035-D
(BANSA) 		1713008059NRG23221220220516403 22/12/2022 Pushplata Kol 1713008059WL112592 Pushplata Kol 00176 IDIB000G623 3264 3264 Processed 16/02/2023 020458064 PushplataKol INDIA POST PAYMENTS BANK LIMITED(508528)
7 REWA MP-13-008-060-001/1219-D
(MADAWA) 		1713008060NRG23221220220516279 22/12/2022 ramlal patel 1713008060WL112571 ramlal patel 00176 IDIB000G623 2040 2040 Processed 17/02/2023 020458064 ramlalpatel INDIAN BANK(607105)
8 REWA MP-13-008-060-001/1234-D
(MADAWA) 		1713008060NRG23221220220516274 22/12/2022 aabda bano 1713008060WL112570 aabda bano 00176 IDIB000G623 3264 3264 Processed 16/02/2023 020458064 aabdabano UNION BANK OF INDIA(508500)
9 REWA MP-13-008-060-001/1276-A
(MADAWA) 		1713008060NRG23221220220516267 22/12/2022 jayram dahiya 1713008060WL112568 jayram dahiya 00176 IDIB000G623 1836 1836 Processed 16/02/2023 020458064 jayramdahiya MADHYANCHAL GRAMIN BANK(607232)
10 REWA MP-13-008-060-001/1353
(MADAWA) 		1713008060NRG23221220220516268 22/12/2022 munendra dahiya 1713008060WL112568 munendra dahiya 00176 IDIB000G623 1836 1836 Processed 16/02/2023 020458064 munendradahiya AU SMALL FINANCE BANK LTD(608088)
11 REWA MP-13-008-060-001/1386
(MADAWA) 		1713008060NRG23221220220516277 22/12/2022 ramji pandey 1713008060WL112570 ramji pandey 00176 IDIB000G623 2040 2040 Processed 17/02/2023 020458064 ramjipandey INDIAN BANK(607105)
12 REWA MP-13-008-060-001/1395-A
(MADAWA) 		1713008060NRG23221220220516271 22/12/2022 bhaiyalal rajak 1713008060WL112569 bhaiyalal rajak 00176 IDIB000G623 2040 2040 Processed 16/02/2023 020458064 bhaiyalalrajak JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
13 REWA MP-13-008-060-001/1398
(MADAWA) 		1713008060NRG23221220220516259 22/12/2022 mohammad sareef 1713008060WL112565 mohammad sareef 00176 IDIB000G623 2040 2040 Processed 17/02/2023 020458064 mohammadsareef STATE BANK OF INDIA(508548)
14 REWA MP-13-008-060-001/1399-A
(MADAWA) 		1713008060NRG23221220220516262 22/12/2022 shakuntala kushwaha 1713008060WL112566 shakuntala kushwaha 00176 IDIB000G623 3264 3264 Processed 16/02/2023 020458064 shakuntalakushwaha UNION BANK OF INDIA(508500)
15 REWA MP-13-008-060-001/1418
(MADAWA) 		1713008060NRG23221220220516278 22/12/2022 ramniwash kushwaha 1713008060WL112570 ramniwash kushwaha 00176 IDIB000G623 3264 3264 Processed 17/02/2023 020458064 ramniwashkushwaha INDIAN BANK(607105)
16 REWA MP-13-008-060-001/1421
(MADAWA) 		1713008060NRG23221220220516284 22/12/2022 SURESH PATEL 1713008060WL112572 SURESH PATEL 00176 IDIB000G623 3264 3264 Processed 16/02/2023 020458064 SURESHPATEL UNION BANK OF INDIA(508500)
17 REWA MP-13-008-060-001/1435
(MADAWA) 		1713008060NRG23221220220516272 22/12/2022 nageena bano 1713008060WL112569 nageena bano 00176 IDIB000G623 1836 1836 Processed 16/02/2023 020458064 nageenabano UNION BANK OF INDIA(508500)
18 REWA MP-13-008-060-001/1456
(MADAWA) 		1713008060NRG23221220220516281 22/12/2022 mahesh yadav 1713008060WL112571 mahesh yadav 00176 IDIB000G623 2040 2040 Processed 17/02/2023 020458064 maheshyadav INDIAN BANK(607105)
19 REWA MP-13-008-060-001/1460
(MADAWA) 		1713008060NRG23221220220516282 22/12/2022 bhola kushwaha 1713008060WL112571 bhola kushwaha 00176 IDIB000G623 2652 2652 Processed 17/02/2023 020458064 bholakushwaha INDIAN BANK(607105)
SubTotal 39576 39576
20 REWA MP-13-008-064-004/27
(SUKULAGAWAN) 		1713008000NRG23221220220517442 22/12/2022 ARUNA SINGH 1713008WL112776 ARUNA SINGH 00176 IDIB000T572 3060 3060 Processed 17/02/2023 020458064 ARUNASINGH INDIAN BANK(607105)
21 REWA MP-13-008-064-006/466
(SUKULAGAWAN) 		1713008000NRG23221220220517444 22/12/2022 badri prasad 1713008WL112776 badri prasad 00176 IDIB000T572 3060 3060 Processed 17/02/2023 020458064 badriprasad INDIAN BANK(607105)
22 REWA MP-13-008-064-006/504
(SUKULAGAWAN) 		1713008000NRG23221220220517446 22/12/2022 Babulal Pandey 1713008WL112776 Babulal Pandey 00176 IDIB000T572 3060 3060 Processed 17/02/2023 020458064 BabulalPandey INDIAN BANK(607105)
23 REWA MP-13-008-064-006/504
(SUKULAGAWAN) 		1713008000NRG23221220220517447 22/12/2022 Shivkali Pandey 1713008WL112776 Shivkali Pandey 00176 IDIB000T572 3060 3060 Processed 17/02/2023 020458064 ShivkaliPandey INDIAN BANK(607105)
24 REWA MP-13-008-064-006/52
(SUKULAGAWAN) 		1713008000NRG23221220220517451 22/12/2022 Rajvati Loniya 1713008WL112776 Rajvati Loniya 00176 IDIB000T572 2652 2652 Processed 17/02/2023 020458064 RajvatiLoniya INDIAN BANK(607105)
25 REWA MP-13-008-064-006/52
(SUKULAGAWAN) 		1713008000NRG23221220220517450 22/12/2022 RAMKALESH 1713008WL112776 RAMKALESH 00176 IDIB000T572 3060 3060 Processed 17/02/2023 020458064 RAMKALESH INDIAN BANK(607105)
SubTotal 17952 17952
26 REWA MP-13-008-021-001/383
(ATARIYA) 		1713008021NRG23221220220516453 22/12/2022 Shiv narayan 1713008021WL112603 Shiv narayan 00354 PUNB0629300 1428 1428 Processed 17/02/2023 020458064 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 1428 1428
27 REWA MP-13-008-021-001/387
(ATARIYA) 		1713008021NRG23221220220516456 22/12/2022 abhishek saket 1713008021WL112603 abhishek saket 00415 SBIN0000468 1428 1428 Processed 16/02/2023 020458064 abhisheksaket BANK OF BARODA(606985)
28 REWA MP-13-008-021-001/387
(ATARIYA) 		1713008021NRG23221220220516457 22/12/2022 preeti saket 1713008021WL112603 preeti saket 00415 SBIN0000468 1428 1428 Processed 17/02/2023 020458064 preetisaket STATE BANK OF INDIA(508548)
29 REWA MP-13-008-021-001/388
(ATARIYA) 		1713008021NRG23221220220516459 22/12/2022 susheela saket 1713008021WL112603 susheela saket 00415 SBIN0000468 1428 1428 Processed 16/02/2023 020458064 susheelasaket UNION BANK OF INDIA(508500)
30 REWA MP-13-008-021-001/388
(ATARIYA) 		1713008021NRG23221220220516458 22/12/2022 umesh saket 1713008021WL112603 umesh saket 00415 SBIN0000468 1428 1428 Processed 17/02/2023 020458064 umeshsaket STATE BANK OF INDIA(508548)
31 REWA MP-13-008-021-001/390
(ATARIYA) 		1713008021NRG23221220220516462 22/12/2022 shankar saket 1713008021WL112603 shankar saket 00415 SBIN0000468 1428 1428 Processed 17/02/2023 020458064 shankarsaket STATE BANK OF INDIA(508548)
32 REWA MP-13-008-021-001/391
(ATARIYA) 		1713008021NRG23221220220516464 22/12/2022 sukhraniya saket 1713008021WL112603 sukhraniya saket 00415 SBIN0000468 1428 1428 Processed 17/02/2023 020458064 sukhraniyasaket STATE BANK OF INDIA(508548)
33 REWA MP-13-008-070-001/11-A
(BAJARANGPUR) 		1713008000NRG23221220220516703 22/12/2022 Janu saket 1713008WL112650 Janu saket 00415 SBIN0000468 2448 2448 Processed 17/02/2023 020458064 Janusaket STATE BANK OF INDIA(508548)
34 REWA MP-13-008-070-001/203-A
(BAJARANGPUR) 		1713008000NRG23221220220516704 22/12/2022 Ravendra saket 1713008WL112650 Ravendra saket 00415 SBIN0000468 2448 2448 Processed 17/02/2023 020458064 Ravendrasaket STATE BANK OF INDIA(508548)
SubTotal 13464 13464
35 REWA MP-13-008-021-001/384
(ATARIYA) 		1713008021NRG23221220220516454 22/12/2022 Yagya Narayan kushwaha 1713008021WL112603 Yagya Narayan kushwaha 00415 SBIN0003179 1428 1428 Processed 17/02/2023 020458064 YagyaNarayankushwaha STATE BANK OF INDIA(508548)
SubTotal 1428 1428
36 REWA MP-13-008-057-001/127
() 		1713008057NRG23221220220516231 22/12/2022 Rahul Saket 1713008057WL112562 Rahul Saket 00415 SBIN0004667 1224 1224 Processed 17/02/2023 020458064 RahulSaket STATE BANK OF INDIA(508548)
37 REWA MP-13-008-070-001/107-A
(BAJARANGPUR) 		1713008000NRG23221220220516702 22/12/2022 Neeraj patel 1713008WL112650 Neeraj patel 00415 SBIN0004667 2448 2448 Processed 16/02/2023 020458064 Neerajpatel UNION BANK OF INDIA(508500)
SubTotal 3672 3672
38 REWA MP-13-008-057-001/324
(HARDISANKAR) 		1713008057NRG23221220220516241 22/12/2022 rinki 1713008057WL112562 rinki 00415 SBIN0005196 1224 1224 Processed 17/02/2023 020458064 rinki STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 REWA MP-13-008-057-001/157
() 		1713008057NRG23221220220516234 22/12/2022 vijay 1713008057WL112562 vijay 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020458064 vijay STATE BANK OF INDIA(508548)
40 REWA MP-13-008-057-001/281-A
(HARDISANKAR) 		1713008057NRG23221220220516238 22/12/2022 ravendra 1713008057WL112562 ravendra 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020458064 ravendra STATE BANK OF INDIA(508548)
41 REWA MP-13-008-057-001/393
(HARDISANKAR) 		1713008057NRG23221220220516244 22/12/2022 Shravan Pratap Singh 1713008057WL112562 Shravan Pratap Singh 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020458064 ShravanPratapSingh STATE BANK OF INDIA(508548)
42 REWA MP-13-008-057-001/413
(HARDISANKAR) 		1713008057NRG23221220220516247 22/12/2022 Ramashankar Pandey 1713008057WL112562 Ramashankar Pandey 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020458064 RamashankarPandey STATE BANK OF INDIA(508548)
43 REWA MP-13-008-060-001/1067-A
(MADAWA) 		1713008060NRG23221220220516253 22/12/2022 phool bahar patel 1713008060WL112564 phool bahar patel 00415 SBIN0006251 2040 2040 Processed 17/02/2023 020458064 phoolbaharpatel STATE BANK OF INDIA(508548)
44 REWA MP-13-008-060-001/1195
(MADAWA) 		1713008060NRG23221220220516256 22/12/2022 ramnaresh 1713008060WL112565 ramnaresh 00415 SBIN0006251 1836 1836 Processed 17/02/2023 020458064 ramnaresh STATE BANK OF INDIA(508548)
45 REWA MP-13-008-060-001/1359-A
(MADAWA) 		1713008060NRG23221220220516261 22/12/2022 heeralal sen 1713008060WL112566 heeralal sen 00415 SBIN0006251 2040 2040 Processed 17/02/2023 020458064 heeralalsen STATE BANK OF INDIA(508548)
SubTotal 10812 10812
46 REWA MP-13-008-059-001/2006
(BANSA) 		1713008059NRG23221220220516313 22/12/2022 Subham shukla 1713008059WL112585 Subham shukla 00468 UBIN0542504 1428 1428 Processed 16/02/2023 020458064 Subhamshukla UNION BANK OF INDIA(508500)
47 REWA MP-13-008-070-001/410-A
(BAJARANGPUR) 		1713008000NRG23221220220516707 22/12/2022 Ravendra patel 1713008WL112650 Ravendra patel 00468 UBIN0542504 2448 2448 Processed 16/02/2023 020458064 Ravendrapatel UNION BANK OF INDIA(508500)
SubTotal 3876 3876
48 REWA MP-13-008-070-002/16-A
(BAJARANGPUR) 		1713008000NRG23221220220516712 22/12/2022 seema rajak 1713008WL112650 seema rajak 00468 UBIN0543748 2448 2448 Processed 16/02/2023 020458064 seemarajak UNION BANK OF INDIA(508500)
SubTotal 2448 2448
49 REWA MP-13-008-021-003/236
(ATARIYA) 		1713008021NRG23221220220516466 22/12/2022 md sikandar 1713008021WL112603 md sikandar 00468 UBIN0548146 1428 1428 Processed 16/02/2023 020458064 mdsikandar UNION BANK OF INDIA(508500)
SubTotal 1428 1428
50 REWA MP-13-008-070-001/40-A
(BAJARANGPUR) 		1713008000NRG23221220220516706 22/12/2022 Manoj saket 1713008WL112650 Manoj saket 00468 UBIN0566845 2448 2448 Processed 16/02/2023 020458064 Manojsaket UNION BANK OF INDIA(508500)
SubTotal 2448 2448
51 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG23221220220516243 22/12/2022 Kavita Singh 1713008057WL112562 Kavita Singh 00468 UBIN0567639 1224 1224 Processed 16/02/2023 020458064 KavitaSingh UNION BANK OF INDIA(508500)
52 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG23221220220516242 22/12/2022 Vijay pratap singh 1713008057WL112562 Vijay pratap singh 00468 UBIN0567639 1224 1224 Processed 16/02/2023 020458064 Vijaypratapsingh UNION BANK OF INDIA(508500)
53 REWA MP-13-008-057-001/394
(HARDISANKAR) 		1713008057NRG23221220220516245 22/12/2022 Vijay Singh 1713008057WL112562 Vijay Singh 00468 UBIN0567639 1224 1224 Processed 16/02/2023 020458064 VijaySingh UNION BANK OF INDIA(508500)
54 REWA MP-13-008-059-001/1700-B
(BANSA) 		1713008059NRG23221220220516315 22/12/2022 Kadhai 1713008059WL112586 Kadhai 00468 UBIN0567639 3264 3264 Processed 16/02/2023 020458064 Kadhai UNION BANK OF INDIA(508500)
55 REWA MP-13-008-059-001/1700-B
(BANSA) 		1713008059NRG23221220220516314 22/12/2022 Sarda 1713008059WL112586 Sarda 00468 UBIN0567639 3264 3264 Processed 16/02/2023 020458064 Sarda UNION BANK OF INDIA(508500)
56 REWA MP-13-008-059-001/3041-B
(BANSA) 		1713008059NRG23221220220516317 22/12/2022 Suneel kol 1713008059WL112588 Suneel kol 00468 UBIN0567639 2720 2720 Processed 16/02/2023 020458064 Suneelkol UNION BANK OF INDIA(508500)
57 REWA MP-13-008-059-001/3046-A
(BANSA) 		1713008059NRG23221220220516309 22/12/2022 Guddan kol 1713008059WL112581 Guddan kol 00468 UBIN0567639 1632 1632 Processed 16/02/2023 020458064 Guddankol UNION BANK OF INDIA(508500)
58 REWA MP-13-008-059-001/3047-D
(BANSA) 		1713008059NRG23221220220516402 22/12/2022 Ramkali yadav 1713008059WL112591 Ramkali yadav 00468 UBIN0567639 3264 3264 Processed 16/02/2023 020458064 Ramkaliyadav UNION BANK OF INDIA(508500)
59 REWA MP-13-008-059-001/3050
(BANSA) 		1713008059NRG23221220220516311 22/12/2022 Shanti 1713008059WL112583 Shanti 00468 UBIN0567639 1632 1632 Processed 16/02/2023 020458064 Shanti UNION BANK OF INDIA(508500)
60 REWA MP-13-008-060-001/1317-A
(MADAWA) 		1713008060NRG23221220220516275 22/12/2022 asha patel 1713008060WL112570 asha patel 00468 UBIN0567639 1428 1428 Processed 16/02/2023 020458064 ashapatel UNION BANK OF INDIA(508500)
61 REWA MP-13-008-060-001/1388
(MADAWA) 		1713008060NRG23221220220516269 22/12/2022 brijesh dahiya 1713008060WL112568 brijesh dahiya 00468 UBIN0567639 1836 1836 Processed 16/02/2023 020458064 brijeshdahiya UNION BANK OF INDIA(508500)
62 REWA MP-13-008-060-001/1390
(MADAWA) 		1713008060NRG23221220220516280 22/12/2022 suresh kushwaha 1713008060WL112571 suresh kushwaha 00468 UBIN0567639 2040 2040 Processed 16/02/2023 020458064 sureshkushwaha UNION BANK OF INDIA(508500)
63 REWA MP-13-008-060-001/1400
(MADAWA) 		1713008060NRG23221220220516255 22/12/2022 raghunathiya patel 1713008060WL112564 raghunathiya patel 00468 UBIN0567639 2040 2040 Processed 16/02/2023 020458064 raghunathiyapatel UNION BANK OF INDIA(508500)
SubTotal 26792 26792
64 REWA MP-13-008-013-003/133
() 		1713008013NRG23221220220517178 22/12/2022 Bhagmandeen 1713008013WL112726 Bhagmandeen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020458064 Bhagmandeen MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-013-003/215
(LAPTA) 		1713008013NRG23221220220517183 22/12/2022 Jagdish 1713008013WL112726 Jagdish 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020458064 Jagdish MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-013-003/250
(LAPTA) 		1713008013NRG23221220220517184 22/12/2022 Ramvishwash 1713008013WL112726 Ramvishwash 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020458064 Ramvishwash MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG23221220220517185 22/12/2022 Mangaldeen 1713008013WL112726 Mangaldeen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020458064 Mangaldeen BANK OF BARODA(606985)
68 REWA MP-13-008-013-003/278
(LAPTA) 		1713008013NRG23221220220517087 22/12/2022 Sunita Prajapati 1713008013WL112703 Sunita Prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020458064 SunitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-013-003/279
(LAPTA) 		1713008013NRG23221220220517189 22/12/2022 Mallick 1713008013WL112726 Mallick 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020458064 Mallick MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-013-003/296
(LAPTA) 		1713008013NRG23221220220517190 22/12/2022 Sita Vishwakarma 1713008013WL112726 Sita Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020458064 SitaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-021-001/389
(ATARIYA) 		1713008021NRG23221220220516460 22/12/2022 satya bhan saket 1713008021WL112603 satya bhan saket 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 020458064 satyabhansaket STATE BANK OF INDIA(508548)
72 REWA MP-13-008-059-001/3035-C
(BANSA) 		1713008059NRG23221220220516308 22/12/2022 Babulal 1713008059WL112580 Babulal 00602 SBIN0RRMBGB 1632 1632 Processed 16/02/2023 020458064 Babulal UNION BANK OF INDIA(508500)
73 REWA MP-13-008-060-001/1269
(MADAWA) 		1713008060NRG23221220220516260 22/12/2022 panadhar patel 1713008060WL112566 panadhar patel 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 020458064 panadharpatel MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-092-001/1435
(MAHASANW) 		1713008092NRG23221220220517424 22/12/2022 rambakash saket 1713008092WL112774 rambakash saket 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 020458064 rambakashsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18156 18156
Total 150008 150008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_221222APB_FTO_597133 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 REWA MP1713008_221222APB_FTO_597133 Bank of India BKID0009441 REWA 2448
3 REWA MP1713008_221222APB_FTO_597133 Indian Bank IDIB000G623 Govindgarh 39576
4 REWA MP1713008_221222APB_FTO_597133 Indian Bank IDIB000T572 TIKAR 17952
5 REWA MP1713008_221222APB_FTO_597133 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1428
6 REWA MP1713008_221222APB_FTO_597133 State Bank of India SBIN0000468 REWA MAIN 13464
7 REWA MP1713008_221222APB_FTO_597133 State Bank of India SBIN0003179 GEC REWA 1428
8 REWA MP1713008_221222APB_FTO_597133 State Bank of India SBIN0004667 REWA CITY 3672
9 REWA MP1713008_221222APB_FTO_597133 State Bank of India SBIN0005196 AMARPATAN 1224
10 REWA MP1713008_221222APB_FTO_597133 State Bank of India SBIN0006251 AMILIKI 10812
11 REWA MP1713008_221222APB_FTO_597133 Union Bank of India UBIN0542504 SAMAN 3876
12 REWA MP1713008_221222APB_FTO_597133 Union Bank of India UBIN0543748 DWARI 2448
13 REWA MP1713008_221222APB_FTO_597133 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1428
14 REWA MP1713008_221222APB_FTO_597133 Union Bank of India UBIN0566845 BICHHIYA 2448
15 REWA MP1713008_221222APB_FTO_597133 Union Bank of India UBIN0567639 GOVINDGARH 26792
16 REWA MP1713008_221222APB_FTO_597133 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3468
17 REWA MP1713008_221222APB_FTO_597133 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1428
18 REWA MP1713008_221222APB_FTO_597133 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3060
19 REWA MP1713008_221222APB_FTO_597133 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 10200

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