Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_020223APB_FTO_665781
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-13-008-026-001/246
(JERUKA) 		1713008026NRG23020220230570635 02/02/2023 Neetu saket 1713008026WL122171 Neetu saket 00045 BARB0REWAXX 2448 2448 Processed 16/02/2023 007711218 Neetusaket BANK OF BARODA(606985)
2 REWA MP-13-008-026-001/247
(JERUKA) 		1713008026NRG23020220230570636 02/02/2023 Mamta saket 1713008026WL122171 Mamta saket 00045 BARB0REWAXX 2448 2448 Processed 16/02/2023 007711218 Mamtasaket BANK OF BARODA(606985)
3 REWA MP-13-008-026-001/250
(JERUKA) 		1713008026NRG23020220230570639 02/02/2023 seema kol 1713008026WL122171 seema kol 00045 BARB0REWAXX 2448 2448 Processed 16/02/2023 007711218 seemakol BANK OF BARODA(606985)
4 REWA MP-13-008-026-001/48-B
(JERUKA) 		1713008026NRG23020220230570645 02/02/2023 meenu saket 1713008026WL122171 meenu saket 00045 BARB0REWAXX 2448 2448 Processed 16/02/2023 007711218 meenusaket BANK OF BARODA(606985)
5 REWA MP-13-008-026-001/70-A
(JERUKA) 		1713008026NRG23020220230570646 02/02/2023 santosh kumar saket 1713008026WL122171 santosh kumar saket 00045 BARB0REWAXX 2448 2448 Processed 16/02/2023 007711218 santoshkumarsaket BANK OF BARODA(606985)
6 REWA MP-13-008-026-001/70-B
(JERUKA) 		1713008026NRG23020220230570647 02/02/2023 devkali saket 1713008026WL122171 devkali saket 00045 BARB0REWAXX 2448 2448 Processed 16/02/2023 007711218 devkalisaket BANK OF BARODA(606985)
SubTotal 14688 14688
7 REWA MP-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG23020220230570678 02/02/2023 kamla vishwakarma 1713008090WL122175 kamla vishwakarma 00048 BKID0009441 1632 1632 Processed 16/02/2023 007711218 kamlavishwakarma BANK OF INDIA(508505)
SubTotal 1632 1632
8 REWA MP-13-008-026-001/243
(JERUKA) 		1713008026NRG23020220230570502 02/02/2023 bhagwandeen singh 1713008026WL122149 bhagwandeen singh 00078 CNRB0001411 1632 1632 Processed 16/02/2023 007711218 bhagwandeensingh CANARA BANK(508532)
SubTotal 1632 1632
9 REWA MP-13-008-090-002/563
(CHAURIYAR) 		1713008090NRG23020220230570691 02/02/2023 sudhir kumar yadav 1713008090WL122175 sudhir kumar yadav 00165 IBKL0000423 1836 1836 Processed 16/02/2023 007711218 sudhirkumaryadav IDBI BANK(607095)
SubTotal 1836 1836
10 REWA MP-13-008-062-001/14-A
(GAHIRA) 		1713008062NRG23010220230569866 02/02/2023 sipahi saket 1713008062WL122014 sipahi saket 00176 IDIB000G623 2040 2040 Processed 16/02/2023 007711218 sipahisaket INDIAN BANK(607105)
11 REWA MP-13-008-062-001/407-A
(GAHIRA) 		1713008062NRG23010220230569877 02/02/2023 lalji vishwakarma 1713008062WL122014 lalji vishwakarma 00176 IDIB000G623 2244 2244 Processed 16/02/2023 007711218 laljivishwakarma INDIAN BANK(607105)
12 REWA MP-13-008-062-001/659
(GAHIRA) 		1713008062NRG23010220230569883 02/02/2023 Madan sen bunkar 1713008062WL122014 Madan sen bunkar 00176 IDIB000G623 2244 2244 Processed 16/02/2023 007711218 Madansenbunkar INDIAN BANK(607105)
SubTotal 6528 6528
13 REWA MP-13-008-062-001/380-A
(GAHIRA) 		1713008062NRG23010220230569875 02/02/2023 ashish 1713008062WL122014 ashish 00176 IDIB000R078 2244 2244 Processed 16/02/2023 007711218 ashish UNION BANK OF INDIA(508500)
SubTotal 2244 2244
14 REWA MP-13-008-062-001/12
(GAHIRA) 		1713008062NRG23010220230569865 02/02/2023 Ramkali saket 1713008062WL122014 Ramkali saket 00176 IDIB000T572 2040 2040 Processed 16/02/2023 007711218 Ramkalisaket INDIAN BANK(607105)
15 REWA MP-13-008-062-001/23-A
(GAHIRA) 		1713008062NRG23010220230569870 02/02/2023 Neha pandey 1713008062WL122014 Neha pandey 00176 IDIB000T572 2040 2040 Processed 16/02/2023 007711218 Nehapandey INDIAN BANK(607105)
16 REWA MP-13-008-062-001/23-A
(GAHIRA) 		1713008062NRG23010220230569869 02/02/2023 Puneeta 1713008062WL122014 Puneeta 00176 IDIB000T572 2040 2040 Processed 16/02/2023 007711218 Puneeta INDIAN BANK(607105)
17 REWA MP-13-008-062-001/380-A
(GAHIRA) 		1713008062NRG23010220230569874 02/02/2023 ramkushal vishwakarma 1713008062WL122014 ramkushal vishwakarma 00176 IDIB000T572 2244 2244 Processed 16/02/2023 007711218 ramkushalvishwakarma INDIAN BANK(607105)
18 REWA MP-13-008-062-001/55-B
(GAHIRA) 		1713008062NRG23010220230569880 02/02/2023 Raj Kumar saket 1713008062WL122014 Raj Kumar saket 00176 IDIB000T572 2244 2244 Processed 16/02/2023 007711218 RajKumarsaket STATE BANK OF INDIA(508548)
19 REWA MP-13-008-062-001/55-B
(GAHIRA) 		1713008062NRG23010220230569881 02/02/2023 Vimla saket 1713008062WL122014 Vimla saket 00176 IDIB000T572 2244 2244 Processed 16/02/2023 007711218 Vimlasaket INDIAN BANK(607105)
20 REWA MP-13-008-062-001/57-A
(GAHIRA) 		1713008062NRG23010220230569882 02/02/2023 Vishram Vishwakarma 1713008062WL122014 Vishram Vishwakarma 00176 IDIB000T572 2244 2244 Processed 16/02/2023 007711218 VishramVishwakarma INDIAN BANK(607105)
SubTotal 15096 15096
21 REWA MP-13-008-082-001/10
(KOTHI) 		1713008082NRG23010220230569921 02/02/2023 rajneesh kumar vishwakarma 1713008082WL122029 rajneesh kumar vishwakarma 00354 PUNB0041610 1020 1020 Processed 16/02/2023 007711218 rajneeshkumarvishwakarma UNION BANK OF INDIA(508500)
22 REWA MP-13-008-082-001/129-A
(KOTHI) 		1713008082NRG23010220230569922 02/02/2023 taravati vishwakarma 1713008082WL122029 taravati vishwakarma 00354 PUNB0041610 1020 1020 Processed 16/02/2023 007711218 taravativishwakarma MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-082-001/28
(KOTHI) 		1713008082NRG23010220230569923 02/02/2023 bashant lal mallah 1713008082WL122029 bashant lal mallah 00354 PUNB0041610 1020 1020 Processed 16/02/2023 007711218 bashantlalmallah STATE BANK OF INDIA(508548)
24 REWA MP-13-008-082-001/300
(KOTHI) 		1713008082NRG23010220230569925 02/02/2023 jyoti yadav 1713008082WL122029 jyoti yadav 00354 PUNB0041610 1020 1020 Processed 16/02/2023 007711218 jyotiyadav UNION BANK OF INDIA(508500)
25 REWA MP-13-008-082-001/36-A
(KOTHI) 		1713008082NRG23010220230569927 02/02/2023 sharmila vishwakarma 1713008082WL122029 sharmila vishwakarma 00354 PUNB0041610 1020 1020 Processed 16/02/2023 007711218 sharmilavishwakarma PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-082-002/24-B
(KOTHI) 		1713008082NRG23010220230569938 02/02/2023 ram prakash pandey 1713008082WL122029 ram prakash pandey 00354 PUNB0041610 1224 1224 Processed 16/02/2023 007711218 ramprakashpandey PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-082-002/324
(KOTHI) 		1713008082NRG23010220230569939 02/02/2023 ankit tiwari 1713008082WL122029 ankit tiwari 00354 PUNB0041610 1224 1224 Processed 16/02/2023 007711218 ankittiwari PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-082-002/43-A
(KOTHI) 		1713008082NRG23010220230569940 02/02/2023 shyambai patel 1713008082WL122029 shyambai patel 00354 PUNB0041610 1224 1224 Processed 16/02/2023 007711218 shyambaipatel MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-082-002/52-B
(KOTHI) 		1713008082NRG23010220230569941 02/02/2023 mamta vishwakarma 1713008082WL122029 mamta vishwakarma 00354 PUNB0041610 1020 1020 Processed 16/02/2023 007711218 mamtavishwakarma MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-082-002/535
(KOTHI) 		1713008082NRG23010220230569942 02/02/2023 gaytri vishwakarma 1713008082WL122029 gaytri vishwakarma 00354 PUNB0041610 1020 1020 Processed 16/02/2023 007711218 gaytrivishwakarma UNION BANK OF INDIA(508500)
31 REWA MP-13-008-082-002/537
(KOTHI) 		1713008082NRG23010220230569943 02/02/2023 urmila kewat 1713008082WL122029 urmila kewat 00354 PUNB0041610 1020 1020 Processed 16/02/2023 007711218 urmilakewat MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-082-002/544
(KOTHI) 		1713008082NRG23010220230569944 02/02/2023 dharmendra misra 1713008082WL122029 dharmendra misra 00354 PUNB0041610 1020 1020 Processed 16/02/2023 007711218 dharmendramisra MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-082-002/621
(KOTHI) 		1713008082NRG23010220230569946 02/02/2023 chhotelal kori 1713008082WL122029 chhotelal kori 00354 PUNB0041610 1020 1020 Processed 16/02/2023 007711218 chhotelalkori STATE BANK OF INDIA(508548)
34 REWA MP-13-008-094-001/307-B
(GORGI) 		1713008094NRG23310120230569177 02/02/2023 krishna kumar chaursiya 1713008094WL121890 krishna kumar chaursiya 00354 PUNB0041610 3060 3060 Processed 16/02/2023 007711218 krishnakumarchaursiya PUNJAB NATIONAL BANK(508568)
35 REWA MP-13-008-094-001/503
(GORGI) 		1713008094NRG23310120230569155 02/02/2023 rampal sahu 1713008094WL121883 rampal sahu 00354 PUNB0041610 3060 3060 Processed 16/02/2023 007711218 rampalsahu PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
36 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG23020220230570699 02/02/2023 Rani patel 1713008090WL122175 Rani patel 00354 PUNB0049100 160 160 Processed 16/02/2023 007711218 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 160 160
37 REWA MP-13-008-021-001/383
(ATARIYA) 		1713008021NRG23020220230570671 02/02/2023 Shiv narayan 1713008021WL122174 Shiv narayan 00354 PUNB0629300 204 204 Processed 16/02/2023 007711218 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 204 204
38 REWA MP-13-008-021-001/238
(ATARIYA) 		1713008021NRG23020220230570652 02/02/2023 raniya kol 1713008021WL122174 raniya kol 00415 SBIN0000468 408 408 Processed 16/02/2023 007711218 raniyakol STATE BANK OF INDIA(508548)
39 REWA MP-13-008-021-001/249
(ATARIYA) 		1713008021NRG23020220230570653 02/02/2023 rajkaran 1713008021WL122174 rajkaran 00415 SBIN0000468 408 408 Processed 16/02/2023 007711218 rajkaran STATE BANK OF INDIA(508548)
40 REWA MP-13-008-021-001/260
(ATARIYA) 		1713008021NRG23020220230570656 02/02/2023 nareshkol 1713008021WL122174 nareshkol 00415 SBIN0000468 408 408 Processed 16/02/2023 007711218 nareshkol STATE BANK OF INDIA(508548)
41 REWA MP-13-008-021-001/279
(ATARIYA) 		1713008021NRG23020220230570658 02/02/2023 sudarshan 1713008021WL122174 sudarshan 00415 SBIN0000468 204 204 Processed 16/02/2023 007711218 sudarshan STATE BANK OF INDIA(508548)
42 REWA MP-13-008-021-001/304
(ATARIYA) 		1713008021NRG23020220230570663 02/02/2023 chintamani kushwaha 1713008021WL122174 chintamani kushwaha 00415 SBIN0000468 408 408 Processed 16/02/2023 007711218 chintamanikushwaha STATE BANK OF INDIA(508548)
43 REWA MP-13-008-021-001/308
(ATARIYA) 		1713008021NRG23020220230570664 02/02/2023 suseel kushwaha 1713008021WL122174 suseel kushwaha 00415 SBIN0000468 408 408 Processed 16/02/2023 007711218 suseelkushwaha STATE BANK OF INDIA(508548)
44 REWA MP-13-008-021-001/309
(ATARIYA) 		1713008021NRG23020220230570665 02/02/2023 bhagwandeen kushwha 1713008021WL122174 bhagwandeen kushwha 00415 SBIN0000468 408 408 Processed 16/02/2023 007711218 bhagwandeenkushwha STATE BANK OF INDIA(508548)
45 REWA MP-13-008-021-001/312
(ATARIYA) 		1713008021NRG23020220230570667 02/02/2023 suresh 1713008021WL122174 suresh 00415 SBIN0000468 408 408 Processed 16/02/2023 007711218 suresh STATE BANK OF INDIA(508548)
46 REWA MP-13-008-021-001/340
(ATARIYA) 		1713008021NRG23020220230570670 02/02/2023 narayan pal 1713008021WL122174 narayan pal 00415 SBIN0000468 204 204 Processed 16/02/2023 007711218 narayanpal STATE BANK OF INDIA(508548)
47 REWA MP-13-008-026-001/16-B
(JERUKA) 		1713008026NRG23020220230570630 02/02/2023 nirmala vadav 1713008026WL122171 nirmala vadav 00415 SBIN0000468 2448 2448 Processed 16/02/2023 007711218 nirmalavadav STATE BANK OF INDIA(508548)
48 REWA MP-13-008-026-001/40-A
(JERUKA) 		1713008026NRG23020220230570643 02/02/2023 shakuntlal kol 1713008026WL122171 shakuntlal kol 00415 SBIN0000468 2448 2448 Processed 16/02/2023 007711218 shakuntlalkol BANK OF BARODA(606985)
SubTotal 8160 8160
49 REWA MP-13-008-021-001/384
(ATARIYA) 		1713008021NRG23020220230570672 02/02/2023 Yagya Narayan kushwaha 1713008021WL122174 Yagya Narayan kushwaha 00415 SBIN0003179 204 204 Processed 16/02/2023 007711218 YagyaNarayankushwaha STATE BANK OF INDIA(508548)
SubTotal 204 204
50 REWA MP-13-008-082-001/28
(KOTHI) 		1713008082NRG23010220230569924 02/02/2023 aneeta mallah 1713008082WL122029 aneeta mallah 00415 SBIN0004667 1020 1020 Processed 16/02/2023 007711218 aneetamallah STATE BANK OF INDIA(508548)
SubTotal 1020 1020
51 REWA MP-13-008-062-001/312-A
(GAHIRA) 		1713008062NRG23010220230569872 02/02/2023 Vidya Prasad Vishwkarma 1713008062WL122014 Vidya Prasad Vishwkarma 00415 SBIN0006251 2040 2040 Processed 16/02/2023 007711218 VidyaPrasadVishwkarma STATE BANK OF INDIA(508548)
SubTotal 2040 2040
52 REWA MP-13-008-026-001/249
(JERUKA) 		1713008026NRG23020220230570638 02/02/2023 nagendra singh patel 1713008026WL122171 nagendra singh patel 00415 SBIN0007223 2448 2448 Processed 16/02/2023 007711218 nagendrasinghpatel STATE BANK OF INDIA(508548)
SubTotal 2448 2448
53 REWA MP-13-008-043-001/589
(KHAIRA) 		1713008043NRG23010220230570131 02/02/2023 PRITANJALA SINGH 1713008043WL122079 PRITANJALA SINGH 00415 SBIN0030251 200 200 Processed 16/02/2023 007711218 PRITANJALASINGH STATE BANK OF INDIA(508548)
54 REWA MP-13-008-090-003/715
(CHAURIYAR) 		1713008090NRG23020220230570698 02/02/2023 Gyan mishra 1713008090WL122175 Gyan mishra 00415 SBIN0030251 160 160 Processed 16/02/2023 007711218 Gyanmishra STATE BANK OF INDIA(508548)
SubTotal 360 360
55 REWA MP-13-008-026-002/231
(JERUKA) 		1713008026NRG23020220230570649 02/02/2023 shanti 1713008026WL122171 shanti 00462 UCBA0000689 2448 2448 Processed 16/02/2023 007711218 shanti STATE BANK OF INDIA(508548)
SubTotal 2448 2448
56 REWA MP-13-008-062-001/532-A
(GAHIRA) 		1713008062NRG23010220230569879 02/02/2023 Bihari Lal Vishwakarma 1713008062WL122014 Bihari Lal Vishwakarma 00462 UCBA0002099 2244 2244 Processed 16/02/2023 007711218 BihariLalVishwakarma UCO BANK(607066)
SubTotal 2244 2244
57 REWA MP-13-008-090-002/581
(CHAURIYAR) 		1713008090NRG23020220230570692 02/02/2023 swadeep kumar yadav 1713008090WL122175 swadeep kumar yadav 00468 UBIN0537306 1836 1836 Processed 16/02/2023 007711218 swadeepkumaryadav UNION BANK OF INDIA(508500)
SubTotal 1836 1836
58 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG23020220230570682 02/02/2023 Ashwani kori 1713008090WL122175 Ashwani kori 00468 UBIN0541711 1632 1632 Processed 16/02/2023 007711218 Ashwanikori UNION BANK OF INDIA(508500)
59 REWA MP-13-008-090-002/103
(CHAURIYAR) 		1713008090NRG23020220230570684 02/02/2023 praveen kumar pandey 1713008090WL122175 praveen kumar pandey 00468 UBIN0541711 1632 1632 Processed 16/02/2023 007711218 praveenkumarpandey UNION BANK OF INDIA(508500)
60 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG23020220230570693 02/02/2023 RAM GOPAL MISHRA 1713008090WL122175 RAM GOPAL MISHRA 00468 UBIN0541711 1836 1836 Processed 16/02/2023 007711218 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5100 5100
61 REWA MP-13-008-041-003/218
(MAGURAHAI) 		1713008041NRG23010220230570462 02/02/2023 RANNU TRIPATHI 1713008041WL122133 RANNU TRIPATHI 00468 UBIN0542466 204 204 Processed 16/02/2023 007711218 RANNUTRIPATHI UNION BANK OF INDIA(508500)
62 REWA MP-13-008-043-001/475
(KHAIRA) 		1713008043NRG23010220230569947 02/02/2023 Rajmani sen 1713008043WL122030 Rajmani sen 00468 UBIN0542466 4 4 Processed 16/02/2023 007711218 Rajmanisen UNION BANK OF INDIA(508500)
63 REWA MP-13-008-043-001/477
(KHAIRA) 		1713008043NRG23010220230570129 02/02/2023 MEENA RAWAT 1713008043WL122079 MEENA RAWAT 00468 UBIN0542466 200 200 Processed 16/02/2023 007711218 MEENARAWAT UNION BANK OF INDIA(508500)
64 REWA MP-13-008-043-001/505
(KHAIRA) 		1713008043NRG23010220230570130 02/02/2023 Adityadev singh 1713008043WL122079 Adityadev singh 00468 UBIN0542466 200 200 Processed 16/02/2023 007711218 Adityadevsingh UNION BANK OF INDIA(508500)
65 REWA MP-13-008-043-001/612
(KHAIRA) 		1713008043NRG23010220230570132 02/02/2023 Suresh Prajapati 1713008043WL122079 Suresh Prajapati 00468 UBIN0542466 200 200 Processed 16/02/2023 007711218 SureshPrajapati UNION BANK OF INDIA(508500)
66 REWA MP-13-008-043-001/621
(KHAIRA) 		1713008043NRG23010220230570133 02/02/2023 Neeraj Soni 1713008043WL122079 Neeraj Soni 00468 UBIN0542466 200 200 Processed 16/02/2023 007711218 NeerajSoni UNION BANK OF INDIA(508500)
SubTotal 1008 1008
67 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG23020220230570694 02/02/2023 Upendra kumar dwivedi 1713008090WL122175 Upendra kumar dwivedi 00468 UBIN0542504 1836 1836 Processed 16/02/2023 007711218 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 1836 1836
68 REWA MP-13-008-090-002/703
(CHAURIYAR) 		1713008090NRG23020220230570695 02/02/2023 pushpendra kumar dwivedi 1713008090WL122175 pushpendra kumar dwivedi 00468 UBIN0543748 160 160 Processed 16/02/2023 007711218 pushpendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 160 160
69 REWA MP-13-008-082-001/36-A
(KOTHI) 		1713008082NRG23010220230569926 02/02/2023 babulal viswakarma 1713008082WL122029 babulal viswakarma 00468 UBIN0546658 1020 1020 Processed 16/02/2023 007711218 babulalviswakarma UNION BANK OF INDIA(508500)
SubTotal 1020 1020
70 REWA MP-13-008-021-001/299
(ATARIYA) 		1713008021NRG23020220230570662 02/02/2023 janaklali 1713008021WL122174 janaklali 00468 UBIN0548146 204 204 Processed 16/02/2023 007711218 janaklali UNION BANK OF INDIA(508500)
71 REWA MP-13-008-026-001/234
(JERUKA) 		1713008026NRG23020220230570501 02/02/2023 ajaybhan 1713008026WL122149 ajaybhan 00468 UBIN0548146 2448 2448 Processed 16/02/2023 007711218 ajaybhan UNION BANK OF INDIA(508500)
72 REWA MP-13-008-026-001/24-B
(JERUKA) 		1713008026NRG23020220230570633 02/02/2023 ashwani kol 1713008026WL122171 ashwani kol 00468 UBIN0548146 2448 2448 Processed 16/02/2023 007711218 ashwanikol STATE BANK OF INDIA(508548)
73 REWA MP-13-008-026-001/248
(JERUKA) 		1713008026NRG23020220230570637 02/02/2023 ajad bhagat singh 1713008026WL122171 ajad bhagat singh 00468 UBIN0548146 2448 2448 Processed 16/02/2023 007711218 ajadbhagatsingh UNION BANK OF INDIA(508500)
SubTotal 7548 7548
74 REWA MP-13-008-003-001/583
(CHAURA) 		1713008003NRG23020220230570486 02/02/2023 ramlal verma 1713008003WL122143 ramlal verma 00468 UBIN0565318 3060 3060 Processed 16/02/2023 007711218 ramlalverma UNION BANK OF INDIA(508500)
75 REWA MP-13-008-003-001/654
(CHAURA) 		1713008003NRG23020220230570489 02/02/2023 ranjana mishra 1713008003WL122143 ranjana mishra 00468 UBIN0565318 3264 3264 Processed 16/02/2023 007711218 ranjanamishra UNION BANK OF INDIA(508500)
SubTotal 6324 6324
76 REWA MP-13-008-082-002/205-B
(KOTHI) 		1713008082NRG23010220230569935 02/02/2023 Abhay 1713008082WL122029 Abhay 00468 UBIN0566845 1224 1224 Processed 16/02/2023 007711218 Abhay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
77 REWA MP-13-008-062-001/22
(GAHIRA) 		1713008062NRG23010220230569868 02/02/2023 Aman Kumar saket 1713008062WL122014 Aman Kumar saket 00468 UBIN0567639 2040 2040 Processed 16/02/2023 007711218 AmanKumarsaket UNION BANK OF INDIA(508500)
78 REWA MP-13-008-062-001/25-A
(GAHIRA) 		1713008062NRG23010220230569871 02/02/2023 seema saket 1713008062WL122014 seema saket 00468 UBIN0567639 2040 2040 Processed 16/02/2023 007711218 seemasaket UNION BANK OF INDIA(508500)
79 REWA MP-13-008-062-001/520
(GAHIRA) 		1713008062NRG23010220230569878 02/02/2023 Anju sahu 1713008062WL122014 Anju sahu 00468 UBIN0567639 2244 2244 Processed 16/02/2023 007711218 Anjusahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6324 6324
80 REWA MP-13-008-013-003/278
(LAPTA) 		1713008013NRG23010220230570055 02/02/2023 Sunita Prajapati 1713008013WL122059 Sunita Prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007711218 SunitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-021-001/250
(ATARIYA) 		1713008021NRG23020220230570654 02/02/2023 rajesh 1713008021WL122174 rajesh 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007711218 rajesh STATE BANK OF INDIA(508548)
82 REWA MP-13-008-021-001/280
(ATARIYA) 		1713008021NRG23020220230570659 02/02/2023 chhathilal kushwaha 1713008021WL122174 chhathilal kushwaha 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 007711218 chhathilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-021-001/330
(ATARIYA) 		1713008021NRG23020220230570668 02/02/2023 chotelal pal 1713008021WL122174 chotelal pal 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007711218 chotelalpal STATE BANK OF INDIA(508548)
84 REWA MP-13-008-021-001/393
(ATARIYA) 		1713008021NRG23020220230570674 02/02/2023 butan kori 1713008021WL122174 butan kori 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 007711218 butankori STATE BANK OF INDIA(508548)
85 REWA MP-13-008-026-001/251
(JERUKA) 		1713008026NRG23020220230570640 02/02/2023 satyabhan singh 1713008026WL122171 satyabhan singh 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007711218 satyabhansingh UNION BANK OF INDIA(508500)
86 REWA MP-13-008-082-001/4-B
(KOTHI) 		1713008082NRG23010220230569929 02/02/2023 bhagmaniya mallah 1713008082WL122029 bhagmaniya mallah 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007711218 bhagmaniyamallah MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-082-001/4-B
(KOTHI) 		1713008082NRG23010220230569928 02/02/2023 ramnarayan mallah 1713008082WL122029 ramnarayan mallah 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007711218 ramnarayanmallah UNION BANK OF INDIA(508500)
88 REWA MP-13-008-082-002/121-A
(KOTHI) 		1713008082NRG23010220230569930 02/02/2023 suresh 1713008082WL122029 suresh 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007711218 suresh MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-082-002/147
(KOTHI) 		1713008082NRG23010220230569934 02/02/2023 ramlal saket 1713008082WL122029 ramlal saket 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007711218 ramlalsaket UNION BANK OF INDIA(508500)
90 REWA MP-13-008-082-002/209-A
(KOTHI) 		1713008082NRG23010220230569937 02/02/2023 shailendra kumar pandey 1713008082WL122029 shailendra kumar pandey 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007711218 shailendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-082-002/602
(KOTHI) 		1713008082NRG23010220230569945 02/02/2023 rampal pandey 1713008082WL122029 rampal pandey 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007711218 rampalpandey MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-090-001/130-B
(CHAURIYAR) 		1713008090NRG23310120230568847 02/02/2023 kamlesh kol 1713008090WL121795 kamlesh kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007711218 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG23020220230570681 02/02/2023 deepak saket 1713008090WL122175 deepak saket 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 007711218 deepaksaket MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-090-001/700
(CHAURIYAR) 		1713008090NRG23310120230568849 02/02/2023 shivendra rawat 1713008090WL121795 shivendra rawat 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007711218 shivendrarawat BANK OF INDIA(508505)
95 REWA MP-13-008-090-001/87-B
(CHAURIYAR) 		1713008090NRG23020220230570683 02/02/2023 RAMSIROMAN 1713008090WL122175 RAMSIROMAN 00602 SBIN0RRMBGB 1632 1632 Processed 16/02/2023 007711218 RAMSIROMAN PUNJAB NATIONAL BANK(508568)
96 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG23020220230570690 02/02/2023 rajesh kumar dwivedi 1713008090WL122175 rajesh kumar dwivedi 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 007711218 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-090-003/647
(CHAURIYAR) 		1713008090NRG23020220230570697 02/02/2023 vikash saket 1713008090WL122175 vikash saket 00602 SBIN0RRMBGB 160 160 Processed 16/02/2023 007711218 vikashsaket STATE BANK OF INDIA(508548)
SubTotal 24232 24232
98 REWA MP-13-008-041-003/195
(MAGURAHAI) 		1713008041NRG23010220230570461 02/02/2023 Padmadevi 1713008041WL122133 Padmadevi 00688 FINO0001446 204 204 Processed 18/02/2023 007711218 Padmadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
Total 139752 139752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_020223APB_FTO_665781 Bank of Baroda BARB0REWAXX REWA, M.P. 14688
2 REWA MP1713008_020223APB_FTO_665781 Bank of India BKID0009441 REWA 1632
3 REWA MP1713008_020223APB_FTO_665781 Canara Bank CNRB0001411 REWA 1632
4 REWA MP1713008_020223APB_FTO_665781 IDBI Bank IBKL0000423 REWA 1836
5 REWA MP1713008_020223APB_FTO_665781 Indian Bank IDIB000G623 Govindgarh 6528
6 REWA MP1713008_020223APB_FTO_665781 Indian Bank IDIB000R078 REWA 2244
7 REWA MP1713008_020223APB_FTO_665781 Indian Bank IDIB000T572 TIKAR 15096
8 REWA MP1713008_020223APB_FTO_665781 Punjab National Bank PUNB0041610 Rewa 19992
9 REWA MP1713008_020223APB_FTO_665781 Punjab National Bank PUNB0049100 REWA 160
10 REWA MP1713008_020223APB_FTO_665781 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 204
11 REWA MP1713008_020223APB_FTO_665781 State Bank of India SBIN0000468 REWA MAIN 8160
12 REWA MP1713008_020223APB_FTO_665781 State Bank of India SBIN0003179 GEC REWA 204
13 REWA MP1713008_020223APB_FTO_665781 State Bank of India SBIN0004667 REWA CITY 1020
14 REWA MP1713008_020223APB_FTO_665781 State Bank of India SBIN0006251 AMILIKI 2040
15 REWA MP1713008_020223APB_FTO_665781 State Bank of India SBIN0007223 BURHAR 2448
16 REWA MP1713008_020223APB_FTO_665781 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 360
17 REWA MP1713008_020223APB_FTO_665781 UCO Bank UCBA0000689 REWA 2448
18 REWA MP1713008_020223APB_FTO_665781 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2244
19 REWA MP1713008_020223APB_FTO_665781 Union Bank of India UBIN0537306 REWA 1836
20 REWA MP1713008_020223APB_FTO_665781 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5100
21 REWA MP1713008_020223APB_FTO_665781 Union Bank of India UBIN0542466 CHARHATA 1008
22 REWA MP1713008_020223APB_FTO_665781 Union Bank of India UBIN0542504 SAMAN 1836
23 REWA MP1713008_020223APB_FTO_665781 Union Bank of India UBIN0543748 DWARI 160
24 REWA MP1713008_020223APB_FTO_665781 Union Bank of India UBIN0546658 TENDUN 1020
25 REWA MP1713008_020223APB_FTO_665781 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7548
26 REWA MP1713008_020223APB_FTO_665781 Union Bank of India UBIN0565318 RAHAT 6324
27 REWA MP1713008_020223APB_FTO_665781 Union Bank of India UBIN0566845 BICHHIYA 1224
28 REWA MP1713008_020223APB_FTO_665781 Union Bank of India UBIN0567639 GOVINDGARH 6324
29 REWA MP1713008_020223APB_FTO_665781 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2448
30 REWA MP1713008_020223APB_FTO_665781 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1224
31 REWA MP1713008_020223APB_FTO_665781 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6528
32 REWA MP1713008_020223APB_FTO_665781 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 11016
33 REWA MP1713008_020223APB_FTO_665781 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2856
34 REWA MP1713008_020223APB_FTO_665781 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 160
35 REWA MP1713008_020223APB_FTO_665781 Fino Payments Bank Ltd FINO0001446 MP RO 204

Download In Excel