Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010923APB_FTO_244982
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-13-008-074-003/153
() 		1713008074NRG24010920230202723 01/09/2023 Heerenda singh 1713008074WL027037 Heerenda singh 00045 BARB0REWAXX 1326 1326 Processed 11/09/2023 066279533 Heerendasingh BANK OF BARODA(606985)
2 REWA MP-13-008-089-001/5003
(RITHI) 		1713008089NRG24010920230202071 01/09/2023 ROHIT KUMAR PANDEY 1713008089WL026943 ROHIT KUMAR PANDEY 00045 BARB0REWAXX 442 442 Processed 11/09/2023 066279533 ROHITKUMARPANDEY UNION BANK OF INDIA(508500)
3 REWA MP-13-008-089-001/5003
(RITHI) 		1713008089NRG24010920230202070 01/09/2023 ROHIT KUMAR PANDEY 1713008089WL026943 ROHIT KUMAR PANDEY 00045 BARB0REWAXX 3536 3536 Processed 11/09/2023 066279533 ROHITKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 5304 5304
4 REWA MP-13-008-049-001/421
(RAUSAR) 		1713008049NRG24010920230202466 01/09/2023 Vimla 1713008049WL026988 Vimla 00048 BKID0009441 2652 2652 Processed 11/09/2023 066279533 Vimla BANK OF INDIA(508505)
5 REWA MP-13-008-068-001/175-D
(CHUAAN) 		1713008068NRG24010920230201977 01/09/2023 nirasaha 1713008068WL026929 nirasaha 00048 BKID0009441 3536 3536 Processed 11/09/2023 066279533 nirasaha INDIAN BANK(607105)
6 REWA MP-13-008-074-003/398
(SAHIJANA N.2) 		1713008074NRG24010920230202725 01/09/2023 MAMTA BAHELIYA 1713008074WL027037 MAMTA BAHELIYA 00048 BKID0009441 1326 1326 Processed 11/09/2023 066279533 MAMTABAHELIYA BANK OF INDIA(508505)
7 REWA MP-13-008-082-002/121-B
(KOTHI) 		1713008082NRG24010920230202736 01/09/2023 ajay kumar patel 1713008082WL027041 ajay kumar patel 00048 BKID0009441 9 9 Processed 11/09/2023 066279533 ajaykumarpatel BANK OF INDIA(508505)
8 REWA MP-13-008-082-002/467
(KOTHI) 		1713008082NRG24010920230202787 01/09/2023 saroj 1713008082WL027046 saroj 00048 BKID0009441 2652 2652 Processed 11/09/2023 066279533 saroj BANK OF INDIA(508505)
9 REWA MP-13-008-082-002/81-A
(KOTHI) 		1713008082NRG24010920230202751 01/09/2023 manju 1713008082WL027041 manju 00048 BKID0009441 2210 2210 Processed 11/09/2023 066279533 manju BANK OF INDIA(508505)
10 REWA MP-13-008-092-001/1850
(MAHASANW) 		1713008092NRG24010920230201936 01/09/2023 ramashray kol 1713008092WL026918 ramashray kol 00048 BKID0009441 100 100 Processed 11/09/2023 066279533 ramashraykol BANK OF INDIA(508505)
SubTotal 12485 12485
11 REWA MP-13-008-023-001/501-A
(KARAHIYA NO.1) 		1713008023NRG24010920230202318 01/09/2023 SANJEET MAJHI 1713008023WL026969 SANJEET MAJHI 00165 IBKL0001759 2873 2873 Processed 11/09/2023 066279533 SANJEETMAJHI IDBI BANK(607095)
12 REWA MP-13-008-023-001/501-B
(KARAHIYA NO.1) 		1713008023NRG24010920230202322 01/09/2023 khushbu majhi 1713008023WL026969 khushbu majhi 00165 IBKL0001759 3094 3094 Processed 11/09/2023 066279533 khushbumajhi IDBI BANK(607095)
13 REWA MP-13-008-023-001/501-B
(KARAHIYA NO.1) 		1713008023NRG24010920230202320 01/09/2023 mr sampati kumar majhi 1713008023WL026969 mr sampati kumar majhi 00165 IBKL0001759 3094 3094 Processed 11/09/2023 066279533 mrsampatikumarmajhi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
14 REWA MP-13-008-037-004/403-A
(BAIJNATH) 		1713008037NRG24010920230202856 01/09/2023 satya 1713008037WL027051 satya 00176 IDIB000B715 2652 2652 Processed 11/09/2023 066279533 satya INDIAN BANK(607105)
15 REWA MP-13-008-037-004/820
(BAIJNATH) 		1713008037NRG24010920230202906 01/09/2023 ramesh shukla 1713008037WL027063 ramesh shukla 00176 IDIB000B715 2652 2652 Processed 11/09/2023 066279533 rameshshukla INDIAN BANK(607105)
SubTotal 5304 5304
16 REWA MP-13-008-063-002/878
(DHOPKHARI) 		1713008063NRG24010920230201817 01/09/2023 Ramraj 1713008063WL026888 Ramraj 00176 IDIB000G623 3094 3094 Processed 11/09/2023 066279533 Ramraj INDIAN BANK(607105)
SubTotal 3094 3094
17 REWA MP-13-008-093-001/135-A
(KHAJUHA) 		1713008093NRG24010920230201961 01/09/2023 leela 1713008093WL026925 leela 00176 IDIB000G658 1547 1547 Processed 11/09/2023 066279533 leela INDIAN BANK(607105)
SubTotal 1547 1547
18 REWA MP-13-008-089-001/984
(RITHI) 		1713008089NRG24010920230202099 01/09/2023 Savita Patel 1713008089WL026947 Savita Patel 00176 IDIB000M609 663 663 Processed 11/09/2023 066279533 SavitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
19 REWA MP-13-008-089-001/984
(RITHI) 		1713008089NRG24010920230202097 01/09/2023 Savita Patel 1713008089WL026947 Savita Patel 00176 IDIB000M609 3315 3315 Processed 11/09/2023 066279533 SavitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
20 REWA MP-13-008-049-001/2-A
(RAUSAR) 		1713008049NRG24010920230202463 01/09/2023 Nirmala Kushwaha 1713008049WL026988 Nirmala Kushwaha 00176 IDIB000R631 2652 2652 Processed 11/09/2023 066279533 NirmalaKushwaha INDIAN BANK(607105)
21 REWA MP-13-008-082-002/57
(KOTHI) 		1713008082NRG24010920230202747 01/09/2023 Akhilesh 1713008082WL027041 Akhilesh 00176 IDIB000R631 2210 2210 Processed 11/09/2023 066279533 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
22 REWA MP-13-008-061-002/1595-A
(TEEKAR) 		1713008061NRG24010920230201802 01/09/2023 shyamsunder patel 1713008061WL026883 shyamsunder patel 00176 IDIB000T572 1547 1547 Processed 11/09/2023 066279533 shyamsunderpatel INDIAN BANK(607105)
23 REWA MP-13-008-061-002/2493
(TEEKAR) 		1713008061NRG24010920230201804 01/09/2023 Ravi kol 1713008061WL026883 Ravi kol 00176 IDIB000T572 840 840 Processed 11/09/2023 066279533 Ravikol INDIAN BANK(607105)
24 REWA MP-13-008-061-002/2649
(TEEKAR) 		1713008061NRG24010920230201806 01/09/2023 nandlal patel 1713008061WL026883 nandlal patel 00176 IDIB000T572 700 700 Processed 11/09/2023 066279533 nandlalpatel INDIAN BANK(607105)
25 REWA MP-13-008-061-002/2935
(TEEKAR) 		1713008061NRG24010920230201807 01/09/2023 savitry 1713008061WL026883 savitry 00176 IDIB000T572 1400 1400 Processed 11/09/2023 066279533 savitry INDIAN BANK(607105)
SubTotal 4487 4487
26 REWA MP-13-008-077-002/105-D
(NAIKIN) 		1713008077NRG24010920230202079 01/09/2023 akanksha vishwakrma 1713008077WL026944 akanksha vishwakrma 00354 PUNB0041610 2873 2873 Processed 11/09/2023 066279533 akankshavishwakrma PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-082-001/10
(KOTHI) 		1713008082NRG24010920230202732 01/09/2023 rajneesh kumar vishwakarma 1713008082WL027041 rajneesh kumar vishwakarma 00354 PUNB0041610 1989 1989 Processed 11/09/2023 066279533 rajneeshkumarvishwakarma UNION BANK OF INDIA(508500)
28 REWA MP-13-008-082-001/129-A
(KOTHI) 		1713008082NRG24010920230202779 01/09/2023 taravati vishwakarma 1713008082WL027046 taravati vishwakarma 00354 PUNB0041610 2652 2652 Processed 11/09/2023 066279533 taravativishwakarma MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-082-002/103-A
(KOTHI) 		1713008082NRG24010920230202733 01/09/2023 annu devi kori 1713008082WL027041 annu devi kori 00354 PUNB0041610 2210 2210 Processed 11/09/2023 066279533 annudevikori PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-082-002/104-A
(KOTHI) 		1713008082NRG24010920230202734 01/09/2023 sonam kori 1713008082WL027041 sonam kori 00354 PUNB0041610 2210 2210 Processed 11/09/2023 066279533 sonamkori PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-082-002/200-C
(KOTHI) 		1713008082NRG24010920230202738 01/09/2023 kamlesh patel 1713008082WL027041 kamlesh patel 00354 PUNB0041610 10 10 Processed 11/09/2023 066279533 kamleshpatel PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-082-002/21-A
(KOTHI) 		1713008082NRG24010920230202780 01/09/2023 gudiya dahiya 1713008082WL027046 gudiya dahiya 00354 PUNB0041610 2652 2652 Processed 11/09/2023 066279533 gudiyadahiya MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-082-002/23-B
(KOTHI) 		1713008082NRG24010920230202781 01/09/2023 raju vishwakarma 1713008082WL027046 raju vishwakarma 00354 PUNB0041610 2652 2652 Processed 11/09/2023 066279533 rajuvishwakarma UNION BANK OF INDIA(508500)
34 REWA MP-13-008-082-002/324
(KOTHI) 		1713008082NRG24010920230202782 01/09/2023 ankit tiwari 1713008082WL027046 ankit tiwari 00354 PUNB0041610 2652 2652 Processed 11/09/2023 066279533 ankittiwari PUNJAB NATIONAL BANK(508568)
35 REWA MP-13-008-082-002/535
(KOTHI) 		1713008082NRG24010920230202745 01/09/2023 gaytri vishwakarma 1713008082WL027041 gaytri vishwakarma 00354 PUNB0041610 10 10 Processed 11/09/2023 066279533 gaytrivishwakarma UNION BANK OF INDIA(508500)
36 REWA MP-13-008-082-002/553
(KOTHI) 		1713008082NRG24010920230202746 01/09/2023 shribhan patel 1713008082WL027041 shribhan patel 00354 PUNB0041610 2210 2210 Processed 11/09/2023 066279533 shribhanpatel UNION BANK OF INDIA(508500)
37 REWA MP-13-008-082-002/599
(KOTHI) 		1713008082NRG24010920230202749 01/09/2023 om prakash pandey 1713008082WL027041 om prakash pandey 00354 PUNB0041610 2210 2210 Processed 11/09/2023 066279533 omprakashpandey PUNJAB NATIONAL BANK(508568)
38 REWA MP-13-008-082-002/663
(KOTHI) 		1713008082NRG24010920230202791 01/09/2023 sonai saket 1713008082WL027046 sonai saket 00354 PUNB0041610 2652 2652 Processed 11/09/2023 066279533 sonaisaket MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-089-001/5014
(RITHI) 		1713008089NRG24010920230202093 01/09/2023 Sapna Rawat 1713008089WL026947 Sapna Rawat 00354 PUNB0041610 663 663 Processed 11/09/2023 066279533 SapnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
40 REWA MP-13-008-089-001/5014
(RITHI) 		1713008089NRG24010920230202092 01/09/2023 Sapna Rawat 1713008089WL026947 Sapna Rawat 00354 PUNB0041610 3315 3315 Processed 11/09/2023 066279533 SapnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
41 REWA MP-13-008-093-001/3-C
(KHAJUHA) 		1713008093NRG24010920230201954 01/09/2023 Ravi shankar Gupta 1713008093WL026924 Ravi shankar Gupta 00354 PUNB0041610 1547 1547 Processed 11/09/2023 066279533 RavishankarGupta PUNJAB NATIONAL BANK(508568)
42 REWA MP-13-008-093-001/958
(KHAJUHA) 		1713008093NRG24010920230201957 01/09/2023 anita patel 1713008093WL026924 anita patel 00354 PUNB0041610 663 663 Processed 11/09/2023 066279533 anitapatel PUNJAB NATIONAL BANK(508568)
SubTotal 33170 33170
43 REWA MP-13-008-093-001/1177
(KHAJUHA) 		1713008093NRG24010920230201963 01/09/2023 Ramnaresh Patel 1713008093WL026926 Ramnaresh Patel 00354 PUNB0049100 1547 1547 Processed 11/09/2023 066279533 RamnareshPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 REWA MP-13-008-017-004/28
() 		1713008000NRG24010920230202490 01/09/2023 gajadhar 1713008WL026994 gajadhar 00415 SBIN0000468 1547 1547 Processed 11/09/2023 066279533 gajadhar STATE BANK OF INDIA(508548)
45 REWA MP-13-008-017-004/56
() 		1713008000NRG24010920230202492 01/09/2023 ganesh kori 1713008WL026994 ganesh kori 00415 SBIN0000468 1547 1547 Processed 11/09/2023 066279533 ganeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
46 REWA MP-13-008-017-004/56
() 		1713008000NRG24010920230202491 01/09/2023 sukhram kori 1713008WL026994 sukhram kori 00415 SBIN0000468 1547 1547 Processed 11/09/2023 066279533 sukhramkori STATE BANK OF INDIA(508548)
47 REWA MP-13-008-017-004/73
() 		1713008000NRG24010920230202489 01/09/2023 sukhlal kol 1713008WL026993 sukhlal kol 00415 SBIN0000468 1547 1547 Processed 11/09/2023 066279533 sukhlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
48 REWA MP-13-008-017-004/73
() 		1713008000NRG24010920230202488 01/09/2023 sukhlal kol 1713008WL026993 sukhlal kol 00415 SBIN0000468 1547 1547 Processed 11/09/2023 066279533 sukhlalkol STATE BANK OF INDIA(508548)
49 REWA MP-13-008-017-004/75
() 		1713008000NRG24010920230202493 01/09/2023 dhanesh dwivedi 1713008WL026995 dhanesh dwivedi 00415 SBIN0000468 1547 1547 Processed 11/09/2023 066279533 dhaneshdwivedi STATE BANK OF INDIA(508548)
50 REWA MP-13-008-021-003/288
(ATARIYA) 		1713008021NRG24010920230202032 01/09/2023 sanjoo mishra 1713008021WL026933 sanjoo mishra 00415 SBIN0000468 2873 2873 Processed 11/09/2023 066279533 sanjoomishra STATE BANK OF INDIA(508548)
51 REWA MP-13-008-021-003/308
(ATARIYA) 		1713008021NRG24010920230202034 01/09/2023 anil yadaw 1713008021WL026933 anil yadaw 00415 SBIN0000468 2873 2873 Processed 11/09/2023 066279533 anilyadaw STATE BANK OF INDIA(508548)
52 REWA MP-13-008-023-001/501-A
(KARAHIYA NO.1) 		1713008023NRG24010920230202319 01/09/2023 RAJKUMARI MAJHI 1713008023WL026969 RAJKUMARI MAJHI 00415 SBIN0000468 2873 2873 Processed 11/09/2023 066279533 RAJKUMARIMAJHI STATE BANK OF INDIA(508548)
53 REWA MP-13-008-089-001/528
(RITHI) 		1713008089NRG24010920230202095 01/09/2023 yagyasen patel 1713008089WL026947 yagyasen patel 00415 SBIN0000468 3315 3315 Processed 11/09/2023 066279533 yagyasenpatel IDBI BANK(607095)
54 REWA MP-13-008-089-001/528
(RITHI) 		1713008089NRG24010920230202094 01/09/2023 yagyasen patel 1713008089WL026947 yagyasen patel 00415 SBIN0000468 663 663 Processed 11/09/2023 066279533 yagyasenpatel IDBI BANK(607095)
SubTotal 21879 21879
55 REWA MP-13-008-017-004/501-A
(PURAINI-379) 		1713008000NRG24010920230202482 01/09/2023 BRIJENDRA VISHWAKARMA 1713008WL026991 BRIJENDRA VISHWAKARMA 00415 SBIN0003179 1547 1547 Processed 11/09/2023 066279533 BRIJENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
56 REWA MP-13-008-089-001/1001
(RITHI) 		1713008089NRG24010920230202091 01/09/2023 AMALESH PATEL 1713008089WL026947 AMALESH PATEL 00415 SBIN0003179 663 663 Processed 11/09/2023 066279533 AMALESHPATEL STATE BANK OF INDIA(508548)
57 REWA MP-13-008-089-001/1001
(RITHI) 		1713008089NRG24010920230202090 01/09/2023 AMALESH PATEL 1713008089WL026947 AMALESH PATEL 00415 SBIN0003179 3315 3315 Processed 11/09/2023 066279533 AMALESHPATEL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
58 REWA MP-13-008-093-001/1512
(KHAJUHA) 		1713008093NRG24010920230201962 01/09/2023 komalchandra gupta 1713008093WL026925 komalchandra gupta 00415 SBIN0004667 1326 1326 Processed 11/09/2023 066279533 komalchandragupta BANK OF BARODA(606985)
59 REWA MP-13-008-093-001/3-C
(KHAJUHA) 		1713008093NRG24010920230201955 01/09/2023 Rani Gupta 1713008093WL026924 Rani Gupta 00415 SBIN0004667 1547 1547 Processed 11/09/2023 066279533 RaniGupta STATE BANK OF INDIA(508548)
SubTotal 2873 2873
60 REWA MP-13-008-056-002/104-A
(RAURA) 		1713008000NRG24010920230203076 01/09/2023 KIRAN DEVI SAKET 1713008WL027073 KIRAN DEVI SAKET 00415 SBIN0006251 2431 2431 Processed 11/09/2023 066279533 KIRANDEVISAKET STATE BANK OF INDIA(508548)
61 REWA MP-13-008-056-002/16-A
(RAURA) 		1713008000NRG24010920230203078 01/09/2023 RAJ KUMARI VERMA 1713008WL027073 RAJ KUMARI VERMA 00415 SBIN0006251 2431 2431 Processed 11/09/2023 066279533 RAJKUMARIVERMA STATE BANK OF INDIA(508548)
62 REWA MP-13-008-056-002/32
(RAURA) 		1713008000NRG24010920230203079 01/09/2023 VIMLA 1713008WL027073 VIMLA 00415 SBIN0006251 1989 1989 Processed 11/09/2023 066279533 VIMLA STATE BANK OF INDIA(508548)
63 REWA MP-13-008-056-002/93
(RAURA) 		1713008000NRG24010920230203081 01/09/2023 VIMLA SAKET 1713008WL027073 VIMLA SAKET 00415 SBIN0006251 1989 1989 Processed 11/09/2023 066279533 VIMLASAKET UNION BANK OF INDIA(508500)
64 REWA MP-13-008-057-001/246
() 		1713008057NRG24010920230202299 01/09/2023 VISHNU.P.T. SINGH 1713008057WL026965 VISHNU.P.T. SINGH 00415 SBIN0006251 1395 1395 Processed 11/09/2023 066279533 VISHNU.P.T.SINGH UNION BANK OF INDIA(508500)
SubTotal 10235 10235
65 REWA MP-13-008-093-001/1024
(KHAJUHA) 		1713008093NRG24010920230201958 01/09/2023 Surendra Patel 1713008093WL026925 Surendra Patel 00415 SBIN0030251 1547 1547 Processed 11/09/2023 066279533 SurendraPatel UCO BANK(607066)
SubTotal 1547 1547
66 REWA MP-13-008-085-001/409
(KHAMHA) 		1713008085NRG24010920230202052 01/09/2023 rajat 1713008085WL026936 rajat 00468 UBIN0536130 221 221 Processed 11/09/2023 066279533 rajat UNION BANK OF INDIA(508500)
SubTotal 221 221
67 REWA MP-13-008-023-001/146
() 		1713008023NRG24010920230202317 01/09/2023 rajnish kushwaha 1713008023WL026969 rajnish kushwaha 00468 UBIN0537306 910 910 Processed 11/09/2023 066279533 rajnishkushwaha UNION BANK OF INDIA(508500)
68 REWA MP-13-008-049-001/619-C
(RAUSAR) 		1713008049NRG24010920230202467 01/09/2023 ABHISHEK KOL 1713008049WL026988 ABHISHEK KOL 00468 UBIN0537306 2652 2652 Processed 11/09/2023 066279533 ABHISHEKKOL UCO BANK(607066)
69 REWA MP-13-008-051-001/1205
(BHATALO) 		1713008051NRG24010920230202631 01/09/2023 Pratima tiwari 1713008051WL027023 Pratima tiwari 00468 UBIN0537306 2025 2025 Processed 11/09/2023 066279533 Pratimatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
70 REWA MP-13-008-093-001/1267
(KHAJUHA) 		1713008093NRG24010920230201960 01/09/2023 Prathviraj Sen 1713008093WL026925 Prathviraj Sen 00468 UBIN0537306 1547 1547 Processed 11/09/2023 066279533 PrathvirajSen UNION BANK OF INDIA(508500)
SubTotal 7134 7134
71 REWA MP-13-008-061-002/2064-B
(TEEKAR) 		1713008061NRG24010920230201803 01/09/2023 Pooja kushwaha 1713008061WL026883 Pooja kushwaha 00468 UBIN0538990 1547 1547 Processed 11/09/2023 066279533 Poojakushwaha INDIAN BANK(607105)
SubTotal 1547 1547
72 REWA MP-13-008-037-004/964-A
(BAIJNATH) 		1713008037NRG24010920230202855 01/09/2023 puniya 1713008037WL027050 puniya 00468 UBIN0542466 2652 2652 Processed 11/09/2023 066279533 puniya INDIAN BANK(607105)
73 REWA MP-13-008-042-003/106
() 		1713008042NRG24010920230202254 01/09/2023 MUNNI PRAJAPATI 1713008042WL026959 MUNNI PRAJAPATI 00468 UBIN0542466 442 442 Processed 11/09/2023 066279533 MUNNIPRAJAPATI UNION BANK OF INDIA(508500)
74 REWA MP-13-008-042-003/106
() 		1713008042NRG24010920230202253 01/09/2023 MURLI PRAJAPATI 1713008042WL026959 MURLI PRAJAPATI 00468 UBIN0542466 442 442 Processed 11/09/2023 066279533 MURLIPRAJAPATI UNION BANK OF INDIA(508500)
75 REWA MP-13-008-042-003/35-B
(DEORA) 		1713008042NRG24010920230202255 01/09/2023 Sukh Lal kol 1713008042WL026959 Sukh Lal kol 00468 UBIN0542466 442 442 Processed 11/09/2023 066279533 SukhLalkol UNION BANK OF INDIA(508500)
SubTotal 3978 3978
76 REWA MP-13-008-089-001/984
(RITHI) 		1713008089NRG24010920230202096 01/09/2023 rajesh patel 1713008089WL026947 rajesh patel 00468 UBIN0542504 3315 3315 Processed 11/09/2023 066279533 rajeshpatel UNION BANK OF INDIA(508500)
77 REWA MP-13-008-089-001/984
(RITHI) 		1713008089NRG24010920230202098 01/09/2023 rajesh patel 1713008089WL026947 rajesh patel 00468 UBIN0542504 663 663 Processed 11/09/2023 066279533 rajeshpatel UNION BANK OF INDIA(508500)
SubTotal 3978 3978
78 REWA MP-13-008-091-002/575-D
(PURAS) 		1713008091NRG24310820230201626 01/09/2023 keshkumar chaurasiya 1713008091WL026854 keshkumar chaurasiya 00468 UBIN0543748 525 525 Processed 11/09/2023 066279533 keshkumarchaurasiya UNION BANK OF INDIA(508500)
SubTotal 525 525
79 REWA MP-13-008-037-004/963-D
(BAIJNATH) 		1713008037NRG24010920230202854 01/09/2023 maharani 1713008037WL027050 maharani 00468 UBIN0546518 2652 2652 Processed 11/09/2023 066279533 maharani UNION BANK OF INDIA(508500)
SubTotal 2652 2652
80 REWA MP-13-008-017-004/501-A
(PURAINI-379) 		1713008000NRG24010920230202483 01/09/2023 rambhagvan 1713008WL026991 rambhagvan 00468 UBIN0547514 1547 1547 Processed 11/09/2023 066279533 rambhagvan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 REWA MP-13-008-089-001/3014
(RITHI) 		1713008089NRG24010920230202069 01/09/2023 ARCHANA PATEL 1713008089WL026943 ARCHANA PATEL 00468 UBIN0558052 663 663 Processed 11/09/2023 066279533 ARCHANAPATEL UNION BANK OF INDIA(508500)
82 REWA MP-13-008-089-001/3014
(RITHI) 		1713008089NRG24010920230202068 01/09/2023 ARCHANA PATEL 1713008089WL026943 ARCHANA PATEL 00468 UBIN0558052 3315 3315 Processed 11/09/2023 066279533 ARCHANAPATEL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
83 REWA MP-13-008-093-001/1315
(KHAJUHA) 		1713008093NRG24010920230201950 01/09/2023 Ram Niranjan Patel 1713008093WL026924 Ram Niranjan Patel 00468 UBIN0558699 1547 1547 Processed 11/09/2023 066279533 RamNiranjanPatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 REWA MP-13-008-005-001/623
(RAHAT) 		1713008005NRG24010920230201948 01/09/2023 ajay saket 1713008005WL026923 ajay saket 00468 UBIN0565318 93 93 Processed 11/09/2023 066279533 ajaysaket UNION BANK OF INDIA(508500)
85 REWA MP-13-008-005-001/725
(RAHAT) 		1713008005NRG24010920230201949 01/09/2023 Bhiyalal 1713008005WL026923 Bhiyalal 00468 UBIN0565318 22 22 Processed 11/09/2023 066279533 Bhiyalal UNION BANK OF INDIA(508500)
SubTotal 115 115
86 REWA MP-13-008-051-001/1037
(BHATALO) 		1713008051NRG24010920230202627 01/09/2023 Ashok kol 1713008051WL027023 Ashok kol 00468 UBIN0566845 2025 2025 Processed 11/09/2023 066279533 Ashokkol UNION BANK OF INDIA(508500)
87 REWA MP-13-008-082-002/202
(KOTHI) 		1713008082NRG24010920230202739 01/09/2023 chhoti bai bansal 1713008082WL027041 chhoti bai bansal 00468 UBIN0566845 9 9 Processed 11/09/2023 066279533 chhotibaibansal UNION BANK OF INDIA(508500)
88 REWA MP-13-008-082-002/202-A
(KOTHI) 		1713008082NRG24010920230202740 01/09/2023 praveen kumar kushwaha 1713008082WL027041 praveen kumar kushwaha 00468 UBIN0566845 2210 2210 Processed 11/09/2023 066279533 praveenkumarkushwaha UNION BANK OF INDIA(508500)
89 REWA MP-13-008-082-002/205-B
(KOTHI) 		1713008082NRG24010920230202742 01/09/2023 Abhay 1713008082WL027041 Abhay 00468 UBIN0566845 2210 2210 Processed 11/09/2023 066279533 Abhay MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-082-002/571
(KOTHI) 		1713008082NRG24010920230202748 01/09/2023 dhirendra kumar kushwaha 1713008082WL027041 dhirendra kumar kushwaha 00468 UBIN0566845 2210 2210 Processed 11/09/2023 066279533 dhirendrakumarkushwaha UNION BANK OF INDIA(508500)
91 REWA MP-13-008-089-001/5004
(RITHI) 		1713008089NRG24010920230202073 01/09/2023 sudha pandey 1713008089WL026943 sudha pandey 00468 UBIN0566845 3536 3536 Processed 11/09/2023 066279533 sudhapandey UNION BANK OF INDIA(508500)
92 REWA MP-13-008-089-001/5004
(RITHI) 		1713008089NRG24010920230202072 01/09/2023 sudha pandey 1713008089WL026943 sudha pandey 00468 UBIN0566845 442 442 Processed 11/09/2023 066279533 sudhapandey UNION BANK OF INDIA(508500)
93 REWA MP-13-008-093-001/133-A
(KHAJUHA) 		1713008093NRG24010920230201951 01/09/2023 Sharad Chandra Chaurasiya 1713008093WL026924 Sharad Chandra Chaurasiya 00468 UBIN0566845 1547 1547 Processed 11/09/2023 066279533 SharadChandraChaurasiya PAYTM PAYMENTS BANK LTD(608032)
SubTotal 14189 14189
94 REWA MP-13-008-017-004/91
() 		1713008000NRG24010920230202495 01/09/2023 JYOTI RAWAT 1713008WL026995 JYOTI RAWAT 00468 UBIN0912751 1547 1547 Processed 11/09/2023 066279533 JYOTIRAWAT PUNJAB NATIONAL BANK(508568)
95 REWA MP-13-008-017-004/91
() 		1713008000NRG24010920230202494 01/09/2023 JYOTI RAWAT 1713008WL026995 JYOTI RAWAT 00468 UBIN0912751 1547 1547 Processed 11/09/2023 066279533 JYOTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
96 REWA MP-13-008-049-001/2-D
(RAUSAR) 		1713008049NRG24010920230202464 01/09/2023 SEETA DEVI 1713008049WL026988 SEETA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066279533 SEETADEVI MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-049-001/3-D
(RAUSAR) 		1713008049NRG24010920230202465 01/09/2023 Anita Kushwaha 1713008049WL026988 Anita Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066279533 AnitaKushwaha STATE BANK OF INDIA(508548)
98 REWA MP-13-008-051-001/1184
(BHATALO) 		1713008051NRG24010920230202629 01/09/2023 Surendra Singh 1713008051WL027023 Surendra Singh 00602 SBIN0RRMBGB 1575 1575 Processed 11/09/2023 066279533 SurendraSingh MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-074-003/148
(SAHIJANA N.2) 		1713008074NRG24010920230202722 01/09/2023 dasrath 1713008074WL027037 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279533 dasrath PUNJAB NATIONAL BANK(508568)
100 REWA MP-13-008-074-003/178
(SAHIJANA N.2) 		1713008074NRG24010920230202724 01/09/2023 somkali 1713008074WL027037 somkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279533 somkali BANK OF INDIA(508505)
101 REWA MP-13-008-082-002/147
(KOTHI) 		1713008082NRG24010920230202737 01/09/2023 ramlal saket 1713008082WL027041 ramlal saket 00602 SBIN0RRMBGB 9 9 Processed 11/09/2023 066279533 ramlalsaket UNION BANK OF INDIA(508500)
102 REWA MP-13-008-082-002/203-A
(KOTHI) 		1713008082NRG24010920230202741 01/09/2023 punam patel 1713008082WL027041 punam patel 00602 SBIN0RRMBGB 10 10 Processed 11/09/2023 066279533 punampatel MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-082-002/209-A
(KOTHI) 		1713008082NRG24010920230202743 01/09/2023 shailendra kumar pandey 1713008082WL027041 shailendra kumar pandey 00602 SBIN0RRMBGB 10 10 Processed 11/09/2023 066279533 shailendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-082-002/322-A
(KOTHI) 		1713008082NRG24010920230202744 01/09/2023 Jay prakash 1713008082WL027041 Jay prakash 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066279533 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-082-002/405
(KOTHI) 		1713008082NRG24010920230202784 01/09/2023 parvati 1713008082WL027046 parvati 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066279533 parvati MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-082-002/449
(KOTHI) 		1713008082NRG24010920230202786 01/09/2023 shushila 1713008082WL027046 shushila 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066279533 shushila MADHYANCHAL GRAMIN BANK(607232)
107 REWA MP-13-008-082-002/478
(KOTHI) 		1713008082NRG24010920230202788 01/09/2023 babuli 1713008082WL027046 babuli 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066279533 babuli MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-082-002/499
(KOTHI) 		1713008082NRG24010920230202789 01/09/2023 kallu 1713008082WL027046 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066279533 kallu MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-082-002/526
(KOTHI) 		1713008082NRG24010920230202790 01/09/2023 shashi 1713008082WL027046 shashi 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066279533 shashi MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-082-002/620
(KOTHI) 		1713008082NRG24010920230202750 01/09/2023 rajesh bashor 1713008082WL027041 rajesh bashor 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066279533 rajeshbashor MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-093-001/1214
(KHAJUHA) 		1713008093NRG24010920230201964 01/09/2023 ramesh patel 1713008093WL026926 ramesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066279533 rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
112 REWA MP-13-008-093-001/1485
(KHAJUHA) 		1713008093NRG24010920230201952 01/09/2023 Ramsushil Kushwaha 1713008093WL026924 Ramsushil Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066279533 RamsushilKushwaha FINO PAYMENTS BANK LTD(608001)
113 REWA MP-13-008-093-001/1766
(KHAJUHA) 		1713008093NRG24010920230201965 01/09/2023 Ramayan Prasad Chaurasiya 1713008093WL026926 Ramayan Prasad Chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279533 RamayanPrasadChaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31660 31660
114 REWA MP-13-008-056-002/73-A
(RAURA) 		1713008000NRG24010920230203080 01/09/2023 SANTOSH CHARMAKAR 1713008WL027073 SANTOSH CHARMAKAR 00688 FINO0001446 3094 3094 Processed 11/09/2023 066279533 SANTOSHCHARMAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
115 REWA MP-13-008-093-001/1054
(KHAJUHA) 		1713008093NRG24010920230201959 01/09/2023 pramod patel 1713008093WL026925 pramod patel 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066279533 pramodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 207704 207704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010923APB_FTO_244982 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 REWA MP1713008_010923APB_FTO_244982 Bank of India BKID0009441 REWA 12485
3 REWA MP1713008_010923APB_FTO_244982 IDBI Bank IBKL0001759 KARAHIYA 9061
4 REWA MP1713008_010923APB_FTO_244982 Indian Bank IDIB000B715 Bela 5304
5 REWA MP1713008_010923APB_FTO_244982 Indian Bank IDIB000G623 Govindgarh 3094
6 REWA MP1713008_010923APB_FTO_244982 Indian Bank IDIB000G658 GURH 1547
7 REWA MP1713008_010923APB_FTO_244982 Indian Bank IDIB000M609 Mangawa 3978
8 REWA MP1713008_010923APB_FTO_244982 Indian Bank IDIB000R631 REWA 4862
9 REWA MP1713008_010923APB_FTO_244982 Indian Bank IDIB000T572 TIKAR 4487
10 REWA MP1713008_010923APB_FTO_244982 Punjab National Bank PUNB0041610 Rewa 33170
11 REWA MP1713008_010923APB_FTO_244982 Punjab National Bank PUNB0049100 REWA 1547
12 REWA MP1713008_010923APB_FTO_244982 State Bank of India SBIN0000468 REWA MAIN 21879
13 REWA MP1713008_010923APB_FTO_244982 State Bank of India SBIN0003179 GEC REWA 5525
14 REWA MP1713008_010923APB_FTO_244982 State Bank of India SBIN0004667 REWA CITY 2873
15 REWA MP1713008_010923APB_FTO_244982 State Bank of India SBIN0006251 amiliki 10235
16 REWA MP1713008_010923APB_FTO_244982 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
17 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0536130 RANIGANJ 221
18 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0537306 REWA 7134
19 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0538990 A V HANUMANA 1547
20 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0542466 CHARHATA 3978
21 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0542504 SAMAN 3978
22 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0543748 DWARI 525
23 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0546518 GARHWA 2652
24 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0547514 HINOUTI 1547
25 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0558052 UNIVERSITY REWA 3978
26 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1547
27 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0565318 RAHAT 115
28 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0566845 BICHHIYA 14189
29 REWA MP1713008_010923APB_FTO_244982 Union Bank of India UBIN0912751 REWA 3094
30 REWA MP1713008_010923APB_FTO_244982 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1575
31 REWA MP1713008_010923APB_FTO_244982 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 22350
32 REWA MP1713008_010923APB_FTO_244982 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2431
33 REWA MP1713008_010923APB_FTO_244982 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 5304
34 REWA MP1713008_010923APB_FTO_244982 Fino Payments Bank Ltd FINO0001446 MP RO 3094
35 REWA MP1713008_010923APB_FTO_244982 India Post Payments Bank IPOS0000001 Rewa 1547

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