Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:41:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_290923APB_FTO_295811
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-13-008-057-001/362
(HARDISANKAR) 		1713008057NRG24290920230235909 29/09/2023 Umadevi Vishkarma 1713008057WL032287 Umadevi Vishkarma 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 295188350 UmadeviVishkarma BANK OF BARODA(606985)
2 REWA MP-13-008-069-004/1-D
(DUBI) 		1713008069NRG24290920230236017 29/09/2023 Nisha Sondhiya 1713008069WL032302 Nisha Sondhiya 00045 BARB0REWAXX 3 3 Processed 09/11/2023 295188350 NishaSondhiya BANK OF BARODA(606985)
3 REWA MP-13-008-090-001/760
(CHAURIYAR) 		1713008090NRG24290920230236447 29/09/2023 Neha kol 1713008090WL032365 Neha kol 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 295188350 Nehakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2655 2655
4 REWA MP-13-008-050-001/224
(SILPARA) 		1713008050NRG24290920230235736 29/09/2023 Ajay Kumar Saket 1713008050WL032269 Ajay Kumar Saket 00048 BKID0009441 2431 2431 Processed 09/11/2023 295188350 AjayKumarSaket BANK OF INDIA(508505)
5 REWA MP-13-008-069-004/7-D
(DUBI) 		1713008069NRG24290920230236031 29/09/2023 Gyanwati sondhiya 1713008069WL032302 Gyanwati sondhiya 00048 BKID0009441 3 3 Processed 09/11/2023 295188350 Gyanwatisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2434 2434
6 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG24290920230235821 29/09/2023 sundera 1713008057WL032277 sundera 00176 IDIB000G623 1326 1326 Processed 09/11/2023 295188350 sundera INDIAN BANK(607105)
7 REWA MP-13-008-057-001/338
(HARDISANKAR) 		1713008057NRG24290920230235832 29/09/2023 Arundrendra singh 1713008057WL032277 Arundrendra singh 00176 IDIB000G623 1326 1326 Processed 09/11/2023 295188350 Arundrendrasingh INDIAN BANK(607105)
8 REWA MP-13-008-057-001/392
(HARDISANKAR) 		1713008057NRG24290920230235835 29/09/2023 Nehal Singh 1713008057WL032278 Nehal Singh 00176 IDIB000G623 1326 1326 Processed 09/11/2023 295188350 NehalSingh INDIAN BANK(607105)
9 REWA MP-13-008-057-001/78
(HARDISANKAR) 		1713008057NRG24290920230235903 29/09/2023 narendra 1713008057WL032286 narendra 00176 IDIB000G623 1326 1326 Processed 09/11/2023 295188350 narendra INDIAN BANK(607105)
SubTotal 5304 5304
10 REWA MP-13-008-062-001/110
(GAHIRA) 		1713008062NRG24290920230235756 29/09/2023 Mr. ramnihor saket 1713008062WL032271 Mr. ramnihor saket 00176 IDIB000T572 20 20 Processed 09/11/2023 295188350 Mr.ramnihorsaket INDIAN BANK(607105)
11 REWA MP-13-008-062-001/14-B
(GAHIRA) 		1713008062NRG24290920230235758 29/09/2023 Arun 1713008062WL032271 Arun 00176 IDIB000T572 20 20 Processed 09/11/2023 295188350 Arun UNION BANK OF INDIA(508500)
12 REWA MP-13-008-062-001/181-B
(GAHIRA) 		1713008062NRG24290920230235760 29/09/2023 Munna 1713008062WL032271 Munna 00176 IDIB000T572 20 20 Processed 09/11/2023 295188350 Munna INDIAN BANK(607105)
SubTotal 60 60
13 REWA MP-13-008-069-004/1-B
(DUBI) 		1713008069NRG24290920230236015 29/09/2023 DIlip kushwaha 1713008069WL032302 DIlip kushwaha 00415 SBIN0004667 1080 1080 Processed 09/11/2023 295188350 DIlipkushwaha STATE BANK OF INDIA(508548)
14 REWA MP-13-008-069-004/2-D
(DUBI) 		1713008069NRG24290920230236019 29/09/2023 Ramhit sondhiya 1713008069WL032302 Ramhit sondhiya 00415 SBIN0004667 5 5 Processed 09/11/2023 295188350 Ramhitsondhiya STATE BANK OF INDIA(508548)
15 REWA MP-13-008-069-004/2-D
(DUBI) 		1713008069NRG24290920230236018 29/09/2023 sudha sondhiya 1713008069WL032302 sudha sondhiya 00415 SBIN0004667 1080 1080 Processed 09/11/2023 295188350 sudhasondhiya STATE BANK OF INDIA(508548)
16 REWA MP-13-008-069-004/29-C
(DUBI) 		1713008069NRG24290920230236021 29/09/2023 RAJJAN RAJAK 1713008069WL032302 RAJJAN RAJAK 00415 SBIN0004667 5 5 Processed 09/11/2023 295188350 RAJJANRAJAK STATE BANK OF INDIA(508548)
17 REWA MP-13-008-069-004/45-C
(DUBI) 		1713008069NRG24290920230236024 29/09/2023 SAMALBAHADUR RAJK 1713008069WL032302 SAMALBAHADUR RAJK 00415 SBIN0004667 5 5 Processed 09/11/2023 295188350 SAMALBAHADURRAJK STATE BANK OF INDIA(508548)
18 REWA MP-13-008-069-004/5-D
(DUBI) 		1713008069NRG24290920230236027 29/09/2023 Dinesh kumar sondhiya 1713008069WL032302 Dinesh kumar sondhiya 00415 SBIN0004667 5 5 Processed 09/11/2023 295188350 Dineshkumarsondhiya STATE BANK OF INDIA(508548)
19 REWA MP-13-008-069-004/5-D
(DUBI) 		1713008069NRG24290920230236026 29/09/2023 Sunita sondhiya 1713008069WL032302 Sunita sondhiya 00415 SBIN0004667 3 3 Processed 09/11/2023 295188350 Sunitasondhiya STATE BANK OF INDIA(508548)
20 REWA MP-13-008-069-004/6-D
(DUBI) 		1713008069NRG24290920230236028 29/09/2023 Vinita sondhiya 1713008069WL032302 Vinita sondhiya 00415 SBIN0004667 1080 1080 Processed 09/11/2023 295188350 Vinitasondhiya STATE BANK OF INDIA(508548)
21 REWA MP-13-008-069-004/7-D
(DUBI) 		1713008069NRG24290920230236030 29/09/2023 Ramchandra sondhiya 1713008069WL032302 Ramchandra sondhiya 00415 SBIN0004667 5 5 Processed 09/11/2023 295188350 Ramchandrasondhiya STATE BANK OF INDIA(508548)
22 REWA MP-13-008-078-002/56
(BIHARIYA) 		1713008078NRG24280920230235518 29/09/2023 ashok kumar pandey 1713008078WL032235 ashok kumar pandey 00415 SBIN0004667 1 1 Processed 09/11/2023 295188350 ashokkumarpandey STATE BANK OF INDIA(508548)
SubTotal 3269 3269
23 REWA MP-13-008-050-001/221
(SILPARA) 		1713008000NRG24290920230236366 29/09/2023 Manoj Kumar Yadav 1713008WL032350 Manoj Kumar Yadav 00415 SBIN0006251 2431 2431 Processed 09/11/2023 295188350 ManojKumarYadav STATE BANK OF INDIA(508548)
24 REWA MP-13-008-057-001/101
(HARDISANKAR) 		1713008057NRG24290920230235810 29/09/2023 loli 1713008057WL032277 loli 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 loli UNION BANK OF INDIA(508500)
25 REWA MP-13-008-057-001/101
(HARDISANKAR) 		1713008057NRG24290920230235811 29/09/2023 munni 1713008057WL032277 munni 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 munni STATE BANK OF INDIA(508548)
26 REWA MP-13-008-057-001/114
() 		1713008057NRG24290920230235812 29/09/2023 kemalbhan 1713008057WL032277 kemalbhan 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 kemalbhan STATE BANK OF INDIA(508548)
27 REWA MP-13-008-057-001/114
() 		1713008057NRG24290920230235813 29/09/2023 urmila 1713008057WL032277 urmila 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 urmila UNION BANK OF INDIA(508500)
28 REWA MP-13-008-057-001/132
() 		1713008057NRG24290920230235814 29/09/2023 rekha singh 1713008057WL032277 rekha singh 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 rekhasingh STATE BANK OF INDIA(508548)
29 REWA MP-13-008-057-001/160
() 		1713008057NRG24290920230235819 29/09/2023 binnu singh 1713008057WL032277 binnu singh 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 binnusingh PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-057-001/247
() 		1713008057NRG24290920230235823 29/09/2023 samaylal 1713008057WL032277 samaylal 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 samaylal UNION BANK OF INDIA(508500)
31 REWA MP-13-008-057-001/293
() 		1713008057NRG24290920230235830 29/09/2023 dinesh 1713008057WL032277 dinesh 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 dinesh STATE BANK OF INDIA(508548)
32 REWA MP-13-008-057-001/369
(HARDISANKAR) 		1713008057NRG24290920230235910 29/09/2023 Abhay Singh 1713008057WL032287 Abhay Singh 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 AbhaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 REWA MP-13-008-057-001/413
(HARDISANKAR) 		1713008057NRG24290920230235837 29/09/2023 Ramashankar Pandey 1713008057WL032278 Ramashankar Pandey 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 RamashankarPandey STATE BANK OF INDIA(508548)
34 REWA MP-13-008-057-001/419
(HARDISANKAR) 		1713008057NRG24290920230235838 29/09/2023 jokhilal prajapati 1713008057WL032278 jokhilal prajapati 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 jokhilalprajapati JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
35 REWA MP-13-008-057-001/462
(HARDISANKAR) 		1713008057NRG24290920230235840 29/09/2023 Ramavatar Singh 1713008057WL032278 Ramavatar Singh 00415 SBIN0006251 221 221 Processed 09/11/2023 295188350 RamavatarSingh STATE BANK OF INDIA(508548)
36 REWA MP-13-008-057-001/462
(HARDISANKAR) 		1713008057NRG24290920230235841 29/09/2023 Ramavatar Singh 1713008057WL032278 Ramavatar Singh 00415 SBIN0006251 1105 1105 Processed 09/11/2023 295188350 RamavatarSingh STATE BANK OF INDIA(508548)
37 REWA MP-13-008-057-001/463
(HARDISANKAR) 		1713008057NRG24290920230235842 29/09/2023 Gajendra Singh 1713008057WL032278 Gajendra Singh 00415 SBIN0006251 1105 1105 Processed 09/11/2023 295188350 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 REWA MP-13-008-057-001/463
(HARDISANKAR) 		1713008057NRG24290920230235843 29/09/2023 Gajendra Singh 1713008057WL032278 Gajendra Singh 00415 SBIN0006251 221 221 Processed 09/11/2023 295188350 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 REWA MP-13-008-057-001/58
() 		1713008057NRG24290920230235844 29/09/2023 dheerendra 1713008057WL032278 dheerendra 00415 SBIN0006251 221 221 Processed 09/11/2023 295188350 dheerendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
40 REWA MP-13-008-057-001/58
() 		1713008057NRG24290920230235845 29/09/2023 dheerendra 1713008057WL032278 dheerendra 00415 SBIN0006251 1105 1105 Processed 09/11/2023 295188350 dheerendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
41 REWA MP-13-008-057-001/97
() 		1713008057NRG24290920230235907 29/09/2023 ANJU 1713008057WL032286 ANJU 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295188350 ANJU STATE BANK OF INDIA(508548)
42 REWA MP-13-008-057-001/97
() 		1713008057NRG24290920230235906 29/09/2023 rakesh 1713008057WL032286 rakesh 00415 SBIN0006251 1105 1105 Processed 09/11/2023 295188350 rakesh STATE BANK OF INDIA(508548)
43 REWA MP-13-008-060-001/1001
(MADAWA) 		1713008060NRG24290920230235657 29/09/2023 janki 1713008060WL032253 janki 00415 SBIN0006251 3094 3094 Processed 09/11/2023 295188350 janki STATE BANK OF INDIA(508548)
SubTotal 26520 26520
44 REWA MP-13-008-077-002/505-A
(NAIKIN) 		1713008077NRG24290920230236121 29/09/2023 atul kumar patel 1713008077WL032314 atul kumar patel 00415 SBIN0016747 2210 2210 Processed 09/11/2023 295188350 atulkumarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
45 REWA MP-13-008-057-001/142
() 		1713008057NRG24290920230235818 29/09/2023 sukhlal 1713008057WL032277 sukhlal 00415 SBIN0030251 1326 1326 Processed 09/11/2023 295188350 sukhlal STATE BANK OF INDIA(508548)
46 REWA MP-13-008-078-002/64
(BIHARIYA) 		1713008078NRG24280920230235520 29/09/2023 Abhishek dwivedi 1713008078WL032235 Abhishek dwivedi 00415 SBIN0030251 221 221 Processed 09/11/2023 295188350 Abhishekdwivedi GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
SubTotal 1547 1547
47 REWA MP-13-008-038-002/306-A
(AGADAL) 		1713008038NRG24290920230235953 29/09/2023 pankaj 1713008038WL032295 pankaj 00468 UBIN0542466 3 3 Processed 09/11/2023 295188350 pankaj UNION BANK OF INDIA(508500)
48 REWA MP-13-008-038-002/460
(AGADAL) 		1713008038NRG24290920230235954 29/09/2023 Manoj 1713008038WL032295 Manoj 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 Manoj STATE BANK OF INDIA(508548)
49 REWA MP-13-008-038-002/510
(AGADAL) 		1713008038NRG24290920230235955 29/09/2023 Ankur 1713008038WL032295 Ankur 00468 UBIN0542466 3 3 Processed 09/11/2023 295188350 Ankur UNION BANK OF INDIA(508500)
50 REWA MP-13-008-038-002/60
(AGADAL) 		1713008038NRG24290920230235956 29/09/2023 Chudamani 1713008038WL032295 Chudamani 00468 UBIN0542466 3 3 Processed 09/11/2023 295188350 Chudamani UNION BANK OF INDIA(508500)
51 REWA MP-13-008-038-002/8
(AGADAL) 		1713008038NRG24290920230235957 29/09/2023 bhola 1713008038WL032295 bhola 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 bhola UNION BANK OF INDIA(508500)
52 REWA MP-13-008-038-003/117-a
(AGADAL) 		1713008038NRG24290920230235958 29/09/2023 BABULAL 1713008038WL032295 BABULAL 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 BABULAL UNION BANK OF INDIA(508500)
53 REWA MP-13-008-038-003/144
() 		1713008038NRG24290920230235959 29/09/2023 GHALAL 1713008038WL032295 GHALAL 00468 UBIN0542466 3 3 Processed 09/11/2023 295188350 GHALAL UNION BANK OF INDIA(508500)
54 REWA MP-13-008-038-003/230
() 		1713008038NRG24290920230235960 29/09/2023 Rakesh 1713008038WL032295 Rakesh 00468 UBIN0542466 1 1 Processed 09/11/2023 295188350 Rakesh UNION BANK OF INDIA(508500)
55 REWA MP-13-008-038-003/255
(AGADAL) 		1713008038NRG24290920230235942 29/09/2023 RAMSUKH 1713008038WL032294 RAMSUKH 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 RAMSUKH UNION BANK OF INDIA(508500)
56 REWA MP-13-008-038-003/295-A
(AGADAL) 		1713008038NRG24290920230235961 29/09/2023 santosh kol 1713008038WL032295 santosh kol 00468 UBIN0542466 3 3 Processed 09/11/2023 295188350 santoshkol UNION BANK OF INDIA(508500)
57 REWA MP-13-008-038-003/298-B
(AGADAL) 		1713008038NRG24290920230235943 29/09/2023 shiv kumar 1713008038WL032294 shiv kumar 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 shivkumar UNION BANK OF INDIA(508500)
58 REWA MP-13-008-038-003/298-B
(AGADAL) 		1713008038NRG24290920230235944 29/09/2023 sukhiya 1713008038WL032294 sukhiya 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 sukhiya UNION BANK OF INDIA(508500)
59 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG24290920230235945 29/09/2023 sanchit 1713008038WL032294 sanchit 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 sanchit UNION BANK OF INDIA(508500)
60 REWA MP-13-008-038-003/303
(AGADAL) 		1713008038NRG24290920230235946 29/09/2023 ram pratap 1713008038WL032294 ram pratap 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 rampratap UNION BANK OF INDIA(508500)
61 REWA MP-13-008-038-003/358
(AGADAL) 		1713008038NRG24290920230235947 29/09/2023 Mansukhlal 1713008038WL032294 Mansukhlal 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 Mansukhlal UNION BANK OF INDIA(508500)
62 REWA MP-13-008-038-003/419
(AGADAL) 		1713008038NRG24290920230235948 29/09/2023 Rajesh 1713008038WL032294 Rajesh 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 Rajesh UNION BANK OF INDIA(508500)
63 REWA MP-13-008-038-003/48
(AGADAL) 		1713008038NRG24290920230235949 29/09/2023 surendra kol 1713008038WL032294 surendra kol 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 surendrakol UNION BANK OF INDIA(508500)
64 REWA MP-13-008-038-003/512
(AGADAL) 		1713008038NRG24290920230235950 29/09/2023 Ankit 1713008038WL032294 Ankit 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 Ankit UNION BANK OF INDIA(508500)
65 REWA MP-13-008-038-003/513
(AGADAL) 		1713008038NRG24290920230235951 29/09/2023 Chandrawati 1713008038WL032294 Chandrawati 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 Chandrawati UNION BANK OF INDIA(508500)
66 REWA MP-13-008-038-003/68
(AGADAL) 		1713008038NRG24290920230235952 29/09/2023 PAPPU 1713008038WL032294 PAPPU 00468 UBIN0542466 2 2 Processed 09/11/2023 295188350 PAPPU UNION BANK OF INDIA(508500)
67 REWA MP-13-008-042-002/207-A
(DEORA) 		1713008042NRG24280920230235504 29/09/2023 PHOOLBAI KOL 1713008042WL032230 PHOOLBAI KOL 00468 UBIN0542466 3094 3094 Processed 09/11/2023 295188350 PHOOLBAIKOL UNION BANK OF INDIA(508500)
SubTotal 3138 3138
68 REWA MP-13-008-050-001/816
(SILPARA) 		1713008000NRG24290920230236370 29/09/2023 boota kol 1713008WL032350 boota kol 00468 UBIN0542504 2431 2431 Processed 09/11/2023 295188350 bootakol UNION BANK OF INDIA(508500)
69 REWA MP-13-008-077-002/222-B
(NAIKIN) 		1713008077NRG24290920230236120 29/09/2023 Vikrant singh 1713008077WL032314 Vikrant singh 00468 UBIN0542504 3094 3094 Processed 09/11/2023 295188350 Vikrantsingh BANK OF INDIA(508505)
SubTotal 5525 5525
70 REWA MP-13-008-078-002/54
(BIHARIYA) 		1713008078NRG24280920230235517 29/09/2023 manoj pandey 1713008078WL032235 manoj pandey 00468 UBIN0558699 1 1 Processed 09/11/2023 295188350 manojpandey UNION BANK OF INDIA(508500)
SubTotal 1 1
71 REWA MP-13-008-050-001/191
(SILPARA) 		1713008000NRG24290920230236359 29/09/2023 LAKSHMI KUMAR KOL 1713008WL032350 LAKSHMI KUMAR KOL 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295188350 LAKSHMIKUMARKOL UNION BANK OF INDIA(508500)
72 REWA MP-13-008-050-001/200
(SILPARA) 		1713008000NRG24290920230236361 29/09/2023 Vanshdhari Rawat 1713008WL032350 Vanshdhari Rawat 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295188350 VanshdhariRawat MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-050-001/21
(SILPARA) 		1713008000NRG24290920230236364 29/09/2023 Kushum Yadav 1713008WL032350 Kushum Yadav 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295188350 KushumYadav UNION BANK OF INDIA(508500)
74 REWA MP-13-008-050-001/21
(SILPARA) 		1713008000NRG24290920230236363 29/09/2023 Pramod kumar Yadav 1713008WL032350 Pramod kumar Yadav 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295188350 PramodkumarYadav UNION BANK OF INDIA(508500)
75 REWA MP-13-008-050-001/224
(SILPARA) 		1713008050NRG24290920230235737 29/09/2023 Raj Kumar Saket 1713008050WL032269 Raj Kumar Saket 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295188350 RajKumarSaket UNION BANK OF INDIA(508500)
76 REWA MP-13-008-050-001/42
(SILPARA) 		1713008050NRG24290920230235738 29/09/2023 Sateesh Saket 1713008050WL032269 Sateesh Saket 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295188350 SateeshSaket BANK OF INDIA(508505)
77 REWA MP-13-008-050-001/532
(SILPARA) 		1713008050NRG24290920230235741 29/09/2023 ramsajivan kol 1713008050WL032269 ramsajivan kol 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295188350 ramsajivankol UNION BANK OF INDIA(508500)
78 REWA MP-13-008-050-001/54
(SILPARA) 		1713008050NRG24290920230235742 29/09/2023 Sumit Saket 1713008050WL032269 Sumit Saket 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295188350 SumitSaket PUNJAB NATIONAL BANK(508568)
79 REWA MP-13-008-050-001/815
(SILPARA) 		1713008000NRG24290920230236368 29/09/2023 dinesh 1713008WL032350 dinesh 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295188350 dinesh UNION BANK OF INDIA(508500)
80 REWA MP-13-008-050-001/853
(SILPARA) 		1713008050NRG24290920230235743 29/09/2023 Anuradha Saket 1713008050WL032269 Anuradha Saket 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295188350 AnuradhaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
81 REWA MP-13-008-069-004/1-D
(DUBI) 		1713008069NRG24290920230236016 29/09/2023 Rajesh kumar sondhiya 1713008069WL032302 Rajesh kumar sondhiya 00468 UBIN0566845 5 5 Processed 09/11/2023 295188350 Rajeshkumarsondhiya UNION BANK OF INDIA(508500)
82 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24280920230235519 29/09/2023 ankush dwivedi 1713008078WL032235 ankush dwivedi 00468 UBIN0566845 1 1 Processed 09/11/2023 295188350 ankushdwivedi STATE BANK OF INDIA(508548)
SubTotal 24316 24316
83 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG24290920230235815 29/09/2023 deenabandhu 1713008057WL032277 deenabandhu 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 deenabandhu UNION BANK OF INDIA(508500)
84 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG24290920230235816 29/09/2023 Kusumkali Saket 1713008057WL032277 Kusumkali Saket 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 KusumkaliSaket UNION BANK OF INDIA(508500)
85 REWA MP-13-008-057-001/218
() 		1713008057NRG24290920230235822 29/09/2023 rampal 1713008057WL032277 rampal 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 rampal UNION BANK OF INDIA(508500)
86 REWA MP-13-008-057-001/270
() 		1713008057NRG24290920230235824 29/09/2023 ramkali 1713008057WL032277 ramkali 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 ramkali UNION BANK OF INDIA(508500)
87 REWA MP-13-008-057-001/278
() 		1713008057NRG24290920230235825 29/09/2023 Ramvishwa 1713008057WL032277 Ramvishwa 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 Ramvishwa UNION BANK OF INDIA(508500)
88 REWA MP-13-008-057-001/278
() 		1713008057NRG24290920230235826 29/09/2023 santosh 1713008057WL032277 santosh 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 santosh UNION BANK OF INDIA(508500)
89 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG24290920230235827 29/09/2023 dashrath 1713008057WL032277 dashrath 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 dashrath UNION BANK OF INDIA(508500)
90 REWA MP-13-008-057-001/285
(HARDISANKAR) 		1713008057NRG24290920230235829 29/09/2023 Raniya Yadav 1713008057WL032277 Raniya Yadav 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 RaniyaYadav UNION BANK OF INDIA(508500)
91 REWA MP-13-008-057-001/325
(HARDISANKAR) 		1713008057NRG24290920230235831 29/09/2023 Vijay Pratap Singh 1713008057WL032277 Vijay Pratap Singh 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 VijayPratapSingh UNION BANK OF INDIA(508500)
92 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG24290920230235834 29/09/2023 Kavita Singh 1713008057WL032277 Kavita Singh 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 KavitaSingh UNION BANK OF INDIA(508500)
93 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG24290920230235833 29/09/2023 Vijay pratap singh 1713008057WL032277 Vijay pratap singh 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 Vijaypratapsingh UNION BANK OF INDIA(508500)
94 REWA MP-13-008-057-001/349
(HARDISANKAR) 		1713008057NRG24290920230235908 29/09/2023 Chandramani 1713008057WL032287 Chandramani 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 Chandramani UNION BANK OF INDIA(508500)
95 REWA MP-13-008-057-001/369
(HARDISANKAR) 		1713008057NRG24290920230235911 29/09/2023 Babita Singh 1713008057WL032287 Babita Singh 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 BabitaSingh UNION BANK OF INDIA(508500)
96 REWA MP-13-008-057-001/374
(HARDISANKAR) 		1713008057NRG24290920230235912 29/09/2023 Lalita Vishkarma 1713008057WL032287 Lalita Vishkarma 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 LalitaVishkarma UNION BANK OF INDIA(508500)
97 REWA MP-13-008-057-001/394
(HARDISANKAR) 		1713008057NRG24290920230235836 29/09/2023 Vijay Singh 1713008057WL032278 Vijay Singh 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 VijaySingh UNION BANK OF INDIA(508500)
98 REWA MP-13-008-057-001/459
(HARDISANKAR) 		1713008057NRG24290920230235839 29/09/2023 Anuradha Singh 1713008057WL032278 Anuradha Singh 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 AnuradhaSingh UNION BANK OF INDIA(508500)
99 REWA MP-13-008-057-001/71
(HARDISANKAR) 		1713008057NRG24290920230235848 29/09/2023 Foolkumari 1713008057WL032278 Foolkumari 00468 UBIN0567639 221 221 Processed 09/11/2023 295188350 Foolkumari UNION BANK OF INDIA(508500)
100 REWA MP-13-008-057-001/71
(HARDISANKAR) 		1713008057NRG24290920230235849 29/09/2023 Foolkumari 1713008057WL032278 Foolkumari 00468 UBIN0567639 1105 1105 Processed 09/11/2023 295188350 Foolkumari UNION BANK OF INDIA(508500)
101 REWA MP-13-008-057-001/87
() 		1713008057NRG24290920230235904 29/09/2023 rajraoop 1713008057WL032286 rajraoop 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295188350 rajraoop UNION BANK OF INDIA(508500)
102 REWA MP-13-008-060-001/1258-B
(MADAWA) 		1713008060NRG24290920230235658 29/09/2023 rajendra prajapati 1713008060WL032253 rajendra prajapati 00468 UBIN0567639 3094 3094 Processed 09/11/2023 295188350 rajendraprajapati UNION BANK OF INDIA(508500)
103 REWA MP-13-008-060-001/1314-B
(MADAWA) 		1713008060NRG24290920230235689 29/09/2023 saroj kol 1713008060WL032257 saroj kol 00468 UBIN0567639 2873 2873 Processed 09/11/2023 295188350 sarojkol UNION BANK OF INDIA(508500)
104 REWA MP-13-008-062-001/116
() 		1713008062NRG24290920230235757 29/09/2023 Anchal saket 1713008062WL032271 Anchal saket 00468 UBIN0567639 20 20 Processed 09/11/2023 295188350 Anchalsaket UNION BANK OF INDIA(508500)
105 REWA MP-13-008-062-001/158-A
(GAHIRA) 		1713008062NRG24290920230235759 29/09/2023 Rajkaran 1713008062WL032271 Rajkaran 00468 UBIN0567639 20 20 Processed 09/11/2023 295188350 Rajkaran UNION BANK OF INDIA(508500)
106 REWA MP-13-008-062-001/186-A
(GAHIRA) 		1713008062NRG24290920230235761 29/09/2023 geeta 1713008062WL032271 geeta 00468 UBIN0567639 20 20 Processed 09/11/2023 295188350 geeta UNION BANK OF INDIA(508500)
SubTotal 29895 29895
107 REWA MP-13-008-012-001/239
(PAIPAKHARA-385) 		1713008000NRG24280920230235488 29/09/2023 RANI 1713008WL032225 RANI 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295188350 RANI MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-012-001/239
(PAIPAKHARA-385) 		1713008000NRG24280920230235489 29/09/2023 Reeta 1713008WL032225 Reeta 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295188350 Reeta MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-012-001/242
(PAIPAKHARA-385) 		1713008000NRG24280920230235491 29/09/2023 Bela Rani 1713008WL032225 Bela Rani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295188350 BelaRani MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-050-001/38
(SILPARA) 		1713008000NRG24290920230236367 29/09/2023 ramji saket 1713008WL032350 ramji saket 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 295188350 ramjisaket UNION BANK OF INDIA(508500)
111 REWA MP-13-008-050-001/457
(SILPARA) 		1713008050NRG24290920230235740 29/09/2023 Poonam Saket 1713008050WL032269 Poonam Saket 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 295188350 PoonamSaket MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-050-001/816
(SILPARA) 		1713008000NRG24290920230236369 29/09/2023 raju pasad 1713008WL032350 raju pasad 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 295188350 rajupasad MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-050-002/18
(SILPARA) 		1713008000NRG24290920230236371 29/09/2023 mohita kumar veram 1713008WL032350 mohita kumar veram 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 295188350 mohitakumarveram MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG24290920230235828 29/09/2023 renu 1713008057WL032277 renu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295188350 renu MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-060-001/621
(MADAWA) 		1713008060NRG24290920230235659 29/09/2023 lalmani 1713008060WL032253 lalmani 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295188350 lalmani MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-069-001/119
(DUBI) 		1713008069NRG24290920230236012 29/09/2023 hardas 1713008069WL032302 hardas 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 295188350 hardas STATE BANK OF INDIA(508548)
117 REWA MP-13-008-069-001/16
(DUBI) 		1713008069NRG24290920230236013 29/09/2023 rajesh 1713008069WL032302 rajesh 00602 SBIN0RRMBGB 1080 1080 Processed 09/11/2023 295188350 rajesh STATE BANK OF INDIA(508548)
118 REWA MP-13-008-069-004/262
(DUBI) 		1713008069NRG24290920230236020 29/09/2023 JITENDRA KUMAR RAJK 1713008069WL032302 JITENDRA KUMAR RAJK 00602 SBIN0RRMBGB 1080 1080 Processed 09/11/2023 295188350 JITENDRAKUMARRAJK MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-069-004/297
(DUBI) 		1713008069NRG24290920230236022 29/09/2023 Rambahor rajak 1713008069WL032302 Rambahor rajak 00602 SBIN0RRMBGB 1080 1080 Processed 09/11/2023 295188350 Rambahorrajak MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG24290920230236025 29/09/2023 RAMKUSHL 1713008069WL032302 RAMKUSHL 00602 SBIN0RRMBGB 1080 1080 Processed 09/11/2023 295188350 RAMKUSHL MADHYANCHAL GRAMIN BANK(607232)
121 REWA MP-13-008-069-004/6-D
(DUBI) 		1713008069NRG24290920230236029 29/09/2023 Ramnivash sondhiya 1713008069WL032302 Ramnivash sondhiya 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 295188350 Ramnivashsondhiya UNION BANK OF INDIA(508500)
SubTotal 19398 19398
122 REWA MP-13-008-057-001/87
() 		1713008057NRG24290920230235905 29/09/2023 nanda singh 1713008057WL032286 nanda singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295188350 nandasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 127598 127598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290923APB_FTO_295811 Bank of Baroda BARB0REWAXX REWA, M.P. 2655
2 REWA MP1713008_290923APB_FTO_295811 Bank of India BKID0009441 REWA 2434
3 REWA MP1713008_290923APB_FTO_295811 Indian Bank IDIB000G623 Govindgarh 5304
4 REWA MP1713008_290923APB_FTO_295811 Indian Bank IDIB000T572 TIKAR 60
5 REWA MP1713008_290923APB_FTO_295811 State Bank of India SBIN0004667 REWA CITY 3269
6 REWA MP1713008_290923APB_FTO_295811 State Bank of India SBIN0006251 AMILIKI 26520
7 REWA MP1713008_290923APB_FTO_295811 State Bank of India SBIN0016747 Gurh 2210
8 REWA MP1713008_290923APB_FTO_295811 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
9 REWA MP1713008_290923APB_FTO_295811 Union Bank of India UBIN0542466 CHARHATA 3138
10 REWA MP1713008_290923APB_FTO_295811 Union Bank of India UBIN0542504 SAMAN 5525
11 REWA MP1713008_290923APB_FTO_295811 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1
12 REWA MP1713008_290923APB_FTO_295811 Union Bank of India UBIN0566845 BICHHIYA 24316
13 REWA MP1713008_290923APB_FTO_295811 Union Bank of India UBIN0567639 GOVINDGARH 29895
14 REWA MP1713008_290923APB_FTO_295811 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 9724
15 REWA MP1713008_290923APB_FTO_295811 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3094
16 REWA MP1713008_290923APB_FTO_295811 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4330
17 REWA MP1713008_290923APB_FTO_295811 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1326
18 REWA MP1713008_290923APB_FTO_295811 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 924
19 REWA MP1713008_290923APB_FTO_295811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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