Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:39:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_130823APB_FTO_217782
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-13-008-027-001/282
() 		1713008027NRG24130820230181209 13/08/2023 shanti 1713008027WL023334 shanti 00048 BKID0009441 2210 2210 Processed 22/08/2023 670499500 shanti BANK OF INDIA(508505)
2 REWA MP-13-008-068-001/130-C
(CHUAAN) 		1713008068NRG24130820230181615 13/08/2023 cha 1713008068WL023411 cha 00048 BKID0009441 3536 3536 Processed 22/08/2023 670499500 cha BANK OF INDIA(508505)
3 REWA MP-13-008-082-002/121-B
(KOTHI) 		1713008082NRG24130820230181101 13/08/2023 ajay kumar patel 1713008082WL023306 ajay kumar patel 00048 BKID0009441 2652 2652 Processed 22/08/2023 670499500 ajaykumarpatel BANK OF INDIA(508505)
4 REWA MP-13-008-091-001/366
(PURAS) 		1713008091NRG24130820230181173 13/08/2023 Vaibhav mishra 1713008091WL023327 Vaibhav mishra 00048 BKID0009441 1065 1065 Processed 22/08/2023 670499500 Vaibhavmishra STATE BANK OF INDIA(508548)
5 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24130820230181175 13/08/2023 anchala tiwari 1713008091WL023327 anchala tiwari 00048 BKID0009441 1065 1065 Processed 22/08/2023 670499500 anchalatiwari BANK OF INDIA(508505)
6 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24130820230181174 13/08/2023 beetan tiwari 1713008091WL023327 beetan tiwari 00048 BKID0009441 1065 1065 Processed 22/08/2023 670499500 beetantiwari BANK OF INDIA(508505)
7 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24130820230181181 13/08/2023 sandeep tiwari 1713008091WL023329 sandeep tiwari 00048 BKID0009441 1065 1065 Processed 22/08/2023 670499500 sandeeptiwari BANK OF INDIA(508505)
8 REWA MP-13-008-091-001/491
(PURAS) 		1713008091NRG24130820230181182 13/08/2023 durga tiwari 1713008091WL023329 durga tiwari 00048 BKID0009441 1065 1065 Processed 22/08/2023 670499500 durgatiwari BANK OF INDIA(508505)
9 REWA MP-13-008-091-001/492
(PURAS) 		1713008091NRG24130820230181183 13/08/2023 archana tiwari 1713008091WL023329 archana tiwari 00048 BKID0009441 1070 1070 Processed 22/08/2023 670499500 archanatiwari BANK OF BARODA(606985)
10 REWA MP-13-008-091-001/492
(PURAS) 		1713008091NRG24130820230181190 13/08/2023 satya Prakash tiwari 1713008091WL023332 satya Prakash tiwari 00048 BKID0009441 884 884 Processed 22/08/2023 670499500 satyaPrakashtiwari BANK OF INDIA(508505)
11 REWA MP-13-008-091-001/524
(PURAS) 		1713008091NRG24130820230181192 13/08/2023 aneesha tiwari 1713008091WL023332 aneesha tiwari 00048 BKID0009441 884 884 Processed 22/08/2023 670499500 aneeshatiwari BANK OF INDIA(508505)
12 REWA MP-13-008-091-001/525
(PURAS) 		1713008091NRG24130820230181184 13/08/2023 aneeta 1713008091WL023330 aneeta 00048 BKID0009441 884 884 Processed 22/08/2023 670499500 aneeta BANK OF INDIA(508505)
13 REWA MP-13-008-091-001/565
(PURAS) 		1713008091NRG24130820230181188 13/08/2023 Abhishek tiwari 1713008091WL023331 Abhishek tiwari 00048 BKID0009441 884 884 Processed 22/08/2023 670499500 Abhishektiwari BANK OF INDIA(508505)
SubTotal 18329 18329
14 REWA MP-13-008-092-001/2118-A
(MAHASANW) 		1713008092NRG24130820230181096 13/08/2023 RAJENDRA MISHRA 1713008092WL023304 RAJENDRA MISHRA 00152 HDFC0001059 3315 3315 Processed 22/08/2023 670499500 RAJENDRAMISHRA HDFC BANK LTD(607152)
SubTotal 3315 3315
15 REWA MP-13-008-011-001/329
(KULLU) 		1713008011NRG24130820230181345 13/08/2023 RAJESH DWIVEDI 1713008011WL023345 RAJESH DWIVEDI 00165 IBKL0000423 10 10 Processed 22/08/2023 670499500 RAJESHDWIVEDI IDBI BANK(607095)
SubTotal 10 10
16 REWA MP-13-008-093-001/1393
(KHAJUHA) 		1713008093NRG24130820230180980 13/08/2023 Shital Napit 1713008093WL023271 Shital Napit 00176 IDIB000G658 1326 1326 Processed 22/08/2023 670499500 ShitalNapit INDIAN BANK(607105)
17 REWA MP-13-008-093-001/3-D
(KHAJUHA) 		1713008093NRG24130820230181005 13/08/2023 Ram Wati Patel 1713008093WL023274 Ram Wati Patel 00176 IDIB000G658 1547 1547 Processed 23/08/2023 670499500 RamWatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
18 REWA MP-13-008-027-001/235
() 		1713008027NRG24130820230181205 13/08/2023 ramnarayan singh 1713008027WL023334 ramnarayan singh 00176 IDIB000R631 2210 2210 Processed 22/08/2023 670499500 ramnarayansingh INDIAN BANK(607105)
19 REWA MP-13-008-082-002/57
(KOTHI) 		1713008082NRG24130820230181112 13/08/2023 Akhilesh 1713008082WL023306 Akhilesh 00176 IDIB000R631 2652 2652 Processed 22/08/2023 670499500 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
20 REWA MP-13-008-068-001/633-D
(CHUAAN) 		1713008068NRG24130820230181616 13/08/2023 shy 1713008068WL023411 shy 00176 IDIB000T572 2652 2652 Rejected 22/08/2023 670499500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
21 REWA MP-13-008-082-002/103-A
(KOTHI) 		1713008082NRG24130820230181098 13/08/2023 annu devi kori 1713008082WL023306 annu devi kori 00354 PUNB0041610 2652 2652 Processed 22/08/2023 670499500 annudevikori PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-082-002/104-A
(KOTHI) 		1713008082NRG24130820230181099 13/08/2023 sonam kori 1713008082WL023306 sonam kori 00354 PUNB0041610 2652 2652 Processed 22/08/2023 670499500 sonamkori PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-082-002/13-B
(KOTHI) 		1713008082NRG24130820230181102 13/08/2023 sandeep soni 1713008082WL023306 sandeep soni 00354 PUNB0041610 2652 2652 Processed 22/08/2023 670499500 sandeepsoni IDBI BANK(607095)
24 REWA MP-13-008-082-002/200-C
(KOTHI) 		1713008082NRG24130820230181103 13/08/2023 kamlesh patel 1713008082WL023306 kamlesh patel 00354 PUNB0041610 2652 2652 Processed 22/08/2023 670499500 kamleshpatel PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-082-002/535
(KOTHI) 		1713008082NRG24130820230181110 13/08/2023 gaytri vishwakarma 1713008082WL023306 gaytri vishwakarma 00354 PUNB0041610 2652 2652 Processed 22/08/2023 670499500 gaytrivishwakarma UNION BANK OF INDIA(508500)
26 REWA MP-13-008-082-002/553
(KOTHI) 		1713008082NRG24130820230181111 13/08/2023 shribhan patel 1713008082WL023306 shribhan patel 00354 PUNB0041610 2652 2652 Processed 22/08/2023 670499500 shribhanpatel UNION BANK OF INDIA(508500)
27 REWA MP-13-008-082-002/599
(KOTHI) 		1713008082NRG24130820230181114 13/08/2023 om prakash pandey 1713008082WL023306 om prakash pandey 00354 PUNB0041610 2652 2652 Processed 22/08/2023 670499500 omprakashpandey PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-082-002/610
(KOTHI) 		1713008082NRG24130820230181115 13/08/2023 manoj kumar tiwari 1713008082WL023306 manoj kumar tiwari 00354 PUNB0041610 2652 2652 Processed 22/08/2023 670499500 manojkumartiwari UNION BANK OF INDIA(508500)
29 REWA MP-13-008-093-001/1385
(KHAJUHA) 		1713008093NRG24130820230180987 13/08/2023 rajesh 1713008093WL023272 rajesh 00354 PUNB0041610 1547 1547 Rejected 22/08/2023 670499500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 REWA MP-13-008-093-001/1584
(KHAJUHA) 		1713008093NRG24130820230180983 13/08/2023 RajkumarPatel 1713008093WL023271 RajkumarPatel 00354 PUNB0041610 1547 1547 Processed 22/08/2023 670499500 RajkumarPatel STATE BANK OF INDIA(508548)
SubTotal 24310 24310
31 REWA MP-13-008-091-001/497
(PURAS) 		1713008091NRG24130820230181191 13/08/2023 amit kumar tiwari 1713008091WL023332 amit kumar tiwari 00354 PUNB0049100 884 884 Processed 22/08/2023 670499500 amitkumartiwari PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-091-001/528
(PURAS) 		1713008091NRG24130820230181186 13/08/2023 alka 1713008091WL023330 alka 00354 PUNB0049100 884 884 Processed 22/08/2023 670499500 alka STATE BANK OF INDIA(508548)
SubTotal 1768 1768
33 REWA MP-13-008-027-001/1-A
(DHAUCHAT) 		1713008027NRG24130820230181196 13/08/2023 jagatpati 1713008027WL023334 jagatpati 00415 SBIN0000468 2210 2210 Processed 22/08/2023 670499500 jagatpati STATE BANK OF INDIA(508548)
34 REWA MP-13-008-093-001/243
(KHAJUHA) 		1713008093NRG24130820230180984 13/08/2023 vishram Gupta 1713008093WL023271 vishram Gupta 00415 SBIN0000468 1547 1547 Processed 22/08/2023 670499500 vishramGupta STATE BANK OF INDIA(508548)
SubTotal 3757 3757
35 REWA MP-13-008-027-001/239
() 		1713008027NRG24130820230181206 13/08/2023 dharmendra 1713008027WL023334 dharmendra 00415 SBIN0004667 20 20 Processed 22/08/2023 670499500 dharmendra UNION BANK OF INDIA(508500)
36 REWA MP-13-008-093-001/1142
(KHAJUHA) 		1713008093NRG24130820230180992 13/08/2023 shyamkali kushwaha 1713008093WL023273 shyamkali kushwaha 00415 SBIN0004667 1547 1547 Processed 22/08/2023 670499500 shyamkalikushwaha STATE BANK OF INDIA(508548)
37 REWA MP-13-008-093-001/1143
(KHAJUHA) 		1713008093NRG24130820230180993 13/08/2023 santosh kushwaha 1713008093WL023273 santosh kushwaha 00415 SBIN0004667 1547 1547 Processed 22/08/2023 670499500 santoshkushwaha UNION BANK OF INDIA(508500)
SubTotal 3114 3114
38 REWA MP-13-008-054-001/50
(SAHIJANAHA N.1) 		1713008054NRG24130820230181372 13/08/2023 ramayan 1713008054WL023353 ramayan 00415 SBIN0006251 3536 3536 Processed 22/08/2023 670499500 ramayan STATE BANK OF INDIA(508548)
39 REWA MP-13-008-054-002/301-D
(SAHIJANAHA N.1) 		1713008054NRG24130820230181373 13/08/2023 shailendra kumar mishra 1713008054WL023353 shailendra kumar mishra 00415 SBIN0006251 3536 3536 Processed 22/08/2023 670499500 shailendrakumarmishra STATE BANK OF INDIA(508548)
40 REWA MP-13-008-054-002/63
() 		1713008054NRG24130820230181374 13/08/2023 Aryan bhardwaj 1713008054WL023353 Aryan bhardwaj 00415 SBIN0006251 3094 3094 Processed 22/08/2023 670499500 Aryanbhardwaj STATE BANK OF INDIA(508548)
41 REWA MP-13-008-054-002/700-A
(SAHIJANAHA N.1) 		1713008054NRG24130820230181375 13/08/2023 arun pratap diwvedi 1713008054WL023353 arun pratap diwvedi 00415 SBIN0006251 3094 3094 Processed 22/08/2023 670499500 arunpratapdiwvedi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
42 REWA MP-13-008-093-001/1542
(KHAJUHA) 		1713008093NRG24130820230180990 13/08/2023 radha chaurasiya 1713008093WL023272 radha chaurasiya 00415 SBIN0012272 1547 1547 Processed 22/08/2023 670499500 radhachaurasiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 REWA MP-13-008-027-001/403
() 		1713008027NRG24130820230181213 13/08/2023 chhote lal saket 1713008027WL023334 chhote lal saket 00415 SBIN0030251 2210 2210 Processed 22/08/2023 670499500 chhotelalsaket STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 REWA MP-13-008-027-001/134
() 		1713008027NRG24130820230181198 13/08/2023 amarjeet 1713008027WL023334 amarjeet 00462 UCBA0002099 2210 2210 Processed 22/08/2023 670499500 amarjeet UCO BANK(607066)
SubTotal 2210 2210
45 REWA MP-13-008-093-001/3-D
(KHAJUHA) 		1713008093NRG24130820230181004 13/08/2023 Rajesh Kumar Patel 1713008093WL023274 Rajesh Kumar Patel 00468 UBIN0542504 1547 1547 Processed 22/08/2023 670499500 RajeshKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
46 REWA MP-13-008-091-001/562
(PURAS) 		1713008091NRG24130820230181187 13/08/2023 ranjana tiwari 1713008091WL023331 ranjana tiwari 00468 UBIN0543748 884 884 Processed 22/08/2023 670499500 ranjanatiwari UNION BANK OF INDIA(508500)
47 REWA MP-13-008-093-001/1309
(KHAJUHA) 		1713008093NRG24130820230180999 13/08/2023 rajkali pandey 1713008093WL023274 rajkali pandey 00468 UBIN0543748 1547 1547 Processed 22/08/2023 670499500 rajkalipandey UNION BANK OF INDIA(508500)
SubTotal 2431 2431
48 REWA MP-13-008-011-001/302
(KULLU) 		1713008011NRG24130820230181344 13/08/2023 Arun yadav 1713008011WL023345 Arun yadav 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 Arunyadav STATE BANK OF INDIA(508548)
49 REWA MP-13-008-027-001/1-A
(DHAUCHAT) 		1713008027NRG24130820230181197 13/08/2023 ravi dahiya 1713008027WL023334 ravi dahiya 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 ravidahiya UNION BANK OF INDIA(508500)
50 REWA MP-13-008-027-001/140
() 		1713008027NRG24130820230181199 13/08/2023 saukhilal 1713008027WL023334 saukhilal 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 saukhilal UNION BANK OF INDIA(508500)
51 REWA MP-13-008-027-001/181
(DHAUCHAT) 		1713008027NRG24130820230181201 13/08/2023 neeraj singh 1713008027WL023334 neeraj singh 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 neerajsingh STATE BANK OF INDIA(508548)
52 REWA MP-13-008-027-001/19
() 		1713008027NRG24130820230181203 13/08/2023 DASRATH 1713008027WL023334 DASRATH 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 DASRATH UNION BANK OF INDIA(508500)
53 REWA MP-13-008-027-001/221
() 		1713008027NRG24130820230181204 13/08/2023 shyamlal 1713008027WL023334 shyamlal 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 shyamlal INDIAN BANK(607105)
54 REWA MP-13-008-027-001/239
() 		1713008027NRG24130820230181207 13/08/2023 nisha 1713008027WL023334 nisha 00468 UBIN0548146 20 20 Processed 22/08/2023 670499500 nisha UNION BANK OF INDIA(508500)
55 REWA MP-13-008-027-001/35
() 		1713008027NRG24130820230181210 13/08/2023 suresh 1713008027WL023334 suresh 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 suresh UNION BANK OF INDIA(508500)
56 REWA MP-13-008-027-001/35
() 		1713008027NRG24130820230181211 13/08/2023 vidya 1713008027WL023334 vidya 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 vidya UNION BANK OF INDIA(508500)
57 REWA MP-13-008-027-001/4
() 		1713008027NRG24130820230181212 13/08/2023 Nagendra singh 1713008027WL023334 Nagendra singh 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 Nagendrasingh UNION BANK OF INDIA(508500)
58 REWA MP-13-008-027-001/432
(DHAUCHAT) 		1713008027NRG24130820230181215 13/08/2023 divakar singh 1713008027WL023334 divakar singh 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 divakarsingh UNION BANK OF INDIA(508500)
59 REWA MP-13-008-027-001/432
(DHAUCHAT) 		1713008027NRG24130820230181214 13/08/2023 yagyanarayan singh 1713008027WL023334 yagyanarayan singh 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 yagyanarayansingh UNION BANK OF INDIA(508500)
60 REWA MP-13-008-027-001/434
(DHAUCHAT) 		1713008027NRG24130820230181216 13/08/2023 vipin sahu 1713008027WL023334 vipin sahu 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 vipinsahu UNION BANK OF INDIA(508500)
61 REWA MP-13-008-027-001/450
(DHAUCHAT) 		1713008027NRG24130820230181219 13/08/2023 dharmendra 1713008027WL023334 dharmendra 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 dharmendra UNION BANK OF INDIA(508500)
62 REWA MP-13-008-027-001/450
(DHAUCHAT) 		1713008027NRG24130820230181218 13/08/2023 teerath sahu 1713008027WL023334 teerath sahu 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499500 teerathsahu UNION BANK OF INDIA(508500)
SubTotal 30960 30960
63 REWA MP-13-008-093-001/1315
(KHAJUHA) 		1713008093NRG24130820230180996 13/08/2023 Ram Niranjan Patel 1713008093WL023273 Ram Niranjan Patel 00468 UBIN0558699 1547 1547 Processed 22/08/2023 670499500 RamNiranjanPatel UNION BANK OF INDIA(508500)
64 REWA MP-13-008-093-001/1534
(KHAJUHA) 		1713008093NRG24130820230181001 13/08/2023 rajendra vishwakartma 1713008093WL023274 rajendra vishwakartma 00468 UBIN0558699 1547 1547 Processed 22/08/2023 670499500 rajendravishwakartma UNION BANK OF INDIA(508500)
SubTotal 3094 3094
65 REWA MP-13-008-082-002/202
(KOTHI) 		1713008082NRG24130820230181104 13/08/2023 chhoti bai bansal 1713008082WL023306 chhoti bai bansal 00468 UBIN0566845 2652 2652 Processed 22/08/2023 670499500 chhotibaibansal UNION BANK OF INDIA(508500)
66 REWA MP-13-008-082-002/202-A
(KOTHI) 		1713008082NRG24130820230181105 13/08/2023 praveen kumar kushwaha 1713008082WL023306 praveen kumar kushwaha 00468 UBIN0566845 2652 2652 Processed 22/08/2023 670499500 praveenkumarkushwaha UNION BANK OF INDIA(508500)
67 REWA MP-13-008-082-002/571
(KOTHI) 		1713008082NRG24130820230181113 13/08/2023 dhirendra kumar kushwaha 1713008082WL023306 dhirendra kumar kushwaha 00468 UBIN0566845 2652 2652 Processed 22/08/2023 670499500 dhirendrakumarkushwaha UNION BANK OF INDIA(508500)
68 REWA MP-13-008-093-001/1325
(KHAJUHA) 		1713008093NRG24130820230180985 13/08/2023 Amritlal Saket 1713008093WL023272 Amritlal Saket 00468 UBIN0566845 1547 1547 Processed 22/08/2023 670499500 AmritlalSaket AIRTEL PAYMENTS BANK LIMITED(990288)
69 REWA MP-13-008-093-001/133-A
(KHAJUHA) 		1713008093NRG24130820230181000 13/08/2023 Sharad Chandra Chaurasiya 1713008093WL023274 Sharad Chandra Chaurasiya 00468 UBIN0566845 1547 1547 Processed 22/08/2023 670499500 SharadChandraChaurasiya PAYTM PAYMENTS BANK LTD(608032)
70 REWA MP-13-008-093-001/1446
(KHAJUHA) 		1713008093NRG24130820230180988 13/08/2023 SUKHLAL RAWAT 1713008093WL023272 SUKHLAL RAWAT 00468 UBIN0566845 1547 1547 Processed 22/08/2023 670499500 SUKHLALRAWAT UNION BANK OF INDIA(508500)
SubTotal 12597 12597
71 REWA MP-13-008-011-001/330
(KULLU) 		1713008011NRG24130820230181346 13/08/2023 Rannudevi dwivedi 1713008011WL023345 Rannudevi dwivedi 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670499500 Rannudevidwivedi MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-011-001/35
(KULLU) 		1713008011NRG24130820230181347 13/08/2023 samylal 1713008011WL023345 samylal 00602 SBIN0RRMBGB 3 3 Processed 22/08/2023 670499500 samylal STATE BANK OF INDIA(508548)
73 REWA MP-13-008-011-001/44
(KULLU) 		1713008011NRG24130820230181348 13/08/2023 Virendra saket 1713008011WL023345 Virendra saket 00602 SBIN0RRMBGB 10 10 Processed 22/08/2023 670499500 Virendrasaket STATE BANK OF INDIA(508548)
74 REWA MP-13-008-011-001/52
(KULLU) 		1713008011NRG24130820230181349 13/08/2023 Ramsjeevan chaudhri 1713008011WL023345 Ramsjeevan chaudhri 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670499500 Ramsjeevanchaudhri MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-011-002/22
(KULLU) 		1713008011NRG24130820230181350 13/08/2023 Sukhilal saket 1713008011WL023345 Sukhilal saket 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 670499500 Sukhilalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
76 REWA MP-13-008-011-002/312
(KULLU) 		1713008011NRG24130820230181351 13/08/2023 rajesh saket 1713008011WL023345 rajesh saket 00602 SBIN0RRMBGB 10 10 Processed 22/08/2023 670499500 rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-082-002/203-A
(KOTHI) 		1713008082NRG24130820230181106 13/08/2023 punam patel 1713008082WL023306 punam patel 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670499500 punampatel MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-082-002/499
(KOTHI) 		1713008082NRG24130820230181108 13/08/2023 kallu 1713008082WL023306 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670499500 kallu MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-082-002/526
(KOTHI) 		1713008082NRG24130820230181109 13/08/2023 shashi 1713008082WL023306 shashi 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670499500 shashi MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-082-002/620
(KOTHI) 		1713008082NRG24130820230181116 13/08/2023 rajesh bashor 1713008082WL023306 rajesh bashor 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670499500 rajeshbashor MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-091-001/528
(PURAS) 		1713008091NRG24130820230181185 13/08/2023 arun tiwari 1713008091WL023330 arun tiwari 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670499500 aruntiwari MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-091-001/528
(PURAS) 		1713008091NRG24130820230181193 13/08/2023 Madhuri tiwari 1713008091WL023333 Madhuri tiwari 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670499500 Madhuritiwari AIRTEL PAYMENTS BANK LIMITED(990288)
83 REWA MP-13-008-091-001/540
(PURAS) 		1713008091NRG24130820230181194 13/08/2023 Rekha tiwari 1713008091WL023333 Rekha tiwari 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670499500 Rekhatiwari BANK OF BARODA(606985)
84 REWA MP-13-008-091-001/652
(PURAS) 		1713008091NRG24130820230181189 13/08/2023 Maneesh 1713008091WL023331 Maneesh 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670499500 Maneesh BANK OF INDIA(508505)
85 REWA MP-13-008-091-002/302
(PURAS) 		1713008091NRG24130820230181151 13/08/2023 karuna devi 1713008091WL023322 karuna devi 00602 SBIN0RRMBGB 612 612 Processed 22/08/2023 670499500 karunadevi MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-091-002/588
(PURAS) 		1713008091NRG24130820230181154 13/08/2023 vishwajeet chaurasiya 1713008091WL023323 vishwajeet chaurasiya 00602 SBIN0RRMBGB 2509 2509 Processed 22/08/2023 670499500 vishwajeetchaurasiya BANK OF INDIA(508505)
87 REWA MP-13-008-092-001/1666
(MAHASANW) 		1713008092NRG24120820230180738 13/08/2023 jagdees prasad tiwari 1713008092WL023229 jagdees prasad tiwari 00602 SBIN0RRMBGB 30 30 Processed 22/08/2023 670499500 jagdeesprasadtiwari INDIAN BANK(607105)
88 REWA MP-13-008-092-001/2016-D
(MAHASANW) 		1713008092NRG24120820230180746 13/08/2023 RAM NIWAS CHAURASIYA 1713008092WL023237 RAM NIWAS CHAURASIYA 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670499500 RAMNIWASCHAURASIYA BANK OF INDIA(508505)
89 REWA MP-13-008-092-001/2075
(MAHASANW) 		1713008092NRG24120820230180749 13/08/2023 ramsiya vchaurasiya 1713008092WL023240 ramsiya vchaurasiya 00602 SBIN0RRMBGB 100 100 Processed 22/08/2023 670499500 ramsiyavchaurasiya MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-092-001/2212
(MAHASANW) 		1713008092NRG24120820230180750 13/08/2023 horilal bansal 1713008092WL023241 horilal bansal 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670499500 horilalbansal MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-093-001/1143
(KHAJUHA) 		1713008093NRG24130820230180994 13/08/2023 nisha kushwaha 1713008093WL023273 nisha kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499500 nishakushwaha MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-093-001/1232
(KHAJUHA) 		1713008093NRG24130820230180995 13/08/2023 NEEPENDRA MISHRA 1713008093WL023273 NEEPENDRA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499500 NEEPENDRAMISHRA UNION BANK OF INDIA(508500)
93 REWA MP-13-008-093-001/1393
(KHAJUHA) 		1713008093NRG24130820230180979 13/08/2023 Rmesh Sen 1713008093WL023271 Rmesh Sen 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499500 RmeshSen MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-093-001/1485
(KHAJUHA) 		1713008093NRG24130820230180981 13/08/2023 Ramsushil Kushwaha 1713008093WL023271 Ramsushil Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499500 RamsushilKushwaha FINO PAYMENTS BANK LTD(608001)
95 REWA MP-13-008-093-001/1541
(KHAJUHA) 		1713008093NRG24130820230180989 13/08/2023 bhagvant chaurasiya 1713008093WL023272 bhagvant chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499500 bhagvantchaurasiya UNION BANK OF INDIA(508500)
SubTotal 35761 35761
Total 170607 170607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130823APB_FTO_217782 Bank of India BKID0009441 REWA 18329
2 REWA MP1713008_130823APB_FTO_217782 HDFC bank HDFC0001059 REWA 3315
3 REWA MP1713008_130823APB_FTO_217782 IDBI Bank IBKL0000423 REWA 10
4 REWA MP1713008_130823APB_FTO_217782 Indian Bank IDIB000G658 GURH 2873
5 REWA MP1713008_130823APB_FTO_217782 Indian Bank IDIB000R631 REWA 4862
6 REWA MP1713008_130823APB_FTO_217782 Indian Bank IDIB000T572 TIKAR 2652
7 REWA MP1713008_130823APB_FTO_217782 Punjab National Bank PUNB0041610 Rewa 24310
8 REWA MP1713008_130823APB_FTO_217782 Punjab National Bank PUNB0049100 REWA 1768
9 REWA MP1713008_130823APB_FTO_217782 State Bank of India SBIN0000468 REWA MAIN 3757
10 REWA MP1713008_130823APB_FTO_217782 State Bank of India SBIN0004667 REWA CITY 3114
11 REWA MP1713008_130823APB_FTO_217782 State Bank of India SBIN0006251 AMILIKI 13260
12 REWA MP1713008_130823APB_FTO_217782 State Bank of India SBIN0012272 SIDHI CITY 1547
13 REWA MP1713008_130823APB_FTO_217782 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
14 REWA MP1713008_130823APB_FTO_217782 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2210
15 REWA MP1713008_130823APB_FTO_217782 Union Bank of India UBIN0542504 SAMAN 1547
16 REWA MP1713008_130823APB_FTO_217782 Union Bank of India UBIN0543748 DWARI 2431
17 REWA MP1713008_130823APB_FTO_217782 Union Bank of India UBIN0548146 TRANSPORT NAGAR 30960
18 REWA MP1713008_130823APB_FTO_217782 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
19 REWA MP1713008_130823APB_FTO_217782 Union Bank of India UBIN0566845 BICHHIYA 12597
20 REWA MP1713008_130823APB_FTO_217782 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1577
21 REWA MP1713008_130823APB_FTO_217782 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 12155
22 REWA MP1713008_130823APB_FTO_217782 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 15597
23 REWA MP1713008_130823APB_FTO_217782 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6432

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