Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:20:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_271023APB_FTO_335216
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-13-008-070-001/44-A
(BAJARANGPUR) 		1713008070NRG24271020230268195 27/10/2023 Nirmala saket 1713008070WL037201 Nirmala saket 00045 BARB0REWAXX 884 884 Processed 09/11/2023 305014828 Nirmalasaket BANK OF BARODA(606985)
2 REWA MP-13-008-070-001/795-A
(BAJARANGPUR) 		1713008070NRG24271020230268197 27/10/2023 seema patel 1713008070WL037201 seema patel 00045 BARB0REWAXX 884 884 Processed 09/11/2023 305014828 seemapatel BANK OF BARODA(606985)
3 REWA MP-13-008-070-002/20-A
(BAJARANGPUR) 		1713008070NRG24271020230268202 27/10/2023 krishna saket 1713008070WL037201 krishna saket 00045 BARB0REWAXX 884 884 Processed 09/11/2023 305014828 krishnasaket BANK OF BARODA(606985)
4 REWA MP-13-008-070-002/793
(BAJARANGPUR) 		1713008070NRG24271020230268212 27/10/2023 surybhan kori 1713008070WL037201 surybhan kori 00045 BARB0REWAXX 884 884 Processed 10/11/2023 305014828 surybhankori STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 REWA MP-13-008-068-001/18-A
(CHUAAN) 		1713008068NRG24271020230268654 27/10/2023 kodu rawat 1713008068WL037275 kodu rawat 00048 BKID0009441 884 884 Processed 09/11/2023 305014828 kodurawat BANK OF INDIA(508505)
6 REWA MP-13-008-070-001/10-A
(BAJARANGPUR) 		1713008070NRG24271020230268191 27/10/2023 manish patel 1713008070WL037201 manish patel 00048 BKID0009441 884 884 Processed 09/11/2023 305014828 manishpatel AIRTEL PAYMENTS BANK LIMITED(990288)
7 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24261020230267563 27/10/2023 rajkumari 1713008090WL037137 rajkumari 00048 BKID0009441 1326 1326 Processed 09/11/2023 305014828 rajkumari BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24261020230267562 27/10/2023 ramniwash 1713008090WL037137 ramniwash 00048 BKID0009441 1326 1326 Processed 09/11/2023 305014828 ramniwash INDIAN BANK(607105)
9 REWA MP-13-008-090-001/773
(CHAURIYAR) 		1713008090NRG24261020230267571 27/10/2023 Geeta kori 1713008090WL037138 Geeta kori 00048 BKID0009441 1105 1105 Processed 09/11/2023 305014828 Geetakori BANK OF INDIA(508505)
10 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24261020230267572 27/10/2023 Sachin saket 1713008090WL037138 Sachin saket 00048 BKID0009441 1105 1105 Processed 09/11/2023 305014828 Sachinsaket BANK OF INDIA(508505)
11 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24261020230267573 27/10/2023 Aachal saket 1713008090WL037138 Aachal saket 00048 BKID0009441 1105 1105 Processed 09/11/2023 305014828 Aachalsaket BANK OF INDIA(508505)
SubTotal 7735 7735
12 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24261020230267587 27/10/2023 amit mishra 1713008090WL037138 amit mishra 00089 CBIN0281413 1105 1105 Processed 09/11/2023 305014828 amitmishra BANK OF INDIA(508505)
SubTotal 1105 1105
13 REWA MP-13-008-030-001/16-A
(NAUWASTA) 		1713008030NRG24271020230267632 27/10/2023 dharmendra kumar kol 1713008030WL037142 dharmendra kumar kol 00089 CBIN0283897 2873 2873 Processed 09/11/2023 305014828 dharmendrakumarkol UNION BANK OF INDIA(508500)
14 REWA MP-13-008-032-001/553
(TIGHARA) 		1713008032NRG24271020230268185 27/10/2023 Somvati 1713008032WL037200 Somvati 00089 CBIN0283897 1547 1547 Processed 09/11/2023 305014828 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
15 REWA MP-13-008-050-001/201
(SILPARA) 		1713008050NRG24271020230268234 27/10/2023 dinesh kol 1713008050WL037208 dinesh kol 00165 IBKL0000423 2873 2873 Processed 10/11/2023 305014828 dineshkol STATE BANK OF INDIA(508548)
SubTotal 2873 2873
16 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24261020230267548 27/10/2023 Dinesh kol 1713008078WL037134 Dinesh kol 00176 IDIB000R078 8 8 Processed 09/11/2023 305014828 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8 8
17 REWA MP-13-008-032-004/461
(TIGHARA) 		1713008032NRG24271020230268188 27/10/2023 neelam 1713008032WL037200 neelam 00176 IDIB000R631 1547 1547 Processed 09/11/2023 305014828 neelam FINCARE SMALL FINANCE BANK LTD(608304)
18 REWA MP-13-008-068-001/647-A
(CHUAAN) 		1713008068NRG24271020230268657 27/10/2023 JIT 1713008068WL037275 JIT 00176 IDIB000R631 884 884 Processed 09/11/2023 305014828 JIT INDIAN BANK(607105)
SubTotal 2431 2431
19 REWA MP-13-008-070-001/786
(BAJARANGPUR) 		1713008070NRG24271020230268196 27/10/2023 SURENDRA KUSHWAHA 1713008070WL037201 SURENDRA KUSHWAHA 00354 PUNB0041610 884 884 Processed 09/11/2023 305014828 SURENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-078-004/259
(BIHARIYA) 		1713008078NRG24261020230267551 27/10/2023 Chote 1713008078WL037134 Chote 00354 PUNB0041610 8 8 Processed 09/11/2023 305014828 Chote PUNJAB NATIONAL BANK(508568)
SubTotal 892 892
21 REWA MP-13-008-090-001/702
(CHAURIYAR) 		1713008090NRG24261020230267567 27/10/2023 Deepak kumar kol 1713008090WL037137 Deepak kumar kol 00354 PUNB0049100 1326 1326 Processed 09/11/2023 305014828 Deepakkumarkol PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-090-002/168
(CHAURIYAR) 		1713008090NRG24261020230267578 27/10/2023 RAJNEESH 1713008090WL037138 RAJNEESH 00354 PUNB0049100 1105 1105 Processed 09/11/2023 305014828 RAJNEESH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
23 REWA MP-13-008-030-001/621
(NAUWASTA) 		1713008030NRG24271020230267635 27/10/2023 shimla saket 1713008030WL037142 shimla saket 00354 PUNB0096410 1050 1050 Processed 09/11/2023 305014828 shimlasaket PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-030-001/621
(NAUWASTA) 		1713008030NRG24111020230248158 27/10/2023 shimla saket 1713008030WL034236 shimla saket 00354 PUNB0096410 1105 1105 Processed 09/11/2023 305014828 shimlasaket PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-030-001/8-A
(NAUWASTA) 		1713008030NRG24111020230248159 27/10/2023 devanath 1713008030WL034236 devanath 00354 PUNB0096410 1105 1105 Processed 09/11/2023 305014828 devanath PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-030-001/8-A
(NAUWASTA) 		1713008030NRG24271020230267636 27/10/2023 devanath 1713008030WL037142 devanath 00354 PUNB0096410 1050 1050 Processed 09/11/2023 305014828 devanath PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-032-001/448
(TIGHARA) 		1713008032NRG24271020230268184 27/10/2023 Ramprabhav 1713008032WL037200 Ramprabhav 00354 PUNB0096410 1547 1547 Processed 10/11/2023 305014828 Ramprabhav STATE BANK OF INDIA(508548)
SubTotal 5857 5857
28 REWA MP-13-008-041-004/19
(MAGURAHAI) 		1713008041NRG24271020230268268 27/10/2023 Jhalli Kol 1713008041WL037216 Jhalli Kol 00415 SBIN0000468 600 600 Processed 09/11/2023 305014828 JhalliKol PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
29 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG24261020230267564 27/10/2023 Nagendra kori 1713008090WL037137 Nagendra kori 00415 SBIN0003179 1326 1326 Processed 10/11/2023 305014828 Nagendrakori STATE BANK OF INDIA(508548)
30 REWA MP-13-008-090-001/725
(CHAURIYAR) 		1713008090NRG24261020230267569 27/10/2023 umesh kumar kori 1713008090WL037138 umesh kumar kori 00415 SBIN0003179 1105 1105 Processed 10/11/2023 305014828 umeshkumarkori STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 REWA MP-13-008-078-002/56
(BIHARIYA) 		1713008078NRG24261020230267543 27/10/2023 ashok kumar pandey 1713008078WL037134 ashok kumar pandey 00415 SBIN0004667 8 8 Processed 10/11/2023 305014828 ashokkumarpandey STATE BANK OF INDIA(508548)
32 REWA MP-13-008-078-004/263
(BIHARIYA) 		1713008078NRG24261020230267552 27/10/2023 Sulekha Bansal 1713008078WL037134 Sulekha Bansal 00415 SBIN0004667 3 3 Processed 10/11/2023 305014828 SulekhaBansal STATE BANK OF INDIA(508548)
33 REWA MP-13-008-090-001/21-B
(CHAURIYAR) 		1713008090NRG24261020230267560 27/10/2023 prakash kori 1713008090WL037137 prakash kori 00415 SBIN0004667 1326 1326 Processed 09/11/2023 305014828 prakashkori BANK OF INDIA(508505)
SubTotal 1337 1337
34 REWA MP-13-008-050-001/221
(SILPARA) 		1713008050NRG24271020230268237 27/10/2023 Manoj Kumar Yadav 1713008050WL037208 Manoj Kumar Yadav 00415 SBIN0006251 3094 3094 Processed 10/11/2023 305014828 ManojKumarYadav STATE BANK OF INDIA(508548)
35 REWA MP-13-008-050-001/310
(SILPARA) 		1713008050NRG24271020230268239 27/10/2023 Pappi Kol 1713008050WL037208 Pappi Kol 00415 SBIN0006251 3094 3094 Processed 10/11/2023 305014828 PappiKol STATE BANK OF INDIA(508548)
36 REWA MP-13-008-068-001/538
(CHUAAN) 		1713008068NRG24271020230268656 27/10/2023 bablu sahu 1713008068WL037275 bablu sahu 00415 SBIN0006251 884 884 Processed 10/11/2023 305014828 bablusahu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
37 REWA MP-13-008-070-001/1-B
(BAJARANGPUR) 		1713008070NRG24271020230268190 27/10/2023 ROHIT KUMAR PATEL 1713008070WL037201 ROHIT KUMAR PATEL 00415 SBIN0030251 884 884 Processed 09/11/2023 305014828 ROHITKUMARPATEL PUNJAB NATIONAL BANK(508568)
38 REWA MP-13-008-078-002/64
(BIHARIYA) 		1713008078NRG24261020230267546 27/10/2023 Abhishek dwivedi 1713008078WL037134 Abhishek dwivedi 00415 SBIN0030251 8 8 Processed 09/11/2023 305014828 Abhishekdwivedi GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
39 REWA MP-13-008-086-001/587
(JIULA) 		1713008086NRG24271020230268215 27/10/2023 pawan dubey 1713008086WL037204 pawan dubey 00415 SBIN0030251 3094 3094 Processed 10/11/2023 305014828 pawandubey STATE BANK OF INDIA(508548)
40 REWA MP-13-008-087-004/503
(KOSTA) 		1713008087NRG24271020230268529 27/10/2023 Ramviswas kori 1713008087WL037249 Ramviswas kori 00415 SBIN0030251 1105 1105 Processed 09/11/2023 305014828 Ramviswaskori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 5091 5091
41 REWA MP-13-008-090-001/779
(CHAURIYAR) 		1713008090NRG24261020230267574 27/10/2023 Khushilal kori 1713008090WL037138 Khushilal kori 00468 UBIN0541711 1105 1105 Processed 09/11/2023 305014828 Khushilalkori UNION BANK OF INDIA(508500)
42 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24261020230267586 27/10/2023 Mahendra prasad mishra 1713008090WL037138 Mahendra prasad mishra 00468 UBIN0541711 1105 1105 Processed 09/11/2023 305014828 Mahendraprasadmishra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
43 REWA MP-13-008-041-003/10
(MAGURAHAI) 		1713008041NRG24271020230268265 27/10/2023 shriniket sen 1713008041WL037216 shriniket sen 00468 UBIN0542466 500 500 Processed 09/11/2023 305014828 shriniketsen UNION BANK OF INDIA(508500)
44 REWA MP-13-008-041-003/34
(MAGURAHAI) 		1713008041NRG24271020230268266 27/10/2023 girdhari 1713008041WL037216 girdhari 00468 UBIN0542466 400 400 Processed 09/11/2023 305014828 girdhari UNION BANK OF INDIA(508500)
SubTotal 900 900
45 REWA MP-13-008-050-001/72
(SILPARA) 		1713008050NRG24271020230268243 27/10/2023 vikash 1713008050WL037208 vikash 00468 UBIN0542504 2873 2873 Processed 09/11/2023 305014828 vikash UNION BANK OF INDIA(508500)
46 REWA MP-13-008-087-001/169
() 		1713008087NRG24271020230268525 27/10/2023 Savita kori 1713008087WL037249 Savita kori 00468 UBIN0542504 1105 1105 Processed 09/11/2023 305014828 Savitakori UNION BANK OF INDIA(508500)
SubTotal 3978 3978
47 REWA MP-13-008-070-002/16-A
(BAJARANGPUR) 		1713008070NRG24271020230268200 27/10/2023 seema rajak 1713008070WL037201 seema rajak 00468 UBIN0543748 884 884 Processed 09/11/2023 305014828 seemarajak UNION BANK OF INDIA(508500)
48 REWA MP-13-008-078-004/272
(BIHARIYA) 		1713008078NRG24261020230267554 27/10/2023 Saaukhilal prajapati 1713008078WL037134 Saaukhilal prajapati 00468 UBIN0543748 8 8 Processed 09/11/2023 305014828 Saaukhilalprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 892 892
49 REWA MP-13-008-030-001/11-A
(NAUWASTA) 		1713008030NRG24271020230267630 27/10/2023 Shyam Kali Saket 1713008030WL037142 Shyam Kali Saket 00468 UBIN0546518 2873 2873 Processed 09/11/2023 305014828 ShyamKaliSaket UNION BANK OF INDIA(508500)
50 REWA MP-13-008-030-001/130-A
(NAUWASTA) 		1713008030NRG24271020230267631 27/10/2023 RANNU 1713008030WL037142 RANNU 00468 UBIN0546518 1050 1050 Processed 09/11/2023 305014828 RANNU UNION BANK OF INDIA(508500)
51 REWA MP-13-008-030-001/6-A
(NAUWASTA) 		1713008030NRG24271020230267633 27/10/2023 SHEETA 1713008030WL037142 SHEETA 00468 UBIN0546518 1050 1050 Processed 09/11/2023 305014828 SHEETA UNION BANK OF INDIA(508500)
52 REWA MP-13-008-030-001/614
(NAUWASTA) 		1713008030NRG24271020230267634 27/10/2023 shushil saket 1713008030WL037142 shushil saket 00468 UBIN0546518 2873 2873 Processed 09/11/2023 305014828 shushilsaket UNION BANK OF INDIA(508500)
53 REWA MP-13-008-032-001/447
(TIGHARA) 		1713008032NRG24271020230268183 27/10/2023 Pradeep 1713008032WL037200 Pradeep 00468 UBIN0546518 1326 1326 Processed 09/11/2023 305014828 Pradeep UNION BANK OF INDIA(508500)
SubTotal 9172 9172
54 REWA MP-13-008-032-004/490
(TIGHARA) 		1713008032NRG24271020230268189 27/10/2023 Sobhnath saket 1713008032WL037200 Sobhnath saket 00468 UBIN0548146 1547 1547 Processed 10/11/2023 305014828 Sobhnathsaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 REWA MP-13-008-050-001/200
(SILPARA) 		1713008050NRG24271020230268233 27/10/2023 Vanshdhari Rawat 1713008050WL037208 Vanshdhari Rawat 00468 UBIN0566845 2873 2873 Processed 09/11/2023 305014828 VanshdhariRawat MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-050-001/21
(SILPARA) 		1713008050NRG24271020230268235 27/10/2023 Pramod kumar Yadav 1713008050WL037208 Pramod kumar Yadav 00468 UBIN0566845 2873 2873 Processed 09/11/2023 305014828 PramodkumarYadav UNION BANK OF INDIA(508500)
57 REWA MP-13-008-050-001/221
(SILPARA) 		1713008050NRG24271020230268236 27/10/2023 Jyoti Yadav 1713008050WL037208 Jyoti Yadav 00468 UBIN0566845 2873 2873 Processed 09/11/2023 305014828 JyotiYadav UNION BANK OF INDIA(508500)
58 REWA MP-13-008-050-001/224
(SILPARA) 		1713008050NRG24271020230268238 27/10/2023 Raj Kumar Saket 1713008050WL037208 Raj Kumar Saket 00468 UBIN0566845 1547 1547 Processed 09/11/2023 305014828 RajKumarSaket UNION BANK OF INDIA(508500)
59 REWA MP-13-008-050-001/42
(SILPARA) 		1713008050NRG24271020230268241 27/10/2023 Sateesh Saket 1713008050WL037208 Sateesh Saket 00468 UBIN0566845 3094 3094 Processed 09/11/2023 305014828 SateeshSaket BANK OF INDIA(508505)
60 REWA MP-13-008-050-001/54
(SILPARA) 		1713008050NRG24271020230268242 27/10/2023 Sumit Saket 1713008050WL037208 Sumit Saket 00468 UBIN0566845 14 14 Processed 09/11/2023 305014828 SumitSaket PUNJAB NATIONAL BANK(508568)
61 REWA MP-13-008-050-001/853
(SILPARA) 		1713008050NRG24271020230268244 27/10/2023 Anuradha Saket 1713008050WL037208 Anuradha Saket 00468 UBIN0566845 2873 2873 Processed 09/11/2023 305014828 AnuradhaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
62 REWA MP-13-008-070-002/44-B
(BAJARANGPUR) 		1713008070NRG24271020230268207 27/10/2023 Puspendra kushwaha 1713008070WL037201 Puspendra kushwaha 00468 UBIN0566845 884 884 Processed 09/11/2023 305014828 Puspendrakushwaha UNION BANK OF INDIA(508500)
63 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24261020230267545 27/10/2023 ankush dwivedi 1713008078WL037134 ankush dwivedi 00468 UBIN0566845 8 8 Processed 10/11/2023 305014828 ankushdwivedi STATE BANK OF INDIA(508548)
64 REWA MP-13-008-078-004/250
(BIHARIYA) 		1713008078NRG24261020230267549 27/10/2023 Satyabhan Saket 1713008078WL037134 Satyabhan Saket 00468 UBIN0566845 8 8 Processed 09/11/2023 305014828 SatyabhanSaket PUNJAB NATIONAL BANK(508568)
65 REWA MP-13-008-078-004/258
(BIHARIYA) 		1713008078NRG24261020230267550 27/10/2023 Kailash bansal 1713008078WL037134 Kailash bansal 00468 UBIN0566845 8 8 Processed 09/11/2023 305014828 Kailashbansal INDIAN BANK(607105)
66 REWA MP-13-008-078-004/265
(BIHARIYA) 		1713008078NRG24261020230267553 27/10/2023 Bhaiyalal Bansal 1713008078WL037134 Bhaiyalal Bansal 00468 UBIN0566845 8 8 Processed 09/11/2023 305014828 BhaiyalalBansal PUNJAB NATIONAL BANK(508568)
67 REWA MP-13-008-078-004/280
(BIHARIYA) 		1713008078NRG24261020230267555 27/10/2023 Sukhendra Saket 1713008078WL037134 Sukhendra Saket 00468 UBIN0566845 8 8 Processed 09/11/2023 305014828 SukhendraSaket PUNJAB NATIONAL BANK(508568)
SubTotal 17071 17071
68 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG24271020230268186 27/10/2023 dayashankar 1713008032WL037200 dayashankar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305014828 dayashankar INDIAN BANK(607105)
69 REWA MP-13-008-050-001/390
(SILPARA) 		1713008050NRG24271020230268240 27/10/2023 Ravi Saket 1713008050WL037208 Ravi Saket 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 305014828 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-068-001/664
(CHUAAN) 		1713008068NRG24271020230268658 27/10/2023 RAJ 1713008068WL037275 RAJ 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305014828 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 REWA MP-13-008-070-001/136
(BAJARANGPUR) 		1713008070NRG24271020230268192 27/10/2023 satesh patel 1713008070WL037201 satesh patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 sateshpatel BANK OF INDIA(508505)
72 REWA MP-13-008-070-001/36
(BAJARANGPUR) 		1713008070NRG24271020230268193 27/10/2023 SHIVRITYA 1713008070WL037201 SHIVRITYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 SHIVRITYA MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-070-002/10
() 		1713008070NRG24271020230268198 27/10/2023 GIRAJ 1713008070WL037201 GIRAJ 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 GIRAJ BANK OF BARODA(606985)
74 REWA MP-13-008-070-002/116
(BAJARANGPUR) 		1713008070NRG24271020230268199 27/10/2023 SUNEETA 1713008070WL037201 SUNEETA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-070-002/18
() 		1713008070NRG24271020230268201 27/10/2023 NARVDRA 1713008070WL037201 NARVDRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 NARVDRA MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-070-002/25
() 		1713008070NRG24271020230268203 27/10/2023 BABULAL 1713008070WL037201 BABULAL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305014828 BABULAL STATE BANK OF INDIA(508548)
77 REWA MP-13-008-070-002/3-D
(BAJARANGPUR) 		1713008070NRG24271020230268204 27/10/2023 deepa sen 1713008070WL037201 deepa sen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 deepasen MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-070-002/33
() 		1713008070NRG24271020230268205 27/10/2023 RAJBHUDAR 1713008070WL037201 RAJBHUDAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 RAJBHUDAR MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-070-002/4-A
(BAJARANGPUR) 		1713008070NRG24271020230268206 27/10/2023 shila patel 1713008070WL037201 shila patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305014828 shilapatel STATE BANK OF INDIA(508548)
80 REWA MP-13-008-070-002/5-D
(BAJARANGPUR) 		1713008070NRG24271020230268208 27/10/2023 ravendra kushwaha 1713008070WL037201 ravendra kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 ravendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
81 REWA MP-13-008-070-002/53-A
(BAJARANGPUR) 		1713008070NRG24271020230268209 27/10/2023 mamta 1713008070WL037201 mamta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 mamta MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-070-002/61
() 		1713008070NRG24271020230268210 27/10/2023 SHITARAM 1713008070WL037201 SHITARAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 SHITARAM MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-070-002/64-A
(BAJARANGPUR) 		1713008070NRG24271020230268211 27/10/2023 shuseela rajak 1713008070WL037201 shuseela rajak 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014828 shuseelarajak MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-078-002/60
(BIHARIYA) 		1713008078NRG24261020230267544 27/10/2023 savita pandey 1713008078WL037134 savita pandey 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 305014828 savitapandey MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24261020230267547 27/10/2023 shiv nandan kol 1713008078WL037134 shiv nandan kol 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 305014828 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-087-001/472
(KOSTA) 		1713008087NRG24271020230268526 27/10/2023 ASHOK KORI 1713008087WL037249 ASHOK KORI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 ASHOKKORI MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-087-003/92
(KOSTA) 		1713008087NRG24271020230268527 27/10/2023 Rajkumar kori 1713008087WL037249 Rajkumar kori 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 Rajkumarkori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
88 REWA MP-13-008-087-004/38
(KOSTA) 		1713008087NRG24271020230268528 27/10/2023 Jagdish kori 1713008087WL037249 Jagdish kori 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 Jagdishkori MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG24261020230267558 27/10/2023 madhurendra mishra 1713008090WL037137 madhurendra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014828 madhurendramishra UNION BANK OF INDIA(508500)
90 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24261020230267559 27/10/2023 KESARI 1713008090WL037137 KESARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014828 KESARI MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-090-001/296
(CHAURIYAR) 		1713008090NRG24261020230267561 27/10/2023 anil viskarma 1713008090WL037137 anil viskarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014828 anilviskarma BANK OF INDIA(508505)
92 REWA MP-13-008-090-001/549
(CHAURIYAR) 		1713008090NRG24261020230267565 27/10/2023 raja yadav 1713008090WL037137 raja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014828 rajayadav BANK OF INDIA(508505)
93 REWA MP-13-008-090-001/627
(CHAURIYAR) 		1713008090NRG24261020230267566 27/10/2023 gyanendra dwivedi 1713008090WL037137 gyanendra dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014828 gyanendradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
94 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24261020230267570 27/10/2023 Vaidehisharan mishra 1713008090WL037138 Vaidehisharan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 Vaidehisharanmishra MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-090-001/86-A
(CHAURIYAR) 		1713008090NRG24261020230267575 27/10/2023 OM PRAKASH 1713008090WL037138 OM PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
96 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24261020230267577 27/10/2023 kauslesh prasad mishra 1713008090WL037138 kauslesh prasad mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 kausleshprasadmishra MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-090-002/169
(CHAURIYAR) 		1713008090NRG24261020230267579 27/10/2023 JITENDRA 1713008090WL037138 JITENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24261020230267580 27/10/2023 GORKHANATH 1713008090WL037138 GORKHANATH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24261020230267581 27/10/2023 BRIJENDRA 1713008090WL037138 BRIJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24261020230267582 27/10/2023 rajesh kumar dwivedi 1713008090WL037138 rajesh kumar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24261020230267583 27/10/2023 prabha devi dwivedi 1713008090WL037138 prabha devi dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24261020230267584 27/10/2023 jitendra dwivedi 1713008090WL037138 jitendra dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 jitendradwivedi BANK OF INDIA(508505)
103 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24261020230267585 27/10/2023 MANIKLAL SHUKLA 1713008090WL037138 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 MANIKLALSHUKLA INDIAN BANK(607105)
104 REWA MP-13-008-090-003/249
(CHAURIYAR) 		1713008090NRG24261020230267588 27/10/2023 BANSLEKHAN 1713008090WL037138 BANSLEKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014828 BANSLEKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38257 38257
105 REWA MP-13-008-032-004/416
(TIGHARA) 		1713008032NRG24271020230268187 27/10/2023 yogendra kumar 1713008032WL037200 yogendra kumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 305014828 yogendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 123393 123393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_271023APB_FTO_335216 Bank of Baroda BARB0REWAXX REWA, M.P. 3536
2 REWA MP1713008_271023APB_FTO_335216 Bank of India BKID0009441 REWA 7735
3 REWA MP1713008_271023APB_FTO_335216 Central Bank Of India CBIN0281413 REWA 1105
4 REWA MP1713008_271023APB_FTO_335216 Central Bank Of India CBIN0283897 CHHIJWAR 4420
5 REWA MP1713008_271023APB_FTO_335216 IDBI Bank IBKL0000423 REWA 2873
6 REWA MP1713008_271023APB_FTO_335216 Indian Bank IDIB000R078 REWA 8
7 REWA MP1713008_271023APB_FTO_335216 Indian Bank IDIB000R631 REWA 2431
8 REWA MP1713008_271023APB_FTO_335216 Punjab National Bank PUNB0041610 Rewa 892
9 REWA MP1713008_271023APB_FTO_335216 Punjab National Bank PUNB0049100 REWA 2431
10 REWA MP1713008_271023APB_FTO_335216 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 5857
11 REWA MP1713008_271023APB_FTO_335216 State Bank of India SBIN0000468 REWA MAIN 600
12 REWA MP1713008_271023APB_FTO_335216 State Bank of India SBIN0003179 GEC REWA 2431
13 REWA MP1713008_271023APB_FTO_335216 State Bank of India SBIN0004667 REWA CITY 1337
14 REWA MP1713008_271023APB_FTO_335216 State Bank of India SBIN0006251 AMILIKI 7072
15 REWA MP1713008_271023APB_FTO_335216 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 5091
16 REWA MP1713008_271023APB_FTO_335216 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2210
17 REWA MP1713008_271023APB_FTO_335216 Union Bank of India UBIN0542466 CHARHATA 900
18 REWA MP1713008_271023APB_FTO_335216 Union Bank of India UBIN0542504 SAMAN 3978
19 REWA MP1713008_271023APB_FTO_335216 Union Bank of India UBIN0543748 DWARI 892
20 REWA MP1713008_271023APB_FTO_335216 Union Bank of India UBIN0546518 GARHWA 9172
21 REWA MP1713008_271023APB_FTO_335216 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
22 REWA MP1713008_271023APB_FTO_335216 Union Bank of India UBIN0566845 BICHHIYA 17071
23 REWA MP1713008_271023APB_FTO_335216 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 14
24 REWA MP1713008_271023APB_FTO_335216 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1547
25 REWA MP1713008_271023APB_FTO_335216 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 14596
26 REWA MP1713008_271023APB_FTO_335216 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 16354
27 REWA MP1713008_271023APB_FTO_335216 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1105
28 REWA MP1713008_271023APB_FTO_335216 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 4641
29 REWA MP1713008_271023APB_FTO_335216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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