Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:03:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260623FTO_128898
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-13-008-092-001/2210-B
(MAHASANW) 		1713008092NRG24250620230088296 26/06/2023 ramavtar 1713008092WL009320 ramavtar 00045 BARB0DBREWA 3536 3536 Processed 05/07/2023 702707253 ramavtar (000000)
SubTotal 3536 3536
2 REWA MP-13-008-090-001/290
(CHAURIYAR) 		1713008090NRG24260620230089089 26/06/2023 ramraj saket 1713008090WL009440 ramraj saket 00048 BKID0009441 1105 1105 Processed 05/07/2023 702707253 ramrajsaket (000000)
3 REWA MP-13-008-091-001/489
(PURAS) 		1713008091NRG24260620230088988 26/06/2023 Dharmendra tiwari 1713008091WL009431 Dharmendra tiwari 00048 BKID0009441 1224 1224 Processed 05/07/2023 702707253 Dharmendratiwari (000000)
SubTotal 2329 2329
4 REWA MP-13-008-093-001/230
(KHAJUHA) 		1713008093NRG24260620230090084 26/06/2023 Sheshmani Verma 1713008093WL009536 Sheshmani Verma 00078 CNRB0001411 3094 3094 Processed 05/07/2023 702707253 SheshmaniVerma (000000)
SubTotal 3094 3094
5 REWA MP-13-008-091-001/276
(PURAS) 		1713008091NRG24260620230090939 26/06/2023 Pawan Kumar verma 1713008091WL009629 Pawan Kumar verma 00078 CNRB0017875 3264 3264 Processed 05/07/2023 702707253 PawanKumarverma (000000)
SubTotal 3264 3264
6 REWA MP-13-008-084-001/534
(LOHI) 		1713008084NRG24260620230090978 26/06/2023 Raniya kevat 1713008084WL009644 Raniya kevat 00165 IBKL0000423 1326 1326 Processed 05/07/2023 702707253 Raniyakevat (000000)
SubTotal 1326 1326
7 REWA MP-13-008-093-001/1550
(KHAJUHA) 		1713008093NRG24260620230088894 26/06/2023 Devendra Kushavaha 1713008093WL009410 Devendra Kushavaha 00165 IBKL0001759 3094 3094 Processed 05/07/2023 702707253 DevendraKushavaha (000000)
SubTotal 3094 3094
8 REWA MP-13-008-051-001/1118
(BHATALO) 		1713008051NRG24260620230090898 26/06/2023 Minakshi 1713008051WL009615 Minakshi 00176 IDIB000B556 221 221 Processed 05/07/2023 702707253 Minakshi (000000)
9 REWA MP-13-008-051-001/1118
(BHATALO) 		1713008051NRG24260620230090899 26/06/2023 Minakshi 1713008051WL009615 Minakshi 00176 IDIB000B556 221 221 Processed 05/07/2023 702707253 Minakshi (000000)
SubTotal 442 442
10 REWA MP-13-008-092-001/2118-C
(MAHASANW) 		1713008092NRG24250620230088295 26/06/2023 SANTOSH KUMAR CHORSIYA 1713008092WL009319 SANTOSH KUMAR CHORSIYA 00176 IDIB000G658 3536 3536 Processed 05/07/2023 702707253 SANTOSHKUMARCHORSIYA (000000)
SubTotal 3536 3536
11 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG24260620230090912 26/06/2023 Neeraj Kushwaha 1713008051WL009615 Neeraj Kushwaha 00176 IDIB000R631 221 221 Processed 05/07/2023 702707253 NeerajKushwaha (000000)
12 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG24260620230090914 26/06/2023 Neeraj Kushwaha 1713008051WL009615 Neeraj Kushwaha 00176 IDIB000R631 221 221 Processed 05/07/2023 702707253 NeerajKushwaha (000000)
SubTotal 442 442
13 REWA MP-13-008-091-001/466
(PURAS) 		1713008091NRG24260620230088983 26/06/2023 Rajesh Kumar tiwari 1713008091WL009431 Rajesh Kumar tiwari 00354 PUNB0041610 1020 1020 Processed 05/07/2023 702707253 RajeshKumartiwari (000000)
14 REWA MP-13-008-093-001/230
(KHAJUHA) 		1713008093NRG24260620230090085 26/06/2023 mamta devi varma 1713008093WL009536 mamta devi varma 00354 PUNB0041610 3094 3094 Processed 05/07/2023 702707253 mamtadevivarma (000000)
SubTotal 4114 4114
15 REWA MP-13-008-029-001/349
(GADHAWA) 		1713008029NRG24260620230090071 26/06/2023 Brajbhan gupta 1713008029WL009534 Brajbhan gupta 00354 PUNB0096410 1106 1106 Processed 05/07/2023 702707253 Brajbhangupta (000000)
SubTotal 1106 1106
16 REWA MP-13-008-084-001/823
(LOHI) 		1713008084NRG24260620230090965 26/06/2023 Amit Mishra 1713008084WL009643 Amit Mishra 00354 PUNB0623900 2431 2431 Processed 05/07/2023 702707253 AmitMishra (000000)
SubTotal 2431 2431
17 REWA MP-13-008-033-001/1349
(GODAHAR) 		1713008033NRG24260620230091513 26/06/2023 Premlal saket 1713008033WL009686 Premlal saket 00415 SBIN0000468 221 221 Processed 05/07/2023 702707253 Premlalsaket (000000)
18 REWA MP-13-008-084-001/768
(LOHI) 		1713008084NRG24260620230091014 26/06/2023 Sailendra tiwari 1713008084WL009649 Sailendra tiwari 00415 SBIN0000468 2652 2652 Processed 05/07/2023 702707253 Sailendratiwari (000000)
SubTotal 2873 2873
19 REWA MP-13-008-079-003/518
(JOKIHA) 		1713008079NRG24250620230088307 26/06/2023 PAPU KOL 1713008079WL009322 PAPU KOL 00415 SBIN0004667 14 14 Processed 05/07/2023 702707253 PAPUKOL (000000)
20 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG24260620230089001 26/06/2023 Anil tiwari 1713008091WL009431 Anil tiwari 00415 SBIN0004667 1224 1224 Processed 05/07/2023 702707253 Aniltiwari (000000)
21 REWA MP-13-008-092-001/2091-D
(MAHASANW) 		1713008092NRG24250620230088293 26/06/2023 ramvatar 1713008092WL009317 ramvatar 00415 SBIN0004667 2210 2210 Processed 05/07/2023 702707253 ramvatar (000000)
SubTotal 3448 3448
22 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24260620230090889 26/06/2023 Bittan Mallah 1713008051WL009615 Bittan Mallah 00415 SBIN0006251 221 221 Processed 05/07/2023 702707253 BittanMallah (000000)
23 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24260620230090891 26/06/2023 Bittan Mallah 1713008051WL009615 Bittan Mallah 00415 SBIN0006251 221 221 Processed 05/07/2023 702707253 BittanMallah (000000)
24 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG24260620230090913 26/06/2023 Neha Kushwaha 1713008051WL009615 Neha Kushwaha 00415 SBIN0006251 221 221 Processed 05/07/2023 702707253 NehaKushwaha (000000)
25 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG24260620230090915 26/06/2023 Neha Kushwaha 1713008051WL009615 Neha Kushwaha 00415 SBIN0006251 221 221 Processed 05/07/2023 702707253 NehaKushwaha (000000)
26 REWA MP-13-008-055-001/740
(AMILAKI) 		1713008055NRG24260620230088922 26/06/2023 shuklal 1713008055WL009419 shuklal 00415 SBIN0006251 3315 3315 Processed 05/07/2023 702707253 shuklal (000000)
SubTotal 4199 4199
27 REWA MP-13-008-014-002/1012
(BAMHAURI) 		1713008014NRG24260620230089426 26/06/2023 shabnam bano 1713008014WL009477 shabnam bano 00415 SBIN0010858 884 884 Processed 05/07/2023 702707253 shabnambano (000000)
SubTotal 884 884
28 REWA MP-13-008-090-001/724
(CHAURIYAR) 		1713008090NRG24260620230089100 26/06/2023 Shani vishwakarma 1713008090WL009440 Shani vishwakarma 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702707253 Shanivishwakarma (000000)
29 REWA MP-13-008-090-002/577
(CHAURIYAR) 		1713008090NRG24260620230089115 26/06/2023 ram sumiran 1713008090WL009440 ram sumiran 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702707253 ramsumiran (000000)
SubTotal 2652 2652
30 REWA MP-13-008-035-001/432-A
(BHOLAGADHA) 		1713008035NRG24260620230091560 26/06/2023 shyam lal kol 1713008035WL009695 shyam lal kol 00468 UBIN0542466 428 428 Processed 05/07/2023 702707253 shyamlalkol (000000)
31 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24260620230091571 26/06/2023 ankit pandey 1713008035WL009695 ankit pandey 00468 UBIN0542466 428 428 Processed 05/07/2023 702707253 ankitpandey (000000)
32 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24260620230091576 26/06/2023 prashun chaturvedi 1713008035WL009695 prashun chaturvedi 00468 UBIN0542466 428 428 Processed 05/07/2023 702707253 prashunchaturvedi (000000)
SubTotal 1284 1284
33 REWA MP-13-008-061-002/3031
(TEEKAR) 		1713008061NRG24260620230090810 26/06/2023 pratima sharma 1713008061WL009605 pratima sharma 00468 UBIN0542504 3094 3094 Processed 05/07/2023 702707253 pratimasharma (000000)
34 REWA MP-13-008-083-002/375
(JORI) 		1713008083NRG24260620230091370 26/06/2023 vivesh kumar kol 1713008083WL009675 vivesh kumar kol 00468 UBIN0542504 2652 2652 Processed 05/07/2023 702707253 viveshkumarkol (000000)
SubTotal 5746 5746
35 REWA MP-13-008-029-001/336
(GADHAWA) 		1713008029NRG24260620230090069 26/06/2023 Dinesh gupta 1713008029WL009534 Dinesh gupta 00468 UBIN0546518 7 7 Processed 05/07/2023 702707253 Dineshgupta (000000)
36 REWA MP-13-008-029-001/336
(GADHAWA) 		1713008029NRG24260620230090070 26/06/2023 Suneeta 1713008029WL009534 Suneeta 00468 UBIN0546518 7 7 Processed 05/07/2023 702707253 Suneeta (000000)
SubTotal 14 14
37 REWA MP-13-008-033-001/115
(GODAHAR) 		1713008033NRG24260620230091506 26/06/2023 sushil 1713008033WL009686 sushil 00468 UBIN0548146 221 221 Processed 05/07/2023 702707253 sushil (000000)
SubTotal 221 221
38 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24260620230090903 26/06/2023 Praveen Chaturvedi 1713008051WL009615 Praveen Chaturvedi 00468 UBIN0912751 221 221 Processed 05/07/2023 702707253 PraveenChaturvedi (000000)
39 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24260620230090905 26/06/2023 Praveen Chaturvedi 1713008051WL009615 Praveen Chaturvedi 00468 UBIN0912751 221 221 Processed 05/07/2023 702707253 PraveenChaturvedi (000000)
40 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24260620230090904 26/06/2023 Sandeep Chaturvedi 1713008051WL009615 Sandeep Chaturvedi 00468 UBIN0912751 221 221 Processed 05/07/2023 702707253 SandeepChaturvedi (000000)
41 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24260620230090902 26/06/2023 Sandeep Chaturvedi 1713008051WL009615 Sandeep Chaturvedi 00468 UBIN0912751 221 221 Processed 05/07/2023 702707253 SandeepChaturvedi (000000)
SubTotal 884 884
42 REWA MP-13-008-033-001/118
(GODAHAR) 		1713008033NRG24260620230091507 26/06/2023 Pushpa 1713008033WL009686 Pushpa 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702707253 Pushpa (000000)
43 REWA MP-13-008-033-001/118
(GODAHAR) 		1713008033NRG24260620230091508 26/06/2023 Pushpa 1713008033WL009686 Pushpa 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702707253 Pushpa (000000)
44 REWA MP-13-008-033-001/127
(GODAHAR) 		1713008033NRG24260620230091509 26/06/2023 brajendra 1713008033WL009686 brajendra 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702707253 brajendra (000000)
45 REWA MP-13-008-067-001/9-B
(KANAUJA) 		1713008067NRG24250620230088665 26/06/2023 Brijlal saket 1713008067WL009381 Brijlal saket 00602 SBIN0RRMBGB 540 540 Processed 05/07/2023 702707253 Brijlalsaket (000000)
46 REWA MP-13-008-067-003/345
(KANAUJA) 		1713008067NRG24250620230088666 26/06/2023 ranjana sahu 1713008067WL009381 ranjana sahu 00602 SBIN0RRMBGB 2025 2025 Processed 05/07/2023 702707253 ranjanasahu (000000)
47 REWA MP-13-008-069-004/30-C
(DUBI) 		1713008069NRG24260620230090622 26/06/2023 PRABHA SODHIYA 1713008069WL009581 PRABHA SODHIYA 00602 SBIN0RRMBGB 504 504 Processed 05/07/2023 702707253 PRABHASODHIYA (000000)
48 REWA MP-13-008-079-003/226
(JOKIHA) 		1713008079NRG24250620230088303 26/06/2023 NILESH YADAV 1713008079WL009322 NILESH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702707253 NILESHYADAV (000000)
49 REWA MP-13-008-079-003/304
(JOKIHA) 		1713008079NRG24250620230088305 26/06/2023 Nirmala kol 1713008079WL009322 Nirmala kol 00602 SBIN0RRMBGB 14 14 Processed 05/07/2023 702707253 Nirmalakol (000000)
50 REWA MP-13-008-079-003/746
(JOKIHA) 		1713008079NRG24250620230088397 26/06/2023 ramrati 1713008079WL009324 ramrati 00602 SBIN0RRMBGB 50 50 Processed 05/07/2023 702707253 ramrati (000000)
51 REWA MP-13-008-084-001/914
(LOHI) 		1713008084NRG24260620230090994 26/06/2023 Asma Sahu 1713008084WL009644 Asma Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707253 AsmaSahu (000000)
52 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24260620230089082 26/06/2023 KESARI 1713008090WL009440 KESARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707253 KESARI (000000)
53 REWA MP-13-008-090-001/638
(CHAURIYAR) 		1713008090NRG24260620230089096 26/06/2023 Kishore kol 1713008090WL009440 Kishore kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707253 Kishorekol (000000)
54 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24260620230089103 26/06/2023 Vaidehisharan mishra 1713008090WL009440 Vaidehisharan mishra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707253 Vaidehisharanmishra (000000)
55 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24260620230089105 26/06/2023 harish mishra 1713008090WL009440 harish mishra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707253 harishmishra (000000)
56 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24260620230089106 26/06/2023 kauslesh prasad mishra 1713008090WL009440 kauslesh prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707253 kausleshprasadmishra (000000)
57 REWA MP-13-008-090-002/518
(CHAURIYAR) 		1713008090NRG24260620230089110 26/06/2023 ramkaran dwivedi 1713008090WL009440 ramkaran dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707253 ramkarandwivedi (000000)
58 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24260620230089111 26/06/2023 ramsujan dwivedi 1713008090WL009440 ramsujan dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707253 ramsujandwivedi (000000)
59 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24260620230089118 26/06/2023 anil mishra 1713008090WL009440 anil mishra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707253 anilmishra (000000)
60 REWA MP-13-008-091-001/10
(PURAS) 		1713008091NRG24260620230090948 26/06/2023 premvati saket 1713008091WL009634 premvati saket 00602 SBIN0RRMBGB 3264 3264 Processed 05/07/2023 702707253 premvatisaket (000000)
61 REWA MP-13-008-091-001/449
(PURAS) 		1713008091NRG24260620230090931 26/06/2023 RAMNIWASH 1713008091WL009624 RAMNIWASH 00602 SBIN0RRMBGB 2145 2145 Processed 05/07/2023 702707253 RAMNIWASH (000000)
62 REWA MP-13-008-091-001/478
(PURAS) 		1713008091NRG24260620230090951 26/06/2023 manoj Kumar tiwari 1713008091WL009637 manoj Kumar tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702707253 manojKumartiwari (000000)
63 REWA MP-13-008-091-001/498
(PURAS) 		1713008091NRG24260620230088995 26/06/2023 dhananjay tiwari 1713008091WL009431 dhananjay tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702707253 dhananjaytiwari (000000)
64 REWA MP-13-008-091-001/499
(PURAS) 		1713008091NRG24260620230090959 26/06/2023 Ramesh Prasad tiwari 1713008091WL009642 Ramesh Prasad tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702707253 RameshPrasadtiwari (000000)
65 REWA MP-13-008-091-001/500
(PURAS) 		1713008091NRG24260620230090960 26/06/2023 Suresh tiwari 1713008091WL009642 Suresh tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702707253 Sureshtiwari (000000)
66 REWA MP-13-008-091-001/524
(PURAS) 		1713008091NRG24260620230090925 26/06/2023 premnarayan tiwari 1713008091WL009620 premnarayan tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702707253 premnarayantiwari (000000)
67 REWA MP-13-008-091-001/567
(PURAS) 		1713008091NRG24260620230089010 26/06/2023 ramroop tiwari 1713008091WL009431 ramroop tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 05/07/2023 702707253 ramrooptiwari (000000)
68 REWA MP-13-008-091-001/634-D
(PURAS) 		1713008091NRG24260620230090922 26/06/2023 Dinesh prasad tiwari 1713008091WL009618 Dinesh prasad tiwari 00602 SBIN0RRMBGB 1050 1050 Processed 05/07/2023 702707253 Dineshprasadtiwari (000000)
69 REWA MP-13-008-091-001/641
(PURAS) 		1713008091NRG24260620230090946 26/06/2023 bhaiya lal saket 1713008091WL009633 bhaiya lal saket 00602 SBIN0RRMBGB 3104 3104 Processed 05/07/2023 702707253 bhaiyalalsaket (000000)
70 REWA MP-13-008-091-002/554
(PURAS) 		1713008091NRG24260620230090957 26/06/2023 suresh chaurasiya 1713008091WL009641 suresh chaurasiya 00602 SBIN0RRMBGB 2632 2632 Processed 05/07/2023 702707253 sureshchaurasiya (000000)
71 REWA MP-13-008-091-002/575-A
(PURAS) 		1713008091NRG24260620230090940 26/06/2023 parmeshwar chaurasiya 1713008091WL009630 parmeshwar chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 05/07/2023 702707253 parmeshwarchaurasiya (000000)
72 REWA MP-13-008-091-002/577
(PURAS) 		1713008091NRG24260620230090958 26/06/2023 suresh chaurasiya 1713008091WL009641 suresh chaurasiya 00602 SBIN0RRMBGB 2632 2632 Processed 05/07/2023 702707253 sureshchaurasiya (000000)
73 REWA MP-13-008-092-001/1855
(MAHASANW) 		1713008092NRG24260620230089141 26/06/2023 munnalal kol 1713008092WL009443 munnalal kol 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702707253 munnalalkol (000000)
74 REWA MP-13-008-093-001/946
(KHAJUHA) 		1713008093NRG24260620230088907 26/06/2023 rakesh kushwaha 1713008093WL009412 rakesh kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702707253 rakeshkushwaha (000000)
SubTotal 53609 53609
75 REWA MP-13-008-085-002/428
(KHAMHA) 		1713008085NRG24250620230088473 26/06/2023 Ramesh 1713008085WL009329 Ramesh 00688 FINO0001001 3094 3094 Processed 05/07/2023 702707253 Ramesh (000000)
SubTotal 3094 3094
Total 107622 107622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260623FTO_128898 Bank of Baroda BARB0DBREWA Rewa 3536
2 REWA MP1713008_260623FTO_128898 Bank of India BKID0009441 REWA 2329
3 REWA MP1713008_260623FTO_128898 Canara Bank CNRB0001411 REWA 3094
4 REWA MP1713008_260623FTO_128898 Canara Bank CNRB0017875 BINA 3264
5 REWA MP1713008_260623FTO_128898 IDBI Bank IBKL0000423 REWA 1326
6 REWA MP1713008_260623FTO_128898 IDBI Bank IBKL0001759 KARAHIYA 3094
7 REWA MP1713008_260623FTO_128898 Indian Bank IDIB000B556 Baikunthapur 442
8 REWA MP1713008_260623FTO_128898 Indian Bank IDIB000G658 GURH 3536
9 REWA MP1713008_260623FTO_128898 Indian Bank IDIB000R631 REWA 442
10 REWA MP1713008_260623FTO_128898 Punjab National Bank PUNB0041610 Rewa 4114
11 REWA MP1713008_260623FTO_128898 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1106
12 REWA MP1713008_260623FTO_128898 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2431
13 REWA MP1713008_260623FTO_128898 State Bank of India SBIN0000468 REWA MAIN 2873
14 REWA MP1713008_260623FTO_128898 State Bank of India SBIN0004667 REWA CITY 3448
15 REWA MP1713008_260623FTO_128898 State Bank of India SBIN0006251 AMILIKI 4199
16 REWA MP1713008_260623FTO_128898 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
17 REWA MP1713008_260623FTO_128898 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2652
18 REWA MP1713008_260623FTO_128898 Union Bank of India UBIN0542466 CHARHATA 1284
19 REWA MP1713008_260623FTO_128898 Union Bank of India UBIN0542504 SAMAN 5746
20 REWA MP1713008_260623FTO_128898 Union Bank of India UBIN0546518 GARHWA 14
21 REWA MP1713008_260623FTO_128898 Union Bank of India UBIN0548146 TRANSPORT NAGAR 221
22 REWA MP1713008_260623FTO_128898 Union Bank of India UBIN0912751 REWA 884
23 REWA MP1713008_260623FTO_128898 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
24 REWA MP1713008_260623FTO_128898 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 663
25 REWA MP1713008_260623FTO_128898 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 9321
26 REWA MP1713008_260623FTO_128898 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 42299
27 REWA MP1713008_260623FTO_128898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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