Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_220123FTO_647190
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-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG23210120230556250 22/01/2023 sundera 1713008057WL119774 sundera 00176 IDIB000G623 1020 1020 Processed 15/02/2023 887320263 sundera (000000)
2 REWA MP-13-008-062-001/407-A
(GAHIRA) 		1713008062NRG23200120230555411 22/01/2023 surybhan vishwakarma 1713008062WL119626 surybhan vishwakarma 00176 IDIB000G623 1428 1428 Processed 15/02/2023 887320263 surybhanvishwakarma (000000)
SubTotal 2448 2448
3 REWA MP-13-008-055-001/733
(AMILAKI) 		1713008055NRG23200120230555092 22/01/2023 Ram Lakhan Saket 1713008055WL119593 Ram Lakhan Saket 00176 IDIB000S680 1428 1428 Processed 15/02/2023 887320263 RamLakhanSaket (000000)
SubTotal 1428 1428
4 REWA MP-13-008-061-002/2782-B
(TEEKAR) 		1713008061NRG23210120230556185 22/01/2023 krishnkumar sen 1713008061WL119760 krishnkumar sen 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 krishnkumarsen (000000)
5 REWA MP-13-008-061-002/2782-B
(TEEKAR) 		1713008061NRG23210120230556192 22/01/2023 pinki sen 1713008061WL119762 pinki sen 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 pinkisen (000000)
6 REWA MP-13-008-061-002/2808
(TEEKAR) 		1713008061NRG23210120230556172 22/01/2023 pramwati kol 1713008061WL119757 pramwati kol 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 pramwatikol (000000)
7 REWA MP-13-008-061-002/2838
(TEEKAR) 		1713008061NRG23210120230556181 22/01/2023 ramayan viswakarma 1713008061WL119759 ramayan viswakarma 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 ramayanviswakarma (000000)
8 REWA MP-13-008-061-002/2839
(TEEKAR) 		1713008061NRG23210120230556176 22/01/2023 sudheer baheleya 1713008061WL119758 sudheer baheleya 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 sudheerbaheleya (000000)
9 REWA MP-13-008-061-002/2841
(TEEKAR) 		1713008061NRG23210120230556177 22/01/2023 mahadav yadav 1713008061WL119758 mahadav yadav 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 mahadavyadav (000000)
10 REWA MP-13-008-061-002/2846
(TEEKAR) 		1713008061NRG23210120230556182 22/01/2023 vikram kumar patel 1713008061WL119759 vikram kumar patel 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 vikramkumarpatel (000000)
11 REWA MP-13-008-061-002/2863
(TEEKAR) 		1713008061NRG23210120230556183 22/01/2023 shivnath saket 1713008061WL119759 shivnath saket 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 shivnathsaket (000000)
12 REWA MP-13-008-061-002/2869
(TEEKAR) 		1713008061NRG23210120230556193 22/01/2023 munna lal saket 1713008061WL119762 munna lal saket 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 munnalalsaket (000000)
13 REWA MP-13-008-061-002/2870
(TEEKAR) 		1713008061NRG23210120230556184 22/01/2023 pappu kol 1713008061WL119759 pappu kol 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 pappukol (000000)
14 REWA MP-13-008-061-002/2872
(TEEKAR) 		1713008061NRG23210120230556194 22/01/2023 brajwasi kol 1713008061WL119762 brajwasi kol 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 brajwasikol (000000)
15 REWA MP-13-008-061-002/2885
(TEEKAR) 		1713008061NRG23210120230556188 22/01/2023 sankar 1713008061WL119760 sankar 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 sankar (000000)
16 REWA MP-13-008-061-002/2903
(TEEKAR) 		1713008061NRG23210120230556189 22/01/2023 dashrath 1713008061WL119760 dashrath 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 dashrath (000000)
17 REWA MP-13-008-061-002/2905
(TEEKAR) 		1713008061NRG23210120230556178 22/01/2023 chandrabhan 1713008061WL119758 chandrabhan 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 chandrabhan (000000)
18 REWA MP-13-008-061-002/2905
(TEEKAR) 		1713008061NRG23210120230556179 22/01/2023 leela 1713008061WL119758 leela 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 leela (000000)
19 REWA MP-13-008-061-002/2998
(TEEKAR) 		1713008061NRG23210120230556173 22/01/2023 VISHNU KUSHWAHA 1713008061WL119757 VISHNU KUSHWAHA 00176 IDIB000T572 2856 2856 Processed 15/02/2023 887320263 VISHNUKUSHWAHA (000000)
20 REWA MP-13-008-061-002/3093
(TEEKAR) 		1713008061NRG23210120230556174 22/01/2023 abhilasha 1713008061WL119757 abhilasha 00176 IDIB000T572 2652 2652 Processed 15/02/2023 887320263 abhilasha (000000)
21 REWA MP-13-008-061-002/4068
(TEEKAR) 		1713008061NRG23210120230556190 22/01/2023 savitri 1713008061WL119760 savitri 00176 IDIB000T572 2856 2856 Rejected 15/02/2023 887320263 No Such Account
22 REWA MP-13-008-062-001/19
(GAHIRA) 		1713008062NRG23200120230555402 22/01/2023 rajendra Vishwkarma 1713008062WL119626 rajendra Vishwkarma 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 rajendraVishwkarma (000000)
23 REWA MP-13-008-062-001/313-A
(GAHIRA) 		1713008062NRG23200120230555408 22/01/2023 Raj Bahor Vishwakarma 1713008062WL119626 Raj Bahor Vishwakarma 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 RajBahorVishwakarma (000000)
24 REWA MP-13-008-062-001/75
(GAHIRA) 		1713008062NRG23200120230555419 22/01/2023 bitan saket 1713008062WL119626 bitan saket 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 bitansaket (000000)
25 REWA MP-13-008-064-006/105
(SUKULAGAWAN) 		1713008000NRG23210120230556149 22/01/2023 Raju Kori 1713008WL119756 Raju Kori 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 RajuKori (000000)
26 REWA MP-13-008-064-006/105
(SUKULAGAWAN) 		1713008000NRG23210120230556148 22/01/2023 Ramji Kori 1713008WL119756 Ramji Kori 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 RamjiKori (000000)
27 REWA MP-13-008-064-006/113
(SUKULAGAWAN) 		1713008000NRG23210120230556151 22/01/2023 Shanti Bunkar 1713008WL119756 Shanti Bunkar 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 ShantiBunkar (000000)
28 REWA MP-13-008-064-006/113
(SUKULAGAWAN) 		1713008000NRG23210120230556150 22/01/2023 SURENDRA 1713008WL119756 SURENDRA 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 SURENDRA (000000)
29 REWA MP-13-008-064-006/120
(SUKULAGAWAN) 		1713008000NRG23210120230556152 22/01/2023 dinesh 1713008WL119756 dinesh 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 dinesh (000000)
30 REWA MP-13-008-064-006/141
(SUKULAGAWAN) 		1713008000NRG23210120230556153 22/01/2023 Lalita Kori 1713008WL119756 Lalita Kori 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 LalitaKori (000000)
31 REWA MP-13-008-064-006/23
(SUKULAGAWAN) 		1713008000NRG23210120230556155 22/01/2023 kausilya 1713008WL119756 kausilya 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 kausilya (000000)
32 REWA MP-13-008-064-006/23
(SUKULAGAWAN) 		1713008000NRG23210120230556154 22/01/2023 RAMCHARN KORI 1713008WL119756 RAMCHARN KORI 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 RAMCHARNKORI (000000)
33 REWA MP-13-008-064-006/36
(SUKULAGAWAN) 		1713008000NRG23210120230556157 22/01/2023 Ramkaran Kori 1713008WL119756 Ramkaran Kori 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 RamkaranKori (000000)
34 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG23210120230556165 22/01/2023 pushpa sen 1713008WL119756 pushpa sen 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 pushpasen (000000)
35 REWA MP-13-008-064-006/72
(SUKULAGAWAN) 		1713008000NRG23210120230556166 22/01/2023 harikrishan narayan 1713008WL119756 harikrishan narayan 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 harikrishannarayan (000000)
36 REWA MP-13-008-064-006/72
(SUKULAGAWAN) 		1713008000NRG23210120230556167 22/01/2023 SANTOSH 1713008WL119756 SANTOSH 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 SANTOSH (000000)
37 REWA MP-13-008-064-006/72
(SUKULAGAWAN) 		1713008000NRG23210120230556168 22/01/2023 SUMAN 1713008WL119756 SUMAN 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 SUMAN (000000)
38 REWA MP-13-008-064-006/73
(SUKULAGAWAN) 		1713008000NRG23210120230556170 22/01/2023 CHANDRAKALI 1713008WL119756 CHANDRAKALI 00176 IDIB000T572 1428 1428 Processed 15/02/2023 887320263 CHANDRAKALI (000000)
SubTotal 75480 75480
39 REWA MP-13-008-007-001/245
(MARHA) 		1713008007NRG23200120230555455 22/01/2023 PRAKASH TIWARI 1713008007WL119638 PRAKASH TIWARI 00354 PUNB0049100 408 408 Processed 15/02/2023 887320263 PRAKASHTIWARI (000000)
40 REWA MP-13-008-090-001/390
(CHAURIYAR) 		1713008090NRG23200120230555478 22/01/2023 ramraj saket 1713008090WL119648 ramraj saket 00354 PUNB0049100 1428 1428 Processed 15/02/2023 887320263 ramrajsaket (000000)
SubTotal 1836 1836
41 REWA MP-13-008-009-001/1004-B
(SUMEDA) 		1713008009NRG23200120230555094 22/01/2023 Ramsevak Sen 1713008009WL119594 Ramsevak Sen 00354 PUNB0096410 3264 3264 Processed 15/02/2023 887320263 RamsevakSen (000000)
42 REWA MP-13-008-009-001/1057-A
(SUMEDA) 		1713008009NRG23200120230555097 22/01/2023 Sandhya Rawat 1713008009WL119597 Sandhya Rawat 00354 PUNB0096410 3264 3264 Processed 15/02/2023 887320263 SandhyaRawat (000000)
SubTotal 6528 6528
43 REWA MP-13-008-017-001/216-C
(PURAINI-379) 		1713008000NRG23200120230555532 22/01/2023 Anchal Rawat 1713008WL119664 Anchal Rawat 00415 SBIN0000468 2856 2856 Processed 15/02/2023 887320263 AnchalRawat (000000)
44 REWA MP-13-008-017-001/216-C
(PURAINI-379) 		1713008000NRG23200120230555531 22/01/2023 Anchal Rawat 1713008WL119664 Anchal Rawat 00415 SBIN0000468 2856 2856 Processed 15/02/2023 887320263 AnchalRawat (000000)
45 REWA MP-13-008-017-002/500-A
(PURAINI-379) 		1713008000NRG23200120230555527 22/01/2023 nirmala dwivedi 1713008WL119663 nirmala dwivedi 00415 SBIN0000468 1500 1500 Processed 15/02/2023 887320263 nirmaladwivedi (000000)
46 REWA MP-13-008-017-002/500-A
(PURAINI-379) 		1713008000NRG23200120230555528 22/01/2023 nirmala dwivedi 1713008WL119663 nirmala dwivedi 00415 SBIN0000468 1500 1500 Processed 15/02/2023 887320263 nirmaladwivedi (000000)
47 REWA MP-13-008-017-002/653
(PURAINI-379) 		1713008000NRG23200120230555530 22/01/2023 Bhola Kol 1713008WL119663 Bhola Kol 00415 SBIN0000468 3264 3264 Processed 15/02/2023 887320263 BholaKol (000000)
48 REWA MP-13-008-017-002/653
(PURAINI-379) 		1713008000NRG23200120230555529 22/01/2023 Bhola Kol 1713008WL119663 Bhola Kol 00415 SBIN0000468 3264 3264 Processed 15/02/2023 887320263 BholaKol (000000)
49 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG23210120230556485 22/01/2023 sandip 1713008023WL119804 sandip 00415 SBIN0000468 408 408 Processed 15/02/2023 887320263 sandip (000000)
50 REWA MP-13-008-023-001/434
(KARAHIYA NO.1) 		1713008023NRG23210120230556494 22/01/2023 maya saket 1713008023WL119806 maya saket 00415 SBIN0000468 1428 1428 Processed 15/02/2023 887320263 mayasaket (000000)
SubTotal 17076 17076
51 REWA MP-13-008-093-001/1055
(KHAJUHA) 		1713008093NRG23210120230556201 22/01/2023 Chandrawati Soni 1713008093WL119764 Chandrawati Soni 00415 SBIN0004667 2856 2856 Processed 15/02/2023 887320263 ChandrawatiSoni (000000)
52 REWA MP-13-008-093-001/1055
(KHAJUHA) 		1713008093NRG23210120230556200 22/01/2023 Chintamani Soni 1713008093WL119764 Chintamani Soni 00415 SBIN0004667 2856 2856 Processed 15/02/2023 887320263 ChintamaniSoni (000000)
53 REWA MP-13-008-093-001/1209
(KHAJUHA) 		1713008093NRG23210120230556209 22/01/2023 KUNTI SAKET 1713008093WL119765 KUNTI SAKET 00415 SBIN0004667 1224 1224 Processed 15/02/2023 887320263 KUNTISAKET (000000)
54 REWA MP-13-008-093-001/1209
(KHAJUHA) 		1713008093NRG23210120230556208 22/01/2023 SIYASHARAN SAKET 1713008093WL119765 SIYASHARAN SAKET 00415 SBIN0004667 1224 1224 Processed 15/02/2023 887320263 SIYASHARANSAKET (000000)
SubTotal 8160 8160
55 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG23210120230556249 22/01/2023 narvarda 1713008057WL119774 narvarda 00415 SBIN0006251 1020 1020 Processed 15/02/2023 887320263 narvarda (000000)
56 REWA MP-13-008-057-001/284
() 		1713008057NRG23210120230556253 22/01/2023 mangaldin 1713008057WL119774 mangaldin 00415 SBIN0006251 1020 1020 Processed 15/02/2023 887320263 mangaldin (000000)
57 REWA MP-13-008-057-001/324
(HARDISANKAR) 		1713008057NRG23210120230556254 22/01/2023 Sanjeev Kumar Singh 1713008057WL119774 Sanjeev Kumar Singh 00415 SBIN0006251 1020 1020 Processed 15/02/2023 887320263 SanjeevKumarSingh (000000)
58 REWA MP-13-008-062-001/10-A
(GAHIRA) 		1713008062NRG23200120230555399 22/01/2023 loli 1713008062WL119626 loli 00415 SBIN0006251 1428 1428 Processed 15/02/2023 887320263 loli (000000)
SubTotal 4488 4488
59 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG23200120230555480 22/01/2023 Mahendra prasad mishra 1713008090WL119648 Mahendra prasad mishra 00468 UBIN0541711 1428 1428 Processed 15/02/2023 887320263 Mahendraprasadmishra (000000)
SubTotal 1428 1428
60 REWA MP-13-008-009-001/801
(SUMEDA) 		1713008009NRG23130120230548408 22/01/2023 Jamuna kol 1713008009WL118371 Jamuna kol 00468 UBIN0546518 3264 3264 Processed 15/02/2023 887320263 Jamunakol (000000)
SubTotal 3264 3264
61 REWA MP-13-008-055-001/853
(AMILAKI) 		1713008055NRG23200120230555093 22/01/2023 Ramdeen vishwakarma 1713008055WL119593 Ramdeen vishwakarma 00468 UBIN0567639 1428 1428 Processed 15/02/2023 887320263 Ramdeenvishwakarma (000000)
62 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG23210120230556247 22/01/2023 Kusumkali Saket 1713008057WL119774 Kusumkali Saket 00468 UBIN0567639 1020 1020 Processed 15/02/2023 887320263 KusumkaliSaket (000000)
SubTotal 2448 2448
63 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG23200120230555451 22/01/2023 renu devi soni 1713008007WL119638 renu devi soni 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887320263 renudevisoni (000000)
64 REWA MP-13-008-017-001/221-C
(PURAINI-379) 		1713008000NRG23200120230555526 22/01/2023 Amit kol 1713008WL119663 Amit kol 00602 SBIN0RRMBGB 1000 1000 Processed 15/02/2023 887320263 Amitkol (000000)
65 REWA MP-13-008-017-001/221-C
(PURAINI-379) 		1713008000NRG23200120230555525 22/01/2023 Amit kol 1713008WL119663 Amit kol 00602 SBIN0RRMBGB 1000 1000 Processed 15/02/2023 887320263 Amitkol (000000)
66 REWA MP-13-008-022-005/472
(AJGARAHA) 		1713008022NRG23210120230555967 22/01/2023 Manwati saket 1713008022WL119720 Manwati saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 887320263 Manwatisaket (000000)
67 REWA MP-13-008-023-001/146-C
(KARAHIYA NO.1) 		1713008023NRG23210120230556480 22/01/2023 KAMALNAYAN KUSHWAHA 1713008023WL119804 KAMALNAYAN KUSHWAHA 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887320263 KAMALNAYANKUSHWAHA (000000)
68 REWA MP-13-008-023-001/434
(KARAHIYA NO.1) 		1713008023NRG23210120230556493 22/01/2023 RAM SAJIVAN SAKET 1713008023WL119806 RAM SAJIVAN SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887320263 RAMSAJIVANSAKET (000000)
69 REWA MP-13-008-023-001/449
(KARAHIYA NO.1) 		1713008023NRG23210120230556486 22/01/2023 amar kumar saket 1713008023WL119804 amar kumar saket 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887320263 amarkumarsaket (000000)
70 REWA MP-13-008-023-001/449
(KARAHIYA NO.1) 		1713008023NRG23210120230556487 22/01/2023 susheel kumar saket 1713008023WL119804 susheel kumar saket 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887320263 susheelkumarsaket (000000)
71 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG23210120230556251 22/01/2023 renu 1713008057WL119774 renu 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887320263 renu (000000)
72 REWA MP-13-008-066-002/386
(CHHIREHATA) 		1713008066NRG23220120230556795 22/01/2023 Gendiya Kol 1713008066WL119847 Gendiya Kol 00602 SBIN0RRMBGB 360 360 Processed 15/02/2023 887320263 GendiyaKol (000000)
73 REWA MP-13-008-079-004/802
(JOKIHA) 		1713008079NRG23210120230556755 22/01/2023 chhotelal Saket 1713008079WL119841 chhotelal Saket 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887320263 chhotelalSaket (000000)
74 REWA MP-13-008-079-005/56
(JOKIHA) 		1713008079NRG23210120230556756 22/01/2023 DIVYASTR TIWARI 1713008079WL119841 DIVYASTR TIWARI 00602 SBIN0RRMBGB 1 1 Processed 15/02/2023 887320263 DIVYASTRTIWARI (000000)
75 REWA MP-13-008-092-001/2113-C
(MAHASANW) 		1713008092NRG23210120230555965 22/01/2023 dharmdas yadav 1713008092WL119718 dharmdas yadav 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887320263 dharmdasyadav (000000)
76 REWA MP-13-008-093-001/1070
(KHAJUHA) 		1713008093NRG23210120230556207 22/01/2023 butan chaurasiya 1713008093WL119765 butan chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887320263 butanchaurasiya (000000)
77 REWA MP-13-008-093-001/1070
(KHAJUHA) 		1713008093NRG23210120230556206 22/01/2023 laxhman chaurasiya 1713008093WL119765 laxhman chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887320263 laxhmanchaurasiya (000000)
78 REWA MP-13-008-093-001/1073
(KHAJUHA) 		1713008093NRG23210120230556202 22/01/2023 Kaushal 1713008093WL119764 Kaushal 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887320263 Kaushal (000000)
79 REWA MP-13-008-093-001/946
(KHAJUHA) 		1713008093NRG23210120230556205 22/01/2023 rakesh kushwaha 1713008093WL119764 rakesh kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887320263 rakeshkushwaha (000000)
SubTotal 24801 24801
Total 149385 149385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_220123FTO_647190 Indian Bank IDIB000G623 Govindgarh 2448
2 REWA MP1713008_220123FTO_647190 Indian Bank IDIB000S680 Sidhi 1428
3 REWA MP1713008_220123FTO_647190 Indian Bank IDIB000T572 TIKAR 75480
4 REWA MP1713008_220123FTO_647190 Punjab National Bank PUNB0049100 REWA 1836
5 REWA MP1713008_220123FTO_647190 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 6528
6 REWA MP1713008_220123FTO_647190 State Bank of India SBIN0000468 REWA MAIN 17076
7 REWA MP1713008_220123FTO_647190 State Bank of India SBIN0004667 REWA CITY 8160
8 REWA MP1713008_220123FTO_647190 State Bank of India SBIN0006251 AMILIKI 4488
9 REWA MP1713008_220123FTO_647190 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1428
10 REWA MP1713008_220123FTO_647190 Union Bank of India UBIN0546518 GARHWA 3264
11 REWA MP1713008_220123FTO_647190 Union Bank of India UBIN0567639 GOVINDGARH 2448
12 REWA MP1713008_220123FTO_647190 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
13 REWA MP1713008_220123FTO_647190 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2856
14 REWA MP1713008_220123FTO_647190 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 816
15 REWA MP1713008_220123FTO_647190 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3836
16 REWA MP1713008_220123FTO_647190 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4237
17 REWA MP1713008_220123FTO_647190 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8976
18 REWA MP1713008_220123FTO_647190 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1020
19 REWA MP1713008_220123FTO_647190 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 408

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