Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_240224APB_FTO_474401
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-13-008-020-001/208
(BHITWA) 		1713008020NRG24240220240476861 24/02/2024 Alka saket 1713008020WL057380 Alka saket 00045 BARB0REWAXX 1105 1105 Processed 13/04/2024 302298514 Alkasaket UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 REWA MP-13-008-045-001/217
(TAMARA) 		1713008045NRG24240220240476224 24/02/2024 LOKNATH SINGH 1713008045WL057333 LOKNATH SINGH 00048 BKID0009441 6 6 Processed 12/04/2024 302298514 LOKNATHSINGH BANK OF INDIA(508505)
3 REWA MP-13-008-088-003/542
(UMARI) 		1713008088NRG24240220240476419 24/02/2024 Schin Kushawaha 1713008088WL057342 Schin Kushawaha 00048 BKID0009441 1326 1326 Processed 12/04/2024 302298514 SchinKushawaha BANK OF INDIA(508505)
SubTotal 1332 1332
4 REWA MP-13-008-082-002/203-B
(KOTHI) 		1713008082NRG24240220240476756 24/02/2024 dipak kumar tiwari 1713008082WL057368 dipak kumar tiwari 00051 MAHB0001793 300 300 Processed 13/04/2024 302298514 dipakkumartiwari BANK OF MAHARASHTRA(607387)
SubTotal 300 300
5 REWA MP-13-008-088-003/292
() 		1713008088NRG24240220240476404 24/02/2024 premvati kushwaha 1713008088WL057342 premvati kushwaha 00089 CBIN0281413 1326 1326 Processed 12/04/2024 302298514 premvatikushwaha PUNJAB NATIONAL BANK(508568)
6 REWA MP-13-008-088-003/328
(UMARI) 		1713008088NRG24240220240476410 24/02/2024 GEETA KEWAT 1713008088WL057342 GEETA KEWAT 00089 CBIN0281413 1326 1326 Processed 12/04/2024 302298514 GEETAKEWAT BANK OF INDIA(508505)
7 REWA MP-13-008-088-003/328
(UMARI) 		1713008088NRG24240220240476409 24/02/2024 sanjay kevat 1713008088WL057342 sanjay kevat 00089 CBIN0281413 1326 1326 Processed 12/04/2024 302298514 sanjaykevat BANK OF INDIA(508505)
8 REWA MP-13-008-088-003/480-b
(UMARI) 		1713008088NRG24240220240476413 24/02/2024 Dheerendra pathak 1713008088WL057342 Dheerendra pathak 00089 CBIN0281413 1326 1326 Processed 12/04/2024 302298514 Dheerendrapathak CENTRAL BANK OF INDIA(607115)
9 REWA MP-13-008-088-003/649
(UMARI) 		1713008088NRG24240220240476424 24/02/2024 GYATRI DEVI VISHWAKARMA 1713008088WL057342 GYATRI DEVI VISHWAKARMA 00089 CBIN0281413 1326 1326 Processed 12/04/2024 302298514 GYATRIDEVIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 REWA MP-13-008-020-002/66
(BHITWA) 		1713008020NRG24240220240476867 24/02/2024 Arunendra 1713008020WL057380 Arunendra 00168 ICIC0000948 1105 1105 Processed 12/04/2024 302298514 Arunendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 REWA MP-13-008-088-003/214
(UMARI) 		1713008088NRG24240220240476403 24/02/2024 Archna Kewat 1713008088WL057342 Archna Kewat 00176 IDIB000R631 1326 1326 Processed 13/04/2024 302298514 ArchnaKewat INDIAN BANK(607105)
12 REWA MP-13-008-088-003/652
(UMARI) 		1713008088NRG24240220240476425 24/02/2024 Rakesh Kumar Tiwari 1713008088WL057342 Rakesh Kumar Tiwari 00176 IDIB000R631 1326 1326 Processed 13/04/2024 302298514 RakeshKumarTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
13 REWA MP-13-008-020-002/66
(BHITWA) 		1713008020NRG24240220240476866 24/02/2024 Arunendra 1713008020WL057380 Arunendra 00176 IDIB000R633 1105 1105 Processed 12/04/2024 302298514 Arunendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 REWA MP-13-008-088-003/1027
(UMARI) 		1713008088NRG24240220240476395 24/02/2024 ANIL KEWAT 1713008088WL057342 ANIL KEWAT 00177 IOBA0002872 1326 1326 Processed 12/04/2024 302298514 ANILKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 REWA MP-13-008-077-001/129
(NAIKIN) 		1713008077NRG24240220240476782 24/02/2024 ramraj kol 1713008077WL057374 ramraj kol 00354 PUNB0041610 1200 1200 Processed 12/04/2024 302298514 ramrajkol PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-077-001/84
(NAIKIN) 		1713008077NRG24240220240476783 24/02/2024 shivprakash Saket 1713008077WL057374 shivprakash Saket 00354 PUNB0041610 2431 2431 Processed 12/04/2024 302298514 shivprakashSaket PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-082-002/200-A
(KOTHI) 		1713008082NRG24240220240476754 24/02/2024 pradyumna patel 1713008082WL057368 pradyumna patel 00354 PUNB0041610 300 300 Processed 12/04/2024 302298514 pradyumnapatel PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-082-002/200-C
(KOTHI) 		1713008082NRG24240220240476755 24/02/2024 kamlesh patel 1713008082WL057368 kamlesh patel 00354 PUNB0041610 660 660 Processed 12/04/2024 302298514 kamleshpatel PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-088-003/1002
(UMARI) 		1713008088NRG24240220240476394 24/02/2024 BHUPENDRA KUMAR PRAJAPATI 1713008088WL057342 BHUPENDRA KUMAR PRAJAPATI 00354 PUNB0041610 1326 1326 Processed 12/04/2024 302298514 BHUPENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
20 REWA MP-13-008-088-003/203
(UMARI) 		1713008088NRG24240220240476402 24/02/2024 SAVITRI KUSHWAHA 1713008088WL057342 SAVITRI KUSHWAHA 00354 PUNB0041610 1326 1326 Processed 12/04/2024 302298514 SAVITRIKUSHWAHA PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-088-003/30
(UMARI) 		1713008088NRG24240220240476405 24/02/2024 NILESH KUMAR KEWAT 1713008088WL057342 NILESH KUMAR KEWAT 00354 PUNB0041610 1326 1326 Processed 12/04/2024 302298514 NILESHKUMARKEWAT PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-088-003/316
() 		1713008088NRG24240220240476408 24/02/2024 Shyam Vati Kevat 1713008088WL057342 Shyam Vati Kevat 00354 PUNB0041610 1326 1326 Processed 12/04/2024 302298514 ShyamVatiKevat PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-088-003/428
() 		1713008088NRG24240220240476412 24/02/2024 RAMCHARIT KUSHWAHA 1713008088WL057342 RAMCHARIT KUSHWAHA 00354 PUNB0041610 1326 1326 Processed 12/04/2024 302298514 RAMCHARITKUSHWAHA PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-088-003/537
(UMARI) 		1713008088NRG24240220240476416 24/02/2024 ARTI RAWAT 1713008088WL057342 ARTI RAWAT 00354 PUNB0041610 1326 1326 Processed 12/04/2024 302298514 ARTIRAWAT PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-088-003/539
(UMARI) 		1713008088NRG24240220240476417 24/02/2024 Jyoti Kevat 1713008088WL057342 Jyoti Kevat 00354 PUNB0041610 1326 1326 Processed 13/04/2024 302298514 JyotiKevat UNION BANK OF INDIA(508500)
26 REWA MP-13-008-088-003/560
(UMARI) 		1713008088NRG24240220240476421 24/02/2024 RAMAVATI KEWAT 1713008088WL057342 RAMAVATI KEWAT 00354 PUNB0041610 1326 1326 Processed 12/04/2024 302298514 RAMAVATIKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 15199 15199
27 REWA MP-13-008-088-003/30
(UMARI) 		1713008088NRG24240220240476406 24/02/2024 MUKESH KEWAT 1713008088WL057342 MUKESH KEWAT 00354 PUNB0623900 1326 1326 Processed 12/04/2024 302298514 MUKESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 REWA MP-13-008-020-001/206
(BHITWA) 		1713008020NRG24240220240476860 24/02/2024 Lalita saket 1713008020WL057380 Lalita saket 00415 SBIN0000468 1105 1105 Processed 12/04/2024 302298514 Lalitasaket STATE BANK OF INDIA(508548)
29 REWA MP-13-008-020-001/227
(BHITWA) 		1713008020NRG24240220240476864 24/02/2024 Meera saket 1713008020WL057380 Meera saket 00415 SBIN0000468 1105 1105 Processed 12/04/2024 302298514 Meerasaket CANARA BANK(508532)
30 REWA MP-13-008-045-001/100
(TAMARA) 		1713008045NRG24240220240476216 24/02/2024 DASHARAT BUNKAR 1713008045WL057333 DASHARAT BUNKAR 00415 SBIN0000468 6 6 Processed 12/04/2024 302298514 DASHARATBUNKAR STATE BANK OF INDIA(508548)
31 REWA MP-13-008-045-001/100
(TAMARA) 		1713008045NRG24240220240476217 24/02/2024 RAJKALI KORI 1713008045WL057333 RAJKALI KORI 00415 SBIN0000468 6 6 Processed 12/04/2024 302298514 RAJKALIKORI STATE BANK OF INDIA(508548)
32 REWA MP-13-008-045-001/101
(TAMARA) 		1713008045NRG24240220240476218 24/02/2024 Lalla kori 1713008045WL057333 Lalla kori 00415 SBIN0000468 6 6 Processed 12/04/2024 302298514 Lallakori STATE BANK OF INDIA(508548)
33 REWA MP-13-008-045-001/108
(TAMARA) 		1713008045NRG24240220240476219 24/02/2024 RAVEENA SINGH 1713008045WL057333 RAVEENA SINGH 00415 SBIN0000468 6 6 Processed 13/04/2024 302298514 RAVEENASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 REWA MP-13-008-045-001/11
(TAMARA) 		1713008045NRG24240220240476221 24/02/2024 SUNDARIYA SEN 1713008045WL057333 SUNDARIYA SEN 00415 SBIN0000468 6 6 Processed 13/04/2024 302298514 SUNDARIYASEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 REWA MP-13-008-045-001/111
(TAMARA) 		1713008045NRG24240220240476222 24/02/2024 Dinesh Singh 1713008045WL057333 Dinesh Singh 00415 SBIN0000468 6 6 Processed 12/04/2024 302298514 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-045-001/113
(TAMARA) 		1713008045NRG24240220240476223 24/02/2024 MAMTA SINGH 1713008045WL057333 MAMTA SINGH 00415 SBIN0000468 6 6 Processed 13/04/2024 302298514 MAMTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 REWA MP-13-008-045-001/225
(TAMARA) 		1713008045NRG24240220240476226 24/02/2024 SHAKUNTALA GAUTAM 1713008045WL057333 SHAKUNTALA GAUTAM 00415 SBIN0000468 6 6 Processed 13/04/2024 302298514 SHAKUNTALAGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 REWA MP-13-008-045-001/307
(TAMARA) 		1713008045NRG24240220240476227 24/02/2024 Ramraj kol 1713008045WL057333 Ramraj kol 00415 SBIN0000468 6 6 Processed 12/04/2024 302298514 Ramrajkol STATE BANK OF INDIA(508548)
39 REWA MP-13-008-045-001/315
(TAMARA) 		1713008045NRG24240220240476229 24/02/2024 ram 1713008045WL057333 ram 00415 SBIN0000468 6 6 Processed 13/04/2024 302298514 ram INDIA POST PAYMENTS BANK LIMITED(508528)
40 REWA MP-13-008-045-001/329
(TAMARA) 		1713008045NRG24240220240476230 24/02/2024 Ramnaresh singh 1713008045WL057333 Ramnaresh singh 00415 SBIN0000468 6 6 Processed 12/04/2024 302298514 Ramnareshsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
41 REWA MP-13-008-045-001/99
(TAMARA) 		1713008045NRG24240220240476235 24/02/2024 JITENDRA SINGH 1713008045WL057333 JITENDRA SINGH 00415 SBIN0000468 6 6 Processed 13/04/2024 302298514 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 REWA MP-13-008-088-003/1032
(UMARI) 		1713008088NRG24240220240476396 24/02/2024 Pooja Kewat 1713008088WL057342 Pooja Kewat 00415 SBIN0000468 1326 1326 Processed 12/04/2024 302298514 PoojaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 3608 3608
43 REWA MP-13-008-045-001/363
(TAMARA) 		1713008045NRG24240220240476231 24/02/2024 BALJEET SINGH 1713008045WL057333 BALJEET SINGH 00415 SBIN0004667 1326 1326 Processed 12/04/2024 302298514 BALJEETSINGH PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-079-004/204
(JOKIHA) 		1713008079NRG24240220240476477 24/02/2024 Vijay Kori 1713008079WL057348 Vijay Kori 00415 SBIN0004667 14 14 Processed 12/04/2024 302298514 VijayKori STATE BANK OF INDIA(508548)
SubTotal 1340 1340
45 REWA MP-13-008-088-003/70-A
(UMARI) 		1713008088NRG24240220240476426 24/02/2024 Sulekha Tiwari 1713008088WL057342 Sulekha Tiwari 00462 UCBA0000689 1326 1326 Processed 12/04/2024 302298514 SulekhaTiwari UCO BANK(607066)
SubTotal 1326 1326
46 REWA MP-13-008-044-002/126
(PADIYA) 		1713008044NRG24240220240477168 24/02/2024 rajbahadur 1713008044WL057400 rajbahadur 00468 UBIN0537306 221 221 Processed 12/04/2024 302298514 rajbahadur BANK OF INDIA(508505)
47 REWA MP-13-008-045-001/383
(TAMARA) 		1713008045NRG24240220240476232 24/02/2024 RAMESH SINGH 1713008045WL057333 RAMESH SINGH 00468 UBIN0537306 6 6 Processed 13/04/2024 302298514 RAMESHSINGH UNION BANK OF INDIA(508500)
SubTotal 227 227
48 REWA MP-13-008-020-001/222
(BHITWA) 		1713008020NRG24240220240476863 24/02/2024 Sumitra saket 1713008020WL057380 Sumitra saket 00468 UBIN0541711 1105 1105 Processed 13/04/2024 302298514 Sumitrasaket UNION BANK OF INDIA(508500)
SubTotal 1105 1105
49 REWA MP-13-008-044-001/17-A
(PADIYA) 		1713008044NRG24240220240477165 24/02/2024 sangita viswkarma 1713008044WL057400 sangita viswkarma 00468 UBIN0542466 221 221 Processed 13/04/2024 302298514 sangitaviswkarma UNION BANK OF INDIA(508500)
50 REWA MP-13-008-044-001/20
(PADIYA) 		1713008044NRG24240220240477166 24/02/2024 rannu viswkarma 1713008044WL057400 rannu viswkarma 00468 UBIN0542466 221 221 Processed 13/04/2024 302298514 rannuviswkarma UNION BANK OF INDIA(508500)
51 REWA MP-13-008-044-001/200-A
(PADIYA) 		1713008044NRG24240220240477167 24/02/2024 syamlal sodhiya 1713008044WL057400 syamlal sodhiya 00468 UBIN0542466 221 221 Processed 13/04/2024 302298514 syamlalsodhiya UNION BANK OF INDIA(508500)
SubTotal 663 663
52 REWA MP-13-008-079-003/751
(JOKIHA) 		1713008079NRG24240220240476474 24/02/2024 Suresh prasad mishra 1713008079WL057348 Suresh prasad mishra 00468 UBIN0542504 15 15 Processed 13/04/2024 302298514 Sureshprasadmishra UNION BANK OF INDIA(508500)
53 REWA MP-13-008-079-005/52
(JOKIHA) 		1713008079NRG24240220240476482 24/02/2024 SHIVAM PANDEY 1713008079WL057348 SHIVAM PANDEY 00468 UBIN0542504 3315 3315 Processed 13/04/2024 302298514 SHIVAMPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
54 REWA MP-13-008-088-003/504-B
(UMARI) 		1713008088NRG24240220240476414 24/02/2024 GAURAV KUSHWAHA 1713008088WL057342 GAURAV KUSHWAHA 00468 UBIN0542504 1326 1326 Processed 13/04/2024 302298514 GAURAVKUSHWAHA UNION BANK OF INDIA(508500)
55 REWA MP-13-008-088-003/540
(UMARI) 		1713008088NRG24240220240476418 24/02/2024 SAURABH KUSHWAHA 1713008088WL057342 SAURABH KUSHWAHA 00468 UBIN0542504 1326 1326 Processed 12/04/2024 302298514 SAURABHKUSHWAHA BANK OF INDIA(508505)
SubTotal 5982 5982
56 REWA MP-13-008-045-001/383
(TAMARA) 		1713008045NRG24240220240476233 24/02/2024 REKHA SINGH 1713008045WL057333 REKHA SINGH 00468 UBIN0548146 6 6 Processed 13/04/2024 302298514 REKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
57 REWA MP-13-008-079-005/59
(JOKIHA) 		1713008079NRG24240220240476487 24/02/2024 ROHIT KUMAR PANDEY 1713008079WL057348 ROHIT KUMAR PANDEY 00468 UBIN0558699 16 16 Processed 13/04/2024 302298514 ROHITKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 16 16
58 REWA MP-13-008-088-003/315
() 		1713008088NRG24240220240476407 24/02/2024 SURAJ KUMAR SINGRAHA 1713008088WL057342 SURAJ KUMAR SINGRAHA 00468 UBIN0566845 1326 1326 Rejected 12/04/2024 302298514 Participant not mapped to the product
59 REWA MP-13-008-088-003/560
(UMARI) 		1713008088NRG24240220240476420 24/02/2024 AKHILESH KEWAT 1713008088WL057342 AKHILESH KEWAT 00468 UBIN0566845 1326 1326 Processed 12/04/2024 302298514 AKHILESHKEWAT BANK OF INDIA(508505)
60 REWA MP-13-008-088-003/565
(UMARI) 		1713008088NRG24240220240476422 24/02/2024 RAMBALI kevat 1713008088WL057342 RAMBALI kevat 00468 UBIN0566845 1326 1326 Processed 13/04/2024 302298514 RAMBALIkevat INDIA POST PAYMENTS BANK LIMITED(508528)
61 REWA MP-13-008-088-003/789
(UMARI) 		1713008088NRG24240220240476427 24/02/2024 Neelam Pandey 1713008088WL057342 Neelam Pandey 00468 UBIN0566845 1326 1326 Processed 13/04/2024 302298514 NeelamPandey UNION BANK OF INDIA(508500)
SubTotal 5304 5304
62 REWA MP-13-008-088-003/95
(UMARI) 		1713008088NRG24240220240476428 24/02/2024 SEETA PRAJAPATI 1713008088WL057342 SEETA PRAJAPATI 00468 UBIN0576441 1326 1326 Processed 12/04/2024 302298514 SEETAPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 REWA MP-13-008-020-001/21
() 		1713008020NRG24240220240476862 24/02/2024 Satyabhan 1713008020WL057380 Satyabhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302298514 Satyabhan STATE BANK OF INDIA(508548)
64 REWA MP-13-008-020-001/227
(BHITWA) 		1713008020NRG24240220240476865 24/02/2024 Rinoo saket 1713008020WL057380 Rinoo saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302298514 Rinoosaket MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-044-002/86
(PADIYA) 		1713008044NRG24240220240477169 24/02/2024 sobhnath kori 1713008044WL057400 sobhnath kori 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302298514 sobhnathkori MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-044-003/320
(PADIYA) 		1713008044NRG24240220240477170 24/02/2024 mamta 1713008044WL057400 mamta 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302298514 mamta MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-045-001/11
(TAMARA) 		1713008045NRG24240220240476220 24/02/2024 Rajaram sen 1713008045WL057333 Rajaram sen 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302298514 Rajaramsen MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-045-001/307
(TAMARA) 		1713008045NRG24240220240476228 24/02/2024 Kalpana kol 1713008045WL057333 Kalpana kol 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302298514 Kalpanakol MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-045-001/54
(TAMARA) 		1713008045NRG24240220240476234 24/02/2024 shivbhan 1713008045WL057333 shivbhan 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302298514 shivbhan MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-077-002/12-A
(NAIKIN) 		1713008077NRG24240220240476784 24/02/2024 ramsiya 1713008077WL057374 ramsiya 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302298514 ramsiya BANK OF INDIA(508505)
71 REWA MP-13-008-079-004/200
(JOKIHA) 		1713008079NRG24240220240476475 24/02/2024 Kamta kori 1713008079WL057348 Kamta kori 00602 SBIN0RRMBGB 14 14 Processed 12/04/2024 302298514 Kamtakori MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-079-004/200-A
(JOKIHA) 		1713008079NRG24240220240476476 24/02/2024 Rajbhan kori 1713008079WL057348 Rajbhan kori 00602 SBIN0RRMBGB 14 14 Processed 12/04/2024 302298514 Rajbhankori MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-079-004/207
(JOKIHA) 		1713008079NRG24240220240476478 24/02/2024 Sudama prasad kori 1713008079WL057348 Sudama prasad kori 00602 SBIN0RRMBGB 13 13 Processed 12/04/2024 302298514 Sudamaprasadkori MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-079-004/209
(JOKIHA) 		1713008079NRG24240220240476479 24/02/2024 Dinesh kumar Kori 1713008079WL057348 Dinesh kumar Kori 00602 SBIN0RRMBGB 14 14 Processed 12/04/2024 302298514 DineshkumarKori MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-079-004/210
(JOKIHA) 		1713008079NRG24240220240476480 24/02/2024 Rajbahor Kori 1713008079WL057348 Rajbahor Kori 00602 SBIN0RRMBGB 14 14 Processed 13/04/2024 302298514 RajbahorKori UNION BANK OF INDIA(508500)
76 REWA MP-13-008-079-004/802
(JOKIHA) 		1713008079NRG24240220240476481 24/02/2024 Annu saket 1713008079WL057348 Annu saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302298514 Annusaket MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-079-005/54
(JOKIHA) 		1713008079NRG24240220240476483 24/02/2024 RAM JI PANDEY 1713008079WL057348 RAM JI PANDEY 00602 SBIN0RRMBGB 3536 3536 Processed 12/04/2024 302298514 RAMJIPANDEY MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-079-005/55
(JOKIHA) 		1713008079NRG24240220240476484 24/02/2024 DIPAK TIWARI 1713008079WL057348 DIPAK TIWARI 00602 SBIN0RRMBGB 16 16 Processed 13/04/2024 302298514 DIPAKTIWARI UNION BANK OF INDIA(508500)
79 REWA MP-13-008-079-005/56
(JOKIHA) 		1713008079NRG24240220240476485 24/02/2024 DIVYASTR TIWARI 1713008079WL057348 DIVYASTR TIWARI 00602 SBIN0RRMBGB 15 15 Processed 12/04/2024 302298514 DIVYASTRTIWARI STATE BANK OF INDIA(508548)
80 REWA MP-13-008-079-005/58
(JOKIHA) 		1713008079NRG24240220240476486 24/02/2024 PADMA CHATURVEDI 1713008079WL057348 PADMA CHATURVEDI 00602 SBIN0RRMBGB 16 16 Processed 13/04/2024 302298514 PADMACHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
81 REWA MP-13-008-079-005/690
(JOKIHA) 		1713008079NRG24240220240476488 24/02/2024 Neha pandey 1713008079WL057348 Neha pandey 00602 SBIN0RRMBGB 3536 3536 Processed 13/04/2024 302298514 Nehapandey UNION BANK OF INDIA(508500)
82 REWA MP-13-008-082-002/210-C
(KOTHI) 		1713008082NRG24240220240476757 24/02/2024 Sushila 1713008082WL057368 Sushila 00602 SBIN0RRMBGB 300 300 Processed 12/04/2024 302298514 Sushila MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-082-002/405
(KOTHI) 		1713008082NRG24240220240476758 24/02/2024 parvati 1713008082WL057368 parvati 00602 SBIN0RRMBGB 300 300 Processed 12/04/2024 302298514 parvati MADHYANCHAL GRAMIN BANK(607232)
84 REWA MP-13-008-088-003/1037
(UMARI) 		1713008088NRG24240220240476397 24/02/2024 GEETA KUSHWAHA 1713008088WL057342 GEETA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302298514 GEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-088-003/166
(UMARI) 		1713008088NRG24240220240476400 24/02/2024 guddi kol 1713008088WL057342 guddi kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302298514 guddikol STATE BANK OF INDIA(508548)
86 REWA MP-13-008-088-003/166
(UMARI) 		1713008088NRG24240220240476399 24/02/2024 premlal kol 1713008088WL057342 premlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302298514 premlalkol MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-088-003/166-a
(UMARI) 		1713008088NRG24240220240476401 24/02/2024 MANISH KUMAR KOL 1713008088WL057342 MANISH KUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302298514 MANISHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-088-003/345-b
(UMARI) 		1713008088NRG24240220240476411 24/02/2024 soniya kevat 1713008088WL057342 soniya kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302298514 soniyakevat MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-088-003/537
(UMARI) 		1713008088NRG24240220240476415 24/02/2024 Mahendra Ravat 1713008088WL057342 Mahendra Ravat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302298514 MahendraRavat MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-088-003/635
(UMARI) 		1713008088NRG24240220240476423 24/02/2024 Mohit Kumar Kewat 1713008088WL057342 Mohit Kumar Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302298514 MohitKumarKewat PUNJAB NATIONAL BANK(508568)
SubTotal 25265 25265
91 REWA MP-13-008-088-003/120-a
() 		1713008088NRG24240220240476398 24/02/2024 Ashok Kumar Kevat 1713008088WL057342 Ashok Kumar Kevat 00688 FINO0009003 1326 1326 Processed 13/04/2024 302298514 AshokKumarKevat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 REWA MP-13-008-045-001/225
(TAMARA) 		1713008045NRG24240220240476225 24/02/2024 RAMYASH GAUTAM 1713008045WL057333 RAMYASH GAUTAM 00691 IPOS0000001 6 6 Processed 13/04/2024 302298514 RAMYASHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
Total 79580 79580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240224APB_FTO_474401 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 REWA MP1713008_240224APB_FTO_474401 Bank of India BKID0009441 REWA 1332
3 REWA MP1713008_240224APB_FTO_474401 Bank of Maharastra MAHB0001793 REWA 300
4 REWA MP1713008_240224APB_FTO_474401 Central Bank Of India CBIN0281413 REWA 6630
5 REWA MP1713008_240224APB_FTO_474401 ICICI BANK ICIC0000948 REWA 1105
6 REWA MP1713008_240224APB_FTO_474401 Indian Bank IDIB000R631 REWA 2652
7 REWA MP1713008_240224APB_FTO_474401 Indian Bank IDIB000R633 REWA CIVIL LINES 1105
8 REWA MP1713008_240224APB_FTO_474401 Indian Overseas Bank IOBA0002872 REWA 1326
9 REWA MP1713008_240224APB_FTO_474401 Punjab National Bank PUNB0041610 Rewa 15199
10 REWA MP1713008_240224APB_FTO_474401 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
11 REWA MP1713008_240224APB_FTO_474401 State Bank of India SBIN0000468 REWA MAIN 3608
12 REWA MP1713008_240224APB_FTO_474401 State Bank of India SBIN0004667 REWA CITY 1340
13 REWA MP1713008_240224APB_FTO_474401 UCO Bank UCBA0000689 REWA 1326
14 REWA MP1713008_240224APB_FTO_474401 Union Bank of India UBIN0537306 REWA 227
15 REWA MP1713008_240224APB_FTO_474401 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1105
16 REWA MP1713008_240224APB_FTO_474401 Union Bank of India UBIN0542466 CHARHATA 663
17 REWA MP1713008_240224APB_FTO_474401 Union Bank of India UBIN0542504 SAMAN 5982
18 REWA MP1713008_240224APB_FTO_474401 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6
19 REWA MP1713008_240224APB_FTO_474401 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 16
20 REWA MP1713008_240224APB_FTO_474401 Union Bank of India UBIN0566845 BICHHIYA 5304
21 REWA MP1713008_240224APB_FTO_474401 Union Bank of India UBIN0576441 LALGAON 1326
22 REWA MP1713008_240224APB_FTO_474401 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 5304
23 REWA MP1713008_240224APB_FTO_474401 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3536
24 REWA MP1713008_240224APB_FTO_474401 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2210
25 REWA MP1713008_240224APB_FTO_474401 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6683
26 REWA MP1713008_240224APB_FTO_474401 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3978
27 REWA MP1713008_240224APB_FTO_474401 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 460
28 REWA MP1713008_240224APB_FTO_474401 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094
29 REWA MP1713008_240224APB_FTO_474401 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
30 REWA MP1713008_240224APB_FTO_474401 India Post Payments Bank IPOS0000001 Rewa 6

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