Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:09:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_300723APB_FTO_194753
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-13-008-026-001/13-A
(JERUKA) 		1713008026NRG24300720230161981 30/07/2023 manvati saket 1713008026WL019848 manvati saket 00045 BARB0REWAXX 2652 2652 Processed 02/08/2023 298884721 manvatisaket BANK OF BARODA(606985)
2 REWA MP-13-008-026-001/245
(JERUKA) 		1713008026NRG24300720230161985 30/07/2023 Mohita sakte 1713008026WL019848 Mohita sakte 00045 BARB0REWAXX 2652 2652 Processed 02/08/2023 298884721 Mohitasakte BANK OF BARODA(606985)
3 REWA MP-13-008-026-001/246
(JERUKA) 		1713008026NRG24300720230161986 30/07/2023 Neetu saket 1713008026WL019848 Neetu saket 00045 BARB0REWAXX 2652 2652 Processed 02/08/2023 298884721 Neetusaket BANK OF BARODA(606985)
4 REWA MP-13-008-026-001/247
(JERUKA) 		1713008026NRG24300720230161987 30/07/2023 Mamta saket 1713008026WL019848 Mamta saket 00045 BARB0REWAXX 2652 2652 Processed 02/08/2023 298884721 Mamtasaket BANK OF BARODA(606985)
5 REWA MP-13-008-026-001/250
(JERUKA) 		1713008026NRG24300720230161988 30/07/2023 seema kol 1713008026WL019848 seema kol 00045 BARB0REWAXX 2431 2431 Processed 02/08/2023 298884721 seemakol BANK OF BARODA(606985)
6 REWA MP-13-008-026-001/254-A
(JERUKA) 		1713008026NRG24300720230161993 30/07/2023 Kali kol 1713008026WL019848 Kali kol 00045 BARB0REWAXX 2431 2431 Processed 02/08/2023 298884721 Kalikol BANK OF BARODA(606985)
7 REWA MP-13-008-026-001/255
(JERUKA) 		1713008026NRG24300720230161994 30/07/2023 Seema kol 1713008026WL019848 Seema kol 00045 BARB0REWAXX 2431 2431 Processed 02/08/2023 298884721 Seemakol BANK OF BARODA(606985)
8 REWA MP-13-008-026-001/261
(JERUKA) 		1713008026NRG24300720230161996 30/07/2023 Aniket kol 1713008026WL019848 Aniket kol 00045 BARB0REWAXX 2431 2431 Processed 02/08/2023 298884721 Aniketkol STATE BANK OF INDIA(508548)
9 REWA MP-13-008-026-001/48-B
(JERUKA) 		1713008026NRG24300720230162005 30/07/2023 meenu saket 1713008026WL019848 meenu saket 00045 BARB0REWAXX 2431 2431 Processed 02/08/2023 298884721 meenusaket BANK OF BARODA(606985)
10 REWA MP-13-008-026-001/70-A
(JERUKA) 		1713008026NRG24300720230162006 30/07/2023 santosh kumar saket 1713008026WL019848 santosh kumar saket 00045 BARB0REWAXX 2431 2431 Processed 02/08/2023 298884721 santoshkumarsaket BANK OF BARODA(606985)
11 REWA MP-13-008-026-001/70-B
(JERUKA) 		1713008026NRG24300720230162007 30/07/2023 devkali saket 1713008026WL019848 devkali saket 00045 BARB0REWAXX 2431 2431 Processed 02/08/2023 298884721 devkalisaket BANK OF BARODA(606985)
12 REWA MP-13-008-026-002/258
(JERUKA) 		1713008026NRG24300720230162015 30/07/2023 Shailendra saket 1713008026WL019848 Shailendra saket 00045 BARB0REWAXX 2431 2431 Processed 02/08/2023 298884721 Shailendrasaket BANK OF BARODA(606985)
SubTotal 30056 30056
13 REWA MP-13-008-051-001/1236
(BHATALO) 		1713008051NRG24300720230161942 30/07/2023 Balkaran Mallah 1713008051WL019839 Balkaran Mallah 00048 BKID0009441 1105 1105 Processed 02/08/2023 298884721 BalkaranMallah STATE BANK OF INDIA(508548)
14 REWA MP-13-008-068-001/23
(CHUAAN) 		1713008068NRG24300720230162158 30/07/2023 ganesh 1713008068WL019922 ganesh 00048 BKID0009441 1547 1547 Processed 02/08/2023 298884721 ganesh BANK OF INDIA(508505)
15 REWA MP-13-008-084-001/844
(LOHI) 		1713008084NRG24300720230162209 30/07/2023 Yogesh Kumar Mishra 1713008084WL019934 Yogesh Kumar Mishra 00048 BKID0009441 60 60 Processed 02/08/2023 298884721 YogeshKumarMishra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2712 2712
16 REWA MP-13-008-026-002/212
(JERUKA) 		1713008026NRG24300720230162012 30/07/2023 Surijpal 1713008026WL019848 Surijpal 00078 CNRB0001411 2431 2431 Processed 02/08/2023 298884721 Surijpal CANARA BANK(508532)
17 REWA MP-13-008-093-001/1380
(KHAJUHA) 		1713008093NRG24300720230161917 30/07/2023 Nilesh Patel 1713008093WL019834 Nilesh Patel 00078 CNRB0001411 442 442 Processed 03/08/2023 298884721 NileshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
18 REWA MP-13-008-007-001/201
(MARHA) 		1713008007NRG24300720230162408 30/07/2023 pratigya tiwari 1713008007WL019965 pratigya tiwari 00089 CBIN0284702 1326 1326 Processed 03/08/2023 298884721 pratigyatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 REWA MP-13-008-084-001/49-B
(LOHI) 		1713008084NRG24300720230162206 30/07/2023 virendera sahu 1713008084WL019934 virendera sahu 00089 CBIN0284987 60 60 Processed 02/08/2023 298884721 virenderasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60 60
20 REWA MP-13-008-026-001/256
(JERUKA) 		1713008026NRG24300720230161995 30/07/2023 Devki devi 1713008026WL019848 Devki devi 00176 IDIB000C608 2431 2431 Processed 02/08/2023 298884721 Devkidevi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 REWA MP-13-008-007-001/223
(MARHA) 		1713008007NRG24300720230162411 30/07/2023 SHAILENDRA TIWARI 1713008007WL019965 SHAILENDRA TIWARI 00176 IDIB000G566 1326 1326 Processed 02/08/2023 298884721 SHAILENDRATIWARI INDIAN BANK(607105)
SubTotal 1326 1326
22 REWA MP-13-008-055-001/778-D
(AMILAKI) 		1713008055NRG24300720230161975 30/07/2023 Ramkant 1713008055WL019847 Ramkant 00176 IDIB000G623 1326 1326 Processed 02/08/2023 298884721 Ramkant STATE BANK OF INDIA(508548)
23 REWA MP-13-008-062-001/231
(GAHIRA) 		1713008062NRG24300720230162432 30/07/2023 Jamuna 1713008062WL019969 Jamuna 00176 IDIB000G623 5 5 Processed 02/08/2023 298884721 Jamuna INDIAN BANK(607105)
24 REWA MP-13-008-062-001/32-A
(GAHIRA) 		1713008062NRG24300720230162434 30/07/2023 Ramsumiran saket 1713008062WL019969 Ramsumiran saket 00176 IDIB000G623 5 5 Processed 02/08/2023 298884721 Ramsumiransaket INDIAN BANK(607105)
SubTotal 1336 1336
25 REWA MP-13-008-026-001/11-A
(JERUKA) 		1713008026NRG24300720230161978 30/07/2023 sitavati kol 1713008026WL019848 sitavati kol 00176 IDIB000R631 2652 2652 Processed 02/08/2023 298884721 sitavatikol STATE BANK OF INDIA(508548)
26 REWA MP-13-008-068-001/647-A
(CHUAAN) 		1713008068NRG24300720230162174 30/07/2023 JIT 1713008068WL019922 JIT 00176 IDIB000R631 1547 1547 Processed 02/08/2023 298884721 JIT INDIAN BANK(607105)
SubTotal 4199 4199
27 REWA MP-13-008-061-002/1595-A
(TEEKAR) 		1713008061NRG24300720230161789 30/07/2023 shyamsunder patel 1713008061WL019816 shyamsunder patel 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298884721 shyamsunderpatel INDIAN BANK(607105)
28 REWA MP-13-008-061-002/2550
(TEEKAR) 		1713008061NRG24300720230161800 30/07/2023 ajay kol 1713008061WL019818 ajay kol 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298884721 ajaykol INDIAN BANK(607105)
29 REWA MP-13-008-061-002/2820
(TEEKAR) 		1713008061NRG24300720230161801 30/07/2023 munni rawat 1713008061WL019818 munni rawat 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298884721 munnirawat INDIAN BANK(607105)
30 REWA MP-13-008-061-002/2831
(TEEKAR) 		1713008061NRG24300720230161795 30/07/2023 sundriya kol 1713008061WL019817 sundriya kol 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298884721 sundriyakol INDIAN BANK(607105)
31 REWA MP-13-008-061-002/2989
(TEEKAR) 		1713008061NRG24300720230161797 30/07/2023 urmila patel 1713008061WL019817 urmila patel 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298884721 urmilapatel INDIAN BANK(607105)
32 REWA MP-13-008-061-002/3054
(TEEKAR) 		1713008061NRG24300720230161792 30/07/2023 rajesh kushwaha 1713008061WL019816 rajesh kushwaha 00176 IDIB000T572 3094 3094 Processed 02/08/2023 298884721 rajeshkushwaha INDIAN BANK(607105)
33 REWA MP-13-008-061-002/4016
(TEEKAR) 		1713008061NRG24300720230161798 30/07/2023 sunita 1713008061WL019817 sunita 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298884721 sunita INDIAN BANK(607105)
34 REWA MP-13-008-061-002/952-A
(TEEKAR) 		1713008061NRG24300720230161807 30/07/2023 ramesh saket 1713008061WL019820 ramesh saket 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298884721 rameshsaket INDIAN BANK(607105)
35 REWA MP-13-008-062-001/151
(GAHIRA) 		1713008062NRG24300720230162430 30/07/2023 UMESH SAKET 1713008062WL019969 UMESH SAKET 00176 IDIB000T572 5 5 Processed 02/08/2023 298884721 UMESHSAKET INDIAN BANK(607105)
36 REWA MP-13-008-062-001/23-A
(GAHIRA) 		1713008062NRG24300720230162431 30/07/2023 Shivkumar 1713008062WL019969 Shivkumar 00176 IDIB000T572 5 5 Processed 02/08/2023 298884721 Shivkumar INDIAN BANK(607105)
37 REWA MP-13-008-062-001/362
() 		1713008062NRG24300720230162435 30/07/2023 MOLAEE SAKET 1713008062WL019969 MOLAEE SAKET 00176 IDIB000T572 5 5 Processed 02/08/2023 298884721 MOLAEESAKET INDIAN BANK(607105)
38 REWA MP-13-008-068-001/111-D
(CHUAAN) 		1713008068NRG24300720230162154 30/07/2023 SAKUNTLA SAKET 1713008068WL019922 SAKUNTLA SAKET 00176 IDIB000T572 2431 2431 Processed 03/08/2023 298884721 SAKUNTLASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
39 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24300720230162156 30/07/2023 bud 1713008068WL019922 bud 00176 IDIB000T572 2431 2431 Processed 02/08/2023 298884721 bud INDIAN BANK(607105)
40 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24300720230162157 30/07/2023 URMILA PATEL 1713008068WL019922 URMILA PATEL 00176 IDIB000T572 2431 2431 Processed 03/08/2023 298884721 URMILAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 REWA MP-13-008-068-001/28-A
(CHUAAN) 		1713008068NRG24300720230162163 30/07/2023 pushpendra kol 1713008068WL019922 pushpendra kol 00176 IDIB000T572 2431 2431 Processed 03/08/2023 298884721 pushpendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
42 REWA MP-13-008-068-001/308-A
(CHUAAN) 		1713008068NRG24300720230162164 30/07/2023 LAXMI SAKET 1713008068WL019922 LAXMI SAKET 00176 IDIB000T572 1547 1547 Processed 03/08/2023 298884721 LAXMISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
43 REWA MP-13-008-068-001/320-A
(CHUAAN) 		1713008068NRG24300720230162165 30/07/2023 SAVITA SAKET 1713008068WL019922 SAVITA SAKET 00176 IDIB000T572 2431 2431 Processed 02/08/2023 298884721 SAVITASAKET INDIAN BANK(607105)
44 REWA MP-13-008-068-001/538
(CHUAAN) 		1713008068NRG24300720230162168 30/07/2023 ram 1713008068WL019922 ram 00176 IDIB000T572 2431 2431 Processed 02/08/2023 298884721 ram MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-068-001/606-B
(CHUAAN) 		1713008068NRG24300720230162171 30/07/2023 urmila kol 1713008068WL019922 urmila kol 00176 IDIB000T572 2431 2431 Processed 03/08/2023 298884721 urmilakol INDIA POST PAYMENTS BANK LIMITED(508528)
46 REWA MP-13-008-068-001/644-A
(CHUAAN) 		1713008068NRG24300720230162173 30/07/2023 chh 1713008068WL019922 chh 00176 IDIB000T572 11 11 Processed 02/08/2023 298884721 chh STATE BANK OF INDIA(508548)
47 REWA MP-13-008-068-001/675
(CHUAAN) 		1713008068NRG24300720230162149 30/07/2023 ash 1713008068WL019921 ash 00176 IDIB000T572 2431 2431 Processed 02/08/2023 298884721 ash FINO PAYMENTS BANK LTD(608001)
48 REWA MP-13-008-068-002/647
(CHUAAN) 		1713008068NRG24300720230162151 30/07/2023 Raj 1713008068WL019921 Raj 00176 IDIB000T572 3094 3094 Processed 02/08/2023 298884721 Raj INDIAN BANK(607105)
49 REWA MP-13-008-068-002/647
(CHUAAN) 		1713008068NRG24300720230162150 30/07/2023 sur 1713008068WL019921 sur 00176 IDIB000T572 3094 3094 Processed 02/08/2023 298884721 sur INDIAN BANK(607105)
50 REWA MP-13-008-068-002/672
(CHUAAN) 		1713008068NRG24300720230162152 30/07/2023 Ged 1713008068WL019921 Ged 00176 IDIB000T572 3094 3094 Processed 02/08/2023 298884721 Ged INDIAN BANK(607105)
SubTotal 44226 44226
51 REWA MP-13-008-012-001/238
(PAIPAKHARA-385) 		1713008012NRG24290720230161480 30/07/2023 ramlal 1713008012WL019767 ramlal 00354 PUNB0049100 1105 1105 Processed 02/08/2023 298884721 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1105 1105
52 REWA MP-13-008-026-002/241-A
(JERUKA) 		1713008026NRG24300720230162013 30/07/2023 dinesh sahu 1713008026WL019848 dinesh sahu 00354 PUNB0096410 2431 2431 Processed 02/08/2023 298884721 dineshsahu PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
53 REWA MP-13-008-026-001/262
(JERUKA) 		1713008026NRG24300720230161997 30/07/2023 Balendra shekhar singh 1713008026WL019848 Balendra shekhar singh 00354 PUNB0629300 2431 2431 Processed 02/08/2023 298884721 Balendrashekharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
54 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24300720230162405 30/07/2023 sindhu kumar soni 1713008007WL019965 sindhu kumar soni 00415 SBIN0000468 1326 1326 Processed 02/08/2023 298884721 sindhukumarsoni INDIAN BANK(607105)
55 REWA MP-13-008-007-001/115-B
(MARHA) 		1713008007NRG24300720230162406 30/07/2023 pradyumn saket 1713008007WL019965 pradyumn saket 00415 SBIN0000468 1326 1326 Processed 02/08/2023 298884721 pradyumnsaket UNION BANK OF INDIA(508500)
56 REWA MP-13-008-026-001/16-B
(JERUKA) 		1713008026NRG24300720230161982 30/07/2023 nirmala vadav 1713008026WL019848 nirmala vadav 00415 SBIN0000468 2652 2652 Processed 02/08/2023 298884721 nirmalavadav STATE BANK OF INDIA(508548)
57 REWA MP-13-008-026-001/253
(JERUKA) 		1713008026NRG24300720230161991 30/07/2023 Asha kol 1713008026WL019848 Asha kol 00415 SBIN0000468 2431 2431 Processed 02/08/2023 298884721 Ashakol UNION BANK OF INDIA(508500)
58 REWA MP-13-008-026-001/254
(JERUKA) 		1713008026NRG24300720230161992 30/07/2023 Dadoli kol 1713008026WL019848 Dadoli kol 00415 SBIN0000468 2431 2431 Processed 02/08/2023 298884721 Dadolikol PUNJAB NATIONAL BANK(508568)
59 REWA MP-13-008-026-001/263
(JERUKA) 		1713008026NRG24300720230161998 30/07/2023 Pushpa kol 1713008026WL019848 Pushpa kol 00415 SBIN0000468 2431 2431 Processed 02/08/2023 298884721 Pushpakol STATE BANK OF INDIA(508548)
60 REWA MP-13-008-026-001/40-A
(JERUKA) 		1713008026NRG24300720230162002 30/07/2023 shakuntlal kol 1713008026WL019848 shakuntlal kol 00415 SBIN0000468 2431 2431 Processed 02/08/2023 298884721 shakuntlalkol BANK OF BARODA(606985)
61 REWA MP-13-008-026-001/48-A
(JERUKA) 		1713008026NRG24300720230162004 30/07/2023 ramlal 1713008026WL019848 ramlal 00415 SBIN0000468 2431 2431 Processed 02/08/2023 298884721 ramlal STATE BANK OF INDIA(508548)
62 REWA MP-13-008-026-001/91
() 		1713008026NRG24300720230162010 30/07/2023 pra 1713008026WL019848 pra 00415 SBIN0000468 2431 2431 Processed 02/08/2023 298884721 pra STATE BANK OF INDIA(508548)
63 REWA MP-13-008-026-002/96-A
(JERUKA) 		1713008026NRG24300720230162017 30/07/2023 leela 1713008026WL019848 leela 00415 SBIN0000468 2431 2431 Processed 02/08/2023 298884721 leela STATE BANK OF INDIA(508548)
SubTotal 22321 22321
64 REWA MP-13-008-007-001/243
(MARHA) 		1713008007NRG24300720230162412 30/07/2023 BRIJESH TIWARI 1713008007WL019965 BRIJESH TIWARI 00415 SBIN0002838 1326 1326 Processed 02/08/2023 298884721 BRIJESHTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 REWA MP-13-008-026-002/54
() 		1713008026NRG24300720230162016 30/07/2023 subhash 1713008026WL019848 subhash 00415 SBIN0004667 2431 2431 Processed 02/08/2023 298884721 subhash STATE BANK OF INDIA(508548)
66 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24300720230161937 30/07/2023 Ramdas prajapati 1713008051WL019839 Ramdas prajapati 00415 SBIN0004667 1105 1105 Processed 02/08/2023 298884721 Ramdasprajapati STATE BANK OF INDIA(508548)
67 REWA MP-13-008-093-001/1512
(KHAJUHA) 		1713008093NRG24300720230161918 30/07/2023 komalchandra gupta 1713008093WL019834 komalchandra gupta 00415 SBIN0004667 1547 1547 Processed 02/08/2023 298884721 komalchandragupta BANK OF BARODA(606985)
SubTotal 5083 5083
68 REWA MP-13-008-055-001/742
(AMILAKI) 		1713008055NRG24300720230161973 30/07/2023 Lakhan lal 1713008055WL019847 Lakhan lal 00415 SBIN0006251 1326 1326 Processed 02/08/2023 298884721 Lakhanlal STATE BANK OF INDIA(508548)
69 REWA MP-13-008-055-001/895
(AMILAKI) 		1713008055NRG24300720230161976 30/07/2023 Kailashpati MISHRA 1713008055WL019847 Kailashpati MISHRA 00415 SBIN0006251 1326 1326 Processed 02/08/2023 298884721 KailashpatiMISHRA STATE BANK OF INDIA(508548)
70 REWA MP-13-008-055-001/902
(AMILAKI) 		1713008055NRG24300720230161977 30/07/2023 Savita Devi Namdeo 1713008055WL019847 Savita Devi Namdeo 00415 SBIN0006251 1326 1326 Processed 02/08/2023 298884721 SavitaDeviNamdeo STATE BANK OF INDIA(508548)
71 REWA MP-13-008-068-001/538
(CHUAAN) 		1713008068NRG24300720230162169 30/07/2023 bablu sahu 1713008068WL019922 bablu sahu 00415 SBIN0006251 2431 2431 Processed 02/08/2023 298884721 bablusahu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
72 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24300720230161948 30/07/2023 Roshanlal loniya 1713008051WL019839 Roshanlal loniya 00415 SBIN0030251 1105 1105 Processed 02/08/2023 298884721 Roshanlalloniya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 REWA MP-13-008-042-003/213
() 		1713008042NRG24300720230162143 30/07/2023 RAVI KANT KUSHWAHA 1713008042WL019919 RAVI KANT KUSHWAHA 00462 UCBA0000689 1105 1105 Processed 02/08/2023 298884721 RAVIKANTKUSHWAHA UCO BANK(607066)
SubTotal 1105 1105
74 REWA MP-13-008-042-003/166-a
() 		1713008042NRG24300720230162138 30/07/2023 Geeta kushwaha 1713008042WL019919 Geeta kushwaha 00468 UBIN0537306 1105 1105 Processed 02/08/2023 298884721 Geetakushwaha UNION BANK OF INDIA(508500)
75 REWA MP-13-008-042-003/20-D
(DEORA) 		1713008042NRG24300720230162139 30/07/2023 RAMLAL KUSHWAHA 1713008042WL019919 RAMLAL KUSHWAHA 00468 UBIN0537306 1105 1105 Processed 02/08/2023 298884721 RAMLALKUSHWAHA UNION BANK OF INDIA(508500)
76 REWA MP-13-008-042-003/213
() 		1713008042NRG24300720230162142 30/07/2023 janki 1713008042WL019919 janki 00468 UBIN0537306 1105 1105 Processed 02/08/2023 298884721 janki UNION BANK OF INDIA(508500)
77 REWA MP-13-008-042-003/4-A
(DEORA) 		1713008042NRG24300720230162129 30/07/2023 GANESH PRASAD KUSHWAHA 1713008042WL019918 GANESH PRASAD KUSHWAHA 00468 UBIN0537306 1105 1105 Processed 02/08/2023 298884721 GANESHPRASADKUSHWAHA UNION BANK OF INDIA(508500)
78 REWA MP-13-008-093-001/1267
(KHAJUHA) 		1713008093NRG24300720230161915 30/07/2023 Prathviraj Sen 1713008093WL019834 Prathviraj Sen 00468 UBIN0537306 1547 1547 Processed 02/08/2023 298884721 PrathvirajSen UNION BANK OF INDIA(508500)
SubTotal 5967 5967
79 REWA MP-13-008-042-003/106
() 		1713008042NRG24300720230162135 30/07/2023 MUNNI PRAJAPATI 1713008042WL019919 MUNNI PRAJAPATI 00468 UBIN0542466 1105 1105 Processed 02/08/2023 298884721 MUNNIPRAJAPATI UNION BANK OF INDIA(508500)
80 REWA MP-13-008-042-003/106
() 		1713008042NRG24300720230162134 30/07/2023 MURLI PRAJAPATI 1713008042WL019919 MURLI PRAJAPATI 00468 UBIN0542466 1105 1105 Processed 02/08/2023 298884721 MURLIPRAJAPATI UNION BANK OF INDIA(508500)
81 REWA MP-13-008-042-003/21-A
(DEORA) 		1713008042NRG24300720230162141 30/07/2023 MUNISH SONI 1713008042WL019919 MUNISH SONI 00468 UBIN0542466 221 221 Processed 02/08/2023 298884721 MUNISHSONI UNION BANK OF INDIA(508500)
82 REWA MP-13-008-042-003/21-A
(DEORA) 		1713008042NRG24300720230162140 30/07/2023 YAMUNA PD SONI 1713008042WL019919 YAMUNA PD SONI 00468 UBIN0542466 884 884 Processed 02/08/2023 298884721 YAMUNAPDSONI UNION BANK OF INDIA(508500)
83 REWA MP-13-008-042-003/26-B
(DEORA) 		1713008042NRG24300720230162125 30/07/2023 Ankit Kushwaha 1713008042WL019918 Ankit Kushwaha 00468 UBIN0542466 1105 1105 Processed 02/08/2023 298884721 AnkitKushwaha UNION BANK OF INDIA(508500)
84 REWA MP-13-008-042-003/26-B
(DEORA) 		1713008042NRG24300720230162126 30/07/2023 Rubi kushwaha 1713008042WL019918 Rubi kushwaha 00468 UBIN0542466 1105 1105 Processed 02/08/2023 298884721 Rubikushwaha UNION BANK OF INDIA(508500)
85 REWA MP-13-008-042-003/35-B
(DEORA) 		1713008042NRG24300720230162128 30/07/2023 GOMTI KOL 1713008042WL019918 GOMTI KOL 00468 UBIN0542466 1105 1105 Processed 02/08/2023 298884721 GOMTIKOL UNION BANK OF INDIA(508500)
86 REWA MP-13-008-042-003/35-B
(DEORA) 		1713008042NRG24300720230162127 30/07/2023 Sukh Lal kol 1713008042WL019918 Sukh Lal kol 00468 UBIN0542466 1105 1105 Processed 02/08/2023 298884721 SukhLalkol UNION BANK OF INDIA(508500)
87 REWA MP-13-008-042-003/534
(DEORA) 		1713008042NRG24300720230162133 30/07/2023 SUNITA PRAJAPATI 1713008042WL019918 SUNITA PRAJAPATI 00468 UBIN0542466 1105 1105 Processed 02/08/2023 298884721 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 8840 8840
88 REWA MP-13-008-051-001/1234
(BHATALO) 		1713008051NRG24300720230161940 30/07/2023 Vijay Singh 1713008051WL019839 Vijay Singh 00468 UBIN0542504 1105 1105 Processed 02/08/2023 298884721 VijaySingh UNION BANK OF INDIA(508500)
89 REWA MP-13-008-084-001/530
(LOHI) 		1713008084NRG24300720230162207 30/07/2023 Shravan sahu 1713008084WL019934 Shravan sahu 00468 UBIN0542504 60 60 Processed 02/08/2023 298884721 Shravansahu STATE BANK OF INDIA(508548)
SubTotal 1165 1165
90 REWA MP-13-008-026-001/112
(JERUKA) 		1713008026NRG24300720230161979 30/07/2023 mahendra singh 1713008026WL019848 mahendra singh 00468 UBIN0548146 2652 2652 Processed 02/08/2023 298884721 mahendrasingh AXIS BANK(607153)
91 REWA MP-13-008-026-001/115-b
() 		1713008026NRG24300720230161980 30/07/2023 man 1713008026WL019848 man 00468 UBIN0548146 2652 2652 Processed 02/08/2023 298884721 man UNION BANK OF INDIA(508500)
92 REWA MP-13-008-026-001/24-B
(JERUKA) 		1713008026NRG24300720230161984 30/07/2023 ashwani kol 1713008026WL019848 ashwani kol 00468 UBIN0548146 2652 2652 Processed 02/08/2023 298884721 ashwanikol STATE BANK OF INDIA(508548)
93 REWA MP-13-008-026-001/39-a
() 		1713008026NRG24300720230162001 30/07/2023 ram pratap 1713008026WL019848 ram pratap 00468 UBIN0548146 2431 2431 Processed 02/08/2023 298884721 rampratap UNION BANK OF INDIA(508500)
94 REWA MP-13-008-026-001/9-A
(JERUKA) 		1713008026NRG24300720230162009 30/07/2023 amit saket 1713008026WL019848 amit saket 00468 UBIN0548146 2431 2431 Processed 02/08/2023 298884721 amitsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
95 REWA MP-13-008-026-002/167-A
(JERUKA) 		1713008026NRG24300720230162011 30/07/2023 anil kumar saket 1713008026WL019848 anil kumar saket 00468 UBIN0558699 2431 2431 Processed 02/08/2023 298884721 anilkumarsaket UNION BANK OF INDIA(508500)
SubTotal 2431 2431
96 REWA MP-13-008-007-001/209
(MARHA) 		1713008007NRG24300720230162409 30/07/2023 VIPIN 1713008007WL019965 VIPIN 00468 UBIN0563137 1326 1326 Processed 02/08/2023 298884721 VIPIN UNION BANK OF INDIA(508500)
97 REWA MP-13-008-007-001/217
(MARHA) 		1713008007NRG24300720230162410 30/07/2023 sarvesh tiwari 1713008007WL019965 sarvesh tiwari 00468 UBIN0563137 1326 1326 Processed 02/08/2023 298884721 sarveshtiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
98 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24300720230161936 30/07/2023 Anil kumar pandey 1713008051WL019839 Anil kumar pandey 00468 UBIN0566845 1105 1105 Processed 02/08/2023 298884721 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008051NRG24300720230161943 30/07/2023 Shivbahor Saket 1713008051WL019839 Shivbahor Saket 00468 UBIN0566845 1105 1105 Processed 02/08/2023 298884721 ShivbahorSaket STATE BANK OF INDIA(508548)
100 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24300720230162160 30/07/2023 SHUBHAM KOL 1713008068WL019922 SHUBHAM KOL 00468 UBIN0566845 2431 2431 Processed 02/08/2023 298884721 SHUBHAMKOL INDIAN BANK(607105)
SubTotal 4641 4641
101 REWA MP-13-008-055-001/778-B
(AMILAKI) 		1713008055NRG24300720230161974 30/07/2023 rajesh patel 1713008055WL019847 rajesh patel 00468 UBIN0567639 1326 1326 Processed 02/08/2023 298884721 rajeshpatel STATE BANK OF INDIA(508548)
102 REWA MP-13-008-062-001/25-A
(GAHIRA) 		1713008062NRG24300720230162433 30/07/2023 seema saket 1713008062WL019969 seema saket 00468 UBIN0567639 5 5 Processed 02/08/2023 298884721 seemasaket UNION BANK OF INDIA(508500)
SubTotal 1331 1331
103 REWA MP-13-008-007-001/450
(MARHA) 		1713008007NRG24300720230162414 30/07/2023 SURESH SAKET 1713008007WL019965 SURESH SAKET 00468 UBIN0576441 442 442 Processed 02/08/2023 298884721 SURESHSAKET BANK OF MAHARASHTRA(607387)
SubTotal 442 442
104 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG24300720230162404 30/07/2023 renu devi soni 1713008007WL019965 renu devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884721 renudevisoni MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-007-001/165
(MARHA) 		1713008007NRG24300720230162407 30/07/2023 amrendra soni 1713008007WL019965 amrendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884721 amrendrasoni MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-007-001/65
(MARHA) 		1713008007NRG24300720230162416 30/07/2023 savitasaket 1713008007WL019965 savitasaket 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884721 savitasaket FINO PAYMENTS BANK LTD(608001)
107 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24290720230161481 30/07/2023 Amritlal Kol 1713008012WL019767 Amritlal Kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 AmritlalKol MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24290720230161482 30/07/2023 Kaushilya Kol 1713008012WL019767 Kaushilya Kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 KaushilyaKol MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-026-001/251
(JERUKA) 		1713008026NRG24300720230161989 30/07/2023 satyabhan singh 1713008026WL019848 satyabhan singh 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 298884721 satyabhansingh UNION BANK OF INDIA(508500)
110 REWA MP-13-008-026-001/32
() 		1713008026NRG24300720230161999 30/07/2023 chindraka saket 1713008026WL019848 chindraka saket 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 298884721 chindrakasaket MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-026-001/43-a
() 		1713008026NRG24300720230162003 30/07/2023 awadhkisor kol 1713008026WL019848 awadhkisor kol 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 298884721 awadhkisorkol MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-042-003/452
(DEORA) 		1713008042NRG24300720230162131 30/07/2023 KUNTI MISHRA 1713008042WL019918 KUNTI MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 KUNTIMISHRA UNION BANK OF INDIA(508500)
113 REWA MP-13-008-042-003/452
(DEORA) 		1713008042NRG24300720230162130 30/07/2023 Prabhakar Prabhakar 1713008042WL019918 Prabhakar Prabhakar 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 PrabhakarPrabhakar UNION BANK OF INDIA(508500)
114 REWA MP-13-008-042-003/454
(DEORA) 		1713008042NRG24300720230162132 30/07/2023 SAVITA DEVI SINGH PATEL 1713008042WL019918 SAVITA DEVI SINGH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 SAVITADEVISINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-051-001/1043
(BHATALO) 		1713008051NRG24300720230161935 30/07/2023 SHYAMLAL LONIYA 1713008051WL019839 SHYAMLAL LONIYA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 SHYAMLALLONIYA MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24300720230161938 30/07/2023 Leelawati loniya 1713008051WL019839 Leelawati loniya 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
117 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24300720230161939 30/07/2023 Mana Mallah 1713008051WL019839 Mana Mallah 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
118 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24300720230161944 30/07/2023 ramprasd 1713008051WL019839 ramprasd 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 ramprasd MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24300720230161945 30/07/2023 Ramkhelawan 1713008051WL019839 Ramkhelawan 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24300720230161946 30/07/2023 MAHAGILAL 1713008051WL019839 MAHAGILAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 MAHAGILAL MADHYANCHAL GRAMIN BANK(607232)
121 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24300720230161947 30/07/2023 meena 1713008051WL019839 meena 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884721 meena MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-068-001/17
(CHUAAN) 		1713008068NRG24300720230162155 30/07/2023 NATHULAL 1713008068WL019922 NATHULAL 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298884721 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24300720230162159 30/07/2023 SHOKHILAL 1713008068WL019922 SHOKHILAL 00602 SBIN0RRMBGB 2431 2431 Processed 03/08/2023 298884721 SHOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 REWA MP-13-008-068-001/395
(CHUAAN) 		1713008068NRG24300720230162166 30/07/2023 Bijendra kumar tripathi 1713008068WL019922 Bijendra kumar tripathi 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 298884721 Bijendrakumartripathi MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-084-001/487
(LOHI) 		1713008084NRG24300720230162205 30/07/2023 Asha Sahu 1713008084WL019934 Asha Sahu 00602 SBIN0RRMBGB 60 60 Processed 02/08/2023 298884721 AshaSahu MADHYANCHAL GRAMIN BANK(607232)
126 REWA MP-13-008-084-001/843
(LOHI) 		1713008084NRG24300720230162208 30/07/2023 Shesmani Patel 1713008084WL019934 Shesmani Patel 00602 SBIN0RRMBGB 60 60 Processed 03/08/2023 298884721 ShesmaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
127 REWA MP-13-008-084-001/845
(LOHI) 		1713008084NRG24300720230162210 30/07/2023 Pramod Kumar Mishra 1713008084WL019934 Pramod Kumar Mishra 00602 SBIN0RRMBGB 60 60 Processed 02/08/2023 298884721 PramodKumarMishra UNION BANK OF INDIA(508500)
128 REWA MP-13-008-093-001/1380
(KHAJUHA) 		1713008093NRG24300720230161916 30/07/2023 Sukvariya Patel 1713008093WL019834 Sukvariya Patel 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 298884721 SukvariyaPatel MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-093-001/1766
(KHAJUHA) 		1713008093NRG24300720230161922 30/07/2023 Ramayan Prasad Chaurasiya 1713008093WL019835 Ramayan Prasad Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 298884721 RamayanPrasadChaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33330 33330
130 REWA MP-13-008-007-001/267
(MARHA) 		1713008007NRG24300720230162413 30/07/2023 Ramkhelawan kol 1713008007WL019965 Ramkhelawan kol 00688 FINO0001001 1326 1326 Processed 02/08/2023 298884721 Ramkhelawankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
131 REWA MP-13-008-093-001/1054
(KHAJUHA) 		1713008093NRG24300720230161914 30/07/2023 pramod patel 1713008093WL019834 pramod patel 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298884721 pramodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 210351 210351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_300723APB_FTO_194753 Bank of Baroda BARB0REWAXX REWA, M.P. 30056
2 REWA MP1713008_300723APB_FTO_194753 Bank of India BKID0009441 REWA 2712
3 REWA MP1713008_300723APB_FTO_194753 Canara Bank CNRB0001411 REWA 2873
4 REWA MP1713008_300723APB_FTO_194753 Central Bank Of India CBIN0284702 AMARPATAN 1326
5 REWA MP1713008_300723APB_FTO_194753 Central Bank Of India CBIN0284987 BODABAGH 60
6 REWA MP1713008_300723APB_FTO_194753 Indian Bank IDIB000C608 Chormari 2431
7 REWA MP1713008_300723APB_FTO_194753 Indian Bank IDIB000G566 Ghum Katra 1326
8 REWA MP1713008_300723APB_FTO_194753 Indian Bank IDIB000G623 Govindgarh 1336
9 REWA MP1713008_300723APB_FTO_194753 Indian Bank IDIB000R631 REWA 4199
10 REWA MP1713008_300723APB_FTO_194753 Indian Bank IDIB000T572 TIKAR 44226
11 REWA MP1713008_300723APB_FTO_194753 Punjab National Bank PUNB0049100 REWA 1105
12 REWA MP1713008_300723APB_FTO_194753 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2431
13 REWA MP1713008_300723APB_FTO_194753 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2431
14 REWA MP1713008_300723APB_FTO_194753 State Bank of India SBIN0000468 REWA MAIN 22321
15 REWA MP1713008_300723APB_FTO_194753 State Bank of India SBIN0002838 CHAKGHAT 1326
16 REWA MP1713008_300723APB_FTO_194753 State Bank of India SBIN0004667 REWA CITY 5083
17 REWA MP1713008_300723APB_FTO_194753 State Bank of India SBIN0006251 AMILIKI 6409
18 REWA MP1713008_300723APB_FTO_194753 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1105
19 REWA MP1713008_300723APB_FTO_194753 UCO Bank UCBA0000689 REWA 1105
20 REWA MP1713008_300723APB_FTO_194753 Union Bank of India UBIN0537306 REWA 5967
21 REWA MP1713008_300723APB_FTO_194753 Union Bank of India UBIN0542466 CHARHATA 8840
22 REWA MP1713008_300723APB_FTO_194753 Union Bank of India UBIN0542504 SAMAN 1165
23 REWA MP1713008_300723APB_FTO_194753 Union Bank of India UBIN0548146 TRANSPORT NAGAR 12818
24 REWA MP1713008_300723APB_FTO_194753 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2431
25 REWA MP1713008_300723APB_FTO_194753 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
26 REWA MP1713008_300723APB_FTO_194753 Union Bank of India UBIN0566845 BICHHIYA 4641
27 REWA MP1713008_300723APB_FTO_194753 Union Bank of India UBIN0567639 GOVINDGARH 1331
28 REWA MP1713008_300723APB_FTO_194753 Union Bank of India UBIN0576441 LALGAON 442
29 REWA MP1713008_300723APB_FTO_194753 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 120
30 REWA MP1713008_300723APB_FTO_194753 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 7735
31 REWA MP1713008_300723APB_FTO_194753 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 4862
32 REWA MP1713008_300723APB_FTO_194753 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6690
33 REWA MP1713008_300723APB_FTO_194753 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1989
34 REWA MP1713008_300723APB_FTO_194753 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 3315
35 REWA MP1713008_300723APB_FTO_194753 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 8619
36 REWA MP1713008_300723APB_FTO_194753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
37 REWA MP1713008_300723APB_FTO_194753 India Post Payments Bank IPOS0000001 Rewa 1547

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