Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:15:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_201123APB_FTO_360261
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-13-008-009-001/453
(SUMEDA) 		1713008009NRG24201120230295256 20/11/2023 RAKESH SAKET 1713008009WL040124 RAKESH SAKET 00045 BARB0REWAXX 2 2 Processed 01/01/2024 325587919 RAKESHSAKET STATE BANK OF INDIA(508548)
SubTotal 2 2
2 REWA MP-13-008-015-001/505-B
(HARADEE) 		1713008015NRG24271020230268124 20/11/2023 SHIVENDRA TIWARI 1713008015WL037194 SHIVENDRA TIWARI 00165 IBKL0001759 2652 2652 Processed 01/01/2024 325587919 SHIVENDRATIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 REWA MP-13-008-064-001/201
(SUKULAGAWAN) 		1713008064NRG24201120230294853 20/11/2023 RAJJI DAHIYA 1713008064WL040070 RAJJI DAHIYA 00176 IDIB000T572 3315 3315 Processed 01/01/2024 325587919 RAJJIDAHIYA INDIAN BANK(607105)
4 REWA MP-13-008-064-002/40
(SUKULAGAWAN) 		1713008064NRG24201120230294854 20/11/2023 Mukesh Kumar 1713008064WL040070 Mukesh Kumar 00176 IDIB000T572 3315 3315 Processed 01/01/2024 325587919 MukeshKumar INDIAN BANK(607105)
SubTotal 6630 6630
5 REWA MP-13-008-079-003/319
(JOKIHA) 		1713008079NRG24201120230295417 20/11/2023 pooja 1713008079WL040157 pooja 00354 PUNB0041610 3536 3536 Processed 01/01/2024 325587919 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
6 REWA MP-13-008-009-001/1008-A
(SUMEDA) 		1713008009NRG24201120230295250 20/11/2023 Heera Lal Sondhiya 1713008009WL040123 Heera Lal Sondhiya 00354 PUNB0096410 2 2 Processed 01/01/2024 325587919 HeeraLalSondhiya BANK OF BARODA(606985)
7 REWA MP-13-008-009-001/2001-A
(SUMEDA) 		1713008009NRG24201120230295260 20/11/2023 Ramavtar Kol 1713008009WL040127 Ramavtar Kol 00354 PUNB0096410 442 442 Processed 01/01/2024 325587919 RamavtarKol BANK OF BARODA(606985)
8 REWA MP-13-008-009-001/430
(SUMEDA) 		1713008009NRG24201120230295254 20/11/2023 Chandravati Saket 1713008009WL040124 Chandravati Saket 00354 PUNB0096410 2 2 Processed 01/01/2024 325587919 ChandravatiSaket PUNJAB NATIONAL BANK(508568)
9 REWA MP-13-008-009-001/457
(SUMEDA) 		1713008009NRG24201120230295257 20/11/2023 Samarjeet Saket 1713008009WL040124 Samarjeet Saket 00354 PUNB0096410 2 2 Processed 01/01/2024 325587919 SamarjeetSaket PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
10 REWA MP-13-008-014-003/502-B
(BAMHAURI) 		1713008015NRG24271020230268091 20/11/2023 geeta pathak 1713008015WL037194 geeta pathak 00415 SBIN0000468 2652 2652 Processed 01/01/2024 325587919 geetapathak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 REWA MP-13-008-069-004/1-B
(DUBI) 		1713008069NRG24191120230294204 20/11/2023 DIlip kushwaha 1713008069WL039991 DIlip kushwaha 00415 SBIN0004667 663 663 Processed 01/01/2024 325587919 DIlipkushwaha STATE BANK OF INDIA(508548)
12 REWA MP-13-008-069-004/45-C
(DUBI) 		1713008069NRG24191120230294207 20/11/2023 SAMALBAHADUR RAJK 1713008069WL039991 SAMALBAHADUR RAJK 00415 SBIN0004667 3 3 Processed 01/01/2024 325587919 SAMALBAHADURRAJK STATE BANK OF INDIA(508548)
SubTotal 666 666
13 REWA MP-13-008-064-001/180
(SUKULAGAWAN) 		1713008064NRG24201120230294852 20/11/2023 dhirendra dwivedi 1713008064WL040070 dhirendra dwivedi 00415 SBIN0006251 3315 3315 Processed 01/01/2024 325587919 dhirendradwivedi STATE BANK OF INDIA(508548)
14 REWA MP-13-008-064-002/50
(SUKULAGAWAN) 		1713008064NRG24201120230294855 20/11/2023 Priyanka 1713008064WL040070 Priyanka 00415 SBIN0006251 3315 3315 Processed 01/01/2024 325587919 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
15 REWA MP-13-008-042-002/201
(DEORA) 		1713008042NRG24201120230294844 20/11/2023 RAJKISHOR SHUKLA 1713008042WL040068 RAJKISHOR SHUKLA 00468 UBIN0542466 2652 2652 Processed 01/01/2024 325587919 RAJKISHORSHUKLA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 REWA MP-13-008-079-005/52
(JOKIHA) 		1713008079NRG24201120230295418 20/11/2023 SHIVAM PANDEY 1713008079WL040157 SHIVAM PANDEY 00468 UBIN0542504 3536 3536 Processed 01/01/2024 325587919 SHIVAMPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
17 REWA MP-13-008-009-001/2039-A
(SUMEDA) 		1713008009NRG24201120230295261 20/11/2023 Chhakaudi Saket 1713008009WL040128 Chhakaudi Saket 00468 UBIN0546518 442 442 Processed 01/01/2024 325587919 ChhakaudiSaket UNION BANK OF INDIA(508500)
18 REWA MP-13-008-009-001/2042-A
(SUMEDA) 		1713008009NRG24201120230295251 20/11/2023 Kedar Saket 1713008009WL040123 Kedar Saket 00468 UBIN0546518 2 2 Processed 01/01/2024 325587919 KedarSaket UNION BANK OF INDIA(508500)
19 REWA MP-13-008-009-001/430
(SUMEDA) 		1713008009NRG24201120230295255 20/11/2023 Ram Lautan Saket 1713008009WL040124 Ram Lautan Saket 00468 UBIN0546518 2 2 Processed 01/01/2024 325587919 RamLautanSaket MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-009-001/447
(SUMEDA) 		1713008009NRG24201120230295252 20/11/2023 BHARAT SAKET 1713008009WL040123 BHARAT SAKET 00468 UBIN0546518 2 2 Processed 01/01/2024 325587919 BHARATSAKET UNION BANK OF INDIA(508500)
21 REWA MP-13-008-009-001/999-A
(SUMEDA) 		1713008009NRG24201120230295258 20/11/2023 Jitendra Prasad Dahiya 1713008009WL040125 Jitendra Prasad Dahiya 00468 UBIN0546518 663 663 Processed 01/01/2024 325587919 JitendraPrasadDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1111 1111
22 REWA MP-13-008-009-001/2025-A
(SUMEDA) 		1713008009NRG24201120230295259 20/11/2023 Bachnish Saket 1713008009WL040126 Bachnish Saket 00468 UBIN0548146 663 663 Processed 01/01/2024 325587919 BachnishSaket UNION BANK OF INDIA(508500)
23 REWA MP-13-008-014-003/503-C
(BAMHAURI) 		1713008015NRG24271020230268095 20/11/2023 dipak kumar pathak 1713008015WL037194 dipak kumar pathak 00468 UBIN0548146 2652 2652 Processed 01/01/2024 325587919 dipakkumarpathak UNION BANK OF INDIA(508500)
24 REWA MP-13-008-014-003/503-D
(BAMHAURI) 		1713008015NRG24271020230268096 20/11/2023 indresh pandey 1713008015WL037194 indresh pandey 00468 UBIN0548146 2652 2652 Processed 01/01/2024 325587919 indreshpandey UNION BANK OF INDIA(508500)
25 REWA MP-13-008-015-001/504-A
(HARADEE) 		1713008015NRG24271020230268117 20/11/2023 UMAKALI TIWARI 1713008015WL037194 UMAKALI TIWARI 00468 UBIN0548146 2652 2652 Processed 01/01/2024 325587919 UMAKALITIWARI INDIAN BANK(607105)
SubTotal 8619 8619
26 REWA MP-13-008-014-003/26-C
(BAMHAURI) 		1713008015NRG24271020230268087 20/11/2023 virendra pathak 1713008015WL037194 virendra pathak 00468 UBIN0561797 2652 2652 Processed 01/01/2024 325587919 virendrapathak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 REWA MP-13-008-014-003/24-D
(BAMHAURI) 		1713008015NRG24271020230268085 20/11/2023 ankit pandey 1713008015WL037194 ankit pandey 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 ankitpandey UNION BANK OF INDIA(508500)
28 REWA MP-13-008-014-003/26-B
(BAMHAURI) 		1713008015NRG24271020230268086 20/11/2023 kalpana mishra 1713008015WL037194 kalpana mishra 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 kalpanamishra AIRTEL PAYMENTS BANK LIMITED(990288)
29 REWA MP-13-008-014-003/29-C
(BAMHAURI) 		1713008015NRG24271020230268088 20/11/2023 puspendra pathak 1713008015WL037194 puspendra pathak 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 puspendrapathak UNION BANK OF INDIA(508500)
30 REWA MP-13-008-014-003/501-A
(BAMHAURI) 		1713008015NRG24271020230268089 20/11/2023 harishanker patHAK 1713008015WL037194 harishanker patHAK 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 harishankerpatHAK STATE BANK OF INDIA(508548)
31 REWA MP-13-008-014-003/502-A
(BAMHAURI) 		1713008015NRG24271020230268090 20/11/2023 durga pathak 1713008015WL037194 durga pathak 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 durgapathak UNION BANK OF INDIA(508500)
32 REWA MP-13-008-014-003/502-C
(BAMHAURI) 		1713008015NRG24271020230268092 20/11/2023 vipin pathak 1713008015WL037194 vipin pathak 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 vipinpathak UNION BANK OF INDIA(508500)
33 REWA MP-13-008-014-003/504-A
(BAMHAURI) 		1713008015NRG24271020230268097 20/11/2023 manisha pandey 1713008015WL037194 manisha pandey 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 manishapandey UNION BANK OF INDIA(508500)
34 REWA MP-13-008-014-003/504-B
(BAMHAURI) 		1713008015NRG24271020230268098 20/11/2023 hirdayesh pandey 1713008015WL037194 hirdayesh pandey 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 hirdayeshpandey UNION BANK OF INDIA(508500)
35 REWA MP-13-008-014-003/504-D
(BAMHAURI) 		1713008015NRG24271020230268099 20/11/2023 shakchi pathak 1713008015WL037194 shakchi pathak 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 shakchipathak UNION BANK OF INDIA(508500)
36 REWA MP-13-008-015-001/1-A
(HARADEE) 		1713008015NRG24271020230268101 20/11/2023 MAHRANIYA PRAJAPATI 1713008015WL037194 MAHRANIYA PRAJAPATI 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 MAHRANIYAPRAJAPATI UNION BANK OF INDIA(508500)
37 REWA MP-13-008-015-001/1-A
(HARADEE) 		1713008015NRG24271020230268100 20/11/2023 ROHNI PRAJAPATI 1713008015WL037194 ROHNI PRAJAPATI 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 ROHNIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-015-001/100-C
(HARADEE) 		1713008015NRG24271020230268102 20/11/2023 SHUDHA SHARMA 1713008015WL037194 SHUDHA SHARMA 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 SHUDHASHARMA UNION BANK OF INDIA(508500)
39 REWA MP-13-008-015-001/1002-D
(HARADEE) 		1713008015NRG24271020230268105 20/11/2023 Ramvati Prajapati 1713008015WL037194 Ramvati Prajapati 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 RamvatiPrajapati UNION BANK OF INDIA(508500)
40 REWA MP-13-008-015-001/1101-B
(HARADEE) 		1713008015NRG24271020230268106 20/11/2023 Shivani Rawat 1713008015WL037194 Shivani Rawat 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 ShivaniRawat INDIAN BANK(607105)
41 REWA MP-13-008-015-001/128
(HARADEE) 		1713008015NRG24271020230268107 20/11/2023 dadda 1713008015WL037194 dadda 00468 UBIN0565318 3536 3536 Processed 01/01/2024 325587919 dadda UNION BANK OF INDIA(508500)
42 REWA MP-13-008-015-001/33-D
(HARADEE) 		1713008015NRG24201120230294668 20/11/2023 pratibha saket 1713008015WL040049 pratibha saket 00468 UBIN0565318 3536 3536 Processed 01/01/2024 325587919 pratibhasaket BANK OF BARODA(606985)
43 REWA MP-13-008-015-001/502-A
(HARADEE) 		1713008015NRG24271020230268109 20/11/2023 khusbu tiwari 1713008015WL037194 khusbu tiwari 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 khusbutiwari UNION BANK OF INDIA(508500)
44 REWA MP-13-008-015-001/502-B
(HARADEE) 		1713008015NRG24271020230268110 20/11/2023 shubham tiwari 1713008015WL037194 shubham tiwari 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 shubhamtiwari UNION BANK OF INDIA(508500)
45 REWA MP-13-008-015-001/502-D
(HARADEE) 		1713008015NRG24271020230268111 20/11/2023 ambedkar tiwari 1713008015WL037194 ambedkar tiwari 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 ambedkartiwari UNION BANK OF INDIA(508500)
46 REWA MP-13-008-015-001/503-A
(HARADEE) 		1713008015NRG24271020230268114 20/11/2023 APRNA TIWARI 1713008015WL037194 APRNA TIWARI 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 APRNATIWARI UNION BANK OF INDIA(508500)
47 REWA MP-13-008-015-001/503-A
(HARADEE) 		1713008015NRG24271020230268112 20/11/2023 mamta tiwari 1713008015WL037194 mamta tiwari 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 mamtatiwari UNION BANK OF INDIA(508500)
48 REWA MP-13-008-015-001/503-A
(HARADEE) 		1713008015NRG24271020230268113 20/11/2023 SHIVKUMAR TIWARI 1713008015WL037194 SHIVKUMAR TIWARI 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 SHIVKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 REWA MP-13-008-015-001/503-B
(HARADEE) 		1713008015NRG24271020230268115 20/11/2023 SHIVAM TIWARI 1713008015WL037194 SHIVAM TIWARI 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 SHIVAMTIWARI UNION BANK OF INDIA(508500)
50 REWA MP-13-008-015-001/503-C
(HARADEE) 		1713008015NRG24271020230268116 20/11/2023 neelam tiwari 1713008015WL037194 neelam tiwari 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 neelamtiwari UNION BANK OF INDIA(508500)
51 REWA MP-13-008-015-001/504-B
(HARADEE) 		1713008015NRG24271020230268118 20/11/2023 AJAY TIWARI 1713008015WL037194 AJAY TIWARI 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 AJAYTIWARI MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-015-001/504-B
(HARADEE) 		1713008015NRG24271020230268120 20/11/2023 pranshu tiwari 1713008015WL037194 pranshu tiwari 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 pranshutiwari UNION BANK OF INDIA(508500)
53 REWA MP-13-008-015-001/504-C
(HARADEE) 		1713008015NRG24271020230268122 20/11/2023 NILESH TIWAR 1713008015WL037194 NILESH TIWAR 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 NILESHTIWAR UNION BANK OF INDIA(508500)
54 REWA MP-13-008-015-001/504-C
(HARADEE) 		1713008015NRG24271020230268121 20/11/2023 PARWATI TIWARI 1713008015WL037194 PARWATI TIWARI 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 PARWATITIWARI UNION BANK OF INDIA(508500)
55 REWA MP-13-008-015-001/505-A
(HARADEE) 		1713008015NRG24271020230268123 20/11/2023 NITESH TIWAR 1713008015WL037194 NITESH TIWAR 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 NITESHTIWAR PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-015-001/505-C
(HARADEE) 		1713008015NRG24271020230268125 20/11/2023 SACHIN TIWARI 1713008015WL037194 SACHIN TIWARI 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 SACHINTIWARI UNION BANK OF INDIA(508500)
57 REWA MP-13-008-015-001/64-D
(HARADEE) 		1713008015NRG24271020230268127 20/11/2023 dipak sharma 1713008015WL037194 dipak sharma 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 dipaksharma STATE BANK OF INDIA(508548)
58 REWA MP-13-008-015-001/64-D
(HARADEE) 		1713008015NRG24271020230268126 20/11/2023 mukesh sharma 1713008015WL037194 mukesh sharma 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325587919 mukeshsharma UNION BANK OF INDIA(508500)
SubTotal 86632 86632
59 REWA MP-13-008-079-003/310
(JOKIHA) 		1713008079NRG24201120230295414 20/11/2023 satyendra shukla 1713008079WL040157 satyendra shukla 00468 UBIN0572322 3536 3536 Processed 01/01/2024 325587919 satyendrashukla PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
60 REWA MP-13-008-009-001/452
(SUMEDA) 		1713008009NRG24201120230295253 20/11/2023 bhimsen saket 1713008009WL040123 bhimsen saket 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 325587919 bhimsensaket MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-014-003/503-A
(BAMHAURI) 		1713008015NRG24271020230268094 20/11/2023 kamleswar pathak 1713008015WL037194 kamleswar pathak 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325587919 kamleswarpathak INDIAN BANK(607105)
62 REWA MP-13-008-069-004/255
(DUBI) 		1713008069NRG24191120230294205 20/11/2023 virendra kumar 1713008069WL039991 virendra kumar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325587919 virendrakumar MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-069-004/3-D
(DUBI) 		1713008069NRG24191120230294206 20/11/2023 Sushma sondhiya 1713008069WL039991 Sushma sondhiya 00602 SBIN0RRMBGB 3 3 Processed 01/01/2024 325587919 Sushmasondhiya MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-079-002/678
(JOKIHA) 		1713008079NRG24201120230295410 20/11/2023 KUNTI YADAV 1713008079WL040157 KUNTI YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325587919 KUNTIYADAV MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-079-002/678-A
(JOKIHA) 		1713008079NRG24201120230295411 20/11/2023 RAJESH KUMAR YADAV 1713008079WL040157 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325587919 RAJESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-079-002/678-B
(JOKIHA) 		1713008079NRG24201120230295412 20/11/2023 subhash kumar yadav 1713008079WL040157 subhash kumar yadav 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325587919 subhashkumaryadav MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-079-003/230
(JOKIHA) 		1713008079NRG24201120230295413 20/11/2023 Rajnish Tiwari 1713008079WL040157 Rajnish Tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325587919 RajnishTiwari MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-079-003/314
(JOKIHA) 		1713008079NRG24201120230295415 20/11/2023 Ashok shukla 1713008079WL040157 Ashok shukla 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325587919 Ashokshukla MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-079-005/54
(JOKIHA) 		1713008079NRG24201120230295419 20/11/2023 RAM JI PANDEY 1713008079WL040157 RAM JI PANDEY 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325587919 RAMJIPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24536 24536
Total 156490 156490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_201123APB_FTO_360261 Bank of Baroda BARB0REWAXX REWA, M.P. 2
2 REWA MP1713008_201123APB_FTO_360261 IDBI Bank IBKL0001759 KARAHIYA 2652
3 REWA MP1713008_201123APB_FTO_360261 Indian Bank IDIB000T572 TIKAR 6630
4 REWA MP1713008_201123APB_FTO_360261 Punjab National Bank PUNB0041610 Rewa 3536
5 REWA MP1713008_201123APB_FTO_360261 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 448
6 REWA MP1713008_201123APB_FTO_360261 State Bank of India SBIN0000468 REWA MAIN 2652
7 REWA MP1713008_201123APB_FTO_360261 State Bank of India SBIN0004667 REWA CITY 666
8 REWA MP1713008_201123APB_FTO_360261 State Bank of India SBIN0006251 AMILIKI 6630
9 REWA MP1713008_201123APB_FTO_360261 Union Bank of India UBIN0542466 CHARHATA 2652
10 REWA MP1713008_201123APB_FTO_360261 Union Bank of India UBIN0542504 SAMAN 3536
11 REWA MP1713008_201123APB_FTO_360261 Union Bank of India UBIN0546518 GARHWA 1111
12 REWA MP1713008_201123APB_FTO_360261 Union Bank of India UBIN0548146 TRANSPORT NAGAR 8619
13 REWA MP1713008_201123APB_FTO_360261 Union Bank of India UBIN0561797 SEMARIYA 2652
14 REWA MP1713008_201123APB_FTO_360261 Union Bank of India UBIN0565318 RAHAT 86632
15 REWA MP1713008_201123APB_FTO_360261 Union Bank of India UBIN0572322 AGDAL 3536
16 REWA MP1713008_201123APB_FTO_360261 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2652
17 REWA MP1713008_201123APB_FTO_360261 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 10611
18 REWA MP1713008_201123APB_FTO_360261 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 663
19 REWA MP1713008_201123APB_FTO_360261 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2
20 REWA MP1713008_201123APB_FTO_360261 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 10608

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