Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260523APB_FTO_58966
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-13-008-025-001/545
(DUARI) 		1713008025NRG24260520230027419 26/05/2023 anita 1713008025WL001968 anita 00045 BARB0REWAXX 2652 2652 Processed 31/05/2023 078965404 anita BANK OF BARODA(606985)
SubTotal 2652 2652
2 REWA MP-13-008-090-001/106
(CHAURIYAR) 		1713008090NRG24260520230027607 26/05/2023 LALU 1713008090WL001992 LALU 00048 BKID0009441 1105 1105 Processed 31/05/2023 078965404 LALU BANK OF INDIA(508505)
3 REWA MP-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG24260520230027611 26/05/2023 manoja 1713008090WL001992 manoja 00048 BKID0009441 1105 1105 Processed 31/05/2023 078965404 manoja BANK OF BARODA(606985)
4 REWA MP-13-008-090-001/284
(CHAURIYAR) 		1713008090NRG24260520230027613 26/05/2023 manoja 1713008090WL001992 manoja 00048 BKID0009441 1105 1105 Processed 31/05/2023 078965404 manoja BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/285
(CHAURIYAR) 		1713008090NRG24260520230027614 26/05/2023 ramhashra 1713008090WL001992 ramhashra 00048 BKID0009441 1105 1105 Processed 31/05/2023 078965404 ramhashra BANK OF INDIA(508505)
6 REWA MP-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG24260520230027618 26/05/2023 kamla vishwakarma 1713008090WL001992 kamla vishwakarma 00048 BKID0009441 1105 1105 Processed 31/05/2023 078965404 kamlavishwakarma BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24260520230027631 26/05/2023 Ramshusil kori 1713008090WL001992 Ramshusil kori 00048 BKID0009441 1105 1105 Processed 31/05/2023 078965404 Ramshusilkori BANK OF INDIA(508505)
8 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24260520230027638 26/05/2023 RAVENDRA 1713008090WL001992 RAVENDRA 00048 BKID0009441 1105 1105 Processed 31/05/2023 078965404 RAVENDRA BANK OF INDIA(508505)
SubTotal 7735 7735
9 REWA MP-13-008-090-002/709
(CHAURIYAR) 		1713008090NRG24260520230027661 26/05/2023 Shivendra prasad gautam 1713008090WL001993 Shivendra prasad gautam 00168 ICIC0000041 884 884 Processed 31/05/2023 078965404 Shivendraprasadgautam ICICI BANK LTD(508534)
SubTotal 884 884
10 REWA MP-13-008-090-001/462
(CHAURIYAR) 		1713008090NRG24260520230027617 26/05/2023 shushila sharma 1713008090WL001992 shushila sharma 00176 IDIB000G658 1105 1105 Processed 31/05/2023 078965404 shushilasharma UNION BANK OF INDIA(508500)
11 REWA MP-13-008-090-001/593
(CHAURIYAR) 		1713008090NRG24260520230027620 26/05/2023 swati sharma 1713008090WL001992 swati sharma 00176 IDIB000G658 1105 1105 Processed 31/05/2023 078965404 swatisharma INDIAN BANK(607105)
SubTotal 2210 2210
12 REWA MP-13-008-025-001/2-A
(DUARI) 		1713008025NRG24260520230027413 26/05/2023 maksudan 1713008025WL001968 maksudan 00176 IDIB000R631 2652 2652 Processed 31/05/2023 078965404 maksudan UNION BANK OF INDIA(508500)
13 REWA MP-13-008-025-001/2-A
(DUARI) 		1713008025NRG24260520230027412 26/05/2023 maksudan 1713008025WL001968 maksudan 00176 IDIB000R631 2652 2652 Processed 31/05/2023 078965404 maksudan INDIAN BANK(607105)
SubTotal 5304 5304
14 REWA MP-13-008-094-001/151
(GORGI) 		1713008094NRG24260520230027602 26/05/2023 asha yadav 1713008094WL001989 asha yadav 00354 PUNB0041610 1547 1547 Processed 31/05/2023 078965404 ashayadav PUNJAB NATIONAL BANK(508568)
15 REWA MP-13-008-094-001/350
(GORGI) 		1713008094NRG24260520230027603 26/05/2023 ramkalesh sahu 1713008094WL001990 ramkalesh sahu 00354 PUNB0041610 1547 1547 Processed 31/05/2023 078965404 ramkaleshsahu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
16 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24260520230027637 26/05/2023 ROHANI 1713008090WL001992 ROHANI 00354 PUNB0049100 1105 1105 Processed 31/05/2023 078965404 ROHANI UNION BANK OF INDIA(508500)
17 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24260520230027665 26/05/2023 Rani patel 1713008090WL001993 Rani patel 00354 PUNB0049100 884 884 Processed 31/05/2023 078965404 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
18 REWA MP-13-008-067-003/402
(KANAUJA) 		1713008067NRG24250520230026412 26/05/2023 Geeta Vishwakarma 1713008067WL001874 Geeta Vishwakarma 00354 PUNB0623900 1320 1320 Processed 31/05/2023 078965404 GeetaVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
19 REWA MP-13-008-090-001/721
(CHAURIYAR) 		1713008090NRG24260520230027626 26/05/2023 paras kumhar 1713008090WL001992 paras kumhar 00415 SBIN0000468 1105 1105 Processed 31/05/2023 078965404 paraskumhar BANK OF INDIA(508505)
SubTotal 1105 1105
20 REWA MP-13-008-067-001/211
(KANAUJA) 		1713008067NRG24250520230026398 26/05/2023 geeta patel 1713008067WL001874 geeta patel 00415 SBIN0004667 2025 2025 Processed 31/05/2023 078965404 geetapatel STATE BANK OF INDIA(508548)
21 REWA MP-13-008-090-001/21-B
(CHAURIYAR) 		1713008090NRG24260520230027609 26/05/2023 prakash kori 1713008090WL001992 prakash kori 00415 SBIN0004667 1105 1105 Processed 31/05/2023 078965404 prakashkori BANK OF INDIA(508505)
SubTotal 3130 3130
22 REWA MP-13-008-053-005/318
(DIHIYA) 		1713008053NRG24260520230027405 26/05/2023 de sharan sajet 1713008053WL001967 de sharan sajet 00415 SBIN0006251 2652 2652 Processed 31/05/2023 078965404 desharansajet STATE BANK OF INDIA(508548)
23 REWA MP-13-008-053-005/429
(DIHIYA) 		1713008053NRG24260520230027407 26/05/2023 varsha rani saket 1713008053WL001967 varsha rani saket 00415 SBIN0006251 2652 2652 Processed 31/05/2023 078965404 varsharanisaket STATE BANK OF INDIA(508548)
24 REWA MP-13-008-053-005/430
(DIHIYA) 		1713008053NRG24260520230027408 26/05/2023 sivshran saket 1713008053WL001967 sivshran saket 00415 SBIN0006251 2652 2652 Processed 31/05/2023 078965404 sivshransaket STATE BANK OF INDIA(508548)
25 REWA MP-13-008-055-001/183-A
(AMILAKI) 		1713008055NRG24260520230027493 26/05/2023 Priya 1713008055WL001973 Priya 00415 SBIN0006251 221 221 Processed 31/05/2023 078965404 Priya STATE BANK OF INDIA(508548)
SubTotal 8177 8177
26 REWA MP-13-008-090-001/21-D
(CHAURIYAR) 		1713008090NRG24260520230027610 26/05/2023 Ramesh kori 1713008090WL001992 Ramesh kori 00415 SBIN0030251 1105 1105 Processed 31/05/2023 078965404 Rameshkori STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG24260520230027624 26/05/2023 Ashwani kori 1713008090WL001992 Ashwani kori 00468 UBIN0541711 1105 1105 Processed 31/05/2023 078965404 Ashwanikori UNION BANK OF INDIA(508500)
28 REWA MP-13-008-090-002/103
(CHAURIYAR) 		1713008090NRG24260520230027633 26/05/2023 praveen kumar pandey 1713008090WL001992 praveen kumar pandey 00468 UBIN0541711 1105 1105 Processed 31/05/2023 078965404 praveenkumarpandey UNION BANK OF INDIA(508500)
29 REWA MP-13-008-090-002/103
(CHAURIYAR) 		1713008090NRG24260520230027634 26/05/2023 santosh kumar pandey 1713008090WL001992 santosh kumar pandey 00468 UBIN0541711 1105 1105 Processed 31/05/2023 078965404 santoshkumarpandey UNION BANK OF INDIA(508500)
30 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24260520230027651 26/05/2023 Mahendra prasad mishra 1713008090WL001992 Mahendra prasad mishra 00468 UBIN0541711 1105 1105 Processed 31/05/2023 078965404 Mahendraprasadmishra UNION BANK OF INDIA(508500)
31 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24260520230027654 26/05/2023 RAM GOPAL MISHRA 1713008090WL001992 RAM GOPAL MISHRA 00468 UBIN0541711 1105 1105 Processed 31/05/2023 078965404 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-090-002/706
(CHAURIYAR) 		1713008090NRG24260520230027658 26/05/2023 Shivakant dwivedi 1713008090WL001992 Shivakant dwivedi 00468 UBIN0541711 1105 1105 Processed 31/05/2023 078965404 Shivakantdwivedi UNION BANK OF INDIA(508500)
33 REWA MP-13-008-090-002/707
(CHAURIYAR) 		1713008090NRG24260520230027659 26/05/2023 Ramkrishna dwivedi 1713008090WL001992 Ramkrishna dwivedi 00468 UBIN0541711 1105 1105 Processed 31/05/2023 078965404 Ramkrishnadwivedi UNION BANK OF INDIA(508500)
34 REWA MP-13-008-090-002/711
(CHAURIYAR) 		1713008090NRG24260520230027662 26/05/2023 Satyam mishra 1713008090WL001993 Satyam mishra 00468 UBIN0541711 884 884 Processed 31/05/2023 078965404 Satyammishra UNION BANK OF INDIA(508500)
35 REWA MP-13-008-090-002/717
(CHAURIYAR) 		1713008090NRG24260520230027663 26/05/2023 Ram shesh sharma 1713008090WL001993 Ram shesh sharma 00468 UBIN0541711 884 884 Processed 31/05/2023 078965404 Ramsheshsharma UNION BANK OF INDIA(508500)
SubTotal 9503 9503
36 REWA MP-13-008-053-005/320
(DIHIYA) 		1713008053NRG24260520230027406 26/05/2023 sukhiram saket 1713008053WL001967 sukhiram saket 00468 UBIN0542504 2652 2652 Processed 31/05/2023 078965404 sukhiramsaket UNION BANK OF INDIA(508500)
37 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24260520230027623 26/05/2023 Ranjeet mishra 1713008090WL001992 Ranjeet mishra 00468 UBIN0542504 1105 1105 Processed 31/05/2023 078965404 Ranjeetmishra UNION BANK OF INDIA(508500)
38 REWA MP-13-008-090-002/696
(CHAURIYAR) 		1713008090NRG24260520230027653 26/05/2023 yogesh kumar mishra 1713008090WL001992 yogesh kumar mishra 00468 UBIN0542504 1105 1105 Processed 31/05/2023 078965404 yogeshkumarmishra UNION BANK OF INDIA(508500)
39 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG24260520230027655 26/05/2023 Upendra kumar dwivedi 1713008090WL001992 Upendra kumar dwivedi 00468 UBIN0542504 1105 1105 Processed 31/05/2023 078965404 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 5967 5967
40 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24260520230027628 26/05/2023 Sudarshan saket 1713008090WL001992 Sudarshan saket 00468 UBIN0543748 1105 1105 Processed 31/05/2023 078965404 Sudarshansaket UNION BANK OF INDIA(508500)
41 REWA MP-13-008-090-002/703
(CHAURIYAR) 		1713008090NRG24260520230027656 26/05/2023 pushpendra kumar dwivedi 1713008090WL001992 pushpendra kumar dwivedi 00468 UBIN0543748 1105 1105 Processed 31/05/2023 078965404 pushpendrakumardwivedi UNION BANK OF INDIA(508500)
42 REWA MP-13-008-091-002/575-D
(PURAS) 		1713008091NRG24260520230027390 26/05/2023 keshkumar chaurasiya 1713008091WL001963 keshkumar chaurasiya 00468 UBIN0543748 3264 3264 Processed 31/05/2023 078965404 keshkumarchaurasiya UNION BANK OF INDIA(508500)
SubTotal 5474 5474
43 REWA MP-13-008-025-001/2-C
(DUARI) 		1713008025NRG24260520230027415 26/05/2023 rajkali 1713008025WL001968 rajkali 00468 UBIN0548146 2652 2652 Processed 31/05/2023 078965404 rajkali UNION BANK OF INDIA(508500)
44 REWA MP-13-008-025-001/833
(DUARI) 		1713008025NRG24260520230027422 26/05/2023 premlal 1713008025WL001968 premlal 00468 UBIN0548146 2652 2652 Processed 31/05/2023 078965404 premlal UNION BANK OF INDIA(508500)
45 REWA MP-13-008-025-001/839
(DUARI) 		1713008025NRG24260520230027424 26/05/2023 maniklal 1713008025WL001968 maniklal 00468 UBIN0548146 2652 2652 Processed 31/05/2023 078965404 maniklal UNION BANK OF INDIA(508500)
46 REWA MP-13-008-025-001/839
(DUARI) 		1713008025NRG24260520230027423 26/05/2023 maniklal 1713008025WL001968 maniklal 00468 UBIN0548146 2652 2652 Processed 31/05/2023 078965404 maniklal UNION BANK OF INDIA(508500)
47 REWA MP-13-008-025-001/840
(DUARI) 		1713008025NRG24260520230027425 26/05/2023 sobha 1713008025WL001968 sobha 00468 UBIN0548146 2652 2652 Processed 31/05/2023 078965404 sobha UNION BANK OF INDIA(508500)
SubTotal 13260 13260
48 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24260520230027657 26/05/2023 SANDEEP MISHRA 1713008090WL001992 SANDEEP MISHRA 00468 UBIN0549649 1105 1105 Processed 31/05/2023 078965404 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
49 REWA MP-13-008-067-003/163-B
(KANAUJA) 		1713008067NRG24250520230026405 26/05/2023 jahnvi prasad shukla 1713008067WL001874 jahnvi prasad shukla 00468 UBIN0558699 1320 1320 Processed 31/05/2023 078965404 jahnviprasadshukla UNION BANK OF INDIA(508500)
SubTotal 1320 1320
50 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24250520230026401 26/05/2023 Rajdhar saket 1713008067WL001874 Rajdhar saket 00468 UBIN0566845 1320 1320 Processed 31/05/2023 078965404 Rajdharsaket UNION BANK OF INDIA(508500)
51 REWA MP-13-008-067-003/401
(KANAUJA) 		1713008067NRG24250520230026411 26/05/2023 Piyush Patel 1713008067WL001874 Piyush Patel 00468 UBIN0566845 1320 1320 Processed 31/05/2023 078965404 PiyushPatel STATE BANK OF INDIA(508548)
52 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24250520230026413 26/05/2023 Jagannath yadav 1713008067WL001874 Jagannath yadav 00468 UBIN0566845 1320 1320 Processed 31/05/2023 078965404 Jagannathyadav UNION BANK OF INDIA(508500)
53 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24250520230026415 26/05/2023 Santosh Kumar Yadev 1713008067WL001874 Santosh Kumar Yadev 00468 UBIN0566845 1320 1320 Processed 31/05/2023 078965404 SantoshKumarYadev STATE BANK OF INDIA(508548)
54 REWA MP-13-008-067-003/405
(KANAUJA) 		1713008067NRG24250520230026416 26/05/2023 Sudheer Kumar Namdev 1713008067WL001874 Sudheer Kumar Namdev 00468 UBIN0566845 1320 1320 Processed 31/05/2023 078965404 SudheerKumarNamdev IDBI BANK(607095)
55 REWA MP-13-008-067-003/405
(KANAUJA) 		1713008067NRG24250520230026417 26/05/2023 Sujeet Namdev 1713008067WL001874 Sujeet Namdev 00468 UBIN0566845 1320 1320 Processed 31/05/2023 078965404 SujeetNamdev UNION BANK OF INDIA(508500)
SubTotal 7920 7920
56 REWA MP-13-008-025-001/843
(DUARI) 		1713008025NRG24260520230027426 26/05/2023 binnu saket 1713008025WL001968 binnu saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078965404 binnusaket MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24250520230026400 26/05/2023 Geeta Saket 1713008067WL001874 Geeta Saket 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 GeetaSaket UNION BANK OF INDIA(508500)
58 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24250520230026399 26/05/2023 mahesh saket 1713008067WL001874 mahesh saket 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 maheshsaket UNION BANK OF INDIA(508500)
59 REWA MP-13-008-067-003/155-A
(KANAUJA) 		1713008067NRG24250520230026402 26/05/2023 LALITA SHUKLA 1713008067WL001874 LALITA SHUKLA 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 LALITASHUKLA UNION BANK OF INDIA(508500)
60 REWA MP-13-008-067-003/155-A
(KANAUJA) 		1713008067NRG24250520230026403 26/05/2023 SUDHEER SHUKLA 1713008067WL001874 SUDHEER SHUKLA 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 SUDHEERSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
61 REWA MP-13-008-067-003/156-B
(KANAUJA) 		1713008067NRG24250520230026404 26/05/2023 Ajay namdev 1713008067WL001874 Ajay namdev 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 Ajaynamdev UNION BANK OF INDIA(508500)
62 REWA MP-13-008-067-003/201
() 		1713008067NRG24250520230026407 26/05/2023 Manoj kumar sen 1713008067WL001874 Manoj kumar sen 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 Manojkumarsen STATE BANK OF INDIA(508548)
63 REWA MP-13-008-067-003/201
() 		1713008067NRG24250520230026406 26/05/2023 phoolchandra sen 1713008067WL001874 phoolchandra sen 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 phoolchandrasen MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-067-003/201-B
(KANAUJA) 		1713008067NRG24250520230026408 26/05/2023 Sadhana sen 1713008067WL001874 Sadhana sen 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 Sadhanasen MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-067-003/36
() 		1713008067NRG24250520230026409 26/05/2023 ramesh 1713008067WL001874 ramesh 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 ramesh MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-067-003/401
(KANAUJA) 		1713008067NRG24250520230026410 26/05/2023 Ramnaresh Patel 1713008067WL001874 Ramnaresh Patel 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 RamnareshPatel MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24250520230026414 26/05/2023 Dheeru Yadav 1713008067WL001874 Dheeru Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 31/05/2023 078965404 DheeruYadav STATE BANK OF INDIA(508548)
68 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24260520230027605 26/05/2023 RAVENDRA 1713008090WL001992 RAVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-090-001/105
(CHAURIYAR) 		1713008090NRG24260520230027606 26/05/2023 PAPPU KOL 1713008090WL001992 PAPPU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 PAPPUKOL MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-090-001/108
(CHAURIYAR) 		1713008090NRG24260520230027608 26/05/2023 RAMANUJ 1713008090WL001992 RAMANUJ 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 RAMANUJ MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-090-001/28-B
(CHAURIYAR) 		1713008090NRG24260520230027612 26/05/2023 RAJBHAN SAKET 1713008090WL001992 RAJBHAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 RAJBHANSAKET MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-090-001/37
(CHAURIYAR) 		1713008090NRG24260520230027616 26/05/2023 RAMPRASAD 1713008090WL001992 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-090-001/55-A
(CHAURIYAR) 		1713008090NRG24260520230027619 26/05/2023 RAJU 1713008090WL001992 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 RAJU BANK OF INDIA(508505)
74 REWA MP-13-008-090-001/639
(CHAURIYAR) 		1713008090NRG24260520230027622 26/05/2023 Vishnu kumar mishra 1713008090WL001992 Vishnu kumar mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 Vishnukumarmishra MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-090-001/697
(CHAURIYAR) 		1713008090NRG24260520230027625 26/05/2023 prabhakar saket 1713008090WL001992 prabhakar saket 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 prabhakarsaket MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-090-001/735
(CHAURIYAR) 		1713008090NRG24260520230027629 26/05/2023 Devendra Kumar kol 1713008090WL001992 Devendra Kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 DevendraKumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
77 REWA MP-13-008-090-001/86-A
(CHAURIYAR) 		1713008090NRG24260520230027632 26/05/2023 OM PRAKASH 1713008090WL001992 OM PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
78 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24260520230027639 26/05/2023 savita mishra 1713008090WL001992 savita mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 savitamishra MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24260520230027640 26/05/2023 GORKHANATH 1713008090WL001992 GORKHANATH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24260520230027641 26/05/2023 BRIJENDRA 1713008090WL001992 BRIJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24260520230027644 26/05/2023 rajesh kumar dwivedi 1713008090WL001992 rajesh kumar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
82 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24260520230027645 26/05/2023 prabha devi dwivedi 1713008090WL001992 prabha devi dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
83 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24260520230027646 26/05/2023 jitendra dwivedi 1713008090WL001992 jitendra dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 jitendradwivedi BANK OF INDIA(508505)
84 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24260520230027647 26/05/2023 MANIKLAL SHUKLA 1713008090WL001992 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 MANIKLALSHUKLA INDIAN BANK(607105)
85 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24260520230027649 26/05/2023 sanjay mishra 1713008090WL001992 sanjay mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 sanjaymishra UNION BANK OF INDIA(508500)
86 REWA MP-13-008-090-002/621
(CHAURIYAR) 		1713008090NRG24260520230027650 26/05/2023 rajendra mishra 1713008090WL001992 rajendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 rajendramishra MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24260520230027660 26/05/2023 ABDHESH PD MISHRA 1713008090WL001992 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965404 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
88 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24260520230027664 26/05/2023 Murlidhar dwivedi 1713008090WL001993 Murlidhar dwivedi 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078965404 Murlidhardwivedi UNION BANK OF INDIA(508500)
89 REWA MP-13-008-091-001/499
(PURAS) 		1713008091NRG24260520230027388 26/05/2023 anju tiwari 1713008091WL001961 anju tiwari 00602 SBIN0RRMBGB 3264 3264 Processed 31/05/2023 078965404 anjutiwari AIRTEL PAYMENTS BANK LIMITED(990288)
90 REWA MP-13-008-091-001/500
(PURAS) 		1713008091NRG24260520230027386 26/05/2023 rekha tiwari 1713008091WL001960 rekha tiwari 00602 SBIN0RRMBGB 3264 3264 Processed 31/05/2023 078965404 rekhatiwari AIRTEL PAYMENTS BANK LIMITED(990288)
91 REWA MP-13-008-092-001/1848
(MAHASANW) 		1713008092NRG24260520230027038 26/05/2023 khusbu jaysawal 1713008092WL001934 khusbu jaysawal 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 078965404 khusbujaysawal MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-094-001/491
(GORGI) 		1713008094NRG24260520230027604 26/05/2023 pranua bansal 1713008094WL001991 pranua bansal 00602 SBIN0RRMBGB 100 100 Processed 31/05/2023 078965404 pranuabansal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48552 48552
Total 131806 131806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260523APB_FTO_58966 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_260523APB_FTO_58966 Bank of India BKID0009441 REWA 7735
3 REWA MP1713008_260523APB_FTO_58966 ICICI BANK ICIC0000041 INDORE 884
4 REWA MP1713008_260523APB_FTO_58966 Indian Bank IDIB000G658 GURH 2210
5 REWA MP1713008_260523APB_FTO_58966 Indian Bank IDIB000R631 REWA 5304
6 REWA MP1713008_260523APB_FTO_58966 Punjab National Bank PUNB0041610 Rewa 3094
7 REWA MP1713008_260523APB_FTO_58966 Punjab National Bank PUNB0049100 REWA 1989
8 REWA MP1713008_260523APB_FTO_58966 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1320
9 REWA MP1713008_260523APB_FTO_58966 State Bank of India SBIN0000468 REWA MAIN 1105
10 REWA MP1713008_260523APB_FTO_58966 State Bank of India SBIN0004667 REWA CITY 3130
11 REWA MP1713008_260523APB_FTO_58966 State Bank of India SBIN0006251 AMILIKI 8177
12 REWA MP1713008_260523APB_FTO_58966 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1105
13 REWA MP1713008_260523APB_FTO_58966 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9503
14 REWA MP1713008_260523APB_FTO_58966 Union Bank of India UBIN0542504 SAMAN 5967
15 REWA MP1713008_260523APB_FTO_58966 Union Bank of India UBIN0543748 DWARI 5474
16 REWA MP1713008_260523APB_FTO_58966 Union Bank of India UBIN0548146 TRANSPORT NAGAR 13260
17 REWA MP1713008_260523APB_FTO_58966 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
18 REWA MP1713008_260523APB_FTO_58966 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1320
19 REWA MP1713008_260523APB_FTO_58966 Union Bank of India UBIN0566845 BICHHIYA 7920
20 REWA MP1713008_260523APB_FTO_58966 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2652
21 REWA MP1713008_260523APB_FTO_58966 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 14520
22 REWA MP1713008_260523APB_FTO_58966 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 30275
23 REWA MP1713008_260523APB_FTO_58966 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1105

Download In Excel