Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_240422FTO_73893
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-13-008-008-001/888
(SAKARWAT) 		1713008000NRG23240420220043061 24/04/2022 anita mishra 1713008WL009036 anita mishra 00045 BARB0REWAXX 816 816 Processed 04/05/2022 540026104 anitamishra (000000)
2 REWA MP-13-008-078-004/478
(BIHARIYA) 		1713008078NRG23240420220042734 24/04/2022 Rajesh kol 1713008078WL008973 Rajesh kol 00045 BARB0REWAXX 408 408 Processed 04/05/2022 540026104 Rajeshkol (000000)
SubTotal 1224 1224
3 REWA MP-13-008-008-001/526
(SAKARWAT) 		1713008000NRG23240420220043058 24/04/2022 RAMA KANT SHUKLA 1713008WL009036 RAMA KANT SHUKLA 00089 CBIN0283897 816 816 Processed 04/05/2022 540026104 RAMAKANTSHUKLA (000000)
SubTotal 816 816
4 REWA MP-13-008-054-001/108-B
(SAHIJANAHA N.1) 		1713008054NRG23240420220043750 24/04/2022 munna kol 1713008054WL009201 munna kol 00176 IDIB000G623 1020 1020 Processed 04/05/2022 540026104 munnakol (000000)
5 REWA MP-13-008-054-001/188-C
(SAHIJANAHA N.1) 		1713008054NRG23240420220043757 24/04/2022 poonam kol 1713008054WL009201 poonam kol 00176 IDIB000G623 1020 1020 Processed 04/05/2022 540026104 poonamkol (000000)
6 REWA MP-13-008-054-001/188-C
(SAHIJANAHA N.1) 		1713008054NRG23240420220043758 24/04/2022 rakesh adiwasi 1713008054WL009201 rakesh adiwasi 00176 IDIB000G623 1020 1020 Processed 04/05/2022 540026104 rakeshadiwasi (000000)
7 REWA MP-13-008-054-001/700-A
(SAHIJANAHA N.1) 		1713008054NRG23240420220043759 24/04/2022 parvati kol 1713008054WL009201 parvati kol 00176 IDIB000G623 1020 1020 Processed 04/05/2022 540026104 parvatikol (000000)
8 REWA MP-13-008-054-003/22-C
(SAHIJANAHA N.1) 		1713008054NRG23240420220043764 24/04/2022 sanju kol 1713008054WL009201 sanju kol 00176 IDIB000G623 1020 1020 Processed 04/05/2022 540026104 sanjukol (000000)
SubTotal 5100 5100
9 REWA MP-13-008-078-003/417
(BIHARIYA) 		1713008078NRG23240420220042732 24/04/2022 Samay lal shukla 1713008078WL008973 Samay lal shukla 00176 IDIB000R631 408 408 Processed 04/05/2022 540026104 Samaylalshukla (000000)
SubTotal 408 408
10 REWA MP-13-008-068-002/611-D
(CHUAAN) 		1713008068NRG23230420220042346 24/04/2022 ani 1713008068WL008878 ani 00176 IDIB000T572 1428 1428 Processed 04/05/2022 540026104 ani (000000)
11 REWA MP-13-008-068-002/663
(CHUAAN) 		1713008068NRG23230420220042347 24/04/2022 ada 1713008068WL008878 ada 00176 IDIB000T572 1428 1428 Processed 04/05/2022 540026104 ada (000000)
SubTotal 2856 2856
12 REWA MP-13-008-014-001/1034-A
(BAMHAURI) 		1713008000NRG23240420220043676 24/04/2022 kusilya 1713008WL009173 kusilya 00354 PUNB0041610 2448 2448 Processed 05/05/2022 540026104 kusilya (000000)
SubTotal 2448 2448
13 REWA MP-13-008-032-001/450
(TIGHARA) 		1713008032NRG23240420220043114 24/04/2022 ramayan 1713008032WL009045 ramayan 00354 PUNB0049100 408 408 Processed 05/05/2022 540026104 ramayan (000000)
SubTotal 408 408
14 REWA MP-13-008-088-003/1042
(UMARI) 		1713008088NRG23240420220043005 24/04/2022 sukhsharan bansal 1713008088WL009022 sukhsharan bansal 00415 SBIN0000468 2856 2856 Processed 04/05/2022 540026104 sukhsharanbansal (000000)
SubTotal 2856 2856
15 REWA MP-13-008-047-002/106
(PADOKHAR) 		1713008047NRG23230420220042405 24/04/2022 ramroop 1713008047WL008896 ramroop 00415 SBIN0006251 190 190 Processed 04/05/2022 540026104 ramroop (000000)
16 REWA MP-13-008-047-002/107
(PADOKHAR) 		1713008047NRG23230420220042406 24/04/2022 Mohanlal Dahiya 1713008047WL008896 Mohanlal Dahiya 00415 SBIN0006251 190 190 Processed 04/05/2022 540026104 MohanlalDahiya (000000)
17 REWA MP-13-008-047-002/223
(PADOKHAR) 		1713008047NRG23230420220042412 24/04/2022 Mathura Prasad Mishra 1713008047WL008897 Mathura Prasad Mishra 00415 SBIN0006251 2090 2090 Processed 04/05/2022 540026104 MathuraPrasadMishra (000000)
18 REWA MP-13-008-047-002/298
(PADOKHAR) 		1713008047NRG23230420220042407 24/04/2022 Suryabhan Kewat 1713008047WL008896 Suryabhan Kewat 00415 SBIN0006251 190 190 Processed 04/05/2022 540026104 SuryabhanKewat (000000)
19 REWA MP-13-008-047-002/298
(PADOKHAR) 		1713008047NRG23230420220042408 24/04/2022 Urmila Kewat 1713008047WL008896 Urmila Kewat 00415 SBIN0006251 190 190 Processed 04/05/2022 540026104 UrmilaKewat (000000)
20 REWA MP-13-008-047-002/304
(PADOKHAR) 		1713008047NRG23230420220042413 24/04/2022 Kiran Mishra 1713008047WL008897 Kiran Mishra 00415 SBIN0006251 2090 2090 Processed 04/05/2022 540026104 KiranMishra (000000)
21 REWA MP-13-008-047-002/346
(PADOKHAR) 		1713008047NRG23230420220042414 24/04/2022 Kanti Kewat 1713008047WL008897 Kanti Kewat 00415 SBIN0006251 190 190 Processed 04/05/2022 540026104 KantiKewat (000000)
22 REWA MP-13-008-047-003/3
() 		1713008047NRG23230420220042409 24/04/2022 MANSUKH SAKET 1713008047WL008896 MANSUKH SAKET 00415 SBIN0006251 760 760 Processed 04/05/2022 540026104 MANSUKHSAKET (000000)
23 REWA MP-13-008-047-003/5
(PADOKHAR) 		1713008047NRG23230420220042410 24/04/2022 BABU LAL SAKET 1713008047WL008896 BABU LAL SAKET 00415 SBIN0006251 760 760 Processed 04/05/2022 540026104 BABULALSAKET (000000)
24 REWA MP-13-008-047-003/7
(PADOKHAR) 		1713008047NRG23230420220042411 24/04/2022 RAMKHELAWAN SAKET 1713008047WL008896 RAMKHELAWAN SAKET 00415 SBIN0006251 760 760 Processed 04/05/2022 540026104 RAMKHELAWANSAKET (000000)
25 REWA MP-13-008-054-001/108-A
(SAHIJANAHA N.1) 		1713008054NRG23240420220043733 24/04/2022 dinesh sahu 1713008054WL009198 dinesh sahu 00415 SBIN0006251 2856 2856 Processed 04/05/2022 540026104 dineshsahu (000000)
26 REWA MP-13-008-054-001/109-A
(SAHIJANAHA N.1) 		1713008054NRG23240420220043751 24/04/2022 lallu kol 1713008054WL009201 lallu kol 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 lallukol (000000)
27 REWA MP-13-008-054-001/109-A
(SAHIJANAHA N.1) 		1713008054NRG23240420220043752 24/04/2022 rani kol 1713008054WL009201 rani kol 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 ranikol (000000)
28 REWA MP-13-008-054-001/112-B
(SAHIJANAHA N.1) 		1713008054NRG23240420220043753 24/04/2022 shailu kol 1713008054WL009201 shailu kol 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 shailukol (000000)
29 REWA MP-13-008-054-001/118-D
(SAHIJANAHA N.1) 		1713008054NRG23240420220043765 24/04/2022 aditya pratap singh 1713008054WL009202 aditya pratap singh 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 adityapratapsingh (000000)
30 REWA MP-13-008-054-001/15
() 		1713008054NRG23240420220043754 24/04/2022 MUNNA LAL KOL 1713008054WL009201 MUNNA LAL KOL 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 MUNNALALKOL (000000)
31 REWA MP-13-008-054-001/15
() 		1713008054NRG23240420220043755 24/04/2022 shivkali kol 1713008054WL009201 shivkali kol 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 shivkalikol (000000)
32 REWA MP-13-008-054-001/152-C
(SAHIJANAHA N.1) 		1713008054NRG23240420220043766 24/04/2022 motilal patel 1713008054WL009202 motilal patel 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 motilalpatel (000000)
33 REWA MP-13-008-054-001/188-B
(SAHIJANAHA N.1) 		1713008054NRG23240420220043756 24/04/2022 arti kol 1713008054WL009201 arti kol 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 artikol (000000)
34 REWA MP-13-008-054-001/231-B
(SAHIJANAHA N.1) 		1713008054NRG23240420220043767 24/04/2022 archana saket 1713008054WL009202 archana saket 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 archanasaket (000000)
35 REWA MP-13-008-054-001/4
() 		1713008054NRG23240420220043735 24/04/2022 maneesha sahoo 1713008054WL009198 maneesha sahoo 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 maneeshasahoo (000000)
36 REWA MP-13-008-054-001/4
() 		1713008054NRG23240420220043734 24/04/2022 ramcharan sahu 1713008054WL009198 ramcharan sahu 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 ramcharansahu (000000)
37 REWA MP-13-008-054-001/45
() 		1713008054NRG23240420220043737 24/04/2022 jitendra kumar sahu 1713008054WL009198 jitendra kumar sahu 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 jitendrakumarsahu (000000)
38 REWA MP-13-008-054-001/45
() 		1713008054NRG23240420220043736 24/04/2022 RAMDA SAHOO 1713008054WL009198 RAMDA SAHOO 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 RAMDASAHOO (000000)
39 REWA MP-13-008-054-001/513-D
(SAHIJANAHA N.1) 		1713008054NRG23240420220043738 24/04/2022 arun yadav 1713008054WL009198 arun yadav 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 arunyadav (000000)
40 REWA MP-13-008-054-001/70
() 		1713008054NRG23240420220043739 24/04/2022 ramrakhan yadav 1713008054WL009198 ramrakhan yadav 00415 SBIN0006251 1428 1428 Processed 04/05/2022 540026104 ramrakhanyadav (000000)
41 REWA MP-13-008-054-001/73
() 		1713008054NRG23240420220043741 24/04/2022 annu kol 1713008054WL009198 annu kol 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 annukol (000000)
42 REWA MP-13-008-054-001/76
() 		1713008054NRG23240420220043761 24/04/2022 shyamkali kol 1713008054WL009201 shyamkali kol 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 shyamkalikol (000000)
43 REWA MP-13-008-054-001/78
() 		1713008054NRG23240420220043762 24/04/2022 MUNNI 1713008054WL009201 MUNNI 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 MUNNI (000000)
44 REWA MP-13-008-054-001/83-A
(SAHIJANAHA N.1) 		1713008054NRG23240420220043769 24/04/2022 fulli singh 1713008054WL009202 fulli singh 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 fullisingh (000000)
45 REWA MP-13-008-054-002/45
() 		1713008054NRG23240420220043770 24/04/2022 shivdeen kushwaha 1713008054WL009202 shivdeen kushwaha 00415 SBIN0006251 816 816 Processed 04/05/2022 540026104 shivdeenkushwaha (000000)
46 REWA MP-13-008-054-002/71-A
(SAHIJANAHA N.1) 		1713008054NRG23240420220043763 24/04/2022 raniya kushwaha 1713008054WL009201 raniya kushwaha 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 raniyakushwaha (000000)
47 REWA MP-13-008-054-002/79-A
(SAHIJANAHA N.1) 		1713008054NRG23240420220043772 24/04/2022 brijesndra kushwaha 1713008054WL009202 brijesndra kushwaha 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 brijesndrakushwaha (000000)
48 REWA MP-13-008-054-002/79-A
(SAHIJANAHA N.1) 		1713008054NRG23240420220043773 24/04/2022 shivraj verma 1713008054WL009202 shivraj verma 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540026104 shivrajverma (000000)
49 REWA MP-13-008-054-003/22-C
(SAHIJANAHA N.1) 		1713008054NRG23240420220043774 24/04/2022 savitri kol 1713008054WL009202 savitri kol 00415 SBIN0006251 816 816 Processed 04/05/2022 540026104 savitrikol (000000)
50 REWA MP-13-008-055-001/1-B
(AMILAKI) 		1713008055NRG23230420220041880 24/04/2022 santi patel 1713008055WL008767 santi patel 00415 SBIN0006251 2448 2448 Processed 04/05/2022 540026104 santipatel (000000)
51 REWA MP-13-008-055-001/553
(AMILAKI) 		1713008055NRG23230420220041882 24/04/2022 lallu patel 1713008055WL008767 lallu patel 00415 SBIN0006251 2448 2448 Processed 04/05/2022 540026104 lallupatel (000000)
52 REWA MP-13-008-055-001/639
(AMILAKI) 		1713008055NRG23230420220041883 24/04/2022 gidhari 1713008055WL008767 gidhari 00415 SBIN0006251 2448 2448 Processed 04/05/2022 540026104 gidhari (000000)
53 REWA MP-13-008-055-001/778-A
(AMILAKI) 		1713008055NRG23230420220041015 24/04/2022 akash singh patel 1713008055WL008568 akash singh patel 00415 SBIN0006251 2448 2448 Processed 04/05/2022 540026104 akashsinghpatel (000000)
SubTotal 44538 44538
54 REWA MP-13-008-014-002/1012
(BAMHAURI) 		1713008000NRG23240420220043678 24/04/2022 shabnam bano 1713008WL009173 shabnam bano 00415 SBIN0010858 2448 2448 Processed 04/05/2022 540026104 shabnambano (000000)
55 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008000NRG23240420220043679 24/04/2022 pri 1713008WL009173 pri 00415 SBIN0010858 2448 2448 Processed 04/05/2022 540026104 pri (000000)
SubTotal 4896 4896
56 REWA MP-13-008-047-003/6
(PADOKHAR) 		1713008047NRG23230420220042416 24/04/2022 SHAMBHU SAKET 1713008047WL008897 SHAMBHU SAKET 00468 UBIN0537306 760 760 Processed 04/05/2022 540026104 SHAMBHUSAKET (000000)
57 REWA MP-13-008-088-003/559
(UMARI) 		1713008088NRG23240420220043446 24/04/2022 ramnaresh saket 1713008088WL009117 ramnaresh saket 00468 UBIN0537306 2856 2856 Processed 04/05/2022 540026104 ramnareshsaket (000000)
SubTotal 3616 3616
58 REWA MP-13-008-038-003/118-C
(AGADAL) 		1713008038NRG23240420220043359 24/04/2022 Bablu 1713008038WL009091 Bablu 00468 UBIN0542466 12 12 Processed 04/05/2022 540026104 Bablu (000000)
59 REWA MP-13-008-038-003/255-A
(AGADAL) 		1713008038NRG23240420220043360 24/04/2022 biswanath 1713008038WL009091 biswanath 00468 UBIN0542466 12 12 Processed 04/05/2022 540026104 biswanath (000000)
60 REWA MP-13-008-038-003/358
(AGADAL) 		1713008038NRG23240420220043344 24/04/2022 Mansukhlal 1713008038WL009085 Mansukhlal 00468 UBIN0542466 1800 1800 Processed 04/05/2022 540026104 Mansukhlal (000000)
61 REWA MP-13-008-038-003/358-A
(AGADAL) 		1713008038NRG23240420220043345 24/04/2022 Pawan 1713008038WL009085 Pawan 00468 UBIN0542466 400 400 Processed 04/05/2022 540026104 Pawan (000000)
62 REWA MP-13-008-038-003/44-A
(AGADAL) 		1713008038NRG23240420220043361 24/04/2022 jhalla 1713008038WL009091 jhalla 00468 UBIN0542466 12 12 Processed 04/05/2022 540026104 jhalla (000000)
63 REWA MP-13-008-054-001/33-C
(SAHIJANAHA N.1) 		1713008054NRG23240420220043768 24/04/2022 pooja singh 1713008054WL009202 pooja singh 00468 UBIN0542466 1020 1020 Processed 04/05/2022 540026104 poojasingh (000000)
SubTotal 3256 3256
64 REWA MP-13-008-008-001/778
(SAKARWAT) 		1713008000NRG23240420220043104 24/04/2022 udaybhan 1713008WL009042 udaybhan 00468 UBIN0546518 1224 1224 Rejected 06/05/2022 540026104 No Such Account
65 REWA MP-13-008-008-001/888
(SAKARWAT) 		1713008000NRG23240420220043060 24/04/2022 ram ji mishra 1713008WL009036 ram ji mishra 00468 UBIN0546518 816 816 Processed 04/05/2022 540026104 ramjimishra (000000)
66 REWA MP-13-008-008-001/939-A
(SAKARWAT) 		1713008000NRG23240420220043105 24/04/2022 bhupendra singh 1713008WL009042 bhupendra singh 00468 UBIN0546518 1020 1020 Processed 04/05/2022 540026104 bhupendrasingh (000000)
67 REWA MP-13-008-032-001/444
(TIGHARA) 		1713008032NRG23240420220043113 24/04/2022 Pradeep 1713008032WL009045 Pradeep 00468 UBIN0546518 816 816 Processed 04/05/2022 540026104 Pradeep (000000)
SubTotal 3876 3876
68 REWA MP-13-008-032-001/35
(TIGHARA) 		1713008032NRG23240420220043112 24/04/2022 MAHESH 1713008032WL009045 MAHESH 00468 UBIN0548146 816 816 Processed 04/05/2022 540026104 MAHESH (000000)
69 REWA MP-13-008-032-004/592
(TIGHARA) 		1713008032NRG23240420220043121 24/04/2022 sunil 1713008032WL009045 sunil 00468 UBIN0548146 408 408 Processed 04/05/2022 540026104 sunil (000000)
70 REWA MP-13-008-091-001/573
(PURAS) 		1713008091NRG23240420220043657 24/04/2022 aneesh 1713008091WL009170 aneesh 00468 UBIN0548146 2856 2856 Processed 04/05/2022 540026104 aneesh (000000)
SubTotal 4080 4080
71 REWA MP-13-008-088-003/342
(UMARI) 		1713008088NRG23240420220043014 24/04/2022 soniya kevat 1713008088WL009024 soniya kevat 00468 UBIN0558699 2856 2856 Processed 04/05/2022 540026104 soniyakevat (000000)
SubTotal 2856 2856
72 REWA MP-13-008-005-001/744-A
(RAHAT) 		1713008005NRG23240420220043857 24/04/2022 BALMANKI 1713008005WL009224 BALMANKI 00468 UBIN0565318 3060 3060 Processed 04/05/2022 540026104 BALMANKI (000000)
73 REWA MP-13-008-005-001/944-A
(RAHAT) 		1713008005NRG23240420220043858 24/04/2022 Heera Lal Nat 1713008005WL009224 Heera Lal Nat 00468 UBIN0565318 3060 3060 Processed 04/05/2022 540026104 HeeraLalNat (000000)
74 REWA MP-13-008-014-001/1041-A
(BAMHAURI) 		1713008000NRG23240420220043677 24/04/2022 Subham Pathak 1713008WL009173 Subham Pathak 00468 UBIN0565318 2448 2448 Processed 04/05/2022 540026104 SubhamPathak (000000)
SubTotal 8568 8568
75 REWA MP-13-008-070-001/11-B
(BAJARANGPUR) 		1713008070NRG23240420220043190 24/04/2022 HEERAMANI PATEL 1713008070WL009060 HEERAMANI PATEL 00468 UBIN0566845 3060 3060 Processed 04/05/2022 540026104 HEERAMANIPATEL (000000)
76 REWA MP-13-008-078-004/470
(BIHARIYA) 		1713008078NRG23240420220042733 24/04/2022 Vijay saket 1713008078WL008973 Vijay saket 00468 UBIN0566845 1428 1428 Processed 04/05/2022 540026104 Vijaysaket (000000)
77 REWA MP-13-008-078-004/519
(BIHARIYA) 		1713008078NRG23240420220042735 24/04/2022 Dinesh saket 1713008078WL008973 Dinesh saket 00468 UBIN0566845 408 408 Processed 04/05/2022 540026104 Dineshsaket (000000)
78 REWA MP-13-008-088-003/67-A
(UMARI) 		1713008088NRG23240420220043453 24/04/2022 arun kumar kewat 1713008088WL009123 arun kumar kewat 00468 UBIN0566845 3060 3060 Processed 04/05/2022 540026104 arunkumarkewat (000000)
SubTotal 7956 7956
79 REWA MP-13-008-005-001/479
(RAHAT) 		1713008005NRG23240420220043855 24/04/2022 bhiyalal 1713008005WL009224 bhiyalal 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026104 bhiyalal (000000)
80 REWA MP-13-008-008-001/779
(SAKARWAT) 		1713008000NRG23240420220043059 24/04/2022 ramshran rajak 1713008WL009036 ramshran rajak 00602 SBIN0RRMBGB 816 816 Processed 04/05/2022 540026104 ramshranrajak (000000)
81 REWA MP-13-008-011-002/312
(KULLU) 		1713008011NRG23240420220043674 24/04/2022 rajesh saket 1713008011WL009172 rajesh saket 00602 SBIN0RRMBGB 2448 2448 Processed 04/05/2022 540026104 rajeshsaket (000000)
82 REWA MP-13-008-014-001/1032-C
(BAMHAURI) 		1713008000NRG23240420220043675 24/04/2022 Nitin Tiwari 1713008WL009173 Nitin Tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 04/05/2022 540026104 NitinTiwari (000000)
83 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG23240420220043117 24/04/2022 dayashankar 1713008032WL009045 dayashankar 00602 SBIN0RRMBGB 816 816 Processed 04/05/2022 540026104 dayashankar (000000)
84 REWA MP-13-008-046-002/431
(BANSI) 		1713008046NRG23240420220043821 24/04/2022 PRIYA KIOL 1713008046WL009214 PRIYA KIOL 00602 SBIN0RRMBGB 1020 1020 Processed 04/05/2022 540026104 PRIYAKIOL (000000)
85 REWA MP-13-008-070-001/11-B
(BAJARANGPUR) 		1713008070NRG23240420220043191 24/04/2022 GUNJAN PATEL 1713008070WL009060 GUNJAN PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026104 GUNJANPATEL (000000)
86 REWA MP-13-008-070-001/793
(BAJARANGPUR) 		1713008070NRG23240420220043192 24/04/2022 shukhalal patel 1713008070WL009060 shukhalal patel 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026104 shukhalalpatel (000000)
87 REWA MP-13-008-070-001/793
(BAJARANGPUR) 		1713008070NRG23240420220043193 24/04/2022 sushila patel 1713008070WL009060 sushila patel 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026104 sushilapatel (000000)
88 REWA MP-13-008-070-002/43
() 		1713008070NRG23240420220043195 24/04/2022 anudara 1713008070WL009060 anudara 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026104 anudara (000000)
89 REWA MP-13-008-070-002/43
() 		1713008070NRG23240420220043194 24/04/2022 rajbhora 1713008070WL009060 rajbhora 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026104 rajbhora (000000)
90 REWA MP-13-008-088-003/342
(UMARI) 		1713008088NRG23240420220043013 24/04/2022 ganesh kevat 1713008088WL009024 ganesh kevat 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540026104 ganeshkevat (000000)
91 REWA MP-13-008-088-003/541
(UMARI) 		1713008088NRG23240420220043451 24/04/2022 phoolchand kevat 1713008088WL009122 phoolchand kevat 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540026104 phoolchandkevat (000000)
92 REWA MP-13-008-088-003/575
(UMARI) 		1713008088NRG23240420220043449 24/04/2022 ramadhar basor 1713008088WL009120 ramadhar basor 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540026104 ramadharbasor (000000)
93 REWA MP-13-008-088-003/622
(UMARI) 		1713008088NRG23240420220043452 24/04/2022 babulal kevat 1713008088WL009123 babulal kevat 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026104 babulalkevat (000000)
94 REWA MP-13-008-088-003/95-a
(UMARI) 		1713008088NRG23240420220043450 24/04/2022 suryabhan kumhar 1713008088WL009121 suryabhan kumhar 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540026104 suryabhankumhar (000000)
95 REWA MP-13-008-091-001/650
(PURAS) 		1713008091NRG23240420220043658 24/04/2022 kusum tiwari 1713008091WL009170 kusum tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540026104 kusumtiwari (000000)
SubTotal 43248 43248
96 REWA MP-13-008-047-002/464
(PADOKHAR) 		1713008047NRG23230420220042415 24/04/2022 Sudil Singraha 1713008047WL008897 Sudil Singraha 00602 UBIN0RRBRSG 190 190 Processed 04/05/2022 540026104 SudilSingraha (000000)
SubTotal 190 190
Total 143196 143196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240422FTO_73893 Bank of Baroda BARB0REWAXX REWA, M.P. 1224
2 REWA MP1713008_240422FTO_73893 Central Bank Of India CBIN0283897 CHHIJWAR 816
3 REWA MP1713008_240422FTO_73893 Indian Bank IDIB000G623 Govindgarh 5100
4 REWA MP1713008_240422FTO_73893 Indian Bank IDIB000R631 REWA 408
5 REWA MP1713008_240422FTO_73893 Indian Bank IDIB000T572 TIKAR 2856
6 REWA MP1713008_240422FTO_73893 Punjab National Bank PUNB0041610 Rewa 2448
7 REWA MP1713008_240422FTO_73893 Punjab National Bank PUNB0049100 REWA 408
8 REWA MP1713008_240422FTO_73893 State Bank of India SBIN0000468 REWA MAIN 2856
9 REWA MP1713008_240422FTO_73893 State Bank of India SBIN0006251 AMILIKI 44538
10 REWA MP1713008_240422FTO_73893 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 4896
11 REWA MP1713008_240422FTO_73893 Union Bank of India UBIN0537306 REWA 3616
12 REWA MP1713008_240422FTO_73893 Union Bank of India UBIN0542466 CHARHATA 3256
13 REWA MP1713008_240422FTO_73893 Union Bank of India UBIN0546518 GARHWA 3876
14 REWA MP1713008_240422FTO_73893 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4080
15 REWA MP1713008_240422FTO_73893 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2856
16 REWA MP1713008_240422FTO_73893 Union Bank of India UBIN0565318 RAHAT 8568
17 REWA MP1713008_240422FTO_73893 Union Bank of India UBIN0566845 BICHHIYA 7956
18 REWA MP1713008_240422FTO_73893 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2856
19 REWA MP1713008_240422FTO_73893 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 816
20 REWA MP1713008_240422FTO_73893 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 15300
21 REWA MP1713008_240422FTO_73893 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2856
22 REWA MP1713008_240422FTO_73893 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 11628
23 REWA MP1713008_240422FTO_73893 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1020
24 REWA MP1713008_240422FTO_73893 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 8772
25 REWA MP1713008_240422FTO_73893 Madhyanchal Gramin Bank UBIN0RRBRSG Bichhiya 190

Download In Excel