Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:56:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_250623APB_FTO_126433
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-13-008-051-001/1003
(BHATALO) 		1713008051NRG24250620230087335 25/06/2023 Ramesh mallah 1713008051WL009169 Ramesh mallah 00048 BKID0009441 221 221 Processed 28/06/2023 591033471 Rameshmallah INDIA POST PAYMENTS BANK LIMITED(508528)
2 REWA MP-13-008-051-001/1006
(BHATALO) 		1713008051NRG24250620230087337 25/06/2023 Maya devi mallah 1713008051WL009169 Maya devi mallah 00048 BKID0009441 221 221 Processed 28/06/2023 591033471 Mayadevimallah BANK OF INDIA(508505)
3 REWA MP-13-008-051-001/1017-A
(BHATALO) 		1713008051NRG24250620230087338 25/06/2023 Rohit kumar soni 1713008051WL009169 Rohit kumar soni 00048 BKID0009441 221 221 Processed 28/06/2023 591033471 Rohitkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-071-001/662-B
(SUPIYA) 		1713008071NRG24250620230088249 25/06/2023 rajesh 1713008071WL009309 rajesh 00048 BKID0009441 3094 3094 Processed 28/06/2023 591033471 rajesh PUNJAB NATIONAL BANK(508568)
5 REWA MP-13-008-090-001/616
(CHAURIYAR) 		1713008090NRG24250620230087841 25/06/2023 Sunita kol 1713008090WL009244 Sunita kol 00048 BKID0009441 1326 1326 Processed 28/06/2023 591033471 Sunitakol BANK OF INDIA(508505)
6 REWA MP-13-008-092-001/1801
(MAHASANW) 		1713008092NRG24250620230086930 25/06/2023 Galai 1713008092WL009125 Galai 00048 BKID0009441 663 663 Processed 28/06/2023 591033471 Galai BANK OF INDIA(508505)
SubTotal 5746 5746
7 REWA MP-13-008-071-001/808
(SUPIYA) 		1713008071NRG24250620230088255 25/06/2023 Vishuna Devi Yadav 1713008071WL009309 Vishuna Devi Yadav 00078 CNRB0006424 3315 3315 Processed 28/06/2023 591033471 VishunaDeviYadav CANARA BANK(508532)
SubTotal 3315 3315
8 REWA MP-13-008-023-001/352
() 		1713008023NRG24250620230088215 25/06/2023 piyush sen 1713008023WL009304 piyush sen 00165 IBKL0001759 2856 2856 Processed 28/06/2023 591033471 piyushsen STATE BANK OF INDIA(508548)
SubTotal 2856 2856
9 REWA MP-13-008-063-002/878
(DHOPKHARI) 		1713008063NRG24250620230088211 25/06/2023 Ramraj 1713008063WL009303 Ramraj 00176 IDIB000G623 1547 1547 Processed 28/06/2023 591033471 Ramraj INDIAN BANK(607105)
SubTotal 1547 1547
10 REWA MP-13-008-056-001/49
(RAURA) 		1713008000NRG24250620230087252 25/06/2023 DHANESH 1713008WL009160 DHANESH 00176 IDIB000R078 2652 2652 Processed 28/06/2023 591033471 DHANESH INDIAN BANK(607105)
SubTotal 2652 2652
11 REWA MP-13-008-063-001/790
(DHOPKHARI) 		1713008063NRG24250620230088198 25/06/2023 shivmangal saket 1713008063WL009303 shivmangal saket 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 shivmangalsaket INDIAN BANK(607105)
12 REWA MP-13-008-063-002/189
() 		1713008063NRG24250620230088200 25/06/2023 mahesh 1713008063WL009303 mahesh 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 mahesh INDIAN BANK(607105)
13 REWA MP-13-008-063-002/25
() 		1713008063NRG24250620230088201 25/06/2023 JAGANNATH 1713008063WL009303 JAGANNATH 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 JAGANNATH INDIAN BANK(607105)
14 REWA MP-13-008-063-002/31-A
(DHOPKHARI) 		1713008063NRG24250620230088202 25/06/2023 Bhagwandeen 1713008063WL009303 Bhagwandeen 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 Bhagwandeen INDIAN BANK(607105)
15 REWA MP-13-008-063-002/38
() 		1713008063NRG24250620230088203 25/06/2023 PREMLAL 1713008063WL009303 PREMLAL 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 PREMLAL FINO PAYMENTS BANK LTD(608001)
16 REWA MP-13-008-063-002/39
() 		1713008063NRG24250620230088204 25/06/2023 SHANKAR 1713008063WL009303 SHANKAR 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 SHANKAR INDIAN BANK(607105)
17 REWA MP-13-008-063-002/515
(DHOPKHARI) 		1713008063NRG24250620230088205 25/06/2023 ramesh 1713008063WL009303 ramesh 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 ramesh INDIAN BANK(607105)
18 REWA MP-13-008-063-002/679
(DHOPKHARI) 		1713008063NRG24250620230088206 25/06/2023 lalit kol 1713008063WL009303 lalit kol 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 lalitkol INDIAN BANK(607105)
19 REWA MP-13-008-063-002/76
() 		1713008063NRG24250620230088207 25/06/2023 Chhotelal sahu 1713008063WL009303 Chhotelal sahu 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 Chhotelalsahu INDIAN BANK(607105)
20 REWA MP-13-008-063-002/809
(DHOPKHARI) 		1713008063NRG24250620230088208 25/06/2023 Shakun 1713008063WL009303 Shakun 00176 IDIB000T572 60 60 Processed 28/06/2023 591033471 Shakun FINCARE SMALL FINANCE BANK LTD(608304)
21 REWA MP-13-008-063-002/860
(DHOPKHARI) 		1713008063NRG24250620230088210 25/06/2023 Ramnath 1713008063WL009303 Ramnath 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 Ramnath INDIAN BANK(607105)
22 REWA MP-13-008-063-002/886
(DHOPKHARI) 		1713008063NRG24250620230088214 25/06/2023 Ankita sahu 1713008063WL009303 Ankita sahu 00176 IDIB000T572 1547 1547 Processed 28/06/2023 591033471 Ankitasahu INDIAN BANK(607105)
23 REWA MP-13-008-071-001/221
(SUPIYA) 		1713008071NRG24250620230088244 25/06/2023 RAM LAL KOL 1713008071WL009309 RAM LAL KOL 00176 IDIB000T572 3094 3094 Processed 28/06/2023 591033471 RAMLALKOL INDIAN BANK(607105)
24 REWA MP-13-008-071-001/57
(SUPIYA) 		1713008071NRG24250620230088248 25/06/2023 kamlesh napit 1713008071WL009309 kamlesh napit 00176 IDIB000T572 3094 3094 Processed 28/06/2023 591033471 kamleshnapit INDIAN BANK(607105)
25 REWA MP-13-008-071-001/662-B
(SUPIYA) 		1713008071NRG24250620230088250 25/06/2023 kiran 1713008071WL009309 kiran 00176 IDIB000T572 3094 3094 Processed 28/06/2023 591033471 kiran INDIAN BANK(607105)
26 REWA MP-13-008-071-001/665-A
(SUPIYA) 		1713008071NRG24250620230088252 25/06/2023 vishnu 1713008071WL009309 vishnu 00176 IDIB000T572 3094 3094 Processed 28/06/2023 591033471 vishnu INDIAN BANK(607105)
27 REWA MP-13-008-071-001/776
(SUPIYA) 		1713008071NRG24250620230088253 25/06/2023 ramsiya 1713008071WL009309 ramsiya 00176 IDIB000T572 3094 3094 Processed 28/06/2023 591033471 ramsiya INDIAN BANK(607105)
28 REWA MP-13-008-071-001/779
(SUPIYA) 		1713008071NRG24250620230088254 25/06/2023 ram gopal 1713008071WL009309 ram gopal 00176 IDIB000T572 3315 3315 Processed 28/06/2023 591033471 ramgopal BANK OF BARODA(606985)
SubTotal 35862 35862
29 REWA MP-13-008-009-001/496
(SUMEDA) 		1713008009NRG24250620230087542 25/06/2023 SUKHENDRA ADIWASI 1713008009WL009199 SUKHENDRA ADIWASI 00354 PUNB0096410 3094 3094 Processed 28/06/2023 591033471 SUKHENDRAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
30 REWA MP-13-008-051-001/1044-A
(BHATALO) 		1713008051NRG24250620230087343 25/06/2023 Shalini 1713008051WL009169 Shalini 00354 PUNB0216500 221 221 Processed 28/06/2023 591033471 Shalini PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
31 REWA MP-13-008-019-001/55
(AMAWA) 		1713008019NRG24250620230087541 25/06/2023 dashrath saket 1713008019WL009198 dashrath saket 00415 SBIN0000468 663 663 Processed 28/06/2023 591033471 dashrathsaket STATE BANK OF INDIA(508548)
SubTotal 663 663
32 REWA MP-13-008-051-001/947
(BHATALO) 		1713008051NRG24250620230087355 25/06/2023 Suman DeviKushwaha 1713008051WL009169 Suman DeviKushwaha 00415 SBIN0006251 221 221 Processed 28/06/2023 591033471 SumanDeviKushwaha UNION BANK OF INDIA(508500)
33 REWA MP-13-008-056-001/140-A
(RAURA) 		1713008000NRG24250620230087250 25/06/2023 RAMBAI TIWARI 1713008WL009160 RAMBAI TIWARI 00415 SBIN0006251 2652 2652 Processed 28/06/2023 591033471 RAMBAITIWARI PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-056-001/140-A
(RAURA) 		1713008000NRG24250620230087249 25/06/2023 SUKHENDRA PRASAD TIWARI 1713008WL009160 SUKHENDRA PRASAD TIWARI 00415 SBIN0006251 2652 2652 Processed 28/06/2023 591033471 SUKHENDRAPRASADTIWARI STATE BANK OF INDIA(508548)
35 REWA MP-13-008-056-001/49
(RAURA) 		1713008000NRG24250620230087251 25/06/2023 chandravati 1713008WL009160 chandravati 00415 SBIN0006251 2652 2652 Processed 28/06/2023 591033471 chandravati STATE BANK OF INDIA(508548)
36 REWA MP-13-008-056-002/173
(RAURA) 		1713008000NRG24250620230087255 25/06/2023 RAJKUMARI VISHWAKARMA 1713008WL009160 RAJKUMARI VISHWAKARMA 00415 SBIN0006251 7 7 Processed 28/06/2023 591033471 RAJKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
37 REWA MP-13-008-056-002/173
(RAURA) 		1713008000NRG24250620230087254 25/06/2023 RAMGOPAL VISHWAKRMA 1713008WL009160 RAMGOPAL VISHWAKRMA 00415 SBIN0006251 7 7 Processed 28/06/2023 591033471 RAMGOPALVISHWAKRMA STATE BANK OF INDIA(508548)
38 REWA MP-13-008-056-002/22
(RAURA) 		1713008000NRG24250620230087256 25/06/2023 DASRATH KUSHWAHA 1713008WL009160 DASRATH KUSHWAHA 00415 SBIN0006251 2652 2652 Processed 28/06/2023 591033471 DASRATHKUSHWAHA STATE BANK OF INDIA(508548)
39 REWA MP-13-008-056-002/30
(RAURA) 		1713008000NRG24250620230087257 25/06/2023 KARAMWATI SAKET 1713008WL009160 KARAMWATI SAKET 00415 SBIN0006251 2652 2652 Processed 28/06/2023 591033471 KARAMWATISAKET STATE BANK OF INDIA(508548)
40 REWA MP-13-008-056-002/32
(RAURA) 		1713008000NRG24250620230087258 25/06/2023 VIMLA 1713008WL009160 VIMLA 00415 SBIN0006251 2652 2652 Processed 28/06/2023 591033471 VIMLA STATE BANK OF INDIA(508548)
41 REWA MP-13-008-056-002/67
(RAURA) 		1713008000NRG24250620230087260 25/06/2023 LAL MANI saket 1713008WL009160 LAL MANI saket 00415 SBIN0006251 2652 2652 Processed 28/06/2023 591033471 LALMANIsaket STATE BANK OF INDIA(508548)
42 REWA MP-13-008-056-002/93
(RAURA) 		1713008000NRG24250620230087261 25/06/2023 VIMLA SAKET 1713008WL009160 VIMLA SAKET 00415 SBIN0006251 2652 2652 Processed 28/06/2023 591033471 VIMLASAKET UNION BANK OF INDIA(508500)
43 REWA MP-13-008-063-001/867
(DHOPKHARI) 		1713008063NRG24250620230088199 25/06/2023 Ramcharan 1713008063WL009303 Ramcharan 00415 SBIN0006251 1547 1547 Processed 28/06/2023 591033471 Ramcharan INDIAN BANK(607105)
44 REWA MP-13-008-063-002/829
(DHOPKHARI) 		1713008063NRG24250620230088209 25/06/2023 Diwakar kol 1713008063WL009303 Diwakar kol 00415 SBIN0006251 40 40 Processed 28/06/2023 591033471 Diwakarkol STATE BANK OF INDIA(508548)
45 REWA MP-13-008-063-002/878-A
(DHOPKHARI) 		1713008063NRG24250620230088212 25/06/2023 Munnibai sondhiya 1713008063WL009303 Munnibai sondhiya 00415 SBIN0006251 1547 1547 Processed 28/06/2023 591033471 Munnibaisondhiya STATE BANK OF INDIA(508548)
46 REWA MP-13-008-063-002/885
(DHOPKHARI) 		1713008063NRG24250620230088213 25/06/2023 Ramkalesh Sahu 1713008063WL009303 Ramkalesh Sahu 00415 SBIN0006251 1547 1547 Processed 28/06/2023 591033471 RamkaleshSahu STATE BANK OF INDIA(508548)
SubTotal 26132 26132
47 REWA MP-13-008-071-001/50
(SUPIYA) 		1713008071NRG24250620230088247 25/06/2023 BHAGVANDEEN 1713008071WL009309 BHAGVANDEEN 00415 SBIN0030251 3315 3315 Processed 28/06/2023 591033471 BHAGVANDEEN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
48 REWA MP-13-008-051-001/1205
(BHATALO) 		1713008051NRG24250620230087417 25/06/2023 Pratima tiwari 1713008051WL009182 Pratima tiwari 00468 UBIN0537306 3094 3094 Processed 28/06/2023 591033471 Pratimatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
49 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24250620230087842 25/06/2023 rekha pandey 1713008090WL009244 rekha pandey 00468 UBIN0541834 1547 1547 Processed 28/06/2023 591033471 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
50 REWA MP-13-008-035-002/391
(BHOLAGADHA) 		1713008035NRG24250620230087041 25/06/2023 rajneesh dahiya 1713008035WL009137 rajneesh dahiya 00468 UBIN0542466 1350 1350 Processed 28/06/2023 591033471 rajneeshdahiya UNION BANK OF INDIA(508500)
SubTotal 1350 1350
51 REWA MP-13-008-051-001/1211
(BHATALO) 		1713008051NRG24250620230087347 25/06/2023 Shambhu yadav 1713008051WL009169 Shambhu yadav 00468 UBIN0542504 221 221 Processed 28/06/2023 591033471 Shambhuyadav UNION BANK OF INDIA(508500)
52 REWA MP-13-008-083-003/293-A
(JORI) 		1713008083NRG24250620230087415 25/06/2023 mathura kol 1713008083WL009181 mathura kol 00468 UBIN0542504 2652 2652 Processed 28/06/2023 591033471 mathurakol UNION BANK OF INDIA(508500)
SubTotal 2873 2873
53 REWA MP-13-008-025-001/547
(DUARI) 		1713008025NRG24250620230087706 25/06/2023 babulal 1713008025WL009222 babulal 00468 UBIN0548146 1350 1350 Processed 28/06/2023 591033471 babulal UNION BANK OF INDIA(508500)
SubTotal 1350 1350
54 REWA MP-13-008-003-001/129
(CHAURA) 		1713008000NRG24250620230087302 25/06/2023 Purnima Tiwari 1713008WL009164 Purnima Tiwari 00468 UBIN0565318 3094 3094 Processed 28/06/2023 591033471 PurnimaTiwari UNION BANK OF INDIA(508500)
55 REWA MP-13-008-003-001/221
(CHAURA) 		1713008000NRG24250620230087303 25/06/2023 Pechdar Bansal 1713008WL009164 Pechdar Bansal 00468 UBIN0565318 3094 3094 Processed 28/06/2023 591033471 PechdarBansal UNION BANK OF INDIA(508500)
56 REWA MP-13-008-003-001/456-A
(CHAURA) 		1713008000NRG24250620230087304 25/06/2023 narendra dahiya 1713008WL009164 narendra dahiya 00468 UBIN0565318 3094 3094 Processed 28/06/2023 591033471 narendradahiya UNION BANK OF INDIA(508500)
57 REWA MP-13-008-003-001/732
(CHAURA) 		1713008000NRG24250620230087306 25/06/2023 umesh saket 1713008WL009164 umesh saket 00468 UBIN0565318 3094 3094 Processed 28/06/2023 591033471 umeshsaket UNION BANK OF INDIA(508500)
SubTotal 12376 12376
58 REWA MP-13-008-051-001/1002
(BHATALO) 		1713008051NRG24250620230087334 25/06/2023 Sudarsan mallah 1713008051WL009169 Sudarsan mallah 00468 UBIN0566845 221 221 Processed 28/06/2023 591033471 Sudarsanmallah UNION BANK OF INDIA(508500)
59 REWA MP-13-008-051-001/1005
(BHATALO) 		1713008051NRG24250620230087336 25/06/2023 Himmat 1713008051WL009169 Himmat 00468 UBIN0566845 221 221 Processed 28/06/2023 591033471 Himmat UNION BANK OF INDIA(508500)
60 REWA MP-13-008-051-001/1017-B
(BHATALO) 		1713008051NRG24250620230087339 25/06/2023 Vijay kumar soni 1713008051WL009169 Vijay kumar soni 00468 UBIN0566845 221 221 Processed 28/06/2023 591033471 Vijaykumarsoni UNION BANK OF INDIA(508500)
61 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24250620230087341 25/06/2023 Ramadhar mallah 1713008051WL009169 Ramadhar mallah 00468 UBIN0566845 221 221 Processed 28/06/2023 591033471 Ramadharmallah UNION BANK OF INDIA(508500)
62 REWA MP-13-008-051-001/1059-A
(BHATALO) 		1713008051NRG24250620230087344 25/06/2023 VISHNU MALLAH 1713008051WL009169 VISHNU MALLAH 00468 UBIN0566845 221 221 Processed 28/06/2023 591033471 VISHNUMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 REWA MP-13-008-051-001/1099
(BHATALO) 		1713008051NRG24250620230087345 25/06/2023 Motilal mallah 1713008051WL009169 Motilal mallah 00468 UBIN0566845 221 221 Processed 28/06/2023 591033471 Motilalmallah UNION BANK OF INDIA(508500)
64 REWA MP-13-008-051-001/233
() 		1713008051NRG24250620230087350 25/06/2023 Vijay Kushwaha 1713008051WL009169 Vijay Kushwaha 00468 UBIN0566845 221 221 Processed 28/06/2023 591033471 VijayKushwaha UNION BANK OF INDIA(508500)
65 REWA MP-13-008-051-001/237
() 		1713008051NRG24250620230087351 25/06/2023 Ajay Kumar 1713008051WL009169 Ajay Kumar 00468 UBIN0566845 221 221 Processed 28/06/2023 591033471 AjayKumar UNION BANK OF INDIA(508500)
66 REWA MP-13-008-051-001/741
(BHATALO) 		1713008051NRG24250620230087352 25/06/2023 ShivwatiKushwaha 1713008051WL009169 ShivwatiKushwaha 00468 UBIN0566845 221 221 Processed 28/06/2023 591033471 ShivwatiKushwaha UNION BANK OF INDIA(508500)
67 REWA MP-13-008-071-001/31-A
(SUPIYA) 		1713008071NRG24250620230088246 25/06/2023 apul sen 1713008071WL009309 apul sen 00468 UBIN0566845 3094 3094 Processed 28/06/2023 591033471 apulsen UNION BANK OF INDIA(508500)
SubTotal 5083 5083
68 REWA MP-13-008-003-001/660
(CHAURA) 		1713008000NRG24250620230087305 25/06/2023 ashok kumar tiwari 1713008WL009164 ashok kumar tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591033471 ashokkumartiwari FEDERAL BANK(607165)
69 REWA MP-13-008-009-001/1096-A
(SUMEDA) 		1713008009NRG24250620230087543 25/06/2023 RamGopal Singh 1713008009WL009200 RamGopal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033471 RamGopalSingh MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-025-001/547
(DUARI) 		1713008025NRG24250620230087707 25/06/2023 ramswaroop 1713008025WL009222 ramswaroop 00602 SBIN0RRMBGB 1350 1350 Processed 28/06/2023 591033471 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-051-001/1038-B
(BHATALO) 		1713008051NRG24250620230087340 25/06/2023 Bhuvneshwar 1713008051WL009169 Bhuvneshwar 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591033471 Bhuvneshwar BANK OF BARODA(606985)
72 REWA MP-13-008-083-001/516
(JORI) 		1713008083NRG24250620230087411 25/06/2023 heeralal saket 1713008083WL009181 heeralal saket 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591033471 heeralalsaket MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-083-003/511
(JORI) 		1713008083NRG24250620230087410 25/06/2023 BHAIYA LAL KOL 1713008083WL009180 BHAIYA LAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591033471 BHAIYALALKOL STATE BANK OF INDIA(508548)
74 REWA MP-13-008-090-001/148
(CHAURIYAR) 		1713008090NRG24250620230087838 25/06/2023 BALRAM 1713008090WL009244 BALRAM 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591033471 BALRAM MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-090-001/150
(CHAURIYAR) 		1713008090NRG24250620230087839 25/06/2023 pankaj kol 1713008090WL009244 pankaj kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591033471 pankajkol MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-092-001/1725
(MAHASANW) 		1713008092NRG24250620230086929 25/06/2023 umesh kumar kol 1713008092WL009124 umesh kumar kol 00602 SBIN0RRMBGB 100 100 Processed 28/06/2023 591033471 umeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-092-001/2007-A
(MAHASANW) 		1713008092NRG24250620230086928 25/06/2023 Suraj chaurasiya 1713008092WL009123 Suraj chaurasiya 00602 SBIN0RRMBGB 25 25 Processed 28/06/2023 591033471 Surajchaurasiya BANK OF INDIA(508505)
SubTotal 16061 16061
78 REWA MP-13-008-063-001/10-A
(DHOPKHARI) 		1713008063NRG24250620230088195 25/06/2023 Shakuntala 1713008063WL009303 Shakuntala 00688 FINO0001001 1547 1547 Processed 28/06/2023 591033471 Shakuntala FINO PAYMENTS BANK LTD(608001)
79 REWA MP-13-008-063-001/407
(DHOPKHARI) 		1713008063NRG24250620230088196 25/06/2023 Sima 1713008063WL009303 Sima 00688 FINO0001001 1547 1547 Processed 28/06/2023 591033471 Sima FINO PAYMENTS BANK LTD(608001)
80 REWA MP-13-008-063-001/728
(DHOPKHARI) 		1713008063NRG24250620230088197 25/06/2023 Birendra 1713008063WL009303 Birendra 00688 FINO0001001 1547 1547 Processed 28/06/2023 591033471 Birendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 133778 133778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_250623APB_FTO_126433 Bank of India BKID0009441 REWA 5746
2 REWA MP1713008_250623APB_FTO_126433 Canara Bank CNRB0006424 KHARAM SEDA 3315
3 REWA MP1713008_250623APB_FTO_126433 IDBI Bank IBKL0001759 KARAHIYA 2856
4 REWA MP1713008_250623APB_FTO_126433 Indian Bank IDIB000G623 Govindgarh 1547
5 REWA MP1713008_250623APB_FTO_126433 Indian Bank IDIB000R078 REWA 2652
6 REWA MP1713008_250623APB_FTO_126433 Indian Bank IDIB000T572 TIKAR 35862
7 REWA MP1713008_250623APB_FTO_126433 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3094
8 REWA MP1713008_250623APB_FTO_126433 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 221
9 REWA MP1713008_250623APB_FTO_126433 State Bank of India SBIN0000468 REWA MAIN 663
10 REWA MP1713008_250623APB_FTO_126433 State Bank of India SBIN0006251 AMILIKI 26132
11 REWA MP1713008_250623APB_FTO_126433 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3315
12 REWA MP1713008_250623APB_FTO_126433 Union Bank of India UBIN0537306 REWA 3094
13 REWA MP1713008_250623APB_FTO_126433 Union Bank of India UBIN0541834 MAUGANJ 1547
14 REWA MP1713008_250623APB_FTO_126433 Union Bank of India UBIN0542466 CHARHATA 1350
15 REWA MP1713008_250623APB_FTO_126433 Union Bank of India UBIN0542504 SAMAN 2873
16 REWA MP1713008_250623APB_FTO_126433 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1350
17 REWA MP1713008_250623APB_FTO_126433 Union Bank of India UBIN0565318 RAHAT 12376
18 REWA MP1713008_250623APB_FTO_126433 Union Bank of India UBIN0566845 BICHHIYA 5083
19 REWA MP1713008_250623APB_FTO_126433 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 221
20 REWA MP1713008_250623APB_FTO_126433 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1350
21 REWA MP1713008_250623APB_FTO_126433 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 100
22 REWA MP1713008_250623APB_FTO_126433 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2652
23 REWA MP1713008_250623APB_FTO_126433 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1572
24 REWA MP1713008_250623APB_FTO_126433 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4420
25 REWA MP1713008_250623APB_FTO_126433 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094
26 REWA MP1713008_250623APB_FTO_126433 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2652
27 REWA MP1713008_250623APB_FTO_126433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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