Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:46:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_020623APB_FTO_70076
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-13-008-026-001/245
(JERUKA) 		1713008026NRG24020620230038065 02/06/2023 Mohita sakte 1713008026WL003032 Mohita sakte 00045 BARB0REWAXX 442 442 Processed 07/06/2023 216163015 Mohitasakte BANK OF BARODA(606985)
2 REWA MP-13-008-026-001/247
(JERUKA) 		1713008026NRG24020620230038066 02/06/2023 Mamta saket 1713008026WL003032 Mamta saket 00045 BARB0REWAXX 442 442 Processed 07/06/2023 216163015 Mamtasaket BANK OF BARODA(606985)
3 REWA MP-13-008-026-001/250
(JERUKA) 		1713008026NRG24020620230038067 02/06/2023 seema kol 1713008026WL003032 seema kol 00045 BARB0REWAXX 442 442 Processed 07/06/2023 216163015 seemakol BANK OF BARODA(606985)
4 REWA MP-13-008-026-001/255
(JERUKA) 		1713008026NRG24020620230038069 02/06/2023 Seema kol 1713008026WL003032 Seema kol 00045 BARB0REWAXX 442 442 Processed 07/06/2023 216163015 Seemakol BANK OF BARODA(606985)
5 REWA MP-13-008-026-001/70-B
(JERUKA) 		1713008026NRG24020620230038075 02/06/2023 devkali saket 1713008026WL003032 devkali saket 00045 BARB0REWAXX 442 442 Processed 07/06/2023 216163015 devkalisaket BANK OF BARODA(606985)
6 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24020620230038399 02/06/2023 Pradeep Kumar Saket 1713008067WL003069 Pradeep Kumar Saket 00045 BARB0REWAXX 1320 1320 Processed 07/06/2023 216163015 PradeepKumarSaket BANK OF BARODA(606985)
SubTotal 3530 3530
7 REWA MP-13-008-076-002/959
(AMIRATI) 		1713008076NRG24290520230032245 02/06/2023 phulmati Patel 1713008076WL002441 phulmati Patel 00176 IDIB000G658 3536 3536 Processed 07/06/2023 216163015 phulmatiPatel BANK OF INDIA(508505)
8 REWA MP-13-008-076-003/1093
(AMIRATI) 		1713008076NRG24010620230037133 02/06/2023 tashauvar ali 1713008076WL002914 tashauvar ali 00176 IDIB000G658 1768 1768 Processed 07/06/2023 216163015 tashauvarali INDIAN BANK(607105)
SubTotal 5304 5304
9 REWA MP-13-008-032-001/563
(TIGHARA) 		1713008028NRG24020620230038673 02/06/2023 rajkumar 1713008028WL003082 rajkumar 00176 IDIB000R078 2873 2873 Processed 07/06/2023 216163015 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
10 REWA MP-13-008-047-002/435
(PADOKHAR) 		1713008047NRG24020620230038964 02/06/2023 Deepnaryan Shukla 1713008047WL003106 Deepnaryan Shukla 00176 IDIB000R631 2800 2800 Processed 07/06/2023 216163015 DeepnaryanShukla STATE BANK OF INDIA(508548)
11 REWA MP-13-008-047-002/456
(PADOKHAR) 		1713008047NRG24020620230038968 02/06/2023 Shravan Kumar Shukla 1713008047WL003107 Shravan Kumar Shukla 00176 IDIB000R631 2700 2700 Processed 07/06/2023 216163015 ShravanKumarShukla INDIAN BANK(607105)
SubTotal 5500 5500
12 REWA MP-13-008-089-001/3077
(RITHI) 		1713008089NRG24020620230038441 02/06/2023 keshkali kori 1713008089WL003070 keshkali kori 00354 PUNB0041610 1105 1105 Processed 08/06/2023 216163015 keshkalikori UNION BANK OF INDIA(508500)
13 REWA MP-13-008-089-001/309
(RITHI) 		1713008089NRG24020620230038442 02/06/2023 shyamlal saket 1713008089WL003070 shyamlal saket 00354 PUNB0041610 663 663 Processed 07/06/2023 216163015 shyamlalsaket PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
14 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24020620230038401 02/06/2023 Sangeeta saket 1713008067WL003069 Sangeeta saket 00354 PUNB0049100 1320 1320 Processed 07/06/2023 216163015 Sangeetasaket PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
15 REWA MP-13-008-067-003/402
(KANAUJA) 		1713008067NRG24020620230038426 02/06/2023 Geeta Vishwakarma 1713008067WL003069 Geeta Vishwakarma 00354 PUNB0623900 1320 1320 Processed 07/06/2023 216163015 GeetaVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
16 REWA MP-13-008-026-001/253
(JERUKA) 		1713008026NRG24020620230038068 02/06/2023 Asha kol 1713008026WL003032 Asha kol 00415 SBIN0000468 442 442 Processed 08/06/2023 216163015 Ashakol UNION BANK OF INDIA(508500)
17 REWA MP-13-008-026-002/230
(JERUKA) 		1713008026NRG24020620230038077 02/06/2023 ramesh 1713008026WL003032 ramesh 00415 SBIN0000468 442 442 Processed 07/06/2023 216163015 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
18 REWA MP-13-008-067-003/122-A
(KANAUJA) 		1713008067NRG24020620230038407 02/06/2023 Shyambai Sahu 1713008067WL003069 Shyambai Sahu 00415 SBIN0004667 1320 1320 Processed 07/06/2023 216163015 ShyambaiSahu STATE BANK OF INDIA(508548)
19 REWA MP-13-008-067-003/38
() 		1713008067NRG24020620230038423 02/06/2023 ramrati kol 1713008067WL003069 ramrati kol 00415 SBIN0004667 1320 1320 Processed 07/06/2023 216163015 ramratikol STATE BANK OF INDIA(508548)
20 REWA MP-13-008-067-003/404
(KANAUJA) 		1713008067NRG24020620230038430 02/06/2023 Mala Adiwasi 1713008067WL003069 Mala Adiwasi 00415 SBIN0004667 1320 1320 Processed 07/06/2023 216163015 MalaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3960 3960
21 REWA MP-13-008-047-002/143
(PADOKHAR) 		1713008047NRG24020620230038961 02/06/2023 RAMPAL 1713008047WL003106 RAMPAL 00415 SBIN0006251 2550 2550 Processed 07/06/2023 216163015 RAMPAL STATE BANK OF INDIA(508548)
22 REWA MP-13-008-047-002/173
(PADOKHAR) 		1713008047NRG24020620230038963 02/06/2023 LASCH 1713008047WL003106 LASCH 00415 SBIN0006251 2400 2400 Processed 07/06/2023 216163015 LASCH STATE BANK OF INDIA(508548)
23 REWA MP-13-008-047-002/416
(PADOKHAR) 		1713008047NRG24020620230038966 02/06/2023 Bichchul Kol 1713008047WL003107 Bichchul Kol 00415 SBIN0006251 3000 3000 Processed 07/06/2023 216163015 BichchulKol STATE BANK OF INDIA(508548)
24 REWA MP-13-008-047-002/469
(PADOKHAR) 		1713008047NRG24020620230038969 02/06/2023 Vikas Shukla 1713008047WL003107 Vikas Shukla 00415 SBIN0006251 3000 3000 Processed 07/06/2023 216163015 VikasShukla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10950 10950
25 REWA MP-13-008-089-001/3073
(RITHI) 		1713008089NRG24020620230038438 02/06/2023 chatripati patel 1713008089WL003070 chatripati patel 00415 SBIN0016747 1105 1105 Processed 08/06/2023 216163015 chatripatipatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24020620230038400 02/06/2023 Ramsajiwan Saket 1713008067WL003069 Ramsajiwan Saket 00415 SBIN0030251 1320 1320 Processed 07/06/2023 216163015 RamsajiwanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
27 REWA MP-13-008-067-003/156-B
(KANAUJA) 		1713008067NRG24020620230038411 02/06/2023 Subhash Namdev 1713008067WL003069 Subhash Namdev 00415 SBIN0030251 1320 1320 Processed 07/06/2023 216163015 SubhashNamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2640 2640
28 REWA MP-13-008-026-002/231
(JERUKA) 		1713008026NRG24020620230038078 02/06/2023 shanti 1713008026WL003032 shanti 00462 UCBA0000689 442 442 Processed 07/06/2023 216163015 shanti STATE BANK OF INDIA(508548)
SubTotal 442 442
29 REWA MP-13-008-089-001/3075
(RITHI) 		1713008089NRG24020620230038439 02/06/2023 vanshgopal 1713008089WL003070 vanshgopal 00468 UBIN0542504 1105 1105 Processed 07/06/2023 216163015 vanshgopal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 REWA MP-13-008-076-003/1091
(AMIRATI) 		1713008076NRG24010620230037094 02/06/2023 tabarej ali 1713008076WL002911 tabarej ali 00468 UBIN0543748 3315 3315 Processed 07/06/2023 216163015 tabarejali INDIAN BANK(607105)
SubTotal 3315 3315
31 REWA MP-13-008-028-002/54
(KACHUR) 		1713008028NRG24020620230038665 02/06/2023 heeral lal kol 1713008028WL003082 heeral lal kol 00468 UBIN0546518 2873 2873 Processed 08/06/2023 216163015 heerallalkol UNION BANK OF INDIA(508500)
32 REWA MP-13-008-030-001/11-A
(NAUWASTA) 		1713008030NRG24020620230037867 02/06/2023 Shyam Kali Saket 1713008030WL003012 Shyam Kali Saket 00468 UBIN0546518 2856 2856 Processed 08/06/2023 216163015 ShyamKaliSaket UNION BANK OF INDIA(508500)
33 REWA MP-13-008-030-001/13-A
(NAUWASTA) 		1713008030NRG24020620230037866 02/06/2023 Jageshwar 1713008030WL003011 Jageshwar 00468 UBIN0546518 2856 2856 Processed 08/06/2023 216163015 Jageshwar UNION BANK OF INDIA(508500)
34 REWA MP-13-008-030-001/14-B
(NAUWASTA) 		1713008028NRG24020620230038667 02/06/2023 Satendra singh 1713008028WL003082 Satendra singh 00468 UBIN0546518 2873 2873 Processed 08/06/2023 216163015 Satendrasingh UNION BANK OF INDIA(508500)
SubTotal 11458 11458
35 REWA MP-13-008-028-002/75
(KACHUR) 		1713008028NRG24020620230038666 02/06/2023 ramdaras 1713008028WL003082 ramdaras 00468 UBIN0548146 442 442 Processed 08/06/2023 216163015 ramdaras UNION BANK OF INDIA(508500)
36 REWA MP-13-008-030-001/18-B
(NAUWASTA) 		1713008028NRG24020620230038668 02/06/2023 shyamkali singh 1713008028WL003082 shyamkali singh 00468 UBIN0548146 2873 2873 Processed 08/06/2023 216163015 shyamkalisingh UNION BANK OF INDIA(508500)
37 REWA MP-13-008-032-001/563
(TIGHARA) 		1713008028NRG24020620230038671 02/06/2023 sabina 1713008028WL003082 sabina 00468 UBIN0548146 2873 2873 Processed 07/06/2023 216163015 sabina BANK OF BARODA(606985)
SubTotal 6188 6188
38 REWA MP-13-008-089-001/3076
(RITHI) 		1713008089NRG24020620230038440 02/06/2023 mukesh kori 1713008089WL003070 mukesh kori 00468 UBIN0549649 1105 1105 Processed 08/06/2023 216163015 mukeshkori UNION BANK OF INDIA(508500)
SubTotal 1105 1105
39 REWA MP-13-008-026-002/167-A
(JERUKA) 		1713008026NRG24020620230038076 02/06/2023 anil kumar saket 1713008026WL003032 anil kumar saket 00468 UBIN0558699 442 442 Processed 08/06/2023 216163015 anilkumarsaket UNION BANK OF INDIA(508500)
40 REWA MP-13-008-067-003/163-B
(KANAUJA) 		1713008067NRG24020620230038413 02/06/2023 jahnvi prasad shukla 1713008067WL003069 jahnvi prasad shukla 00468 UBIN0558699 1320 1320 Processed 08/06/2023 216163015 jahnviprasadshukla UNION BANK OF INDIA(508500)
SubTotal 1762 1762
41 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24020620230038404 02/06/2023 Rajdhar saket 1713008067WL003069 Rajdhar saket 00468 UBIN0566845 1320 1320 Processed 08/06/2023 216163015 Rajdharsaket UNION BANK OF INDIA(508500)
42 REWA MP-13-008-067-003/401
(KANAUJA) 		1713008067NRG24020620230038425 02/06/2023 Piyush Patel 1713008067WL003069 Piyush Patel 00468 UBIN0566845 1320 1320 Processed 07/06/2023 216163015 PiyushPatel STATE BANK OF INDIA(508548)
43 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24020620230038427 02/06/2023 Jagannath yadav 1713008067WL003069 Jagannath yadav 00468 UBIN0566845 1320 1320 Processed 08/06/2023 216163015 Jagannathyadav UNION BANK OF INDIA(508500)
44 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24020620230038429 02/06/2023 Santosh Kumar Yadev 1713008067WL003069 Santosh Kumar Yadev 00468 UBIN0566845 1320 1320 Processed 07/06/2023 216163015 SantoshKumarYadev STATE BANK OF INDIA(508548)
45 REWA MP-13-008-067-003/405
(KANAUJA) 		1713008067NRG24020620230038431 02/06/2023 Sudheer Kumar Namdev 1713008067WL003069 Sudheer Kumar Namdev 00468 UBIN0566845 1320 1320 Processed 07/06/2023 216163015 SudheerKumarNamdev IDBI BANK(607095)
46 REWA MP-13-008-067-003/405
(KANAUJA) 		1713008067NRG24020620230038432 02/06/2023 Sujeet Namdev 1713008067WL003069 Sujeet Namdev 00468 UBIN0566845 1320 1320 Processed 08/06/2023 216163015 SujeetNamdev UNION BANK OF INDIA(508500)
SubTotal 7920 7920
47 REWA MP-13-008-013-002/5
() 		1713008013NRG24020620230037928 02/06/2023 Ramwati 1713008013WL003014 Ramwati 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 216163015 Ramwati MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-026-001/43-a
() 		1713008026NRG24020620230038074 02/06/2023 awadhkisor kol 1713008026WL003032 awadhkisor kol 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216163015 awadhkisorkol MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-026-002/67-A
(JERUKA) 		1713008026NRG24020620230038082 02/06/2023 moti lal sharm 1713008026WL003032 moti lal sharm 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216163015 motilalsharm MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-047-002/455
(PADOKHAR) 		1713008047NRG24020620230038967 02/06/2023 Puspendra Kumar Tiwari 1713008047WL003107 Puspendra Kumar Tiwari 00602 SBIN0RRMBGB 3000 3000 Processed 07/06/2023 216163015 PuspendraKumarTiwari AXIS BANK(607153)
51 REWA MP-13-008-047-002/466
(PADOKHAR) 		1713008047NRG24020620230038965 02/06/2023 Asha Vishwakarma 1713008047WL003106 Asha Vishwakarma 00602 SBIN0RRMBGB 3000 3000 Processed 07/06/2023 216163015 AshaVishwakarma INDIAN BANK(607105)
52 REWA MP-13-008-067-001/23-A
(KANAUJA) 		1713008067NRG24020620230038398 02/06/2023 Lalli Yadav 1713008067WL003069 Lalli Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 LalliYadav MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24020620230038403 02/06/2023 Geeta Saket 1713008067WL003069 Geeta Saket 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 216163015 GeetaSaket UNION BANK OF INDIA(508500)
54 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24020620230038402 02/06/2023 mahesh saket 1713008067WL003069 mahesh saket 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 216163015 maheshsaket UNION BANK OF INDIA(508500)
55 REWA MP-13-008-067-002/99
(KANAUJA) 		1713008067NRG24020620230038405 02/06/2023 RAMNIVAS 1713008067WL003069 RAMNIVAS 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 RAMNIVAS MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-067-003/155-A
(KANAUJA) 		1713008067NRG24020620230038408 02/06/2023 LALITA SHUKLA 1713008067WL003069 LALITA SHUKLA 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 216163015 LALITASHUKLA UNION BANK OF INDIA(508500)
57 REWA MP-13-008-067-003/155-A
(KANAUJA) 		1713008067NRG24020620230038409 02/06/2023 SUDHEER SHUKLA 1713008067WL003069 SUDHEER SHUKLA 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 SUDHEERSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
58 REWA MP-13-008-067-003/156-B
(KANAUJA) 		1713008067NRG24020620230038410 02/06/2023 Ajay namdev 1713008067WL003069 Ajay namdev 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 216163015 Ajaynamdev UNION BANK OF INDIA(508500)
59 REWA MP-13-008-067-003/166-A
(KANAUJA) 		1713008067NRG24020620230038414 02/06/2023 Ramkali sahu 1713008067WL003069 Ramkali sahu 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 Ramkalisahu MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-067-003/201
() 		1713008067NRG24020620230038415 02/06/2023 Manoj kumar sen 1713008067WL003069 Manoj kumar sen 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 Manojkumarsen STATE BANK OF INDIA(508548)
61 REWA MP-13-008-067-003/201
() 		1713008067NRG24020620230038416 02/06/2023 phoolchandra sen 1713008067WL003069 phoolchandra sen 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 phoolchandrasen MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-067-003/201-B
(KANAUJA) 		1713008067NRG24020620230038417 02/06/2023 Sadhana sen 1713008067WL003069 Sadhana sen 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 Sadhanasen MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-067-003/36
() 		1713008067NRG24020620230038422 02/06/2023 ramesh 1713008067WL003069 ramesh 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 ramesh MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-067-003/401
(KANAUJA) 		1713008067NRG24020620230038424 02/06/2023 Ramnaresh Patel 1713008067WL003069 Ramnaresh Patel 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 RamnareshPatel MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24020620230038428 02/06/2023 Dheeru Yadav 1713008067WL003069 Dheeru Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 DheeruYadav STATE BANK OF INDIA(508548)
66 REWA MP-13-008-067-003/56
() 		1713008067NRG24020620230038433 02/06/2023 shivkumar dahiya 1713008067WL003069 shivkumar dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216163015 shivkumardahiya MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-070-001/796
(BAJARANGPUR) 		1713008070NRG24020620230037852 02/06/2023 daya shankar patel 1713008070WL003007 daya shankar patel 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 216163015 dayashankarpatel BANK OF BARODA(606985)
68 REWA MP-13-008-081-001/38
(KHAUR) 		1713008081NRG24020620230038188 02/06/2023 PHOOLMATI YADAV 1713008081WL003057 PHOOLMATI YADAV 00602 SBIN0RRMBGB 3315 3315 Rejected 07/06/2023 216163015 Aadhaar Number not Mapped to Account Number
69 REWA MP-13-008-089-001/3047
(RITHI) 		1713008089NRG24020620230038436 02/06/2023 ASHOK RAWAT 1713008089WL003070 ASHOK RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216163015 ASHOKRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 REWA MP-13-008-089-001/3055
(RITHI) 		1713008089NRG24020620230038437 02/06/2023 saroj kol 1713008089WL003070 saroj kol 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216163015 sarojkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38618 38618
Total 113067 113067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_020623APB_FTO_70076 Bank of Baroda BARB0REWAXX REWA, M.P. 3530
2 REWA MP1713008_020623APB_FTO_70076 Indian Bank IDIB000G658 GURH 5304
3 REWA MP1713008_020623APB_FTO_70076 Indian Bank IDIB000R078 REWA 2873
4 REWA MP1713008_020623APB_FTO_70076 Indian Bank IDIB000R631 REWA 5500
5 REWA MP1713008_020623APB_FTO_70076 Punjab National Bank PUNB0041610 Rewa 1768
6 REWA MP1713008_020623APB_FTO_70076 Punjab National Bank PUNB0049100 REWA 1320
7 REWA MP1713008_020623APB_FTO_70076 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1320
8 REWA MP1713008_020623APB_FTO_70076 State Bank of India SBIN0000468 REWA MAIN 884
9 REWA MP1713008_020623APB_FTO_70076 State Bank of India SBIN0004667 REWA CITY 3960
10 REWA MP1713008_020623APB_FTO_70076 State Bank of India SBIN0006251 AMILIKI 10950
11 REWA MP1713008_020623APB_FTO_70076 State Bank of India SBIN0016747 Gurh 1105
12 REWA MP1713008_020623APB_FTO_70076 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2640
13 REWA MP1713008_020623APB_FTO_70076 UCO Bank UCBA0000689 REWA 442
14 REWA MP1713008_020623APB_FTO_70076 Union Bank of India UBIN0542504 SAMAN 1105
15 REWA MP1713008_020623APB_FTO_70076 Union Bank of India UBIN0543748 DWARI 3315
16 REWA MP1713008_020623APB_FTO_70076 Union Bank of India UBIN0546518 GARHWA 11458
17 REWA MP1713008_020623APB_FTO_70076 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6188
18 REWA MP1713008_020623APB_FTO_70076 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
19 REWA MP1713008_020623APB_FTO_70076 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1762
20 REWA MP1713008_020623APB_FTO_70076 Union Bank of India UBIN0566845 BICHHIYA 7920
21 REWA MP1713008_020623APB_FTO_70076 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1768
22 REWA MP1713008_020623APB_FTO_70076 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3000
23 REWA MP1713008_020623APB_FTO_70076 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 442
24 REWA MP1713008_020623APB_FTO_70076 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3000
25 REWA MP1713008_020623APB_FTO_70076 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 26651
26 REWA MP1713008_020623APB_FTO_70076 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3757

Download In Excel