Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_200623APB_FTO_113673
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-13-008-065-005/104-A
(BAMHANGAWAN) 		1713008065NRG24200620230075067 20/06/2023 ramnath sondhiya 1713008065WL007646 ramnath sondhiya 00045 BARB0REWAXX 1326 1326 Processed 24/06/2023 523130027 ramnathsondhiya BANK OF BARODA(606985)
SubTotal 1326 1326
2 REWA MP-13-008-051-001/1003
(BHATALO) 		1713008051NRG24200620230076358 20/06/2023 Ramesh mallah 1713008051WL007826 Ramesh mallah 00048 BKID0009441 221 221 Processed 24/06/2023 523130027 Rameshmallah INDIA POST PAYMENTS BANK LIMITED(508528)
3 REWA MP-13-008-051-001/1006
(BHATALO) 		1713008051NRG24200620230076360 20/06/2023 Maya devi mallah 1713008051WL007826 Maya devi mallah 00048 BKID0009441 221 221 Processed 24/06/2023 523130027 Mayadevimallah BANK OF INDIA(508505)
4 REWA MP-13-008-051-001/1017-A
(BHATALO) 		1713008051NRG24200620230076361 20/06/2023 Rohit kumar soni 1713008051WL007826 Rohit kumar soni 00048 BKID0009441 221 221 Processed 24/06/2023 523130027 Rohitkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
5 REWA MP-13-008-076-001/886
(AMIRATI) 		1713008076NRG24200620230076318 20/06/2023 VITIVA 1713008076WL007820 VITIVA 00048 BKID0009441 442 442 Processed 24/06/2023 523130027 VITIVA BANK OF INDIA(508505)
SubTotal 1105 1105
6 REWA MP-13-008-036-001/73
(MADHEPUR) 		1713008036NRG24200620230075520 20/06/2023 mamta sahu 1713008036WL007747 mamta sahu 00089 CBIN0283897 2856 2856 Processed 24/06/2023 523130027 mamtasahu CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
7 REWA MP-13-008-093-001/1355
(KHAJUHA) 		1713008093NRG24200620230075488 20/06/2023 dileep kumar chaturvedi 1713008093WL007740 dileep kumar chaturvedi 00165 IBKL0000423 1326 1326 Processed 24/06/2023 523130027 dileepkumarchaturvedi IDBI BANK(607095)
8 REWA MP-13-008-093-001/1405
(KHAJUHA) 		1713008093NRG24200620230075490 20/06/2023 archana chaturvedi 1713008093WL007740 archana chaturvedi 00165 IBKL0000423 1326 1326 Processed 24/06/2023 523130027 archanachaturvedi IDBI BANK(607095)
SubTotal 2652 2652
9 REWA MP-13-008-092-001/1800
(MAHASANW) 		1713008092NRG24200620230075300 20/06/2023 Sarla chaturvedi 1713008092WL007683 Sarla chaturvedi 00176 IDIB000A592 3536 3536 Processed 24/06/2023 523130027 Sarlachaturvedi INDIAN BANK(607105)
SubTotal 3536 3536
10 REWA MP-13-008-076-001/1097
(AMIRATI) 		1713008076NRG24200620230076316 20/06/2023 saffeena khatoon 1713008076WL007820 saffeena khatoon 00176 IDIB000G658 442 442 Processed 24/06/2023 523130027 saffeenakhatoon INDIAN BANK(607105)
11 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24200620230075477 20/06/2023 URMILA PATEL 1713008093WL007740 URMILA PATEL 00176 IDIB000G658 1326 1326 Processed 24/06/2023 523130027 URMILAPATEL INDIAN BANK(607105)
12 REWA MP-13-008-093-001/488
(KHAJUHA) 		1713008093NRG24200620230075495 20/06/2023 manraju patel 1713008093WL007740 manraju patel 00176 IDIB000G658 1326 1326 Processed 24/06/2023 523130027 manrajupatel INDIAN BANK(607105)
SubTotal 3094 3094
13 REWA MP-13-008-076-001/863
(AMIRATI) 		1713008076NRG24200620230076317 20/06/2023 RAFEEK KHAN 1713008076WL007820 RAFEEK KHAN 00176 IDIB000R078 442 442 Processed 24/06/2023 523130027 RAFEEKKHAN INDIAN BANK(607105)
14 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24190620230074808 20/06/2023 Dinesh kol 1713008078WL007613 Dinesh kol 00176 IDIB000R078 12 12 Processed 24/06/2023 523130027 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 454 454
15 REWA MP-13-008-078-002/80
(BIHARIYA) 		1713008078NRG24190620230074809 20/06/2023 Brijesh kol 1713008078WL007613 Brijesh kol 00354 PUNB0041610 12 12 Processed 24/06/2023 523130027 Brijeshkol PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-093-001/1058
(KHAJUHA) 		1713008093NRG24200620230075482 20/06/2023 ASHA BASORE 1713008093WL007740 ASHA BASORE 00354 PUNB0041610 1326 1326 Processed 24/06/2023 523130027 ASHABASORE BANK OF BARODA(606985)
17 REWA MP-13-008-093-001/1058
(KHAJUHA) 		1713008093NRG24200620230075483 20/06/2023 Rajesh Kumar basor 1713008093WL007740 Rajesh Kumar basor 00354 PUNB0041610 1326 1326 Processed 24/06/2023 523130027 RajeshKumarbasor PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-093-001/1059
(KHAJUHA) 		1713008093NRG24200620230075484 20/06/2023 RAMBAI BANSAL 1713008093WL007740 RAMBAI BANSAL 00354 PUNB0041610 1326 1326 Processed 24/06/2023 523130027 RAMBAIBANSAL PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-093-001/1190
(KHAJUHA) 		1713008093NRG24200620230075485 20/06/2023 DINESH PRASAD BANSAL 1713008093WL007740 DINESH PRASAD BANSAL 00354 PUNB0041610 1326 1326 Processed 24/06/2023 523130027 DINESHPRASADBANSAL PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-093-001/1355
(KHAJUHA) 		1713008093NRG24200620230075489 20/06/2023 Asha Chaturvedi 1713008093WL007740 Asha Chaturvedi 00354 PUNB0041610 1326 1326 Processed 24/06/2023 523130027 AshaChaturvedi PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-093-001/195
(KHAJUHA) 		1713008093NRG24200620230075493 20/06/2023 GULAB PRASAD BASOR 1713008093WL007740 GULAB PRASAD BASOR 00354 PUNB0041610 1326 1326 Processed 24/06/2023 523130027 GULABPRASADBASOR PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-093-001/195
(KHAJUHA) 		1713008093NRG24200620230075494 20/06/2023 Manwati Basor 1713008093WL007740 Manwati Basor 00354 PUNB0041610 1326 1326 Processed 24/06/2023 523130027 ManwatiBasor PUNJAB NATIONAL BANK(508568)
SubTotal 9294 9294
23 REWA MP-13-008-051-001/1044-A
(BHATALO) 		1713008051NRG24200620230076366 20/06/2023 Shalini 1713008051WL007826 Shalini 00354 PUNB0216500 221 221 Processed 24/06/2023 523130027 Shalini PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
24 REWA MP-13-008-017-004/88-A
(PURAINI-379) 		1713008017NRG24200620230075413 20/06/2023 shubhang Ravat 1713008017WL007717 shubhang Ravat 00415 SBIN0000468 3315 3315 Processed 24/06/2023 523130027 shubhangRavat STATE BANK OF INDIA(508548)
25 REWA MP-13-008-090-001/615
(CHAURIYAR) 		1713008090NRG24200620230076234 20/06/2023 Sonu rawat 1713008090WL007803 Sonu rawat 00415 SBIN0000468 1547 1547 Processed 24/06/2023 523130027 Sonurawat STATE BANK OF INDIA(508548)
SubTotal 4862 4862
26 REWA MP-13-008-093-001/1048
(KHAJUHA) 		1713008093NRG24200620230075478 20/06/2023 UMESH PATEL 1713008093WL007740 UMESH PATEL 00415 SBIN0003179 1326 1326 Processed 24/06/2023 523130027 UMESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 REWA MP-13-008-051-001/947
(BHATALO) 		1713008051NRG24200620230076378 20/06/2023 Suman DeviKushwaha 1713008051WL007826 Suman DeviKushwaha 00415 SBIN0006251 221 221 Processed 24/06/2023 523130027 SumanDeviKushwaha UNION BANK OF INDIA(508500)
28 REWA MP-13-008-052-001/372
(DIHIYA NARSINGHPUR) 		1713008052NRG24200620230076616 20/06/2023 sangita 1713008052WL007854 sangita 00415 SBIN0006251 3094 3094 Processed 24/06/2023 523130027 sangita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 REWA MP-13-008-076-001/1096
(AMIRATI) 		1713008076NRG24200620230076315 20/06/2023 sohban khan 1713008076WL007820 sohban khan 00415 SBIN0016747 442 442 Processed 24/06/2023 523130027 sohbankhan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 442 442
30 REWA MP-13-008-093-001/1048
(KHAJUHA) 		1713008093NRG24200620230075479 20/06/2023 ARTI PATEL 1713008093WL007740 ARTI PATEL 00415 SBIN0030251 1326 1326 Processed 24/06/2023 523130027 ARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 REWA MP-13-008-042-003/3-C
(DEORA) 		1713008042NRG24200620230075589 20/06/2023 Ramraj kushwaha 1713008042WL007761 Ramraj kushwaha 00468 UBIN0537306 3094 3094 Processed 24/06/2023 523130027 Ramrajkushwaha UNION BANK OF INDIA(508500)
32 REWA MP-13-008-042-003/5-D
(DEORA) 		1713008042NRG24200620230075590 20/06/2023 RAMKARAN KUSHWAHA 1713008042WL007761 RAMKARAN KUSHWAHA 00468 UBIN0537306 3094 3094 Processed 24/06/2023 523130027 RAMKARANKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
33 REWA MP-13-008-041-003/28-a
(MAGURAHAI) 		1713008041NRG24200620230075580 20/06/2023 Devendra Sen 1713008041WL007759 Devendra Sen 00468 UBIN0542466 3094 3094 Processed 24/06/2023 523130027 DevendraSen UNION BANK OF INDIA(508500)
SubTotal 3094 3094
34 REWA MP-13-008-051-001/1211
(BHATALO) 		1713008051NRG24200620230076370 20/06/2023 Shambhu yadav 1713008051WL007826 Shambhu yadav 00468 UBIN0542504 221 221 Processed 24/06/2023 523130027 Shambhuyadav UNION BANK OF INDIA(508500)
SubTotal 221 221
35 REWA MP-13-008-092-001/2020-A
(MAHASANW) 		1713008092NRG24200620230075301 20/06/2023 PAPPU VISHWAKARMA 1713008092WL007684 PAPPU VISHWAKARMA 00468 UBIN0543748 3536 3536 Processed 24/06/2023 523130027 PAPPUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
36 REWA MP-13-008-036-001/115-A
(MADHEPUR) 		1713008036NRG24200620230075517 20/06/2023 jaykaran singh 1713008036WL007747 jaykaran singh 00468 UBIN0546518 1020 1020 Processed 24/06/2023 523130027 jaykaransingh UNION BANK OF INDIA(508500)
37 REWA MP-13-008-036-001/435
(MADHEPUR) 		1713008036NRG24200620230075519 20/06/2023 praduman singh 1713008036WL007747 praduman singh 00468 UBIN0546518 2856 2856 Processed 24/06/2023 523130027 pradumansingh UNION BANK OF INDIA(508500)
SubTotal 3876 3876
38 REWA MP-13-008-078-002/54
(BIHARIYA) 		1713008078NRG24190620230074805 20/06/2023 manoj pandey 1713008078WL007613 manoj pandey 00468 UBIN0558699 12 12 Processed 24/06/2023 523130027 manojpandey UNION BANK OF INDIA(508500)
SubTotal 12 12
39 REWA MP-13-008-005-001/2019
(RAHAT) 		1713008005NRG24200620230075331 20/06/2023 rani singh 1713008005WL007698 rani singh 00468 UBIN0565318 4 4 Processed 24/06/2023 523130027 ranisingh UNION BANK OF INDIA(508500)
40 REWA MP-13-008-005-001/421-A
(RAHAT) 		1713008005NRG24200620230075332 20/06/2023 Rannu Singh 1713008005WL007698 Rannu Singh 00468 UBIN0565318 612 612 Processed 24/06/2023 523130027 RannuSingh UNION BANK OF INDIA(508500)
41 REWA MP-13-008-005-001/549
(RAHAT) 		1713008005NRG24200620230075333 20/06/2023 surendra 1713008005WL007698 surendra 00468 UBIN0565318 76 76 Processed 24/06/2023 523130027 surendra UNION BANK OF INDIA(508500)
42 REWA MP-13-008-005-001/579
(RAHAT) 		1713008005NRG24200620230075334 20/06/2023 AJAY SAKET 1713008005WL007698 AJAY SAKET 00468 UBIN0565318 63 63 Processed 24/06/2023 523130027 AJAYSAKET UNION BANK OF INDIA(508500)
SubTotal 755 755
43 REWA MP-13-008-051-001/1002
(BHATALO) 		1713008051NRG24200620230076357 20/06/2023 Sudarsan mallah 1713008051WL007826 Sudarsan mallah 00468 UBIN0566845 221 221 Processed 24/06/2023 523130027 Sudarsanmallah UNION BANK OF INDIA(508500)
44 REWA MP-13-008-051-001/1005
(BHATALO) 		1713008051NRG24200620230076359 20/06/2023 Himmat 1713008051WL007826 Himmat 00468 UBIN0566845 221 221 Processed 24/06/2023 523130027 Himmat UNION BANK OF INDIA(508500)
45 REWA MP-13-008-051-001/1017-B
(BHATALO) 		1713008051NRG24200620230076362 20/06/2023 Vijay kumar soni 1713008051WL007826 Vijay kumar soni 00468 UBIN0566845 221 221 Processed 24/06/2023 523130027 Vijaykumarsoni UNION BANK OF INDIA(508500)
46 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24200620230076364 20/06/2023 Ramadhar mallah 1713008051WL007826 Ramadhar mallah 00468 UBIN0566845 221 221 Processed 24/06/2023 523130027 Ramadharmallah UNION BANK OF INDIA(508500)
47 REWA MP-13-008-051-001/1059-A
(BHATALO) 		1713008051NRG24200620230076367 20/06/2023 VISHNU MALLAH 1713008051WL007826 VISHNU MALLAH 00468 UBIN0566845 221 221 Processed 24/06/2023 523130027 VISHNUMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 REWA MP-13-008-051-001/1099
(BHATALO) 		1713008051NRG24200620230076368 20/06/2023 Motilal mallah 1713008051WL007826 Motilal mallah 00468 UBIN0566845 221 221 Processed 24/06/2023 523130027 Motilalmallah UNION BANK OF INDIA(508500)
49 REWA MP-13-008-051-001/233
() 		1713008051NRG24200620230076373 20/06/2023 Vijay Kushwaha 1713008051WL007826 Vijay Kushwaha 00468 UBIN0566845 221 221 Processed 24/06/2023 523130027 VijayKushwaha UNION BANK OF INDIA(508500)
50 REWA MP-13-008-051-001/237
() 		1713008051NRG24200620230076374 20/06/2023 Ajay Kumar 1713008051WL007826 Ajay Kumar 00468 UBIN0566845 221 221 Processed 24/06/2023 523130027 AjayKumar UNION BANK OF INDIA(508500)
51 REWA MP-13-008-051-001/741
(BHATALO) 		1713008051NRG24200620230076375 20/06/2023 ShivwatiKushwaha 1713008051WL007826 ShivwatiKushwaha 00468 UBIN0566845 221 221 Processed 24/06/2023 523130027 ShivwatiKushwaha UNION BANK OF INDIA(508500)
52 REWA MP-13-008-052-001/370
(DIHIYA NARSINGHPUR) 		1713008052NRG24200620230076615 20/06/2023 sanju bansal 1713008052WL007854 sanju bansal 00468 UBIN0566845 3094 3094 Processed 24/06/2023 523130027 sanjubansal UNION BANK OF INDIA(508500)
53 REWA MP-13-008-078-002/68
(BIHARIYA) 		1713008078NRG24190620230074807 20/06/2023 Munna kol 1713008078WL007613 Munna kol 00468 UBIN0566845 12 12 Processed 24/06/2023 523130027 Munnakol UNION BANK OF INDIA(508500)
54 REWA MP-13-008-093-001/1049
(KHAJUHA) 		1713008093NRG24200620230075480 20/06/2023 RAJEEV KUMAR PATEL 1713008093WL007740 RAJEEV KUMAR PATEL 00468 UBIN0566845 1326 1326 Processed 24/06/2023 523130027 RAJEEVKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 6421 6421
55 REWA MP-13-008-059-001/1383
(BANSA) 		1713008059NRG24200620230075795 20/06/2023 Ratiya yadav 1713008059WL007776 Ratiya yadav 00468 UBIN0567639 1768 1768 Processed 24/06/2023 523130027 Ratiyayadav UNION BANK OF INDIA(508500)
56 REWA MP-13-008-059-001/1389
(BANSA) 		1713008059NRG24200620230075796 20/06/2023 Raj 1713008059WL007776 Raj 00468 UBIN0567639 1768 1768 Processed 24/06/2023 523130027 Raj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
57 REWA MP-13-008-012-001/29
() 		1713008012NRG24200620230076265 20/06/2023 shkuntala 1713008012WL007811 shkuntala 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523130027 shkuntala MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-012-002/196
(PAIPAKHARA-385) 		1713008012NRG24200620230076266 20/06/2023 hirendra 1713008012WL007811 hirendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523130027 hirendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 REWA MP-13-008-012-002/196
(PAIPAKHARA-385) 		1713008012NRG24200620230076267 20/06/2023 meera 1713008012WL007811 meera 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523130027 meera MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-051-001/1038-B
(BHATALO) 		1713008051NRG24200620230076363 20/06/2023 Bhuvneshwar 1713008051WL007826 Bhuvneshwar 00602 SBIN0RRMBGB 221 221 Processed 24/06/2023 523130027 Bhuvneshwar BANK OF BARODA(606985)
61 REWA MP-13-008-078-003/442
(BIHARIYA) 		1713008078NRG24190620230074810 20/06/2023 Brivasi saket 1713008078WL007614 Brivasi saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523130027 Brivasisaket PUNJAB NATIONAL BANK(508568)
62 REWA MP-13-008-090-001/296
(CHAURIYAR) 		1713008090NRG24200620230076233 20/06/2023 anil viskarma 1713008090WL007803 anil viskarma 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523130027 anilviskarma BANK OF INDIA(508505)
63 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG24200620230075306 20/06/2023 shanti chaurasiya 1713008092WL007688 shanti chaurasiya 00602 SBIN0RRMBGB 1989 1989 Processed 24/06/2023 523130027 shantichaurasiya MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-092-001/1423
(MAHASANW) 		1713008092NRG24200620230075303 20/06/2023 kumari amrta 1713008092WL007686 kumari amrta 00602 SBIN0RRMBGB 2431 2431 Processed 24/06/2023 523130027 kumariamrta UNION BANK OF INDIA(508500)
65 REWA MP-13-008-092-001/1423
(MAHASANW) 		1713008092NRG24200620230075307 20/06/2023 sukhendra kol 1713008092WL007689 sukhendra kol 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523130027 sukhendrakol UNION BANK OF INDIA(508500)
66 REWA MP-13-008-092-001/1717
(MAHASANW) 		1713008092NRG24200620230075296 20/06/2023 ramkripal saket 1713008092WL007679 ramkripal saket 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523130027 ramkripalsaket UNION BANK OF INDIA(508500)
67 REWA MP-13-008-092-001/1725
(MAHASANW) 		1713008092NRG24200620230075310 20/06/2023 umesh kumar kol 1713008092WL007691 umesh kumar kol 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523130027 umeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-092-001/2007-A
(MAHASANW) 		1713008092NRG24200620230075302 20/06/2023 Suraj chaurasiya 1713008092WL007685 Suraj chaurasiya 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523130027 Surajchaurasiya BANK OF INDIA(508505)
69 REWA MP-13-008-092-001/2021-A
(MAHASANW) 		1713008092NRG24200620230075304 20/06/2023 TEJBALI CHAURASIYA 1713008092WL007686 TEJBALI CHAURASIYA 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523130027 TEJBALICHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-092-001/2032
(MAHASANW) 		1713008092NRG24200620230075309 20/06/2023 dharmavati tiwari 1713008092WL007690 dharmavati tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523130027 dharmavatitiwari IDBI BANK(607095)
71 REWA MP-13-008-092-001/2067
(MAHASANW) 		1713008092NRG24200620230075308 20/06/2023 babulal kevat 1713008092WL007689 babulal kevat 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523130027 babulalkevat MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-092-001/2075
(MAHASANW) 		1713008092NRG24200620230075305 20/06/2023 ramsiya vchaurasiya 1713008092WL007687 ramsiya vchaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523130027 ramsiyavchaurasiya MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-092-001/2086
(MAHASANW) 		1713008092NRG24200620230075297 20/06/2023 avedhash chaurasiya 1713008092WL007680 avedhash chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523130027 avedhashchaurasiya STATE BANK OF INDIA(508548)
74 REWA MP-13-008-092-001/2212
(MAHASANW) 		1713008092NRG24200620230075299 20/06/2023 horilal bansal 1713008092WL007682 horilal bansal 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523130027 horilalbansal MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-092-001/2782-A
(MAHASANW) 		1713008092NRG24200620230075294 20/06/2023 ramji chaurasiya 1713008092WL007677 ramji chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523130027 ramjichaurasiya MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24200620230075476 20/06/2023 NAVAL PATEL 1713008093WL007740 NAVAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523130027 NAVALPATEL INDIAN BANK(607105)
77 REWA MP-13-008-093-001/1049
(KHAJUHA) 		1713008093NRG24200620230075481 20/06/2023 Nisha Bharti Patel 1713008093WL007740 Nisha Bharti Patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523130027 NishaBhartiPatel CENTRAL BANK OF INDIA(607115)
78 REWA MP-13-008-093-001/1766
(KHAJUHA) 		1713008093NRG24200620230075053 20/06/2023 Ramayan Prasad Chaurasiya 1713008093WL007643 Ramayan Prasad Chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523130027 RamayanPrasadChaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53261 53261
79 REWA MP-13-008-063-001/763
(DHOPKHARI) 		1713008063NRG24200620230074994 20/06/2023 PRADEEP 1713008063WL007629 PRADEEP 00688 FINO0001001 1547 1547 Processed 24/06/2023 523130027 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
80 REWA MP-13-008-093-001/1337
(KHAJUHA) 		1713008093NRG24200620230075487 20/06/2023 rajkamal saket 1713008093WL007740 rajkamal saket 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523130027 rajkamalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
81 REWA MP-13-008-093-001/1337
(KHAJUHA) 		1713008093NRG24200620230075486 20/06/2023 ramkali saket 1713008093WL007740 ramkali saket 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523130027 ramkalisaket PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 120908 120908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_200623APB_FTO_113673 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 REWA MP1713008_200623APB_FTO_113673 Bank of India BKID0009441 REWA 1105
3 REWA MP1713008_200623APB_FTO_113673 Central Bank Of India CBIN0283897 CHHIJWAR 2856
4 REWA MP1713008_200623APB_FTO_113673 IDBI Bank IBKL0000423 REWA 2652
5 REWA MP1713008_200623APB_FTO_113673 Indian Bank IDIB000A592 Amarpatan 3536
6 REWA MP1713008_200623APB_FTO_113673 Indian Bank IDIB000G658 GURH 3094
7 REWA MP1713008_200623APB_FTO_113673 Indian Bank IDIB000R078 REWA 454
8 REWA MP1713008_200623APB_FTO_113673 Punjab National Bank PUNB0041610 Rewa 9294
9 REWA MP1713008_200623APB_FTO_113673 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 221
10 REWA MP1713008_200623APB_FTO_113673 State Bank of India SBIN0000468 REWA MAIN 4862
11 REWA MP1713008_200623APB_FTO_113673 State Bank of India SBIN0003179 GEC REWA 1326
12 REWA MP1713008_200623APB_FTO_113673 State Bank of India SBIN0006251 AMILIKI 3315
13 REWA MP1713008_200623APB_FTO_113673 State Bank of India SBIN0016747 Gurh 442
14 REWA MP1713008_200623APB_FTO_113673 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
15 REWA MP1713008_200623APB_FTO_113673 Union Bank of India UBIN0537306 REWA 6188
16 REWA MP1713008_200623APB_FTO_113673 Union Bank of India UBIN0542466 CHARHATA 3094
17 REWA MP1713008_200623APB_FTO_113673 Union Bank of India UBIN0542504 SAMAN 221
18 REWA MP1713008_200623APB_FTO_113673 Union Bank of India UBIN0543748 DWARI 3536
19 REWA MP1713008_200623APB_FTO_113673 Union Bank of India UBIN0546518 GARHWA 3876
20 REWA MP1713008_200623APB_FTO_113673 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 12
21 REWA MP1713008_200623APB_FTO_113673 Union Bank of India UBIN0565318 RAHAT 755
22 REWA MP1713008_200623APB_FTO_113673 Union Bank of India UBIN0566845 BICHHIYA 6421
23 REWA MP1713008_200623APB_FTO_113673 Union Bank of India UBIN0567639 GOVINDGARH 3536
24 REWA MP1713008_200623APB_FTO_113673 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 221
25 REWA MP1713008_200623APB_FTO_113673 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3094
26 REWA MP1713008_200623APB_FTO_113673 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1326
27 REWA MP1713008_200623APB_FTO_113673 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 42432
28 REWA MP1713008_200623APB_FTO_113673 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4641
29 REWA MP1713008_200623APB_FTO_113673 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1547
30 REWA MP1713008_200623APB_FTO_113673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
31 REWA MP1713008_200623APB_FTO_113673 India Post Payments Bank IPOS0000001 Rewa 2652

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