Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_090623APB_FTO_81515
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-13-008-026-002/258
(JERUKA) 		1713008026NRG24080620230048832 09/06/2023 Shailendra saket 1713008026WL004243 Shailendra saket 00045 BARB0REWAXX 1326 1326 Processed 15/06/2023 365666229 Shailendrasaket BANK OF BARODA(606985)
SubTotal 1326 1326
2 REWA MP-13-008-051-001/1003
(BHATALO) 		1713008051NRG24090620230050251 09/06/2023 Ramesh mallah 1713008051WL004405 Ramesh mallah 00048 BKID0009441 1326 1326 Processed 15/06/2023 365666229 Rameshmallah INDIA POST PAYMENTS BANK LIMITED(508528)
3 REWA MP-13-008-051-001/1006
(BHATALO) 		1713008051NRG24090620230050253 09/06/2023 Maya devi mallah 1713008051WL004405 Maya devi mallah 00048 BKID0009441 1326 1326 Processed 15/06/2023 365666229 Mayadevimallah BANK OF INDIA(508505)
4 REWA MP-13-008-051-001/1017-A
(BHATALO) 		1713008051NRG24090620230050254 09/06/2023 Rohit kumar soni 1713008051WL004405 Rohit kumar soni 00048 BKID0009441 1326 1326 Processed 15/06/2023 365666229 Rohitkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
5 REWA MP-13-008-051-001/1236
(BHATALO) 		1713008051NRG24090620230050267 09/06/2023 Balkaran Mallah 1713008051WL004405 Balkaran Mallah 00048 BKID0009441 2210 2210 Processed 15/06/2023 365666229 BalkaranMallah STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 REWA MP-13-008-087-004/515
(KOSTA) 		1713008087NRG24090620230050357 09/06/2023 Prakash tiwari 1713008087WL004412 Prakash tiwari 00078 CNRB0001411 1547 1547 Processed 15/06/2023 365666229 Prakashtiwari INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
7 REWA MP-13-008-088-003/1010
(UMARI) 		1713008088NRG24090620230049725 09/06/2023 GUDIYA BASOR 1713008088WL004334 GUDIYA BASOR 00089 CBIN0281413 300 300 Processed 15/06/2023 365666229 GUDIYABASOR CENTRAL BANK OF INDIA(607115)
8 REWA MP-13-008-088-003/5-B
(UMARI) 		1713008088NRG24090620230049726 09/06/2023 kamlesh kevat 1713008088WL004334 kamlesh kevat 00089 CBIN0281413 700 700 Processed 15/06/2023 365666229 kamleshkevat CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
9 REWA MP-13-008-026-002/104-A
(JERUKA) 		1713008026NRG24080620230048821 09/06/2023 rajkumar prajapati 1713008026WL004243 rajkumar prajapati 00176 IDIB000R631 1326 1326 Processed 15/06/2023 365666229 rajkumarprajapati STATE BANK OF INDIA(508548)
10 REWA MP-13-008-026-002/26-A
(JERUKA) 		1713008026NRG24080620230048834 09/06/2023 renu saket 1713008026WL004243 renu saket 00176 IDIB000R631 1326 1326 Processed 15/06/2023 365666229 renusaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 REWA MP-13-008-072-001/1317
(SHIWAPURWA 601) 		1713008072NRG24090620230049242 09/06/2023 ashok kumar patel 1713008072WL004285 ashok kumar patel 00354 PUNB0041610 3060 3060 Processed 15/06/2023 365666229 ashokkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
12 REWA MP-13-008-009-001/1007-B
(SUMEDA) 		1713008009NRG24090620230050221 09/06/2023 Ramlal Saket 1713008009WL004395 Ramlal Saket 00354 PUNB0049100 1547 1547 Processed 15/06/2023 365666229 RamlalSaket PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-026-002/129-A
(JERUKA) 		1713008026NRG24080620230048822 09/06/2023 rakesh saket 1713008026WL004243 rakesh saket 00354 PUNB0049100 1326 1326 Processed 15/06/2023 365666229 rakeshsaket STATE BANK OF INDIA(508548)
14 REWA MP-13-008-087-004/520
(KOSTA) 		1713008087NRG24090620230050359 09/06/2023 Vikash vishwakarma 1713008087WL004412 Vikash vishwakarma 00354 PUNB0049100 1547 1547 Processed 15/06/2023 365666229 Vikashvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
15 REWA MP-13-008-009-001/1000-B
(SUMEDA) 		1713008009NRG24090620230050219 09/06/2023 Rajendra Yadav 1713008009WL004393 Rajendra Yadav 00354 PUNB0096410 1547 1547 Processed 15/06/2023 365666229 RajendraYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
16 REWA MP-13-008-023-001/75-A
(KARAHIYA NO.1) 		1713008023NRG24080620230048854 09/06/2023 JITENDRA KUMAR KUSHWAHA 1713008023WL004246 JITENDRA KUMAR KUSHWAHA 00415 SBIN0000468 2244 2244 Processed 15/06/2023 365666229 JITENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
17 REWA MP-13-008-026-002/230
(JERUKA) 		1713008026NRG24080620230048827 09/06/2023 ramesh 1713008026WL004243 ramesh 00415 SBIN0000468 1326 1326 Processed 15/06/2023 365666229 ramesh MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-026-002/96-A
(JERUKA) 		1713008026NRG24080620230048839 09/06/2023 leela 1713008026WL004243 leela 00415 SBIN0000468 1326 1326 Processed 15/06/2023 365666229 leela STATE BANK OF INDIA(508548)
SubTotal 4896 4896
19 REWA MP-13-008-054-001/8
() 		1713008054NRG24090620230049871 09/06/2023 jagatdev 1713008054WL004359 jagatdev 00415 SBIN0006251 3060 3060 Processed 15/06/2023 365666229 jagatdev STATE BANK OF INDIA(508548)
SubTotal 3060 3060
20 REWA MP-13-008-087-004/31
(KOSTA) 		1713008087NRG24090620230050344 09/06/2023 Shankar saket 1713008087WL004412 Shankar saket 00415 SBIN0030251 1547 1547 Processed 15/06/2023 365666229 Shankarsaket STATE BANK OF INDIA(508548)
21 REWA MP-13-008-087-004/39
(KOSTA) 		1713008087NRG24090620230050347 09/06/2023 Parwati saket 1713008087WL004412 Parwati saket 00415 SBIN0030251 1547 1547 Processed 15/06/2023 365666229 Parwatisaket STATE BANK OF INDIA(508548)
22 REWA MP-13-008-087-004/45
(KOSTA) 		1713008087NRG24090620230050348 09/06/2023 Jamuna kori 1713008087WL004412 Jamuna kori 00415 SBIN0030251 1547 1547 Processed 15/06/2023 365666229 Jamunakori MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-087-004/502
(KOSTA) 		1713008087NRG24090620230050351 09/06/2023 Neeraj kori 1713008087WL004412 Neeraj kori 00415 SBIN0030251 1547 1547 Processed 15/06/2023 365666229 Neerajkori STATE BANK OF INDIA(508548)
24 REWA MP-13-008-087-004/515
(KOSTA) 		1713008087NRG24090620230050358 09/06/2023 Neetu 1713008087WL004412 Neetu 00415 SBIN0030251 1547 1547 Processed 15/06/2023 365666229 Neetu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
25 REWA MP-13-008-087-004/506
(KOSTA) 		1713008087NRG24090620230050355 09/06/2023 Jagdish prshad patel 1713008087WL004412 Jagdish prshad patel 00468 UBIN0537306 1547 1547 Processed 15/06/2023 365666229 Jagdishprshadpatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 REWA MP-13-008-051-001/220
() 		1713008051NRG24090620230050270 09/06/2023 Gulab vati loniya 1713008051WL004405 Gulab vati loniya 00468 UBIN0539741 2210 2210 Processed 15/06/2023 365666229 Gulabvatiloniya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
27 REWA MP-13-008-043-001/492
(KHAIRA) 		1713008043NRG24090620230049369 09/06/2023 Awadhraj Singh 1713008043WL004298 Awadhraj Singh 00468 UBIN0542466 121 121 Processed 15/06/2023 365666229 AwadhrajSingh UNION BANK OF INDIA(508500)
28 REWA MP-13-008-043-001/591
(KHAIRA) 		1713008043NRG24090620230050275 09/06/2023 JAYA VIND SINGH 1713008043WL004407 JAYA VIND SINGH 00468 UBIN0542466 221 221 Processed 15/06/2023 365666229 JAYAVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 342 342
29 REWA MP-13-008-051-001/1211
(BHATALO) 		1713008051NRG24090620230050263 09/06/2023 Shambhu yadav 1713008051WL004405 Shambhu yadav 00468 UBIN0542504 1326 1326 Processed 15/06/2023 365666229 Shambhuyadav UNION BANK OF INDIA(508500)
30 REWA MP-13-008-051-001/1234
(BHATALO) 		1713008051NRG24090620230050265 09/06/2023 Puja Verma 1713008051WL004405 Puja Verma 00468 UBIN0542504 2210 2210 Processed 15/06/2023 365666229 PujaVerma STATE BANK OF INDIA(508548)
31 REWA MP-13-008-051-001/1234
(BHATALO) 		1713008051NRG24090620230050264 09/06/2023 Vijay Singh 1713008051WL004405 Vijay Singh 00468 UBIN0542504 2210 2210 Processed 15/06/2023 365666229 VijaySingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
32 REWA MP-13-008-009-001/2015-A
(SUMEDA) 		1713008009NRG24090620230050220 09/06/2023 Amit Dahiya 1713008009WL004394 Amit Dahiya 00468 UBIN0546518 1547 1547 Processed 15/06/2023 365666229 AmitDahiya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
33 REWA MP-13-008-026-002/167
() 		1713008026NRG24080620230048823 09/06/2023 asha 1713008026WL004243 asha 00468 UBIN0548146 1326 1326 Processed 15/06/2023 365666229 asha UNION BANK OF INDIA(508500)
34 REWA MP-13-008-026-002/247
(JERUKA) 		1713008026NRG24080620230048829 09/06/2023 Manyu kumar 1713008026WL004243 Manyu kumar 00468 UBIN0548146 1326 1326 Processed 15/06/2023 365666229 Manyukumar STATE BANK OF INDIA(508548)
35 REWA MP-13-008-026-002/257
(JERUKA) 		1713008026NRG24080620230048831 09/06/2023 Pramod sahu 1713008026WL004243 Pramod sahu 00468 UBIN0548146 1326 1326 Processed 15/06/2023 365666229 Pramodsahu STATE BANK OF INDIA(508548)
36 REWA MP-13-008-026-002/259
(JERUKA) 		1713008026NRG24080620230048833 09/06/2023 Sanju prajapati 1713008026WL004243 Sanju prajapati 00468 UBIN0548146 1326 1326 Processed 15/06/2023 365666229 Sanjuprajapati UNION BANK OF INDIA(508500)
37 REWA MP-13-008-026-002/63-B
(JERUKA) 		1713008026NRG24080620230048836 09/06/2023 shivendra 1713008026WL004243 shivendra 00468 UBIN0548146 1326 1326 Processed 15/06/2023 365666229 shivendra STATE BANK OF INDIA(508548)
38 REWA MP-13-008-026-002/63-C
(JERUKA) 		1713008026NRG24080620230048837 09/06/2023 savendra saket 1713008026WL004243 savendra saket 00468 UBIN0548146 1326 1326 Processed 15/06/2023 365666229 savendrasaket STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 REWA MP-13-008-026-002/167-A
(JERUKA) 		1713008026NRG24080620230048824 09/06/2023 anil kumar saket 1713008026WL004243 anil kumar saket 00468 UBIN0558699 1326 1326 Processed 15/06/2023 365666229 anilkumarsaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 REWA MP-13-008-087-004/2
(KOSTA) 		1713008087NRG24090620230050342 09/06/2023 Rinku kori 1713008087WL004412 Rinku kori 00468 UBIN0563137 1547 1547 Processed 15/06/2023 365666229 Rinkukori STATE BANK OF INDIA(508548)
41 REWA MP-13-008-087-004/31
(KOSTA) 		1713008087NRG24090620230050345 09/06/2023 Mamta 1713008087WL004412 Mamta 00468 UBIN0563137 1547 1547 Processed 15/06/2023 365666229 Mamta UNION BANK OF INDIA(508500)
42 REWA MP-13-008-087-004/502
(KOSTA) 		1713008087NRG24090620230050352 09/06/2023 Kavita kori 1713008087WL004412 Kavita kori 00468 UBIN0563137 1547 1547 Processed 15/06/2023 365666229 Kavitakori STATE BANK OF INDIA(508548)
SubTotal 4641 4641
43 REWA MP-13-008-051-001/1002
(BHATALO) 		1713008051NRG24090620230050250 09/06/2023 Sudarsan mallah 1713008051WL004405 Sudarsan mallah 00468 UBIN0566845 1326 1326 Processed 15/06/2023 365666229 Sudarsanmallah UNION BANK OF INDIA(508500)
44 REWA MP-13-008-051-001/1005
(BHATALO) 		1713008051NRG24090620230050252 09/06/2023 Himmat 1713008051WL004405 Himmat 00468 UBIN0566845 1326 1326 Processed 15/06/2023 365666229 Himmat UNION BANK OF INDIA(508500)
45 REWA MP-13-008-051-001/1017-B
(BHATALO) 		1713008051NRG24090620230050255 09/06/2023 Vijay kumar soni 1713008051WL004405 Vijay kumar soni 00468 UBIN0566845 1326 1326 Processed 15/06/2023 365666229 Vijaykumarsoni UNION BANK OF INDIA(508500)
46 REWA MP-13-008-051-001/1059-A
(BHATALO) 		1713008051NRG24090620230050258 09/06/2023 VISHNU MALLAH 1713008051WL004405 VISHNU MALLAH 00468 UBIN0566845 1326 1326 Processed 15/06/2023 365666229 VISHNUMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 REWA MP-13-008-051-001/1098-D
(BHATALO) 		1713008051NRG24090620230050260 09/06/2023 Mallu mallah 1713008051WL004405 Mallu mallah 00468 UBIN0566845 2210 2210 Processed 15/06/2023 365666229 Mallumallah UNION BANK OF INDIA(508500)
48 REWA MP-13-008-051-001/1099
(BHATALO) 		1713008051NRG24090620230050261 09/06/2023 Motilal mallah 1713008051WL004405 Motilal mallah 00468 UBIN0566845 1326 1326 Processed 15/06/2023 365666229 Motilalmallah UNION BANK OF INDIA(508500)
49 REWA MP-13-008-051-001/1099-C
(BHATALO) 		1713008051NRG24090620230050262 09/06/2023 Amit Lpniya 1713008051WL004405 Amit Lpniya 00468 UBIN0566845 1989 1989 Processed 15/06/2023 365666229 AmitLpniya STATE BANK OF INDIA(508548)
SubTotal 10829 10829
50 REWA MP-13-008-058-002/416
(SEMARIYA) 		1713008058NRG24090620230048989 09/06/2023 PUNIYA 1713008058WL004265 PUNIYA 00468 UBIN0567639 442 442 Processed 15/06/2023 365666229 PUNIYA UNION BANK OF INDIA(508500)
SubTotal 442 442
51 REWA MP-13-008-022-004/430
(AJGARAHA) 		1713008022NRG24090620230049508 09/06/2023 Nirmala karpentar 1713008022WL004326 Nirmala karpentar 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365666229 Nirmalakarpentar STATE BANK OF INDIA(508548)
52 REWA MP-13-008-026-002/103-A
(JERUKA) 		1713008026NRG24080620230048820 09/06/2023 bdra 1713008026WL004243 bdra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666229 bdra UNION BANK OF INDIA(508500)
53 REWA MP-13-008-026-002/222
(JERUKA) 		1713008026NRG24080620230048825 09/06/2023 Kamlesh 1713008026WL004243 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666229 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-026-002/67-A
(JERUKA) 		1713008026NRG24080620230048838 09/06/2023 moti lal sharm 1713008026WL004243 moti lal sharm 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666229 motilalsharm MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-051-001/1038-B
(BHATALO) 		1713008051NRG24090620230050256 09/06/2023 Bhuvneshwar 1713008051WL004405 Bhuvneshwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365666229 Bhuvneshwar BANK OF BARODA(606985)
56 REWA MP-13-008-051-001/1043
(BHATALO) 		1713008051NRG24090620230050257 09/06/2023 SHYAMLAL LONIYA 1713008051WL004405 SHYAMLAL LONIYA 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 365666229 SHYAMLALLONIYA MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-051-001/1098-A
(BHATALO) 		1713008051NRG24090620230050259 09/06/2023 Ramnaresh Mallah 1713008051WL004405 Ramnaresh Mallah 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 365666229 RamnareshMallah MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
58 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24090620230050268 09/06/2023 Rakesh loniya 1713008051WL004405 Rakesh loniya 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 365666229 Rakeshloniya UNION BANK OF INDIA(508500)
59 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24090620230050269 09/06/2023 Rekha loniya 1713008051WL004405 Rekha loniya 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 365666229 Rekhaloniya MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-087-004/39
(KOSTA) 		1713008087NRG24090620230050346 09/06/2023 Ramlal saket 1713008087WL004412 Ramlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365666229 Ramlalsaket MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-087-004/506
(KOSTA) 		1713008087NRG24090620230050356 09/06/2023 Saroj devi patel 1713008087WL004412 Saroj devi patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365666229 Sarojdevipatel MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-092-001/1790
(MAHASANW) 		1713008092NRG24090620230048986 09/06/2023 ishwardin saket 1713008092WL004263 ishwardin saket 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 365666229 ishwardinsaket MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-092-001/2011-A
(MAHASANW) 		1713008092NRG24090620230048988 09/06/2023 DURGA CHAURASIYA 1713008092WL004264 DURGA CHAURASIYA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365666229 DURGACHAURASIYA BANK OF INDIA(508505)
64 REWA MP-13-008-092-001/2011-A
(MAHASANW) 		1713008092NRG24090620230048987 09/06/2023 RAKESH KUMAR CHAURASIYA 1713008092WL004264 RAKESH KUMAR CHAURASIYA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365666229 RAKESHKUMARCHAURASIYA BANK OF INDIA(508505)
SubTotal 21216 21216
Total 95233 95233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_090623APB_FTO_81515 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 REWA MP1713008_090623APB_FTO_81515 Bank of India BKID0009441 REWA 6188
3 REWA MP1713008_090623APB_FTO_81515 Canara Bank CNRB0001411 REWA 1547
4 REWA MP1713008_090623APB_FTO_81515 Central Bank Of India CBIN0281413 REWA 1000
5 REWA MP1713008_090623APB_FTO_81515 Indian Bank IDIB000R631 REWA 2652
6 REWA MP1713008_090623APB_FTO_81515 Punjab National Bank PUNB0041610 Rewa 3060
7 REWA MP1713008_090623APB_FTO_81515 Punjab National Bank PUNB0049100 REWA 4420
8 REWA MP1713008_090623APB_FTO_81515 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1547
9 REWA MP1713008_090623APB_FTO_81515 State Bank of India SBIN0000468 REWA MAIN 4896
10 REWA MP1713008_090623APB_FTO_81515 State Bank of India SBIN0006251 AMILIKI 3060
11 REWA MP1713008_090623APB_FTO_81515 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 7735
12 REWA MP1713008_090623APB_FTO_81515 Union Bank of India UBIN0537306 REWA 1547
13 REWA MP1713008_090623APB_FTO_81515 Union Bank of India UBIN0539741 MANIKWAR 2210
14 REWA MP1713008_090623APB_FTO_81515 Union Bank of India UBIN0542466 CHARHATA 342
15 REWA MP1713008_090623APB_FTO_81515 Union Bank of India UBIN0542504 SAMAN 5746
16 REWA MP1713008_090623APB_FTO_81515 Union Bank of India UBIN0546518 GARHWA 1547
17 REWA MP1713008_090623APB_FTO_81515 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7956
18 REWA MP1713008_090623APB_FTO_81515 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
19 REWA MP1713008_090623APB_FTO_81515 Union Bank of India UBIN0563137 NEHRU NAGAR 4641
20 REWA MP1713008_090623APB_FTO_81515 Union Bank of India UBIN0566845 BICHHIYA 10829
21 REWA MP1713008_090623APB_FTO_81515 Union Bank of India UBIN0567639 GOVINDGARH 442
22 REWA MP1713008_090623APB_FTO_81515 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 221
23 REWA MP1713008_090623APB_FTO_81515 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 10166
24 REWA MP1713008_090623APB_FTO_81515 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3757
25 REWA MP1713008_090623APB_FTO_81515 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3978
26 REWA MP1713008_090623APB_FTO_81515 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 3094

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