Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_240622FTO_223756
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-13-008-007-001/233
(MARHA) 		1713008007NRG23240620220215418 24/06/2022 RAMPRAKASH SAKET 1713008007WL042059 RAMPRAKASH SAKET 00045 BARB0REWAXX 204 204 Processed 01/07/2022 596722209 RAMPRAKASHSAKET (000000)
2 REWA MP-13-008-048-001/882
(BAISA) 		1713008048NRG23240620220214913 24/06/2022 Sanjana 1713008048WL041989 Sanjana 00045 BARB0REWAXX 1224 1224 Processed 01/07/2022 596722209 Sanjana (000000)
SubTotal 1428 1428
3 REWA MP-13-008-072-001/307
() 		1713008072NRG23240620220214065 24/06/2022 Khemraj Dahiya 1713008072WL041846 Khemraj Dahiya 00048 BKID0009441 204 204 Processed 01/07/2022 596722209 KhemrajDahiya (000000)
4 REWA MP-13-008-092-001/1839
(MAHASANW) 		1713008092NRG23240620220214958 24/06/2022 shubham chaurasiya 1713008092WL041996 shubham chaurasiya 00048 BKID0009441 3060 3060 Processed 01/07/2022 596722209 shubhamchaurasiya (000000)
SubTotal 3264 3264
5 REWA MP-13-008-008-001/24-A
(SAKARWAT) 		1713008008NRG23240620220215444 24/06/2022 RAMSUJAN DAHIYA 1713008008WL042065 RAMSUJAN DAHIYA 00089 CBIN0281413 3060 3060 Processed 01/07/2022 596722209 RAMSUJANDAHIYA (000000)
6 REWA MP-13-008-072-001/421-A
(SHIWAPURWA 601) 		1713008072NRG23240620220214067 24/06/2022 Sukwariya patel 1713008072WL041846 Sukwariya patel 00089 CBIN0281413 204 204 Processed 01/07/2022 596722209 Sukwariyapatel (000000)
SubTotal 3264 3264
7 REWA MP-13-008-019-001/301-C
(AMAWA) 		1713008019NRG23240620220214697 24/06/2022 sandeep singh 1713008019WL041948 sandeep singh 00165 IBKL0001759 1428 1428 Processed 01/07/2022 596722209 sandeepsingh (000000)
SubTotal 1428 1428
8 REWA MP-13-008-051-001/1118
(BHATALO) 		1713008051NRG23240620220214520 24/06/2022 Minakshi 1713008051WL041905 Minakshi 00176 IDIB000B556 2448 2448 Processed 01/07/2022 596722209 Minakshi (000000)
9 REWA MP-13-008-051-001/233
() 		1713008051NRG23240620220214521 24/06/2022 Manohar kol 1713008051WL041905 Manohar kol 00176 IDIB000B556 2448 2448 Processed 01/07/2022 596722209 Manoharkol (000000)
10 REWA MP-13-008-051-001/265
(BHATALO) 		1713008051NRG23240620220214522 24/06/2022 Bimla kol 1713008051WL041905 Bimla kol 00176 IDIB000B556 2448 2448 Processed 01/07/2022 596722209 Bimlakol (000000)
11 REWA MP-13-008-051-001/272
() 		1713008051NRG23240620220214523 24/06/2022 Ramsharan kol 1713008051WL041905 Ramsharan kol 00176 IDIB000B556 2448 2448 Processed 01/07/2022 596722209 Ramsharankol (000000)
SubTotal 9792 9792
12 REWA MP-13-008-059-001/1384
(BANSA) 		1713008059NRG23230620220213613 24/06/2022 Ramrati 1713008059WL041758 Ramrati 00176 IDIB000G623 1428 1428 Processed 01/07/2022 596722209 Ramrati (000000)
SubTotal 1428 1428
13 REWA MP-13-008-007-001/208
(MARHA) 		1713008007NRG23240620220215417 24/06/2022 MOH AFSAR ALI 1713008007WL042059 MOH AFSAR ALI 00176 IDIB000R631 204 204 Processed 01/07/2022 596722209 MOHAFSARALI (000000)
14 REWA MP-13-008-032-004/573
(TIGHARA) 		1713008032NRG23240620220213997 24/06/2022 shyamlal 1713008032WL041832 shyamlal 00176 IDIB000R631 612 612 Processed 01/07/2022 596722209 shyamlal (000000)
15 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG23240620220214528 24/06/2022 Neeraj Kushwaha 1713008051WL041905 Neeraj Kushwaha 00176 IDIB000R631 2448 2448 Processed 01/07/2022 596722209 NeerajKushwaha (000000)
SubTotal 3264 3264
16 REWA MP-13-008-064-001/46-D
(SUKULAGAWAN) 		1713008000NRG23240620220215027 24/06/2022 Seema 1713008WL042006 Seema 00176 IDIB000T572 3060 3060 Processed 01/07/2022 596722209 Seema (000000)
17 REWA MP-13-008-064-002/40
(SUKULAGAWAN) 		1713008000NRG23240620220215028 24/06/2022 Mukesh Kumar 1713008WL042006 Mukesh Kumar 00176 IDIB000T572 3060 3060 Processed 01/07/2022 596722209 MukeshKumar (000000)
18 REWA MP-13-008-064-004/29
(SUKULAGAWAN) 		1713008000NRG23240620220215086 24/06/2022 RAMGOPAL 1713008WL042016 RAMGOPAL 00176 IDIB000T572 3060 3060 Processed 01/07/2022 596722209 RAMGOPAL (000000)
19 REWA MP-13-008-064-004/39
(SUKULAGAWAN) 		1713008000NRG23240620220215030 24/06/2022 yograj singh 1713008WL042006 yograj singh 00176 IDIB000T572 3060 3060 Processed 01/07/2022 596722209 yograjsingh (000000)
20 REWA MP-13-008-064-004/48
(SUKULAGAWAN) 		1713008000NRG23240620220215031 24/06/2022 Amol Singh 1713008WL042006 Amol Singh 00176 IDIB000T572 3060 3060 Processed 01/07/2022 596722209 AmolSingh (000000)
21 REWA MP-13-008-064-004/49
(SUKULAGAWAN) 		1713008000NRG23240620220215032 24/06/2022 rajesh singh 1713008WL042006 rajesh singh 00176 IDIB000T572 3060 3060 Processed 01/07/2022 596722209 rajeshsingh (000000)
22 REWA MP-13-008-072-001/17
() 		1713008072NRG23240620220214064 24/06/2022 Ramnaresh sahu 1713008072WL041846 Ramnaresh sahu 00176 IDIB000T572 204 204 Processed 01/07/2022 596722209 Ramnareshsahu (000000)
SubTotal 18564 18564
23 REWA MP-13-008-026-001/105-A
(JERUKA) 		1713008026NRG23240620220213936 24/06/2022 Madan mohan singh 1713008026WL041823 Madan mohan singh 00354 PUNB0041610 2448 2448 Processed 02/07/2022 596722209 Madanmohansingh (000000)
SubTotal 2448 2448
24 REWA MP-13-008-090-001/323
(CHAURIYAR) 		1713008090NRG23240620220215467 24/06/2022 neetu saket 1713008090WL042071 neetu saket 00354 PUNB0049100 1632 1632 Processed 02/07/2022 596722209 neetusaket (000000)
25 REWA MP-13-008-092-001/502-A
(MAHASANW) 		1713008092NRG23240620220214953 24/06/2022 dipali vishwkarma 1713008092WL041995 dipali vishwkarma 00354 PUNB0049100 3060 3060 Processed 02/07/2022 596722209 dipalivishwkarma (000000)
SubTotal 4692 4692
26 REWA MP-13-008-007-001/32-B
(MARHA) 		1713008000NRG23240620220215456 24/06/2022 BUTAN 1713008WL042068 BUTAN 00354 PUNB0096410 204 204 Processed 02/07/2022 596722209 BUTAN (000000)
SubTotal 204 204
27 REWA MP-13-008-051-001/1044-A
(BHATALO) 		1713008051NRG23240620220214517 24/06/2022 Shalini 1713008051WL041905 Shalini 00354 PUNB0216500 2448 2448 Processed 02/07/2022 596722209 Shalini (000000)
SubTotal 2448 2448
28 REWA MP-13-008-048-001/85
(BAISA) 		1713008048NRG23240620220214912 24/06/2022 Madhavi 1713008048WL041989 Madhavi 00415 SBIN0004667 1224 1224 Processed 01/07/2022 596722209 Madhavi (000000)
29 REWA MP-13-008-059-001/1385
(BANSA) 		1713008059NRG23230620220213615 24/06/2022 Shiv 1713008059WL041760 Shiv 00415 SBIN0004667 1428 1428 Processed 01/07/2022 596722209 Shiv (000000)
SubTotal 2652 2652
30 REWA MP-13-008-051-001/1044
(BHATALO) 		1713008051NRG23240620220214516 24/06/2022 Piyush mishra 1713008051WL041905 Piyush mishra 00415 SBIN0005348 2448 2448 Processed 01/07/2022 596722209 Piyushmishra (000000)
SubTotal 2448 2448
31 REWA MP-13-008-048-001/954
(BAISA) 		1713008048NRG23240620220214914 24/06/2022 krishan kumar 1713008048WL041989 krishan kumar 00415 SBIN0006251 1224 1224 Processed 01/07/2022 596722209 krishankumar (000000)
32 REWA MP-13-008-051-001/1092
(BHATALO) 		1713008051NRG23240620220214519 24/06/2022 Lallu prasad sen 1713008051WL041905 Lallu prasad sen 00415 SBIN0006251 2448 2448 Processed 01/07/2022 596722209 Lalluprasadsen (000000)
33 REWA MP-13-008-051-001/947
(BHATALO) 		1713008051NRG23240620220214535 24/06/2022 Suman DeviKushwaha 1713008051WL041905 Suman DeviKushwaha 00415 SBIN0006251 2448 2448 Processed 01/07/2022 596722209 SumanDeviKushwaha (000000)
SubTotal 6120 6120
34 REWA MP-13-008-038-002/25-B
(AGADAL) 		1713008038NRG23240620220214234 24/06/2022 mole 1713008038WL041858 mole 00468 UBIN0542466 1200 1200 Processed 01/07/2022 596722209 mole (000000)
35 REWA MP-13-008-038-002/435
(AGADAL) 		1713008038NRG23240620220214236 24/06/2022 Subham 1713008038WL041858 Subham 00468 UBIN0542466 1200 1200 Processed 01/07/2022 596722209 Subham (000000)
36 REWA MP-13-008-038-002/460
(AGADAL) 		1713008038NRG23240620220214237 24/06/2022 Manoj 1713008038WL041858 Manoj 00468 UBIN0542466 1200 1200 Processed 01/07/2022 596722209 Manoj (000000)
37 REWA MP-13-008-038-003/17
(AGADAL) 		1713008038NRG23240620220214238 24/06/2022 nirmala saket 1713008038WL041858 nirmala saket 00468 UBIN0542466 12 12 Processed 01/07/2022 596722209 nirmalasaket (000000)
38 REWA MP-13-008-038-003/29-A
(AGADAL) 		1713008038NRG23240620220214241 24/06/2022 rohit 1713008038WL041858 rohit 00468 UBIN0542466 1200 1200 Processed 01/07/2022 596722209 rohit (000000)
39 REWA MP-13-008-038-003/295-A
(AGADAL) 		1713008038NRG23240620220214242 24/06/2022 santosh kol 1713008038WL041858 santosh kol 00468 UBIN0542466 1200 1200 Processed 01/07/2022 596722209 santoshkol (000000)
40 REWA MP-13-008-038-003/466
(AGADAL) 		1713008038NRG23240620220214243 24/06/2022 Amit 1713008038WL041858 Amit 00468 UBIN0542466 1200 1200 Processed 01/07/2022 596722209 Amit (000000)
41 REWA MP-13-008-038-003/512
(AGADAL) 		1713008038NRG23240620220214244 24/06/2022 Ankit 1713008038WL041858 Ankit 00468 UBIN0542466 1200 1200 Processed 01/07/2022 596722209 Ankit (000000)
42 REWA MP-13-008-043-001/575
(KHAIRA) 		1713008043NRG23230620220213616 24/06/2022 NAYANI KOL 1713008043WL041761 NAYANI KOL 00468 UBIN0542466 1224 1224 Processed 01/07/2022 596722209 NAYANIKOL (000000)
SubTotal 9636 9636
43 REWA MP-13-008-083-001/451
(JORI) 		1713008000NRG23240620220214858 24/06/2022 bhailal saket 1713008WL041979 bhailal saket 00468 UBIN0542504 2448 2448 Processed 01/07/2022 596722209 bhailalsaket (000000)
44 REWA MP-13-008-083-001/517
(JORI) 		1713008000NRG23240620220214860 24/06/2022 biharilal saket 1713008WL041979 biharilal saket 00468 UBIN0542504 2448 2448 Processed 01/07/2022 596722209 biharilalsaket (000000)
SubTotal 4896 4896
45 REWA MP-13-008-092-001/502-B
(MAHASANW) 		1713008092NRG23240620220214954 24/06/2022 sudhir vishwkarma 1713008092WL041995 sudhir vishwkarma 00468 UBIN0543748 3060 3060 Processed 01/07/2022 596722209 sudhirvishwkarma (000000)
SubTotal 3060 3060
46 REWA MP-13-008-007-001/26-A
(MARHA) 		1713008000NRG23240620220215455 24/06/2022 NAJMA ALI 1713008WL042068 NAJMA ALI 00468 UBIN0546518 204 204 Processed 01/07/2022 596722209 NAJMAALI (000000)
47 REWA MP-13-008-007-001/26-A
(MARHA) 		1713008000NRG23240620220215454 24/06/2022 shekh haider ali 1713008WL042068 shekh haider ali 00468 UBIN0546518 204 204 Processed 01/07/2022 596722209 shekhhaiderali (000000)
SubTotal 408 408
48 REWA MP-13-008-007-001/246
(MARHA) 		1713008007NRG23240620220215419 24/06/2022 INDRAJEET SAKET 1713008007WL042059 INDRAJEET SAKET 00468 UBIN0548146 204 204 Processed 01/07/2022 596722209 INDRAJEETSAKET (000000)
49 REWA MP-13-008-026-001/39-a
() 		1713008026NRG23240620220213937 24/06/2022 ram pratap 1713008026WL041823 ram pratap 00468 UBIN0548146 2652 2652 Processed 01/07/2022 596722209 rampratap (000000)
50 REWA MP-13-008-032-004/573
(TIGHARA) 		1713008032NRG23240620220213998 24/06/2022 parwati rawat 1713008032WL041832 parwati rawat 00468 UBIN0548146 612 612 Processed 01/07/2022 596722209 parwatirawat (000000)
SubTotal 3468 3468
51 REWA MP-13-008-092-001/545-A
(MAHASANW) 		1713008092NRG23240620220214955 24/06/2022 ashish 1713008092WL041995 ashish 00468 UBIN0556815 3060 3060 Processed 01/07/2022 596722209 ashish (000000)
SubTotal 3060 3060
52 REWA MP-13-008-064-001/45-C
(SUKULAGAWAN) 		1713008000NRG23240620220215025 24/06/2022 mukta dwivedi 1713008WL042006 mukta dwivedi 00468 UBIN0558699 3060 3060 Processed 01/07/2022 596722209 muktadwivedi (000000)
53 REWA MP-13-008-064-001/45-D
(SUKULAGAWAN) 		1713008000NRG23240620220215026 24/06/2022 vijay 1713008WL042006 vijay 00468 UBIN0558699 3060 3060 Processed 01/07/2022 596722209 vijay (000000)
SubTotal 6120 6120
54 REWA MP-13-008-083-001/526
(JORI) 		1713008000NRG23240620220214861 24/06/2022 BRIJESH KUMAR SEN 1713008WL041979 BRIJESH KUMAR SEN 00468 UBIN0563137 2448 2448 Processed 01/07/2022 596722209 BRIJESHKUMARSEN (000000)
SubTotal 2448 2448
55 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG23240620220214698 24/06/2022 pushpanjali singh 1713008019WL041948 pushpanjali singh 00468 UBIN0563706 204 204 Processed 01/07/2022 596722209 pushpanjalisingh (000000)
SubTotal 204 204
56 REWA MP-13-008-005-001/1104-A
(RAHAT) 		1713008005NRG23240620220214853 24/06/2022 SURENDRA TIWARI 1713008005WL041978 SURENDRA TIWARI 00468 UBIN0565318 1224 1224 Processed 01/07/2022 596722209 SURENDRATIWARI (000000)
57 REWA MP-13-008-005-001/1136-A
(RAHAT) 		1713008005NRG23240620220214854 24/06/2022 harvans prasad sharma 1713008005WL041978 harvans prasad sharma 00468 UBIN0565318 816 816 Processed 01/07/2022 596722209 harvansprasadsharma (000000)
58 REWA MP-13-008-005-001/21-B
(RAHAT) 		1713008005NRG23240620220214855 24/06/2022 ajay saket 1713008005WL041978 ajay saket 00468 UBIN0565318 1020 1020 Processed 01/07/2022 596722209 ajaysaket (000000)
SubTotal 3060 3060
59 REWA MP-13-008-048-001/85
(BAISA) 		1713008048NRG23240620220214911 24/06/2022 Purushotam 1713008048WL041989 Purushotam 00468 UBIN0566845 1224 1224 Processed 01/07/2022 596722209 Purushotam (000000)
60 REWA MP-13-008-051-001/1066-A
(BHATALO) 		1713008051NRG23240620220214518 24/06/2022 Ramlal 1713008051WL041905 Ramlal 00468 UBIN0566845 2448 2448 Processed 01/07/2022 596722209 Ramlal (000000)
61 REWA MP-13-008-051-001/353
() 		1713008051NRG23240620220214524 24/06/2022 arun sen 1713008051WL041905 arun sen 00468 UBIN0566845 2448 2448 Processed 01/07/2022 596722209 arunsen (000000)
62 REWA MP-13-008-051-001/353
() 		1713008051NRG23240620220214525 24/06/2022 chandravati sen 1713008051WL041905 chandravati sen 00468 UBIN0566845 2448 2448 Processed 01/07/2022 596722209 chandravatisen (000000)
63 REWA MP-13-008-051-001/741
(BHATALO) 		1713008051NRG23240620220214527 24/06/2022 ShivwatiKushwaha 1713008051WL041905 ShivwatiKushwaha 00468 UBIN0566845 2448 2448 Processed 01/07/2022 596722209 ShivwatiKushwaha (000000)
64 REWA MP-13-008-051-001/923
(BHATALO) 		1713008051NRG23240620220214534 24/06/2022 RENU 1713008051WL041905 RENU 00468 UBIN0566845 2448 2448 Processed 01/07/2022 596722209 RENU (000000)
SubTotal 13464 13464
65 REWA MP-13-008-059-001/1035
(BANSA) 		1713008059NRG23230620220212600 24/06/2022 Munni 1713008059WL041607 Munni 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 Munni (000000)
66 REWA MP-13-008-059-001/1061
(BANSA) 		1713008059NRG23230620220212598 24/06/2022 Ramlakhan 1713008059WL041606 Ramlakhan 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 Ramlakhan (000000)
67 REWA MP-13-008-059-001/1212
(BANSA) 		1713008059NRG23230620220213558 24/06/2022 Ramesh 1713008059WL041743 Ramesh 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 Ramesh (000000)
68 REWA MP-13-008-059-001/1241-B
(BANSA) 		1713008059NRG23230620220212599 24/06/2022 Ramlak 1713008059WL041606 Ramlak 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 Ramlak (000000)
69 REWA MP-13-008-059-001/1244
(BANSA) 		1713008059NRG23230620220212601 24/06/2022 Munni 1713008059WL041607 Munni 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 Munni (000000)
70 REWA MP-13-008-059-001/1374
(BANSA) 		1713008059NRG23230620220213605 24/06/2022 Ramg 1713008059WL041754 Ramg 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 Ramg (000000)
71 REWA MP-13-008-059-001/1414
(BANSA) 		1713008059NRG23230620220213618 24/06/2022 Bhusan 1713008059WL041763 Bhusan 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 Bhusan (000000)
72 REWA MP-13-008-059-001/1423
(BANSA) 		1713008059NRG23230620220213612 24/06/2022 Raja ram 1713008059WL041757 Raja ram 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 Rajaram (000000)
73 REWA MP-13-008-059-001/3011
(BANSA) 		1713008059NRG23230620220212593 24/06/2022 Dinkar 1713008059WL041603 Dinkar 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 Dinkar (000000)
74 REWA MP-13-008-059-001/390-A
(BANSA) 		1713008059NRG23230620220212582 24/06/2022 jitendra singh 1713008059WL041601 jitendra singh 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 jitendrasingh (000000)
75 REWA MP-13-008-059-001/390-A
(BANSA) 		1713008059NRG23230620220212583 24/06/2022 parthna singh 1713008059WL041601 parthna singh 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 parthnasingh (000000)
76 REWA MP-13-008-059-001/754
(BANSA) 		1713008059NRG23230620220213617 24/06/2022 Bhag 1713008059WL041762 Bhag 00468 UBIN0567639 1428 1428 Processed 01/07/2022 596722209 Bhag (000000)
SubTotal 17136 17136
77 REWA MP-13-008-007-001/202
(MARHA) 		1713008007NRG23240620220215412 24/06/2022 visarjan saket 1713008007WL042058 visarjan saket 00602 SBIN0RRMBGB 204 204 Processed 01/07/2022 596722209 visarjansaket (000000)
78 REWA MP-13-008-007-001/21-A
(MARHA) 		1713008007NRG23240620220215413 24/06/2022 RAJKUMAR SAKET 1713008007WL042058 RAJKUMAR SAKET 00602 SBIN0RRMBGB 204 204 Processed 01/07/2022 596722209 RAJKUMARSAKET (000000)
79 REWA MP-13-008-007-001/210-A
(MARHA) 		1713008007NRG23240620220215414 24/06/2022 RAMBALAK KOL 1713008007WL042058 RAMBALAK KOL 00602 SBIN0RRMBGB 204 204 Processed 01/07/2022 596722209 RAMBALAKKOL (000000)
80 REWA MP-13-008-007-001/607
(MARHA) 		1713008007NRG23240620220215420 24/06/2022 RAMESH BISHKARMA 1713008007WL042059 RAMESH BISHKARMA 00602 SBIN0RRMBGB 204 204 Processed 01/07/2022 596722209 RAMESHBISHKARMA (000000)
81 REWA MP-13-008-007-001/608
(MARHA) 		1713008007NRG23240620220215415 24/06/2022 RAMVISHWASH 1713008007WL042058 RAMVISHWASH 00602 SBIN0RRMBGB 204 204 Processed 01/07/2022 596722209 RAMVISHWASH (000000)
82 REWA MP-13-008-007-002/689
(MARHA) 		1713008007NRG23240620220215416 24/06/2022 indrapal yadav 1713008007WL042058 indrapal yadav 00602 SBIN0RRMBGB 204 204 Processed 01/07/2022 596722209 indrapalyadav (000000)
83 REWA MP-13-008-008-001/31-A
(SAKARWAT) 		1713008008NRG23240620220215443 24/06/2022 RAJESH YADAV 1713008008WL042064 RAJESH YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596722209 RAJESHYADAV (000000)
84 REWA MP-13-008-019-001/99-A
(AMAWA) 		1713008019NRG23240620220214701 24/06/2022 Rani Saket 1713008019WL041948 Rani Saket 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596722209 RaniSaket (000000)
85 REWA MP-13-008-026-001/65
() 		1713008026NRG23240620220213938 24/06/2022 umesh singh 1713008026WL041823 umesh singh 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 596722209 umeshsingh (000000)
86 REWA MP-13-008-051-001/371
() 		1713008051NRG23240620220214526 24/06/2022 umrila sen 1713008051WL041905 umrila sen 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 596722209 umrilasen (000000)
87 REWA MP-13-008-072-001/387
() 		1713008072NRG23240620220214066 24/06/2022 Shivlochan patel 1713008072WL041846 Shivlochan patel 00602 SBIN0RRMBGB 204 204 Processed 01/07/2022 596722209 Shivlochanpatel (000000)
88 REWA MP-13-008-083-001/448
(JORI) 		1713008000NRG23240620220214857 24/06/2022 AMAN SAKET 1713008WL041979 AMAN SAKET 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 596722209 AMANSAKET (000000)
89 REWA MP-13-008-083-001/448
(JORI) 		1713008000NRG23240620220214856 24/06/2022 DINESH SAKET 1713008WL041979 DINESH SAKET 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 596722209 DINESHSAKET (000000)
90 REWA MP-13-008-083-001/512
(JORI) 		1713008000NRG23240620220214859 24/06/2022 ram kumar saket 1713008WL041979 ram kumar saket 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 596722209 ramkumarsaket (000000)
91 REWA MP-13-008-083-003/420
(JORI) 		1713008000NRG23240620220214863 24/06/2022 durga sahu 1713008WL041979 durga sahu 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 596722209 durgasahu (000000)
92 REWA MP-13-008-083-003/420
(JORI) 		1713008000NRG23240620220214862 24/06/2022 durga sahu 1713008WL041979 durga sahu 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 596722209 durgasahu (000000)
93 REWA MP-13-008-092-001/1793
(MAHASANW) 		1713008092NRG23240620220214956 24/06/2022 rupa 1713008092WL041996 rupa 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596722209 rupa (000000)
94 REWA MP-13-008-092-001/1839
(MAHASANW) 		1713008092NRG23240620220214957 24/06/2022 ramrashile chaurasiya 1713008092WL041996 ramrashile chaurasiya 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596722209 ramrashilechaurasiya (000000)
SubTotal 30804 30804
95 REWA MP-13-008-008-001/1075
(SAKARWAT) 		1713008008NRG23240620220215445 24/06/2022 baldev prasad sahu 1713008008WL042066 baldev prasad sahu 00602 UBIN0RRBRSG 3060 3060 Processed 01/07/2022 596722209 baldevprasadsahu (000000)
SubTotal 3060 3060
96 REWA MP-13-008-007-001/115-A
(MARHA) 		1713008007NRG23240620220214096 24/06/2022 Kamlendra tripathi 1713008007WL041848 Kamlendra tripathi 00688 FINO0001001 204 204 Processed 01/07/2022 596722209 Kamlendratripathi (000000)
97 REWA MP-13-008-007-001/115-A
(MARHA) 		1713008007NRG23240620220214097 24/06/2022 SAROJ TRIPATHI 1713008007WL041848 SAROJ TRIPATHI 00688 FINO0001001 204 204 Processed 01/07/2022 596722209 SAROJTRIPATHI (000000)
98 REWA MP-13-008-007-001/119
(MARHA) 		1713008000NRG23240620220215452 24/06/2022 DEVA SAKET 1713008WL042068 DEVA SAKET 00688 FINO0001001 204 204 Processed 01/07/2022 596722209 DEVASAKET (000000)
99 REWA MP-13-008-007-001/119
(MARHA) 		1713008000NRG23240620220215451 24/06/2022 KAILASH SAKET 1713008WL042068 KAILASH SAKET 00688 FINO0001001 204 204 Processed 01/07/2022 596722209 KAILASHSAKET (000000)
100 REWA MP-13-008-007-001/119
(MARHA) 		1713008000NRG23240620220215453 24/06/2022 RAJESH SAKET 1713008WL042068 RAJESH SAKET 00688 FINO0001001 204 204 Processed 01/07/2022 596722209 RAJESHSAKET (000000)
101 REWA MP-13-008-064-001/219
(SUKULAGAWAN) 		1713008000NRG23240620220215024 24/06/2022 anuj 1713008WL042006 anuj 00688 FINO0001001 3060 3060 Processed 01/07/2022 596722209 anuj (000000)
SubTotal 4080 4080
Total 168348 168348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240622FTO_223756 Bank of Baroda BARB0REWAXX REWA, M.P. 1428
2 REWA MP1713008_240622FTO_223756 Bank of India BKID0009441 REWA 3264
3 REWA MP1713008_240622FTO_223756 Central Bank Of India CBIN0281413 REWA 3264
4 REWA MP1713008_240622FTO_223756 IDBI Bank IBKL0001759 KARAHIYA 1428
5 REWA MP1713008_240622FTO_223756 Indian Bank IDIB000B556 Baikunthapur 9792
6 REWA MP1713008_240622FTO_223756 Indian Bank IDIB000G623 Govindgarh 1428
7 REWA MP1713008_240622FTO_223756 Indian Bank IDIB000R631 REWA 3264
8 REWA MP1713008_240622FTO_223756 Indian Bank IDIB000T572 TIKAR 18564
9 REWA MP1713008_240622FTO_223756 Punjab National Bank PUNB0041610 Rewa 2448
10 REWA MP1713008_240622FTO_223756 Punjab National Bank PUNB0049100 REWA 4692
11 REWA MP1713008_240622FTO_223756 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 204
12 REWA MP1713008_240622FTO_223756 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 2448
13 REWA MP1713008_240622FTO_223756 State Bank of India SBIN0004667 REWA CITY 2652
14 REWA MP1713008_240622FTO_223756 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 2448
15 REWA MP1713008_240622FTO_223756 State Bank of India SBIN0006251 AMILIKI 6120
16 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0542466 CHARHATA 9636
17 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0542504 SAMAN 4896
18 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0543748 DWARI 3060
19 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0546518 GARHWA 408
20 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3468
21 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0556815 BAGHWAR 3060
22 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 6120
23 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0563137 NEHRU NAGAR 2448
24 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0563706 PANNA 204
25 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0565318 RAHAT 3060
26 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0566845 BICHHIYA 13464
27 REWA MP1713008_240622FTO_223756 Union Bank of India UBIN0567639 GOVINDGARH 17136
28 REWA MP1713008_240622FTO_223756 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 7344
29 REWA MP1713008_240622FTO_223756 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2448
30 REWA MP1713008_240622FTO_223756 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3060
31 REWA MP1713008_240622FTO_223756 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 204
32 REWA MP1713008_240622FTO_223756 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3060
33 REWA MP1713008_240622FTO_223756 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4284
34 REWA MP1713008_240622FTO_223756 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 4896
35 REWA MP1713008_240622FTO_223756 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 5508
36 REWA MP1713008_240622FTO_223756 Madhyanchal Gramin Bank UBIN0RRBRSG Paipakhara 3060
37 REWA MP1713008_240622FTO_223756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080

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