Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_021023APB_FTO_299610
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-13-008-049-001/543-A
(RAUSAR) 		1713008000NRG24011020230237999 02/10/2023 MAMTA KUSHWAHA 1713008WL032584 MAMTA KUSHWAHA 00048 BKID0009441 1105 1105 Processed 09/11/2023 293124195 MAMTAKUSHWAHA BANK OF INDIA(508505)
2 REWA MP-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG24021020230239293 02/10/2023 manoja 1713008090WL032727 manoja 00048 BKID0009441 442 442 Processed 09/11/2023 293124195 manoja BANK OF BARODA(606985)
3 REWA MP-13-008-090-001/284
(CHAURIYAR) 		1713008090NRG24021020230239295 02/10/2023 manoja 1713008090WL032727 manoja 00048 BKID0009441 663 663 Processed 09/11/2023 293124195 manoja BANK OF INDIA(508505)
4 REWA MP-13-008-090-001/285
(CHAURIYAR) 		1713008090NRG24021020230239296 02/10/2023 ramhashra 1713008090WL032727 ramhashra 00048 BKID0009441 663 663 Processed 09/11/2023 293124195 ramhashra BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/305
(CHAURIYAR) 		1713008090NRG24021020230239298 02/10/2023 ajay 1713008090WL032727 ajay 00048 BKID0009441 663 663 Processed 09/11/2023 293124195 ajay UNION BANK OF INDIA(508500)
6 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24021020230239300 02/10/2023 rajkumari 1713008090WL032727 rajkumari 00048 BKID0009441 663 663 Processed 09/11/2023 293124195 rajkumari BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG24021020230239301 02/10/2023 kamla vishwakarma 1713008090WL032727 kamla vishwakarma 00048 BKID0009441 663 663 Processed 09/11/2023 293124195 kamlavishwakarma BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24021020230239313 02/10/2023 Ramshusil kori 1713008090WL032727 Ramshusil kori 00048 BKID0009441 663 663 Processed 09/11/2023 293124195 Ramshusilkori BANK OF INDIA(508505)
9 REWA MP-13-008-092-001/2007-B
(MAHASANW) 		1713008092NRG24021020230239174 02/10/2023 Gayatri kushwaha 1713008092WL032713 Gayatri kushwaha 00048 BKID0009441 2873 2873 Processed 09/11/2023 293124195 Gayatrikushwaha BANK OF INDIA(508505)
10 REWA MP-13-008-092-001/2016-B
(MAHASANW) 		1713008092NRG24021020230239175 02/10/2023 REKHA KUSHWAHA 1713008092WL032713 REKHA KUSHWAHA 00048 BKID0009441 2873 2873 Processed 09/11/2023 293124195 REKHAKUSHWAHA BANK OF INDIA(508505)
SubTotal 11271 11271
11 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24021020230239334 02/10/2023 amit mishra 1713008090WL032727 amit mishra 00089 CBIN0281413 663 663 Processed 09/11/2023 293124195 amitmishra BANK OF INDIA(508505)
12 REWA MP-13-008-092-001/1515
(MAHASANW) 		1713008092NRG24021020230239171 02/10/2023 gajdhar kushwaha 1713008092WL032713 gajdhar kushwaha 00089 CBIN0281413 2873 2873 Processed 09/11/2023 293124195 gajdharkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
13 REWA MP-13-008-090-001/593
(CHAURIYAR) 		1713008090NRG24021020230239303 02/10/2023 swati sharma 1713008090WL032727 swati sharma 00176 IDIB000G658 663 663 Processed 09/11/2023 293124195 swatisharma INDIAN BANK(607105)
SubTotal 663 663
14 REWA MP-13-008-032-002/581
(TIGHARA) 		1713008032NRG24021020230238841 02/10/2023 parvati 1713008032WL032677 parvati 00176 IDIB000R631 442 442 Processed 09/11/2023 293124195 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
15 REWA MP-13-008-032-004/405
(TIGHARA) 		1713008032NRG24021020230238842 02/10/2023 manoj kumari 1713008032WL032677 manoj kumari 00176 IDIB000R631 442 442 Processed 09/11/2023 293124195 manojkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
16 REWA MP-13-008-061-002/2001
(TEEKAR) 		1713008061NRG24021020230238760 02/10/2023 vishnu kumar pandey 1713008061WL032657 vishnu kumar pandey 00176 IDIB000T572 2873 2873 Processed 09/11/2023 293124195 vishnukumarpandey INDIAN BANK(607105)
17 REWA MP-13-008-061-002/4035
(TEEKAR) 		1713008061NRG24021020230238761 02/10/2023 sheelavati soni 1713008061WL032657 sheelavati soni 00176 IDIB000T572 2431 2431 Processed 09/11/2023 293124195 sheelavatisoni INDIAN BANK(607105)
SubTotal 5304 5304
18 REWA MP-13-008-002-002/251-B
(SONAURI) 		1713008002NRG24021020230239165 02/10/2023 vandhna tiwari 1713008002WL032711 vandhna tiwari 00354 PUNB0049100 1989 1989 Processed 09/11/2023 293124195 vandhnatiwari PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24021020230239321 02/10/2023 ROHANI 1713008090WL032727 ROHANI 00354 PUNB0049100 663 663 Processed 09/11/2023 293124195 ROHANI UNION BANK OF INDIA(508500)
20 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24021020230239339 02/10/2023 Rani patel 1713008090WL032727 Rani patel 00354 PUNB0049100 663 663 Processed 09/11/2023 293124195 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
21 REWA MP-13-008-017-002/653
(PURAINI-379) 		1713008017NRG24021020230239440 02/10/2023 Bhola Kol 1713008017WL032752 Bhola Kol 00415 SBIN0000468 1547 1547 Processed 09/11/2023 293124195 BholaKol STATE BANK OF INDIA(508548)
22 REWA MP-13-008-090-001/731
(CHAURIYAR) 		1713008090NRG24021020230239311 02/10/2023 Devendra kori 1713008090WL032727 Devendra kori 00415 SBIN0000468 663 663 Processed 09/11/2023 293124195 Devendrakori STATE BANK OF INDIA(508548)
23 REWA MP-13-008-092-001/1754
(MAHASANW) 		1713008092NRG24021020230239189 02/10/2023 Sunil Kumar Chaurasiya 1713008092WL032714 Sunil Kumar Chaurasiya 00415 SBIN0000468 442 442 Processed 09/11/2023 293124195 SunilKumarChaurasiya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 REWA MP-13-008-090-001/21-B
(CHAURIYAR) 		1713008090NRG24021020230239292 02/10/2023 prakash kori 1713008090WL032727 prakash kori 00415 SBIN0004667 663 663 Processed 09/11/2023 293124195 prakashkori BANK OF INDIA(508505)
25 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24021020230239183 02/10/2023 MADHU VISHWAKARMA 1713008092WL032713 MADHU VISHWAKARMA 00415 SBIN0004667 2873 2873 Processed 09/11/2023 293124195 MADHUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
26 REWA MP-13-008-003-001/749
(CHAURA) 		1713008003NRG24011020230238491 02/10/2023 Surendra tiwari 1713008003WL032627 Surendra tiwari 00415 SBIN0030251 3536 3536 Processed 09/11/2023 293124195 Surendratiwari PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-087-001/538-A
(KOSTA) 		1713008087NRG24021020230238790 02/10/2023 Geeta kol 1713008087WL032664 Geeta kol 00415 SBIN0030251 442 442 Processed 09/11/2023 293124195 Geetakol MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-087-004/503
(KOSTA) 		1713008087NRG24021020230238794 02/10/2023 Ramviswas kori 1713008087WL032664 Ramviswas kori 00415 SBIN0030251 442 442 Processed 09/11/2023 293124195 Ramviswaskori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 4420 4420
29 REWA MP-13-008-003-001/679
(CHAURA) 		1713008003NRG24011020230238489 02/10/2023 eshwarchandra tiwari 1713008003WL032627 eshwarchandra tiwari 00462 UCBA0000689 3536 3536 Processed 09/11/2023 293124195 eshwarchandratiwari UCO BANK(607066)
30 REWA MP-13-008-092-001/2091-C
(MAHASANW) 		1713008092NRG24021020230239177 02/10/2023 manik lal sahu 1713008092WL032713 manik lal sahu 00462 UCBA0000689 2873 2873 Processed 09/11/2023 293124195 maniklalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
31 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24021020230239333 02/10/2023 Mahendra prasad mishra 1713008090WL032727 Mahendra prasad mishra 00468 UBIN0541711 663 663 Processed 09/11/2023 293124195 Mahendraprasadmishra UNION BANK OF INDIA(508500)
SubTotal 663 663
32 REWA MP-13-008-087-001/169
() 		1713008087NRG24021020230238787 02/10/2023 Savita kori 1713008087WL032664 Savita kori 00468 UBIN0542504 442 442 Processed 09/11/2023 293124195 Savitakori UNION BANK OF INDIA(508500)
33 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24021020230239309 02/10/2023 Ranjeet mishra 1713008090WL032727 Ranjeet mishra 00468 UBIN0542504 663 663 Processed 09/11/2023 293124195 Ranjeetmishra UNION BANK OF INDIA(508500)
34 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG24021020230239335 02/10/2023 Upendra kumar dwivedi 1713008090WL032727 Upendra kumar dwivedi 00468 UBIN0542504 663 663 Processed 09/11/2023 293124195 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
35 REWA MP-13-008-003-001/648
(CHAURA) 		1713008003NRG24011020230238488 02/10/2023 brajesh chaturvedi 1713008003WL032627 brajesh chaturvedi 00468 UBIN0548146 3536 3536 Processed 09/11/2023 293124195 brajeshchaturvedi UNION BANK OF INDIA(508500)
36 REWA MP-13-008-032-002/581
(TIGHARA) 		1713008032NRG24021020230238840 02/10/2023 rajesh 1713008032WL032677 rajesh 00468 UBIN0548146 442 442 Processed 09/11/2023 293124195 rajesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
37 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24021020230239336 02/10/2023 SANDEEP MISHRA 1713008090WL032727 SANDEEP MISHRA 00468 UBIN0549649 663 663 Processed 09/11/2023 293124195 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 663 663
38 REWA MP-13-008-049-001/1-D
(RAUSAR) 		1713008000NRG24011020230237998 02/10/2023 NISHA KUSHWAHA 1713008WL032584 NISHA KUSHWAHA 00468 UBIN0558699 1105 1105 Processed 09/11/2023 293124195 NISHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-079-003/300
(JOKIHA) 		1713008079NRG24021020230238966 02/10/2023 OMPRAKASH YADAV 1713008079WL032693 OMPRAKASH YADAV 00468 UBIN0558699 2210 2210 Processed 09/11/2023 293124195 OMPRAKASHYADAV UNION BANK OF INDIA(508500)
40 REWA MP-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24021020230239178 02/10/2023 Rohit Kumar Kushwaha 1713008092WL032713 Rohit Kumar Kushwaha 00468 UBIN0558699 2873 2873 Processed 09/11/2023 293124195 RohitKumarKushwaha BANK OF INDIA(508505)
SubTotal 6188 6188
41 REWA MP-13-008-002-002/19
(SONAURI) 		1713008002NRG24021020230239163 02/10/2023 kamta prasad kushwaha 1713008002WL032711 kamta prasad kushwaha 00468 UBIN0565318 1989 1989 Processed 09/11/2023 293124195 kamtaprasadkushwaha UNION BANK OF INDIA(508500)
42 REWA MP-13-008-002-002/251-B
(SONAURI) 		1713008002NRG24021020230239164 02/10/2023 mohit 1713008002WL032711 mohit 00468 UBIN0565318 1989 1989 Processed 09/11/2023 293124195 mohit IDBI BANK(607095)
43 REWA MP-13-008-003-001/352
(CHAURA) 		1713008003NRG24011020230238487 02/10/2023 Ramvishvas sen 1713008003WL032627 Ramvishvas sen 00468 UBIN0565318 3536 3536 Processed 09/11/2023 293124195 Ramvishvassen MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-003-001/691
(CHAURA) 		1713008003NRG24011020230238490 02/10/2023 AKHILESH TIWARI 1713008003WL032627 AKHILESH TIWARI 00468 UBIN0565318 3536 3536 Processed 09/11/2023 293124195 AKHILESHTIWARI BANK OF BARODA(606985)
SubTotal 11050 11050
45 REWA MP-13-008-002-001/200-A
(SONAURI) 		1713008002NRG24021020230239162 02/10/2023 rajkaran 1713008002WL032711 rajkaran 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 293124195 rajkaran MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-049-001/624-A
(RAUSAR) 		1713008000NRG24011020230238001 02/10/2023 MANVATI KUSHWAHA 1713008WL032584 MANVATI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 MANVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-049-001/624-C
(RAUSAR) 		1713008000NRG24011020230238002 02/10/2023 Vimla kushwaha 1713008WL032584 Vimla kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293124195 Vimlakushwaha MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-079-003/737
(JOKIHA) 		1713008079NRG24021020230238967 02/10/2023 gokaran 1713008079WL032693 gokaran 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 293124195 gokaran INDIA POST PAYMENTS BANK LIMITED(508528)
49 REWA MP-13-008-079-003/749
(JOKIHA) 		1713008079NRG24021020230238968 02/10/2023 Ramashankar yadav 1713008079WL032693 Ramashankar yadav 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 293124195 Ramashankaryadav MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-086-001/451
(JIULA) 		1713008086NRG24021020230239504 02/10/2023 SUNITA 1713008086WL032760 SUNITA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293124195 SUNITA MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-086-001/451
(JIULA) 		1713008086NRG24021020230239505 02/10/2023 VISHRAM 1713008086WL032760 VISHRAM 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293124195 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-086-001/498
(JIULA) 		1713008086NRG24021020230239506 02/10/2023 rajendra prasad kevat 1713008086WL032760 rajendra prasad kevat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293124195 rajendraprasadkevat MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-087-001/194
() 		1713008087NRG24021020230238788 02/10/2023 Basant patel 1713008087WL032664 Basant patel 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124195 Basantpatel STATE BANK OF INDIA(508548)
54 REWA MP-13-008-087-001/535
(KOSTA) 		1713008087NRG24021020230238789 02/10/2023 Ram kuamr kori 1713008087WL032664 Ram kuamr kori 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124195 Ramkuamrkori MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-087-004/38
(KOSTA) 		1713008087NRG24021020230238792 02/10/2023 Jagdish kori 1713008087WL032664 Jagdish kori 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124195 Jagdishkori MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-087-004/41
(KOSTA) 		1713008087NRG24021020230238793 02/10/2023 kalvati kori 1713008087WL032664 kalvati kori 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124195 kalvatikori MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24021020230239287 02/10/2023 RAVENDRA 1713008090WL032726 RAVENDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24021020230239291 02/10/2023 KESARI 1713008090WL032727 KESARI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 KESARI MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-090-001/28-B
(CHAURIYAR) 		1713008090NRG24021020230239294 02/10/2023 RAJBHAN SAKET 1713008090WL032727 RAJBHAN SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 RAJBHANSAKET MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-090-001/296
(CHAURIYAR) 		1713008090NRG24021020230239297 02/10/2023 anil viskarma 1713008090WL032727 anil viskarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 anilviskarma BANK OF INDIA(508505)
61 REWA MP-13-008-090-001/549
(CHAURIYAR) 		1713008090NRG24021020230239302 02/10/2023 raja yadav 1713008090WL032727 raja yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 rajayadav BANK OF INDIA(508505)
62 REWA MP-13-008-090-001/627
(CHAURIYAR) 		1713008090NRG24021020230239306 02/10/2023 gyanendra dwivedi 1713008090WL032727 gyanendra dwivedi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 gyanendradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
63 REWA MP-13-008-090-001/668
(CHAURIYAR) 		1713008090NRG24021020230239307 02/10/2023 chandravali saket 1713008090WL032727 chandravali saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 chandravalisaket BANK OF INDIA(508505)
64 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG24021020230239308 02/10/2023 deepak saket 1713008090WL032727 deepak saket 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24021020230239320 02/10/2023 kauslesh prasad mishra 1713008090WL032727 kauslesh prasad mishra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 kausleshprasadmishra MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-090-002/169
(CHAURIYAR) 		1713008090NRG24021020230239322 02/10/2023 JITENDRA 1713008090WL032727 JITENDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24021020230239323 02/10/2023 GORKHANATH 1713008090WL032727 GORKHANATH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24021020230239324 02/10/2023 BRIJENDRA 1713008090WL032727 BRIJENDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24021020230239326 02/10/2023 rajesh kumar dwivedi 1713008090WL032727 rajesh kumar dwivedi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24021020230239327 02/10/2023 jitendra dwivedi 1713008090WL032727 jitendra dwivedi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 jitendradwivedi BANK OF INDIA(508505)
71 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24021020230239328 02/10/2023 MANIKLAL SHUKLA 1713008090WL032727 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 MANIKLALSHUKLA INDIAN BANK(607105)
72 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24021020230239331 02/10/2023 sanjay mishra 1713008090WL032727 sanjay mishra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 sanjaymishra UNION BANK OF INDIA(508500)
73 REWA MP-13-008-090-002/621
(CHAURIYAR) 		1713008090NRG24021020230239332 02/10/2023 rajendra mishra 1713008090WL032727 rajendra mishra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293124195 rajendramishra MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24021020230239337 02/10/2023 ABDHESH PD MISHRA 1713008090WL032727 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24021020230239338 02/10/2023 Murlidhar dwivedi 1713008090WL032727 Murlidhar dwivedi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124195 Murlidhardwivedi UNION BANK OF INDIA(508500)
76 REWA MP-13-008-092-001/1519
(MAHASANW) 		1713008092NRG24021020230239172 02/10/2023 ramdulari tiwari 1713008092WL032713 ramdulari tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293124195 ramdularitiwari MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-092-001/2089-A
(MAHASANW) 		1713008092NRG24021020230239176 02/10/2023 shanti soni 1713008092WL032713 shanti soni 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293124195 shantisoni MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-092-001/2240
(MAHASANW) 		1713008092NRG24021020230239182 02/10/2023 SEETA VISHWAKARMA 1713008092WL032713 SEETA VISHWAKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293124195 SEETAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-092-001/2242
(MAHASANW) 		1713008092NRG24021020230239184 02/10/2023 RAMSUSHEEL KUSHWAHA 1713008092WL032713 RAMSUSHEEL KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 REWA MP-13-008-092-001/2242
(MAHASANW) 		1713008092NRG24021020230239185 02/10/2023 URMILA 1713008092WL032713 URMILA 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293124195 URMILA UNION BANK OF INDIA(508500)
81 REWA MP-13-008-092-001/2244
(MAHASANW) 		1713008092NRG24021020230239186 02/10/2023 shrawan kumar tiwari 1713008092WL032713 shrawan kumar tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293124195 shrawankumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
82 REWA MP-13-008-092-001/2246
(MAHASANW) 		1713008092NRG24021020230239187 02/10/2023 jagdish kushwaha 1713008092WL032713 jagdish kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293124195 jagdishkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
83 REWA MP-13-008-092-001/2246
(MAHASANW) 		1713008092NRG24021020230239188 02/10/2023 sangeeta kushwaha 1713008092WL032713 sangeeta kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293124195 sangeetakushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
84 REWA MP-13-008-092-001/2230
(MAHASANW) 		1713008092NRG24021020230239179 02/10/2023 rukmina kevat 1713008092WL032713 rukmina kevat 00602 UBIN0RRBRSG 2873 2873 Processed 09/11/2023 293124195 rukminakevat MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-092-001/2231
(MAHASANW) 		1713008092NRG24021020230239180 02/10/2023 ramkalesh kewat 1713008092WL032713 ramkalesh kewat 00602 UBIN0RRBRSG 2873 2873 Processed 09/11/2023 293124195 ramkaleshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_021023APB_FTO_299610 Bank of India BKID0009441 REWA 11271
2 REWA MP1713008_021023APB_FTO_299610 Central Bank Of India CBIN0281413 REWA 3536
3 REWA MP1713008_021023APB_FTO_299610 Indian Bank IDIB000G658 GURH 663
4 REWA MP1713008_021023APB_FTO_299610 Indian Bank IDIB000R631 REWA 884
5 REWA MP1713008_021023APB_FTO_299610 Indian Bank IDIB000T572 TIKAR 5304
6 REWA MP1713008_021023APB_FTO_299610 Punjab National Bank PUNB0049100 REWA 3315
7 REWA MP1713008_021023APB_FTO_299610 State Bank of India SBIN0000468 REWA MAIN 2652
8 REWA MP1713008_021023APB_FTO_299610 State Bank of India SBIN0004667 REWA CITY 3536
9 REWA MP1713008_021023APB_FTO_299610 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4420
10 REWA MP1713008_021023APB_FTO_299610 UCO Bank UCBA0000689 REWA 6409
11 REWA MP1713008_021023APB_FTO_299610 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 663
12 REWA MP1713008_021023APB_FTO_299610 Union Bank of India UBIN0542504 SAMAN 1768
13 REWA MP1713008_021023APB_FTO_299610 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3978
14 REWA MP1713008_021023APB_FTO_299610 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
15 REWA MP1713008_021023APB_FTO_299610 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 6188
16 REWA MP1713008_021023APB_FTO_299610 Union Bank of India UBIN0565318 RAHAT 11050
17 REWA MP1713008_021023APB_FTO_299610 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1989
18 REWA MP1713008_021023APB_FTO_299610 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4420
19 REWA MP1713008_021023APB_FTO_299610 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 33813
20 REWA MP1713008_021023APB_FTO_299610 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1768
21 REWA MP1713008_021023APB_FTO_299610 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 663
22 REWA MP1713008_021023APB_FTO_299610 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2652
23 REWA MP1713008_021023APB_FTO_299610 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 442
24 REWA MP1713008_021023APB_FTO_299610 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 5746

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