Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170822FTO_339732
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-13-008-074-002/22
(SAHIJANA N.2) 		1713008074NRG23160820220317605 17/08/2022 Ramkali 1713008074WL063605 Ramkali 00045 BARB0REWAXX 1428 1428 Processed 29/08/2022 694500522 Ramkali (000000)
2 REWA MP-13-008-074-002/83
() 		1713008074NRG23170820220318182 17/08/2022 PREMLAL BUNKAR 1713008074WL063772 PREMLAL BUNKAR 00045 BARB0REWAXX 2856 2856 Processed 29/08/2022 694500522 PREMLALBUNKAR (000000)
SubTotal 4284 4284
3 REWA MP-13-008-074-002/121
(SAHIJANA N.2) 		1713008074NRG23170820220318178 17/08/2022 urmila 1713008074WL063772 urmila 00048 BKID0009441 2040 2040 Processed 29/08/2022 694500522 urmila (000000)
4 REWA MP-13-008-074-002/121
(SAHIJANA N.2) 		1713008074NRG23170820220318177 17/08/2022 vikram 1713008074WL063772 vikram 00048 BKID0009441 2040 2040 Processed 29/08/2022 694500522 vikram (000000)
5 REWA MP-13-008-074-002/435
(SAHIJANA N.2) 		1713008074NRG23170820220318184 17/08/2022 SHIVENDRAMANI TIWARI 1713008074WL063773 SHIVENDRAMANI TIWARI 00048 BKID0009441 3264 3264 Processed 29/08/2022 694500522 SHIVENDRAMANITIWARI (000000)
6 REWA MP-13-008-074-003/395
(SAHIJANA N.2) 		1713008074NRG23170820220318186 17/08/2022 USHA BAHELIYA 1713008074WL063773 USHA BAHELIYA 00048 BKID0009441 3264 3264 Processed 29/08/2022 694500522 USHABAHELIYA (000000)
7 REWA MP-13-008-074-003/396
(SAHIJANA N.2) 		1713008074NRG23170820220318187 17/08/2022 KIRAN BAHELIYA 1713008074WL063773 KIRAN BAHELIYA 00048 BKID0009441 3264 3264 Processed 29/08/2022 694500522 KIRANBAHELIYA (000000)
8 REWA MP-13-008-074-003/568
(SAHIJANA N.2) 		1713008074NRG23170820220318183 17/08/2022 dharmu gond 1713008074WL063772 dharmu gond 00048 BKID0009441 3264 3264 Processed 29/08/2022 694500522 dharmugond (000000)
9 REWA MP-13-008-091-001/441
(PURAS) 		1713008000NRG23160820220317561 17/08/2022 urmila vishwakarma 1713008WL063599 urmila vishwakarma 00048 BKID0009441 1224 1224 Processed 29/08/2022 694500522 urmilavishwakarma (000000)
10 REWA MP-13-008-091-001/546
(PURAS) 		1713008000NRG23160820220317564 17/08/2022 ratan deepa tiwari 1713008WL063599 ratan deepa tiwari 00048 BKID0009441 1224 1224 Processed 29/08/2022 694500522 ratandeepatiwari (000000)
11 REWA MP-13-008-091-002/101-A
(PURAS) 		1713008000NRG23160820220317570 17/08/2022 pushpa tiwari 1713008WL063599 pushpa tiwari 00048 BKID0009441 1224 1224 Processed 29/08/2022 694500522 pushpatiwari (000000)
12 REWA MP-13-008-092-001/2055
(MAHASANW) 		1713008092NRG23170820220318172 17/08/2022 pritoo tiwari 1713008092WL063769 pritoo tiwari 00048 BKID0009441 2856 2856 Processed 29/08/2022 694500522 pritootiwari (000000)
SubTotal 23664 23664
13 REWA MP-13-008-074-002/124
() 		1713008074NRG23160820220317616 17/08/2022 ramawatar 1713008074WL063608 ramawatar 00089 CBIN0281413 1428 1428 Processed 29/08/2022 694500522 ramawatar (000000)
14 REWA MP-13-008-074-002/34
() 		1713008074NRG23160820220317606 17/08/2022 sarju vishwakarma 1713008074WL063605 sarju vishwakarma 00089 CBIN0281413 2856 2856 Processed 29/08/2022 694500522 sarjuvishwakarma (000000)
15 REWA MP-13-008-074-002/545
(SAHIJANA N.2) 		1713008074NRG23170820220318180 17/08/2022 Heeralal patel 1713008074WL063772 Heeralal patel 00089 CBIN0281413 3264 3264 Processed 29/08/2022 694500522 Heeralalpatel (000000)
16 REWA MP-13-008-074-002/546
(SAHIJANA N.2) 		1713008074NRG23160820220317612 17/08/2022 Rakesh Prasad patel 1713008074WL063607 Rakesh Prasad patel 00089 CBIN0281413 1428 1428 Processed 29/08/2022 694500522 RakeshPrasadpatel (000000)
17 REWA MP-13-008-074-002/548
(SAHIJANA N.2) 		1713008074NRG23160820220317607 17/08/2022 Ramsumiran patel 1713008074WL063605 Ramsumiran patel 00089 CBIN0281413 1428 1428 Processed 29/08/2022 694500522 Ramsumiranpatel (000000)
18 REWA MP-13-008-074-002/549
(SAHIJANA N.2) 		1713008074NRG23160820220317617 17/08/2022 Devraj Vishwakarma 1713008074WL063608 Devraj Vishwakarma 00089 CBIN0281413 1428 1428 Processed 29/08/2022 694500522 DevrajVishwakarma (000000)
19 REWA MP-13-008-074-002/562
(SAHIJANA N.2) 		1713008074NRG23160820220317608 17/08/2022 mathura patel 1713008074WL063605 mathura patel 00089 CBIN0281413 1428 1428 Processed 29/08/2022 694500522 mathurapatel (000000)
20 REWA MP-13-008-074-002/570
(SAHIJANA N.2) 		1713008074NRG23170820220318181 17/08/2022 sunita 1713008074WL063772 sunita 00089 CBIN0281413 3264 3264 Processed 29/08/2022 694500522 sunita (000000)
21 REWA MP-13-008-088-003/1007
(UMARI) 		1713008088NRG23170820220318896 17/08/2022 lalman saket 1713008088WL063963 lalman saket 00089 CBIN0281413 204 204 Processed 29/08/2022 694500522 lalmansaket (000000)
22 REWA MP-13-008-088-003/335
() 		1713008088NRG23170820220318897 17/08/2022 chedilal kevat 1713008088WL063963 chedilal kevat 00089 CBIN0281413 204 204 Processed 29/08/2022 694500522 chedilalkevat (000000)
SubTotal 16932 16932
23 REWA MP-13-008-054-001/101-B
(SAHIJANAHA N.1) 		1713008054NRG23170820220317827 17/08/2022 maya kol 1713008054WL063663 maya kol 00176 IDIB000G623 50 50 Processed 29/08/2022 694500522 mayakol (000000)
SubTotal 50 50
24 REWA MP-13-008-092-001/1899
(MAHASANW) 		1713008000NRG23170820220318547 17/08/2022 mewalal saket 1713008WL063876 mewalal saket 00176 IDIB000G658 3060 3060 Processed 29/08/2022 694500522 mewalalsaket (000000)
SubTotal 3060 3060
25 REWA MP-13-008-017-004/215-B
(PURAINI-379) 		1713008000NRG23170820220318321 17/08/2022 Smt umadevi 1713008WL063820 Smt umadevi 00349 PSIB0000332 1224 1224 Processed 29/08/2022 694500522 Smtumadevi (000000)
SubTotal 1224 1224
26 REWA MP-13-008-077-002/3
(NAIKIN) 		1713008077NRG23170820220318313 17/08/2022 Lalita saket 1713008077WL063816 Lalita saket 00354 PUNB0041610 2856 2856 Processed 29/08/2022 694500522 Lalitasaket (000000)
27 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG23170820220318957 17/08/2022 shakuntala chaurasiya 1713008094WL063977 shakuntala chaurasiya 00354 PUNB0041610 3060 3060 Processed 29/08/2022 694500522 shakuntalachaurasiya (000000)
28 REWA MP-13-008-094-001/410
(GORGI) 		1713008094NRG23170820220318964 17/08/2022 rajkali 1713008094WL063984 rajkali 00354 PUNB0041610 3060 3060 Processed 29/08/2022 694500522 rajkali (000000)
29 REWA MP-13-008-094-001/445-A
(GORGI) 		1713008094NRG23170820220318958 17/08/2022 BHEEM SEN CHAURASIYA 1713008094WL063978 BHEEM SEN CHAURASIYA 00354 PUNB0041610 3060 3060 Processed 29/08/2022 694500522 BHEEMSENCHAURASIYA (000000)
30 REWA MP-13-008-094-001/473-A
(GORGI) 		1713008094NRG23170820220318959 17/08/2022 KAMLESH 1713008094WL063979 KAMLESH 00354 PUNB0041610 3060 3060 Processed 29/08/2022 694500522 KAMLESH (000000)
SubTotal 15096 15096
31 REWA MP-13-008-094-001/485-A
(GORGI) 		1713008094NRG23170820220318960 17/08/2022 VISHNOO PRASAD CHAURASIYA 1713008094WL063980 VISHNOO PRASAD CHAURASIYA 00354 PUNB0049100 3060 3060 Processed 29/08/2022 694500522 VISHNOOPRASADCHAURASIYA (000000)
SubTotal 3060 3060
32 REWA MP-13-008-074-002/553
(SAHIJANA N.2) 		1713008074NRG23160820220317613 17/08/2022 sanjay yadav 1713008074WL063607 sanjay yadav 00354 PUNB0323100 1428 1428 Processed 29/08/2022 694500522 sanjayyadav (000000)
SubTotal 1428 1428
33 REWA MP-13-008-017-004/54-A
(PURAINI-379) 		1713008000NRG23170820220318322 17/08/2022 satrubhan kori 1713008WL063821 satrubhan kori 00415 SBIN0000468 1224 1224 Processed 29/08/2022 694500522 satrubhankori (000000)
34 REWA MP-13-008-024-002/493
(MAIDANI) 		1713008024NRG23170820220318561 17/08/2022 Yashoda kori 1713008024WL063880 Yashoda kori 00415 SBIN0000468 2448 2448 Processed 29/08/2022 694500522 Yashodakori (000000)
35 REWA MP-13-008-024-002/497
(MAIDANI) 		1713008024NRG23170820220318564 17/08/2022 rajesh kori 1713008024WL063882 rajesh kori 00415 SBIN0000468 2856 2856 Processed 29/08/2022 694500522 rajeshkori (000000)
36 REWA MP-13-008-074-003/565
(SAHIJANA N.2) 		1713008074NRG23160820220317615 17/08/2022 AJEEJ KHAN 1713008074WL063607 AJEEJ KHAN 00415 SBIN0000468 1428 1428 Processed 29/08/2022 694500522 AJEEJKHAN (000000)
SubTotal 7956 7956
37 REWA MP-13-008-067-003/370
(KANAUJA) 		1713008067NRG23170820220317950 17/08/2022 Kanahaiyalal 1713008067WL063701 Kanahaiyalal 00415 SBIN0004667 3264 3264 Processed 29/08/2022 694500522 Kanahaiyalal (000000)
SubTotal 3264 3264
38 REWA MP-13-008-054-001/18
(SAHIJANAHA N.1) 		1713008054NRG23170820220317828 17/08/2022 CHUNWADI 1713008054WL063663 CHUNWADI 00415 SBIN0006251 204 204 Processed 29/08/2022 694500522 CHUNWADI (000000)
39 REWA MP-13-008-054-001/89
() 		1713008054NRG23170820220317829 17/08/2022 ankus 1713008054WL063663 ankus 00415 SBIN0006251 2856 2856 Processed 29/08/2022 694500522 ankus (000000)
SubTotal 3060 3060
40 REWA MP-13-008-074-002/320
(SAHIJANA N.2) 		1713008074NRG23160820220317610 17/08/2022 urmila gautam 1713008074WL063607 urmila gautam 00415 SBIN0030251 3060 3060 Processed 29/08/2022 694500522 urmilagautam (000000)
41 REWA MP-13-008-074-002/556
(SAHIJANA N.2) 		1713008074NRG23160820220317614 17/08/2022 ramesh kumar yadav 1713008074WL063607 ramesh kumar yadav 00415 SBIN0030251 2856 2856 Processed 29/08/2022 694500522 rameshkumaryadav (000000)
42 REWA MP-13-008-090-003/624
(CHAURIYAR) 		1713008090NRG23170820220318894 17/08/2022 ramkishor saket 1713008090WL063962 ramkishor saket 00415 SBIN0030251 204 204 Processed 29/08/2022 694500522 ramkishorsaket (000000)
SubTotal 6120 6120
43 REWA MP-13-008-092-001/2090
(MAHASANW) 		1713008092NRG23170820220318170 17/08/2022 dinesh chaurasiya 1713008092WL063767 dinesh chaurasiya 00468 UBIN0537306 2856 2856 Processed 29/08/2022 694500522 dineshchaurasiya (000000)
44 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG23170820220318963 17/08/2022 munna lal chaurasiya 1713008094WL063983 munna lal chaurasiya 00468 UBIN0537306 3060 3060 Processed 29/08/2022 694500522 munnalalchaurasiya (000000)
SubTotal 5916 5916
45 REWA MP-13-008-074-002/520
(SAHIJANA N.2) 		1713008074NRG23160820220317611 17/08/2022 Zyanendra tiwari 1713008074WL063607 Zyanendra tiwari 00468 UBIN0539171 1428 1428 Processed 29/08/2022 694500522 Zyanendratiwari (000000)
SubTotal 1428 1428
46 REWA MP-13-008-090-003/632
(CHAURIYAR) 		1713008090NRG23170820220318900 17/08/2022 ramkhelawan saket 1713008090WL063964 ramkhelawan saket 00468 UBIN0541711 204 204 Processed 29/08/2022 694500522 ramkhelawansaket (000000)
SubTotal 204 204
47 REWA MP-13-008-092-001/2781-A
(MAHASANW) 		1713008000NRG23170820220318497 17/08/2022 MUNNALAL CHORSIYA 1713008WL063865 MUNNALAL CHORSIYA 00468 UBIN0543748 3060 3060 Processed 29/08/2022 694500522 MUNNALALCHORSIYA (000000)
SubTotal 3060 3060
48 REWA MP-13-008-024-002/479
(MAIDANI) 		1713008024NRG23170820220318562 17/08/2022 Nirmala kushwaha 1713008024WL063881 Nirmala kushwaha 00468 UBIN0548146 408 408 Processed 29/08/2022 694500522 Nirmalakushwaha (000000)
49 REWA MP-13-008-024-002/500
(MAIDANI) 		1713008024NRG23170820220318563 17/08/2022 rupam pandey 1713008024WL063881 rupam pandey 00468 UBIN0548146 408 408 Processed 29/08/2022 694500522 rupampandey (000000)
50 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008000NRG23170820220318539 17/08/2022 Pushpendra tiwari 1713008WL063873 Pushpendra tiwari 00468 UBIN0548146 3060 3060 Processed 29/08/2022 694500522 Pushpendratiwari (000000)
SubTotal 3876 3876
51 REWA MP-13-008-087-001/118
() 		1713008087NRG23170820220318883 17/08/2022 Biharilal Patel 1713008087WL063955 Biharilal Patel 00468 UBIN0549649 408 408 Processed 29/08/2022 694500522 BiharilalPatel (000000)
52 REWA MP-13-008-090-001/641
(CHAURIYAR) 		1713008090NRG23170820220318893 17/08/2022 Upendra mishra 1713008090WL063962 Upendra mishra 00468 UBIN0549649 204 204 Processed 29/08/2022 694500522 Upendramishra (000000)
SubTotal 612 612
53 REWA MP-13-008-054-003/514-D
(SAHIJANAHA N.1) 		1713008054NRG23170820220317830 17/08/2022 gujji vishwakarma 1713008054WL063663 gujji vishwakarma 00468 UBIN0567639 2856 2856 Processed 29/08/2022 694500522 gujjivishwakarma (000000)
SubTotal 2856 2856
54 REWA MP-13-008-008-002/80-B
(SAKARWAT) 		1713008008NRG23170820220318992 17/08/2022 kalabati yadav 1713008008WL064000 kalabati yadav 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 694500522 kalabatiyadav (000000)
55 REWA MP-13-008-056-002/204
(RAURA) 		1713008000NRG23170820220317841 17/08/2022 SUKHENDRA KUMAR SAKET 1713008WL063670 SUKHENDRA KUMAR SAKET 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694500522 SUKHENDRAKUMARSAKET (000000)
56 REWA MP-13-008-056-002/204
(RAURA) 		1713008000NRG23170820220317840 17/08/2022 SUKHENDRA KUMAR SAKET 1713008WL063670 SUKHENDRA KUMAR SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 694500522 SUKHENDRAKUMARSAKET (000000)
57 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG23170820220318913 17/08/2022 Piyoosh pandey 1713008059WL063969 Piyoosh pandey 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 694500522 Piyooshpandey (000000)
58 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG23170820220318912 17/08/2022 Prince pandey 1713008059WL063969 Prince pandey 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 694500522 Princepandey (000000)
59 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG23170820220318911 17/08/2022 Ramashankar pandey 1713008059WL063969 Ramashankar pandey 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 694500522 Ramashankarpandey (000000)
60 REWA MP-13-008-087-001/24
(KOSTA) 		1713008087NRG23170820220318882 17/08/2022 Ram karan saket 1713008087WL063954 Ram karan saket 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 694500522 Ramkaransaket (000000)
61 REWA MP-13-008-088-003/622
(UMARI) 		1713008088NRG23170820220318898 17/08/2022 babulal kevat 1713008088WL063963 babulal kevat 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 694500522 babulalkevat (000000)
62 REWA MP-13-008-090-001/639
(CHAURIYAR) 		1713008090NRG23170820220318892 17/08/2022 Vishnu kumar mishra 1713008090WL063962 Vishnu kumar mishra 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 694500522 Vishnukumarmishra (000000)
63 REWA MP-13-008-090-001/669
(CHAURIYAR) 		1713008090NRG23170820220318899 17/08/2022 Ramayan prasad mishra 1713008090WL063964 Ramayan prasad mishra 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 694500522 Ramayanprasadmishra (000000)
64 REWA MP-13-008-090-003/68
(CHAURIYAR) 		1713008090NRG23170820220318895 17/08/2022 ganesh kol 1713008090WL063962 ganesh kol 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 694500522 ganeshkol (000000)
65 REWA MP-13-008-091-001/417
(PURAS) 		1713008000NRG23160820220317559 17/08/2022 chandrakant 1713008WL063599 chandrakant 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500522 chandrakant (000000)
66 REWA MP-13-008-091-001/441
(PURAS) 		1713008000NRG23160820220317560 17/08/2022 munna badhai 1713008WL063599 munna badhai 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500522 munnabadhai (000000)
67 REWA MP-13-008-091-001/48
(PURAS) 		1713008000NRG23160820220317562 17/08/2022 SHRINIVAS SAKET 1713008WL063599 SHRINIVAS SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500522 SHRINIVASSAKET (000000)
68 REWA MP-13-008-091-001/546
(PURAS) 		1713008000NRG23160820220317563 17/08/2022 shailendra shekhar tiwari 1713008WL063599 shailendra shekhar tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500522 shailendrashekhartiwari (000000)
69 REWA MP-13-008-091-001/585
(PURAS) 		1713008000NRG23160820220317566 17/08/2022 neeraj tiwari 1713008WL063599 neeraj tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500522 neerajtiwari (000000)
70 REWA MP-13-008-091-001/585
(PURAS) 		1713008000NRG23160820220317565 17/08/2022 susheel kumar tiwari 1713008WL063599 susheel kumar tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500522 susheelkumartiwari (000000)
71 REWA MP-13-008-091-001/622
(PURAS) 		1713008000NRG23160820220317567 17/08/2022 goldee tiwari 1713008WL063599 goldee tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500522 goldeetiwari (000000)
72 REWA MP-13-008-091-001/623
(PURAS) 		1713008000NRG23160820220317568 17/08/2022 pushpa tiwari 1713008WL063599 pushpa tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500522 pushpatiwari (000000)
73 REWA MP-13-008-091-001/85
(PURAS) 		1713008000NRG23160820220317569 17/08/2022 BHURA 1713008WL063599 BHURA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500522 BHURA (000000)
74 REWA MP-13-008-091-002/510
(PURAS) 		1713008000NRG23160820220317571 17/08/2022 brajesh kumar tiwari 1713008WL063599 brajesh kumar tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500522 brajeshkumartiwari (000000)
75 REWA MP-13-008-092-001/1899
(MAHASANW) 		1713008000NRG23170820220318548 17/08/2022 mewalal saket 1713008WL063876 mewalal saket 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694500522 mewalalsaket (000000)
76 REWA MP-13-008-092-001/2081
(MAHASANW) 		1713008092NRG23170820220318166 17/08/2022 motilal chaurasiya 1713008092WL063765 motilal chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 694500522 motilalchaurasiya (000000)
77 REWA MP-13-008-092-001/2081-D
(MAHASANW) 		1713008092NRG23170820220318171 17/08/2022 avdhesh chaurasiya 1713008092WL063768 avdhesh chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 694500522 avdheshchaurasiya (000000)
78 REWA MP-13-008-092-001/2115-D
(MAHASANW) 		1713008000NRG23170820220318515 17/08/2022 Sahadev chaurasiy 1713008WL063868 Sahadev chaurasiy 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694500522 Sahadevchaurasiy (000000)
79 REWA MP-13-008-092-001/2210-A
(MAHASANW) 		1713008000NRG23170820220318540 17/08/2022 SHANTI CHORSIYA 1713008WL063873 SHANTI CHORSIYA 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694500522 SHANTICHORSIYA (000000)
80 REWA MP-13-008-094-001/350-C
(GORGI) 		1713008094NRG23170820220318972 17/08/2022 chedi lal 1713008094WL063986 chedi lal 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694500522 chedilal (000000)
SubTotal 47124 47124
Total 154274 154274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170822FTO_339732 Bank of Baroda BARB0REWAXX REWA, M.P. 4284
2 REWA MP1713008_170822FTO_339732 Bank of India BKID0009441 REWA 23664
3 REWA MP1713008_170822FTO_339732 Central Bank Of India CBIN0281413 REWA 16932
4 REWA MP1713008_170822FTO_339732 Indian Bank IDIB000G623 Govindgarh 50
5 REWA MP1713008_170822FTO_339732 Indian Bank IDIB000G658 GURH 3060
6 REWA MP1713008_170822FTO_339732 Punjab & Sind Bank PSIB0000332 REWA 1224
7 REWA MP1713008_170822FTO_339732 Punjab National Bank PUNB0041610 Rewa 15096
8 REWA MP1713008_170822FTO_339732 Punjab National Bank PUNB0049100 REWA 3060
9 REWA MP1713008_170822FTO_339732 Punjab National Bank PUNB0323100 RAIKHORE 1428
10 REWA MP1713008_170822FTO_339732 State Bank of India SBIN0000468 REWA MAIN 7956
11 REWA MP1713008_170822FTO_339732 State Bank of India SBIN0004667 REWA CITY 3264
12 REWA MP1713008_170822FTO_339732 State Bank of India SBIN0006251 AMILIKI 3060
13 REWA MP1713008_170822FTO_339732 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 6120
14 REWA MP1713008_170822FTO_339732 Union Bank of India UBIN0537306 REWA 5916
15 REWA MP1713008_170822FTO_339732 Union Bank of India UBIN0539171 MORWA 1428
16 REWA MP1713008_170822FTO_339732 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 204
17 REWA MP1713008_170822FTO_339732 Union Bank of India UBIN0543748 DWARI 3060
18 REWA MP1713008_170822FTO_339732 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3876
19 REWA MP1713008_170822FTO_339732 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 612
20 REWA MP1713008_170822FTO_339732 Union Bank of India UBIN0567639 GOVINDGARH 2856
21 REWA MP1713008_170822FTO_339732 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5100
22 REWA MP1713008_170822FTO_339732 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 8568
23 REWA MP1713008_170822FTO_339732 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 31008
24 REWA MP1713008_170822FTO_339732 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2244
25 REWA MP1713008_170822FTO_339732 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 204

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