Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_150922FTO_398029
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-13-008-023-001/99-A
(KARAHIYA NO.1) 		1713008000NRG23150920220367137 15/09/2022 neelu kushwaha 1713008WL078039 neelu kushwaha 00032 UTIB0004123 2448 2448 Processed 02/10/2022 374757058 neelukushwaha (000000)
SubTotal 2448 2448
2 REWA MP-13-008-020-003/126
(BHITWA) 		1713008020NRG23150920220367679 15/09/2022 ramsufal 1713008020WL078150 ramsufal 00045 BARB0REWAXX 612 612 Processed 02/10/2022 374757058 ramsufal (000000)
3 REWA MP-13-008-061-002/3042
(TEEKAR) 		1713008061NRG23150920220366462 15/09/2022 Mana kewa 1713008061WL077855 Mana kewa 00045 BARB0REWAXX 1020 1020 Processed 02/10/2022 374757058 Manakewa (000000)
SubTotal 1632 1632
4 REWA MP-13-008-020-003/122
(BHITWA) 		1713008020NRG23150920220367675 15/09/2022 Rajkumari 1713008020WL078146 Rajkumari 00048 BKID0009441 204 204 Processed 02/10/2022 374757058 Rajkumari (000000)
SubTotal 204 204
5 REWA MP-13-008-088-003/1007
(UMARI) 		1713008088NRG23150920220367666 15/09/2022 lalman saket 1713008088WL078142 lalman saket 00089 CBIN0281413 1428 1428 Processed 02/10/2022 374757058 lalmansaket (000000)
6 REWA MP-13-008-088-003/335
() 		1713008088NRG23150920220367663 15/09/2022 chedilal kevat 1713008088WL078141 chedilal kevat 00089 CBIN0281413 1428 1428 Processed 02/10/2022 374757058 chedilalkevat (000000)
7 REWA MP-13-008-088-003/5-B
(UMARI) 		1713008088NRG23150920220367670 15/09/2022 kamlesh kevat 1713008088WL078142 kamlesh kevat 00089 CBIN0281413 1428 1428 Processed 02/10/2022 374757058 kamleshkevat (000000)
SubTotal 4284 4284
8 REWA MP-13-008-032-001/572
(TIGHARA) 		1713008032NRG23150920220366710 15/09/2022 babulal saket 1713008032WL077923 babulal saket 00089 CBIN0283897 2856 2856 Processed 02/10/2022 374757058 babulalsaket (000000)
SubTotal 2856 2856
9 REWA MP-13-008-023-001/99-A
(KARAHIYA NO.1) 		1713008000NRG23150920220367136 15/09/2022 balendra kushwaha 1713008WL078039 balendra kushwaha 00165 IBKL0001759 2448 2448 Processed 02/10/2022 374757058 balendrakushwaha (000000)
SubTotal 2448 2448
10 REWA MP-13-008-064-002/47
(SUKULAGAWAN) 		1713008000NRG23150920220367715 15/09/2022 Mo Mobin 1713008WL078161 Mo Mobin 00176 IDIB000R078 3060 3060 Processed 02/10/2022 374757058 MoMobin (000000)
SubTotal 3060 3060
11 REWA MP-13-008-032-001/337
(TIGHARA) 		1713008032NRG23150920220366704 15/09/2022 jagdeesh yadav 1713008032WL077922 jagdeesh yadav 00176 IDIB000R631 2856 2856 Processed 02/10/2022 374757058 jagdeeshyadav (000000)
12 REWA MP-13-008-088-003/1030
(UMARI) 		1713008088NRG23150920220367667 15/09/2022 umesh kumar sen 1713008088WL078142 umesh kumar sen 00176 IDIB000R631 1428 1428 Processed 02/10/2022 374757058 umeshkumarsen (000000)
13 REWA MP-13-008-088-003/1038
(UMARI) 		1713008088NRG23150920220367661 15/09/2022 munesh kevat 1713008088WL078141 munesh kevat 00176 IDIB000R631 1428 1428 Processed 02/10/2022 374757058 muneshkevat (000000)
SubTotal 5712 5712
14 REWA MP-13-008-061-002/2791
(TEEKAR) 		1713008061NRG23150920220366468 15/09/2022 shivraj kol 1713008061WL077858 shivraj kol 00176 IDIB000T572 1020 1020 Processed 02/10/2022 374757058 shivrajkol (000000)
15 REWA MP-13-008-061-002/2798
(TEEKAR) 		1713008061NRG23150920220366458 15/09/2022 ramviswas 1713008061WL077854 ramviswas 00176 IDIB000T572 1020 1020 Processed 02/10/2022 374757058 ramviswas (000000)
16 REWA MP-13-008-061-002/2811
(TEEKAR) 		1713008061NRG23150920220366461 15/09/2022 chatur kumar kewat 1713008061WL077855 chatur kumar kewat 00176 IDIB000T572 1020 1020 Processed 02/10/2022 374757058 chaturkumarkewat (000000)
17 REWA MP-13-008-061-002/2815
(TEEKAR) 		1713008061NRG23150920220366469 15/09/2022 gulab bahroliya 1713008061WL077859 gulab bahroliya 00176 IDIB000T572 1020 1020 Processed 02/10/2022 374757058 gulabbahroliya (000000)
18 REWA MP-13-008-061-002/2816
(TEEKAR) 		1713008061NRG23150920220366452 15/09/2022 sonu kol 1713008061WL077852 sonu kol 00176 IDIB000T572 1428 1428 Processed 02/10/2022 374757058 sonukol (000000)
19 REWA MP-13-008-061-002/2823
(TEEKAR) 		1713008061NRG23150920220366459 15/09/2022 sandeepr kewat 1713008061WL077854 sandeepr kewat 00176 IDIB000T572 1020 1020 Processed 02/10/2022 374757058 sandeeprkewat (000000)
20 REWA MP-13-008-061-002/2825
(TEEKAR) 		1713008061NRG23150920220366467 15/09/2022 ram je kewat 1713008061WL077857 ram je kewat 00176 IDIB000T572 1020 1020 Processed 02/10/2022 374757058 ramjekewat (000000)
21 REWA MP-13-008-061-002/2833
(TEEKAR) 		1713008061NRG23150920220366460 15/09/2022 munna baheleya 1713008061WL077854 munna baheleya 00176 IDIB000T572 1020 1020 Processed 02/10/2022 374757058 munnabaheleya (000000)
22 REWA MP-13-008-061-002/2864
(TEEKAR) 		1713008061NRG23150920220366453 15/09/2022 chandrbhan kol 1713008061WL077852 chandrbhan kol 00176 IDIB000T572 1428 1428 Processed 02/10/2022 374757058 chandrbhankol (000000)
23 REWA MP-13-008-061-002/3049
(TEEKAR) 		1713008061NRG23150920220366463 15/09/2022 Sudha 1713008061WL077855 Sudha 00176 IDIB000T572 1020 1020 Processed 02/10/2022 374757058 Sudha (000000)
24 REWA MP-13-008-064-001/72
(SUKULAGAWAN) 		1713008000NRG23150920220367713 15/09/2022 Mehrunnisha 1713008WL078161 Mehrunnisha 00176 IDIB000T572 3060 3060 Processed 02/10/2022 374757058 Mehrunnisha (000000)
25 REWA MP-13-008-064-001/72
(SUKULAGAWAN) 		1713008000NRG23150920220367712 15/09/2022 Nashirudin 1713008WL078161 Nashirudin 00176 IDIB000T572 3060 3060 Processed 02/10/2022 374757058 Nashirudin (000000)
26 REWA MP-13-008-064-001/74
(SUKULAGAWAN) 		1713008000NRG23150920220367714 15/09/2022 Mo Sahijaad 1713008WL078161 Mo Sahijaad 00176 IDIB000T572 3060 3060 Processed 02/10/2022 374757058 MoSahijaad (000000)
27 REWA MP-13-008-064-002/65
(SUKULAGAWAN) 		1713008000NRG23150920220367716 15/09/2022 Mohammad Abdul 1713008WL078161 Mohammad Abdul 00176 IDIB000T572 3060 3060 Processed 02/10/2022 374757058 MohammadAbdul (000000)
28 REWA MP-13-008-064-006/182
(SUKULAGAWAN) 		1713008000NRG23150920220367718 15/09/2022 geeta 1713008WL078161 geeta 00176 IDIB000T572 3060 3060 Processed 02/10/2022 374757058 geeta (000000)
29 REWA MP-13-008-064-006/403
(SUKULAGAWAN) 		1713008000NRG23150920220367719 15/09/2022 priyanka lonya 1713008WL078161 priyanka lonya 00176 IDIB000T572 3060 3060 Processed 02/10/2022 374757058 priyankalonya (000000)
30 REWA MP-13-008-064-006/5
(SUKULAGAWAN) 		1713008000NRG23150920220367721 15/09/2022 pramila 1713008WL078161 pramila 00176 IDIB000T572 3060 3060 Processed 02/10/2022 374757058 pramila (000000)
SubTotal 32436 32436
31 REWA MP-13-008-093-001/1647
(KHAJUHA) 		1713008093NRG23150920220366733 15/09/2022 Ramakant Gosvami 1713008093WL077926 Ramakant Gosvami 00354 PUNB0041610 1428 1428 Processed 02/10/2022 374757058 RamakantGosvami (000000)
SubTotal 1428 1428
32 REWA MP-13-008-032-004/593
(TIGHARA) 		1713008032NRG23150920220366713 15/09/2022 Bharti 1713008032WL077923 Bharti 00354 PUNB0629300 2856 2856 Processed 02/10/2022 374757058 Bharti (000000)
SubTotal 2856 2856
33 REWA MP-13-008-020-003/115
(BHITWA) 		1713008020NRG23150920220367682 15/09/2022 dasrath 1713008020WL078153 dasrath 00415 SBIN0000468 204 204 Processed 02/10/2022 374757058 dasrath (000000)
34 REWA MP-13-008-020-003/116
(BHITWA) 		1713008020NRG23150920220367726 15/09/2022 Awadhesh 1713008020WL078165 Awadhesh 00415 SBIN0000468 204 204 Processed 02/10/2022 374757058 Awadhesh (000000)
35 REWA MP-13-008-020-003/117
(BHITWA) 		1713008020NRG23150920220367728 15/09/2022 Nand kumar 1713008020WL078167 Nand kumar 00415 SBIN0000468 612 612 Processed 02/10/2022 374757058 Nandkumar (000000)
36 REWA MP-13-008-020-003/125
(BHITWA) 		1713008020NRG23150920220367677 15/09/2022 Ramesh 1713008020WL078148 Ramesh 00415 SBIN0000468 612 612 Processed 02/10/2022 374757058 Ramesh (000000)
37 REWA MP-13-008-020-003/130
(BHITWA) 		1713008020NRG23150920220367722 15/09/2022 Gaya 1713008020WL078162 Gaya 00415 SBIN0000468 816 816 Processed 02/10/2022 374757058 Gaya (000000)
38 REWA MP-13-008-020-003/131
(BHITWA) 		1713008020NRG23150920220367725 15/09/2022 Kamta 1713008020WL078164 Kamta 00415 SBIN0000468 612 612 Processed 02/10/2022 374757058 Kamta (000000)
39 REWA MP-13-008-023-001/147-A
(KARAHIYA NO.1) 		1713008000NRG23150920220367133 15/09/2022 santosh kumar 1713008WL078039 santosh kumar 00415 SBIN0000468 2448 2448 Processed 02/10/2022 374757058 santoshkumar (000000)
40 REWA MP-13-008-023-001/147-A
(KARAHIYA NO.1) 		1713008000NRG23150920220367134 15/09/2022 santosh kumari 1713008WL078039 santosh kumari 00415 SBIN0000468 2448 2448 Processed 02/10/2022 374757058 santoshkumari (000000)
41 REWA MP-13-008-023-001/489
(KARAHIYA NO.1) 		1713008000NRG23150920220367135 15/09/2022 sitadevi 1713008WL078039 sitadevi 00415 SBIN0000468 2448 2448 Processed 02/10/2022 374757058 sitadevi (000000)
42 REWA MP-13-008-032-004/500
(TIGHARA) 		1713008032NRG23150920220366706 15/09/2022 kashi saket 1713008032WL077922 kashi saket 00415 SBIN0000468 2856 2856 Processed 02/10/2022 374757058 kashisaket (000000)
43 REWA MP-13-008-032-004/519
(TIGHARA) 		1713008032NRG23150920220366712 15/09/2022 Rambaks sen 1713008032WL077923 Rambaks sen 00415 SBIN0000468 2856 2856 Processed 02/10/2022 374757058 Rambakssen (000000)
SubTotal 16116 16116
44 REWA MP-13-008-056-001/147
(RAURA) 		1713008000NRG23150920220367730 15/09/2022 RAVEENA MISHRA 1713008WL078168 RAVEENA MISHRA 00415 SBIN0006251 3264 3264 Processed 02/10/2022 374757058 RAVEENAMISHRA (000000)
45 REWA MP-13-008-056-001/206
(RAURA) 		1713008000NRG23150920220367731 15/09/2022 GULBASIA TIWARI 1713008WL078169 GULBASIA TIWARI 00415 SBIN0006251 3264 3264 Processed 02/10/2022 374757058 GULBASIATIWARI (000000)
SubTotal 6528 6528
46 REWA MP-13-008-093-001/1651
(KHAJUHA) 		1713008093NRG23150920220366734 15/09/2022 MUDIT TRIPATHI 1713008093WL077926 MUDIT TRIPATHI 00415 SBIN0030251 1224 1224 Processed 02/10/2022 374757058 MUDITTRIPATHI (000000)
SubTotal 1224 1224
47 REWA MP-13-008-083-001/451
(JORI) 		1713008083NRG23150920220367223 15/09/2022 bhailal saket 1713008083WL078059 bhailal saket 00468 UBIN0542504 2448 2448 Processed 02/10/2022 374757058 bhailalsaket (000000)
48 REWA MP-13-008-083-001/517
(JORI) 		1713008083NRG23150920220367218 15/09/2022 biharilal saket 1713008083WL078058 biharilal saket 00468 UBIN0542504 2448 2448 Processed 02/10/2022 374757058 biharilalsaket (000000)
49 REWA MP-13-008-083-002/363
(JORI) 		1713008083NRG23150920220367211 15/09/2022 gaurav rawat 1713008083WL078056 gaurav rawat 00468 UBIN0542504 2448 2448 Processed 02/10/2022 374757058 gauravrawat (000000)
50 REWA MP-13-008-083-003/352
(JORI) 		1713008083NRG23150920220367212 15/09/2022 bhulesh kumar singh 1713008083WL078056 bhulesh kumar singh 00468 UBIN0542504 2448 2448 Processed 02/10/2022 374757058 bhuleshkumarsingh (000000)
51 REWA MP-13-008-083-003/461
(JORI) 		1713008083NRG23150920220367220 15/09/2022 krishna kumar razak 1713008083WL078058 krishna kumar razak 00468 UBIN0542504 2448 2448 Processed 02/10/2022 374757058 krishnakumarrazak (000000)
52 REWA MP-13-008-083-003/47
() 		1713008083NRG23150920220367221 15/09/2022 samay lal kushwaha 1713008083WL078058 samay lal kushwaha 00468 UBIN0542504 2448 2448 Processed 02/10/2022 374757058 samaylalkushwaha (000000)
53 REWA MP-13-008-083-003/475
(JORI) 		1713008083NRG23150920220367213 15/09/2022 ramchand kushwaha 1713008083WL078056 ramchand kushwaha 00468 UBIN0542504 2448 2448 Processed 02/10/2022 374757058 ramchandkushwaha (000000)
54 REWA MP-13-008-083-003/501
(JORI) 		1713008083NRG23150920220367214 15/09/2022 ashok rajak 1713008083WL078056 ashok rajak 00468 UBIN0542504 2448 2448 Processed 02/10/2022 374757058 ashokrajak (000000)
SubTotal 19584 19584
55 REWA MP-13-008-032-004/501
(TIGHARA) 		1713008032NRG23150920220366707 15/09/2022 sipahilal 1713008032WL077922 sipahilal 00468 UBIN0546518 2856 2856 Processed 02/10/2022 374757058 sipahilal (000000)
56 REWA MP-13-008-032-004/514
(TIGHARA) 		1713008032NRG23150920220366708 15/09/2022 ramrati 1713008032WL077922 ramrati 00468 UBIN0546518 2856 2856 Processed 02/10/2022 374757058 ramrati (000000)
SubTotal 5712 5712
57 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008000NRG23150920220367129 15/09/2022 PARASURAM KUSHWAHA 1713008WL078039 PARASURAM KUSHWAHA 00468 UBIN0548146 2448 2448 Processed 02/10/2022 374757058 PARASURAMKUSHWAHA (000000)
58 REWA MP-13-008-023-001/146-C
(KARAHIYA NO.1) 		1713008000NRG23150920220367132 15/09/2022 KOMAL KUSHWAHA 1713008WL078039 KOMAL KUSHWAHA 00468 UBIN0548146 2448 2448 Processed 02/10/2022 374757058 KOMALKUSHWAHA (000000)
59 REWA MP-13-008-032-004/368
(TIGHARA) 		1713008032NRG23150920220366711 15/09/2022 rajkumar 1713008032WL077923 rajkumar 00468 UBIN0548146 2856 2856 Processed 02/10/2022 374757058 rajkumar (000000)
60 REWA MP-13-008-032-004/428
(TIGHARA) 		1713008032NRG23150920220366705 15/09/2022 pushpendra shukla 1713008032WL077922 pushpendra shukla 00468 UBIN0548146 2856 2856 Processed 02/10/2022 374757058 pushpendrashukla (000000)
SubTotal 10608 10608
61 REWA MP-13-008-005-001/235
(RAHAT) 		1713008005NRG23150920220367612 15/09/2022 Rajesh Kumar Shukla 1713008005WL078130 Rajesh Kumar Shukla 00468 UBIN0565318 3060 3060 Processed 02/10/2022 374757058 RajeshKumarShukla (000000)
62 REWA MP-13-008-005-001/699
(RAHAT) 		1713008005NRG23150920220367613 15/09/2022 arun prajapati 1713008005WL078130 arun prajapati 00468 UBIN0565318 3060 3060 Processed 02/10/2022 374757058 arunprajapati (000000)
SubTotal 6120 6120
63 REWA MP-13-008-056-001/147
(RAURA) 		1713008000NRG23150920220367729 15/09/2022 BALENDRA MISHRA 1713008WL078168 BALENDRA MISHRA 00468 UBIN0566845 1428 1428 Processed 02/10/2022 374757058 BALENDRAMISHRA (000000)
SubTotal 1428 1428
64 REWA MP-13-008-011-002/339
(KULLU) 		1713008011NRG23150920220367727 15/09/2022 Hiralal saket 1713008011WL078166 Hiralal saket 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374757058 Hiralalsaket (000000)
65 REWA MP-13-008-011-002/41
(KULLU) 		1713008011NRG23150920220367724 15/09/2022 PRAMWATI 1713008011WL078163 PRAMWATI 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374757058 PRAMWATI (000000)
66 REWA MP-13-008-011-002/41
(KULLU) 		1713008011NRG23150920220367723 15/09/2022 Urmila 1713008011WL078163 Urmila 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374757058 Urmila (000000)
67 REWA MP-13-008-020-001/216
(BHITWA) 		1713008020NRG23150920220367683 15/09/2022 satyawati 1713008020WL078154 satyawati 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374757058 satyawati (000000)
68 REWA MP-13-008-020-003/113
(BHITWA) 		1713008020NRG23150920220367684 15/09/2022 Bhola 1713008020WL078155 Bhola 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374757058 Bhola (000000)
69 REWA MP-13-008-020-003/114
(BHITWA) 		1713008020NRG23150920220367678 15/09/2022 Shyamlal 1713008020WL078149 Shyamlal 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374757058 Shyamlal (000000)
70 REWA MP-13-008-020-003/119
(BHITWA) 		1713008020NRG23150920220367676 15/09/2022 surendra 1713008020WL078147 surendra 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374757058 surendra (000000)
71 REWA MP-13-008-020-003/121
(BHITWA) 		1713008020NRG23150920220367681 15/09/2022 Archana 1713008020WL078152 Archana 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374757058 Archana (000000)
72 REWA MP-13-008-020-003/132
(BHITWA) 		1713008020NRG23150920220367680 15/09/2022 Ashok 1713008020WL078151 Ashok 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 374757058 Ashok (000000)
73 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008000NRG23150920220367130 15/09/2022 PRABHA KUSHWAHA 1713008WL078039 PRABHA KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374757058 PRABHAKUSHWAHA (000000)
74 REWA MP-13-008-023-001/146-C
(KARAHIYA NO.1) 		1713008000NRG23150920220367131 15/09/2022 KAMALNAYAN KUSHWAHA 1713008WL078039 KAMALNAYAN KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374757058 KAMALNAYANKUSHWAHA (000000)
75 REWA MP-13-008-032-001/536
(TIGHARA) 		1713008032NRG23150920220366709 15/09/2022 jagannath saket 1713008032WL077923 jagannath saket 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374757058 jagannathsaket (000000)
76 REWA MP-13-008-076-003/811
(AMIRATI) 		1713008076NRG23150920220367774 15/09/2022 CHANDRAWATI 1713008076WL078180 CHANDRAWATI 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374757058 CHANDRAWATI (000000)
77 REWA MP-13-008-083-001/450
(JORI) 		1713008083NRG23150920220367222 15/09/2022 lalmani kol 1713008083WL078059 lalmani kol 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374757058 lalmanikol (000000)
78 REWA MP-13-008-083-001/454
(JORI) 		1713008083NRG23150920220367217 15/09/2022 harish sen 1713008083WL078058 harish sen 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374757058 harishsen (000000)
79 REWA MP-13-008-083-002/361
(JORI) 		1713008083NRG23150920220367210 15/09/2022 sharmila kol 1713008083WL078056 sharmila kol 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374757058 sharmilakol (000000)
80 REWA MP-13-008-083-002/522
(JORI) 		1713008083NRG23150920220367219 15/09/2022 manoj kumar kol 1713008083WL078058 manoj kumar kol 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374757058 manojkumarkol (000000)
81 REWA MP-13-008-083-003/538
(JORI) 		1713008083NRG23150920220367215 15/09/2022 ram chandra kushwaha 1713008083WL078056 ram chandra kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374757058 ramchandrakushwaha (000000)
82 REWA MP-13-008-088-003/1041
(UMARI) 		1713008088NRG23150920220367662 15/09/2022 HANUMAN SAKET 1713008088WL078141 HANUMAN SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374757058 HANUMANSAKET (000000)
83 REWA MP-13-008-088-003/222-A
(UMARI) 		1713008088NRG23150920220367668 15/09/2022 balkosh kevat 1713008088WL078142 balkosh kevat 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374757058 balkoshkevat (000000)
84 REWA MP-13-008-088-003/642
(UMARI) 		1713008088NRG23150920220367664 15/09/2022 Vidyawati kori 1713008088WL078141 Vidyawati kori 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374757058 Vidyawatikori (000000)
85 REWA MP-13-008-088-003/96-b
(UMARI) 		1713008088NRG23150920220367665 15/09/2022 premlal 1713008088WL078141 premlal 00602 SBIN0RRMBGB 100 100 Processed 02/10/2022 374757058 premlal (000000)
86 REWA MP-13-008-090-002/7
(CHAURIYAR) 		1713008090NRG23150920220367071 15/09/2022 shidhmuni 1713008090WL078020 shidhmuni 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 374757058 shidhmuni (000000)
SubTotal 39472 39472
Total 166156 166156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_150922FTO_398029 AXIS BANK UTIB0004123 Saman Tiraha 2448
2 REWA MP1713008_150922FTO_398029 Bank of Baroda BARB0REWAXX REWA, M.P. 1632
3 REWA MP1713008_150922FTO_398029 Bank of India BKID0009441 REWA 204
4 REWA MP1713008_150922FTO_398029 Central Bank Of India CBIN0281413 REWA 4284
5 REWA MP1713008_150922FTO_398029 Central Bank Of India CBIN0283897 CHHIJWAR 2856
6 REWA MP1713008_150922FTO_398029 IDBI Bank IBKL0001759 KARAHIYA 2448
7 REWA MP1713008_150922FTO_398029 Indian Bank IDIB000R078 REWA 3060
8 REWA MP1713008_150922FTO_398029 Indian Bank IDIB000R631 REWA 5712
9 REWA MP1713008_150922FTO_398029 Indian Bank IDIB000T572 TIKAR 32436
10 REWA MP1713008_150922FTO_398029 Punjab National Bank PUNB0041610 Rewa 1428
11 REWA MP1713008_150922FTO_398029 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2856
12 REWA MP1713008_150922FTO_398029 State Bank of India SBIN0000468 REWA MAIN 16116
13 REWA MP1713008_150922FTO_398029 State Bank of India SBIN0006251 AMILIKI 6528
14 REWA MP1713008_150922FTO_398029 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1224
15 REWA MP1713008_150922FTO_398029 Union Bank of India UBIN0542504 SAMAN 19584
16 REWA MP1713008_150922FTO_398029 Union Bank of India UBIN0546518 GARHWA 5712
17 REWA MP1713008_150922FTO_398029 Union Bank of India UBIN0548146 TRANSPORT NAGAR 10608
18 REWA MP1713008_150922FTO_398029 Union Bank of India UBIN0565318 RAHAT 6120
19 REWA MP1713008_150922FTO_398029 Union Bank of India UBIN0566845 BICHHIYA 1428
20 REWA MP1713008_150922FTO_398029 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3876
21 REWA MP1713008_150922FTO_398029 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2856
22 REWA MP1713008_150922FTO_398029 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 612
23 REWA MP1713008_150922FTO_398029 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3264
24 REWA MP1713008_150922FTO_398029 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 6528
25 REWA MP1713008_150922FTO_398029 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2448
26 REWA MP1713008_150922FTO_398029 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2752
27 REWA MP1713008_150922FTO_398029 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 9792
28 REWA MP1713008_150922FTO_398029 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 4896
29 REWA MP1713008_150922FTO_398029 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2448

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