Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:05:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_150923APB_FTO_266992
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-13-008-082-002/81-A
(KOTHI) 		1713008082NRG24150920230219830 15/09/2023 manju 1713008082WL029793 manju 00048 BKID0009441 11 11 Processed 25/09/2023 395216430 manju BANK OF INDIA(508505)
2 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24150920230220078 15/09/2023 Ramshusil kori 1713008090WL029834 Ramshusil kori 00048 BKID0009441 221 221 Processed 25/09/2023 395216430 Ramshusilkori BANK OF INDIA(508505)
3 REWA MP-13-008-092-001/2007-B
(MAHASANW) 		1713008092NRG24150920230219848 15/09/2023 Gayatri kushwaha 1713008092WL029797 Gayatri kushwaha 00048 BKID0009441 3536 3536 Processed 25/09/2023 395216430 Gayatrikushwaha BANK OF INDIA(508505)
SubTotal 3768 3768
4 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24150920230220094 15/09/2023 amit mishra 1713008090WL029835 amit mishra 00089 CBIN0281413 221 221 Processed 25/09/2023 395216430 amitmishra BANK OF INDIA(508505)
5 REWA MP-13-008-092-001/1515
(MAHASANW) 		1713008092NRG24150920230219845 15/09/2023 gajdhar kushwaha 1713008092WL029797 gajdhar kushwaha 00089 CBIN0281413 3536 3536 Processed 25/09/2023 395216430 gajdharkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
6 REWA MP-13-008-082-002/596
(KOTHI) 		1713008082NRG24150920230219829 15/09/2023 rakesh kumar tiwari 1713008082WL029793 rakesh kumar tiwari 00354 PUNB0041610 11 11 Processed 25/09/2023 395216430 rakeshkumartiwari PUNJAB NATIONAL BANK(508568)
SubTotal 11 11
7 REWA MP-13-008-090-001/20-B
(CHAURIYAR) 		1713008090NRG24150920230220077 15/09/2023 RAMMANI KORI 1713008090WL029834 RAMMANI KORI 00354 PUNB0049100 221 221 Processed 25/09/2023 395216430 RAMMANIKORI MADHYANCHAL GRAMIN BANK(607232)
8 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24150920230220082 15/09/2023 ROHANI 1713008090WL029835 ROHANI 00354 PUNB0049100 221 221 Processed 25/09/2023 395216430 ROHANI UNION BANK OF INDIA(508500)
9 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24150920230220099 15/09/2023 Rani patel 1713008090WL029835 Rani patel 00354 PUNB0049100 221 221 Processed 25/09/2023 395216430 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 REWA MP-13-008-009-001/496
(SUMEDA) 		1713008009NRG24140920230219172 15/09/2023 SUKHENDRA ADIWASI 1713008009WL029712 SUKHENDRA ADIWASI 00354 PUNB0096410 3094 3094 Processed 25/09/2023 395216430 SUKHENDRAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 REWA MP-13-008-002-001/243
(SONAURI) 		1713008002NRG24150920230219502 15/09/2023 rajaram 1713008002WL029750 rajaram 00415 SBIN0000468 1989 1989 Processed 25/09/2023 395216430 rajaram STATE BANK OF INDIA(508548)
12 REWA MP-13-008-017-004/56
() 		1713008017NRG24140920230219412 15/09/2023 ganesh kori 1713008017WL029730 ganesh kori 00415 SBIN0000468 2100 2100 Processed 25/09/2023 395216430 ganeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
13 REWA MP-13-008-017-004/56
() 		1713008017NRG24140920230219411 15/09/2023 sukhram kori 1713008017WL029730 sukhram kori 00415 SBIN0000468 2100 2100 Processed 25/09/2023 395216430 sukhramkori STATE BANK OF INDIA(508548)
14 REWA MP-13-008-017-004/75
() 		1713008017NRG24140920230219406 15/09/2023 dhanesh dwivedi 1713008017WL029729 dhanesh dwivedi 00415 SBIN0000468 1547 1547 Processed 25/09/2023 395216430 dhaneshdwivedi STATE BANK OF INDIA(508548)
SubTotal 7736 7736
15 REWA MP-13-008-002-001/206-A
(SONAURI) 		1713008002NRG24150920230219501 15/09/2023 SHRIKANT DWIVEDI 1713008002WL029750 SHRIKANT DWIVEDI 00415 SBIN0004667 1989 1989 Processed 25/09/2023 395216430 SHRIKANTDWIVEDI UNION BANK OF INDIA(508500)
16 REWA MP-13-008-002-001/418
(SONAURI) 		1713008002NRG24150920230219506 15/09/2023 baijnath tiwari 1713008002WL029750 baijnath tiwari 00415 SBIN0004667 1989 1989 Processed 25/09/2023 395216430 baijnathtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
17 REWA MP-13-008-092-001/2091-C
(MAHASANW) 		1713008092NRG24150920230219850 15/09/2023 manik lal sahu 1713008092WL029797 manik lal sahu 00462 UCBA0000689 3536 3536 Processed 25/09/2023 395216430 maniklalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
18 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24150920230220093 15/09/2023 Mahendra prasad mishra 1713008090WL029835 Mahendra prasad mishra 00468 UBIN0541711 221 221 Processed 25/09/2023 395216430 Mahendraprasadmishra UNION BANK OF INDIA(508500)
19 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24150920230220101 15/09/2023 RAM GOPAL MISHRA 1713008090WL029837 RAM GOPAL MISHRA 00468 UBIN0541711 1547 1547 Processed 25/09/2023 395216430 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
20 REWA MP-13-008-038-002/319-A
(AGADAL) 		1713008038NRG24150920230219792 15/09/2023 Ashish mishra 1713008038WL029781 Ashish mishra 00468 UBIN0542466 1 1 Processed 25/09/2023 395216430 Ashishmishra UNION BANK OF INDIA(508500)
21 REWA MP-13-008-038-002/510
(AGADAL) 		1713008038NRG24150920230219793 15/09/2023 Ankur 1713008038WL029781 Ankur 00468 UBIN0542466 1 1 Processed 25/09/2023 395216430 Ankur UNION BANK OF INDIA(508500)
22 REWA MP-13-008-038-003/295-A
(AGADAL) 		1713008038NRG24150920230219794 15/09/2023 santosh kol 1713008038WL029781 santosh kol 00468 UBIN0542466 1 1 Processed 25/09/2023 395216430 santoshkol UNION BANK OF INDIA(508500)
23 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG24150920230219795 15/09/2023 sanchit 1713008038WL029781 sanchit 00468 UBIN0542466 1 1 Processed 25/09/2023 395216430 sanchit UNION BANK OF INDIA(508500)
24 REWA MP-13-008-038-003/41
() 		1713008038NRG24150920230219796 15/09/2023 Babulal saket 1713008038WL029781 Babulal saket 00468 UBIN0542466 1 1 Processed 25/09/2023 395216430 Babulalsaket UNION BANK OF INDIA(508500)
25 REWA MP-13-008-038-003/463
(AGADAL) 		1713008038NRG24150920230219797 15/09/2023 Shiva 1713008038WL029781 Shiva 00468 UBIN0542466 1 1 Processed 25/09/2023 395216430 Shiva UNION BANK OF INDIA(508500)
26 REWA MP-13-008-038-003/512
(AGADAL) 		1713008038NRG24150920230219798 15/09/2023 Ankit 1713008038WL029781 Ankit 00468 UBIN0542466 1 1 Processed 25/09/2023 395216430 Ankit UNION BANK OF INDIA(508500)
27 REWA MP-13-008-038-003/513
(AGADAL) 		1713008038NRG24150920230219799 15/09/2023 Chandrawati 1713008038WL029781 Chandrawati 00468 UBIN0542466 1 1 Processed 25/09/2023 395216430 Chandrawati UNION BANK OF INDIA(508500)
28 REWA MP-13-008-038-003/600
(AGADAL) 		1713008038NRG24150920230219800 15/09/2023 Mohan 1713008038WL029781 Mohan 00468 UBIN0542466 1 1 Processed 25/09/2023 395216430 Mohan UNION BANK OF INDIA(508500)
29 REWA MP-13-008-044-001/101-A
(PADIYA) 		1713008044NRG24150920230220105 15/09/2023 annpurna viswkarma 1713008044WL029839 annpurna viswkarma 00468 UBIN0542466 1547 1547 Processed 25/09/2023 395216430 annpurnaviswkarma UNION BANK OF INDIA(508500)
SubTotal 1556 1556
30 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG24150920230220095 15/09/2023 Upendra kumar dwivedi 1713008090WL029835 Upendra kumar dwivedi 00468 UBIN0542504 221 221 Processed 25/09/2023 395216430 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 221 221
31 REWA MP-13-008-002-001/326
(SONAURI) 		1713008002NRG24150920230219503 15/09/2023 ramraj tiwari 1713008002WL029750 ramraj tiwari 00468 UBIN0548146 1989 1989 Processed 25/09/2023 395216430 ramrajtiwari STATE BANK OF INDIA(508548)
32 REWA MP-13-008-002-002/331
(SONAURI) 		1713008002NRG24150920230219508 15/09/2023 prasant tiwari 1713008002WL029750 prasant tiwari 00468 UBIN0548146 1989 1989 Processed 25/09/2023 395216430 prasanttiwari IDBI BANK(607095)
SubTotal 3978 3978
33 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24150920230220096 15/09/2023 SANDEEP MISHRA 1713008090WL029835 SANDEEP MISHRA 00468 UBIN0549649 221 221 Processed 25/09/2023 395216430 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 221 221
34 REWA MP-13-008-092-001/1285
(MAHASANW) 		1713008092NRG24150920230219842 15/09/2023 sanjay kumar chaurasiya 1713008092WL029797 sanjay kumar chaurasiya 00468 UBIN0558699 3536 3536 Processed 25/09/2023 395216430 sanjaykumarchaurasiya UNION BANK OF INDIA(508500)
SubTotal 3536 3536
35 REWA MP-13-008-002-001/338
(SONAURI) 		1713008002NRG24150920230219505 15/09/2023 devki tiwari 1713008002WL029750 devki tiwari 00468 UBIN0565318 1989 1989 Processed 25/09/2023 395216430 devkitiwari STATE BANK OF INDIA(508548)
36 REWA MP-13-008-002-002/334
(SONAURI) 		1713008002NRG24150920230219509 15/09/2023 sachin tiwari 1713008002WL029750 sachin tiwari 00468 UBIN0565318 1989 1989 Processed 25/09/2023 395216430 sachintiwari UNION BANK OF INDIA(508500)
37 REWA MP-13-008-002-002/435
(SONAURI) 		1713008002NRG24150920230219510 15/09/2023 saukheelal 1713008002WL029750 saukheelal 00468 UBIN0565318 1989 1989 Processed 25/09/2023 395216430 saukheelal BANK OF BARODA(606985)
SubTotal 5967 5967
38 REWA MP-13-008-067-003/363
(KANAUJA) 		1713008067NRG24150920230219821 15/09/2023 Murarilal Tripathi 1713008067WL029789 Murarilal Tripathi 00468 UBIN0566845 1800 1800 Processed 25/09/2023 395216430 MurarilalTripathi UNION BANK OF INDIA(508500)
SubTotal 1800 1800
39 REWA MP-13-008-017-004/46
() 		1713008017NRG24140920230219409 15/09/2023 Divya Rani Rawat 1713008017WL029730 Divya Rani Rawat 00468 UBIN0912751 1547 1547 Processed 25/09/2023 395216430 DivyaRaniRawat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
40 REWA MP-13-008-002-001/336
(SONAURI) 		1713008002NRG24150920230219504 15/09/2023 mamta tiwari 1713008002WL029750 mamta tiwari 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 395216430 mamtatiwari MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-003-001/10
(CHAURA) 		1713008003NRG24150920230219826 15/09/2023 ramanaya 1713008003WL029792 ramanaya 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395216430 ramanaya UNION BANK OF INDIA(508500)
42 REWA MP-13-008-012-001/238
(PAIPAKHARA-385) 		1713008000NRG24140920230219335 15/09/2023 Shyam Lal Kori 1713008WL029723 Shyam Lal Kori 00602 SBIN0RRMBGB 442 442 Processed 25/09/2023 395216430 ShyamLalKori MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008000NRG24140920230219336 15/09/2023 Amritlal Kol 1713008WL029723 Amritlal Kol 00602 SBIN0RRMBGB 442 442 Processed 25/09/2023 395216430 AmritlalKol MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008000NRG24140920230219337 15/09/2023 Kaushilya Kol 1713008WL029723 Kaushilya Kol 00602 SBIN0RRMBGB 442 442 Processed 25/09/2023 395216430 KaushilyaKol MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-025-002/121
(DUARI) 		1713008025NRG24150920230220246 15/09/2023 shanti 1713008025WL029858 shanti 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 395216430 shanti MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-067-001/128-B
(KANAUJA) 		1713008067NRG24150920230219819 15/09/2023 meera sondhiya 1713008067WL029789 meera sondhiya 00602 SBIN0RRMBGB 1875 1875 Processed 25/09/2023 395216430 meerasondhiya BANK OF INDIA(508505)
47 REWA MP-13-008-067-001/38-A
(KANAUJA) 		1713008067NRG24150920230219820 15/09/2023 Bhaiyalal bansal 1713008067WL029789 Bhaiyalal bansal 00602 SBIN0RRMBGB 2700 2700 Processed 25/09/2023 395216430 Bhaiyalalbansal MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-082-002/405
(KOTHI) 		1713008082NRG24150920230219827 15/09/2023 parvati 1713008082WL029793 parvati 00602 SBIN0RRMBGB 11 11 Processed 25/09/2023 395216430 parvati MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-082-002/478
(KOTHI) 		1713008082NRG24150920230219828 15/09/2023 babuli 1713008082WL029793 babuli 00602 SBIN0RRMBGB 11 11 Processed 25/09/2023 395216430 babuli MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24150920230220076 15/09/2023 RAVENDRA 1713008090WL029834 RAVENDRA 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24150920230220081 15/09/2023 kauslesh prasad mishra 1713008090WL029835 kauslesh prasad mishra 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 kausleshprasadmishra MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-090-002/169
(CHAURIYAR) 		1713008090NRG24150920230220083 15/09/2023 JITENDRA 1713008090WL029835 JITENDRA 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24150920230220084 15/09/2023 GORKHANATH 1713008090WL029835 GORKHANATH 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24150920230220085 15/09/2023 BRIJENDRA 1713008090WL029835 BRIJENDRA 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24150920230220087 15/09/2023 rajesh kumar dwivedi 1713008090WL029835 rajesh kumar dwivedi 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24150920230220088 15/09/2023 MANIKLAL SHUKLA 1713008090WL029835 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 MANIKLALSHUKLA INDIAN BANK(607105)
57 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24150920230220091 15/09/2023 sanjay mishra 1713008090WL029835 sanjay mishra 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 sanjaymishra UNION BANK OF INDIA(508500)
58 REWA MP-13-008-090-002/621
(CHAURIYAR) 		1713008090NRG24150920230220092 15/09/2023 rajendra mishra 1713008090WL029835 rajendra mishra 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 rajendramishra MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24150920230220097 15/09/2023 ABDHESH PD MISHRA 1713008090WL029835 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24150920230220098 15/09/2023 Murlidhar dwivedi 1713008090WL029835 Murlidhar dwivedi 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395216430 Murlidhardwivedi UNION BANK OF INDIA(508500)
61 REWA MP-13-008-092-001/1285
(MAHASANW) 		1713008092NRG24150920230219843 15/09/2023 somavti chaurasiya 1713008092WL029797 somavti chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 25/09/2023 395216430 somavtichaurasiya MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-092-001/1519
(MAHASANW) 		1713008092NRG24150920230219846 15/09/2023 ramdulari tiwari 1713008092WL029797 ramdulari tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 25/09/2023 395216430 ramdularitiwari MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-092-001/2089-A
(MAHASANW) 		1713008092NRG24150920230219849 15/09/2023 shanti soni 1713008092WL029797 shanti soni 00602 SBIN0RRMBGB 3536 3536 Processed 25/09/2023 395216430 shantisoni MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-092-001/2242
(MAHASANW) 		1713008092NRG24150920230219851 15/09/2023 RAMSUSHEEL KUSHWAHA 1713008092WL029797 RAMSUSHEEL KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 25/09/2023 395216430 RAMSUSHEELKUSHWAHA PUNJAB NATIONAL BANK(508568)
65 REWA MP-13-008-092-001/2242
(MAHASANW) 		1713008092NRG24150920230219852 15/09/2023 URMILA 1713008092WL029797 URMILA 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 395216430 URMILA UNION BANK OF INDIA(508500)
66 REWA MP-13-008-092-001/2244
(MAHASANW) 		1713008092NRG24150920230219853 15/09/2023 shrawan kumar tiwari 1713008092WL029797 shrawan kumar tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 395216430 shrawankumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35979 35979
Total 83116 83116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_150923APB_FTO_266992 Bank of India BKID0009441 REWA 3768
2 REWA MP1713008_150923APB_FTO_266992 Central Bank Of India CBIN0281413 REWA 3757
3 REWA MP1713008_150923APB_FTO_266992 Punjab National Bank PUNB0041610 Rewa 11
4 REWA MP1713008_150923APB_FTO_266992 Punjab National Bank PUNB0049100 REWA 663
5 REWA MP1713008_150923APB_FTO_266992 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3094
6 REWA MP1713008_150923APB_FTO_266992 State Bank of India SBIN0000468 REWA MAIN 7736
7 REWA MP1713008_150923APB_FTO_266992 State Bank of India SBIN0004667 REWA CITY 3978
8 REWA MP1713008_150923APB_FTO_266992 UCO Bank UCBA0000689 REWA 3536
9 REWA MP1713008_150923APB_FTO_266992 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1768
10 REWA MP1713008_150923APB_FTO_266992 Union Bank of India UBIN0542466 CHARHATA 1556
11 REWA MP1713008_150923APB_FTO_266992 Union Bank of India UBIN0542504 SAMAN 221
12 REWA MP1713008_150923APB_FTO_266992 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3978
13 REWA MP1713008_150923APB_FTO_266992 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 221
14 REWA MP1713008_150923APB_FTO_266992 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3536
15 REWA MP1713008_150923APB_FTO_266992 Union Bank of India UBIN0565318 RAHAT 5967
16 REWA MP1713008_150923APB_FTO_266992 Union Bank of India UBIN0566845 BICHHIYA 1800
17 REWA MP1713008_150923APB_FTO_266992 Union Bank of India UBIN0912751 REWA 1547
18 REWA MP1713008_150923APB_FTO_266992 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3315
19 REWA MP1713008_150923APB_FTO_266992 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4597
20 REWA MP1713008_150923APB_FTO_266992 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 22984
21 REWA MP1713008_150923APB_FTO_266992 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4862
22 REWA MP1713008_150923APB_FTO_266992 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 221

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