Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:13:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_071223APB_FTO_380302
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-13-008-070-001/786
(BAJARANGPUR) 		1713008070NRG24071220230312015 07/12/2023 sadhana 1713008070WL042140 sadhana 00045 BARB0DBREWA 1105 1105 Processed 02/03/2024 478240010 sadhana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 REWA MP-13-008-070-001/795-A
(BAJARANGPUR) 		1713008070NRG24071220230312016 07/12/2023 shivendra patel 1713008070WL042140 shivendra patel 00045 BARB0REWAXX 1105 1105 Processed 01/03/2024 478240010 shivendrapatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 REWA MP-13-008-070-001/10-A
(BAJARANGPUR) 		1713008070NRG24071220230312012 07/12/2023 manish patel 1713008070WL042140 manish patel 00048 BKID0009441 1105 1105 Processed 01/03/2024 478240010 manishpatel AIRTEL PAYMENTS BANK LIMITED(990288)
4 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24061220230310503 07/12/2023 rajkumari 1713008090WL041973 rajkumari 00048 BKID0009441 2873 2873 Processed 01/03/2024 478240010 rajkumari BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24061220230310502 07/12/2023 ramniwash 1713008090WL041973 ramniwash 00048 BKID0009441 2873 2873 Processed 01/03/2024 478240010 ramniwash INDIAN BANK(607105)
6 REWA MP-13-008-090-001/51
(CHAURIYAR) 		1713008090NRG24061220230310505 07/12/2023 Chandravati 1713008090WL041973 Chandravati 00048 BKID0009441 2873 2873 Processed 01/03/2024 478240010 Chandravati BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/773
(CHAURIYAR) 		1713008090NRG24061220230310511 07/12/2023 Geeta kori 1713008090WL041973 Geeta kori 00048 BKID0009441 2873 2873 Processed 01/03/2024 478240010 Geetakori BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24061220230310512 07/12/2023 Sachin saket 1713008090WL041973 Sachin saket 00048 BKID0009441 2873 2873 Processed 01/03/2024 478240010 Sachinsaket BANK OF INDIA(508505)
9 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24061220230310513 07/12/2023 Aachal saket 1713008090WL041973 Aachal saket 00048 BKID0009441 2873 2873 Processed 01/03/2024 478240010 Aachalsaket BANK OF INDIA(508505)
10 REWA MP-13-008-090-001/783
(CHAURIYAR) 		1713008090NRG24061220230310518 07/12/2023 Rajkali prajapati 1713008090WL041973 Rajkali prajapati 00048 BKID0009441 2873 2873 Processed 01/03/2024 478240010 Rajkaliprajapati BANK OF INDIA(508505)
11 REWA MP-13-008-092-001/2007-B
(MAHASANW) 		1713008092NRG24071220230310885 07/12/2023 Gayatri kushwaha 1713008092WL042016 Gayatri kushwaha 00048 BKID0009441 884 884 Processed 01/03/2024 478240010 Gayatrikushwaha BANK OF INDIA(508505)
SubTotal 22100 22100
12 REWA MP-13-008-090-001/785
(CHAURIYAR) 		1713008090NRG24061220230310520 07/12/2023 Rajbahor kori 1713008090WL041973 Rajbahor kori 00078 CNRB0001411 2873 2873 Processed 01/03/2024 478240010 Rajbahorkori CANARA BANK(508532)
SubTotal 2873 2873
13 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24061220230310525 07/12/2023 amit mishra 1713008090WL041973 amit mishra 00089 CBIN0281413 2873 2873 Processed 01/03/2024 478240010 amitmishra BANK OF INDIA(508505)
14 REWA MP-13-008-092-001/1515
(MAHASANW) 		1713008092NRG24071220230310883 07/12/2023 gajdhar kushwaha 1713008092WL042016 gajdhar kushwaha 00089 CBIN0281413 884 884 Processed 01/03/2024 478240010 gajdharkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
15 REWA MP-13-008-086-001/698
(JIULA) 		1713008086NRG24061220230310414 07/12/2023 sunil 1713008086WL041959 sunil 00165 IBKL0000423 1326 1326 Processed 01/03/2024 478240010 sunil IDBI BANK(607095)
SubTotal 1326 1326
16 REWA MP-13-008-090-001/765
(CHAURIYAR) 		1713008090NRG24061220230310530 07/12/2023 kiran kol 1713008090WL041974 kiran kol 00176 IDIB000D591 1547 1547 Processed 01/03/2024 478240010 kirankol UNION BANK OF INDIA(508500)
SubTotal 1547 1547
17 REWA MP-13-008-086-001/558
(JIULA) 		1713008086NRG24061220230310412 07/12/2023 radhiya 1713008086WL041959 radhiya 00176 IDIB000R078 1547 1547 Processed 02/03/2024 478240010 radhiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
18 REWA MP-13-008-017-004/215-B
(PURAINI-379) 		1713008017NRG24071220230311741 07/12/2023 Smt umadevi 1713008017WL042096 Smt umadevi 00349 PSIB0000332 3315 3315 Processed 01/03/2024 478240010 Smtumadevi PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
19 REWA MP-13-008-090-001/782
(CHAURIYAR) 		1713008090NRG24061220230310517 07/12/2023 Preetam pyari ravat 1713008090WL041973 Preetam pyari ravat 00354 PUNB0041610 2873 2873 Processed 01/03/2024 478240010 Preetampyariravat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
20 REWA MP-13-008-090-001/702
(CHAURIYAR) 		1713008090NRG24061220230310507 07/12/2023 Deepak kumar kol 1713008090WL041973 Deepak kumar kol 00354 PUNB0049100 2873 2873 Processed 02/03/2024 478240010 Deepakkumarkol PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-090-002/168
(CHAURIYAR) 		1713008090NRG24061220230310521 07/12/2023 RAJNEESH 1713008090WL041973 RAJNEESH 00354 PUNB0049100 2873 2873 Processed 02/03/2024 478240010 RAJNEESH PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-090-003/749
(CHAURIYAR) 		1713008090NRG24061220230310528 07/12/2023 Ajay kol 1713008090WL041973 Ajay kol 00354 PUNB0049100 2873 2873 Processed 02/03/2024 478240010 Ajaykol PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
23 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG24061220230310523 07/12/2023 GOVIND PRASAD DWIVEDI 1713008090WL041973 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 2873 2873 Processed 02/03/2024 478240010 GOVINDPRASADDWIVEDI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
24 REWA MP-13-008-090-001/731
(CHAURIYAR) 		1713008090NRG24061220230310510 07/12/2023 Devendra kori 1713008090WL041973 Devendra kori 00415 SBIN0000468 2873 2873 Processed 01/03/2024 478240010 Devendrakori STATE BANK OF INDIA(508548)
SubTotal 2873 2873
25 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG24061220230310504 07/12/2023 Nagendra kori 1713008090WL041973 Nagendra kori 00415 SBIN0003179 2873 2873 Processed 01/03/2024 478240010 Nagendrakori STATE BANK OF INDIA(508548)
26 REWA MP-13-008-090-001/725
(CHAURIYAR) 		1713008090NRG24061220230310509 07/12/2023 umesh kumar kori 1713008090WL041973 umesh kumar kori 00415 SBIN0003179 2873 2873 Processed 01/03/2024 478240010 umeshkumarkori STATE BANK OF INDIA(508548)
SubTotal 5746 5746
27 REWA MP-13-008-079-004/204
(JOKIHA) 		1713008079NRG24071220230311111 07/12/2023 Vijay Kori 1713008079WL042038 Vijay Kori 00415 SBIN0004667 1 1 Processed 01/03/2024 478240010 VijayKori STATE BANK OF INDIA(508548)
28 REWA MP-13-008-092-001/2223
(MAHASANW) 		1713008092NRG24071220230310890 07/12/2023 anju kol 1713008092WL042016 anju kol 00415 SBIN0004667 884 884 Processed 01/03/2024 478240010 anjukol STATE BANK OF INDIA(508548)
29 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24071220230310895 07/12/2023 MADHU VISHWAKARMA 1713008092WL042016 MADHU VISHWAKARMA 00415 SBIN0004667 884 884 Processed 01/03/2024 478240010 MADHUVISHWAKARMA STATE BANK OF INDIA(508548)
30 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24071220230310894 07/12/2023 RAHEES KUMAR VISHWAKARMA 1713008092WL042016 RAHEES KUMAR VISHWAKARMA 00415 SBIN0004667 884 884 Processed 01/03/2024 478240010 RAHEESKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2653 2653
31 REWA MP-13-008-048-001/14
() 		1713008048NRG24071220230310811 07/12/2023 Atul Kumar Pandey 1713008048WL042005 Atul Kumar Pandey 00415 SBIN0006251 2873 2873 Processed 01/03/2024 478240010 AtulKumarPandey STATE BANK OF INDIA(508548)
SubTotal 2873 2873
32 REWA MP-13-008-070-001/1-B
(BAJARANGPUR) 		1713008070NRG24071220230312010 07/12/2023 ROHIT KUMAR PATEL 1713008070WL042140 ROHIT KUMAR PATEL 00415 SBIN0030251 1105 1105 Processed 02/03/2024 478240010 ROHITKUMARPATEL PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-086-001/587
(JIULA) 		1713008086NRG24061220230310413 07/12/2023 pawan dubey 1713008086WL041959 pawan dubey 00415 SBIN0030251 1326 1326 Processed 01/03/2024 478240010 pawandubey STATE BANK OF INDIA(508548)
SubTotal 2431 2431
34 REWA MP-13-008-092-001/2091-C
(MAHASANW) 		1713008092NRG24071220230310889 07/12/2023 manik lal sahu 1713008092WL042016 manik lal sahu 00462 UCBA0000689 884 884 Processed 02/03/2024 478240010 maniklalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
35 REWA MP-13-008-092-001/2064
(MAHASANW) 		1713008092NRG24071220230310887 07/12/2023 shanti yadav 1713008092WL042016 shanti yadav 00468 UBIN0537306 884 884 Processed 01/03/2024 478240010 shantiyadav UNION BANK OF INDIA(508500)
SubTotal 884 884
36 REWA MP-13-008-090-001/779
(CHAURIYAR) 		1713008090NRG24061220230310515 07/12/2023 Khushilal kori 1713008090WL041973 Khushilal kori 00468 UBIN0541711 2873 2873 Processed 01/03/2024 478240010 Khushilalkori UNION BANK OF INDIA(508500)
37 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24061220230310524 07/12/2023 Mahendra prasad mishra 1713008090WL041973 Mahendra prasad mishra 00468 UBIN0541711 1547 1547 Processed 01/03/2024 478240010 Mahendraprasadmishra UNION BANK OF INDIA(508500)
SubTotal 4420 4420
38 REWA MP-13-008-070-001/1-C
(BAJARANGPUR) 		1713008070NRG24071220230312011 07/12/2023 UGRASEN PATEL 1713008070WL042140 UGRASEN PATEL 00468 UBIN0542504 1105 1105 Processed 01/03/2024 478240010 UGRASENPATEL UNION BANK OF INDIA(508500)
39 REWA MP-13-008-070-001/55-A
(BAJARANGPUR) 		1713008070NRG24071220230312014 07/12/2023 sama sodhiya 1713008070WL042140 sama sodhiya 00468 UBIN0542504 1105 1105 Processed 01/03/2024 478240010 samasodhiya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
40 REWA MP-13-008-032-004/490
(TIGHARA) 		1713008032NRG24071220230311746 07/12/2023 Sobhnath saket 1713008032WL042099 Sobhnath saket 00468 UBIN0548146 1547 1547 Processed 01/03/2024 478240010 Sobhnathsaket STATE BANK OF INDIA(508548)
41 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24071220230310881 07/12/2023 Pushpendra tiwari 1713008092WL042015 Pushpendra tiwari 00468 UBIN0548146 442 442 Processed 01/03/2024 478240010 Pushpendratiwari UNION BANK OF INDIA(508500)
SubTotal 1989 1989
42 REWA MP-13-008-004-001/724
(BARA) 		1713008000NRG24071220230311288 07/12/2023 Reena Rawat 1713008WL042054 Reena Rawat 00468 UBIN0565318 3094 3094 Processed 01/03/2024 478240010 ReenaRawat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
43 REWA MP-13-008-048-001/934
(BAISA) 		1713008048NRG24071220230310814 07/12/2023 pawan kushwaha 1713008048WL042005 pawan kushwaha 00468 UBIN0566845 2873 2873 Processed 01/03/2024 478240010 pawankushwaha UNION BANK OF INDIA(508500)
44 REWA MP-13-008-048-001/934
(BAISA) 		1713008048NRG24071220230310815 07/12/2023 urmila Kushwaha 1713008048WL042005 urmila Kushwaha 00468 UBIN0566845 2652 2652 Processed 01/03/2024 478240010 urmilaKushwaha UNION BANK OF INDIA(508500)
45 REWA MP-13-008-079-003/305
(JOKIHA) 		1713008079NRG24071220230311108 07/12/2023 shyamlal kol 1713008079WL042038 shyamlal kol 00468 UBIN0566845 3315 3315 Processed 01/03/2024 478240010 shyamlalkol UNION BANK OF INDIA(508500)
SubTotal 8840 8840
46 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG24071220230311745 07/12/2023 dayashankar 1713008032WL042099 dayashankar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478240010 dayashankar INDIAN BANK(607105)
47 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG24071220230310812 07/12/2023 Rita carpentar 1713008048WL042005 Rita carpentar 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478240010 Ritacarpentar MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-048-001/402
(BAISA) 		1713008048NRG24071220230310813 07/12/2023 Vinay Kewat 1713008048WL042005 Vinay Kewat 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478240010 VinayKewat MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-048-001/943
(BAISA) 		1713008048NRG24071220230310816 07/12/2023 jaymanti Kushwaha 1713008048WL042005 jaymanti Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478240010 jaymantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-048-001/945
(BAISA) 		1713008048NRG24071220230310817 07/12/2023 Annu kushwaha 1713008048WL042005 Annu kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478240010 Annukushwaha MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-070-001/104
(BAJARANGPUR) 		1713008070NRG24071220230312013 07/12/2023 KALWATI 1713008070WL042140 KALWATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478240010 KALWATI MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-079-004/200
(JOKIHA) 		1713008079NRG24071220230311109 07/12/2023 Kamta kori 1713008079WL042038 Kamta kori 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478240010 Kamtakori MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-079-004/200-A
(JOKIHA) 		1713008079NRG24071220230311110 07/12/2023 Rajbhan kori 1713008079WL042038 Rajbhan kori 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478240010 Rajbhankori MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-079-004/207
(JOKIHA) 		1713008079NRG24071220230311112 07/12/2023 Sudama prasad kori 1713008079WL042038 Sudama prasad kori 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478240010 Sudamaprasadkori MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-079-004/209
(JOKIHA) 		1713008079NRG24071220230311113 07/12/2023 Dinesh kumar Kori 1713008079WL042038 Dinesh kumar Kori 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478240010 DineshkumarKori MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-079-004/210
(JOKIHA) 		1713008079NRG24071220230311114 07/12/2023 Rajbahor Kori 1713008079WL042038 Rajbahor Kori 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 478240010 RajbahorKori UNION BANK OF INDIA(508500)
57 REWA MP-13-008-079-004/211
(JOKIHA) 		1713008079NRG24071220230311115 07/12/2023 Jitendra kori 1713008079WL042038 Jitendra kori 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 478240010 Jitendrakori UNION BANK OF INDIA(508500)
58 REWA MP-13-008-079-004/219
(JOKIHA) 		1713008079NRG24071220230311116 07/12/2023 Rammani kori 1713008079WL042038 Rammani kori 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478240010 Rammanikori MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-080-002/291
() 		1713008080NRG24071220230311991 07/12/2023 vidyavati 1713008080WL042135 vidyavati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478240010 vidyavati STATE BANK OF INDIA(508548)
60 REWA MP-13-008-086-001/821
(JIULA) 		1713008086NRG24061220230310415 07/12/2023 mangleshwar prasad soni 1713008086WL041959 mangleshwar prasad soni 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478240010 mangleshwarprasadsoni HDFC BANK LTD(607152)
61 REWA MP-13-008-090-001/10
(CHAURIYAR) 		1713008090NRG24061220230310498 07/12/2023 Shrinivash kori 1713008090WL041973 Shrinivash kori 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478240010 Shrinivashkori BANK OF INDIA(508505)
62 REWA MP-13-008-090-001/155
(CHAURIYAR) 		1713008090NRG24061220230310499 07/12/2023 Ashok saket 1713008090WL041973 Ashok saket 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478240010 Ashoksaket BANK OF BARODA(606985)
63 REWA MP-13-008-090-001/155
(CHAURIYAR) 		1713008090NRG24061220230310500 07/12/2023 Savita saket 1713008090WL041973 Savita saket 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478240010 Savitasaket BANK OF INDIA(508505)
64 REWA MP-13-008-090-001/256
(CHAURIYAR) 		1713008090NRG24061220230310501 07/12/2023 Kalau saket 1713008090WL041973 Kalau saket 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478240010 Kalausaket MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-090-001/549
(CHAURIYAR) 		1713008090NRG24061220230310506 07/12/2023 raja yadav 1713008090WL041973 raja yadav 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478240010 rajayadav BANK OF INDIA(508505)
66 REWA MP-13-008-090-001/778
(CHAURIYAR) 		1713008090NRG24061220230310514 07/12/2023 Sambhu prajapati 1713008090WL041973 Sambhu prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478240010 Sambhuprajapati MADHYANCHAL GRAMIN BANK(607232)
67 REWA MP-13-008-090-001/780
(CHAURIYAR) 		1713008090NRG24061220230310516 07/12/2023 Ravendra yadav 1713008090WL041973 Ravendra yadav 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478240010 Ravendrayadav MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-090-001/784
(CHAURIYAR) 		1713008090NRG24061220230310519 07/12/2023 Aasha prajapati 1713008090WL041973 Aasha prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478240010 Aashaprajapati MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24061220230310522 07/12/2023 prabha devi dwivedi 1713008090WL041973 prabha devi dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478240010 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-090-003/249
(CHAURIYAR) 		1713008090NRG24061220230310526 07/12/2023 BANSLEKHAN 1713008090WL041973 BANSLEKHAN 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478240010 BANSLEKHAN MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-092-001/1488
(MAHASANW) 		1713008092NRG24071220230310882 07/12/2023 pradeep kumar tiwari 1713008092WL042016 pradeep kumar tiwari 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478240010 pradeepkumartiwari BANK OF BARODA(606985)
72 REWA MP-13-008-092-001/1519
(MAHASANW) 		1713008092NRG24071220230310884 07/12/2023 ramdulari tiwari 1713008092WL042016 ramdulari tiwari 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478240010 ramdularitiwari MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-092-001/2064
(MAHASANW) 		1713008092NRG24071220230310886 07/12/2023 rajaram yadav 1713008092WL042016 rajaram yadav 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478240010 rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-092-001/2089-A
(MAHASANW) 		1713008092NRG24071220230310888 07/12/2023 shanti soni 1713008092WL042016 shanti soni 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478240010 shantisoni MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-092-001/2244
(MAHASANW) 		1713008092NRG24071220230310896 07/12/2023 shrawan kumar tiwari 1713008092WL042016 shrawan kumar tiwari 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478240010 shrawankumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50395 50395
76 REWA MP-13-008-092-001/2230
(MAHASANW) 		1713008092NRG24071220230310892 07/12/2023 rukmina kevat 1713008092WL042016 rukmina kevat 00602 UBIN0RRBRSG 884 884 Processed 02/03/2024 478240010 rukminakevat MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-092-001/2231
(MAHASANW) 		1713008092NRG24071220230310893 07/12/2023 ramkalesh kewat 1713008092WL042016 ramkalesh kewat 00602 UBIN0RRBRSG 884 884 Processed 01/03/2024 478240010 ramkaleshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
78 REWA MP-13-008-090-003/750
(CHAURIYAR) 		1713008090NRG24061220230310529 07/12/2023 Ramkali kol 1713008090WL041973 Ramkali kol 00703 AIRP0000001 2873 2873 Processed 01/03/2024 478240010 Ramkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 146973 146973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_071223APB_FTO_380302 Bank of Baroda BARB0DBREWA Rewa 1105
2 REWA MP1713008_071223APB_FTO_380302 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
3 REWA MP1713008_071223APB_FTO_380302 Bank of India BKID0009441 REWA 22100
4 REWA MP1713008_071223APB_FTO_380302 Canara Bank CNRB0001411 REWA 2873
5 REWA MP1713008_071223APB_FTO_380302 Central Bank Of India CBIN0281413 REWA 3757
6 REWA MP1713008_071223APB_FTO_380302 IDBI Bank IBKL0000423 REWA 1326
7 REWA MP1713008_071223APB_FTO_380302 Indian Bank IDIB000D591 Dewas-Rewa 1547
8 REWA MP1713008_071223APB_FTO_380302 Indian Bank IDIB000R078 REWA 1547
9 REWA MP1713008_071223APB_FTO_380302 Punjab & Sind Bank PSIB0000332 REWA 3315
10 REWA MP1713008_071223APB_FTO_380302 Punjab National Bank PUNB0041610 Rewa 2873
11 REWA MP1713008_071223APB_FTO_380302 Punjab National Bank PUNB0049100 REWA 8619
12 REWA MP1713008_071223APB_FTO_380302 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 2873
13 REWA MP1713008_071223APB_FTO_380302 State Bank of India SBIN0000468 REWA MAIN 2873
14 REWA MP1713008_071223APB_FTO_380302 State Bank of India SBIN0003179 GEC REWA 5746
15 REWA MP1713008_071223APB_FTO_380302 State Bank of India SBIN0004667 REWA CITY 2653
16 REWA MP1713008_071223APB_FTO_380302 State Bank of India SBIN0006251 AMILIKI 2873
17 REWA MP1713008_071223APB_FTO_380302 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2431
18 REWA MP1713008_071223APB_FTO_380302 UCO Bank UCBA0000689 REWA 884
19 REWA MP1713008_071223APB_FTO_380302 Union Bank of India UBIN0537306 REWA 884
20 REWA MP1713008_071223APB_FTO_380302 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 4420
21 REWA MP1713008_071223APB_FTO_380302 Union Bank of India UBIN0542504 SAMAN 2210
22 REWA MP1713008_071223APB_FTO_380302 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1989
23 REWA MP1713008_071223APB_FTO_380302 Union Bank of India UBIN0565318 RAHAT 3094
24 REWA MP1713008_071223APB_FTO_380302 Union Bank of India UBIN0566845 BICHHIYA 8840
25 REWA MP1713008_071223APB_FTO_380302 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2873
26 REWA MP1713008_071223APB_FTO_380302 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 11492
27 REWA MP1713008_071223APB_FTO_380302 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1547
28 REWA MP1713008_071223APB_FTO_380302 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 884
29 REWA MP1713008_071223APB_FTO_380302 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2659
30 REWA MP1713008_071223APB_FTO_380302 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 29393
31 REWA MP1713008_071223APB_FTO_380302 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1547
32 REWA MP1713008_071223APB_FTO_380302 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 1768
33 REWA MP1713008_071223APB_FTO_380302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel