Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:15:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_280224APB_FTO_478350
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-13-008-074-003/153
() 		1713008074NRG24280220240482847 28/02/2024 Heerenda singh 1713008074WL057807 Heerenda singh 00045 BARB0REWAXX 1547 1547 Processed 12/04/2024 301725552 Heerendasingh BANK OF BARODA(606985)
2 REWA MP-13-008-074-003/591
(SAHIJANA N.2) 		1713008074NRG24280220240482852 28/02/2024 Rani singh 1713008074WL057807 Rani singh 00045 BARB0REWAXX 1547 1547 Processed 12/04/2024 301725552 Ranisingh BANK OF BARODA(606985)
3 REWA MP-13-008-075-001/1160
(PANTI) 		1713008000NRG24280220240482618 28/02/2024 SHANKAR YADAV 1713008WL057793 SHANKAR YADAV 00045 BARB0REWAXX 1547 1547 Processed 12/04/2024 301725552 SHANKARYADAV BANK OF BARODA(606985)
SubTotal 4641 4641
4 REWA MP-13-008-068-001/23-B
(CHUAAN) 		1713008068NRG24270220240482012 28/02/2024 mah 1713008068WL057739 mah 00048 BKID0009441 4 4 Processed 12/04/2024 301725552 mah BANK OF INDIA(508505)
5 REWA MP-13-008-068-001/513
(CHUAAN) 		1713008068NRG24270220240482015 28/02/2024 shivakant tripathi 1713008068WL057739 shivakant tripathi 00048 BKID0009441 4 4 Processed 12/04/2024 301725552 shivakanttripathi BANK OF INDIA(508505)
6 REWA MP-13-008-068-001/637-C
(CHUAAN) 		1713008068NRG24270220240482018 28/02/2024 sur 1713008068WL057739 sur 00048 BKID0009441 4 4 Processed 12/04/2024 301725552 sur BANK OF INDIA(508505)
7 REWA MP-13-008-074-003/400
(SAHIJANA N.2) 		1713008074NRG24280220240482849 28/02/2024 ASHA BAHELIYA 1713008074WL057807 ASHA BAHELIYA 00048 BKID0009441 1547 1547 Processed 12/04/2024 301725552 ASHABAHELIYA BANK OF INDIA(508505)
8 REWA MP-13-008-074-003/400
(SAHIJANA N.2) 		1713008074NRG24280220240482848 28/02/2024 RAMKUMAR BAHELIYA 1713008074WL057807 RAMKUMAR BAHELIYA 00048 BKID0009441 1547 1547 Processed 12/04/2024 301725552 RAMKUMARBAHELIYA BANK OF INDIA(508505)
9 REWA MP-13-008-074-003/69
(SAHIJANA N.2) 		1713008074NRG24280220240482858 28/02/2024 Neetu Gond 1713008074WL057807 Neetu Gond 00048 BKID0009441 1547 1547 Processed 12/04/2024 301725552 NeetuGond BANK OF INDIA(508505)
10 REWA MP-13-008-075-001/1175
(PANTI) 		1713008075NRG24280220240482504 28/02/2024 LAXMI KEWAT 1713008075WL057776 LAXMI KEWAT 00048 BKID0009441 1547 1547 Processed 12/04/2024 301725552 LAXMIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6200 6200
11 REWA MP-13-008-074-003/595
(SAHIJANA N.2) 		1713008074NRG24280220240482855 28/02/2024 Yogendra Singh 1713008074WL057807 Yogendra Singh 00078 CNRB0001411 1547 1547 Processed 12/04/2024 301725552 YogendraSingh CANARA BANK(508532)
SubTotal 1547 1547
12 REWA MP-13-008-074-003/597
(SAHIJANA N.2) 		1713008074NRG24280220240482856 28/02/2024 Ramesh Yadav 1713008074WL057807 Ramesh Yadav 00176 IDIB000R078 1547 1547 Processed 13/04/2024 301725552 RameshYadav INDIAN BANK(607105)
SubTotal 1547 1547
13 REWA MP-13-008-074-003/598
(SAHIJANA N.2) 		1713008074NRG24280220240482857 28/02/2024 Usha Gond 1713008074WL057807 Usha Gond 00176 IDIB000R579 1547 1547 Processed 12/04/2024 301725552 UshaGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 REWA MP-13-008-087-001/540-A
(KOSTA) 		1713008087NRG24280220240482152 28/02/2024 Ramchand kori 1713008087WL057746 Ramchand kori 00176 IDIB000R632 1326 1326 Processed 13/04/2024 301725552 Ramchandkori INDIAN BANK(607105)
SubTotal 1326 1326
15 REWA MP-13-008-068-001/28-A
(CHUAAN) 		1713008068NRG24270220240482013 28/02/2024 pushpendra kol 1713008068WL057739 pushpendra kol 00176 IDIB000T572 4 4 Processed 12/04/2024 301725552 pushpendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
16 REWA MP-13-008-068-001/570-A
(CHUAAN) 		1713008068NRG24270220240482016 28/02/2024 RAM 1713008068WL057739 RAM 00176 IDIB000T572 4 4 Processed 13/04/2024 301725552 RAM INDIAN BANK(607105)
SubTotal 8 8
17 REWA MP-13-008-075-001/1084
(PANTI) 		1713008075NRG24280220240482498 28/02/2024 PHOOLAN DAVI KOL 1713008075WL057775 PHOOLAN DAVI KOL 00354 PUNB0049100 1547 1547 Processed 12/04/2024 301725552 PHOOLANDAVIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 REWA MP-13-008-075-001/1102
(PANTI) 		1713008075NRG24280220240482499 28/02/2024 BHAIYALAL KOL 1713008075WL057775 BHAIYALAL KOL 00354 PUNB0049100 910 910 Processed 12/04/2024 301725552 BHAIYALALKOL PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-075-001/1103
(PANTI) 		1713008075NRG24280220240482500 28/02/2024 SHIVKUMAR KOL 1713008075WL057775 SHIVKUMAR KOL 00354 PUNB0049100 1547 1547 Processed 13/04/2024 301725552 SHIVKUMARKOL UNION BANK OF INDIA(508500)
20 REWA MP-13-008-075-001/1111
(PANTI) 		1713008075NRG24280220240482548 28/02/2024 SIITA VISWAKARMA 1713008075WL057780 SIITA VISWAKARMA 00354 PUNB0049100 1547 1547 Processed 12/04/2024 301725552 SIITAVISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 REWA MP-13-008-075-001/1161
(PANTI) 		1713008075NRG24280220240482549 28/02/2024 RAMSIYA KEVAT 1713008075WL057780 RAMSIYA KEVAT 00354 PUNB0049100 1547 1547 Processed 12/04/2024 301725552 RAMSIYAKEVAT PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-075-001/1173
(PANTI) 		1713008075NRG24280220240482503 28/02/2024 PANCHVATI YADAV 1713008075WL057776 PANCHVATI YADAV 00354 PUNB0049100 1547 1547 Processed 12/04/2024 301725552 PANCHVATIYADAV PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-075-001/1237
(PANTI) 		1713008075NRG24280220240482550 28/02/2024 JAMUNA KEVAT 1713008075WL057780 JAMUNA KEVAT 00354 PUNB0049100 1547 1547 Processed 12/04/2024 301725552 JAMUNAKEVAT PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-075-001/840
(PANTI) 		1713008000NRG24280220240482620 28/02/2024 DAYALU PATEL 1713008WL057793 DAYALU PATEL 00354 PUNB0049100 1547 1547 Processed 12/04/2024 301725552 DAYALUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11739 11739
25 REWA MP-13-008-036-001/380
(MADHEPUR) 		1713008036NRG24280220240482323 28/02/2024 RAJBAHADUR YADAV 1713008036WL057765 RAJBAHADUR YADAV 00354 PUNB0096410 2873 2873 Processed 13/04/2024 301725552 RAJBAHADURYADAV UNION BANK OF INDIA(508500)
SubTotal 2873 2873
26 REWA MP-13-008-075-001/1046
(PANTI) 		1713008000NRG24280220240482617 28/02/2024 RAMA PRASAD PATEL 1713008WL057793 RAMA PRASAD PATEL 00354 PUNB0629300 1547 1547 Processed 12/04/2024 301725552 RAMAPRASADPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 REWA MP-13-008-075-001/1245
(PANTI) 		1713008000NRG24280220240482619 28/02/2024 RAMVATI PATEL 1713008WL057793 RAMVATI PATEL 00415 SBIN0004667 1547 1547 Processed 12/04/2024 301725552 RAMVATIPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 REWA MP-13-008-074-003/468
(SAHIJANA N.2) 		1713008074NRG24280220240482850 28/02/2024 Tripana Patel 1713008074WL057807 Tripana Patel 00415 SBIN0030251 1547 1547 Processed 12/04/2024 301725552 TripanaPatel CENTRAL BANK OF INDIA(607115)
29 REWA MP-13-008-074-003/87
() 		1713008074NRG24280220240482860 28/02/2024 Rajkumalr singh gond 1713008074WL057807 Rajkumalr singh gond 00415 SBIN0030251 1547 1547 Processed 12/04/2024 301725552 Rajkumalrsinghgond STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 REWA MP-13-008-068-001/638-B
(CHUAAN) 		1713008068NRG24270220240482020 28/02/2024 nag 1713008068WL057739 nag 00468 UBIN0542504 4 4 Rejected 12/04/2024 301725552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 REWA MP-13-008-087-001/169
() 		1713008087NRG24280220240482150 28/02/2024 Savita kori 1713008087WL057746 Savita kori 00468 UBIN0542504 1326 1326 Processed 13/04/2024 301725552 Savitakori UNION BANK OF INDIA(508500)
SubTotal 1330 1330
32 REWA MP-13-008-036-001/377
(MADHEPUR) 		1713008036NRG24280220240482322 28/02/2024 rameshwar sahoo 1713008036WL057765 rameshwar sahoo 00468 UBIN0546518 2873 2873 Processed 13/04/2024 301725552 rameshwarsahoo UNION BANK OF INDIA(508500)
33 REWA MP-13-008-036-001/416
(MADHEPUR) 		1713008036NRG24280220240482327 28/02/2024 rambahor saket 1713008036WL057765 rambahor saket 00468 UBIN0546518 2873 2873 Processed 13/04/2024 301725552 rambahorsaket UNION BANK OF INDIA(508500)
SubTotal 5746 5746
34 REWA MP-13-008-068-001/637-B
(CHUAAN) 		1713008068NRG24270220240482017 28/02/2024 eng 1713008068WL057739 eng 00468 UBIN0558699 4 4 Processed 13/04/2024 301725552 eng UNION BANK OF INDIA(508500)
35 REWA MP-13-008-074-003/470
(SAHIJANA N.2) 		1713008074NRG24280220240482851 28/02/2024 Chandani Singh 1713008074WL057807 Chandani Singh 00468 UBIN0558699 1547 1547 Processed 13/04/2024 301725552 ChandaniSingh UNION BANK OF INDIA(508500)
36 REWA MP-13-008-074-003/593
(SAHIJANA N.2) 		1713008074NRG24280220240482853 28/02/2024 Ajay singh gond 1713008074WL057807 Ajay singh gond 00468 UBIN0558699 1547 1547 Processed 12/04/2024 301725552 Ajaysinghgond AXIS BANK(607153)
37 REWA MP-13-008-074-003/88
() 		1713008074NRG24280220240482861 28/02/2024 reena god 1713008074WL057807 reena god 00468 UBIN0558699 1547 1547 Processed 13/04/2024 301725552 reenagod UNION BANK OF INDIA(508500)
38 REWA MP-13-008-075-001/891
(PANTI) 		1713008075NRG24280220240482502 28/02/2024 KAMLESH YADAW 1713008075WL057775 KAMLESH YADAW 00468 UBIN0558699 1547 1547 Processed 12/04/2024 301725552 KAMLESHYADAW PUNJAB NATIONAL BANK(508568)
SubTotal 6192 6192
39 REWA MP-13-008-005-001/1061-A
(RAHAT) 		1713008005NRG24280220240482973 28/02/2024 Gulab KOL 1713008005WL057814 Gulab KOL 00468 UBIN0565318 14 14 Processed 13/04/2024 301725552 GulabKOL UNION BANK OF INDIA(508500)
40 REWA MP-13-008-005-001/1063-A
(RAHAT) 		1713008005NRG24280220240482974 28/02/2024 Lalai Kol 1713008005WL057814 Lalai Kol 00468 UBIN0565318 14 14 Processed 13/04/2024 301725552 LalaiKol UNION BANK OF INDIA(508500)
41 REWA MP-13-008-005-001/1065-A
(RAHAT) 		1713008005NRG24280220240482975 28/02/2024 Sunil Kol 1713008005WL057814 Sunil Kol 00468 UBIN0565318 14 14 Processed 12/04/2024 301725552 SunilKol STATE BANK OF INDIA(508548)
42 REWA MP-13-008-005-001/1076-A
(RAHAT) 		1713008005NRG24280220240482976 28/02/2024 SHRI NIVAS SAKET 1713008005WL057814 SHRI NIVAS SAKET 00468 UBIN0565318 14 14 Processed 13/04/2024 301725552 SHRINIVASSAKET UNION BANK OF INDIA(508500)
43 REWA MP-13-008-005-001/1094-A
(RAHAT) 		1713008005NRG24280220240482977 28/02/2024 RAMA SHANKAR SINGH 1713008005WL057814 RAMA SHANKAR SINGH 00468 UBIN0565318 14 14 Processed 13/04/2024 301725552 RAMASHANKARSINGH UNION BANK OF INDIA(508500)
44 REWA MP-13-008-005-001/136
(RAHAT) 		1713008005NRG24280220240482978 28/02/2024 VINODA 1713008005WL057814 VINODA 00468 UBIN0565318 1547 1547 Processed 13/04/2024 301725552 VINODA UNION BANK OF INDIA(508500)
45 REWA MP-13-008-005-001/181
(RAHAT) 		1713008005NRG24280220240482979 28/02/2024 lallu kol 1713008005WL057814 lallu kol 00468 UBIN0565318 14 14 Processed 13/04/2024 301725552 lallukol UNION BANK OF INDIA(508500)
46 REWA MP-13-008-005-001/181
(RAHAT) 		1713008005NRG24280220240482980 28/02/2024 ramvati kol 1713008005WL057814 ramvati kol 00468 UBIN0565318 14 14 Processed 13/04/2024 301725552 ramvatikol UNION BANK OF INDIA(508500)
47 REWA MP-13-008-005-001/70-A
(RAHAT) 		1713008005NRG24280220240482982 28/02/2024 kamlesh kol 1713008005WL057814 kamlesh kol 00468 UBIN0565318 1547 1547 Processed 13/04/2024 301725552 kamleshkol UNION BANK OF INDIA(508500)
SubTotal 3192 3192
48 REWA MP-13-008-068-001/640
(CHUAAN) 		1713008068NRG24270220240482021 28/02/2024 raju 1713008068WL057739 raju 00468 UBIN0566845 4 4 Processed 12/04/2024 301725552 raju INDIA POST PAYMENTS BANK LIMITED(508528)
49 REWA MP-13-008-075-001/1238
(PANTI) 		1713008075NRG24280220240482505 28/02/2024 RAJNEESH KUMAR KACHER 1713008075WL057776 RAJNEESH KUMAR KACHER 00468 UBIN0566845 1547 1547 Processed 13/04/2024 301725552 RAJNEESHKUMARKACHER UNION BANK OF INDIA(508500)
50 REWA MP-13-008-075-001/889
(PANTI) 		1713008075NRG24280220240482501 28/02/2024 shivnath yadav 1713008075WL057775 shivnath yadav 00468 UBIN0566845 350 350 Processed 12/04/2024 301725552 shivnathyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1901 1901
51 REWA MP-13-008-074-003/594
(SAHIJANA N.2) 		1713008074NRG24280220240482854 28/02/2024 Reetu singh 1713008074WL057807 Reetu singh 00468 UBIN0912751 1547 1547 Processed 13/04/2024 301725552 Reetusingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
52 REWA MP-13-008-005-001/555
(RAHAT) 		1713008005NRG24280220240482981 28/02/2024 CHOTELAL 1713008005WL057814 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301725552 CHOTELAL UNION BANK OF INDIA(508500)
53 REWA MP-13-008-036-001/319
(MADHEPUR) 		1713008036NRG24280220240482321 28/02/2024 shivkumar kol 1713008036WL057765 shivkumar kol 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301725552 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-036-001/380
(MADHEPUR) 		1713008036NRG24280220240482324 28/02/2024 vidyawati yadav 1713008036WL057765 vidyawati yadav 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301725552 vidyawatiyadav MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-036-001/385
(MADHEPUR) 		1713008036NRG24280220240482325 28/02/2024 Munni yadav 1713008036WL057765 Munni yadav 00602 SBIN0RRMBGB 2873 2873 Processed 13/04/2024 301725552 Munniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
56 REWA MP-13-008-036-001/394
(MADHEPUR) 		1713008036NRG24280220240482326 28/02/2024 lachhimam yadav 1713008036WL057765 lachhimam yadav 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301725552 lachhimamyadav MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-036-001/420
(MADHEPUR) 		1713008036NRG24280220240482328 28/02/2024 siya kol 1713008036WL057765 siya kol 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301725552 siyakol MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-036-001/427
(MADHEPUR) 		1713008036NRG24280220240482329 28/02/2024 devideen sahu 1713008036WL057765 devideen sahu 00602 SBIN0RRMBGB 2873 2873 Processed 13/04/2024 301725552 devideensahu UNION BANK OF INDIA(508500)
59 REWA MP-13-008-036-001/45
(MADHEPUR) 		1713008036NRG24280220240482330 28/02/2024 LAXMI 1713008036WL057765 LAXMI 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301725552 LAXMI MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-068-001/395
(CHUAAN) 		1713008068NRG24270220240482014 28/02/2024 Bijendra kumar tripathi 1713008068WL057739 Bijendra kumar tripathi 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301725552 Bijendrakumartripathi MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-068-001/638
(CHUAAN) 		1713008068NRG24270220240482019 28/02/2024 vin 1713008068WL057739 vin 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301725552 vin MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-074-003/116
(SAHIJANA N.2) 		1713008074NRG24280220240482846 28/02/2024 shyam lal 1713008074WL057807 shyam lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301725552 shyamlal MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-074-003/77
(SAHIJANA N.2) 		1713008074NRG24280220240482859 28/02/2024 manvati 1713008074WL057807 manvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301725552 manvati BANK OF INDIA(508505)
64 REWA MP-13-008-087-001/472
(KOSTA) 		1713008087NRG24280220240482151 28/02/2024 ASHOK KORI 1713008087WL057746 ASHOK KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725552 ASHOKKORI MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-087-003/84
(KOSTA) 		1713008087NRG24280220240482153 28/02/2024 babulal kori 1713008087WL057746 babulal kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725552 babulalkori MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-087-003/92
(KOSTA) 		1713008087NRG24280220240482154 28/02/2024 Rajkumar kori 1713008087WL057746 Rajkumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725552 Rajkumarkori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
67 REWA MP-13-008-087-004/41
(KOSTA) 		1713008087NRG24280220240482155 28/02/2024 kalvati kori 1713008087WL057746 kalvati kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725552 kalvatikori MADHYANCHAL GRAMIN BANK(607232)
68 REWA MP-13-008-087-004/532
(KOSTA) 		1713008087NRG24280220240482156 28/02/2024 Jyoti kori 1713008087WL057746 Jyoti kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725552 Jyotikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31390 31390
Total 88914 88914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280224APB_FTO_478350 Bank of Baroda BARB0REWAXX REWA, M.P. 4641
2 REWA MP1713008_280224APB_FTO_478350 Bank of India BKID0009441 REWA 6200
3 REWA MP1713008_280224APB_FTO_478350 Canara Bank CNRB0001411 REWA 1547
4 REWA MP1713008_280224APB_FTO_478350 Indian Bank IDIB000R078 REWA 1547
5 REWA MP1713008_280224APB_FTO_478350 Indian Bank IDIB000R579 Rampur Nakin 1547
6 REWA MP1713008_280224APB_FTO_478350 Indian Bank IDIB000R632 REWA A P S UNIV 1326
7 REWA MP1713008_280224APB_FTO_478350 Indian Bank IDIB000T572 TIKAR 8
8 REWA MP1713008_280224APB_FTO_478350 Punjab National Bank PUNB0049100 REWA 11739
9 REWA MP1713008_280224APB_FTO_478350 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2873
10 REWA MP1713008_280224APB_FTO_478350 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1547
11 REWA MP1713008_280224APB_FTO_478350 State Bank of India SBIN0004667 REWA CITY 1547
12 REWA MP1713008_280224APB_FTO_478350 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
13 REWA MP1713008_280224APB_FTO_478350 Union Bank of India UBIN0542504 SAMAN 1330
14 REWA MP1713008_280224APB_FTO_478350 Union Bank of India UBIN0546518 GARHWA 5746
15 REWA MP1713008_280224APB_FTO_478350 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 6192
16 REWA MP1713008_280224APB_FTO_478350 Union Bank of India UBIN0565318 RAHAT 3192
17 REWA MP1713008_280224APB_FTO_478350 Union Bank of India UBIN0566845 BICHHIYA 1901
18 REWA MP1713008_280224APB_FTO_478350 Union Bank of India UBIN0912751 REWA 1547
19 REWA MP1713008_280224APB_FTO_478350 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 20111
20 REWA MP1713008_280224APB_FTO_478350 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3102
21 REWA MP1713008_280224APB_FTO_478350 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1547
22 REWA MP1713008_280224APB_FTO_478350 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 6630

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