Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_080823APB_FTO_210440
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-13-008-084-001/802
(LOHI) 		1713008084NRG24080820230175216 08/08/2023 Phool chand sahu 1713008084WL022299 Phool chand sahu 00045 BARB0REWAXX 1989 1989 Processed 11/08/2023 480663242 Phoolchandsahu BANK OF BARODA(606985)
SubTotal 1989 1989
2 REWA MP-13-008-090-001/616
(CHAURIYAR) 		1713008090NRG24080820230175572 08/08/2023 Sunita kol 1713008090WL022365 Sunita kol 00048 BKID0009441 3536 3536 Processed 11/08/2023 480663242 Sunitakol BANK OF INDIA(508505)
3 REWA MP-13-008-094-001/301-A
(GORGI) 		1713008094NRG24080820230175541 08/08/2023 anil chaurasiya 1713008094WL022356 anil chaurasiya 00048 BKID0009441 1547 1547 Processed 11/08/2023 480663242 anilchaurasiya AXIS BANK(607153)
SubTotal 5083 5083
4 REWA MP-13-008-084-001/452
(LOHI) 		1713008084NRG24080820230175210 08/08/2023 Dinesh kewat 1713008084WL022299 Dinesh kewat 00165 IBKL0000423 1105 1105 Processed 11/08/2023 480663242 Dineshkewat IDBI BANK(607095)
5 REWA MP-13-008-085-002/195
() 		1713008085NRG24080820230174944 08/08/2023 Munna Lal kevat 1713008085WL022255 Munna Lal kevat 00165 IBKL0000423 3094 3094 Processed 11/08/2023 480663242 MunnaLalkevat IDBI BANK(607095)
SubTotal 4199 4199
6 REWA MP-13-008-093-001/1111
(KHAJUHA) 		1713008093NRG24080820230175323 08/08/2023 Divakar pandey 1713008093WL022326 Divakar pandey 00176 IDIB000G658 1547 1547 Processed 11/08/2023 480663242 Divakarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 REWA MP-13-008-061-002/1279-A
(TEEKAR) 		1713008061NRG24060820230171610 08/08/2023 rainu loniya 1713008061WL021709 rainu loniya 00176 IDIB000T572 2873 2873 Processed 11/08/2023 480663242 rainuloniya INDIAN BANK(607105)
8 REWA MP-13-008-061-002/1279-A
(TEEKAR) 		1713008061NRG24060820230171609 08/08/2023 taravati loniya 1713008061WL021709 taravati loniya 00176 IDIB000T572 3094 3094 Processed 11/08/2023 480663242 taravatiloniya INDIAN BANK(607105)
9 REWA MP-13-008-061-002/1595-A
(TEEKAR) 		1713008061NRG24070820230174443 08/08/2023 shyamsunder patel 1713008061WL022169 shyamsunder patel 00176 IDIB000T572 1547 1547 Processed 11/08/2023 480663242 shyamsunderpatel INDIAN BANK(607105)
10 REWA MP-13-008-061-002/2831
(TEEKAR) 		1713008061NRG24070820230174445 08/08/2023 sundriya kol 1713008061WL022169 sundriya kol 00176 IDIB000T572 1326 1326 Processed 11/08/2023 480663242 sundriyakol INDIAN BANK(607105)
11 REWA MP-13-008-061-002/2989
(TEEKAR) 		1713008061NRG24070820230174448 08/08/2023 urmila patel 1713008061WL022170 urmila patel 00176 IDIB000T572 1326 1326 Processed 11/08/2023 480663242 urmilapatel INDIAN BANK(607105)
12 REWA MP-13-008-061-002/3054
(TEEKAR) 		1713008061NRG24070820230174450 08/08/2023 rajesh kushwaha 1713008061WL022170 rajesh kushwaha 00176 IDIB000T572 1326 1326 Processed 11/08/2023 480663242 rajeshkushwaha INDIAN BANK(607105)
13 REWA MP-13-008-061-002/4016
(TEEKAR) 		1713008061NRG24070820230174451 08/08/2023 sunita 1713008061WL022170 sunita 00176 IDIB000T572 1326 1326 Processed 11/08/2023 480663242 sunita INDIAN BANK(607105)
14 REWA MP-13-008-061-002/5047
(TEEKAR) 		1713008061NRG24060820230171612 08/08/2023 saroj saket 1713008061WL021709 saroj saket 00176 IDIB000T572 3094 3094 Processed 11/08/2023 480663242 sarojsaket INDIA POST PAYMENTS BANK LIMITED(508528)
15 REWA MP-13-008-068-002/625
(CHUAAN) 		1713008068NRG24080820230175252 08/08/2023 har 1713008068WL022308 har 00176 IDIB000T572 3315 3315 Processed 11/08/2023 480663242 har INDIAN BANK(607105)
SubTotal 19227 19227
16 REWA MP-13-008-082-001/28
(KOTHI) 		1713008082NRG24080820230174864 08/08/2023 bashant lal mallah 1713008082WL022240 bashant lal mallah 00354 PUNB0041610 7 7 Processed 11/08/2023 480663242 bashantlalmallah STATE BANK OF INDIA(508548)
17 REWA MP-13-008-093-001/958
(KHAJUHA) 		1713008093NRG24080820230175331 08/08/2023 anita patel 1713008093WL022326 anita patel 00354 PUNB0041610 1547 1547 Processed 11/08/2023 480663242 anitapatel PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-094-001/376
(GORGI) 		1713008094NRG24080820230175546 08/08/2023 lakshibai chaurasiya 1713008094WL022361 lakshibai chaurasiya 00354 PUNB0041610 2210 2210 Processed 11/08/2023 480663242 lakshibaichaurasiya PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-094-001/482
(GORGI) 		1713008094NRG24080820230175540 08/08/2023 nalti sahu 1713008094WL022355 nalti sahu 00354 PUNB0041610 1105 1105 Processed 11/08/2023 480663242 naltisahu PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-094-001/597-C
(GORGI) 		1713008094NRG24080820230175543 08/08/2023 rajkali kevat 1713008094WL022358 rajkali kevat 00354 PUNB0041610 663 663 Processed 11/08/2023 480663242 rajkalikevat PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-094-001/97-A
(GORGI) 		1713008094NRG24080820230175542 08/08/2023 mamata chaurasiya 1713008094WL022357 mamata chaurasiya 00354 PUNB0041610 1547 1547 Processed 11/08/2023 480663242 mamatachaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 7079 7079
22 REWA MP-13-008-014-003/226
() 		1713008014NRG24080820230174550 08/08/2023 Pradeep 1713008014WL022189 Pradeep 00354 PUNB0049100 3094 3094 Processed 11/08/2023 480663242 Pradeep PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-017-004/46
() 		1713008000NRG24080820230174612 08/08/2023 vimla 1713008WL022205 vimla 00354 PUNB0049100 1477 1477 Processed 11/08/2023 480663242 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
24 REWA MP-13-008-094-001/372
(GORGI) 		1713008094NRG24080820230175548 08/08/2023 bharti 1713008094WL022363 bharti 00354 PUNB0049100 2652 2652 Processed 11/08/2023 480663242 bharti AXIS BANK(607153)
SubTotal 7223 7223
25 REWA MP-13-008-017-004/28
() 		1713008000NRG24080820230174611 08/08/2023 gajadhar 1713008WL022205 gajadhar 00415 SBIN0000468 1547 1547 Processed 11/08/2023 480663242 gajadhar STATE BANK OF INDIA(508548)
26 REWA MP-13-008-090-001/615
(CHAURIYAR) 		1713008090NRG24080820230175571 08/08/2023 Sonu rawat 1713008090WL022365 Sonu rawat 00415 SBIN0000468 3536 3536 Processed 11/08/2023 480663242 Sonurawat STATE BANK OF INDIA(508548)
SubTotal 5083 5083
27 REWA MP-13-008-067-003/236-A
(KANAUJA) 		1713008067NRG24080820230174959 08/08/2023 suneeta dahiya 1713008067WL022260 suneeta dahiya 00415 SBIN0004667 3315 3315 Processed 11/08/2023 480663242 suneetadahiya STATE BANK OF INDIA(508548)
28 REWA MP-13-008-093-001/1512
(KHAJUHA) 		1713008093NRG24080820230175325 08/08/2023 komalchandra gupta 1713008093WL022326 komalchandra gupta 00415 SBIN0004667 1547 1547 Processed 11/08/2023 480663242 komalchandragupta BANK OF BARODA(606985)
SubTotal 4862 4862
29 REWA MP-13-008-084-001/537
(LOHI) 		1713008084NRG24080820230175211 08/08/2023 santosh kumar pandey 1713008084WL022299 santosh kumar pandey 00415 SBIN0030251 3094 3094 Processed 11/08/2023 480663242 santoshkumarpandey STATE BANK OF INDIA(508548)
30 REWA MP-13-008-084-001/674
(LOHI) 		1713008084NRG24080820230175215 08/08/2023 Geeta Sahu 1713008084WL022299 Geeta Sahu 00415 SBIN0030251 1989 1989 Processed 11/08/2023 480663242 GeetaSahu STATE BANK OF INDIA(508548)
SubTotal 5083 5083
31 REWA MP-13-008-093-001/1267
(KHAJUHA) 		1713008093NRG24080820230175324 08/08/2023 Prathviraj Sen 1713008093WL022326 Prathviraj Sen 00468 UBIN0537306 1547 1547 Processed 11/08/2023 480663242 PrathvirajSen UNION BANK OF INDIA(508500)
SubTotal 1547 1547
32 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24080820230175573 08/08/2023 RAM GOPAL MISHRA 1713008090WL022365 RAM GOPAL MISHRA 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480663242 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
33 REWA MP-13-008-084-001/674
(LOHI) 		1713008084NRG24080820230175213 08/08/2023 Trivani sahu 1713008084WL022299 Trivani sahu 00468 UBIN0542504 1989 1989 Processed 11/08/2023 480663242 Trivanisahu UNION BANK OF INDIA(508500)
SubTotal 1989 1989
34 REWA MP-13-008-082-001/36-A
(KOTHI) 		1713008082NRG24080820230174865 08/08/2023 babulal viswakarma 1713008082WL022240 babulal viswakarma 00468 UBIN0546658 7 7 Processed 11/08/2023 480663242 babulalviswakarma UNION BANK OF INDIA(508500)
SubTotal 7 7
35 REWA MP-13-008-014-001/1039-B
(BAMHAURI) 		1713008014NRG24080820230174560 08/08/2023 Urmila Dwivedi 1713008014WL022191 Urmila Dwivedi 00468 UBIN0548146 3094 3094 Processed 11/08/2023 480663242 UrmilaDwivedi UNION BANK OF INDIA(508500)
36 REWA MP-13-008-014-001/1040-C
(BAMHAURI) 		1713008014NRG24080820230174553 08/08/2023 Sunita Pathak 1713008014WL022190 Sunita Pathak 00468 UBIN0548146 3094 3094 Processed 11/08/2023 480663242 SunitaPathak UNION BANK OF INDIA(508500)
SubTotal 6188 6188
37 REWA MP-13-008-005-001/118
(RAHAT) 		1713008005NRG24080820230174922 08/08/2023 Jagdeesh 1713008005WL022252 Jagdeesh 00468 UBIN0565318 3060 3060 Processed 11/08/2023 480663242 Jagdeesh UNION BANK OF INDIA(508500)
38 REWA MP-13-008-005-001/1226-A
(RAHAT) 		1713008005NRG24080820230174930 08/08/2023 INDRAPAL SINGH 1713008005WL022254 INDRAPAL SINGH 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 INDRAPALSINGH UNION BANK OF INDIA(508500)
39 REWA MP-13-008-005-001/2004
(RAHAT) 		1713008005NRG24080820230174934 08/08/2023 Dipti Sondhiya 1713008005WL022254 Dipti Sondhiya 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 DiptiSondhiya UNION BANK OF INDIA(508500)
40 REWA MP-13-008-005-001/2004
(RAHAT) 		1713008005NRG24080820230174932 08/08/2023 Raghvendra Sondhiya 1713008005WL022254 Raghvendra Sondhiya 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 RaghvendraSondhiya UNION BANK OF INDIA(508500)
41 REWA MP-13-008-005-001/2004
(RAHAT) 		1713008005NRG24080820230174933 08/08/2023 Raju Sondhiya 1713008005WL022254 Raju Sondhiya 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 RajuSondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
42 REWA MP-13-008-005-001/2004
(RAHAT) 		1713008005NRG24080820230174931 08/08/2023 Ramkushal Sondhiya 1713008005WL022254 Ramkushal Sondhiya 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 RamkushalSondhiya UNION BANK OF INDIA(508500)
43 REWA MP-13-008-005-001/260-A
(RAHAT) 		1713008005NRG24080820230174924 08/08/2023 POOJA SINGH 1713008005WL022252 POOJA SINGH 00468 UBIN0565318 2652 2652 Processed 11/08/2023 480663242 POOJASINGH UNION BANK OF INDIA(508500)
44 REWA MP-13-008-005-001/290-A
(RAHAT) 		1713008005NRG24080820230174926 08/08/2023 ramsiya sondhiya 1713008005WL022253 ramsiya sondhiya 00468 UBIN0565318 3060 3060 Processed 11/08/2023 480663242 ramsiyasondhiya UNION BANK OF INDIA(508500)
45 REWA MP-13-008-005-001/380-A
(RAHAT) 		1713008005NRG24080820230174935 08/08/2023 achchelal singh 1713008005WL022254 achchelal singh 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 achchelalsingh UNION BANK OF INDIA(508500)
46 REWA MP-13-008-005-001/459-A
(RAHAT) 		1713008005NRG24080820230174936 08/08/2023 bittidevi namedav 1713008005WL022254 bittidevi namedav 00468 UBIN0565318 2873 2873 Processed 11/08/2023 480663242 bittidevinamedav UNION BANK OF INDIA(508500)
47 REWA MP-13-008-005-001/482
(RAHAT) 		1713008005NRG24080820230174938 08/08/2023 Kusumi Singh 1713008005WL022254 Kusumi Singh 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 KusumiSingh UNION BANK OF INDIA(508500)
48 REWA MP-13-008-005-001/482
(RAHAT) 		1713008005NRG24080820230174939 08/08/2023 Pyarelal Singh 1713008005WL022254 Pyarelal Singh 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 PyarelalSingh UNION BANK OF INDIA(508500)
49 REWA MP-13-008-005-001/482
(RAHAT) 		1713008005NRG24080820230174937 08/08/2023 RAJARAM 1713008005WL022254 RAJARAM 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 RAJARAM PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-005-001/623
(RAHAT) 		1713008005NRG24080820230174925 08/08/2023 ajay saket 1713008005WL022252 ajay saket 00468 UBIN0565318 3060 3060 Processed 11/08/2023 480663242 ajaysaket UNION BANK OF INDIA(508500)
51 REWA MP-13-008-005-001/689
(RAHAT) 		1713008005NRG24080820230174940 08/08/2023 ravendra prajapati 1713008005WL022254 ravendra prajapati 00468 UBIN0565318 1105 1105 Processed 11/08/2023 480663242 ravendraprajapati UNION BANK OF INDIA(508500)
52 REWA MP-13-008-005-001/801-A
(RAHAT) 		1713008005NRG24080820230174941 08/08/2023 UDAYBHAN SINGH 1713008005WL022254 UDAYBHAN SINGH 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 UDAYBHANSINGH UNION BANK OF INDIA(508500)
53 REWA MP-13-008-005-001/802-A
(RAHAT) 		1713008005NRG24080820230174942 08/08/2023 Ishu Singh 1713008005WL022254 Ishu Singh 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 IshuSingh UNION BANK OF INDIA(508500)
54 REWA MP-13-008-005-001/914-A
(RAHAT) 		1713008005NRG24080820230174929 08/08/2023 Vimalesh Badri Prasad Tiwari 1713008005WL022253 Vimalesh Badri Prasad Tiwari 00468 UBIN0565318 3536 3536 Processed 11/08/2023 480663242 VimaleshBadriPrasadTiwari UNION BANK OF INDIA(508500)
55 REWA MP-13-008-005-001/922-A
(RAHAT) 		1713008005NRG24080820230174943 08/08/2023 Rajendra Singh 1713008005WL022254 Rajendra Singh 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 RajendraSingh UNION BANK OF INDIA(508500)
56 REWA MP-13-008-014-001/1037-A
(BAMHAURI) 		1713008014NRG24080820230174565 08/08/2023 Udit narayan pathak 1713008014WL022192 Udit narayan pathak 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 Uditnarayanpathak UNION BANK OF INDIA(508500)
57 REWA MP-13-008-014-001/1037-B
(BAMHAURI) 		1713008014NRG24080820230174566 08/08/2023 shilpi Pathak 1713008014WL022192 shilpi Pathak 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 shilpiPathak UNION BANK OF INDIA(508500)
58 REWA MP-13-008-014-001/1037-D
(BAMHAURI) 		1713008014NRG24080820230174567 08/08/2023 shivkant 1713008014WL022192 shivkant 00468 UBIN0565318 2652 2652 Processed 11/08/2023 480663242 shivkant UNION BANK OF INDIA(508500)
59 REWA MP-13-008-014-001/1038-D
(BAMHAURI) 		1713008014NRG24080820230174547 08/08/2023 priti pathak 1713008014WL022189 priti pathak 00468 UBIN0565318 2873 2873 Processed 11/08/2023 480663242 pritipathak UNION BANK OF INDIA(508500)
60 REWA MP-13-008-014-001/1039-D
(BAMHAURI) 		1713008014NRG24080820230174562 08/08/2023 Mansi Pathak 1713008014WL022191 Mansi Pathak 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 MansiPathak UNION BANK OF INDIA(508500)
61 REWA MP-13-008-014-001/1040-B
(BAMHAURI) 		1713008014NRG24080820230174552 08/08/2023 Kritanjali Pathak 1713008014WL022190 Kritanjali Pathak 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 KritanjaliPathak UNION BANK OF INDIA(508500)
62 REWA MP-13-008-014-001/1040-D
(BAMHAURI) 		1713008014NRG24080820230174554 08/08/2023 Subhani Pathak 1713008014WL022190 Subhani Pathak 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 SubhaniPathak UNION BANK OF INDIA(508500)
63 REWA MP-13-008-014-001/1041-A
(BAMHAURI) 		1713008014NRG24080820230174555 08/08/2023 Subham Pathak 1713008014WL022190 Subham Pathak 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 SubhamPathak UNION BANK OF INDIA(508500)
64 REWA MP-13-008-014-003/147
() 		1713008014NRG24080820230174548 08/08/2023 pratima 1713008014WL022189 pratima 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 pratima UNION BANK OF INDIA(508500)
65 REWA MP-13-008-014-003/23
() 		1713008014NRG24080820230174551 08/08/2023 ramvishwaha 1713008014WL022189 ramvishwaha 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663242 ramvishwaha UNION BANK OF INDIA(508500)
SubTotal 86751 86751
66 REWA MP-13-008-005-001/88
(RAHAT) 		1713008005NRG24080820230174928 08/08/2023 RAJESH 1713008005WL022253 RAJESH 00602 SBIN0RRMBGB 3060 3060 Processed 11/08/2023 480663242 RAJESH UNION BANK OF INDIA(508500)
67 REWA MP-13-008-014-001/1032-C
(BAMHAURI) 		1713008014NRG24080820230174563 08/08/2023 Nitin Tiwari 1713008014WL022192 Nitin Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480663242 NitinTiwari STATE BANK OF INDIA(508548)
68 REWA MP-13-008-022-005/1
(AJGARAHA) 		1713008022NRG24080820230174579 08/08/2023 badaku kol 1713008022WL022196 badaku kol 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480663242 badakukol MADHYANCHAL GRAMIN BANK(607232)
69 REWA MP-13-008-022-005/2
(AJGARAHA) 		1713008022NRG24080820230174580 08/08/2023 babulal 1713008022WL022196 babulal 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480663242 babulal MADHYANCHAL GRAMIN BANK(607232)
70 REWA MP-13-008-022-005/433
(AJGARAHA) 		1713008022NRG24080820230174581 08/08/2023 Bechanlal kol 1713008022WL022196 Bechanlal kol 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480663242 Bechanlalkol MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-067-001/128-B
(KANAUJA) 		1713008067NRG24080820230174958 08/08/2023 meera sondhiya 1713008067WL022260 meera sondhiya 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480663242 meerasondhiya BANK OF INDIA(508505)
72 REWA MP-13-008-067-003/306-A
(KANAUJA) 		1713008067NRG24080820230174960 08/08/2023 Janki Kushwaha 1713008067WL022260 Janki Kushwaha 00602 SBIN0RRMBGB 2025 2025 Processed 11/08/2023 480663242 JankiKushwaha MADHYANCHAL GRAMIN BANK(607232)
73 REWA MP-13-008-067-003/366
(KANAUJA) 		1713008067NRG24080820230174961 08/08/2023 Premwati patel 1713008067WL022260 Premwati patel 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480663242 Premwatipatel MADHYANCHAL GRAMIN BANK(607232)
74 REWA MP-13-008-082-002/158-B
(KOTHI) 		1713008082NRG24080820230174866 08/08/2023 kamlesh ku tiwari 1713008082WL022240 kamlesh ku tiwari 00602 SBIN0RRMBGB 7 7 Processed 11/08/2023 480663242 kamleshkutiwari MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-084-001/20
() 		1713008084NRG24080820230175209 08/08/2023 Satyadev 1713008084WL022299 Satyadev 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 480663242 Satyadev MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-084-001/537
(LOHI) 		1713008084NRG24080820230175212 08/08/2023 Vodhya pandey 1713008084WL022299 Vodhya pandey 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480663242 Vodhyapandey MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-084-001/802
(LOHI) 		1713008084NRG24080820230175217 08/08/2023 vijay shankar sahu 1713008084WL022299 vijay shankar sahu 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 480663242 vijayshankarsahu MADHYANCHAL GRAMIN BANK(607232)
78 REWA MP-13-008-093-001/1766
(KHAJUHA) 		1713008093NRG24080820230175328 08/08/2023 Ramayan Prasad Chaurasiya 1713008093WL022326 Ramayan Prasad Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663242 RamayanPrasadChaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 REWA MP-13-008-094-001/365-B
(GORGI) 		1713008094NRG24080820230175547 08/08/2023 RAMJI CHAURASIYA 1713008094WL022362 RAMJI CHAURASIYA 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 480663242 RAMJICHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 32054 32054
Total 193005 193005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_080823APB_FTO_210440 Bank of Baroda BARB0REWAXX REWA, M.P. 1989
2 REWA MP1713008_080823APB_FTO_210440 Bank of India BKID0009441 REWA 5083
3 REWA MP1713008_080823APB_FTO_210440 IDBI Bank IBKL0000423 REWA 4199
4 REWA MP1713008_080823APB_FTO_210440 Indian Bank IDIB000G658 GURH 1547
5 REWA MP1713008_080823APB_FTO_210440 Indian Bank IDIB000T572 TIKAR 19227
6 REWA MP1713008_080823APB_FTO_210440 Punjab National Bank PUNB0041610 Rewa 7079
7 REWA MP1713008_080823APB_FTO_210440 Punjab National Bank PUNB0049100 REWA 7223
8 REWA MP1713008_080823APB_FTO_210440 State Bank of India SBIN0000468 REWA MAIN 5083
9 REWA MP1713008_080823APB_FTO_210440 State Bank of India SBIN0004667 REWA CITY 4862
10 REWA MP1713008_080823APB_FTO_210440 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 5083
11 REWA MP1713008_080823APB_FTO_210440 Union Bank of India UBIN0537306 REWA 1547
12 REWA MP1713008_080823APB_FTO_210440 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
13 REWA MP1713008_080823APB_FTO_210440 Union Bank of India UBIN0542504 SAMAN 1989
14 REWA MP1713008_080823APB_FTO_210440 Union Bank of India UBIN0546658 TENDUN 7
15 REWA MP1713008_080823APB_FTO_210440 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6188
16 REWA MP1713008_080823APB_FTO_210440 Union Bank of India UBIN0565318 RAHAT 86751
17 REWA MP1713008_080823APB_FTO_210440 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4420
18 REWA MP1713008_080823APB_FTO_210440 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3094
19 REWA MP1713008_080823APB_FTO_210440 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2210
20 REWA MP1713008_080823APB_FTO_210440 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 10651
21 REWA MP1713008_080823APB_FTO_210440 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3536
22 REWA MP1713008_080823APB_FTO_210440 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6154
23 REWA MP1713008_080823APB_FTO_210440 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1989

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