Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:22:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_121223APB_FTO_387732
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-13-008-026-001/247
(JERUKA) 		1713008026NRG24121220230323902 12/12/2023 Mamta saket 1713008026WL043209 Mamta saket 00045 BARB0REWAXX 1020 1020 Processed 01/03/2024 462302793 Mamtasaket BANK OF BARODA(606985)
2 REWA MP-13-008-026-001/51-A
(JERUKA) 		1713008026NRG24121220230323904 12/12/2023 mamta kol 1713008026WL043209 mamta kol 00045 BARB0REWAXX 1080 1080 Processed 01/03/2024 462302793 mamtakol BANK OF BARODA(606985)
3 REWA MP-13-008-033-001/1340
(GODAHAR) 		1713008033NRG24121220230323010 12/12/2023 lallu kol 1713008033WL043152 lallu kol 00045 BARB0REWAXX 19 19 Processed 01/03/2024 462302793 lallukol BANK OF BARODA(606985)
4 REWA MP-13-008-073-002/540-B
(SHIWAPURWA 603) 		1713008073NRG24111220230320638 12/12/2023 shrikant 1713008073WL042920 shrikant 00045 BARB0REWAXX 3094 3094 Processed 29/02/2024 462302793 shrikant INDIAN BANK(607105)
5 REWA MP-13-008-078-004/478
(BIHARIYA) 		1713008078NRG24121220230322566 12/12/2023 Rajesh kol 1713008078WL043086 Rajesh kol 00045 BARB0REWAXX 7 7 Processed 01/03/2024 462302793 Rajeshkol MADHYANCHAL GRAMIN BANK(607232)
6 REWA MP-13-008-090-001/637
(CHAURIYAR) 		1713008090NRG24121220230322936 12/12/2023 ramratan dwivedi 1713008090WL043136 ramratan dwivedi 00045 BARB0REWAXX 3094 3094 Processed 01/03/2024 462302793 ramratandwivedi BANK OF BARODA(606985)
SubTotal 8314 8314
7 REWA MP-13-008-073-002/411-D
(SHIWAPURWA 603) 		1713008073NRG24111220230320637 12/12/2023 ashok patel 1713008073WL042920 ashok patel 00048 BKID0009441 3094 3094 Processed 29/02/2024 462302793 ashokpatel BANK OF INDIA(508505)
8 REWA MP-13-008-076-001/1071
(AMIRATI) 		1713008076NRG24121220230322126 12/12/2023 tahrun nisha 1713008076WL042995 tahrun nisha 00048 BKID0009441 1 1 Processed 29/02/2024 462302793 tahrunnisha BANK OF INDIA(508505)
9 REWA MP-13-008-077-001/109
(NAIKIN) 		1713008077NRG24121220230322371 12/12/2023 acchelal saket 1713008077WL043042 acchelal saket 00048 BKID0009441 2652 2652 Processed 29/02/2024 462302793 acchelalsaket BANK OF INDIA(508505)
SubTotal 5747 5747
10 REWA MP-13-008-026-002/212
(JERUKA) 		1713008026NRG24121220230323910 12/12/2023 Surijpal 1713008026WL043209 Surijpal 00078 CNRB0001411 1020 1020 Processed 01/03/2024 462302793 Surijpal CANARA BANK(508532)
SubTotal 1020 1020
11 REWA MP-13-008-073-002/580-B
(SHIWAPURWA 603) 		1713008073NRG24111220230320639 12/12/2023 HEERALAL NAMDEV 1713008073WL042920 HEERALAL NAMDEV 00089 CBIN0281413 2310 2310 Processed 01/03/2024 462302793 HEERALALNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
12 REWA MP-13-008-085-001/411
() 		1713008085NRG24121220230322407 12/12/2023 ramkali pathak 1713008085WL043059 ramkali pathak 00089 CBIN0281413 3094 3094 Processed 29/02/2024 462302793 ramkalipathak CENTRAL BANK OF INDIA(607115)
13 REWA MP-13-008-085-001/505
(KHAMHA) 		1713008085NRG24121220230322406 12/12/2023 veerendra pathak 1713008085WL043058 veerendra pathak 00089 CBIN0281413 3094 3094 Processed 01/03/2024 462302793 veerendrapathak MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-090-003/734
(CHAURIYAR) 		1713008090NRG24121220230322953 12/12/2023 Lalmani saket 1713008090WL043141 Lalmani saket 00089 CBIN0281413 1547 1547 Processed 29/02/2024 462302793 Lalmanisaket CENTRAL BANK OF INDIA(607115)
SubTotal 10045 10045
15 REWA MP-13-008-090-001/775
(CHAURIYAR) 		1713008090NRG24121220230322951 12/12/2023 Shivendra sharma 1713008090WL043141 Shivendra sharma 00152 HDFC0000281 1547 1547 Processed 29/02/2024 462302793 Shivendrasharma HDFC BANK LTD(607152)
SubTotal 1547 1547
16 REWA MP-13-008-077-001/170-B
(NAIKIN) 		1713008077NRG24121220230322372 12/12/2023 krishna kant mishra 1713008077WL043042 krishna kant mishra 00165 IBKL0000423 2652 2652 Processed 29/02/2024 462302793 krishnakantmishra IDBI BANK(607095)
17 REWA MP-13-008-077-001/90-A
(NAIKIN) 		1713008077NRG24121220230322317 12/12/2023 anand kumar mishra 1713008077WL043027 anand kumar mishra 00165 IBKL0000423 2652 2652 Processed 29/02/2024 462302793 anandkumarmishra IDBI BANK(607095)
SubTotal 5304 5304
18 REWA MP-13-008-025-001/847-A
(DUARI) 		1713008025NRG24121220230322764 12/12/2023 arunendra singh 1713008025WL043106 arunendra singh 00165 IBKL0001759 1326 1326 Processed 01/03/2024 462302793 arunendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 REWA MP-13-008-026-001/256
(JERUKA) 		1713008026NRG24121220230323903 12/12/2023 Devki devi 1713008026WL043209 Devki devi 00176 IDIB000C608 1020 1020 Processed 01/03/2024 462302793 Devkidevi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
20 REWA MP-13-008-092-001/1810
(MAHASANW) 		1713008092NRG24121220230323853 12/12/2023 Sarita Chaurasiya 1713008092WL043204 Sarita Chaurasiya 00176 IDIB000G658 3094 3094 Processed 29/02/2024 462302793 SaritaChaurasiya INDIAN BANK(607105)
SubTotal 3094 3094
21 REWA MP-13-008-077-001/80
(NAIKIN) 		1713008077NRG24121220230322315 12/12/2023 dilip 1713008077WL043027 dilip 00176 IDIB000R078 2652 2652 Processed 01/03/2024 462302793 dilip PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-078-004/520
(BIHARIYA) 		1713008078NRG24121220230322578 12/12/2023 Basant lal saket 1713008078WL043086 Basant lal saket 00176 IDIB000R078 8 8 Processed 29/02/2024 462302793 Basantlalsaket INDIAN BANK(607105)
SubTotal 2660 2660
23 REWA MP-13-008-078-004/527
(BIHARIYA) 		1713008078NRG24121220230322581 12/12/2023 Ram gopal shukla 1713008078WL043086 Ram gopal shukla 00176 IDIB000R633 6 6 Processed 01/03/2024 462302793 Ramgopalshukla PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
24 REWA MP-13-008-077-001/129
(NAIKIN) 		1713008077NRG24121220230322311 12/12/2023 ramraj kol 1713008077WL043027 ramraj kol 00354 PUNB0041610 3094 3094 Processed 01/03/2024 462302793 ramrajkol PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-077-001/14-A
(NAIKIN) 		1713008077NRG24121220230322369 12/12/2023 meena saket 1713008077WL043041 meena saket 00354 PUNB0041610 3094 3094 Processed 01/03/2024 462302793 meenasaket PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-077-001/285
(NAIKIN) 		1713008077NRG24121220230322313 12/12/2023 arvind saket 1713008077WL043027 arvind saket 00354 PUNB0041610 1680 1680 Processed 01/03/2024 462302793 arvindsaket PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-077-001/88
(NAIKIN) 		1713008077NRG24121220230322356 12/12/2023 shivdash saket 1713008077WL043035 shivdash saket 00354 PUNB0041610 3315 3315 Processed 01/03/2024 462302793 shivdashsaket PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-077-002/11-A
(NAIKIN) 		1713008077NRG24121220230322361 12/12/2023 sailendra sharma 1713008077WL043037 sailendra sharma 00354 PUNB0041610 3094 3094 Processed 01/03/2024 462302793 sailendrasharma PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-078-004/504
(BIHARIYA) 		1713008078NRG24121220230322571 12/12/2023 Karan sahu 1713008078WL043086 Karan sahu 00354 PUNB0041610 6 6 Processed 01/03/2024 462302793 Karansahu PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-078-004/526
(BIHARIYA) 		1713008078NRG24121220230322580 12/12/2023 Ghanshyam saket 1713008078WL043086 Ghanshyam saket 00354 PUNB0041610 8 8 Processed 01/03/2024 462302793 Ghanshyamsaket PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-094-001/312
(GORGI) 		1713008094NRG24121220230322424 12/12/2023 amar 1713008094WL043064 amar 00354 PUNB0041610 1547 1547 Processed 01/03/2024 462302793 amar PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-094-001/316
(GORGI) 		1713008094NRG24121220230322425 12/12/2023 abhilasha chaurasiya 1713008094WL043064 abhilasha chaurasiya 00354 PUNB0041610 1547 1547 Processed 01/03/2024 462302793 abhilashachaurasiya PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-094-001/320
(GORGI) 		1713008094NRG24121220230322427 12/12/2023 parwati chaurasiya 1713008094WL043064 parwati chaurasiya 00354 PUNB0041610 1547 1547 Processed 01/03/2024 462302793 parwatichaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 18932 18932
34 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24121220230322123 12/12/2023 Rafakat Khan 1713008076WL042993 Rafakat Khan 00354 PUNB0049100 3 3 Processed 01/03/2024 462302793 RafakatKhan PUNJAB NATIONAL BANK(508568)
35 REWA MP-13-008-077-001/109
(NAIKIN) 		1713008077NRG24121220230322370 12/12/2023 devika saket 1713008077WL043042 devika saket 00354 PUNB0049100 2652 2652 Processed 29/02/2024 462302793 devikasaket BANK OF INDIA(508505)
36 REWA MP-13-008-077-001/50
(NAIKIN) 		1713008077NRG24121220230322367 12/12/2023 yadvendra saket 1713008077WL043040 yadvendra saket 00354 PUNB0049100 3094 3094 Processed 29/02/2024 462302793 yadvendrasaket IDBI BANK(607095)
37 REWA MP-13-008-077-001/63
(NAIKIN) 		1713008077NRG24121220230322362 12/12/2023 suresh yadav 1713008077WL043038 suresh yadav 00354 PUNB0049100 2873 2873 Processed 01/03/2024 462302793 sureshyadav PUNJAB NATIONAL BANK(508568)
38 REWA MP-13-008-077-001/80
(NAIKIN) 		1713008077NRG24121220230322316 12/12/2023 manoj 1713008077WL043027 manoj 00354 PUNB0049100 2652 2652 Processed 01/03/2024 462302793 manoj PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-077-001/96
(NAIKIN) 		1713008077NRG24121220230322375 12/12/2023 someswar kol 1713008077WL043043 someswar kol 00354 PUNB0049100 3094 3094 Processed 01/03/2024 462302793 someswarkol PUNJAB NATIONAL BANK(508568)
40 REWA MP-13-008-077-002/107-D
(NAIKIN) 		1713008077NRG24121220230322360 12/12/2023 Sangeeta soni 1713008077WL043037 Sangeeta soni 00354 PUNB0049100 3094 3094 Processed 01/03/2024 462302793 Sangeetasoni PUNJAB NATIONAL BANK(508568)
41 REWA MP-13-008-078-004/431
(BIHARIYA) 		1713008078NRG24121220230322565 12/12/2023 ranjeet saket 1713008078WL043086 ranjeet saket 00354 PUNB0049100 8 8 Processed 01/03/2024 462302793 ranjeetsaket PUNJAB NATIONAL BANK(508568)
SubTotal 17470 17470
42 REWA MP-13-008-029-001/146
(GADHAWA) 		1713008029NRG24121220230323288 12/12/2023 Raju singh 1713008029WL043172 Raju singh 00354 PUNB0096410 1 1 Processed 01/03/2024 462302793 Rajusingh UNION BANK OF INDIA(508500)
43 REWA MP-13-008-029-001/235
(GADHAWA) 		1713008029NRG24121220230323291 12/12/2023 Mr kalika prasad sodhiya 1713008029WL043172 Mr kalika prasad sodhiya 00354 PUNB0096410 1 1 Processed 01/03/2024 462302793 Mrkalikaprasadsodhiya UNION BANK OF INDIA(508500)
SubTotal 2 2
44 REWA MP-13-008-076-001/1112
(AMIRATI) 		1713008076NRG24121220230322127 12/12/2023 MOHD RASHID KHAN 1713008076WL042995 MOHD RASHID KHAN 00354 PUNB0642300 1 1 Processed 01/03/2024 462302793 MOHDRASHIDKHAN UNION BANK OF INDIA(508500)
SubTotal 1 1
45 REWA MP-13-008-026-001/65
() 		1713008026NRG24121220230323906 12/12/2023 Arti singh 1713008026WL043209 Arti singh 00415 SBIN0000468 1020 1020 Processed 01/03/2024 462302793 Artisingh STATE BANK OF INDIA(508548)
46 REWA MP-13-008-026-001/91
() 		1713008026NRG24121220230323909 12/12/2023 pra 1713008026WL043209 pra 00415 SBIN0000468 1020 1020 Processed 01/03/2024 462302793 pra STATE BANK OF INDIA(508548)
47 REWA MP-13-008-033-001/1342
(GODAHAR) 		1713008033NRG24121220230323011 12/12/2023 ravi 1713008033WL043152 ravi 00415 SBIN0000468 19 19 Processed 01/03/2024 462302793 ravi UNION BANK OF INDIA(508500)
48 REWA MP-13-008-033-001/1345
(GODAHAR) 		1713008033NRG24121220230323013 12/12/2023 manendra 1713008033WL043152 manendra 00415 SBIN0000468 19 19 Processed 01/03/2024 462302793 manendra MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-033-001/1362
(GODAHAR) 		1713008033NRG24121220230323016 12/12/2023 butan 1713008033WL043152 butan 00415 SBIN0000468 19 19 Processed 01/03/2024 462302793 butan UNION BANK OF INDIA(508500)
50 REWA MP-13-008-077-001/170-D
(NAIKIN) 		1713008077NRG24121220230322374 12/12/2023 soarabh pandey 1713008077WL043042 soarabh pandey 00415 SBIN0000468 2652 2652 Processed 01/03/2024 462302793 soarabhpandey BANK OF BARODA(606985)
SubTotal 4749 4749
51 REWA MP-13-008-090-002/762
(CHAURIYAR) 		1713008090NRG24121220230322952 12/12/2023 Nirmala dwivedi 1713008090WL043141 Nirmala dwivedi 00415 SBIN0004667 1547 1547 Processed 29/02/2024 462302793 Nirmaladwivedi BANK OF INDIA(508505)
SubTotal 1547 1547
52 REWA MP-13-008-076-001/799
(AMIRATI) 		1713008076NRG24121220230322125 12/12/2023 laxmi saket 1713008076WL042994 laxmi saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462302793 laxmisaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 REWA MP-13-008-077-002/505-A
(NAIKIN) 		1713008077NRG24121220230322358 12/12/2023 atul kumar patel 1713008077WL043036 atul kumar patel 00415 SBIN0016747 3094 3094 Processed 01/03/2024 462302793 atulkumarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
54 REWA MP-13-008-077-001/168-B
(NAIKIN) 		1713008077NRG24121220230322365 12/12/2023 harish kumar mishra 1713008077WL043040 harish kumar mishra 00415 SBIN0030251 3094 3094 Processed 01/03/2024 462302793 harishkumarmishra STATE BANK OF INDIA(508548)
55 REWA MP-13-008-077-001/168-C
(NAIKIN) 		1713008077NRG24121220230322366 12/12/2023 satyavati mishra 1713008077WL043040 satyavati mishra 00415 SBIN0030251 3094 3094 Processed 01/03/2024 462302793 satyavatimishra STATE BANK OF INDIA(508548)
56 REWA MP-13-008-078-004/508
(BIHARIYA) 		1713008078NRG24121220230322573 12/12/2023 Sanjay vishwakarma 1713008078WL043086 Sanjay vishwakarma 00415 SBIN0030251 5 5 Processed 01/03/2024 462302793 Sanjayvishwakarma STATE BANK OF INDIA(508548)
SubTotal 6193 6193
57 REWA MP-13-008-085-001/411
() 		1713008085NRG24121220230322415 12/12/2023 munindra 1713008085WL043062 munindra 00462 UCBA0000689 3094 3094 Processed 01/03/2024 462302793 munindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
58 REWA MP-13-008-077-001/170-C
(NAIKIN) 		1713008077NRG24121220230322373 12/12/2023 anurag kumar tiwari 1713008077WL043042 anurag kumar tiwari 00468 UBIN0537306 2652 2652 Processed 01/03/2024 462302793 anuragkumartiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
59 REWA MP-13-008-078-004/428
(BIHARIYA) 		1713008078NRG24121220230322564 12/12/2023 pritam saket 1713008078WL043086 pritam saket 00468 UBIN0541711 8 8 Processed 01/03/2024 462302793 pritamsaket UNION BANK OF INDIA(508500)
SubTotal 8 8
60 REWA MP-13-008-033-001/1363
(GODAHAR) 		1713008033NRG24121220230323017 12/12/2023 kusum kol 1713008033WL043152 kusum kol 00468 UBIN0542466 19 19 Processed 01/03/2024 462302793 kusumkol UNION BANK OF INDIA(508500)
61 REWA MP-13-008-033-001/1400
(GODAHAR) 		1713008033NRG24121220230323019 12/12/2023 ramsiya 1713008033WL043152 ramsiya 00468 UBIN0542466 19 19 Processed 01/03/2024 462302793 ramsiya UNION BANK OF INDIA(508500)
62 REWA MP-13-008-041-003/30
(MAGURAHAI) 		1713008041NRG24121220230322187 12/12/2023 RAMKARAN 1713008041WL043014 RAMKARAN 00468 UBIN0542466 20 20 Processed 01/03/2024 462302793 RAMKARAN UNION BANK OF INDIA(508500)
SubTotal 58 58
63 REWA MP-13-008-085-002/532
(KHAMHA) 		1713008085NRG24121220230322405 12/12/2023 Rohit Pathak 1713008085WL043057 Rohit Pathak 00468 UBIN0542504 3094 3094 Processed 01/03/2024 462302793 RohitPathak UNION BANK OF INDIA(508500)
SubTotal 3094 3094
64 REWA MP-13-008-076-001/1113
(AMIRATI) 		1713008076NRG24121220230322128 12/12/2023 Rasid Khan 1713008076WL042995 Rasid Khan 00468 UBIN0543748 1 1 Processed 01/03/2024 462302793 RasidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 REWA MP-13-008-076-002/816
(AMIRATI) 		1713008076NRG24121220230322124 12/12/2023 DIVAKAR PATEL 1713008076WL042993 DIVAKAR PATEL 00468 UBIN0543748 663 663 Processed 29/02/2024 462302793 DIVAKARPATEL BANK OF INDIA(508505)
66 REWA MP-13-008-094-001/32
(GORGI) 		1713008094NRG24121220230322426 12/12/2023 ankush 1713008094WL043064 ankush 00468 UBIN0543748 1547 1547 Processed 01/03/2024 462302793 ankush PUNJAB NATIONAL BANK(508568)
SubTotal 2211 2211
67 REWA MP-13-008-029-001/100
(GADHAWA) 		1713008029NRG24121220230323287 12/12/2023 acchelal 1713008029WL043172 acchelal 00468 UBIN0546518 1 1 Processed 01/03/2024 462302793 acchelal UNION BANK OF INDIA(508500)
68 REWA MP-13-008-029-001/21
(GADHAWA) 		1713008029NRG24121220230323289 12/12/2023 ramnaresh 1713008029WL043172 ramnaresh 00468 UBIN0546518 1 1 Processed 01/03/2024 462302793 ramnaresh UNION BANK OF INDIA(508500)
69 REWA MP-13-008-029-001/234
(GADHAWA) 		1713008029NRG24121220230323290 12/12/2023 Mr ramkhelavan sondhia 1713008029WL043172 Mr ramkhelavan sondhia 00468 UBIN0546518 1 1 Processed 01/03/2024 462302793 Mrramkhelavansondhia UNION BANK OF INDIA(508500)
70 REWA MP-13-008-029-001/240
(GADHAWA) 		1713008029NRG24121220230323292 12/12/2023 Mr umesh yadav 1713008029WL043172 Mr umesh yadav 00468 UBIN0546518 1 1 Processed 01/03/2024 462302793 Mrumeshyadav UNION BANK OF INDIA(508500)
SubTotal 4 4
71 REWA MP-13-008-025-001/700
(DUARI) 		1713008025NRG24121220230322758 12/12/2023 shivendra 1713008025WL043106 shivendra 00468 UBIN0548146 3094 3094 Processed 01/03/2024 462302793 shivendra UNION BANK OF INDIA(508500)
72 REWA MP-13-008-025-001/835
(DUARI) 		1713008025NRG24121220230322759 12/12/2023 dhanukadhari 1713008025WL043106 dhanukadhari 00468 UBIN0548146 1326 1326 Processed 01/03/2024 462302793 dhanukadhari UNION BANK OF INDIA(508500)
73 REWA MP-13-008-025-001/846-A
(DUARI) 		1713008025NRG24121220230322762 12/12/2023 Raj singh 1713008025WL043106 Raj singh 00468 UBIN0548146 1326 1326 Processed 01/03/2024 462302793 Rajsingh STATE BANK OF INDIA(508548)
74 REWA MP-13-008-025-001/850
(DUARI) 		1713008025NRG24121220230322765 12/12/2023 sushma 1713008025WL043106 sushma 00468 UBIN0548146 1326 1326 Processed 01/03/2024 462302793 sushma MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-026-001/112
(JERUKA) 		1713008026NRG24121220230323900 12/12/2023 mahendra singh 1713008026WL043209 mahendra singh 00468 UBIN0548146 1020 1020 Processed 29/02/2024 462302793 mahendrasingh AXIS BANK(607153)
76 REWA MP-13-008-026-001/59
() 		1713008026NRG24121220230323905 12/12/2023 Ramakant singh 1713008026WL043209 Ramakant singh 00468 UBIN0548146 1032 1032 Processed 01/03/2024 462302793 Ramakantsingh UNION BANK OF INDIA(508500)
77 REWA MP-13-008-026-002/261
(JERUKA) 		1713008026NRG24121220230323911 12/12/2023 prathviraj saket 1713008026WL043209 prathviraj saket 00468 UBIN0548146 1032 1032 Processed 01/03/2024 462302793 prathvirajsaket STATE BANK OF INDIA(508548)
78 REWA MP-13-008-033-001/1338
(GODAHAR) 		1713008033NRG24121220230323008 12/12/2023 maya saket 1713008033WL043152 maya saket 00468 UBIN0548146 19 19 Processed 01/03/2024 462302793 mayasaket UNION BANK OF INDIA(508500)
79 REWA MP-13-008-033-001/1359
(GODAHAR) 		1713008033NRG24121220230323015 12/12/2023 sanat kumar saket 1713008033WL043152 sanat kumar saket 00468 UBIN0548146 19 19 Processed 01/03/2024 462302793 sanatkumarsaket UNION BANK OF INDIA(508500)
80 REWA MP-13-008-033-001/1378
(GODAHAR) 		1713008033NRG24121220230323018 12/12/2023 abhaya 1713008033WL043152 abhaya 00468 UBIN0548146 19 19 Processed 01/03/2024 462302793 abhaya UNION BANK OF INDIA(508500)
SubTotal 10213 10213
81 REWA MP-13-008-016-001/539
(SANW) 		1713008016NRG24121220230322318 12/12/2023 VIJAY 1713008016WL043028 VIJAY 00468 UBIN0565318 2652 2652 Processed 01/03/2024 462302793 VIJAY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
82 REWA MP-13-008-078-004/402
(BIHARIYA) 		1713008078NRG24121220230322559 12/12/2023 ramlakhan yadav 1713008078WL043086 ramlakhan yadav 00468 UBIN0566845 8 8 Processed 01/03/2024 462302793 ramlakhanyadav UNION BANK OF INDIA(508500)
83 REWA MP-13-008-078-004/413
(BIHARIYA) 		1713008078NRG24121220230322561 12/12/2023 umesh saket 1713008078WL043086 umesh saket 00468 UBIN0566845 8 8 Processed 01/03/2024 462302793 umeshsaket UNION BANK OF INDIA(508500)
84 REWA MP-13-008-078-004/423
(BIHARIYA) 		1713008078NRG24121220230322562 12/12/2023 buddsen saket 1713008078WL043086 buddsen saket 00468 UBIN0566845 7 7 Processed 01/03/2024 462302793 buddsensaket UNION BANK OF INDIA(508500)
85 REWA MP-13-008-078-004/498
(BIHARIYA) 		1713008078NRG24121220230322569 12/12/2023 Nirmala chaturvedi 1713008078WL043086 Nirmala chaturvedi 00468 UBIN0566845 7 7 Processed 01/03/2024 462302793 Nirmalachaturvedi UNION BANK OF INDIA(508500)
86 REWA MP-13-008-078-004/519
(BIHARIYA) 		1713008078NRG24121220230322577 12/12/2023 Dinesh saket 1713008078WL043086 Dinesh saket 00468 UBIN0566845 8 8 Processed 01/03/2024 462302793 Dineshsaket UNION BANK OF INDIA(508500)
87 REWA MP-13-008-085-001/533
(KHAMHA) 		1713008085NRG24121220230322408 12/12/2023 JAWAHARLAL CHATURVEDI 1713008085WL043060 JAWAHARLAL CHATURVEDI 00468 UBIN0566845 3094 3094 Processed 01/03/2024 462302793 JAWAHARLALCHATURVEDI UNION BANK OF INDIA(508500)
SubTotal 3132 3132
88 REWA MP-13-008-013-003/259
(LAPTA) 		1713008013NRG24121220230322752 12/12/2023 Niraj 1713008013WL043103 Niraj 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462302793 Niraj UNION BANK OF INDIA(508500)
89 REWA MP-13-008-025-001/841
(DUARI) 		1713008025NRG24121220230322760 12/12/2023 munni 1713008025WL043106 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302793 munni MADHYANCHAL GRAMIN BANK(607232)
90 REWA MP-13-008-025-001/843
(DUARI) 		1713008025NRG24121220230322761 12/12/2023 binnu saket 1713008025WL043106 binnu saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302793 binnusaket MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-025-001/847
(DUARI) 		1713008025NRG24121220230322763 12/12/2023 sangeeta 1713008025WL043106 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302793 sangeeta MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-026-001/232
(JERUKA) 		1713008026NRG24121220230323901 12/12/2023 sohan 1713008026WL043209 sohan 00602 SBIN0RRMBGB 1080 1080 Processed 01/03/2024 462302793 sohan MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-033-001/108
(GODAHAR) 		1713008033NRG24121220230323007 12/12/2023 ranjana 1713008033WL043152 ranjana 00602 SBIN0RRMBGB 19 19 Processed 01/03/2024 462302793 ranjana STATE BANK OF INDIA(508548)
94 REWA MP-13-008-033-001/1339
(GODAHAR) 		1713008033NRG24121220230323009 12/12/2023 sheshmani 1713008033WL043152 sheshmani 00602 SBIN0RRMBGB 19 19 Processed 01/03/2024 462302793 sheshmani MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-033-001/1358
(GODAHAR) 		1713008033NRG24121220230323014 12/12/2023 badri saket 1713008033WL043152 badri saket 00602 SBIN0RRMBGB 19 19 Processed 01/03/2024 462302793 badrisaket MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-033-001/81
(GODAHAR) 		1713008033NRG24121220230323021 12/12/2023 bharat 1713008033WL043152 bharat 00602 SBIN0RRMBGB 19 19 Processed 01/03/2024 462302793 bharat STATE BANK OF INDIA(508548)
97 REWA MP-13-008-073-002/639-A
(SHIWAPURWA 603) 		1713008073NRG24111220230320640 12/12/2023 shivkumar sodhiya 1713008073WL042920 shivkumar sodhiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462302793 shivkumarsodhiya MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-073-002/679-D
(SHIWAPURWA 603) 		1713008073NRG24111220230320641 12/12/2023 ramrati patel 1713008073WL042920 ramrati patel 00602 SBIN0RRMBGB 2310 2310 Processed 01/03/2024 462302793 ramratipatel MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-077-001/10
(NAIKIN) 		1713008077NRG24121220230322310 12/12/2023 Dinesh kol 1713008077WL043027 Dinesh kol 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462302793 Dineshkol PUNJAB NATIONAL BANK(508568)
100 REWA MP-13-008-077-001/110
(NAIKIN) 		1713008077NRG24121220230322364 12/12/2023 deendyal saket 1713008077WL043039 deendyal saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462302793 deendyalsaket MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-077-001/27
(NAIKIN) 		1713008077NRG24121220230322312 12/12/2023 asha kol 1713008077WL043027 asha kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462302793 ashakol PUNJAB NATIONAL BANK(508568)
102 REWA MP-13-008-077-001/358-A
(NAIKIN) 		1713008077NRG24121220230322314 12/12/2023 laxman prasad saket 1713008077WL043027 laxman prasad saket 00602 SBIN0RRMBGB 1680 1680 Processed 01/03/2024 462302793 laxmanprasadsaket MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-077-001/63
(NAIKIN) 		1713008077NRG24121220230322363 12/12/2023 rannu yadav 1713008077WL043038 rannu yadav 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462302793 rannuyadav MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-077-002/20-A
(NAIKIN) 		1713008077NRG24121220230322357 12/12/2023 YOGESH 1713008077WL043036 YOGESH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462302793 YOGESH BANK OF BARODA(606985)
105 REWA MP-13-008-078-004/390
(BIHARIYA) 		1713008078NRG24121220230322557 12/12/2023 bhelai saket 1713008078WL043086 bhelai saket 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 462302793 bhelaisaket PUNJAB NATIONAL BANK(508568)
106 REWA MP-13-008-078-004/397
(BIHARIYA) 		1713008078NRG24121220230322558 12/12/2023 shivdayal saket 1713008078WL043086 shivdayal saket 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302793 shivdayalsaket PUNJAB NATIONAL BANK(508568)
107 REWA MP-13-008-078-004/411
(BIHARIYA) 		1713008078NRG24121220230322560 12/12/2023 kamta saket 1713008078WL043086 kamta saket 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 462302793 kamtasaket UNION BANK OF INDIA(508500)
108 REWA MP-13-008-078-004/427
(BIHARIYA) 		1713008078NRG24121220230322563 12/12/2023 bhagwandeen saket 1713008078WL043086 bhagwandeen saket 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 462302793 bhagwandeensaket PUNJAB NATIONAL BANK(508568)
109 REWA MP-13-008-078-004/483
(BIHARIYA) 		1713008078NRG24121220230322567 12/12/2023 Anita saket 1713008078WL043086 Anita saket 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302793 Anitasaket BANK OF BARODA(606985)
110 REWA MP-13-008-078-004/496
(BIHARIYA) 		1713008078NRG24121220230322568 12/12/2023 Sunita tiwari 1713008078WL043086 Sunita tiwari 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302793 Sunitatiwari PUNJAB NATIONAL BANK(508568)
111 REWA MP-13-008-078-004/499
(BIHARIYA) 		1713008078NRG24121220230322570 12/12/2023 Soniya prajapati 1713008078WL043086 Soniya prajapati 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302793 Soniyaprajapati PUNJAB NATIONAL BANK(508568)
112 REWA MP-13-008-078-004/506
(BIHARIYA) 		1713008078NRG24121220230322572 12/12/2023 Ratiya saket 1713008078WL043086 Ratiya saket 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302793 Ratiyasaket PUNJAB NATIONAL BANK(508568)
113 REWA MP-13-008-078-004/513
(BIHARIYA) 		1713008078NRG24121220230322574 12/12/2023 Leelavati vishwakarma 1713008078WL043086 Leelavati vishwakarma 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302793 Leelavativishwakarma MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-078-004/517
(BIHARIYA) 		1713008078NRG24121220230322575 12/12/2023 Indrabhan saket 1713008078WL043086 Indrabhan saket 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462302793 Indrabhansaket MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-078-004/518
(BIHARIYA) 		1713008078NRG24121220230322576 12/12/2023 Shivnath saket 1713008078WL043086 Shivnath saket 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462302793 Shivnathsaket MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-078-004/524
(BIHARIYA) 		1713008078NRG24121220230322579 12/12/2023 Rajesh bansal 1713008078WL043086 Rajesh bansal 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 462302793 Rajeshbansal STATE BANK OF INDIA(508548)
117 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24121220230322950 12/12/2023 juguntha prajapati 1713008090WL043141 juguntha prajapati 00602 SBIN0RRMBGB 442 442 Processed 29/02/2024 462302793 jugunthaprajapati BANK OF INDIA(508505)
118 REWA MP-13-008-090-003/77
(CHAURIYAR) 		1713008090NRG24121220230322954 12/12/2023 Buddhasen patel 1713008090WL043141 Buddhasen patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302793 Buddhasenpatel MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-092-001/1410
(MAHASANW) 		1713008092NRG24121220230323849 12/12/2023 mulchandra kumhar 1713008092WL043200 mulchandra kumhar 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462302793 mulchandrakumhar MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-094-001/302-B
(GORGI) 		1713008094NRG24121220230322423 12/12/2023 shila chaurasiya 1713008094WL043064 shila chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302793 shilachaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 35805 35805
Total 156099 156099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_121223APB_FTO_387732 Bank of Baroda BARB0REWAXX REWA, M.P. 8314
2 REWA MP1713008_121223APB_FTO_387732 Bank of India BKID0009441 REWA 5747
3 REWA MP1713008_121223APB_FTO_387732 Canara Bank CNRB0001411 REWA 1020
4 REWA MP1713008_121223APB_FTO_387732 Central Bank Of India CBIN0281413 REWA 10045
5 REWA MP1713008_121223APB_FTO_387732 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1547
6 REWA MP1713008_121223APB_FTO_387732 IDBI Bank IBKL0000423 REWA 5304
7 REWA MP1713008_121223APB_FTO_387732 IDBI Bank IBKL0001759 KARAHIYA 1326
8 REWA MP1713008_121223APB_FTO_387732 Indian Bank IDIB000C608 Chormari 1020
9 REWA MP1713008_121223APB_FTO_387732 Indian Bank IDIB000G658 GURH 3094
10 REWA MP1713008_121223APB_FTO_387732 Indian Bank IDIB000R078 REWA 2660
11 REWA MP1713008_121223APB_FTO_387732 Indian Bank IDIB000R633 REWA CIVIL LINES 6
12 REWA MP1713008_121223APB_FTO_387732 Punjab National Bank PUNB0041610 Rewa 18932
13 REWA MP1713008_121223APB_FTO_387732 Punjab National Bank PUNB0049100 REWA 17470
14 REWA MP1713008_121223APB_FTO_387732 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2
15 REWA MP1713008_121223APB_FTO_387732 Punjab National Bank PUNB0642300 UMARIYA 1
16 REWA MP1713008_121223APB_FTO_387732 State Bank of India SBIN0000468 REWA MAIN 4749
17 REWA MP1713008_121223APB_FTO_387732 State Bank of India SBIN0004667 REWA CITY 1547
18 REWA MP1713008_121223APB_FTO_387732 State Bank of India SBIN0007644 ADB CHURHAT 1105
19 REWA MP1713008_121223APB_FTO_387732 State Bank of India SBIN0016747 Gurh 3094
20 REWA MP1713008_121223APB_FTO_387732 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 6193
21 REWA MP1713008_121223APB_FTO_387732 UCO Bank UCBA0000689 REWA 3094
22 REWA MP1713008_121223APB_FTO_387732 Union Bank of India UBIN0537306 REWA 2652
23 REWA MP1713008_121223APB_FTO_387732 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 8
24 REWA MP1713008_121223APB_FTO_387732 Union Bank of India UBIN0542466 CHARHATA 58
25 REWA MP1713008_121223APB_FTO_387732 Union Bank of India UBIN0542504 SAMAN 3094
26 REWA MP1713008_121223APB_FTO_387732 Union Bank of India UBIN0543748 DWARI 2211
27 REWA MP1713008_121223APB_FTO_387732 Union Bank of India UBIN0546518 GARHWA 4
28 REWA MP1713008_121223APB_FTO_387732 Union Bank of India UBIN0548146 TRANSPORT NAGAR 10213
29 REWA MP1713008_121223APB_FTO_387732 Union Bank of India UBIN0565318 RAHAT 2652
30 REWA MP1713008_121223APB_FTO_387732 Union Bank of India UBIN0566845 BICHHIYA 3132
31 REWA MP1713008_121223APB_FTO_387732 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3978
32 REWA MP1713008_121223APB_FTO_387732 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 76
33 REWA MP1713008_121223APB_FTO_387732 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8585
34 REWA MP1713008_121223APB_FTO_387732 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 18992
35 REWA MP1713008_121223APB_FTO_387732 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4174

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