Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_200823APB_FTO_227758
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 REHLI MP-10-009-084-001/175-B
(KHAIRANA (P)) 		1710009084NRG24200820230264344 20/08/2023 abhisek 1710009084WL027207 abhisek 00045 BARB0DEORIX 2873 2873 Processed 25/08/2023 728479602 abhisek BANK OF BARODA(606985)
2 REHLI MP-10-009-084-001/175-B
(KHAIRANA (P)) 		1710009084NRG24200820230264343 20/08/2023 rahul 1710009084WL027207 rahul 00045 BARB0DEORIX 2873 2873 Processed 25/08/2023 728479602 rahul INDUSIND BANK(607189)
SubTotal 5746 5746
3 REHLI MP-10-009-057-002/2050
(SAMAL KHIRIYA (P)) 		1710009000NRG24200820230264212 20/08/2023 Sanjayrani Ahirwar 1710009WL027161 Sanjayrani Ahirwar 00045 BARB0SIRSAG 3094 3094 Processed 25/08/2023 728479602 SanjayraniAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 REHLI MP-10-009-009-001/650
(KUMERIYA (P)) 		1710009009NRG24200820230264318 20/08/2023 Suneel 1710009009WL027203 Suneel 00078 CNRB0006230 1105 1105 Processed 25/08/2023 728479602 Suneel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 REHLI MP-10-009-057-002/2049
(SAMAL KHIRIYA (P)) 		1710009000NRG24200820230264211 20/08/2023 Rajveer Ahirwar 1710009WL027161 Rajveer Ahirwar 00089 CBIN0280741 3094 3094 Processed 25/08/2023 728479602 RajveerAhirwar CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-057-002/3065
(SAMAL KHIRIYA (P)) 		1710009000NRG24200820230264209 20/08/2023 Kanchan Ahirwar 1710009WL027160 Kanchan Ahirwar 00089 CBIN0280741 3094 3094 Processed 25/08/2023 728479602 KanchanAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 REHLI MP-10-009-009-001/610
(KUMERIYA (P)) 		1710009009NRG24200820230264307 20/08/2023 Dinesh 1710009009WL027202 Dinesh 00089 CBIN0284719 1105 1105 Processed 25/08/2023 728479602 Dinesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 REHLI MP-10-009-009-001/649
(KUMERIYA (P)) 		1710009009NRG24200820230264317 20/08/2023 Guddu 1710009009WL027203 Guddu 00354 PUNB0988400 1105 1105 Processed 25/08/2023 728479602 Guddu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 REHLI MP-10-009-057-002/2048
(SAMAL KHIRIYA (P)) 		1710009000NRG24200820230264210 20/08/2023 Imrat Ahirwar 1710009WL027161 Imrat Ahirwar 00415 SBIN0005373 3094 3094 Processed 25/08/2023 728479602 ImratAhirwar STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-075-004/1005
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263924 20/08/2023 kamlesh 1710009075WL027085 kamlesh 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 kamlesh STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-075-004/1005
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263925 20/08/2023 umarani kurmi 1710009075WL027085 umarani kurmi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 umaranikurmi STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-075-004/176
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263927 20/08/2023 laxmirani kurmi 1710009075WL027085 laxmirani kurmi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 laxmiranikurmi STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-075-004/176
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263926 20/08/2023 makhan kurmi 1710009075WL027085 makhan kurmi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 makhankurmi STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-075-004/177
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263928 20/08/2023 sunita bai kurmi 1710009075WL027085 sunita bai kurmi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 sunitabaikurmi STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-075-004/330
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263929 20/08/2023 leelabai kurmi 1710009075WL027085 leelabai kurmi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 leelabaikurmi STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-075-004/331
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263930 20/08/2023 TEJRAM 1710009075WL027085 TEJRAM 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 TEJRAM STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-075-004/548
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263932 20/08/2023 SUREKHA KURMI 1710009075WL027085 SUREKHA KURMI 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 SUREKHAKURMI MADHYANCHAL GRAMIN BANK(607232)
18 REHLI MP-10-009-075-004/903
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263935 20/08/2023 arti kurmi 1710009075WL027085 arti kurmi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 artikurmi STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-075-004/903
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263934 20/08/2023 durgashankar kurmi 1710009075WL027085 durgashankar kurmi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 durgashankarkurmi STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-075-004/904
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263937 20/08/2023 radharani kurmi 1710009075WL027085 radharani kurmi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 radharanikurmi STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-075-004/904
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263936 20/08/2023 seetaram kurmi 1710009075WL027085 seetaram kurmi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 seetaramkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 REHLI MP-10-009-080-003/185
(SAGONI BUNDELA (P)) 		1710009000NRG24190820230263898 20/08/2023 JYOTI 1710009WL027082 JYOTI 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 JYOTI STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-080-003/202
(SAGONI BUNDELA (P)) 		1710009000NRG24190820230263899 20/08/2023 imrath 1710009WL027082 imrath 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 imrath STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-080-003/202
(SAGONI BUNDELA (P)) 		1710009000NRG24190820230263900 20/08/2023 Santi 1710009WL027082 Santi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 Santi MADHYANCHAL GRAMIN BANK(607232)
25 REHLI MP-10-009-080-003/98
(SAGONI BUNDELA (P)) 		1710009000NRG24190820230263903 20/08/2023 kishori 1710009WL027082 kishori 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 kishori MADHYANCHAL GRAMIN BANK(607232)
26 REHLI MP-10-009-080-003/98
(SAGONI BUNDELA (P)) 		1710009000NRG24190820230263904 20/08/2023 SITARANI 1710009WL027082 SITARANI 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728479602 SITARANI STATE BANK OF INDIA(508548)
SubTotal 25636 25636
27 REHLI MP-10-009-009-001/216
(KUMERIYA (P)) 		1710009009NRG24200820230264302 20/08/2023 raju 1710009009WL027202 raju 00415 SBIN0006138 1105 1105 Processed 25/08/2023 728479602 raju STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-009-001/529
(KUMERIYA (P)) 		1710009009NRG24200820230264306 20/08/2023 Urmila 1710009009WL027202 Urmila 00415 SBIN0006138 1105 1105 Processed 26/08/2023 728479602 Urmila FINO PAYMENTS BANK LTD(608001)
29 REHLI MP-10-009-009-001/594
(KUMERIYA (P)) 		1710009009NRG24200820230264313 20/08/2023 RAHUL 1710009009WL027203 RAHUL 00415 SBIN0006138 1105 1105 Processed 25/08/2023 728479602 RAHUL STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-009-001/597
(KUMERIYA (P)) 		1710009009NRG24200820230264314 20/08/2023 BALRAM 1710009009WL027203 BALRAM 00415 SBIN0006138 1105 1105 Processed 25/08/2023 728479602 BALRAM STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-017-001/324
(BARKHERA GAUTAM (P)) 		1710009000NRG24190820230263906 20/08/2023 poonam kori 1710009WL027083 poonam kori 00415 SBIN0006138 1326 1326 Processed 25/08/2023 728479602 poonamkori STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-080-003/252
(SAGONI BUNDELA (P)) 		1710009000NRG24190820230263901 20/08/2023 Dinesh 1710009WL027082 Dinesh 00415 SBIN0006138 1326 1326 Processed 25/08/2023 728479602 Dinesh STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-091-004/106
(PARASIYA (P)) 		1710009091NRG24200820230264350 20/08/2023 munni 1710009091WL027209 munni 00415 SBIN0006138 1547 1547 Processed 25/08/2023 728479602 munni STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-091-004/397
(PARASIYA (P)) 		1710009091NRG24200820230264358 20/08/2023 kalpna kurmi 1710009091WL027209 kalpna kurmi 00415 SBIN0006138 1547 1547 Processed 25/08/2023 728479602 kalpnakurmi MADHYANCHAL GRAMIN BANK(607232)
35 REHLI MP-10-009-091-004/801
(PARASIYA (P)) 		1710009091NRG24200820230264368 20/08/2023 chandni 1710009091WL027210 chandni 00415 SBIN0006138 1326 1326 Processed 25/08/2023 728479602 chandni STATE BANK OF INDIA(508548)
SubTotal 11492 11492
36 REHLI MP-10-009-009-001/10-D
(KUMERIYA (P)) 		1710009009NRG24200820230264299 20/08/2023 brajesh 1710009009WL027202 brajesh 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 brajesh UNION BANK OF INDIA(508500)
37 REHLI MP-10-009-009-001/122
(KUMERIYA (P)) 		1710009009NRG24200820230264300 20/08/2023 Ramkumar 1710009009WL027202 Ramkumar 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 Ramkumar UNION BANK OF INDIA(508500)
38 REHLI MP-10-009-009-001/133
(KUMERIYA (P)) 		1710009009NRG24200820230264301 20/08/2023 kamlesh 1710009009WL027202 kamlesh 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 kamlesh UNION BANK OF INDIA(508500)
39 REHLI MP-10-009-009-001/406
(KUMERIYA (P)) 		1710009009NRG24200820230264304 20/08/2023 rashmi kurmi 1710009009WL027202 rashmi kurmi 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 rashmikurmi UNION BANK OF INDIA(508500)
40 REHLI MP-10-009-009-001/406
(KUMERIYA (P)) 		1710009009NRG24200820230264303 20/08/2023 rooplal kurmi 1710009009WL027202 rooplal kurmi 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 rooplalkurmi UNION BANK OF INDIA(508500)
41 REHLI MP-10-009-009-001/422
(KUMERIYA (P)) 		1710009009NRG24200820230264310 20/08/2023 Jayant 1710009009WL027203 Jayant 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 Jayant UNION BANK OF INDIA(508500)
42 REHLI MP-10-009-009-001/449
(KUMERIYA (P)) 		1710009009NRG24200820230264311 20/08/2023 sunita 1710009009WL027203 sunita 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 sunita UNION BANK OF INDIA(508500)
43 REHLI MP-10-009-009-001/450
(KUMERIYA (P)) 		1710009009NRG24200820230264312 20/08/2023 bhupand 1710009009WL027203 bhupand 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 bhupand UNION BANK OF INDIA(508500)
44 REHLI MP-10-009-009-001/528
(KUMERIYA (P)) 		1710009009NRG24200820230264305 20/08/2023 naresh 1710009009WL027202 naresh 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 naresh UNION BANK OF INDIA(508500)
45 REHLI MP-10-009-009-001/68
(KUMERIYA (P)) 		1710009009NRG24200820230264320 20/08/2023 PREMRANI 1710009009WL027203 PREMRANI 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 PREMRANI UNION BANK OF INDIA(508500)
46 REHLI MP-10-009-009-001/68
(KUMERIYA (P)) 		1710009009NRG24200820230264319 20/08/2023 SHANKAR 1710009009WL027203 SHANKAR 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 SHANKAR CANARA BANK(508532)
47 REHLI MP-10-009-009-001/69
(KUMERIYA (P)) 		1710009009NRG24200820230264321 20/08/2023 santosh 1710009009WL027203 santosh 00468 UBIN0532550 1105 1105 Processed 25/08/2023 728479602 santosh UNION BANK OF INDIA(508500)
48 REHLI MP-10-009-017-001/324
(BARKHERA GAUTAM (P)) 		1710009000NRG24190820230263905 20/08/2023 manoj kumar kori 1710009WL027083 manoj kumar kori 00468 UBIN0532550 1326 1326 Processed 25/08/2023 728479602 manojkumarkori STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-025-002/154
(JHUNDA (P)) 		1710009025NRG24200820230263946 20/08/2023 bharat lodhi 1710009025WL027089 bharat lodhi 00468 UBIN0532550 2652 2652 Processed 25/08/2023 728479602 bharatlodhi UNION BANK OF INDIA(508500)
50 REHLI MP-10-009-025-002/331
(JHUNDA (P)) 		1710009025NRG24200820230263948 20/08/2023 sivrani lodhi 1710009025WL027089 sivrani lodhi 00468 UBIN0532550 2652 2652 Processed 25/08/2023 728479602 sivranilodhi UNION BANK OF INDIA(508500)
51 REHLI MP-10-009-025-002/81
(JHUNDA (P)) 		1710009025NRG24200820230263950 20/08/2023 Kalu patel 1710009025WL027089 Kalu patel 00468 UBIN0532550 2652 2652 Processed 25/08/2023 728479602 Kalupatel UNION BANK OF INDIA(508500)
52 REHLI MP-10-009-091-004/106
(PARASIYA (P)) 		1710009091NRG24200820230264349 20/08/2023 bahadur 1710009091WL027209 bahadur 00468 UBIN0532550 1547 1547 Processed 25/08/2023 728479602 bahadur UNION BANK OF INDIA(508500)
SubTotal 24089 24089
53 REHLI MP-10-009-025-002/57
(JHUNDA (P)) 		1710009025NRG24200820230263949 20/08/2023 latori patel 1710009025WL027089 latori patel 00468 UBIN0573205 2652 2652 Processed 25/08/2023 728479602 latoripatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
54 REHLI MP-10-009-009-001/204
(KUMERIYA (P)) 		1710009009NRG24200820230264308 20/08/2023 MATHARA 1710009009WL027203 MATHARA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728479602 MATHARA MADHYANCHAL GRAMIN BANK(607232)
55 REHLI MP-10-009-009-001/60
(KUMERIYA (P)) 		1710009009NRG24200820230264315 20/08/2023 makhan 1710009009WL027203 makhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728479602 makhan MADHYANCHAL GRAMIN BANK(607232)
56 REHLI MP-10-009-075-004/548
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263931 20/08/2023 RAM RATAN KURMI 1710009075WL027085 RAM RATAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728479602 RAMRATANKURMI IDBI BANK(607095)
57 REHLI MP-10-009-075-004/601
(HARDUWA REHLI (P)) 		1710009075NRG24190820230263933 20/08/2023 ramraj kurmi 1710009075WL027085 ramraj kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728479602 ramrajkurmi MADHYANCHAL GRAMIN BANK(607232)
58 REHLI MP-10-009-080-003/252
(SAGONI BUNDELA (P)) 		1710009000NRG24190820230263902 20/08/2023 MAMTA 1710009WL027082 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728479602 MAMTA MADHYANCHAL GRAMIN BANK(607232)
59 REHLI MP-10-009-091-004/142
(PARASIYA (P)) 		1710009091NRG24200820230264352 20/08/2023 jayram 1710009091WL027209 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728479602 jayram MADHYANCHAL GRAMIN BANK(607232)
60 REHLI MP-10-009-091-004/142
(PARASIYA (P)) 		1710009091NRG24200820230264351 20/08/2023 netram 1710009091WL027209 netram 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728479602 netram STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-091-004/198
(PARASIYA (P)) 		1710009091NRG24200820230264354 20/08/2023 seetarani 1710009091WL027209 seetarani 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728479602 seetarani MADHYANCHAL GRAMIN BANK(607232)
62 REHLI MP-10-009-091-004/198
(PARASIYA (P)) 		1710009091NRG24200820230264353 20/08/2023 udal 1710009091WL027209 udal 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728479602 udal MADHYANCHAL GRAMIN BANK(607232)
63 REHLI MP-10-009-091-004/235
(PARASIYA (P)) 		1710009091NRG24200820230264355 20/08/2023 baheed 1710009091WL027209 baheed 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728479602 baheed MADHYANCHAL GRAMIN BANK(607232)
64 REHLI MP-10-009-091-004/235
(PARASIYA (P)) 		1710009091NRG24200820230264356 20/08/2023 parveen 1710009091WL027209 parveen 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728479602 parveen MADHYANCHAL GRAMIN BANK(607232)
65 REHLI MP-10-009-091-004/286
(PARASIYA (P)) 		1710009091NRG24200820230264361 20/08/2023 munna 1710009091WL027210 munna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728479602 munna MADHYANCHAL GRAMIN BANK(607232)
66 REHLI MP-10-009-091-004/39
(PARASIYA (P)) 		1710009091NRG24200820230264363 20/08/2023 harising 1710009091WL027210 harising 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728479602 harising MADHYANCHAL GRAMIN BANK(607232)
67 REHLI MP-10-009-091-004/39
(PARASIYA (P)) 		1710009091NRG24200820230264362 20/08/2023 ramrani 1710009091WL027210 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728479602 ramrani MADHYANCHAL GRAMIN BANK(607232)
68 REHLI MP-10-009-091-004/449
(PARASIYA (P)) 		1710009091NRG24200820230264359 20/08/2023 raghuveer 1710009091WL027209 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728479602 raghuveer BANK OF BARODA(606985)
69 REHLI MP-10-009-091-004/49
(PARASIYA (P)) 		1710009091NRG24200820230264360 20/08/2023 kamalrani 1710009091WL027209 kamalrani 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728479602 kamalrani MADHYANCHAL GRAMIN BANK(607232)
70 REHLI MP-10-009-091-004/748
(PARASIYA (P)) 		1710009091NRG24200820230264365 20/08/2023 kavita 1710009091WL027210 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728479602 kavita MADHYANCHAL GRAMIN BANK(607232)
71 REHLI MP-10-009-091-004/748
(PARASIYA (P)) 		1710009091NRG24200820230264364 20/08/2023 nandlal 1710009091WL027210 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728479602 nandlal MADHYANCHAL GRAMIN BANK(607232)
72 REHLI MP-10-009-091-004/839
(PARASIYA (P)) 		1710009091NRG24200820230264369 20/08/2023 babu 1710009091WL027210 babu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728479602 babu MADHYANCHAL GRAMIN BANK(607232)
73 REHLI MP-10-009-091-004/853
(PARASIYA (P)) 		1710009091NRG24200820230264370 20/08/2023 gudda 1710009091WL027210 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728479602 gudda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
Total 110058 110058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_200823APB_FTO_227758 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5746
2 REHLI MP1710009_200823APB_FTO_227758 Bank of Baroda BARB0SIRSAG SIRONJA 3094
3 REHLI MP1710009_200823APB_FTO_227758 Canara Bank CNRB0006230 GARHAKOTA 1105
4 REHLI MP1710009_200823APB_FTO_227758 Central Bank Of India CBIN0280741 REHLI 6188
5 REHLI MP1710009_200823APB_FTO_227758 Central Bank Of India CBIN0284719 Magardha 1105
6 REHLI MP1710009_200823APB_FTO_227758 Punjab National Bank PUNB0988400 GARHAKOTA 1105
7 REHLI MP1710009_200823APB_FTO_227758 State Bank of India SBIN0005373 REHLI 25636
8 REHLI MP1710009_200823APB_FTO_227758 State Bank of India SBIN0006138 GARHAKOTA 11492
9 REHLI MP1710009_200823APB_FTO_227758 Union Bank of India UBIN0532550 GARHAKOTA 24089
10 REHLI MP1710009_200823APB_FTO_227758 Union Bank of India UBIN0573205 Chourai-Sagar 2652
11 REHLI MP1710009_200823APB_FTO_227758 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
12 REHLI MP1710009_200823APB_FTO_227758 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 20332
13 REHLI MP1710009_200823APB_FTO_227758 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
14 REHLI MP1710009_200823APB_FTO_227758 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2431
15 REHLI MP1710009_200823APB_FTO_227758 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 2652

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