Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_010823FTO_198704
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-10-009-082-003/494
(SONPUR (P)) 		1710009082NRG24300720230234459 01/08/2023 Mohini 1710009082WL021598 Mohini 00045 BARB0DEORIX 2652 2652 Processed 04/08/2023 324795247 Mohini (000000)
2 REHLI MP-10-009-084-001/56-B
(KHAIRANA (P)) 		1710009084NRG24310720230236017 01/08/2023 sumendra 1710009084WL021919 sumendra 00045 BARB0DEORIX 2652 2652 Processed 04/08/2023 324795247 sumendra (000000)
SubTotal 5304 5304
3 REHLI MP-10-009-080-001/95
(SAGONI BUNDELA (P)) 		1710009000NRG24300720230234339 01/08/2023 gulser 1710009WL021572 gulser 00045 BARB0SAGMAC 3315 3315 Processed 04/08/2023 324795247 gulser (000000)
SubTotal 3315 3315
4 REHLI MP-10-009-045-001/1257
(JUNA (P)) 		1710009045NRG24280720230231960 01/08/2023 ARVIND 1710009045WL021170 ARVIND 00089 CBIN0280741 1326 1326 Processed 04/08/2023 324795247 ARVIND (000000)
5 REHLI MP-10-009-045-001/61
(JUNA (P)) 		1710009045NRG24280720230231970 01/08/2023 ROOPNARAYAN CHADAR 1710009045WL021170 ROOPNARAYAN CHADAR 00089 CBIN0280741 1326 1326 Processed 04/08/2023 324795247 ROOPNARAYANCHADAR (000000)
6 REHLI MP-10-009-056-001/303
(IMALIYA (P)) 		1710009056NRG24010820230237488 01/08/2023 HARPRASAD RAJAK 1710009056WL022208 HARPRASAD RAJAK 00089 CBIN0280741 1547 1547 Processed 04/08/2023 324795247 HARPRASADRAJAK (000000)
7 REHLI MP-10-009-070-001/244
(ACHALPUR (P)) 		1710009070NRG24310720230236211 01/08/2023 MADHEV 1710009070WL021964 MADHEV 00089 CBIN0280741 3315 3315 Processed 04/08/2023 324795247 MADHEV (000000)
8 REHLI MP-10-009-070-002/183
(ACHALPUR (P)) 		1710009070NRG24310720230236216 01/08/2023 khuman 1710009070WL021965 khuman 00089 CBIN0280741 3315 3315 Processed 04/08/2023 324795247 khuman (000000)
9 REHLI MP-10-009-070-002/241
(ACHALPUR (P)) 		1710009070NRG24310720230236217 01/08/2023 BHUPENDRA 1710009070WL021965 BHUPENDRA 00089 CBIN0280741 3315 3315 Processed 04/08/2023 324795247 BHUPENDRA (000000)
10 REHLI MP-10-009-070-002/527
(ACHALPUR (P)) 		1710009070NRG24310720230236213 01/08/2023 dwarka 1710009070WL021964 dwarka 00089 CBIN0280741 3315 3315 Processed 04/08/2023 324795247 dwarka (000000)
11 REHLI MP-10-009-079-002/79
(TIKHI (P)) 		1710009079NRG24010820230237942 01/08/2023 Mammta 1710009079WL022315 Mammta 00089 CBIN0280741 1105 1105 Processed 04/08/2023 324795247 Mammta (000000)
12 REHLI MP-10-009-081-003/397
(SIMARIYA NAIK (P)) 		1710009000NRG24300720230234809 01/08/2023 ramvishal rajak 1710009WL021672 ramvishal rajak 00089 CBIN0280741 1547 1547 Processed 04/08/2023 324795247 ramvishalrajak (000000)
13 REHLI MP-10-009-082-001/143
(SONPUR (P)) 		1710009082NRG24300720230234447 01/08/2023 Ramwati kewat 1710009082WL021596 Ramwati kewat 00089 CBIN0280741 1547 1547 Processed 04/08/2023 324795247 Ramwatikewat (000000)
14 REHLI MP-10-009-082-003/101
(SONPUR (P)) 		1710009082NRG24010820230237299 01/08/2023 shivcharan 1710009082WL022176 shivcharan 00089 CBIN0280741 884 884 Processed 04/08/2023 324795247 shivcharan (000000)
15 REHLI MP-10-009-084-001/452-A
(KHAIRANA (P)) 		1710009084NRG24310720230236027 01/08/2023 dharika 1710009084WL021925 dharika 00089 CBIN0280741 2652 2652 Processed 04/08/2023 324795247 dharika (000000)
16 REHLI MP-10-009-084-001/943-A
(KHAIRANA (P)) 		1710009084NRG24310720230236012 01/08/2023 rosN 1710009084WL021915 rosN 00089 CBIN0280741 2210 2210 Processed 04/08/2023 324795247 rosN (000000)
17 REHLI MP-10-009-085-001/204
(KACHI PIPARIYA) 		1710009000NRG24010820230237402 01/08/2023 ROOPRAANI 1710009WL022194 ROOPRAANI 00089 CBIN0280741 3315 3315 Processed 04/08/2023 324795247 ROOPRAANI (000000)
18 REHLI MP-10-009-085-001/310
(KACHI PIPARIYA) 		1710009000NRG24310720230235931 01/08/2023 GARIBDAS 1710009WL021891 GARIBDAS 00089 CBIN0280741 1105 1105 Processed 04/08/2023 324795247 GARIBDAS (000000)
19 REHLI MP-10-009-087-001/141-B
(MAJHGUWAN (P)) 		1710009000NRG24290720230234176 01/08/2023 damodar kurmi 1710009WL021543 damodar kurmi 00089 CBIN0280741 221 221 Processed 04/08/2023 324795247 damodarkurmi (000000)
SubTotal 32045 32045
20 REHLI MP-10-009-021-001/576-A
(RON (P)) 		1710009021NRG24310720230235683 01/08/2023 Harishchandra 1710009021WL021853 Harishchandra 00089 CBIN0284719 3315 3315 Processed 04/08/2023 324795247 Harishchandra (000000)
SubTotal 3315 3315
21 REHLI MP-10-009-039-005/57
(BADIPURA (P)) 		1710009039NRG24310720230236420 01/08/2023 RAMSHANKAR KURMI 1710009039WL022006 RAMSHANKAR KURMI 00354 PUNB0988400 1768 1768 Processed 04/08/2023 324795247 RAMSHANKARKURMI (000000)
SubTotal 1768 1768
22 REHLI MP-10-009-044-003/65
(NIWARI (P)) 		1710009044NRG24010820230237664 01/08/2023 brajlal 1710009044WL022242 brajlal 00415 SBIN0005373 2652 2652 Processed 04/08/2023 324795247 brajlal (000000)
23 REHLI MP-10-009-044-003/9
(NIWARI (P)) 		1710009044NRG24010820230237662 01/08/2023 LAXMAN 1710009044WL022240 LAXMAN 00415 SBIN0005373 2652 2652 Processed 04/08/2023 324795247 LAXMAN (000000)
24 REHLI MP-10-009-045-001/1219
(JUNA (P)) 		1710009045NRG24010820230238246 01/08/2023 chandrabhan 1710009045WL022361 chandrabhan 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 chandrabhan (000000)
25 REHLI MP-10-009-045-001/136
(JUNA (P)) 		1710009045NRG24010820230238248 01/08/2023 LAXMI 1710009045WL022361 LAXMI 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 LAXMI (000000)
26 REHLI MP-10-009-045-001/300-A
(JUNA (P)) 		1710009045NRG24280720230231966 01/08/2023 VINOD 1710009045WL021170 VINOD 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 VINOD (000000)
27 REHLI MP-10-009-045-001/320-A
(JUNA (P)) 		1710009045NRG24010820230238252 01/08/2023 GITARANI 1710009045WL022361 GITARANI 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 GITARANI (000000)
28 REHLI MP-10-009-045-001/354
(JUNA (P)) 		1710009045NRG24010820230238253 01/08/2023 BALRAM 1710009045WL022361 BALRAM 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 BALRAM (000000)
29 REHLI MP-10-009-045-001/354
(JUNA (P)) 		1710009045NRG24010820230238254 01/08/2023 JAYANTI 1710009045WL022361 JAYANTI 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 JAYANTI (000000)
30 REHLI MP-10-009-045-001/393
(JUNA (P)) 		1710009045NRG24010820230238256 01/08/2023 RANU 1710009045WL022361 RANU 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 RANU (000000)
31 REHLI MP-10-009-045-001/487
(JUNA (P)) 		1710009045NRG24280720230231968 01/08/2023 Gendarani 1710009045WL021170 Gendarani 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 Gendarani (000000)
32 REHLI MP-10-009-045-001/61
(JUNA (P)) 		1710009045NRG24280720230231969 01/08/2023 KUSHAM 1710009045WL021170 KUSHAM 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 KUSHAM (000000)
33 REHLI MP-10-009-056-001/60
(IMALIYA (P)) 		1710009056NRG24010820230237503 01/08/2023 shivraj 1710009056WL022208 shivraj 00415 SBIN0005373 1547 1547 Processed 04/08/2023 324795247 shivraj (000000)
34 REHLI MP-10-009-056-001/88-A
(IMALIYA (P)) 		1710009056NRG24010820230237505 01/08/2023 guddibai 1710009056WL022208 guddibai 00415 SBIN0005373 1547 1547 Processed 04/08/2023 324795247 guddibai (000000)
35 REHLI MP-10-009-064-002/330
(BAGASPURA (P)) 		1710009064NRG24300720230234856 01/08/2023 BEER SINGH 1710009064WL021693 BEER SINGH 00415 SBIN0005373 1989 1989 Processed 04/08/2023 324795247 BEERSINGH (000000)
36 REHLI MP-10-009-070-002/133-A
(ACHALPUR (P)) 		1710009070NRG24310720230236212 01/08/2023 Prahlad Singh Rajpoot 1710009070WL021964 Prahlad Singh Rajpoot 00415 SBIN0005373 3315 3315 Processed 04/08/2023 324795247 PrahladSinghRajpoot (000000)
37 REHLI MP-10-009-078-001/592
(RAJWANS (P)) 		1710009078NRG24300720230234743 01/08/2023 CHANDRABHAN PATEL 1710009078WL021659 CHANDRABHAN PATEL 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 CHANDRABHANPATEL (000000)
38 REHLI MP-10-009-080-001/211
(SAGONI BUNDELA (P)) 		1710009000NRG24310720230235882 01/08/2023 Asheesj 1710009WL021877 Asheesj 00415 SBIN0005373 2873 2873 Processed 04/08/2023 324795247 Asheesj (000000)
39 REHLI MP-10-009-080-001/221
(SAGONI BUNDELA (P)) 		1710009000NRG24310720230235884 01/08/2023 SANTOSHRANI 1710009WL021877 SANTOSHRANI 00415 SBIN0005373 3094 3094 Processed 04/08/2023 324795247 SANTOSHRANI (000000)
40 REHLI MP-10-009-080-001/73
(SAGONI BUNDELA (P)) 		1710009000NRG24310720230235885 01/08/2023 mukesh 1710009WL021877 mukesh 00415 SBIN0005373 2873 2873 Processed 04/08/2023 324795247 mukesh (000000)
41 REHLI MP-10-009-080-003/175-A
(SAGONI BUNDELA (P)) 		1710009000NRG24300720230234338 01/08/2023 RASHMI 1710009WL021571 RASHMI 00415 SBIN0005373 3315 3315 Processed 04/08/2023 324795247 RASHMI (000000)
42 REHLI MP-10-009-082-001/498
(SONPUR (P)) 		1710009082NRG24300720230234453 01/08/2023 RupRani 1710009082WL021597 RupRani 00415 SBIN0005373 2431 2431 Processed 04/08/2023 324795247 RupRani (000000)
43 REHLI MP-10-009-082-001/99
(SONPUR (P)) 		1710009082NRG24300720230234449 01/08/2023 lakhan 1710009082WL021596 lakhan 00415 SBIN0005373 3094 3094 Processed 04/08/2023 324795247 lakhan (000000)
44 REHLI MP-10-009-084-001/446-A
(KHAIRANA (P)) 		1710009084NRG24310720230236014 01/08/2023 raj patel 1710009084WL021917 raj patel 00415 SBIN0005373 1989 1989 Processed 04/08/2023 324795247 rajpatel (000000)
45 REHLI MP-10-009-085-001/319
(KACHI PIPARIYA) 		1710009000NRG24310720230235933 01/08/2023 devsing 1710009WL021891 devsing 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324795247 devsing (000000)
46 REHLI MP-10-009-085-001/849
(KACHI PIPARIYA) 		1710009000NRG24300720230234326 01/08/2023 HARIKANT 1710009WL021565 HARIKANT 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324795247 HARIKANT (000000)
47 REHLI MP-10-009-088-001/1189
(CHANDPUR (P)) 		1710009088NRG24010820230237861 01/08/2023 govind 1710009088WL022298 govind 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 govind (000000)
48 REHLI MP-10-009-088-001/2045
(CHANDPUR (P)) 		1710009088NRG24010820230237874 01/08/2023 sanjana 1710009088WL022298 sanjana 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324795247 sanjana (000000)
SubTotal 51493 51493
49 REHLI MP-10-009-020-001/777-A
(KUMRAI (P)) 		1710009020NRG24010820230237338 01/08/2023 UMESH KURMI 1710009020WL022181 UMESH KURMI 00415 SBIN0006138 1105 1105 Processed 04/08/2023 324795247 UMESHKURMI (000000)
50 REHLI MP-10-009-022-002/165
(KEKARA (P)) 		1710009022NRG24310720230236496 01/08/2023 RAJKUMAR 1710009022WL022021 RAJKUMAR 00415 SBIN0006138 3094 3094 Processed 04/08/2023 324795247 RAJKUMAR (000000)
51 REHLI MP-10-009-033-001/1003
(CHHULLA (P)) 		1710009033NRG24310720230236801 01/08/2023 parshottam 1710009033WL022055 parshottam 00415 SBIN0006138 1326 1326 Processed 04/08/2023 324795247 parshottam (000000)
52 REHLI MP-10-009-033-001/1158-A
(CHHULLA (P)) 		1710009033NRG24310720230235338 01/08/2023 Rekha 1710009033WL021799 Rekha 00415 SBIN0006138 1105 1105 Processed 04/08/2023 324795247 Rekha (000000)
53 REHLI MP-10-009-033-001/1306
(CHHULLA (P)) 		1710009033NRG24310720230235342 01/08/2023 jagan 1710009033WL021799 jagan 00415 SBIN0006138 1105 1105 Processed 04/08/2023 324795247 jagan (000000)
54 REHLI MP-10-009-033-001/629-A
(CHHULLA (P)) 		1710009033NRG24310720230235270 01/08/2023 vandna 1710009033WL021792 vandna 00415 SBIN0006138 1326 1326 Processed 04/08/2023 324795247 vandna (000000)
55 REHLI MP-10-009-034-002/495
(SEVAS (P)) 		1710009034NRG24300720230234589 01/08/2023 JAGESWAR 1710009034WL021630 JAGESWAR 00415 SBIN0006138 3315 3315 Processed 04/08/2023 324795247 JAGESWAR (000000)
56 REHLI MP-10-009-037-003/57
(BAMNODA (P)) 		1710009037NRG24310720230236585 01/08/2023 BHAWNA ADIVASI 1710009037WL022031 BHAWNA ADIVASI 00415 SBIN0006138 1326 1326 Processed 04/08/2023 324795247 BHAWNAADIVASI (000000)
57 REHLI MP-10-009-037-003/57
(BAMNODA (P)) 		1710009037NRG24310720230236584 01/08/2023 MUKESH ADIWASI 1710009037WL022031 MUKESH ADIWASI 00415 SBIN0006138 1326 1326 Processed 04/08/2023 324795247 MUKESHADIWASI (000000)
58 REHLI MP-10-009-037-003/58
(BAMNODA (P)) 		1710009037NRG24310720230236586 01/08/2023 GAINDARANI 1710009037WL022031 GAINDARANI 00415 SBIN0006138 1326 1326 Processed 04/08/2023 324795247 GAINDARANI (000000)
59 REHLI MP-10-009-039-004/223
(BADIPURA (P)) 		1710009000NRG24010820230238232 01/08/2023 Sanjayrani 1710009WL022358 Sanjayrani 00415 SBIN0006138 2873 2873 Processed 04/08/2023 324795247 Sanjayrani (000000)
60 REHLI MP-10-009-039-004/50
(BADIPURA (P)) 		1710009039NRG24310720230236425 01/08/2023 sarojrani 1710009039WL022007 sarojrani 00415 SBIN0006138 1547 1547 Processed 04/08/2023 324795247 sarojrani (000000)
61 REHLI MP-10-009-039-005/241
(BADIPURA (P)) 		1710009039NRG24310720230236413 01/08/2023 Mina 1710009039WL022004 Mina 00415 SBIN0006138 1989 1989 Processed 04/08/2023 324795247 Mina (000000)
62 REHLI MP-10-009-039-005/59
(BADIPURA (P)) 		1710009000NRG24010820230238233 01/08/2023 Kamlesh Kurmi 1710009WL022358 Kamlesh Kurmi 00415 SBIN0006138 1989 1989 Processed 04/08/2023 324795247 KamleshKurmi (000000)
63 REHLI MP-10-009-041-001/1664
(GUNJORA (P)) 		1710009041NRG24310720230236916 01/08/2023 RAJESH 1710009041WL022077 RAJESH 00415 SBIN0006138 1547 1547 Processed 04/08/2023 324795247 RAJESH (000000)
64 REHLI MP-10-009-080-001/221
(SAGONI BUNDELA (P)) 		1710009000NRG24310720230235883 01/08/2023 SARMANCHADHAR 1710009WL021877 SARMANCHADHAR 00415 SBIN0006138 3094 3094 Processed 04/08/2023 324795247 SARMANCHADHAR (000000)
65 REHLI MP-10-009-085-001/1270
(KACHI PIPARIYA) 		1710009000NRG24300720230234315 01/08/2023 CHINTAMAN 1710009WL021565 CHINTAMAN 00415 SBIN0006138 1105 1105 Processed 04/08/2023 324795247 CHINTAMAN (000000)
66 REHLI MP-10-009-085-001/259
(KACHI PIPARIYA) 		1710009000NRG24310720230235929 01/08/2023 LAKHAN 1710009WL021891 LAKHAN 00415 SBIN0006138 1105 1105 Processed 04/08/2023 324795247 LAKHAN (000000)
67 REHLI MP-10-009-085-001/810
(KACHI PIPARIYA) 		1710009000NRG24300720230234302 01/08/2023 Santosh 1710009WL021563 Santosh 00415 SBIN0006138 3094 3094 Processed 04/08/2023 324795247 Santosh (000000)
68 REHLI MP-10-009-085-001/849
(KACHI PIPARIYA) 		1710009000NRG24300720230234327 01/08/2023 Mamta 1710009WL021565 Mamta 00415 SBIN0006138 1105 1105 Processed 04/08/2023 324795247 Mamta (000000)
SubTotal 35802 35802
69 REHLI MP-10-009-085-001/1150
(KACHI PIPARIYA) 		1710009000NRG24300720230234312 01/08/2023 JANKI PATEL 1710009WL021565 JANKI PATEL 00415 SBIN0017098 1105 1105 Processed 04/08/2023 324795247 JANKIPATEL (000000)
SubTotal 1105 1105
70 REHLI MP-10-009-039-004/120-A
(BADIPURA (P)) 		1710009039NRG24310720230236423 01/08/2023 Sarman 1710009039WL022007 Sarman 00468 UBIN0532550 1547 1547 Processed 04/08/2023 324795247 Sarman (000000)
71 REHLI MP-10-009-039-004/50
(BADIPURA (P)) 		1710009039NRG24310720230236424 01/08/2023 kanhaiya urf munna 1710009039WL022007 kanhaiya urf munna 00468 UBIN0532550 1547 1547 Processed 04/08/2023 324795247 kanhaiyaurfmunna (000000)
72 REHLI MP-10-009-039-005/42
(BADIPURA (P)) 		1710009039NRG24310720230236414 01/08/2023 sudama 1710009039WL022004 sudama 00468 UBIN0532550 1989 1989 Processed 04/08/2023 324795247 sudama (000000)
SubTotal 5083 5083
73 REHLI MP-10-009-008-003/77-B
(KANDLA (P)) 		1710009008NRG24290720230234201 01/08/2023 Kiran Ahirwar 1710009008WL021544 Kiran Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324795247 KiranAhirwar (000000)
74 REHLI MP-10-009-022-002/448
(KEKARA (P)) 		1710009022NRG24310720230236497 01/08/2023 Kharge Chadar 1710009022WL022021 Kharge Chadar 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324795247 KhargeChadar (000000)
75 REHLI MP-10-009-033-001/514-A
(CHHULLA (P)) 		1710009033NRG24310720230235376 01/08/2023 kamlapat 1710009033WL021806 kamlapat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795247 kamlapat (000000)
76 REHLI MP-10-009-073-001/1200-A
(CHHIRARI (P)) 		1710009073NRG24280720230232825 01/08/2023 RAM AVATAR PATKAR 1710009073WL021319 RAM AVATAR PATKAR 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795247 RAMAVATARPATKAR (000000)
77 REHLI MP-10-009-073-001/555
(CHHIRARI (P)) 		1710009073NRG24280720230232844 01/08/2023 pankaj kurmi 1710009073WL021324 pankaj kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795247 pankajkurmi (000000)
78 REHLI MP-10-009-073-001/687-C
(CHHIRARI (P)) 		1710009073NRG24270720230229979 01/08/2023 rajendra rajpoot 1710009073WL020938 rajendra rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795247 rajendrarajpoot (000000)
79 REHLI MP-10-009-080-003/175-A
(SAGONI BUNDELA (P)) 		1710009000NRG24300720230234337 01/08/2023 DHANIRAM 1710009WL021571 DHANIRAM 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324795247 DHANIRAM (000000)
80 REHLI MP-10-009-082-002/39
(SONPUR (P)) 		1710009082NRG24300720230234457 01/08/2023 SONAM 1710009082WL021598 SONAM 00602 SBIN0RRMBGB 1989 1989 Processed 04/08/2023 324795247 SONAM (000000)
81 REHLI MP-10-009-085-001/1112
(KACHI PIPARIYA) 		1710009000NRG24300720230234310 01/08/2023 VAIJANTI PATEL 1710009WL021565 VAIJANTI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795247 VAIJANTIPATEL (000000)
82 REHLI MP-10-009-087-003/107-B
(MAJHGUWAN (P)) 		1710009000NRG24290720230234187 01/08/2023 brandavan ahirwar 1710009WL021543 brandavan ahirwar 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795247 brandavanahirwar (000000)
83 REHLI MP-10-009-087-003/115-D
(MAJHGUWAN (P)) 		1710009000NRG24290720230234191 01/08/2023 imrat lal patel 1710009WL021543 imrat lal patel 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795247 imratlalpatel (000000)
84 REHLI MP-10-009-088-001/120-A
(CHANDPUR (P)) 		1710009088NRG24010820230237866 01/08/2023 GOVIND RAIKWAR 1710009088WL022298 GOVIND RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795247 GOVINDRAIKWAR (000000)
SubTotal 17459 17459
85 REHLI MP-10-009-013-001/144
(RAGUWAN (P)) 		1710009013NRG24310720230236228 01/08/2023 kolyashi 1710009013WL021970 kolyashi 00688 FINO0001446 2652 2652 Processed 04/08/2023 324795247 kolyashi (000000)
SubTotal 2652 2652
Total 159341 159341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_010823FTO_198704 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5304
2 REHLI MP1710009_010823FTO_198704 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3315
3 REHLI MP1710009_010823FTO_198704 Central Bank Of India CBIN0280741 REHLI 32045
4 REHLI MP1710009_010823FTO_198704 Central Bank Of India CBIN0284719 Magardha 3315
5 REHLI MP1710009_010823FTO_198704 Punjab National Bank PUNB0988400 GARHAKOTA 1768
6 REHLI MP1710009_010823FTO_198704 State Bank of India SBIN0005373 REHLI 51493
7 REHLI MP1710009_010823FTO_198704 State Bank of India SBIN0006138 GARHAKOTA 35802
8 REHLI MP1710009_010823FTO_198704 State Bank of India SBIN0017098 GOURJHAMAR 1105
9 REHLI MP1710009_010823FTO_198704 Union Bank of India UBIN0532550 GARHAKOTA 5083
10 REHLI MP1710009_010823FTO_198704 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 884
11 REHLI MP1710009_010823FTO_198704 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 4862
12 REHLI MP1710009_010823FTO_198704 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 4420
13 REHLI MP1710009_010823FTO_198704 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 4641
14 REHLI MP1710009_010823FTO_198704 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 1547
15 REHLI MP1710009_010823FTO_198704 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1105
16 REHLI MP1710009_010823FTO_198704 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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