Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_230623APB_FTO_122364
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-10-009-058-003/104
(KADTA (P)) 		1710009058NRG24230620230141419 23/06/2023 ramlakhan 1710009058WL011842 ramlakhan 00045 BARB0DEORIX 884 884 Processed 05/07/2023 703042750 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
2 REHLI MP-10-009-088-001/394-A
(CHANDPUR (P)) 		1710009088NRG24220620230136520 23/06/2023 PARSHU SAHU 1710009088WL011483 PARSHU SAHU 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 703042750 PARSHUSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 REHLI MP-10-009-005-001/550
(GHOGRA (P)) 		1710009005NRG24220620230136879 23/06/2023 kalpana thakur 1710009005WL011494 kalpana thakur 00078 CNRB0017881 1326 1326 Processed 05/07/2023 703042750 kalpanathakur CANARA BANK(508532)
SubTotal 1326 1326
4 REHLI MP-10-009-005-001/455
(GHOGRA (P)) 		1710009005NRG24220620230136872 23/06/2023 preeti 1710009005WL011494 preeti 00089 CBIN0284719 1326 1326 Processed 05/07/2023 703042750 preeti CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-005-001/492
(GHOGRA (P)) 		1710009005NRG24220620230136875 23/06/2023 Ravindra Singh 1710009005WL011494 Ravindra Singh 00089 CBIN0284719 1326 1326 Processed 05/07/2023 703042750 RavindraSingh CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-005-001/551
(GHOGRA (P)) 		1710009005NRG24220620230136880 23/06/2023 Jangbhadur Singh 1710009005WL011494 Jangbhadur Singh 00089 CBIN0284719 1326 1326 Processed 05/07/2023 703042750 JangbhadurSingh CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-005-001/579-A
(GHOGRA (P)) 		1710009005NRG24220620230136883 23/06/2023 Rajesh Jataw 1710009005WL011494 Rajesh Jataw 00089 CBIN0284719 1326 1326 Processed 05/07/2023 703042750 RajeshJataw UNION BANK OF INDIA(508500)
8 REHLI MP-10-009-005-001/599
(GHOGRA (P)) 		1710009005NRG24220620230136885 23/06/2023 MAHESH 1710009005WL011494 MAHESH 00089 CBIN0284719 1326 1326 Processed 05/07/2023 703042750 MAHESH CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-005-001/600
(GHOGRA (P)) 		1710009005NRG24220620230136886 23/06/2023 KALYAN PATEL 1710009005WL011494 KALYAN PATEL 00089 CBIN0284719 1326 1326 Processed 05/07/2023 703042750 KALYANPATEL CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-005-001/612
(GHOGRA (P)) 		1710009005NRG24220620230136887 23/06/2023 anwar khan 1710009005WL011494 anwar khan 00089 CBIN0284719 1326 1326 Processed 05/07/2023 703042750 anwarkhan CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
11 REHLI MP-10-009-001-001/239
(TADA (P)) 		1710009001NRG24230620230140205 23/06/2023 POTHIBAI 1710009001WL011751 POTHIBAI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 703042750 POTHIBAI STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-001-001/763
(TADA (P)) 		1710009001NRG24230620230140217 23/06/2023 Lakhan 1710009001WL011751 Lakhan 00415 SBIN0005373 1326 1326 Processed 05/07/2023 703042750 Lakhan STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-027-001/472-A
(HARDI (P)) 		1710009027NRG24220620230136057 23/06/2023 archana 1710009027WL011424 archana 00415 SBIN0005373 1326 1326 Processed 05/07/2023 703042750 archana STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-027-001/968
(HARDI (P)) 		1710009027NRG24220620230136063 23/06/2023 shivam kori 1710009027WL011424 shivam kori 00415 SBIN0005373 1326 1326 Processed 05/07/2023 703042750 shivamkori STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-058-003/115
(KADTA (P)) 		1710009058NRG24230620230141420 23/06/2023 SHALAKRAM 1710009058WL011842 SHALAKRAM 00415 SBIN0005373 884 884 Processed 05/07/2023 703042750 SHALAKRAM STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-058-003/154
(KADTA (P)) 		1710009058NRG24230620230141421 23/06/2023 Sunitarani 1710009058WL011842 Sunitarani 00415 SBIN0005373 884 884 Processed 05/07/2023 703042750 Sunitarani STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-058-003/2
(KADTA (P)) 		1710009058NRG24230620230141424 23/06/2023 DASHODA 1710009058WL011842 DASHODA 00415 SBIN0005373 884 884 Processed 05/07/2023 703042750 DASHODA STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-066-001/245-A
(BADGAN (P)) 		1710009066NRG24230620230140797 23/06/2023 JEEVAN 1710009066WL011803 JEEVAN 00415 SBIN0005373 1989 1989 Processed 05/07/2023 703042750 JEEVAN STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-088-001/1101
(CHANDPUR (P)) 		1710009088NRG24220620230136517 23/06/2023 RAKESH 1710009088WL011483 RAKESH 00415 SBIN0005373 1326 1326 Processed 05/07/2023 703042750 RAKESH STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-088-001/181-A
(CHANDPUR (P)) 		1710009088NRG24220620230136121 23/06/2023 AARTI KURMI 1710009088WL011437 AARTI KURMI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 703042750 AARTIKURMI STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-088-001/181-A
(CHANDPUR (P)) 		1710009088NRG24220620230136120 23/06/2023 PRKASH KURMI 1710009088WL011437 PRKASH KURMI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 703042750 PRKASHKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 REHLI MP-10-009-088-001/2042
(CHANDPUR (P)) 		1710009088NRG24220620230136123 23/06/2023 aarti sahu 1710009088WL011437 aarti sahu 00415 SBIN0005373 1326 1326 Processed 05/07/2023 703042750 aartisahu STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-088-001/2042
(CHANDPUR (P)) 		1710009088NRG24220620230136122 23/06/2023 devendre sahu 1710009088WL011437 devendre sahu 00415 SBIN0005373 1326 1326 Processed 05/07/2023 703042750 devendresahu STATE BANK OF INDIA(508548)
SubTotal 16575 16575
24 REHLI MP-10-009-005-001/445
(GHOGRA (P)) 		1710009005NRG24220620230136869 23/06/2023 Jamil 1710009005WL011494 Jamil 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 Jamil STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-005-001/455
(GHOGRA (P)) 		1710009005NRG24220620230136871 23/06/2023 Umesh Rajak 1710009005WL011494 Umesh Rajak 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 UmeshRajak CENTRAL BANK OF INDIA(607115)
26 REHLI MP-10-009-005-001/525
(GHOGRA (P)) 		1710009005NRG24220620230136877 23/06/2023 rashmi lodhi 1710009005WL011494 rashmi lodhi 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 rashmilodhi STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-005-001/577
(GHOGRA (P)) 		1710009005NRG24220620230136882 23/06/2023 Umashanker 1710009005WL011494 Umashanker 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 Umashanker STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-005-001/585
(GHOGRA (P)) 		1710009005NRG24220620230136884 23/06/2023 govind rajak 1710009005WL011494 govind rajak 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 govindrajak STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-027-001/182
(HARDI (P)) 		1710009027NRG24220620230136067 23/06/2023 kundan 1710009027WL011426 kundan 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 kundan STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-027-001/182
(HARDI (P)) 		1710009027NRG24220620230136068 23/06/2023 rajni pal 1710009027WL011426 rajni pal 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 rajnipal STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-027-001/796
(HARDI (P)) 		1710009027NRG24220620230136072 23/06/2023 parvati kurmi 1710009027WL011426 parvati kurmi 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 parvatikurmi STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-027-001/796
(HARDI (P)) 		1710009027NRG24220620230136071 23/06/2023 PRAHLAD 1710009027WL011426 PRAHLAD 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 PRAHLAD STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-027-001/934
(HARDI (P)) 		1710009027NRG24220620230136074 23/06/2023 lalita 1710009027WL011426 lalita 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 lalita STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-027-001/934
(HARDI (P)) 		1710009027NRG24220620230136073 23/06/2023 neetesh 1710009027WL011426 neetesh 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703042750 neetesh STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-027-001/967
(HARDI (P)) 		1710009027NRG24220620230136062 23/06/2023 rahul kori 1710009027WL011424 rahul kori 00415 SBIN0006138 1326 1326 Rejected 05/07/2023 703042750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
36 REHLI MP-10-009-001-001/100
(TADA (P)) 		1710009001NRG24230620230140187 23/06/2023 veersingh 1710009001WL011751 veersingh 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 veersingh STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-001-001/107
(TADA (P)) 		1710009001NRG24230620230140188 23/06/2023 Umrao 1710009001WL011751 Umrao 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 Umrao INDIA POST PAYMENTS BANK LIMITED(508528)
38 REHLI MP-10-009-001-001/200
(TADA (P)) 		1710009001NRG24230620230140197 23/06/2023 KAMLESH 1710009001WL011751 KAMLESH 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 KAMLESH STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-001-001/227
(TADA (P)) 		1710009001NRG24230620230140200 23/06/2023 LAXMAN 1710009001WL011751 LAXMAN 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 LAXMAN STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-001-001/242
(TADA (P)) 		1710009001NRG24230620230140206 23/06/2023 JAGBHAN 1710009001WL011751 JAGBHAN 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 JAGBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 REHLI MP-10-009-001-001/242
(TADA (P)) 		1710009001NRG24230620230140207 23/06/2023 SARASWATI 1710009001WL011751 SARASWATI 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 REHLI MP-10-009-001-001/256
(TADA (P)) 		1710009001NRG24230620230140209 23/06/2023 KESHARRANI 1710009001WL011751 KESHARRANI 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 KESHARRANI STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-001-001/72
(TADA (P)) 		1710009001NRG24230620230140215 23/06/2023 DARYAB 1710009001WL011751 DARYAB 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 DARYAB UNION BANK OF INDIA(508500)
44 REHLI MP-10-009-001-001/767
(TADA (P)) 		1710009001NRG24230620230140218 23/06/2023 Makhan 1710009001WL011751 Makhan 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 Makhan STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-001-001/783
(TADA (P)) 		1710009001NRG24230620230140220 23/06/2023 Asha 1710009001WL011751 Asha 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 Asha STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-001-001/806
(TADA (P)) 		1710009001NRG24230620230140221 23/06/2023 bhagwan singh 1710009001WL011751 bhagwan singh 00415 SBIN0012182 1326 1326 Processed 05/07/2023 703042750 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
47 REHLI MP-10-009-001-001/237
(TADA (P)) 		1710009001NRG24230620230140203 23/06/2023 ramprasad 1710009001WL011751 ramprasad 00468 UBIN0532550 1326 1326 Processed 05/07/2023 703042750 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
48 REHLI MP-10-009-005-001/448
(GHOGRA (P)) 		1710009005NRG24220620230136870 23/06/2023 ganesh patel 1710009005WL011494 ganesh patel 00468 UBIN0532550 1326 1326 Processed 05/07/2023 703042750 ganeshpatel STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-005-001/493
(GHOGRA (P)) 		1710009005NRG24220620230136876 23/06/2023 Mukesh singh Thakur 1710009005WL011494 Mukesh singh Thakur 00468 UBIN0532550 1326 1326 Processed 05/07/2023 703042750 MukeshsinghThakur CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
50 REHLI MP-10-009-001-001/141
(TADA (P)) 		1710009001NRG24230620230140190 23/06/2023 Aneeta 1710009001WL011751 Aneeta 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 Aneeta UNION BANK OF INDIA(508500)
51 REHLI MP-10-009-001-001/141
(TADA (P)) 		1710009001NRG24230620230140189 23/06/2023 Dhaniram 1710009001WL011751 Dhaniram 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 Dhaniram UNION BANK OF INDIA(508500)
52 REHLI MP-10-009-001-001/143
(TADA (P)) 		1710009001NRG24230620230140191 23/06/2023 GOVIND 1710009001WL011751 GOVIND 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 GOVIND UNION BANK OF INDIA(508500)
53 REHLI MP-10-009-001-001/158
(TADA (P)) 		1710009001NRG24230620230140192 23/06/2023 Tulshiram 1710009001WL011751 Tulshiram 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 Tulshiram UNION BANK OF INDIA(508500)
54 REHLI MP-10-009-001-001/17
(TADA (P)) 		1710009001NRG24230620230140194 23/06/2023 SYAMRANI 1710009001WL011751 SYAMRANI 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 SYAMRANI UNION BANK OF INDIA(508500)
55 REHLI MP-10-009-001-001/17
(TADA (P)) 		1710009001NRG24230620230140193 23/06/2023 VEERSINGH 1710009001WL011751 VEERSINGH 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 VEERSINGH UNION BANK OF INDIA(508500)
56 REHLI MP-10-009-001-001/193
(TADA (P)) 		1710009001NRG24230620230140195 23/06/2023 JAGAT 1710009001WL011751 JAGAT 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 JAGAT UNION BANK OF INDIA(508500)
57 REHLI MP-10-009-001-001/193
(TADA (P)) 		1710009001NRG24230620230140196 23/06/2023 KUSUMRANI 1710009001WL011751 KUSUMRANI 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 KUSUMRANI UNION BANK OF INDIA(508500)
58 REHLI MP-10-009-001-001/203
(TADA (P)) 		1710009001NRG24230620230140199 23/06/2023 PRABHARANI 1710009001WL011751 PRABHARANI 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 PRABHARANI UNION BANK OF INDIA(508500)
59 REHLI MP-10-009-001-001/203
(TADA (P)) 		1710009001NRG24230620230140198 23/06/2023 SEETARAM 1710009001WL011751 SEETARAM 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 SEETARAM UNION BANK OF INDIA(508500)
60 REHLI MP-10-009-001-001/23
(TADA (P)) 		1710009001NRG24230620230140201 23/06/2023 ANAND 1710009001WL011751 ANAND 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 ANAND UNION BANK OF INDIA(508500)
61 REHLI MP-10-009-001-001/239
(TADA (P)) 		1710009001NRG24230620230140204 23/06/2023 BAKHATSINGH 1710009001WL011751 BAKHATSINGH 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 BAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 REHLI MP-10-009-001-001/275
(TADA (P)) 		1710009001NRG24230620230140210 23/06/2023 raghunath 1710009001WL011751 raghunath 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 raghunath UNION BANK OF INDIA(508500)
63 REHLI MP-10-009-001-001/49
(TADA (P)) 		1710009001NRG24230620230140212 23/06/2023 JAGATRANI 1710009001WL011751 JAGATRANI 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 JAGATRANI UNION BANK OF INDIA(508500)
64 REHLI MP-10-009-001-001/49
(TADA (P)) 		1710009001NRG24230620230140211 23/06/2023 NIRBHAYE 1710009001WL011751 NIRBHAYE 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 NIRBHAYE UNION BANK OF INDIA(508500)
65 REHLI MP-10-009-001-001/700
(TADA (P)) 		1710009001NRG24230620230140213 23/06/2023 bhagwansingh 1710009001WL011751 bhagwansingh 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 bhagwansingh UNION BANK OF INDIA(508500)
66 REHLI MP-10-009-001-001/700
(TADA (P)) 		1710009001NRG24230620230140214 23/06/2023 kamalrani 1710009001WL011751 kamalrani 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 kamalrani UNION BANK OF INDIA(508500)
67 REHLI MP-10-009-001-001/762
(TADA (P)) 		1710009001NRG24230620230140216 23/06/2023 Devi singh 1710009001WL011751 Devi singh 00468 UBIN0540447 1547 1547 Processed 05/07/2023 703042750 Devisingh UNION BANK OF INDIA(508500)
68 REHLI MP-10-009-001-001/783
(TADA (P)) 		1710009001NRG24230620230140219 23/06/2023 Bablu 1710009001WL011751 Bablu 00468 UBIN0540447 1326 1326 Processed 05/07/2023 703042750 Bablu UNION BANK OF INDIA(508500)
SubTotal 25415 25415
69 REHLI MP-10-009-027-001/116-A
(HARDI (P)) 		1710009027NRG24220620230136066 23/06/2023 shiv kumari rajpoot 1710009027WL011426 shiv kumari rajpoot 00468 UBIN0573205 1326 1326 Processed 05/07/2023 703042750 shivkumarirajpoot UNION BANK OF INDIA(508500)
70 REHLI MP-10-009-027-001/960
(HARDI (P)) 		1710009027NRG24220620230136075 23/06/2023 deependra lodhi 1710009027WL011426 deependra lodhi 00468 UBIN0573205 1326 1326 Processed 05/07/2023 703042750 deependralodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2652 2652
71 REHLI MP-10-009-005-001/480
(GHOGRA (P)) 		1710009005NRG24220620230136873 23/06/2023 rajkumar 1710009005WL011494 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 rajkumar MADHYANCHAL GRAMIN BANK(607232)
72 REHLI MP-10-009-005-001/480
(GHOGRA (P)) 		1710009005NRG24220620230136874 23/06/2023 shraddha tiwari 1710009005WL011494 shraddha tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 shraddhatiwari MADHYANCHAL GRAMIN BANK(607232)
73 REHLI MP-10-009-005-001/550
(GHOGRA (P)) 		1710009005NRG24220620230136878 23/06/2023 satendra thakur 1710009005WL011494 satendra thakur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 satendrathakur CANARA BANK(508532)
74 REHLI MP-10-009-005-001/576
(GHOGRA (P)) 		1710009005NRG24220620230136881 23/06/2023 Pravendra 1710009005WL011494 Pravendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 Pravendra MADHYANCHAL GRAMIN BANK(607232)
75 REHLI MP-10-009-027-001/116-A
(HARDI (P)) 		1710009027NRG24220620230136065 23/06/2023 shivraj rajpoot 1710009027WL011426 shivraj rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 shivrajrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
76 REHLI MP-10-009-027-001/472-B
(HARDI (P)) 		1710009027NRG24220620230136058 23/06/2023 vinay 1710009027WL011424 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 vinay UNION BANK OF INDIA(508500)
77 REHLI MP-10-009-027-001/960
(HARDI (P)) 		1710009027NRG24220620230136076 23/06/2023 surekha lodhi 1710009027WL011426 surekha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 surekhalodhi MADHYANCHAL GRAMIN BANK(607232)
78 REHLI MP-10-009-058-003/191
(KADTA (P)) 		1710009058NRG24230620230141422 23/06/2023 HARIRAM 1710009058WL011842 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703042750 HARIRAM STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-058-003/191
(KADTA (P)) 		1710009058NRG24230620230141423 23/06/2023 MAYA 1710009058WL011842 MAYA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703042750 MAYA MADHYANCHAL GRAMIN BANK(607232)
80 REHLI MP-10-009-058-003/610
(KADTA (P)) 		1710009058NRG24230620230141425 23/06/2023 LAKHAN GOUND 1710009058WL011842 LAKHAN GOUND 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703042750 LAKHANGOUND STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-088-001/1140
(CHANDPUR (P)) 		1710009088NRG24220620230136119 23/06/2023 ajay 1710009088WL011437 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 ajay STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-088-001/156
(CHANDPUR (P)) 		1710009088NRG24220620230136518 23/06/2023 ANIL BOHRE 1710009088WL011483 ANIL BOHRE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 ANILBOHRE MADHYANCHAL GRAMIN BANK(607232)
83 REHLI MP-10-009-088-001/2004
(CHANDPUR (P)) 		1710009088NRG24220620230136519 23/06/2023 TEJRAM PATEL 1710009088WL011483 TEJRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 TEJRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
84 REHLI MP-10-009-088-001/815-C
(CHANDPUR (P)) 		1710009088NRG24220620230136125 23/06/2023 lata 1710009088WL011437 lata 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042750 lata MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
85 REHLI MP-10-009-027-001/944
(HARDI (P)) 		1710009027NRG24220620230136059 23/06/2023 mamtarani kurmi 1710009027WL011424 mamtarani kurmi 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703042750 mamtaranikurmi AIRTEL PAYMENTS BANK LIMITED(990288)
86 REHLI MP-10-009-027-001/944
(HARDI (P)) 		1710009027NRG24220620230136060 23/06/2023 vinod 1710009027WL011424 vinod 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703042750 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_230623APB_FTO_122364 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2210
2 REHLI MP1710009_230623APB_FTO_122364 Canara Bank CNRB0017881 SAGAR MAKRONIA 1326
3 REHLI MP1710009_230623APB_FTO_122364 Central Bank Of India CBIN0284719 Magardha 9282
4 REHLI MP1710009_230623APB_FTO_122364 State Bank of India SBIN0005373 REHLI 16575
5 REHLI MP1710009_230623APB_FTO_122364 State Bank of India SBIN0006138 GARHAKOTA 15912
6 REHLI MP1710009_230623APB_FTO_122364 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 14586
7 REHLI MP1710009_230623APB_FTO_122364 Union Bank of India UBIN0532550 GARHAKOTA 3978
8 REHLI MP1710009_230623APB_FTO_122364 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 25415
9 REHLI MP1710009_230623APB_FTO_122364 Union Bank of India UBIN0573205 Chourai-Sagar 2652
10 REHLI MP1710009_230623APB_FTO_122364 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 3978
11 REHLI MP1710009_230623APB_FTO_122364 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
12 REHLI MP1710009_230623APB_FTO_122364 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 5304
13 REHLI MP1710009_230623APB_FTO_122364 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 2652
14 REHLI MP1710009_230623APB_FTO_122364 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 3978
15 REHLI MP1710009_230623APB_FTO_122364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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