Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_081223APB_FTO_381621
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-10-009-048-001/146
(VIJAYPURA (P)) 		1710009048NRG24081220230397997 08/12/2023 Malti Adiwasi 1710009048WL044977 Malti Adiwasi 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462200921 MaltiAdiwasi CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-056-002/380
(IMALIYA (P)) 		1710009056NRG24071220230397107 08/12/2023 basanti 1710009056WL044903 basanti 00089 CBIN0280741 1326 1326 Processed 29/02/2024 462200921 basanti CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-080-002/16
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397233 08/12/2023 madan 1710009WL044917 madan 00089 CBIN0280741 1547 1547 Processed 01/03/2024 462200921 madan MADHYANCHAL GRAMIN BANK(607232)
4 REHLI MP-10-009-082-003/131
(SONPUR (P)) 		1710009082NRG24081220230398142 08/12/2023 Radharani patel 1710009082WL044994 Radharani patel 00089 CBIN0280741 3094 3094 Processed 01/03/2024 462200921 Radharanipatel STATE BANK OF INDIA(508548)
SubTotal 7293 7293
5 REHLI MP-10-009-010-001/110
(BELAI (P)) 		1710009010NRG24081220230397892 08/12/2023 murari 1710009010WL044973 murari 00089 CBIN0284719 2210 2210 Processed 01/03/2024 462200921 murari BANK OF BARODA(606985)
6 REHLI MP-10-009-015-001/558
(PIPARIYA BHATOLI (P)) 		1710009015NRG24071220230397262 08/12/2023 Munna 1710009015WL044924 Munna 00089 CBIN0284719 2652 2652 Processed 29/02/2024 462200921 Munna CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-025-002/169
(JHUNDA (P)) 		1710009025NRG24081220230397587 08/12/2023 Govind lodhi 1710009025WL044952 Govind lodhi 00089 CBIN0284719 1326 1326 Processed 29/02/2024 462200921 Govindlodhi CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-025-002/180-A
(JHUNDA (P)) 		1710009025NRG24081220230397589 08/12/2023 hemant lodhi 1710009025WL044952 hemant lodhi 00089 CBIN0284719 1326 1326 Processed 29/02/2024 462200921 hemantlodhi CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-025-002/22
(JHUNDA (P)) 		1710009025NRG24081220230397591 08/12/2023 UTTAM KACHHI 1710009025WL044952 UTTAM KACHHI 00089 CBIN0284719 1326 1326 Processed 01/03/2024 462200921 UTTAMKACHHI STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-025-002/238-A
(JHUNDA (P)) 		1710009025NRG24081220230397593 08/12/2023 CHEN SING LODHI 1710009025WL044952 CHEN SING LODHI 00089 CBIN0284719 1326 1326 Processed 01/03/2024 462200921 CHENSINGLODHI UNION BANK OF INDIA(508500)
SubTotal 10166 10166
11 REHLI MP-10-009-025-001/76
(JHUNDA (P)) 		1710009025NRG24081220230397580 08/12/2023 ramjan bahna 1710009025WL044952 ramjan bahna 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 ramjanbahna STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-046-002/26-B
(DARARIYA (P)) 		1710009046NRG24081220230397416 08/12/2023 parsotam 1710009046WL044937 parsotam 00415 SBIN0005373 221 221 Processed 01/03/2024 462200921 parsotam STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-048-001/146
(VIJAYPURA (P)) 		1710009048NRG24081220230397996 08/12/2023 DEVENDRA 1710009048WL044977 DEVENDRA 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 DEVENDRA BANK OF BARODA(606985)
14 REHLI MP-10-009-048-001/185
(VIJAYPURA (P)) 		1710009048NRG24081220230397998 08/12/2023 NETRAM 1710009048WL044977 NETRAM 00415 SBIN0005373 1326 1326 Processed 29/02/2024 462200921 NETRAM FINO PAYMENTS BANK LTD(608001)
15 REHLI MP-10-009-048-001/25
(VIJAYPURA (P)) 		1710009048NRG24081220230397999 08/12/2023 SUDAMA 1710009048WL044977 SUDAMA 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 SUDAMA STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-048-001/60
(VIJAYPURA (P)) 		1710009048NRG24081220230398000 08/12/2023 SUHAGRANI 1710009048WL044977 SUHAGRANI 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 SUHAGRANI STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-048-001/61
(VIJAYPURA (P)) 		1710009048NRG24081220230398001 08/12/2023 CHOTELAL 1710009048WL044977 CHOTELAL 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 CHOTELAL STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-048-001/71
(VIJAYPURA (P)) 		1710009048NRG24081220230398002 08/12/2023 GULAB 1710009048WL044977 GULAB 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 GULAB STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-048-001/798
(VIJAYPURA (P)) 		1710009048NRG24081220230398004 08/12/2023 Asharam 1710009048WL044977 Asharam 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 Asharam STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-048-002/108
(VIJAYPURA (P)) 		1710009048NRG24081220230398005 08/12/2023 AASARANI 1710009048WL044977 AASARANI 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 AASARANI STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-048-002/746
(VIJAYPURA (P)) 		1710009048NRG24081220230398006 08/12/2023 Mamtarani 1710009048WL044977 Mamtarani 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 Mamtarani STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-056-002/233
(IMALIYA (P)) 		1710009056NRG24071220230397104 08/12/2023 BADRI RAJPOOT 1710009056WL044903 BADRI RAJPOOT 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 BADRIRAJPOOT STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-056-002/234
(IMALIYA (P)) 		1710009056NRG24071220230397105 08/12/2023 roopsingh 1710009056WL044903 roopsingh 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 roopsingh STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-056-002/371
(IMALIYA (P)) 		1710009056NRG24071220230397106 08/12/2023 umesh 1710009056WL044903 umesh 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462200921 umesh STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-080-001/132
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397228 08/12/2023 VARSHA 1710009WL044917 VARSHA 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462200921 VARSHA STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-080-001/73
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397230 08/12/2023 mukesh 1710009WL044917 mukesh 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462200921 mukesh STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-080-001/89-C
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397232 08/12/2023 khemchand 1710009WL044917 khemchand 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462200921 khemchand STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-080-002/16
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397234 08/12/2023 KUSUMBAI 1710009WL044917 KUSUMBAI 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462200921 KUSUMBAI STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-080-003/274
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397236 08/12/2023 santoshrani 1710009WL044917 santoshrani 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462200921 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
30 REHLI MP-10-009-080-003/283
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397237 08/12/2023 Mahesh 1710009WL044917 Mahesh 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462200921 Mahesh MADHYANCHAL GRAMIN BANK(607232)
31 REHLI MP-10-009-082-003/282
(SONPUR (P)) 		1710009082NRG24081220230398143 08/12/2023 kallobai 1710009082WL044994 kallobai 00415 SBIN0005373 221 221 Processed 01/03/2024 462200921 kallobai STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-083-001/123
(BAIDWARA (P)) 		1710009000NRG24081220230397883 08/12/2023 ramji 1710009WL044970 ramji 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462200921 ramji STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-083-001/123
(BAIDWARA (P)) 		1710009000NRG24081220230397884 08/12/2023 rekha rani 1710009WL044970 rekha rani 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462200921 rekharani BANK OF BARODA(606985)
34 REHLI MP-10-009-083-001/703
(BAIDWARA (P)) 		1710009000NRG24081220230397885 08/12/2023 rahul 1710009WL044970 rahul 00415 SBIN0005373 1547 1547 Processed 01/03/2024 462200921 rahul STATE BANK OF INDIA(508548)
SubTotal 31603 31603
35 REHLI MP-10-009-015-001/504
(PIPARIYA BHATOLI (P)) 		1710009015NRG24071220230397256 08/12/2023 JANKI 1710009015WL044923 JANKI 00415 SBIN0006138 3094 3094 Processed 01/03/2024 462200921 JANKI STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-015-001/540
(PIPARIYA BHATOLI (P)) 		1710009015NRG24071220230397261 08/12/2023 Napheesa 1710009015WL044924 Napheesa 00415 SBIN0006138 2652 2652 Processed 01/03/2024 462200921 Napheesa STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-025-001/112
(JHUNDA (P)) 		1710009025NRG24081220230397572 08/12/2023 JITENDRA LODHI 1710009025WL044952 JITENDRA LODHI 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 JITENDRALODHI STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-025-001/112-A
(JHUNDA (P)) 		1710009025NRG24081220230397573 08/12/2023 meena lodhi 1710009025WL044952 meena lodhi 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 meenalodhi STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-025-001/31
(JHUNDA (P)) 		1710009025NRG24081220230397577 08/12/2023 kalu rawat 1710009025WL044952 kalu rawat 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 kalurawat STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-025-001/5-A
(JHUNDA (P)) 		1710009025NRG24081220230397578 08/12/2023 MALKHAN LODHI 1710009025WL044952 MALKHAN LODHI 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 MALKHANLODHI STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-025-001/51
(JHUNDA (P)) 		1710009025NRG24081220230397579 08/12/2023 ganpat 1710009025WL044952 ganpat 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 ganpat STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-025-002/11
(JHUNDA (P)) 		1710009025NRG24081220230397582 08/12/2023 gopal patel 1710009025WL044952 gopal patel 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 gopalpatel STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-025-002/110-A
(JHUNDA (P)) 		1710009025NRG24081220230397583 08/12/2023 pavan kumar kachhi 1710009025WL044952 pavan kumar kachhi 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 pavankumarkachhi STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-025-002/220
(JHUNDA (P)) 		1710009025NRG24081220230397592 08/12/2023 Govind lodhi 1710009025WL044952 Govind lodhi 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 Govindlodhi STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-025-002/318-A
(JHUNDA (P)) 		1710009025NRG24081220230397597 08/12/2023 jagat lodhi 1710009025WL044952 jagat lodhi 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 jagatlodhi UNION BANK OF INDIA(508500)
46 REHLI MP-10-009-025-002/58-A
(JHUNDA (P)) 		1710009025NRG24081220230397602 08/12/2023 KRIPAL SINGH LODHI 1710009025WL044952 KRIPAL SINGH LODHI 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 KRIPALSINGHLODHI STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-029-001/104
(CHOURAI (P)) 		1710009029NRG24071220230396770 08/12/2023 Jhallu Lodhi 1710009029WL044872 Jhallu Lodhi 00415 SBIN0006138 1005 1005 Processed 01/03/2024 462200921 JhalluLodhi STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-051-002/191-D
(TAL SEMARA (P)) 		1710009051NRG24081220230397644 08/12/2023 HIRALAL SEN 1710009051WL044954 HIRALAL SEN 00415 SBIN0006138 1326 1326 Processed 01/03/2024 462200921 HIRALALSEN STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-080-001/132
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397227 08/12/2023 DINESH 1710009WL044917 DINESH 00415 SBIN0006138 1547 1547 Processed 29/02/2024 462200921 DINESH CENTRAL BANK OF INDIA(607115)
50 REHLI MP-10-009-080-001/270
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397229 08/12/2023 SANTOSH 1710009WL044917 SANTOSH 00415 SBIN0006138 1547 1547 Processed 01/03/2024 462200921 SANTOSH STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-080-003/257
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397235 08/12/2023 Pritam 1710009WL044917 Pritam 00415 SBIN0006138 1547 1547 Processed 29/02/2024 462200921 Pritam CENTRAL BANK OF INDIA(607115)
52 REHLI MP-10-009-080-005/64
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397242 08/12/2023 NARENDRA 1710009WL044917 NARENDRA 00415 SBIN0006138 1547 1547 Processed 29/02/2024 462200921 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 27525 27525
53 REHLI MP-10-009-015-001/440
(PIPARIYA BHATOLI (P)) 		1710009015NRG24071220230397255 08/12/2023 Nandu patel 1710009015WL044923 Nandu patel 00468 UBIN0532550 3094 3094 Processed 29/02/2024 462200921 Nandupatel CENTRAL BANK OF INDIA(607115)
54 REHLI MP-10-009-015-001/533
(PIPARIYA BHATOLI (P)) 		1710009015NRG24071220230397257 08/12/2023 Mohan sen 1710009015WL044923 Mohan sen 00468 UBIN0532550 3094 3094 Processed 01/03/2024 462200921 Mohansen MADHYANCHAL GRAMIN BANK(607232)
55 REHLI MP-10-009-015-001/578
(PIPARIYA BHATOLI (P)) 		1710009015NRG24071220230397258 08/12/2023 Kunjilal 1710009015WL044923 Kunjilal 00468 UBIN0532550 3094 3094 Processed 01/03/2024 462200921 Kunjilal UNION BANK OF INDIA(508500)
56 REHLI MP-10-009-015-001/80
(PIPARIYA BHATOLI (P)) 		1710009015NRG24071220230397264 08/12/2023 satyabhan 1710009015WL044924 satyabhan 00468 UBIN0532550 2652 2652 Processed 01/03/2024 462200921 satyabhan UNION BANK OF INDIA(508500)
57 REHLI MP-10-009-025-001/118
(JHUNDA (P)) 		1710009025NRG24081220230397574 08/12/2023 VEERSHIGH LODHI 1710009025WL044952 VEERSHIGH LODHI 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 VEERSHIGHLODHI UNION BANK OF INDIA(508500)
58 REHLI MP-10-009-025-001/31
(JHUNDA (P)) 		1710009025NRG24081220230397576 08/12/2023 JWALA GOUND 1710009025WL044952 JWALA GOUND 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 JWALAGOUND UNION BANK OF INDIA(508500)
59 REHLI MP-10-009-025-002/118
(JHUNDA (P)) 		1710009025NRG24081220230397585 08/12/2023 seetarani lodhi 1710009025WL044952 seetarani lodhi 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 seetaranilodhi UNION BANK OF INDIA(508500)
60 REHLI MP-10-009-025-002/165
(JHUNDA (P)) 		1710009025NRG24081220230397586 08/12/2023 devraj ghoshi 1710009025WL044952 devraj ghoshi 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 devrajghoshi UNION BANK OF INDIA(508500)
61 REHLI MP-10-009-025-002/178
(JHUNDA (P)) 		1710009025NRG24081220230397588 08/12/2023 govind lodhi 1710009025WL044952 govind lodhi 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 govindlodhi UNION BANK OF INDIA(508500)
62 REHLI MP-10-009-025-002/243
(JHUNDA (P)) 		1710009025NRG24081220230397594 08/12/2023 shankar lodhi 1710009025WL044952 shankar lodhi 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 shankarlodhi UNION BANK OF INDIA(508500)
63 REHLI MP-10-009-025-002/297
(JHUNDA (P)) 		1710009025NRG24081220230397596 08/12/2023 mhraj sinh ghoshi 1710009025WL044952 mhraj sinh ghoshi 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 mhrajsinhghoshi UNION BANK OF INDIA(508500)
64 REHLI MP-10-009-025-002/326
(JHUNDA (P)) 		1710009025NRG24081220230397599 08/12/2023 arvind lodhi 1710009025WL044952 arvind lodhi 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 arvindlodhi UNION BANK OF INDIA(508500)
65 REHLI MP-10-009-025-002/332
(JHUNDA (P)) 		1710009025NRG24081220230397600 08/12/2023 RAJKUMARI LODHI 1710009025WL044952 RAJKUMARI LODHI 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 RAJKUMARILODHI STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-025-002/58-A
(JHUNDA (P)) 		1710009025NRG24081220230397601 08/12/2023 Sanjay Singh Lodhi 1710009025WL044952 Sanjay Singh Lodhi 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 SanjaySinghLodhi UNION BANK OF INDIA(508500)
67 REHLI MP-10-009-025-002/6
(JHUNDA (P)) 		1710009025NRG24081220230397603 08/12/2023 Aashok patel 1710009025WL044952 Aashok patel 00468 UBIN0532550 1326 1326 Processed 01/03/2024 462200921 Aashokpatel UNION BANK OF INDIA(508500)
68 REHLI MP-10-009-029-001/316
(CHOURAI (P)) 		1710009029NRG24071220230396775 08/12/2023 govind 1710009029WL044872 govind 00468 UBIN0532550 1005 1005 Processed 01/03/2024 462200921 govind UNION BANK OF INDIA(508500)
69 REHLI MP-10-009-029-001/479
(CHOURAI (P)) 		1710009029NRG24071220230396780 08/12/2023 ramratan 1710009029WL044872 ramratan 00468 UBIN0532550 1005 1005 Processed 01/03/2024 462200921 ramratan UNION BANK OF INDIA(508500)
SubTotal 28530 28530
70 REHLI MP-10-009-025-002/117
(JHUNDA (P)) 		1710009025NRG24081220230397584 08/12/2023 devi singh lodhi 1710009025WL044952 devi singh lodhi 00468 UBIN0573205 1326 1326 Processed 01/03/2024 462200921 devisinghlodhi UNION BANK OF INDIA(508500)
71 REHLI MP-10-009-025-002/208
(JHUNDA (P)) 		1710009025NRG24081220230397590 08/12/2023 sukram lodhi 1710009025WL044952 sukram lodhi 00468 UBIN0573205 1326 1326 Processed 29/02/2024 462200921 sukramlodhi CENTRAL BANK OF INDIA(607115)
72 REHLI MP-10-009-025-002/287
(JHUNDA (P)) 		1710009025NRG24081220230397595 08/12/2023 pradeep ghoshi 1710009025WL044952 pradeep ghoshi 00468 UBIN0573205 1326 1326 Processed 01/03/2024 462200921 pradeepghoshi UNION BANK OF INDIA(508500)
73 REHLI MP-10-009-029-001/104
(CHOURAI (P)) 		1710009029NRG24071220230396771 08/12/2023 Sarman lodhi 1710009029WL044872 Sarman lodhi 00468 UBIN0573205 804 804 Processed 01/03/2024 462200921 Sarmanlodhi UNION BANK OF INDIA(508500)
74 REHLI MP-10-009-029-001/19
(CHOURAI (P)) 		1710009029NRG24071220230396772 08/12/2023 manju 1710009029WL044872 manju 00468 UBIN0573205 1005 1005 Processed 01/03/2024 462200921 manju UNION BANK OF INDIA(508500)
75 REHLI MP-10-009-029-001/215
(CHOURAI (P)) 		1710009029NRG24071220230396773 08/12/2023 JEEVAN 1710009029WL044872 JEEVAN 00468 UBIN0573205 1005 1005 Processed 01/03/2024 462200921 JEEVAN UNION BANK OF INDIA(508500)
76 REHLI MP-10-009-029-001/320
(CHOURAI (P)) 		1710009029NRG24071220230396776 08/12/2023 bhaggo 1710009029WL044872 bhaggo 00468 UBIN0573205 1005 1005 Processed 01/03/2024 462200921 bhaggo UNION BANK OF INDIA(508500)
77 REHLI MP-10-009-029-001/356
(CHOURAI (P)) 		1710009029NRG24071220230396777 08/12/2023 punnu 1710009029WL044872 punnu 00468 UBIN0573205 1005 1005 Processed 01/03/2024 462200921 punnu UNION BANK OF INDIA(508500)
78 REHLI MP-10-009-029-001/418
(CHOURAI (P)) 		1710009029NRG24071220230396778 08/12/2023 munna 1710009029WL044872 munna 00468 UBIN0573205 1005 1005 Processed 01/03/2024 462200921 munna UNION BANK OF INDIA(508500)
79 REHLI MP-10-009-029-001/418
(CHOURAI (P)) 		1710009029NRG24071220230396779 08/12/2023 santoshrani 1710009029WL044872 santoshrani 00468 UBIN0573205 1005 1005 Processed 01/03/2024 462200921 santoshrani UNION BANK OF INDIA(508500)
80 REHLI MP-10-009-029-001/479
(CHOURAI (P)) 		1710009029NRG24071220230396781 08/12/2023 savita 1710009029WL044872 savita 00468 UBIN0573205 1005 1005 Processed 01/03/2024 462200921 savita UNION BANK OF INDIA(508500)
81 REHLI MP-10-009-048-001/74
(VIJAYPURA (P)) 		1710009048NRG24081220230398003 08/12/2023 ASHOKRANI 1710009048WL044977 ASHOKRANI 00468 UBIN0573205 1326 1326 Processed 01/03/2024 462200921 ASHOKRANI UNION BANK OF INDIA(508500)
SubTotal 13143 13143
82 REHLI MP-10-009-015-001/448
(PIPARIYA BHATOLI (P)) 		1710009015NRG24071220230397260 08/12/2023 AARTI 1710009015WL044924 AARTI 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462200921 AARTI UNION BANK OF INDIA(508500)
83 REHLI MP-10-009-025-001/200
(JHUNDA (P)) 		1710009025NRG24081220230397575 08/12/2023 kadar khan 1710009025WL044952 kadar khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200921 kadarkhan UNION BANK OF INDIA(508500)
84 REHLI MP-10-009-025-001/76
(JHUNDA (P)) 		1710009025NRG24081220230397581 08/12/2023 jabbar bahana 1710009025WL044952 jabbar bahana 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200921 jabbarbahana MADHYANCHAL GRAMIN BANK(607232)
85 REHLI MP-10-009-065-001/134
(KHEJRA (P)) 		1710009065NRG24071220230397008 08/12/2023 vrinder 1710009065WL044894 vrinder 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462200921 vrinder CENTRAL BANK OF INDIA(607115)
86 REHLI MP-10-009-080-001/114
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397226 08/12/2023 IMARAT 1710009WL044917 IMARAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200921 IMARAT MADHYANCHAL GRAMIN BANK(607232)
87 REHLI MP-10-009-080-001/73
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397231 08/12/2023 RADHARANI 1710009WL044917 RADHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200921 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
88 REHLI MP-10-009-080-003/283
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397238 08/12/2023 MAYA 1710009WL044917 MAYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200921 MAYA MADHYANCHAL GRAMIN BANK(607232)
89 REHLI MP-10-009-080-003/400
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397239 08/12/2023 SEETARANI KACHHI 1710009WL044917 SEETARANI KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200921 SEETARANIKACHHI MADHYANCHAL GRAMIN BANK(607232)
90 REHLI MP-10-009-080-005/54
(SAGONI BUNDELA (P)) 		1710009000NRG24071220230397240 08/12/2023 dharath 1710009WL044917 dharath 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200921 dharath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 131520 131520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_081223APB_FTO_381621 Central Bank Of India CBIN0280741 REHLI 7293
2 REHLI MP1710009_081223APB_FTO_381621 Central Bank Of India CBIN0284719 Magardha 10166
3 REHLI MP1710009_081223APB_FTO_381621 State Bank of India SBIN0005373 REHLI 31603
4 REHLI MP1710009_081223APB_FTO_381621 State Bank of India SBIN0006138 GARHAKOTA 27525
5 REHLI MP1710009_081223APB_FTO_381621 Union Bank of India UBIN0532550 GARHAKOTA 28530
6 REHLI MP1710009_081223APB_FTO_381621 Union Bank of India UBIN0573205 CHOURAI 2130
7 REHLI MP1710009_081223APB_FTO_381621 Union Bank of India UBIN0573205 Chourai-Sagar 11013
8 REHLI MP1710009_081223APB_FTO_381621 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 5304
9 REHLI MP1710009_081223APB_FTO_381621 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 7735
10 REHLI MP1710009_081223APB_FTO_381621 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 221

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