Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_171023APB_FTO_322018
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-10-009-075-004/806
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330743 17/10/2023 harnam chadar 1710009075WL038071 harnam chadar 00089 CBIN0280737 884 884 Processed 09/11/2023 291261389 harnamchadar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 REHLI MP-10-009-049-003/386
(DHONAI (P)) 		1710009049NRG24161020230330726 17/10/2023 shanti 1710009049WL038069 shanti 00089 CBIN0280741 3094 3094 Processed 09/11/2023 291261389 shanti CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-061-001/2144
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330777 17/10/2023 Ramsing 1710009061WL038075 Ramsing 00089 CBIN0280741 884 884 Processed 09/11/2023 291261389 Ramsing CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-061-001/2327
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330787 17/10/2023 Shivram 1710009061WL038075 Shivram 00089 CBIN0280741 884 884 Processed 09/11/2023 291261389 Shivram CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-061-001/716
(BARKHERI SIKANDAR (P)) 		1710009061NRG24171020230331819 17/10/2023 Dashoda 1710009061WL038169 Dashoda 00089 CBIN0280741 1547 1547 Processed 09/11/2023 291261389 Dashoda CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-079-002/535
(TIKHI (P)) 		1710009079NRG24171020230332464 17/10/2023 Prashant 1710009079WL038248 Prashant 00089 CBIN0280741 1326 1326 Processed 09/11/2023 291261389 Prashant PUNJAB NATIONAL BANK(508568)
7 REHLI MP-10-009-085-001/1193
(KACHI PIPARIYA) 		1710009000NRG24161020230331588 17/10/2023 BRAJESH PATEL 1710009WL038143 BRAJESH PATEL 00089 CBIN0280741 3315 3315 Processed 09/11/2023 291261389 BRAJESHPATEL STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-085-001/216
(KACHI PIPARIYA) 		1710009000NRG24161020230331584 17/10/2023 DASTRATH 1710009WL038142 DASTRATH 00089 CBIN0280741 884 884 Processed 09/11/2023 291261389 DASTRATH CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
9 REHLI MP-10-009-079-001/305
(TIKHI (P)) 		1710009079NRG24171020230332460 17/10/2023 Punam 1710009079WL038248 Punam 00089 CBIN0281719 1326 1326 Processed 09/11/2023 291261389 Punam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 REHLI MP-10-009-015-001/541
(PIPARIYA BHATOLI (P)) 		1710009000NRG24171020230332802 17/10/2023 Mukesh 1710009WL038285 Mukesh 00089 CBIN0284719 1105 1105 Processed 09/11/2023 291261389 Mukesh UNION BANK OF INDIA(508500)
11 REHLI MP-10-009-034-002/576-A
(SEVAS (P)) 		1710009000NRG24171020230332793 17/10/2023 RAHUL KURMI 1710009WL038283 RAHUL KURMI 00089 CBIN0284719 1547 1547 Processed 09/11/2023 291261389 RAHULKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
12 REHLI MP-10-009-079-001/554
(TIKHI (P)) 		1710009079NRG24171020230332462 17/10/2023 Geeta patel 1710009079WL038248 Geeta patel 00152 HDFC0000449 1326 1326 Processed 09/11/2023 291261389 Geetapatel BANK OF BARODA(606985)
SubTotal 1326 1326
13 REHLI MP-10-009-061-001/2120
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330773 17/10/2023 Lali 1710009061WL038075 Lali 00354 PUNB0099000 884 884 Processed 09/11/2023 291261389 Lali STATE BANK OF INDIA(508548)
SubTotal 884 884
14 REHLI MP-10-009-034-002/557
(SEVAS (P)) 		1710009000NRG24171020230332792 17/10/2023 ARVIND 1710009WL038283 ARVIND 00354 PUNB0988400 1547 1547 Processed 09/11/2023 291261389 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 REHLI MP-10-009-002-002/820-C
(UMARA (P)) 		1710009002NRG24171020230331896 17/10/2023 hemlata jatav 1710009002WL038190 hemlata jatav 00415 SBIN0003716 1326 1326 Processed 09/11/2023 291261389 hemlatajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 REHLI MP-10-009-043-003/151
(NAWALPUR (P)) 		1710009000NRG24171020230332807 17/10/2023 magan 1710009WL038286 magan 00415 SBIN0005373 1768 1768 Processed 09/11/2023 291261389 magan STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-043-003/161
(NAWALPUR (P)) 		1710009000NRG24171020230332811 17/10/2023 videsh 1710009WL038286 videsh 00415 SBIN0005373 1768 1768 Processed 09/11/2023 291261389 videsh STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-043-003/185
(NAWALPUR (P)) 		1710009000NRG24171020230332812 17/10/2023 ganesh 1710009WL038286 ganesh 00415 SBIN0005373 1768 1768 Processed 09/11/2023 291261389 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 REHLI MP-10-009-061-001/2122
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330774 17/10/2023 Ramgopal 1710009061WL038075 Ramgopal 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 Ramgopal STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-061-001/2144
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330778 17/10/2023 Puspa 1710009061WL038075 Puspa 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 Puspa STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-061-001/2167
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330779 17/10/2023 Rahul 1710009061WL038075 Rahul 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 Rahul ICICI BANK LTD(508534)
22 REHLI MP-10-009-061-001/2302
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330784 17/10/2023 Sitarani Pate 1710009061WL038075 Sitarani Pate 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 SitaraniPate STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-061-001/2309
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330785 17/10/2023 Pooja Patel 1710009061WL038075 Pooja Patel 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 PoojaPatel STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-061-001/2326
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330786 17/10/2023 Kamlesh 1710009061WL038075 Kamlesh 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 Kamlesh STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-061-001/57-A
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330788 17/10/2023 KAMLESHRANI 1710009061WL038075 KAMLESHRANI 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 KAMLESHRANI STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-061-001/59-A
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330789 17/10/2023 Rajesh 1710009061WL038075 Rajesh 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 Rajesh STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-061-001/676
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330790 17/10/2023 Chetram 1710009061WL038075 Chetram 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 Chetram STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-061-001/716
(BARKHERI SIKANDAR (P)) 		1710009061NRG24171020230331818 17/10/2023 PREETAM 1710009061WL038169 PREETAM 00415 SBIN0005373 1547 1547 Processed 09/11/2023 291261389 PREETAM CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-074-007/615
(HINOTI (P)) 		1710009074NRG24161020230330875 17/10/2023 santram 1710009074WL038082 santram 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 santram STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-075-004/31
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330732 17/10/2023 pratap 1710009075WL038071 pratap 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 pratap STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-075-004/330
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330735 17/10/2023 leelabai kurmi 1710009075WL038071 leelabai kurmi 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 leelabaikurmi STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-075-004/331
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330736 17/10/2023 TEJRAM 1710009075WL038071 TEJRAM 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 TEJRAM STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-075-004/503
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330738 17/10/2023 shobharani 1710009075WL038071 shobharani 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 shobharani STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-075-004/504
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330739 17/10/2023 manoj 1710009075WL038071 manoj 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 manoj STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-075-004/558
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330741 17/10/2023 SUNITA BAI 1710009075WL038071 SUNITA BAI 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 SUNITABAI STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-075-004/704
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330742 17/10/2023 JYOTI BAI 1710009075WL038071 JYOTI BAI 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 JYOTIBAI MADHYANCHAL GRAMIN BANK(607232)
37 REHLI MP-10-009-075-004/833
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330745 17/10/2023 kabita 1710009075WL038071 kabita 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 kabita STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-075-004/833
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330744 17/10/2023 ramdas kurmi 1710009075WL038071 ramdas kurmi 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 ramdaskurmi STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-079-001/108
(TIKHI (P)) 		1710009079NRG24141020230328786 17/10/2023 govind 1710009079WL037786 govind 00415 SBIN0005373 663 663 Processed 09/11/2023 291261389 govind STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-079-001/110
(TIKHI (P)) 		1710009079NRG24141020230328787 17/10/2023 manmohan 1710009079WL037786 manmohan 00415 SBIN0005373 663 663 Processed 09/11/2023 291261389 manmohan STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-079-001/127
(TIKHI (P)) 		1710009079NRG24171020230332466 17/10/2023 Bhagirath 1710009079WL038249 Bhagirath 00415 SBIN0005373 442 442 Processed 09/11/2023 291261389 Bhagirath STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-079-001/127
(TIKHI (P)) 		1710009079NRG24171020230332468 17/10/2023 bhojraj 1710009079WL038249 bhojraj 00415 SBIN0005373 442 442 Processed 09/11/2023 291261389 bhojraj STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-079-001/127
(TIKHI (P)) 		1710009079NRG24171020230332467 17/10/2023 Ramrani 1710009079WL038249 Ramrani 00415 SBIN0005373 442 442 Processed 09/11/2023 291261389 Ramrani STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-079-001/129
(TIKHI (P)) 		1710009079NRG24141020230328788 17/10/2023 lalit 1710009079WL037786 lalit 00415 SBIN0005373 663 663 Processed 09/11/2023 291261389 lalit STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-079-001/130
(TIKHI (P)) 		1710009079NRG24141020230328789 17/10/2023 jhalkan 1710009079WL037786 jhalkan 00415 SBIN0005373 663 663 Processed 09/11/2023 291261389 jhalkan STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-079-001/132
(TIKHI (P)) 		1710009079NRG24141020230328790 17/10/2023 roopnarayan 1710009079WL037786 roopnarayan 00415 SBIN0005373 663 663 Processed 09/11/2023 291261389 roopnarayan STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-079-001/133
(TIKHI (P)) 		1710009079NRG24141020230328791 17/10/2023 Chainsingh 1710009079WL037786 Chainsingh 00415 SBIN0005373 663 663 Processed 09/11/2023 291261389 Chainsingh STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-079-001/135
(TIKHI (P)) 		1710009079NRG24141020230328792 17/10/2023 Bhagvandas 1710009079WL037786 Bhagvandas 00415 SBIN0005373 663 663 Processed 09/11/2023 291261389 Bhagvandas STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-079-001/136
(TIKHI (P)) 		1710009079NRG24171020230332469 17/10/2023 Devisingh 1710009079WL038249 Devisingh 00415 SBIN0005373 442 442 Processed 09/11/2023 291261389 Devisingh STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-079-001/136
(TIKHI (P)) 		1710009079NRG24171020230332470 17/10/2023 Ramkumari 1710009079WL038249 Ramkumari 00415 SBIN0005373 442 442 Processed 09/11/2023 291261389 Ramkumari STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-079-001/14
(TIKHI (P)) 		1710009079NRG24171020230332471 17/10/2023 radharani 1710009079WL038249 radharani 00415 SBIN0005373 442 442 Processed 09/11/2023 291261389 radharani STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-079-001/142
(TIKHI (P)) 		1710009079NRG24171020230332459 17/10/2023 Radharani 1710009079WL038248 Radharani 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 Radharani STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-079-001/145
(TIKHI (P)) 		1710009079NRG24171020230332472 17/10/2023 amarsing 1710009079WL038249 amarsing 00415 SBIN0005373 442 442 Processed 09/11/2023 291261389 amarsing STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-079-001/145
(TIKHI (P)) 		1710009079NRG24171020230332473 17/10/2023 poonabai 1710009079WL038249 poonabai 00415 SBIN0005373 442 442 Processed 09/11/2023 291261389 poonabai STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-079-001/172
(TIKHI (P)) 		1710009079NRG24171020230332424 17/10/2023 surat 1710009079WL038241 surat 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 surat STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-079-001/178
(TIKHI (P)) 		1710009079NRG24171020230332425 17/10/2023 guddi 1710009079WL038241 guddi 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 guddi STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-079-001/18
(TIKHI (P)) 		1710009079NRG24171020230332427 17/10/2023 Ashokrani 1710009079WL038241 Ashokrani 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 Ashokrani STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-079-001/18
(TIKHI (P)) 		1710009079NRG24171020230332426 17/10/2023 jagdish 1710009079WL038241 jagdish 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 jagdish STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-079-001/192
(TIKHI (P)) 		1710009079NRG24171020230332428 17/10/2023 jhalkan 1710009079WL038241 jhalkan 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 jhalkan STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-079-001/192
(TIKHI (P)) 		1710009079NRG24171020230332429 17/10/2023 sarojrani 1710009079WL038241 sarojrani 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 sarojrani STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-079-001/193
(TIKHI (P)) 		1710009079NRG24171020230332430 17/10/2023 udhavan 1710009079WL038241 udhavan 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 udhavan STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-079-001/194
(TIKHI (P)) 		1710009079NRG24171020230332431 17/10/2023 Shudha 1710009079WL038241 Shudha 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 Shudha STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-079-001/220
(TIKHI (P)) 		1710009079NRG24171020230332432 17/10/2023 Parvati 1710009079WL038241 Parvati 00415 SBIN0005373 663 663 Processed 09/11/2023 291261389 Parvati STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-079-001/227
(TIKHI (P)) 		1710009079NRG24171020230332433 17/10/2023 GHASIRAM PATEL 1710009079WL038241 GHASIRAM PATEL 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 GHASIRAMPATEL BANK OF BARODA(606985)
65 REHLI MP-10-009-079-001/227
(TIKHI (P)) 		1710009079NRG24171020230332434 17/10/2023 SHEVRANI PATEL 1710009079WL038241 SHEVRANI PATEL 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 SHEVRANIPATEL STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-079-001/253
(TIKHI (P)) 		1710009079NRG24171020230332435 17/10/2023 BHARAT PATEL 1710009079WL038241 BHARAT PATEL 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 BHARATPATEL STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-079-001/253
(TIKHI (P)) 		1710009079NRG24171020230332436 17/10/2023 SUNITA PATEL 1710009079WL038241 SUNITA PATEL 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 SUNITAPATEL STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-079-001/260
(TIKHI (P)) 		1710009079NRG24171020230332437 17/10/2023 rajendra 1710009079WL038241 rajendra 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 rajendra STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-079-001/260
(TIKHI (P)) 		1710009079NRG24171020230332438 17/10/2023 TEJA PATEL 1710009079WL038241 TEJA PATEL 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 TEJAPATEL STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-079-001/262
(TIKHI (P)) 		1710009079NRG24141020230328794 17/10/2023 premshing 1710009079WL037786 premshing 00415 SBIN0005373 663 663 Processed 09/11/2023 291261389 premshing STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-079-001/262
(TIKHI (P)) 		1710009079NRG24141020230328795 17/10/2023 Vimla 1710009079WL037786 Vimla 00415 SBIN0005373 663 663 Processed 09/11/2023 291261389 Vimla STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-079-001/382
(TIKHI (P)) 		1710009079NRG24171020230332439 17/10/2023 Malti 1710009079WL038241 Malti 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 Malti STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-079-001/401
(TIKHI (P)) 		1710009079NRG24171020230332461 17/10/2023 Preetam 1710009079WL038248 Preetam 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 Preetam STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-079-001/557
(TIKHI (P)) 		1710009079NRG24171020230332474 17/10/2023 Pramod 1710009079WL038249 Pramod 00415 SBIN0005373 442 442 Processed 09/11/2023 291261389 Pramod STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-079-002/143
(TIKHI (P)) 		1710009079NRG24171020230332463 17/10/2023 Prasram 1710009079WL038248 Prasram 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291261389 Prasram STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-085-001/215
(KACHI PIPARIYA) 		1710009000NRG24161020230331582 17/10/2023 MIHILAL PATEL 1710009WL038142 MIHILAL PATEL 00415 SBIN0005373 884 884 Processed 09/11/2023 291261389 MIHILALPATEL STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-085-001/409
(KACHI PIPARIYA) 		1710009000NRG24161020230331592 17/10/2023 KALU 1710009WL038143 KALU 00415 SBIN0005373 3315 3315 Processed 09/11/2023 291261389 KALU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62764 62764
78 REHLI MP-10-009-002-002/134
(UMARA (P)) 		1710009002NRG24171020230331879 17/10/2023 rajkumari 1710009002WL038190 rajkumari 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 rajkumari STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-002-002/238
(UMARA (P)) 		1710009002NRG24171020230331880 17/10/2023 vinod singh 1710009002WL038190 vinod singh 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 vinodsingh STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-002-002/255
(UMARA (P)) 		1710009002NRG24171020230331883 17/10/2023 jyoti jatv 1710009002WL038190 jyoti jatv 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 jyotijatv STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-002-002/255
(UMARA (P)) 		1710009002NRG24171020230331882 17/10/2023 kamlesh jatav 1710009002WL038190 kamlesh jatav 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 kamleshjatav UNION BANK OF INDIA(508500)
82 REHLI MP-10-009-002-002/638
(UMARA (P)) 		1710009002NRG24171020230331886 17/10/2023 santosh jatav 1710009002WL038190 santosh jatav 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 santoshjatav STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-002-002/638
(UMARA (P)) 		1710009002NRG24171020230331887 17/10/2023 savita jatav 1710009002WL038190 savita jatav 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 savitajatav STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-002-002/640
(UMARA (P)) 		1710009002NRG24171020230331889 17/10/2023 malti bai 1710009002WL038190 malti bai 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 maltibai STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-002-002/640
(UMARA (P)) 		1710009002NRG24171020230331888 17/10/2023 sahdev jatav 1710009002WL038190 sahdev jatav 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 sahdevjatav STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-002-002/793
(UMARA (P)) 		1710009002NRG24171020230331890 17/10/2023 surendra lodhi 1710009002WL038190 surendra lodhi 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 surendralodhi STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-002-002/793-B
(UMARA (P)) 		1710009002NRG24171020230331891 17/10/2023 lokendra lodhi 1710009002WL038190 lokendra lodhi 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 lokendralodhi STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-002-002/815
(UMARA (P)) 		1710009002NRG24171020230331892 17/10/2023 pushpendra 1710009002WL038190 pushpendra 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 pushpendra STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-002-002/820
(UMARA (P)) 		1710009002NRG24171020230331893 17/10/2023 sandip jatav 1710009002WL038190 sandip jatav 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 sandipjatav STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-002-002/820-A
(UMARA (P)) 		1710009002NRG24171020230331894 17/10/2023 archana jatav 1710009002WL038190 archana jatav 00415 SBIN0006138 1326 1326 Processed 09/11/2023 291261389 archanajatav INDIA POST PAYMENTS BANK LIMITED(508528)
91 REHLI MP-10-009-015-001/538
(PIPARIYA BHATOLI (P)) 		1710009000NRG24171020230332800 17/10/2023 Tararani 1710009WL038285 Tararani 00415 SBIN0006138 884 884 Processed 09/11/2023 291261389 Tararani STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-015-001/540
(PIPARIYA BHATOLI (P)) 		1710009000NRG24171020230332801 17/10/2023 Napheesa 1710009WL038285 Napheesa 00415 SBIN0006138 1105 1105 Processed 09/11/2023 291261389 Napheesa STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-015-001/556
(PIPARIYA BHATOLI (P)) 		1710009000NRG24171020230332803 17/10/2023 Bahadur aadiwasi 1710009WL038285 Bahadur aadiwasi 00415 SBIN0006138 1105 1105 Processed 09/11/2023 291261389 Bahaduraadiwasi STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-015-001/571
(PIPARIYA BHATOLI (P)) 		1710009000NRG24171020230332804 17/10/2023 manmohan 1710009WL038285 manmohan 00415 SBIN0006138 1105 1105 Processed 09/11/2023 291261389 manmohan STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-034-002/446
(SEVAS (P)) 		1710009000NRG24171020230332790 17/10/2023 BRAJESH 1710009WL038283 BRAJESH 00415 SBIN0006138 1547 1547 Processed 09/11/2023 291261389 BRAJESH UNION BANK OF INDIA(508500)
96 REHLI MP-10-009-043-003/421
(NAWALPUR (P)) 		1710009000NRG24171020230332822 17/10/2023 shyamrani 1710009WL038286 shyamrani 00415 SBIN0006138 1768 1768 Processed 09/11/2023 291261389 shyamrani UNION BANK OF INDIA(508500)
97 REHLI MP-10-009-085-001/263
(KACHI PIPARIYA) 		1710009000NRG24161020230331585 17/10/2023 LACHMAN 1710009WL038142 LACHMAN 00415 SBIN0006138 884 884 Processed 09/11/2023 291261389 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 REHLI MP-10-009-085-001/285
(KACHI PIPARIYA) 		1710009000NRG24161020230331589 17/10/2023 HALLU 1710009WL038143 HALLU 00415 SBIN0006138 3315 3315 Processed 09/11/2023 291261389 HALLU STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-085-001/403
(KACHI PIPARIYA) 		1710009000NRG24161020230331591 17/10/2023 MULU 1710009WL038143 MULU 00415 SBIN0006138 3094 3094 Processed 09/11/2023 291261389 MULU STATE BANK OF INDIA(508548)
SubTotal 32045 32045
100 REHLI MP-10-009-002-002/390
(UMARA (P)) 		1710009002NRG24171020230331884 17/10/2023 nannebhai lodhi 1710009002WL038190 nannebhai lodhi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 291261389 nannebhailodhi STATE BANK OF INDIA(508548)
101 REHLI MP-10-009-002-002/390
(UMARA (P)) 		1710009002NRG24171020230331885 17/10/2023 urvati lodhi 1710009002WL038190 urvati lodhi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 291261389 urvatilodhi UNION BANK OF INDIA(508500)
102 REHLI MP-10-009-015-001/533
(PIPARIYA BHATOLI (P)) 		1710009000NRG24171020230332798 17/10/2023 Mohan sen 1710009WL038285 Mohan sen 00468 UBIN0532550 1105 1105 Processed 09/11/2023 291261389 Mohansen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
103 REHLI MP-10-009-043-003/150
(NAWALPUR (P)) 		1710009000NRG24171020230332806 17/10/2023 parsu 1710009WL038286 parsu 00468 UBIN0573205 1768 1768 Processed 09/11/2023 291261389 parsu UNION BANK OF INDIA(508500)
104 REHLI MP-10-009-043-003/151
(NAWALPUR (P)) 		1710009000NRG24171020230332808 17/10/2023 seeta 1710009WL038286 seeta 00468 UBIN0573205 1768 1768 Processed 09/11/2023 291261389 seeta UNION BANK OF INDIA(508500)
105 REHLI MP-10-009-043-003/185
(NAWALPUR (P)) 		1710009000NRG24171020230332813 17/10/2023 rani 1710009WL038286 rani 00468 UBIN0573205 1768 1768 Processed 09/11/2023 291261389 rani UNION BANK OF INDIA(508500)
106 REHLI MP-10-009-043-003/186
(NAWALPUR (P)) 		1710009000NRG24171020230332814 17/10/2023 komal 1710009WL038286 komal 00468 UBIN0573205 1768 1768 Processed 09/11/2023 291261389 komal UNION BANK OF INDIA(508500)
107 REHLI MP-10-009-043-003/186
(NAWALPUR (P)) 		1710009000NRG24171020230332815 17/10/2023 laxmi 1710009WL038286 laxmi 00468 UBIN0573205 1768 1768 Processed 09/11/2023 291261389 laxmi UNION BANK OF INDIA(508500)
108 REHLI MP-10-009-043-003/303
(NAWALPUR (P)) 		1710009000NRG24171020230332817 17/10/2023 Basant 1710009WL038286 Basant 00468 UBIN0573205 1768 1768 Processed 09/11/2023 291261389 Basant UNION BANK OF INDIA(508500)
109 REHLI MP-10-009-043-003/305
(NAWALPUR (P)) 		1710009000NRG24171020230332818 17/10/2023 Shrichand 1710009WL038286 Shrichand 00468 UBIN0573205 1768 1768 Processed 09/11/2023 291261389 Shrichand UNION BANK OF INDIA(508500)
110 REHLI MP-10-009-043-003/315
(NAWALPUR (P)) 		1710009000NRG24171020230332819 17/10/2023 shankar 1710009WL038286 shankar 00468 UBIN0573205 1768 1768 Processed 09/11/2023 291261389 shankar UNION BANK OF INDIA(508500)
111 REHLI MP-10-009-043-003/317
(NAWALPUR (P)) 		1710009000NRG24171020230332820 17/10/2023 chintaman 1710009WL038286 chintaman 00468 UBIN0573205 1768 1768 Processed 09/11/2023 291261389 chintaman UNION BANK OF INDIA(508500)
112 REHLI MP-10-009-043-003/386
(NAWALPUR (P)) 		1710009000NRG24171020230332821 17/10/2023 brajesh 1710009WL038286 brajesh 00468 UBIN0573205 1768 1768 Processed 09/11/2023 291261389 brajesh UNION BANK OF INDIA(508500)
113 REHLI MP-10-009-061-001/2122
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330775 17/10/2023 Reena 1710009061WL038075 Reena 00468 UBIN0573205 884 884 Processed 09/11/2023 291261389 Reena UNION BANK OF INDIA(508500)
114 REHLI MP-10-009-061-001/2133
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330776 17/10/2023 Neetu 1710009061WL038075 Neetu 00468 UBIN0573205 884 884 Processed 09/11/2023 291261389 Neetu STATE BANK OF INDIA(508548)
115 REHLI MP-10-009-061-001/2173
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330780 17/10/2023 Narendar 1710009061WL038075 Narendar 00468 UBIN0573205 884 884 Processed 09/11/2023 291261389 Narendar INDIA POST PAYMENTS BANK LIMITED(508528)
116 REHLI MP-10-009-061-001/2177
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330781 17/10/2023 Ramnaresh 1710009061WL038075 Ramnaresh 00468 UBIN0573205 884 884 Processed 09/11/2023 291261389 Ramnaresh UNION BANK OF INDIA(508500)
117 REHLI MP-10-009-061-001/2178
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330782 17/10/2023 Brajesh 1710009061WL038075 Brajesh 00468 UBIN0573205 884 884 Processed 09/11/2023 291261389 Brajesh UNION BANK OF INDIA(508500)
118 REHLI MP-10-009-061-001/2302
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330783 17/10/2023 Nannai Patel 1710009061WL038075 Nannai Patel 00468 UBIN0573205 884 884 Processed 09/11/2023 291261389 NannaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
119 REHLI MP-10-009-015-001/504
(PIPARIYA BHATOLI (P)) 		1710009000NRG24171020230332797 17/10/2023 dhriv 1710009WL038285 dhriv 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261389 dhriv UNION BANK OF INDIA(508500)
120 REHLI MP-10-009-015-001/559
(PIPARIYA BHATOLI (P)) 		1710009000NRG24171020230332796 17/10/2023 ARVIND YADAV 1710009WL038284 ARVIND YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261389 ARVINDYADAV MADHYANCHAL GRAMIN BANK(607232)
121 REHLI MP-10-009-034-002/489
(SEVAS (P)) 		1710009000NRG24171020230332791 17/10/2023 RAMRAJ 1710009WL038283 RAMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261389 RAMRAJ BANK OF BARODA(606985)
122 REHLI MP-10-009-034-002/93
(SEVAS (P)) 		1710009000NRG24171020230332795 17/10/2023 SHANKAR 1710009WL038283 SHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261389 SHANKAR UNION BANK OF INDIA(508500)
123 REHLI MP-10-009-049-003/359
(DHONAI (P)) 		1710009049NRG24161020230330724 17/10/2023 ramrani 1710009049WL038069 ramrani 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261389 ramrani MADHYANCHAL GRAMIN BANK(607232)
124 REHLI MP-10-009-049-003/386
(DHONAI (P)) 		1710009049NRG24161020230330725 17/10/2023 ghansyam 1710009049WL038069 ghansyam 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261389 ghansyam MADHYANCHAL GRAMIN BANK(607232)
125 REHLI MP-10-009-061-001/805
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330791 17/10/2023 Narayan 1710009061WL038075 Narayan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261389 Narayan STATE BANK OF INDIA(508548)
126 REHLI MP-10-009-074-007/343
(HINOTI (P)) 		1710009074NRG24161020230330874 17/10/2023 rambabu 1710009074WL038082 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261389 rambabu MADHYANCHAL GRAMIN BANK(607232)
127 REHLI MP-10-009-075-004/326
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330734 17/10/2023 kallo bai 1710009075WL038071 kallo bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261389 kallobai MADHYANCHAL GRAMIN BANK(607232)
128 REHLI MP-10-009-075-004/326
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330733 17/10/2023 radhe kurmi 1710009075WL038071 radhe kurmi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261389 radhekurmi MADHYANCHAL GRAMIN BANK(607232)
129 REHLI MP-10-009-075-004/558
(HARDUWA REHLI (P)) 		1710009075NRG24161020230330740 17/10/2023 pappu gound 1710009075WL038071 pappu gound 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261389 pappugound STATE BANK OF INDIA(508548)
130 REHLI MP-10-009-085-001/1112
(KACHI PIPARIYA) 		1710009000NRG24161020230331579 17/10/2023 BABULAL 1710009WL038142 BABULAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261389 BABULAL MADHYANCHAL GRAMIN BANK(607232)
131 REHLI MP-10-009-085-001/1149
(KACHI PIPARIYA) 		1710009000NRG24161020230331581 17/10/2023 DEVISING 1710009WL038142 DEVISING 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261389 DEVISING MADHYANCHAL GRAMIN BANK(607232)
132 REHLI MP-10-009-085-001/215
(KACHI PIPARIYA) 		1710009000NRG24161020230331583 17/10/2023 LAXMIRANI 1710009WL038142 LAXMIRANI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261389 LAXMIRANI MADHYANCHAL GRAMIN BANK(607232)
133 REHLI MP-10-009-085-001/669
(KACHI PIPARIYA) 		1710009000NRG24161020230331594 17/10/2023 mukesh 1710009WL038143 mukesh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291261389 mukesh MADHYANCHAL GRAMIN BANK(607232)
134 REHLI MP-10-009-085-001/752
(KACHI PIPARIYA) 		1710009000NRG24161020230331596 17/10/2023 KIRAN 1710009WL038143 KIRAN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261389 KIRAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27404 27404
135 REHLI MP-10-009-061-001/2120
(BARKHERI SIKANDAR (P)) 		1710009061NRG24161020230330772 17/10/2023 Ramji 1710009061WL038075 Ramji 00703 AIRP0000001 884 884 Processed 09/11/2023 291261389 Ramji STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 171717 171717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_171023APB_FTO_322018 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 884
2 REHLI MP1710009_171023APB_FTO_322018 Central Bank Of India CBIN0280741 REHLI 11934
3 REHLI MP1710009_171023APB_FTO_322018 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
4 REHLI MP1710009_171023APB_FTO_322018 Central Bank Of India CBIN0284719 Magardha 2652
5 REHLI MP1710009_171023APB_FTO_322018 HDFC bank HDFC0000449 SAGAR 1326
6 REHLI MP1710009_171023APB_FTO_322018 Punjab National Bank PUNB0099000 DAMOH 884
7 REHLI MP1710009_171023APB_FTO_322018 Punjab National Bank PUNB0988400 GARHAKOTA 1547
8 REHLI MP1710009_171023APB_FTO_322018 State Bank of India SBIN0003716 DAMOH CITY 1326
9 REHLI MP1710009_171023APB_FTO_322018 State Bank of India SBIN0005373 REHLI 62764
10 REHLI MP1710009_171023APB_FTO_322018 State Bank of India SBIN0006138 GARHAKOTA 32045
11 REHLI MP1710009_171023APB_FTO_322018 Union Bank of India UBIN0532550 GARHAKOTA 3757
12 REHLI MP1710009_171023APB_FTO_322018 Union Bank of India UBIN0573205 CHOURAI 11492
13 REHLI MP1710009_171023APB_FTO_322018 Union Bank of India UBIN0573205 Chourai-Sagar 11492
14 REHLI MP1710009_171023APB_FTO_322018 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1105
15 REHLI MP1710009_171023APB_FTO_322018 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 9061
16 REHLI MP1710009_171023APB_FTO_322018 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 6188
17 REHLI MP1710009_171023APB_FTO_322018 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 7072
18 REHLI MP1710009_171023APB_FTO_322018 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 3978
19 REHLI MP1710009_171023APB_FTO_322018 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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