Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_150723FTO_170498
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-10-009-046-003/345
(DARARIYA (P)) 		1710009046NRG24140720230206808 15/07/2023 munshi 1710009046WL017705 munshi 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 munshi (000000)
2 REHLI MP-10-009-046-003/527
(DARARIYA (P)) 		1710009046NRG24140720230206781 15/07/2023 NEEMA 1710009046WL017702 NEEMA 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 NEEMA (000000)
3 REHLI MP-10-009-046-003/547
(DARARIYA (P)) 		1710009046NRG24140720230206819 15/07/2023 Harisingh 1710009046WL017705 Harisingh 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 Harisingh (000000)
4 REHLI MP-10-009-046-003/561
(DARARIYA (P)) 		1710009046NRG24140720230206827 15/07/2023 Gopal 1710009046WL017705 Gopal 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 Gopal (000000)
5 REHLI MP-10-009-046-003/569
(DARARIYA (P)) 		1710009046NRG24140720230206830 15/07/2023 MANISH 1710009046WL017705 MANISH 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 MANISH (000000)
6 REHLI MP-10-009-046-003/570
(DARARIYA (P)) 		1710009046NRG24140720230206831 15/07/2023 GEETA 1710009046WL017705 GEETA 00089 CBIN0280741 1326 1326 Processed 20/07/2023 069279118 GEETA (000000)
7 REHLI MP-10-009-046-003/572
(DARARIYA (P)) 		1710009046NRG24140720230206833 15/07/2023 SEELU 1710009046WL017705 SEELU 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SEELU (000000)
8 REHLI MP-10-009-046-003/578
(DARARIYA (P)) 		1710009046NRG24140720230206836 15/07/2023 GOLU 1710009046WL017705 GOLU 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 GOLU (000000)
9 REHLI MP-10-009-046-003/591
(DARARIYA (P)) 		1710009046NRG24140720230206845 15/07/2023 ARVINDRA 1710009046WL017705 ARVINDRA 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 ARVINDRA (000000)
10 REHLI MP-10-009-046-003/592
(DARARIYA (P)) 		1710009046NRG24140720230206846 15/07/2023 SUSHAMA 1710009046WL017705 SUSHAMA 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SUSHAMA (000000)
11 REHLI MP-10-009-046-003/608
(DARARIYA (P)) 		1710009046NRG24140720230206850 15/07/2023 Pushpendra 1710009046WL017705 Pushpendra 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 Pushpendra (000000)
12 REHLI MP-10-009-046-003/610
(DARARIYA (P)) 		1710009046NRG24140720230206851 15/07/2023 Uttam 1710009046WL017705 Uttam 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 Uttam (000000)
13 REHLI MP-10-009-046-003/612
(DARARIYA (P)) 		1710009046NRG24140720230206853 15/07/2023 AMAR 1710009046WL017705 AMAR 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 AMAR (000000)
14 REHLI MP-10-009-046-003/613
(DARARIYA (P)) 		1710009046NRG24140720230206854 15/07/2023 Aadesh 1710009046WL017705 Aadesh 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 Aadesh (000000)
15 REHLI MP-10-009-046-003/614
(DARARIYA (P)) 		1710009046NRG24140720230206855 15/07/2023 ramsevak 1710009046WL017705 ramsevak 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 ramsevak (000000)
16 REHLI MP-10-009-046-003/615
(DARARIYA (P)) 		1710009046NRG24140720230206856 15/07/2023 Pratap 1710009046WL017705 Pratap 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 Pratap (000000)
17 REHLI MP-10-009-046-003/655
(DARARIYA (P)) 		1710009046NRG24140720230206858 15/07/2023 PARVATI 1710009046WL017705 PARVATI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 PARVATI (000000)
18 REHLI MP-10-009-046-003/657
(DARARIYA (P)) 		1710009046NRG24140720230206860 15/07/2023 LAXMI 1710009046WL017705 LAXMI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 LAXMI (000000)
19 REHLI MP-10-009-046-003/661
(DARARIYA (P)) 		1710009046NRG24140720230206862 15/07/2023 NEETESH 1710009046WL017705 NEETESH 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 NEETESH (000000)
20 REHLI MP-10-009-046-003/664
(DARARIYA (P)) 		1710009046NRG24140720230206863 15/07/2023 LAXMIRANI 1710009046WL017705 LAXMIRANI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 LAXMIRANI (000000)
21 REHLI MP-10-009-046-003/665
(DARARIYA (P)) 		1710009046NRG24140720230206864 15/07/2023 BHOGA 1710009046WL017705 BHOGA 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 BHOGA (000000)
22 REHLI MP-10-009-046-003/666
(DARARIYA (P)) 		1710009046NRG24140720230206865 15/07/2023 PHOOLRANI 1710009046WL017705 PHOOLRANI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 PHOOLRANI (000000)
23 REHLI MP-10-009-046-003/669
(DARARIYA (P)) 		1710009046NRG24140720230206866 15/07/2023 ANSUL 1710009046WL017705 ANSUL 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 ANSUL (000000)
24 REHLI MP-10-009-046-003/671
(DARARIYA (P)) 		1710009046NRG24140720230206868 15/07/2023 SUDHANSH 1710009046WL017705 SUDHANSH 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SUDHANSH (000000)
25 REHLI MP-10-009-046-003/672
(DARARIYA (P)) 		1710009046NRG24140720230206869 15/07/2023 Seela 1710009046WL017705 Seela 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 Seela (000000)
26 REHLI MP-10-009-046-003/674
(DARARIYA (P)) 		1710009046NRG24140720230206746 15/07/2023 ANUP 1710009046WL017701 ANUP 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 ANUP (000000)
27 REHLI MP-10-009-046-003/675
(DARARIYA (P)) 		1710009046NRG24140720230206747 15/07/2023 laxmi 1710009046WL017701 laxmi 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 laxmi (000000)
28 REHLI MP-10-009-046-003/677
(DARARIYA (P)) 		1710009046NRG24140720230206749 15/07/2023 ARVIND 1710009046WL017701 ARVIND 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 ARVIND (000000)
29 REHLI MP-10-009-046-003/678
(DARARIYA (P)) 		1710009046NRG24140720230206750 15/07/2023 AKASH 1710009046WL017701 AKASH 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 AKASH (000000)
30 REHLI MP-10-009-046-003/682
(DARARIYA (P)) 		1710009046NRG24140720230206752 15/07/2023 GOPAL 1710009046WL017701 GOPAL 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 GOPAL (000000)
31 REHLI MP-10-009-046-003/685
(DARARIYA (P)) 		1710009046NRG24140720230206754 15/07/2023 SUSHMA 1710009046WL017701 SUSHMA 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SUSHMA (000000)
32 REHLI MP-10-009-046-003/686
(DARARIYA (P)) 		1710009046NRG24140720230206755 15/07/2023 SHANTI 1710009046WL017701 SHANTI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SHANTI (000000)
33 REHLI MP-10-009-046-003/687
(DARARIYA (P)) 		1710009046NRG24140720230206756 15/07/2023 HARGOVIND 1710009046WL017701 HARGOVIND 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 HARGOVIND (000000)
34 REHLI MP-10-009-046-003/688
(DARARIYA (P)) 		1710009046NRG24140720230206757 15/07/2023 SURUCHI 1710009046WL017701 SURUCHI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SURUCHI (000000)
35 REHLI MP-10-009-046-003/689
(DARARIYA (P)) 		1710009046NRG24140720230206758 15/07/2023 SHRADHA 1710009046WL017701 SHRADHA 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SHRADHA (000000)
36 REHLI MP-10-009-046-003/692
(DARARIYA (P)) 		1710009046NRG24140720230206760 15/07/2023 BHAGIRATH 1710009046WL017701 BHAGIRATH 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 BHAGIRATH (000000)
37 REHLI MP-10-009-046-003/695
(DARARIYA (P)) 		1710009046NRG24140720230206762 15/07/2023 RANI 1710009046WL017701 RANI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 RANI (000000)
38 REHLI MP-10-009-046-003/696
(DARARIYA (P)) 		1710009046NRG24140720230206763 15/07/2023 UMASHANKAR 1710009046WL017701 UMASHANKAR 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 UMASHANKAR (000000)
39 REHLI MP-10-009-046-003/698
(DARARIYA (P)) 		1710009046NRG24140720230206764 15/07/2023 BASANT 1710009046WL017701 BASANT 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 BASANT (000000)
40 REHLI MP-10-009-046-003/700
(DARARIYA (P)) 		1710009046NRG24140720230206765 15/07/2023 SIMLE 1710009046WL017701 SIMLE 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SIMLE (000000)
41 REHLI MP-10-009-046-003/702
(DARARIYA (P)) 		1710009046NRG24140720230206766 15/07/2023 SANTOSHRANI 1710009046WL017701 SANTOSHRANI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SANTOSHRANI (000000)
42 REHLI MP-10-009-046-003/703
(DARARIYA (P)) 		1710009046NRG24140720230206767 15/07/2023 AHILYARANI 1710009046WL017701 AHILYARANI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 AHILYARANI (000000)
43 REHLI MP-10-009-046-003/707
(DARARIYA (P)) 		1710009046NRG24140720230206769 15/07/2023 ABHILASHA 1710009046WL017701 ABHILASHA 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 ABHILASHA (000000)
44 REHLI MP-10-009-046-003/708
(DARARIYA (P)) 		1710009046NRG24140720230206770 15/07/2023 RAMDAYAL 1710009046WL017701 RAMDAYAL 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 RAMDAYAL (000000)
45 REHLI MP-10-009-046-003/712
(DARARIYA (P)) 		1710009046NRG24140720230206773 15/07/2023 SUDHARANI 1710009046WL017701 SUDHARANI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SUDHARANI (000000)
46 REHLI MP-10-009-046-003/714
(DARARIYA (P)) 		1710009046NRG24140720230206774 15/07/2023 DWARKA 1710009046WL017701 DWARKA 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 DWARKA (000000)
47 REHLI MP-10-009-046-003/717
(DARARIYA (P)) 		1710009046NRG24140720230206776 15/07/2023 AMAR 1710009046WL017701 AMAR 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 AMAR (000000)
48 REHLI MP-10-009-046-003/723
(DARARIYA (P)) 		1710009046NRG24140720230206726 15/07/2023 PARAMLAL 1710009046WL017700 PARAMLAL 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 PARAMLAL (000000)
49 REHLI MP-10-009-046-003/736
(DARARIYA (P)) 		1710009046NRG24140720230206728 15/07/2023 SUNITA 1710009046WL017700 SUNITA 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SUNITA (000000)
50 REHLI MP-10-009-046-003/739
(DARARIYA (P)) 		1710009046NRG24140720230206731 15/07/2023 HARISINGH 1710009046WL017700 HARISINGH 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 HARISINGH (000000)
51 REHLI MP-10-009-046-003/740
(DARARIYA (P)) 		1710009046NRG24140720230206732 15/07/2023 CHANDRABHAN 1710009046WL017700 CHANDRABHAN 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 CHANDRABHAN (000000)
52 REHLI MP-10-009-046-003/743
(DARARIYA (P)) 		1710009046NRG24140720230206734 15/07/2023 TULSIRAM 1710009046WL017700 TULSIRAM 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 TULSIRAM (000000)
53 REHLI MP-10-009-046-003/744
(DARARIYA (P)) 		1710009046NRG24140720230206735 15/07/2023 PYARELAL 1710009046WL017700 PYARELAL 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 PYARELAL (000000)
54 REHLI MP-10-009-046-003/747
(DARARIYA (P)) 		1710009046NRG24140720230206737 15/07/2023 HALLEBHAI 1710009046WL017700 HALLEBHAI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 HALLEBHAI (000000)
55 REHLI MP-10-009-046-003/750
(DARARIYA (P)) 		1710009046NRG24140720230206740 15/07/2023 NEERAJ 1710009046WL017700 NEERAJ 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 NEERAJ (000000)
56 REHLI MP-10-009-046-003/753
(DARARIYA (P)) 		1710009046NRG24140720230206742 15/07/2023 SEEMA 1710009046WL017700 SEEMA 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 SEEMA (000000)
57 REHLI MP-10-009-046-003/756
(DARARIYA (P)) 		1710009046NRG24140720230206744 15/07/2023 HALLEBHAI 1710009046WL017700 HALLEBHAI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 HALLEBHAI (000000)
58 REHLI MP-10-009-046-003/767
(DARARIYA (P)) 		1710009046NRG24140720230206879 15/07/2023 RAMPRASAD 1710009046WL017705 RAMPRASAD 00089 CBIN0280741 1105 1105 Processed 20/07/2023 069279118 RAMPRASAD (000000)
59 REHLI MP-10-009-083-001/67
(BAIDWARA (P)) 		1710009000NRG24150720230208195 15/07/2023 ahilya 1710009WL017850 ahilya 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 ahilya (000000)
60 REHLI MP-10-009-083-002/661
(BAIDWARA (P)) 		1710009000NRG24150720230208221 15/07/2023 parasram 1710009WL017850 parasram 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069279118 parasram (000000)
SubTotal 92157 92157
61 REHLI MP-10-009-007-001/97
(MURGA DARARIYA (P)) 		1710009007NRG24150720230207506 15/07/2023 RAMAVTAR 1710009007WL017789 RAMAVTAR 00089 CBIN0284719 1768 1768 Processed 20/07/2023 069279118 RAMAVTAR (000000)
62 REHLI MP-10-009-091-004/829
(PARASIYA (P)) 		1710009091NRG24150720230207531 15/07/2023 bhairam 1710009091WL017798 bhairam 00089 CBIN0284719 3536 3536 Processed 20/07/2023 069279118 bhairam (000000)
SubTotal 5304 5304
63 REHLI MP-10-009-045-001/354
(JUNA (P)) 		1710009045NRG24150720230207165 15/07/2023 BALRAM 1710009045WL017739 BALRAM 00415 SBIN0005373 884 884 Processed 20/07/2023 069279118 BALRAM (000000)
64 REHLI MP-10-009-045-001/354
(JUNA (P)) 		1710009045NRG24150720230207166 15/07/2023 JAYANTI 1710009045WL017739 JAYANTI 00415 SBIN0005373 884 884 Processed 20/07/2023 069279118 JAYANTI (000000)
65 REHLI MP-10-009-045-001/393
(JUNA (P)) 		1710009045NRG24150720230207168 15/07/2023 RANU 1710009045WL017739 RANU 00415 SBIN0005373 884 884 Processed 20/07/2023 069279118 RANU (000000)
66 REHLI MP-10-009-045-001/85
(JUNA (P)) 		1710009045NRG24150720230207171 15/07/2023 VARSHARANI 1710009045WL017739 VARSHARANI 00415 SBIN0005373 884 884 Processed 20/07/2023 069279118 VARSHARANI (000000)
67 REHLI MP-10-009-045-001/9
(JUNA (P)) 		1710009045NRG24150720230207172 15/07/2023 DHAMMU 1710009045WL017739 DHAMMU 00415 SBIN0005373 884 884 Processed 20/07/2023 069279118 DHAMMU (000000)
68 REHLI MP-10-009-046-003/488
(DARARIYA (P)) 		1710009046NRG24140720230206811 15/07/2023 sadarani 1710009046WL017705 sadarani 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069279118 sadarani (000000)
69 REHLI MP-10-009-046-003/573
(DARARIYA (P)) 		1710009046NRG24140720230206834 15/07/2023 Rameti 1710009046WL017705 Rameti 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069279118 Rameti (000000)
70 REHLI MP-10-009-083-001/692
(BAIDWARA (P)) 		1710009000NRG24150720230208198 15/07/2023 preeti 1710009WL017850 preeti 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069279118 preeti (000000)
71 REHLI MP-10-009-083-002/115
(BAIDWARA (P)) 		1710009000NRG24150720230208206 15/07/2023 jagdeesh 1710009WL017850 jagdeesh 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069279118 jagdeesh (000000)
72 REHLI MP-10-009-083-002/233-A
(BAIDWARA (P)) 		1710009000NRG24150720230208208 15/07/2023 NEETA 1710009WL017850 NEETA 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069279118 NEETA (000000)
73 REHLI MP-10-009-083-002/280
(BAIDWARA (P)) 		1710009000NRG24150720230208209 15/07/2023 rampal 1710009WL017850 rampal 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069279118 rampal (000000)
74 REHLI MP-10-009-083-002/293
(BAIDWARA (P)) 		1710009000NRG24150720230208210 15/07/2023 Deepak 1710009WL017850 Deepak 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069279118 Deepak (000000)
SubTotal 15249 15249
75 REHLI MP-10-009-007-001/100
(MURGA DARARIYA (P)) 		1710009007NRG24150720230207489 15/07/2023 mathura 1710009007WL017789 mathura 00415 SBIN0006138 1768 1768 Processed 20/07/2023 069279118 mathura (000000)
76 REHLI MP-10-009-007-001/387
(MURGA DARARIYA (P)) 		1710009007NRG24150720230207498 15/07/2023 JANKI 1710009007WL017789 JANKI 00415 SBIN0006138 1768 1768 Processed 20/07/2023 069279118 JANKI (000000)
77 REHLI MP-10-009-029-001/684
(CHOURAI (P)) 		1710009029NRG24150720230208301 15/07/2023 Prakash lodhi 1710009029WL017852 Prakash lodhi 00415 SBIN0006138 663 663 Processed 20/07/2023 069279118 Prakashlodhi (000000)
78 REHLI MP-10-009-031-002/190
(BICHHIYA (P)) 		1710009031NRG24140720230206667 15/07/2023 ANILA 1710009031WL017692 ANILA 00415 SBIN0006138 2652 2652 Processed 20/07/2023 069279118 ANILA (000000)
79 REHLI MP-10-009-042-003/363
(NARETA (P)) 		1710009042NRG24150720230207261 15/07/2023 SUNDEEP 1710009042WL017750 SUNDEEP 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069279118 SUNDEEP (000000)
SubTotal 8398 8398
80 REHLI MP-10-009-007-001/308
(MURGA DARARIYA (P)) 		1710009007NRG24150720230207492 15/07/2023 GOVIND 1710009007WL017789 GOVIND 00468 UBIN0532550 1768 1768 Processed 20/07/2023 069279118 GOVIND (000000)
81 REHLI MP-10-009-031-002/40
(BICHHIYA (P)) 		1710009031NRG24150720230207277 15/07/2023 DIVYA KATARE 1710009031WL017755 DIVYA KATARE 00468 UBIN0532550 2652 2652 Processed 20/07/2023 069279118 DIVYAKATARE (000000)
82 REHLI MP-10-009-042-002/95
(NARETA (P)) 		1710009042NRG24150720230207358 15/07/2023 PRAGRANI 1710009042WL017766 PRAGRANI 00468 UBIN0532550 1326 1326 Processed 20/07/2023 069279118 PRAGRANI (000000)
SubTotal 5746 5746
83 REHLI MP-10-009-029-001/466
(CHOURAI (P)) 		1710009029NRG24150720230208282 15/07/2023 laxmirani 1710009029WL017852 laxmirani 00468 UBIN0573205 1326 1326 Processed 20/07/2023 069279118 laxmirani (000000)
84 REHLI MP-10-009-029-001/658
(CHOURAI (P)) 		1710009029NRG24150720230208296 15/07/2023 neeraj lodhi 1710009029WL017852 neeraj lodhi 00468 UBIN0573205 1326 1326 Processed 20/07/2023 069279118 neerajlodhi (000000)
SubTotal 2652 2652
85 REHLI MP-10-009-007-001/345
(MURGA DARARIYA (P)) 		1710009007NRG24150720230207494 15/07/2023 devkinandan 1710009007WL017789 devkinandan 00602 SBIN0RRMBGB 1768 1768 Processed 20/07/2023 069279118 devkinandan (000000)
86 REHLI MP-10-009-007-001/77
(MURGA DARARIYA (P)) 		1710009007NRG24150720230207504 15/07/2023 rambha 1710009007WL017789 rambha 00602 SBIN0RRMBGB 1768 1768 Processed 20/07/2023 069279118 rambha (000000)
87 REHLI MP-10-009-016-001/132
(CHANAUVA BUJURG (P)) 		1710009016NRG24150720230206896 15/07/2023 arjun 1710009016WL017709 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069279118 arjun (000000)
88 REHLI MP-10-009-074-007/631
(HINOTI (P)) 		1710009074NRG24150720230207209 15/07/2023 premrani 1710009074WL017743 premrani 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069279118 premrani (000000)
89 REHLI MP-10-009-074-007/71
(HINOTI (P)) 		1710009074NRG24150720230207210 15/07/2023 hariram 1710009074WL017743 hariram 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069279118 hariram (000000)
90 REHLI MP-10-009-083-002/11
(BAIDWARA (P)) 		1710009000NRG24150720230208203 15/07/2023 lekhan 1710009WL017850 lekhan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069279118 lekhan (000000)
91 REHLI MP-10-009-091-002/16
(PARASIYA (P)) 		1710009091NRG24150720230207534 15/07/2023 kishori 1710009091WL017801 kishori 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069279118 kishori (000000)
92 REHLI MP-10-009-091-002/25
(PARASIYA (P)) 		1710009091NRG24150720230207527 15/07/2023 TIKARAM 1710009091WL017795 TIKARAM 00602 SBIN0RRMBGB 3536 3536 Processed 20/07/2023 069279118 TIKARAM (000000)
93 REHLI MP-10-009-091-004/231
(PARASIYA (P)) 		1710009091NRG24150720230207545 15/07/2023 lavkush 1710009091WL017805 lavkush 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069279118 lavkush (000000)
94 REHLI MP-10-009-091-004/526-A
(PARASIYA (P)) 		1710009091NRG24150720230207550 15/07/2023 rekha kurmi 1710009091WL017806 rekha kurmi 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069279118 rekhakurmi (000000)
95 REHLI MP-10-009-091-004/72
(PARASIYA (P)) 		1710009091NRG24150720230207528 15/07/2023 aasharani 1710009091WL017796 aasharani 00602 SBIN0RRMBGB 3536 3536 Processed 20/07/2023 069279118 aasharani (000000)
96 REHLI MP-10-009-091-004/742
(PARASIYA (P)) 		1710009091NRG24150720230207533 15/07/2023 mukesh 1710009091WL017800 mukesh 00602 SBIN0RRMBGB 3536 3536 Processed 20/07/2023 069279118 mukesh (000000)
SubTotal 30940 30940
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_150723FTO_170498 Central Bank Of India CBIN0280741 REHLI 92157
2 REHLI MP1710009_150723FTO_170498 Central Bank Of India CBIN0284719 Magardha 5304
3 REHLI MP1710009_150723FTO_170498 State Bank of India SBIN0005373 REHLI 15249
4 REHLI MP1710009_150723FTO_170498 State Bank of India SBIN0006138 GARHAKOTA 8398
5 REHLI MP1710009_150723FTO_170498 Union Bank of India UBIN0532550 GARHAKOTA 5746
6 REHLI MP1710009_150723FTO_170498 Union Bank of India UBIN0573205 CHOURAI 1326
7 REHLI MP1710009_150723FTO_170498 Union Bank of India UBIN0573205 Chourai-Sagar 1326
8 REHLI MP1710009_150723FTO_170498 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 24531
9 REHLI MP1710009_150723FTO_170498 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 6409

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