Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_140723APB_FTO_169003
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-10-009-088-001/1124
(CHANDPUR (P)) 		1710009088NRG24140720230206386 14/07/2023 mali 1710009088WL017652 mali 00045 BARB0DEORIX 2873 2873 Processed 20/07/2023 069544078 mali BANK OF BARODA(606985)
2 REHLI MP-10-009-088-001/2122
(CHANDPUR (P)) 		1710009088NRG24140720230206379 14/07/2023 Dharmendra Kachhi 1710009088WL017648 Dharmendra Kachhi 00045 BARB0DEORIX 3094 3094 Processed 20/07/2023 069544078 DharmendraKachhi BANK OF BARODA(606985)
SubTotal 5967 5967
3 REHLI MP-10-009-019-001/23
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206444 14/07/2023 Santosh 1710009019WL017659 Santosh 00045 BARB0SIRSAG 1547 1547 Processed 20/07/2023 069544078 Santosh BANK OF BARODA(606985)
SubTotal 1547 1547
4 REHLI MP-10-009-045-001/1272
(JUNA (P)) 		1710009045NRG24140720230204540 14/07/2023 CHANDAN 1710009045WL017474 CHANDAN 00048 BKID0009070 1547 1547 Processed 20/07/2023 069544078 CHANDAN BANK OF INDIA(508505)
SubTotal 1547 1547
5 REHLI MP-10-009-016-001/64
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204298 14/07/2023 maya patel 1710009016WL017428 maya patel 00048 BKID0009400 1547 1547 Processed 20/07/2023 069544078 mayapatel BANK OF INDIA(508505)
SubTotal 1547 1547
6 REHLI MP-10-009-015-001/582
(PIPARIYA BHATOLI (P)) 		1710009015NRG24130720230203970 14/07/2023 Rohit Chadar 1710009015WL017380 Rohit Chadar 00078 CNRB0006230 1547 1547 Processed 20/07/2023 069544078 RohitChadar STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-063-001/247-B
(BALEH (P)) 		1710009063NRG24130720230203947 14/07/2023 ARVIND SINGH 1710009063WL017379 ARVIND SINGH 00078 CNRB0006230 1547 1547 Rejected 20/07/2023 069544078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
8 REHLI MP-10-009-045-001/1
(JUNA (P)) 		1710009045NRG24140720230204532 14/07/2023 seetarani kurmi 1710009045WL017474 seetarani kurmi 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069544078 seetaranikurmi CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-045-001/1193
(JUNA (P)) 		1710009045NRG24140720230204535 14/07/2023 SINGAAR RANI 1710009045WL017474 SINGAAR RANI 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069544078 SINGAARRANI CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-045-001/1218
(JUNA (P)) 		1710009045NRG24140720230204537 14/07/2023 Kannu 1710009045WL017474 Kannu 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069544078 Kannu CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-045-001/1218
(JUNA (P)) 		1710009045NRG24140720230204536 14/07/2023 Veersingh 1710009045WL017474 Veersingh 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069544078 Veersingh CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-045-001/1227
(JUNA (P)) 		1710009045NRG24140720230204539 14/07/2023 basanti 1710009045WL017474 basanti 00089 CBIN0280741 1547 1547 Processed 20/07/2023 069544078 basanti CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
13 REHLI MP-10-009-088-001/188
(CHANDPUR (P)) 		1710009088NRG24140720230206394 14/07/2023 GIRISH PARASAR 1710009088WL017654 GIRISH PARASAR 00089 CBIN0283142 3094 3094 Processed 20/07/2023 069544078 GIRISHPARASAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
14 REHLI MP-10-009-016-001/100-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204258 14/07/2023 roopbasant 1710009016WL017425 roopbasant 00089 CBIN0284719 1547 1547 Processed 20/07/2023 069544078 roopbasant MADHYANCHAL GRAMIN BANK(607232)
15 REHLI MP-10-009-019-001/439
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206454 14/07/2023 BALAKDAS BALRAM KURMI 1710009019WL017659 BALAKDAS BALRAM KURMI 00089 CBIN0284719 1547 1547 Processed 20/07/2023 069544078 BALAKDASBALRAMKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
16 REHLI MP-10-009-045-001/1272
(JUNA (P)) 		1710009045NRG24140720230204541 14/07/2023 VANDNA 1710009045WL017474 VANDNA 00354 PUNB0099000 1547 1547 Processed 20/07/2023 069544078 VANDNA INDIAN BANK(607105)
SubTotal 1547 1547
17 REHLI MP-10-009-019-001/10
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206437 14/07/2023 Acshhelal 1710009019WL017659 Acshhelal 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 Acshhelal STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-019-001/221
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206443 14/07/2023 kunti sour 1710009019WL017659 kunti sour 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 kuntisour PUNJAB NATIONAL BANK(508568)
19 REHLI MP-10-009-045-001/1317
(JUNA (P)) 		1710009045NRG24140720230204545 14/07/2023 RINA KURMI 1710009045WL017474 RINA KURMI 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 RINAKURMI STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-045-001/1317
(JUNA (P)) 		1710009045NRG24140720230204544 14/07/2023 SHRIRAM 1710009045WL017474 SHRIRAM 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 SHRIRAM STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-045-001/1320
(JUNA (P)) 		1710009045NRG24140720230204546 14/07/2023 devendra kurmi 1710009045WL017474 devendra kurmi 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 devendrakurmi STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-045-001/1320
(JUNA (P)) 		1710009045NRG24140720230204547 14/07/2023 savita kurmi 1710009045WL017474 savita kurmi 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 savitakurmi STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-045-001/1321
(JUNA (P)) 		1710009045NRG24140720230204548 14/07/2023 Bhagwandas kurmi 1710009045WL017474 Bhagwandas kurmi 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 Bhagwandaskurmi STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-045-001/1321
(JUNA (P)) 		1710009045NRG24140720230204549 14/07/2023 Umabai kurmi 1710009045WL017474 Umabai kurmi 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 Umabaikurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 REHLI MP-10-009-045-001/1322
(JUNA (P)) 		1710009045NRG24140720230204550 14/07/2023 RAMKISHOR 1710009045WL017474 RAMKISHOR 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 RAMKISHOR STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-045-001/1323
(JUNA (P)) 		1710009045NRG24140720230204551 14/07/2023 ASHOKRANI 1710009045WL017474 ASHOKRANI 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 ASHOKRANI UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-045-001/1323
(JUNA (P)) 		1710009045NRG24140720230204552 14/07/2023 RUPNARAYAN 1710009045WL017474 RUPNARAYAN 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 RUPNARAYAN BANK OF BARODA(606985)
28 REHLI MP-10-009-045-001/1324
(JUNA (P)) 		1710009045NRG24140720230204553 14/07/2023 hariram 1710009045WL017474 hariram 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 hariram PUNJAB NATIONAL BANK(508568)
29 REHLI MP-10-009-045-001/1324
(JUNA (P)) 		1710009045NRG24140720230204554 14/07/2023 rajkumari 1710009045WL017474 rajkumari 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 rajkumari PUNJAB NATIONAL BANK(508568)
30 REHLI MP-10-009-045-001/1325
(JUNA (P)) 		1710009045NRG24140720230204555 14/07/2023 LEELADHAR KURMI 1710009045WL017474 LEELADHAR KURMI 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 LEELADHARKURMI CENTRAL BANK OF INDIA(607115)
31 REHLI MP-10-009-045-001/1326
(JUNA (P)) 		1710009045NRG24140720230204557 14/07/2023 AARTI KURMI 1710009045WL017474 AARTI KURMI 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 AARTIKURMI STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-045-001/1326
(JUNA (P)) 		1710009045NRG24140720230204556 14/07/2023 RAMKUMAR KURMI 1710009045WL017474 RAMKUMAR KURMI 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 RAMKUMARKURMI HDFC BANK LTD(607152)
33 REHLI MP-10-009-045-001/1329
(JUNA (P)) 		1710009045NRG24140720230204561 14/07/2023 SANDEEP KURMI 1710009045WL017474 SANDEEP KURMI 00354 PUNB0988400 1547 1547 Processed 20/07/2023 069544078 SANDEEPKURMI STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-045-001/1330
(JUNA (P)) 		1710009045NRG24140720230204563 14/07/2023 JIVANLAL KURMI 1710009045WL017474 JIVANLAL KURMI 00354 PUNB0988400 1326 1326 Processed 20/07/2023 069544078 JIVANLALKURMI STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-045-001/1330
(JUNA (P)) 		1710009045NRG24140720230204562 14/07/2023 MAHENDRA KURMI 1710009045WL017474 MAHENDRA KURMI 00354 PUNB0988400 1326 1326 Processed 20/07/2023 069544078 MAHENDRAKURMI STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-045-001/1331
(JUNA (P)) 		1710009045NRG24140720230204564 14/07/2023 PARAMLAL KURMI 1710009045WL017474 PARAMLAL KURMI 00354 PUNB0988400 1326 1326 Processed 20/07/2023 069544078 PARAMLALKURMI HDFC BANK LTD(607152)
37 REHLI MP-10-009-045-001/1331
(JUNA (P)) 		1710009045NRG24140720230204565 14/07/2023 RAMRANI 1710009045WL017474 RAMRANI 00354 PUNB0988400 1326 1326 Processed 20/07/2023 069544078 RAMRANI HDFC BANK LTD(607152)
38 REHLI MP-10-009-045-001/1332
(JUNA (P)) 		1710009045NRG24140720230204566 14/07/2023 BHAWSINGH GOUND 1710009045WL017474 BHAWSINGH GOUND 00354 PUNB0988400 1326 1326 Processed 20/07/2023 069544078 BHAWSINGHGOUND STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-045-001/1332
(JUNA (P)) 		1710009045NRG24140720230204567 14/07/2023 SAHODRA BAI GOUND 1710009045WL017474 SAHODRA BAI GOUND 00354 PUNB0988400 1326 1326 Processed 20/07/2023 069544078 SAHODRABAIGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
40 REHLI MP-10-009-044-001/103
(NIWARI (P)) 		1710009044NRG24140720230206222 14/07/2023 bhagirath 1710009044WL017631 bhagirath 00415 SBIN0005373 2652 2652 Processed 20/07/2023 069544078 bhagirath CENTRAL BANK OF INDIA(607115)
41 REHLI MP-10-009-045-001/1150
(JUNA (P)) 		1710009045NRG24140720230204533 14/07/2023 GUDDE 1710009045WL017474 GUDDE 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069544078 GUDDE STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-045-001/1150
(JUNA (P)) 		1710009045NRG24140720230204534 14/07/2023 TULSARANI 1710009045WL017474 TULSARANI 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069544078 TULSARANI STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-045-001/1227
(JUNA (P)) 		1710009045NRG24140720230204538 14/07/2023 Ram kumar 1710009045WL017474 Ram kumar 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069544078 Ramkumar STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-045-001/1273
(JUNA (P)) 		1710009045NRG24140720230204542 14/07/2023 SULOCHANA 1710009045WL017474 SULOCHANA 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069544078 SULOCHANA STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-063-001/1075-A
(BALEH (P)) 		1710009063NRG24130720230203941 14/07/2023 NARAYAN 1710009063WL017379 NARAYAN 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069544078 NARAYAN STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-063-001/563
(BALEH (P)) 		1710009063NRG24130720230203962 14/07/2023 KAMLESH 1710009063WL017379 KAMLESH 00415 SBIN0005373 1547 1547 Processed 20/07/2023 069544078 KAMLESH STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-088-001/1124
(CHANDPUR (P)) 		1710009088NRG24140720230206387 14/07/2023 laxmi 1710009088WL017652 laxmi 00415 SBIN0005373 2873 2873 Processed 20/07/2023 069544078 laxmi MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-088-001/14-A
(CHANDPUR (P)) 		1710009088NRG24140720230206390 14/07/2023 dharma 1710009088WL017652 dharma 00415 SBIN0005373 3094 3094 Rejected 20/07/2023 069544078 Aadhaar Number not Mapped to Account Number
49 REHLI MP-10-009-088-001/957-A
(CHANDPUR (P)) 		1710009088NRG24140720230206367 14/07/2023 rajesh 1710009088WL017646 rajesh 00415 SBIN0005373 2652 2652 Processed 20/07/2023 069544078 rajesh STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-090-002/79-B
(CHHAPRA (P)) 		1710009090NRG24140720230206199 14/07/2023 MALTI RAJAK 1710009090WL017627 MALTI RAJAK 00415 SBIN0005373 663 663 Processed 20/07/2023 069544078 MALTIRAJAK STATE BANK OF INDIA(508548)
SubTotal 21216 21216
51 REHLI MP-10-009-006-002/478
(RATNARI (P)) 		1710009006NRG24130720230203995 14/07/2023 Kamlesh Kachhi 1710009006WL017387 Kamlesh Kachhi 00415 SBIN0006138 442 442 Processed 20/07/2023 069544078 KamleshKachhi STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-016-001/127-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204285 14/07/2023 devendr 1710009016WL017427 devendr 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 devendr MADHYANCHAL GRAMIN BANK(607232)
53 REHLI MP-10-009-016-001/177
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204294 14/07/2023 deepak kurmi 1710009016WL017428 deepak kurmi 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 deepakkurmi UNION BANK OF INDIA(508500)
54 REHLI MP-10-009-016-001/200
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204259 14/07/2023 Ghanshyam Rajak 1710009016WL017425 Ghanshyam Rajak 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 GhanshyamRajak STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-016-001/250
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204289 14/07/2023 anita 1710009016WL017427 anita 00415 SBIN0006138 1105 1105 Processed 20/07/2023 069544078 anita MADHYANCHAL GRAMIN BANK(607232)
56 REHLI MP-10-009-016-001/39-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204295 14/07/2023 umesh 1710009016WL017428 umesh 00415 SBIN0006138 1105 1105 Processed 20/07/2023 069544078 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 REHLI MP-10-009-016-001/431
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204290 14/07/2023 suresh 1710009016WL017427 suresh 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 suresh MADHYANCHAL GRAMIN BANK(607232)
58 REHLI MP-10-009-016-001/487
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204296 14/07/2023 kaushiliya 1710009016WL017428 kaushiliya 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 kaushiliya STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-019-001/148
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206438 14/07/2023 pavan 1710009019WL017659 pavan 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 pavan STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-019-001/19
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206439 14/07/2023 JAHAR 1710009019WL017659 JAHAR 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 JAHAR STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-019-001/218
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206440 14/07/2023 etam 1710009019WL017659 etam 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 etam STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-019-001/220
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206441 14/07/2023 parvati 1710009019WL017659 parvati 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 parvati STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-019-001/240
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206445 14/07/2023 VISHNU 1710009019WL017659 VISHNU 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 VISHNU STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-019-001/342
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206447 14/07/2023 Hirdesh chadar 1710009019WL017659 Hirdesh chadar 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 Hirdeshchadar STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-019-001/436
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206450 14/07/2023 GOURABAI KURMI 1710009019WL017659 GOURABAI KURMI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 GOURABAIKURMI STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-019-001/436
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206449 14/07/2023 HARGOVIND KURMI 1710009019WL017659 HARGOVIND KURMI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 HARGOVINDKURMI STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-019-001/437
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206451 14/07/2023 BHAVANI KURMI 1710009019WL017659 BHAVANI KURMI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 BHAVANIKURMI STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-019-001/438
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206453 14/07/2023 RAMKRISHN KURMI 1710009019WL017659 RAMKRISHN KURMI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 RAMKRISHNKURMI STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-019-001/440
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206456 14/07/2023 Janak Rani Kurmi 1710009019WL017659 Janak Rani Kurmi 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 JanakRaniKurmi STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-019-001/441
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206458 14/07/2023 LAXMIRANISOMUKESH KURMI 1710009019WL017659 LAXMIRANISOMUKESH KURMI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 LAXMIRANISOMUKESHKURMI STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-019-001/441
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206457 14/07/2023 MUKESH KURMI 1710009019WL017659 MUKESH KURMI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 MUKESHKURMI STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-019-001/65
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206459 14/07/2023 SHIV 1710009019WL017659 SHIV 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 SHIV STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-063-001/1077
(BALEH (P)) 		1710009063NRG24130720230203942 14/07/2023 DEEPAK 1710009063WL017379 DEEPAK 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 DEEPAK STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-063-001/111-A
(BALEH (P)) 		1710009063NRG24130720230203945 14/07/2023 POONA 1710009063WL017379 POONA 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 POONA INDIA POST PAYMENTS BANK LIMITED(508528)
75 REHLI MP-10-009-063-001/247-A
(BALEH (P)) 		1710009063NRG24130720230203946 14/07/2023 BHAGBAI 1710009063WL017379 BHAGBAI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 REHLI MP-10-009-063-001/247-B
(BALEH (P)) 		1710009063NRG24130720230203948 14/07/2023 DHARAM 1710009063WL017379 DHARAM 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 DHARAM STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-063-001/3-A
(BALEH (P)) 		1710009063NRG24130720230203951 14/07/2023 BASANTI 1710009063WL017379 BASANTI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 BASANTI STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-063-001/383-A
(BALEH (P)) 		1710009063NRG24130720230203952 14/07/2023 USHA 1710009063WL017379 USHA 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 USHA STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-063-001/478-A
(BALEH (P)) 		1710009063NRG24130720230203954 14/07/2023 RAGNI 1710009063WL017379 RAGNI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 RAGNI STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-063-001/487-A
(BALEH (P)) 		1710009063NRG24130720230203958 14/07/2023 GEETA 1710009063WL017379 GEETA 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 GEETA UNION BANK OF INDIA(508500)
81 REHLI MP-10-009-063-001/487-A
(BALEH (P)) 		1710009063NRG24130720230203957 14/07/2023 RAMSINGH 1710009063WL017379 RAMSINGH 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 REHLI MP-10-009-063-001/487-B
(BALEH (P)) 		1710009063NRG24130720230203959 14/07/2023 LAKHANLAL 1710009063WL017379 LAKHANLAL 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 LAKHANLAL STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-063-001/487-B
(BALEH (P)) 		1710009063NRG24130720230203960 14/07/2023 RAMVATI 1710009063WL017379 RAMVATI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 REHLI MP-10-009-063-001/573
(BALEH (P)) 		1710009063NRG24130720230203963 14/07/2023 DHANI 1710009063WL017379 DHANI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 DHANI STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-063-001/573-A
(BALEH (P)) 		1710009063NRG24130720230203964 14/07/2023 MANOJ 1710009063WL017379 MANOJ 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 MANOJ STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-063-001/61
(BALEH (P)) 		1710009063NRG24130720230203966 14/07/2023 DEEPRANI 1710009063WL017379 DEEPRANI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 DEEPRANI STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-063-001/805
(BALEH (P)) 		1710009063NRG24130720230203967 14/07/2023 MANOJ 1710009063WL017379 MANOJ 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
88 REHLI MP-10-009-063-001/805
(BALEH (P)) 		1710009063NRG24130720230203968 14/07/2023 PRAMILA 1710009063WL017379 PRAMILA 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
89 REHLI MP-10-009-063-001/883
(BALEH (P)) 		1710009063NRG24130720230203969 14/07/2023 GOPI 1710009063WL017379 GOPI 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069544078 GOPI STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-090-002/166-C
(CHHAPRA (P)) 		1710009090NRG24140720230206195 14/07/2023 PREMRANI GHOSHI 1710009090WL017624 PREMRANI GHOSHI 00415 SBIN0006138 3094 3094 Processed 20/07/2023 069544078 PREMRANIGHOSHI STATE BANK OF INDIA(508548)
SubTotal 61438 61438
91 REHLI MP-10-009-006-002/486
(RATNARI (P)) 		1710009006NRG24130720230203996 14/07/2023 Shersingh Sour 1710009006WL017387 Shersingh Sour 00468 UBIN0532550 3315 3315 Processed 20/07/2023 069544078 ShersinghSour UNION BANK OF INDIA(508500)
92 REHLI MP-10-009-019-001/260
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206446 14/07/2023 manorama kurmi 1710009019WL017659 manorama kurmi 00468 UBIN0532550 1547 1547 Processed 20/07/2023 069544078 manoramakurmi UNION BANK OF INDIA(508500)
93 REHLI MP-10-009-019-001/437
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206452 14/07/2023 SAVITA KURMI 1710009019WL017659 SAVITA KURMI 00468 UBIN0532550 1547 1547 Processed 20/07/2023 069544078 SAVITAKURMI UNION BANK OF INDIA(508500)
94 REHLI MP-10-009-019-001/440
(KHIRIYA KHAWAS (P)) 		1710009019NRG24140720230206455 14/07/2023 GHANSHYAM KURMI 1710009019WL017659 GHANSHYAM KURMI 00468 UBIN0532550 1547 1547 Processed 20/07/2023 069544078 GHANSHYAMKURMI UNION BANK OF INDIA(508500)
95 REHLI MP-10-009-045-001/1274
(JUNA (P)) 		1710009045NRG24140720230204543 14/07/2023 RAMKISHORE 1710009045WL017474 RAMKISHORE 00468 UBIN0532550 1547 1547 Processed 20/07/2023 069544078 RAMKISHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
96 REHLI MP-10-009-063-001/102
(BALEH (P)) 		1710009063NRG24130720230203940 14/07/2023 MUNNA 1710009063WL017379 MUNNA 00468 UBIN0532550 1547 1547 Processed 20/07/2023 069544078 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 REHLI MP-10-009-063-001/111
(BALEH (P)) 		1710009063NRG24130720230203944 14/07/2023 ASHOKRANI 1710009063WL017379 ASHOKRANI 00468 UBIN0532550 1547 1547 Processed 20/07/2023 069544078 ASHOKRANI UNION BANK OF INDIA(508500)
98 REHLI MP-10-009-063-001/251
(BALEH (P)) 		1710009063NRG24130720230203950 14/07/2023 KAMLARANI 1710009063WL017379 KAMLARANI 00468 UBIN0532550 1547 1547 Processed 20/07/2023 069544078 KAMLARANI UNION BANK OF INDIA(508500)
99 REHLI MP-10-009-063-001/251
(BALEH (P)) 		1710009063NRG24130720230203949 14/07/2023 MUNNA 1710009063WL017379 MUNNA 00468 UBIN0532550 1547 1547 Processed 20/07/2023 069544078 MUNNA UNION BANK OF INDIA(508500)
SubTotal 15691 15691
100 REHLI MP-10-009-090-002/166-C
(CHHAPRA (P)) 		1710009090NRG24140720230206194 14/07/2023 CHANDRABHAN GHOSI 1710009090WL017624 CHANDRABHAN GHOSI 00468 UBIN0573205 3094 3094 Processed 20/07/2023 069544078 CHANDRABHANGHOSI UNION BANK OF INDIA(508500)
101 REHLI MP-10-009-090-002/667-C
(CHHAPRA (P)) 		1710009090NRG24140720230206197 14/07/2023 harprasad kachhi 1710009090WL017626 harprasad kachhi 00468 UBIN0573205 2873 2873 Processed 20/07/2023 069544078 harprasadkachhi UNION BANK OF INDIA(508500)
102 REHLI MP-10-009-090-002/79-B
(CHHAPRA (P)) 		1710009090NRG24140720230206200 14/07/2023 MEENA RAJAK 1710009090WL017627 MEENA RAJAK 00468 UBIN0573205 663 663 Processed 20/07/2023 069544078 MEENARAJAK UNION BANK OF INDIA(508500)
103 REHLI MP-10-009-090-002/79-B
(CHHAPRA (P)) 		1710009090NRG24140720230206198 14/07/2023 RAJESH RAJAK 1710009090WL017627 RAJESH RAJAK 00468 UBIN0573205 663 663 Processed 20/07/2023 069544078 RAJESHRAJAK UNION BANK OF INDIA(508500)
SubTotal 7293 7293
104 REHLI MP-10-009-007-001/58
(MURGA DARARIYA (P)) 		1710009007NRG24140720230204962 14/07/2023 laxman 1710009007WL017517 laxman 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069544078 laxman UNION BANK OF INDIA(508500)
105 REHLI MP-10-009-015-001/86
(PIPARIYA BHATOLI (P)) 		1710009015NRG24130720230203971 14/07/2023 alku 1710009015WL017380 alku 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069544078 alku MADHYANCHAL GRAMIN BANK(607232)
106 REHLI MP-10-009-016-001/116-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204284 14/07/2023 vikash 1710009016WL017427 vikash 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069544078 vikash MADHYANCHAL GRAMIN BANK(607232)
107 REHLI MP-10-009-016-001/116-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204292 14/07/2023 girdhari 1710009016WL017428 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544078 girdhari MADHYANCHAL GRAMIN BANK(607232)
108 REHLI MP-10-009-016-001/142
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204286 14/07/2023 BHAWANI 1710009016WL017427 BHAWANI 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069544078 BHAWANI STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-016-001/152
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204288 14/07/2023 chandrani 1710009016WL017427 chandrani 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069544078 chandrani MADHYANCHAL GRAMIN BANK(607232)
110 REHLI MP-10-009-016-001/152
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204287 14/07/2023 ramdeen 1710009016WL017427 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069544078 ramdeen MADHYANCHAL GRAMIN BANK(607232)
111 REHLI MP-10-009-016-001/45-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204291 14/07/2023 Mamtarani 1710009016WL017427 Mamtarani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069544078 Mamtarani MADHYANCHAL GRAMIN BANK(607232)
112 REHLI MP-10-009-016-001/51
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204260 14/07/2023 kusamrani kurmi 1710009016WL017425 kusamrani kurmi 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069544078 kusamranikurmi MADHYANCHAL GRAMIN BANK(607232)
113 REHLI MP-10-009-016-001/62-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204261 14/07/2023 mukesh 1710009016WL017425 mukesh 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069544078 mukesh UNION BANK OF INDIA(508500)
114 REHLI MP-10-009-016-001/64
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204297 14/07/2023 padam singh 1710009016WL017428 padam singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069544078 padamsingh UCO BANK(607066)
115 REHLI MP-10-009-016-001/70
(CHANAUVA BUJURG (P)) 		1710009016NRG24140720230204262 14/07/2023 baijantibai choubey 1710009016WL017425 baijantibai choubey 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069544078 baijantibaichoubey MADHYANCHAL GRAMIN BANK(607232)
116 REHLI MP-10-009-088-001/1186
(CHANDPUR (P)) 		1710009088NRG24140720230206388 14/07/2023 dhaniram 1710009088WL017652 dhaniram 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069544078 dhaniram STATE BANK OF INDIA(508548)
117 REHLI MP-10-009-088-001/1309
(CHANDPUR (P)) 		1710009088NRG24140720230206389 14/07/2023 premnaran 1710009088WL017652 premnaran 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069544078 premnaran STATE BANK OF INDIA(508548)
118 REHLI MP-10-009-088-001/131-A
(CHANDPUR (P)) 		1710009088NRG24140720230206384 14/07/2023 KHILAN PATEL 1710009088WL017650 KHILAN PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069544078 KHILANPATEL MADHYANCHAL GRAMIN BANK(607232)
119 REHLI MP-10-009-088-001/2009-A
(CHANDPUR (P)) 		1710009088NRG24140720230206385 14/07/2023 VIMAL CHAND JAIN 1710009088WL017651 VIMAL CHAND JAIN 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069544078 VIMALCHANDJAIN BANK OF BARODA(606985)
120 REHLI MP-10-009-088-001/5793-A
(CHANDPUR (P)) 		1710009088NRG24140720230206380 14/07/2023 GENDARANI PATEL 1710009088WL017648 GENDARANI PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069544078 GENDARANIPATEL STATE BANK OF INDIA(508548)
121 REHLI MP-10-009-090-002/668-C
(CHHAPRA (P)) 		1710009090NRG24140720230206196 14/07/2023 kalyan prajapati 1710009090WL017625 kalyan prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069544078 kalyanprajapati UNION BANK OF INDIA(508500)
SubTotal 29614 29614
122 REHLI MP-10-009-063-001/111
(BALEH (P)) 		1710009063NRG24130720230203943 14/07/2023 PAPPU 1710009063WL017379 PAPPU 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069544078 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 200226 200226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_140723APB_FTO_169003 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5967
2 REHLI MP1710009_140723APB_FTO_169003 Bank of Baroda BARB0SIRSAG SIRONJA 1547
3 REHLI MP1710009_140723APB_FTO_169003 Bank of India BKID0009070 RATIBAD 1547
4 REHLI MP1710009_140723APB_FTO_169003 Bank of India BKID0009400 JABALPUR MAIN 1547
5 REHLI MP1710009_140723APB_FTO_169003 Canara Bank CNRB0006230 GARHAKOTA 3094
6 REHLI MP1710009_140723APB_FTO_169003 Central Bank Of India CBIN0280741 REHLI 7735
7 REHLI MP1710009_140723APB_FTO_169003 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 3094
8 REHLI MP1710009_140723APB_FTO_169003 Central Bank Of India CBIN0284719 Magardha 3094
9 REHLI MP1710009_140723APB_FTO_169003 Punjab National Bank PUNB0099000 DAMOH 1547
10 REHLI MP1710009_140723APB_FTO_169003 Punjab National Bank PUNB0988400 GARHAKOTA 34255
11 REHLI MP1710009_140723APB_FTO_169003 State Bank of India SBIN0005373 REHLI 21216
12 REHLI MP1710009_140723APB_FTO_169003 State Bank of India SBIN0006138 GARHAKOTA 61438
13 REHLI MP1710009_140723APB_FTO_169003 Union Bank of India UBIN0532550 GARHAKOTA 15691
14 REHLI MP1710009_140723APB_FTO_169003 Union Bank of India UBIN0573205 CHOURAI 7293
15 REHLI MP1710009_140723APB_FTO_169003 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 13481
16 REHLI MP1710009_140723APB_FTO_169003 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chanauva bujurg 442
17 REHLI MP1710009_140723APB_FTO_169003 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 15691
18 REHLI MP1710009_140723APB_FTO_169003 India Post Payments Bank IPOS0000001 Sagar 1547

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