Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_290523APB_FTO_63287
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-10-009-073-001/105-A
(CHHIRARI (P)) 		1710009073NRG24290520230063345 29/05/2023 MANOJ KURNI 1710009073WL005343 MANOJ KURNI 00089 CBIN0280741 2652 2652 Processed 05/06/2023 086888275 MANOJKURNI CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-073-001/1244-B
(CHHIRARI (P)) 		1710009073NRG24290520230064092 29/05/2023 RAHUL NAMDEV 1710009073WL005412 RAHUL NAMDEV 00089 CBIN0280741 663 663 Processed 05/06/2023 086888275 RAHULNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
3 REHLI MP-10-009-073-001/1403
(CHHIRARI (P)) 		1710009073NRG24290520230064144 29/05/2023 SANTRAM 1710009073WL005414 SANTRAM 00089 CBIN0280741 663 663 Processed 05/06/2023 086888275 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
4 REHLI MP-10-009-073-001/255-C
(CHHIRARI (P)) 		1710009073NRG24290520230064147 29/05/2023 NARESH KURMI 1710009073WL005414 NARESH KURMI 00089 CBIN0280741 663 663 Processed 05/06/2023 086888275 NARESHKURMI MADHYANCHAL GRAMIN BANK(607232)
5 REHLI MP-10-009-073-001/746-A
(CHHIRARI (P)) 		1710009073NRG24290520230064115 29/05/2023 KAMLESH PATEL 1710009073WL005412 KAMLESH PATEL 00089 CBIN0280741 663 663 Processed 05/06/2023 086888275 KAMLESHPATEL STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-073-001/748-A
(CHHIRARI (P)) 		1710009073NRG24290520230064117 29/05/2023 VEERENDRA 1710009073WL005412 VEERENDRA 00089 CBIN0280741 663 663 Processed 05/06/2023 086888275 VEERENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
7 REHLI MP-10-009-073-001/103-A
(CHHIRARI (P)) 		1710009073NRG24290520230064133 29/05/2023 GUBABDASH 1710009073WL005414 GUBABDASH 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 GUBABDASH STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-073-001/111-C
(CHHIRARI (P)) 		1710009073NRG24290520230064136 29/05/2023 RAJU SAHU 1710009073WL005414 RAJU SAHU 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 RAJUSAHU STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-073-001/1187-C
(CHHIRARI (P)) 		1710009073NRG24290520230064088 29/05/2023 kav 1710009073WL005412 kav 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 kav STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-073-001/1211-C
(CHHIRARI (P)) 		1710009073NRG24290520230063334 29/05/2023 HEERALAL DHANAK 1710009073WL005340 HEERALAL DHANAK 00415 SBIN0005373 3094 3094 Processed 05/06/2023 086888275 HEERALALDHANAK STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-073-001/1230-C
(CHHIRARI (P)) 		1710009073NRG24290520230063338 29/05/2023 LAXMIRANI 1710009073WL005341 LAXMIRANI 00415 SBIN0005373 3094 3094 Processed 05/06/2023 086888275 LAXMIRANI STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-073-001/1277-C
(CHHIRARI (P)) 		1710009073NRG24290520230064095 29/05/2023 BHAIYAJI KURMI 1710009073WL005412 BHAIYAJI KURMI 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 BHAIYAJIKURMI STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-073-001/1278-C
(CHHIRARI (P)) 		1710009073NRG24290520230064096 29/05/2023 kri 1710009073WL005412 kri 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 kri STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-073-001/1314-C
(CHHIRARI (P)) 		1710009073NRG24290520230063330 29/05/2023 REVTI SUNIL 1710009073WL005339 REVTI SUNIL 00415 SBIN0005373 2652 2652 Processed 05/06/2023 086888275 REVTISUNIL FINO PAYMENTS BANK LTD(608001)
15 REHLI MP-10-009-073-001/1326-C
(CHHIRARI (P)) 		1710009073NRG24290520230063344 29/05/2023 see 1710009073WL005342 see 00415 SBIN0005373 3094 3094 Processed 05/06/2023 086888275 see JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 REHLI MP-10-009-073-001/1356
(CHHIRARI (P)) 		1710009073NRG24290520230064099 29/05/2023 archana sahu 1710009073WL005412 archana sahu 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 archanasahu STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-073-001/1392-C
(CHHIRARI (P)) 		1710009073NRG24290520230064100 29/05/2023 ABHAY VISHVKARMA 1710009073WL005412 ABHAY VISHVKARMA 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 ABHAYVISHVKARMA STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-073-001/1491-C
(CHHIRARI (P)) 		1710009073NRG24290520230064103 29/05/2023 RATIRAM KURMI 1710009073WL005412 RATIRAM KURMI 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 RATIRAMKURMI STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-073-001/1590
(CHHIRARI (P)) 		1710009073NRG24290520230063339 29/05/2023 ghanshyam ahirwar 1710009073WL005341 ghanshyam ahirwar 00415 SBIN0005373 3094 3094 Processed 05/06/2023 086888275 ghanshyamahirwar CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-073-001/1790-A
(CHHIRARI (P)) 		1710009073NRG24290520230064105 29/05/2023 AHILYA 1710009073WL005412 AHILYA 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 AHILYA STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-073-001/1790-A
(CHHIRARI (P)) 		1710009073NRG24290520230064104 29/05/2023 HALLEBHAI 1710009073WL005412 HALLEBHAI 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 HALLEBHAI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-073-001/303-C
(CHHIRARI (P)) 		1710009073NRG24290520230063340 29/05/2023 ASHARANI PAL 1710009073WL005341 ASHARANI PAL 00415 SBIN0005373 3094 3094 Processed 05/06/2023 086888275 ASHARANIPAL STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-073-001/303-C
(CHHIRARI (P)) 		1710009073NRG24290520230063341 29/05/2023 MIHILAL PAL 1710009073WL005341 MIHILAL PAL 00415 SBIN0005373 3094 3094 Processed 05/06/2023 086888275 MIHILALPAL STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-073-001/507
(CHHIRARI (P)) 		1710009073NRG24290520230064154 29/05/2023 DEVENDRA SAHU 1710009073WL005414 DEVENDRA SAHU 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 DEVENDRASAHU CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-073-001/513-A
(CHHIRARI (P)) 		1710009073NRG24290520230064156 29/05/2023 rac 1710009073WL005414 rac 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 rac STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-073-001/513-A
(CHHIRARI (P)) 		1710009073NRG24290520230064155 29/05/2023 RISHI 1710009073WL005414 RISHI 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 RISHI STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-073-001/555
(CHHIRARI (P)) 		1710009073NRG24290520230064108 29/05/2023 LAKHAN 1710009073WL005412 LAKHAN 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 REHLI MP-10-009-073-001/557-C
(CHHIRARI (P)) 		1710009073NRG24290520230063342 29/05/2023 neelesh ahirwar 1710009073WL005341 neelesh ahirwar 00415 SBIN0005373 3094 3094 Processed 05/06/2023 086888275 neeleshahirwar STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-073-001/563-A
(CHHIRARI (P)) 		1710009073NRG24290520230064157 29/05/2023 UMA KURMI 1710009073WL005414 UMA KURMI 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 UMAKURMI STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-073-001/748-A
(CHHIRARI (P)) 		1710009073NRG24290520230064116 29/05/2023 MAHENDRA KURMI 1710009073WL005412 MAHENDRA KURMI 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 MAHENDRAKURMI STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-073-001/835
(CHHIRARI (P)) 		1710009073NRG24290520230064121 29/05/2023 KAMTA KURMI 1710009073WL005412 KAMTA KURMI 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 KAMTAKURMI STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-073-001/880-A
(CHHIRARI (P)) 		1710009073NRG24290520230063332 29/05/2023 NEELESH GOUND 1710009073WL005339 NEELESH GOUND 00415 SBIN0005373 3094 3094 Processed 05/06/2023 086888275 NEELESHGOUND STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-073-001/898-B
(CHHIRARI (P)) 		1710009073NRG24290520230063333 29/05/2023 SANTOSH AHIRWAR 1710009073WL005339 SANTOSH AHIRWAR 00415 SBIN0005373 3094 3094 Processed 05/06/2023 086888275 SANTOSHAHIRWAR UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-073-001/957-A
(CHHIRARI (P)) 		1710009073NRG24290520230064125 29/05/2023 MAHENDRA KURMI 1710009073WL005412 MAHENDRA KURMI 00415 SBIN0005373 663 663 Processed 05/06/2023 086888275 MAHENDRAKURMI STATE BANK OF INDIA(508548)
SubTotal 42432 42432
35 REHLI MP-10-009-073-001/100-C
(CHHIRARI (P)) 		1710009073NRG24290520230064132 29/05/2023 CHANDRABHAN 1710009073WL005414 CHANDRABHAN 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 CHANDRABHAN STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-073-001/103-A
(CHHIRARI (P)) 		1710009073NRG24290520230064134 29/05/2023 RACHNA 1710009073WL005414 RACHNA 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 RACHNA MADHYANCHAL GRAMIN BANK(607232)
37 REHLI MP-10-009-073-001/105-C
(CHHIRARI (P)) 		1710009073NRG24290520230064135 29/05/2023 AMIT 1710009073WL005414 AMIT 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 AMIT MADHYANCHAL GRAMIN BANK(607232)
38 REHLI MP-10-009-073-001/1114-A
(CHHIRARI (P)) 		1710009073NRG24290520230064085 29/05/2023 HARIRAM KURMI 1710009073WL005412 HARIRAM KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 HARIRAMKURMI MADHYANCHAL GRAMIN BANK(607232)
39 REHLI MP-10-009-073-001/1245-A
(CHHIRARI (P)) 		1710009073NRG24290520230064093 29/05/2023 HARISHCHAND KURMI 1710009073WL005412 HARISHCHAND KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 HARISHCHANDKURMI CENTRAL BANK OF INDIA(607115)
40 REHLI MP-10-009-073-001/1251
(CHHIRARI (P)) 		1710009073NRG24290520230064137 29/05/2023 dinesh 1710009073WL005414 dinesh 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 dinesh STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-073-001/1251
(CHHIRARI (P)) 		1710009073NRG24290520230064138 29/05/2023 PRABHA 1710009073WL005414 PRABHA 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 PRABHA STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-073-001/1306
(CHHIRARI (P)) 		1710009073NRG24290520230064140 29/05/2023 sudha 1710009073WL005414 sudha 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 sudha MADHYANCHAL GRAMIN BANK(607232)
43 REHLI MP-10-009-073-001/1310
(CHHIRARI (P)) 		1710009073NRG24290520230063348 29/05/2023 SANGEETA KURMI 1710009073WL005344 SANGEETA KURMI 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086888275 SANGEETAKURMI STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-073-001/1310
(CHHIRARI (P)) 		1710009073NRG24290520230063347 29/05/2023 sanjay 1710009073WL005344 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086888275 sanjay STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-073-001/1331-C
(CHHIRARI (P)) 		1710009073NRG24290520230064097 29/05/2023 LAKHAN KURMI 1710009073WL005412 LAKHAN KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 LAKHANKURMI MADHYANCHAL GRAMIN BANK(607232)
46 REHLI MP-10-009-073-001/1342-C
(CHHIRARI (P)) 		1710009073NRG24290520230063351 29/05/2023 BHAGWANDAS SAHU 1710009073WL005345 BHAGWANDAS SAHU 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086888275 BHAGWANDASSAHU STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-073-001/1356
(CHHIRARI (P)) 		1710009073NRG24290520230064098 29/05/2023 KANCHEDI 1710009073WL005412 KANCHEDI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-073-001/1395-C
(CHHIRARI (P)) 		1710009073NRG24290520230064101 29/05/2023 bharat kurmi 1710009073WL005412 bharat kurmi 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 bharatkurmi MADHYANCHAL GRAMIN BANK(607232)
49 REHLI MP-10-009-073-001/1400
(CHHIRARI (P)) 		1710009073NRG24290520230063331 29/05/2023 rakesh 1710009073WL005339 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086888275 rakesh MADHYANCHAL GRAMIN BANK(607232)
50 REHLI MP-10-009-073-001/1402-A
(CHHIRARI (P)) 		1710009073NRG24290520230064142 29/05/2023 AAKASH KURMI 1710009073WL005414 AAKASH KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 AAKASHKURMI STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-073-001/1402-A
(CHHIRARI (P)) 		1710009073NRG24290520230064143 29/05/2023 JYOTI KURMI 1710009073WL005414 JYOTI KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 JYOTIKURMI MADHYANCHAL GRAMIN BANK(607232)
52 REHLI MP-10-009-073-001/1423
(CHHIRARI (P)) 		1710009073NRG24290520230064145 29/05/2023 arvind 1710009073WL005414 arvind 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 arvind MADHYANCHAL GRAMIN BANK(607232)
53 REHLI MP-10-009-073-001/1423
(CHHIRARI (P)) 		1710009073NRG24290520230064146 29/05/2023 mamta 1710009073WL005414 mamta 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 mamta MADHYANCHAL GRAMIN BANK(607232)
54 REHLI MP-10-009-073-001/300-C
(CHHIRARI (P)) 		1710009073NRG24290520230064148 29/05/2023 MANNU LAL KURMI 1710009073WL005414 MANNU LAL KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 MANNULALKURMI CENTRAL BANK OF INDIA(607115)
55 REHLI MP-10-009-073-001/355-B
(CHHIRARI (P)) 		1710009073NRG24290520230064150 29/05/2023 PAPPU SAHU 1710009073WL005414 PAPPU SAHU 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 PAPPUSAHU MADHYANCHAL GRAMIN BANK(607232)
56 REHLI MP-10-009-073-001/383-A
(CHHIRARI (P)) 		1710009073NRG24290520230064152 29/05/2023 SURENDRA KURMI 1710009073WL005414 SURENDRA KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 SURENDRAKURMI STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-073-001/388-A
(CHHIRARI (P)) 		1710009073NRG24290520230064107 29/05/2023 RAJESH KURMI 1710009073WL005412 RAJESH KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 RAJESHKURMI HDFC BANK LTD(607152)
58 REHLI MP-10-009-073-001/388-A
(CHHIRARI (P)) 		1710009073NRG24290520230064106 29/05/2023 SEETARANI KURMI 1710009073WL005412 SEETARANI KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 SEETARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
59 REHLI MP-10-009-073-001/433
(CHHIRARI (P)) 		1710009073NRG24290520230063349 29/05/2023 RAMESH 1710009073WL005344 RAMESH 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086888275 RAMESH BANK OF BARODA(606985)
60 REHLI MP-10-009-073-001/493
(CHHIRARI (P)) 		1710009073NRG24290520230063336 29/05/2023 BHARAT 1710009073WL005340 BHARAT 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086888275 BHARAT MADHYANCHAL GRAMIN BANK(607232)
61 REHLI MP-10-009-073-001/557-C
(CHHIRARI (P)) 		1710009073NRG24290520230063343 29/05/2023 POONA AHIRWAR 1710009073WL005341 POONA AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086888275 POONAAHIRWAR INDUSIND BANK(607189)
62 REHLI MP-10-009-073-001/58-C
(CHHIRARI (P)) 		1710009073NRG24290520230064111 29/05/2023 MANIRAM SAHU 1710009073WL005412 MANIRAM SAHU 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 MANIRAMSAHU MADHYANCHAL GRAMIN BANK(607232)
63 REHLI MP-10-009-073-001/601-A
(CHHIRARI (P)) 		1710009073NRG24290520230064112 29/05/2023 DEVI SAHU 1710009073WL005412 DEVI SAHU 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 DEVISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
64 REHLI MP-10-009-073-001/669
(CHHIRARI (P)) 		1710009073NRG24290520230064158 29/05/2023 shyamvihari 1710009073WL005414 shyamvihari 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 shyamvihari MADHYANCHAL GRAMIN BANK(607232)
65 REHLI MP-10-009-073-001/679-A
(CHHIRARI (P)) 		1710009073NRG24290520230064159 29/05/2023 DHANIRAM KURMI 1710009073WL005414 DHANIRAM KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 DHANIRAMKURMI MADHYANCHAL GRAMIN BANK(607232)
66 REHLI MP-10-009-073-001/696-A
(CHHIRARI (P)) 		1710009073NRG24290520230064114 29/05/2023 JYOTI 1710009073WL005412 JYOTI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 JYOTI MADHYANCHAL GRAMIN BANK(607232)
67 REHLI MP-10-009-073-001/696-A
(CHHIRARI (P)) 		1710009073NRG24290520230064113 29/05/2023 SHAMBHU KURMI 1710009073WL005412 SHAMBHU KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 SHAMBHUKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
68 REHLI MP-10-009-073-001/723
(CHHIRARI (P)) 		1710009073NRG24290520230064160 29/05/2023 SAVITA PATEL 1710009073WL005414 SAVITA PATEL 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 SAVITAPATEL BANK OF BARODA(606985)
69 REHLI MP-10-009-073-001/740-C
(CHHIRARI (P)) 		1710009073NRG24290520230063352 29/05/2023 KUSUMRANI SAHU 1710009073WL005346 KUSUMRANI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086888275 KUSUMRANISAHU PAYTM PAYMENTS BANK LTD(608032)
70 REHLI MP-10-009-073-001/763-C
(CHHIRARI (P)) 		1710009073NRG24290520230064118 29/05/2023 HALLEBHAI PAL 1710009073WL005412 HALLEBHAI PAL 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 HALLEBHAIPAL STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-073-001/768-C
(CHHIRARI (P)) 		1710009073NRG24290520230064119 29/05/2023 PRAKASH KURMI 1710009073WL005412 PRAKASH KURMI 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 PRAKASHKURMI HDFC BANK LTD(607152)
72 REHLI MP-10-009-073-001/800-B
(CHHIRARI (P)) 		1710009073NRG24290520230064161 29/05/2023 PAWAN SINGH 1710009073WL005414 PAWAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 PAWANSINGH IDBI BANK(607095)
73 REHLI MP-10-009-073-001/832-B
(CHHIRARI (P)) 		1710009073NRG24290520230063337 29/05/2023 PRADEEP PRAJAPATI 1710009073WL005340 PRADEEP PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086888275 PRADEEPPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
74 REHLI MP-10-009-073-001/835
(CHHIRARI (P)) 		1710009073NRG24290520230064122 29/05/2023 REKHA 1710009073WL005412 REKHA 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 REKHA MADHYANCHAL GRAMIN BANK(607232)
75 REHLI MP-10-009-073-001/928-B
(CHHIRARI (P)) 		1710009073NRG24290520230064123 29/05/2023 HARGOVIND CHOUKSEY 1710009073WL005412 HARGOVIND CHOUKSEY 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 HARGOVINDCHOUKSEY STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-073-001/928-B
(CHHIRARI (P)) 		1710009073NRG24290520230064124 29/05/2023 MEENA CHOUKSEY 1710009073WL005412 MEENA CHOUKSEY 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086888275 MEENACHOUKSEY STATE BANK OF INDIA(508548)
SubTotal 43758 43758
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_290523APB_FTO_63287 Central Bank Of India CBIN0280741 REHLI 5967
2 REHLI MP1710009_290523APB_FTO_63287 State Bank of India SBIN0005373 REHLI 42432
3 REHLI MP1710009_290523APB_FTO_63287 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 41769
4 REHLI MP1710009_290523APB_FTO_63287 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1989

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