Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_150823APB_FTO_220498
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-10-009-087-001/1-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257715 15/08/2023 nisha kurmi 1710009WL025877 nisha kurmi 00045 BARB0DEORIX 663 663 Processed 23/08/2023 678553019 nishakurmi BANK OF BARODA(606985)
2 REHLI MP-10-009-087-001/1-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257714 15/08/2023 suneel kurmi 1710009WL025877 suneel kurmi 00045 BARB0DEORIX 663 663 Processed 23/08/2023 678553019 suneelkurmi BANK OF BARODA(606985)
3 REHLI MP-10-009-087-001/102-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257718 15/08/2023 Suneeta Rani Kurmi 1710009WL025877 Suneeta Rani Kurmi 00045 BARB0DEORIX 663 663 Processed 23/08/2023 678553019 SuneetaRaniKurmi BANK OF BARODA(606985)
4 REHLI MP-10-009-087-001/113-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257720 15/08/2023 Neelash 1710009WL025877 Neelash 00045 BARB0DEORIX 663 663 Processed 23/08/2023 678553019 Neelash STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-087-001/226-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257734 15/08/2023 arvind 1710009WL025877 arvind 00045 BARB0DEORIX 663 663 Processed 23/08/2023 678553019 arvind PAYTM PAYMENTS BANK LTD(608032)
6 REHLI MP-10-009-087-003/101-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257735 15/08/2023 Sunil Patel 1710009WL025877 Sunil Patel 00045 BARB0DEORIX 663 663 Processed 23/08/2023 678553019 SunilPatel BANK OF BARODA(606985)
SubTotal 3978 3978
7 REHLI MP-10-009-021-001/70-A
(RON (P)) 		1710009000NRG24090820230250667 15/08/2023 Hakam Ahirwar 1710009WL024679 Hakam Ahirwar 00078 CNRB0006230 3315 3315 Processed 23/08/2023 678553019 HakamAhirwar CANARA BANK(508532)
SubTotal 3315 3315
8 REHLI MP-10-009-049-003/371
(DHONAI (P)) 		1710009049NRG24140820230257579 15/08/2023 jabbar 1710009049WL025853 jabbar 00089 CBIN0280741 2431 2431 Processed 23/08/2023 678553019 jabbar UNION BANK OF INDIA(508500)
9 REHLI MP-10-009-049-003/387-B
(DHONAI (P)) 		1710009049NRG24140820230257595 15/08/2023 geeban 1710009049WL025855 geeban 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678553019 geeban CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-083-001/46
(BAIDWARA (P)) 		1710009000NRG24150820230257982 15/08/2023 tikaram 1710009WL025923 tikaram 00089 CBIN0280741 221 221 Processed 23/08/2023 678553019 tikaram CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-083-001/50
(BAIDWARA (P)) 		1710009000NRG24150820230257988 15/08/2023 GANGARAM 1710009WL025924 GANGARAM 00089 CBIN0280741 180 180 Processed 23/08/2023 678553019 GANGARAM STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-083-001/50
(BAIDWARA (P)) 		1710009000NRG24150820230257989 15/08/2023 GEETABAI 1710009WL025924 GEETABAI 00089 CBIN0280741 180 180 Processed 23/08/2023 678553019 GEETABAI STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-084-001/214-A
(KHAIRANA (P)) 		1710009084NRG24150820230258402 15/08/2023 shardabai 1710009084WL026038 shardabai 00089 CBIN0280741 2431 2431 Processed 23/08/2023 678553019 shardabai CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-084-001/215-A
(KHAIRANA (P)) 		1710009084NRG24150820230258405 15/08/2023 dashrath 1710009084WL026038 dashrath 00089 CBIN0280741 2431 2431 Processed 23/08/2023 678553019 dashrath STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-087-001/101-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257716 15/08/2023 Asharam Kachhi 1710009WL025877 Asharam Kachhi 00089 CBIN0280741 663 663 Processed 23/08/2023 678553019 AsharamKachhi STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-087-001/102-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257717 15/08/2023 Bharatlal 1710009WL025877 Bharatlal 00089 CBIN0280741 663 663 Processed 23/08/2023 678553019 Bharatlal CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-087-001/224-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257733 15/08/2023 raghuveer 1710009WL025877 raghuveer 00089 CBIN0280741 663 663 Processed 23/08/2023 678553019 raghuveer CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-087-003/113-D
(MAJHGUWAN (P)) 		1710009000NRG24140820230257739 15/08/2023 jamna khachhi 1710009WL025877 jamna khachhi 00089 CBIN0280741 663 663 Processed 23/08/2023 678553019 jamnakhachhi CENTRAL BANK OF INDIA(607115)
SubTotal 11852 11852
19 REHLI MP-10-009-049-002/262-D
(DHONAI (P)) 		1710009049NRG24140820230257572 15/08/2023 Bhaiyaram 1710009049WL025853 Bhaiyaram 00415 SBIN0005373 2652 2652 Processed 23/08/2023 678553019 Bhaiyaram STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-049-002/262-D
(DHONAI (P)) 		1710009049NRG24140820230257573 15/08/2023 Mukesh 1710009049WL025853 Mukesh 00415 SBIN0005373 2652 2652 Processed 23/08/2023 678553019 Mukesh STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-049-002/262-D
(DHONAI (P)) 		1710009049NRG24140820230257574 15/08/2023 Seelrani 1710009049WL025853 Seelrani 00415 SBIN0005373 2652 2652 Processed 23/08/2023 678553019 Seelrani STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-049-002/315
(DHONAI (P)) 		1710009049NRG24140820230257575 15/08/2023 Rajkumar 1710009049WL025853 Rajkumar 00415 SBIN0005373 2873 2873 Processed 23/08/2023 678553019 Rajkumar STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-049-002/319
(DHONAI (P)) 		1710009049NRG24140820230257576 15/08/2023 Devendar 1710009049WL025853 Devendar 00415 SBIN0005373 2873 2873 Processed 23/08/2023 678553019 Devendar STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-049-002/319
(DHONAI (P)) 		1710009049NRG24140820230257577 15/08/2023 Rajkumari 1710009049WL025853 Rajkumari 00415 SBIN0005373 2873 2873 Processed 23/08/2023 678553019 Rajkumari STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-049-003/197
(DHONAI (P)) 		1710009049NRG24140820230257578 15/08/2023 mukesh 1710009049WL025853 mukesh 00415 SBIN0005373 2873 2873 Processed 23/08/2023 678553019 mukesh STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-049-003/210
(DHONAI (P)) 		1710009049NRG24140820230257584 15/08/2023 mhendar 1710009049WL025854 mhendar 00415 SBIN0005373 3094 3094 Processed 23/08/2023 678553019 mhendar STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-049-003/210
(DHONAI (P)) 		1710009049NRG24140820230257585 15/08/2023 Neha 1710009049WL025854 Neha 00415 SBIN0005373 3094 3094 Processed 23/08/2023 678553019 Neha STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-049-003/214
(DHONAI (P)) 		1710009049NRG24140820230257586 15/08/2023 Komal 1710009049WL025854 Komal 00415 SBIN0005373 2873 2873 Processed 23/08/2023 678553019 Komal STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-049-003/230
(DHONAI (P)) 		1710009049NRG24140820230257587 15/08/2023 dolat 1710009049WL025854 dolat 00415 SBIN0005373 3094 3094 Processed 23/08/2023 678553019 dolat STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-049-003/230
(DHONAI (P)) 		1710009049NRG24140820230257588 15/08/2023 syamrani 1710009049WL025854 syamrani 00415 SBIN0005373 3094 3094 Processed 23/08/2023 678553019 syamrani STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-049-003/230
(DHONAI (P)) 		1710009049NRG24140820230257589 15/08/2023 virendar 1710009049WL025854 virendar 00415 SBIN0005373 3094 3094 Processed 23/08/2023 678553019 virendar STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-049-003/291
(DHONAI (P)) 		1710009049NRG24140820230257590 15/08/2023 ARVINDAR 1710009049WL025854 ARVINDAR 00415 SBIN0005373 3094 3094 Processed 23/08/2023 678553019 ARVINDAR STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-049-003/291
(DHONAI (P)) 		1710009049NRG24140820230257591 15/08/2023 meena 1710009049WL025854 meena 00415 SBIN0005373 3094 3094 Processed 23/08/2023 678553019 meena STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-049-003/371
(DHONAI (P)) 		1710009049NRG24140820230257580 15/08/2023 jagrani 1710009049WL025853 jagrani 00415 SBIN0005373 2431 2431 Processed 23/08/2023 678553019 jagrani STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-049-003/400-A
(DHONAI (P)) 		1710009049NRG24140820230257581 15/08/2023 KAMRUDDI 1710009049WL025853 KAMRUDDI 00415 SBIN0005373 2873 2873 Processed 23/08/2023 678553019 KAMRUDDI UNION BANK OF INDIA(508500)
36 REHLI MP-10-009-049-003/44
(DHONAI (P)) 		1710009049NRG24140820230257582 15/08/2023 AMER 1710009049WL025853 AMER 00415 SBIN0005373 2873 2873 Processed 23/08/2023 678553019 AMER UNION BANK OF INDIA(508500)
37 REHLI MP-10-009-083-001/115
(BAIDWARA (P)) 		1710009000NRG24150820230257986 15/08/2023 MURLEEDHAR 1710009WL025924 MURLEEDHAR 00415 SBIN0005373 180 180 Processed 23/08/2023 678553019 MURLEEDHAR STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-083-001/200
(BAIDWARA (P)) 		1710009000NRG24150820230257981 15/08/2023 kamlesh 1710009WL025923 kamlesh 00415 SBIN0005373 700 700 Processed 23/08/2023 678553019 kamlesh BANK OF BARODA(606985)
39 REHLI MP-10-009-083-002/190-A
(BAIDWARA (P)) 		1710009000NRG24150820230257990 15/08/2023 CHANDRABHAN CHADAR 1710009WL025924 CHANDRABHAN CHADAR 00415 SBIN0005373 180 180 Processed 23/08/2023 678553019 CHANDRABHANCHADAR STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-083-002/677
(BAIDWARA (P)) 		1710009000NRG24150820230257983 15/08/2023 anurudhay 1710009WL025923 anurudhay 00415 SBIN0005373 600 600 Processed 23/08/2023 678553019 anurudhay CENTRAL BANK OF INDIA(607115)
41 REHLI MP-10-009-083-002/677
(BAIDWARA (P)) 		1710009000NRG24150820230257984 15/08/2023 ramskhi 1710009WL025923 ramskhi 00415 SBIN0005373 600 600 Processed 23/08/2023 678553019 ramskhi STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-083-002/778
(BAIDWARA (P)) 		1710009000NRG24150820230257985 15/08/2023 devendra 1710009WL025923 devendra 00415 SBIN0005373 700 700 Processed 23/08/2023 678553019 devendra CENTRAL BANK OF INDIA(607115)
43 REHLI MP-10-009-084-001/214-A
(KHAIRANA (P)) 		1710009084NRG24150820230258404 15/08/2023 laxmi 1710009084WL026038 laxmi 00415 SBIN0005373 2431 2431 Processed 23/08/2023 678553019 laxmi STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-084-001/214-A
(KHAIRANA (P)) 		1710009084NRG24150820230258403 15/08/2023 ramraj 1710009084WL026038 ramraj 00415 SBIN0005373 2431 2431 Processed 23/08/2023 678553019 ramraj STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-087-001/12-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257721 15/08/2023 MUNEEM KURMI 1710009WL025877 MUNEEM KURMI 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 MUNEEMKURMI STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-087-001/139
(MAJHGUWAN (P)) 		1710009000NRG24140820230257725 15/08/2023 DAYASHANKAR 1710009WL025877 DAYASHANKAR 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 DAYASHANKAR PAYTM PAYMENTS BANK LTD(608032)
47 REHLI MP-10-009-087-001/166-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257727 15/08/2023 Aniket pyasi 1710009WL025877 Aniket pyasi 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 Aniketpyasi STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-087-001/204-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257729 15/08/2023 deepak 1710009WL025877 deepak 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
49 REHLI MP-10-009-087-001/205-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257730 15/08/2023 govind 1710009WL025877 govind 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 govind STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-087-001/221-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257732 15/08/2023 bantu 1710009WL025877 bantu 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 bantu BANK OF BARODA(606985)
51 REHLI MP-10-009-087-003/103-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257736 15/08/2023 TULSHIRAM 1710009WL025877 TULSHIRAM 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 TULSHIRAM STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-087-003/114-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257740 15/08/2023 Sonu Patel 1710009WL025877 Sonu Patel 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 SonuPatel STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-087-003/116-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257742 15/08/2023 Omprakash Patel 1710009WL025877 Omprakash Patel 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 OmprakashPatel PAYTM PAYMENTS BANK LTD(608032)
54 REHLI MP-10-009-087-003/117-D
(MAJHGUWAN (P)) 		1710009000NRG24140820230257744 15/08/2023 sudama 1710009WL025877 sudama 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 sudama STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-087-003/119-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257745 15/08/2023 ANITA YADAV 1710009WL025877 ANITA YADAV 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 ANITAYADAV STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-087-003/120-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257746 15/08/2023 Rajesh sen 1710009WL025877 Rajesh sen 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 Rajeshsen STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-087-003/121-A
(MAJHGUWAN (P)) 		1710009000NRG24140820230257747 15/08/2023 Sandhya Yadav 1710009WL025877 Sandhya Yadav 00415 SBIN0005373 663 663 Processed 23/08/2023 678553019 SandhyaYadav STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-088-001/2172
(CHANDPUR (P)) 		1710009000NRG24150820230258134 15/08/2023 SANGEETA AHIRWAR 1710009WL025977 SANGEETA AHIRWAR 00415 SBIN0005373 1326 1326 Processed 23/08/2023 678553019 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-088-001/5813
(CHANDPUR (P)) 		1710009000NRG24150820230258138 15/08/2023 KIRAN DUBEY 1710009WL025977 KIRAN DUBEY 00415 SBIN0005373 3536 3536 Processed 23/08/2023 678553019 KIRANDUBEY STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-088-001/5813
(CHANDPUR (P)) 		1710009000NRG24150820230258137 15/08/2023 RAJENDRA KUMAR DUBEY 1710009WL025977 RAJENDRA KUMAR DUBEY 00415 SBIN0005373 3536 3536 Processed 23/08/2023 678553019 RAJENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 76995 76995
61 REHLI MP-10-009-008-003/65-B
(KANDLA (P)) 		1710009008NRG24140820230257883 15/08/2023 CHAKKRESH AHIRWAR 1710009008WL025902 CHAKKRESH AHIRWAR 00415 SBIN0006138 1547 1547 Processed 23/08/2023 678553019 CHAKKRESHAHIRWAR STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-008-003/78
(KANDLA (P)) 		1710009008NRG24140820230257884 15/08/2023 rani ahirwar 1710009008WL025902 rani ahirwar 00415 SBIN0006138 1768 1768 Processed 23/08/2023 678553019 raniahirwar CENTRAL BANK OF INDIA(607115)
63 REHLI MP-10-009-008-003/88
(KANDLA (P)) 		1710009008NRG24140820230257885 15/08/2023 gulabsing 1710009008WL025902 gulabsing 00415 SBIN0006138 1768 1768 Processed 23/08/2023 678553019 gulabsing STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-051-002/357
(TAL SEMARA (P)) 		1710009051NRG24010820230238481 15/08/2023 SHARDA 1710009051WL022399 SHARDA 00415 SBIN0006138 1326 1326 Processed 23/08/2023 678553019 SHARDA STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-091-004/106
(PARASIYA (P)) 		1710009091NRG24140820230257621 15/08/2023 munni 1710009091WL025860 munni 00415 SBIN0006138 1105 1105 Processed 23/08/2023 678553019 munni STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-091-004/172
(PARASIYA (P)) 		1710009091NRG24140820230257648 15/08/2023 omkar 1710009091WL025862 omkar 00415 SBIN0006138 3536 3536 Processed 23/08/2023 678553019 omkar STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-091-004/397
(PARASIYA (P)) 		1710009091NRG24140820230257629 15/08/2023 kalpna kurmi 1710009091WL025860 kalpna kurmi 00415 SBIN0006138 1105 1105 Processed 23/08/2023 678553019 kalpnakurmi MADHYANCHAL GRAMIN BANK(607232)
68 REHLI MP-10-009-091-004/801
(PARASIYA (P)) 		1710009091NRG24140820230257639 15/08/2023 chandni 1710009091WL025861 chandni 00415 SBIN0006138 1105 1105 Processed 23/08/2023 678553019 chandni STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-091-004/889
(PARASIYA (P)) 		1710009091NRG24140820230257642 15/08/2023 chanda 1710009091WL025861 chanda 00415 SBIN0006138 1105 1105 Processed 23/08/2023 678553019 chanda STATE BANK OF INDIA(508548)
SubTotal 14365 14365
70 REHLI MP-10-009-087-003/13-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257749 15/08/2023 KAILASH PATEL 1710009WL025877 KAILASH PATEL 00415 SBIN0008283 663 663 Processed 23/08/2023 678553019 KAILASHPATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
71 REHLI MP-10-009-084-001/215-A
(KHAIRANA (P)) 		1710009084NRG24150820230258406 15/08/2023 vandna 1710009084WL026038 vandna 00415 SBIN0017098 2431 2431 Processed 23/08/2023 678553019 vandna STATE BANK OF INDIA(508548)
SubTotal 2431 2431
72 REHLI MP-10-009-008-003/162
(KANDLA (P)) 		1710009008NRG24140820230257889 15/08/2023 PREMRANI LODHI 1710009008WL025903 PREMRANI LODHI 00468 UBIN0532550 663 663 Processed 23/08/2023 678553019 PREMRANILODHI UNION BANK OF INDIA(508500)
73 REHLI MP-10-009-051-002/357
(TAL SEMARA (P)) 		1710009051NRG24010820230238480 15/08/2023 SUNIL 1710009051WL022399 SUNIL 00468 UBIN0532550 1326 1326 Processed 23/08/2023 678553019 SUNIL UNION BANK OF INDIA(508500)
74 REHLI MP-10-009-091-004/106
(PARASIYA (P)) 		1710009091NRG24140820230257620 15/08/2023 bahadur 1710009091WL025860 bahadur 00468 UBIN0532550 1105 1105 Processed 23/08/2023 678553019 bahadur UNION BANK OF INDIA(508500)
SubTotal 3094 3094
75 REHLI MP-10-009-008-001/47
(KANDLA (P)) 		1710009000NRG24110820230253695 15/08/2023 JALI AADIVASI 1710009WL025166 JALI AADIVASI 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678553019 JALIAADIVASI STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-008-002/103
(KANDLA (P)) 		1710009008NRG24140820230257886 15/08/2023 LAKHAN PATEL 1710009008WL025903 LAKHAN PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678553019 LAKHANPATEL MADHYANCHAL GRAMIN BANK(607232)
77 REHLI MP-10-009-008-002/89-A
(KANDLA (P)) 		1710009008NRG24140820230257887 15/08/2023 uttam rajak 1710009008WL025903 uttam rajak 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678553019 uttamrajak PUNJAB NATIONAL BANK(508568)
78 REHLI MP-10-009-008-003/15
(KANDLA (P)) 		1710009008NRG24140820230257881 15/08/2023 PARASRAM 1710009008WL025902 PARASRAM 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678553019 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
79 REHLI MP-10-009-008-003/62
(KANDLA (P)) 		1710009008NRG24140820230257882 15/08/2023 mohan 1710009008WL025902 mohan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678553019 mohan MADHYANCHAL GRAMIN BANK(607232)
80 REHLI MP-10-009-049-003/359
(DHONAI (P)) 		1710009049NRG24140820230257592 15/08/2023 ramrani 1710009049WL025855 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678553019 ramrani MADHYANCHAL GRAMIN BANK(607232)
81 REHLI MP-10-009-087-001/11-D
(MAJHGUWAN (P)) 		1710009000NRG24140820230257719 15/08/2023 Roshni Pyasi 1710009WL025877 Roshni Pyasi 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678553019 RoshniPyasi MADHYANCHAL GRAMIN BANK(607232)
82 REHLI MP-10-009-087-001/129
(MAJHGUWAN (P)) 		1710009000NRG24140820230257723 15/08/2023 arti piyasi 1710009WL025877 arti piyasi 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678553019 artipiyasi MADHYANCHAL GRAMIN BANK(607232)
83 REHLI MP-10-009-087-001/129
(MAJHGUWAN (P)) 		1710009000NRG24140820230257722 15/08/2023 Sandeep Pyasi 1710009WL025877 Sandeep Pyasi 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678553019 SandeepPyasi AIRTEL PAYMENTS BANK LIMITED(990288)
84 REHLI MP-10-009-087-001/130
(MAJHGUWAN (P)) 		1710009000NRG24140820230257724 15/08/2023 JAYDEEP 1710009WL025877 JAYDEEP 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678553019 JAYDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
85 REHLI MP-10-009-087-001/202-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257728 15/08/2023 ramesh 1710009WL025877 ramesh 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678553019 ramesh HDFC BANK LTD(607152)
86 REHLI MP-10-009-087-001/208-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257731 15/08/2023 shivrani 1710009WL025877 shivrani 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678553019 shivrani AIRTEL PAYMENTS BANK LIMITED(990288)
87 REHLI MP-10-009-087-003/112-B
(MAJHGUWAN (P)) 		1710009000NRG24140820230257738 15/08/2023 kalu ladiya 1710009WL025877 kalu ladiya 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678553019 kaluladiya MADHYANCHAL GRAMIN BANK(607232)
88 REHLI MP-10-009-087-003/116-D
(MAJHGUWAN (P)) 		1710009000NRG24140820230257743 15/08/2023 jwali patel 1710009WL025877 jwali patel 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678553019 jwalipatel MADHYANCHAL GRAMIN BANK(607232)
89 REHLI MP-10-009-087-003/127-D
(MAJHGUWAN (P)) 		1710009000NRG24140820230257748 15/08/2023 savitarani patel 1710009WL025877 savitarani patel 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678553019 savitaranipatel STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-088-001/2172
(CHANDPUR (P)) 		1710009000NRG24150820230258133 15/08/2023 GOPI AHIRWAR 1710009WL025977 GOPI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678553019 GOPIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
91 REHLI MP-10-009-088-001/5560
(CHANDPUR (P)) 		1710009000NRG24150820230258135 15/08/2023 RAJARAM AHIRWAR 1710009WL025977 RAJARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678553019 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-088-001/694
(CHANDPUR (P)) 		1710009000NRG24150820230258139 15/08/2023 vandana 1710009WL025977 vandana 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 678553019 vandana MADHYANCHAL GRAMIN BANK(607232)
93 REHLI MP-10-009-091-001/655
(PARASIYA (P)) 		1710009091NRG24140820230257643 15/08/2023 hashina khan 1710009091WL025862 hashina khan 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678553019 hashinakhan MADHYANCHAL GRAMIN BANK(607232)
94 REHLI MP-10-009-091-001/736
(PARASIYA (P)) 		1710009091NRG24140820230257644 15/08/2023 rajkumari 1710009091WL025862 rajkumari 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678553019 rajkumari STATE BANK OF INDIA(508548)
95 REHLI MP-10-009-091-001/918
(PARASIYA (P)) 		1710009091NRG24140820230257646 15/08/2023 sunita 1710009091WL025862 sunita 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678553019 sunita MADHYANCHAL GRAMIN BANK(607232)
96 REHLI MP-10-009-091-004/102
(PARASIYA (P)) 		1710009091NRG24140820230257647 15/08/2023 sunita 1710009091WL025862 sunita 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678553019 sunita MADHYANCHAL GRAMIN BANK(607232)
97 REHLI MP-10-009-091-004/142
(PARASIYA (P)) 		1710009091NRG24140820230257623 15/08/2023 jayram 1710009091WL025860 jayram 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 jayram MADHYANCHAL GRAMIN BANK(607232)
98 REHLI MP-10-009-091-004/142
(PARASIYA (P)) 		1710009091NRG24140820230257622 15/08/2023 netram 1710009091WL025860 netram 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 netram STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-091-004/198
(PARASIYA (P)) 		1710009091NRG24140820230257625 15/08/2023 seetarani 1710009091WL025860 seetarani 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 seetarani MADHYANCHAL GRAMIN BANK(607232)
100 REHLI MP-10-009-091-004/198
(PARASIYA (P)) 		1710009091NRG24140820230257624 15/08/2023 udal 1710009091WL025860 udal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 udal MADHYANCHAL GRAMIN BANK(607232)
101 REHLI MP-10-009-091-004/235
(PARASIYA (P)) 		1710009091NRG24140820230257626 15/08/2023 baheed 1710009091WL025860 baheed 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 baheed MADHYANCHAL GRAMIN BANK(607232)
102 REHLI MP-10-009-091-004/235
(PARASIYA (P)) 		1710009091NRG24140820230257627 15/08/2023 parveen 1710009091WL025860 parveen 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 parveen MADHYANCHAL GRAMIN BANK(607232)
103 REHLI MP-10-009-091-004/272
(PARASIYA (P)) 		1710009091NRG24140820230257649 15/08/2023 janakrani 1710009091WL025862 janakrani 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678553019 janakrani MADHYANCHAL GRAMIN BANK(607232)
104 REHLI MP-10-009-091-004/286
(PARASIYA (P)) 		1710009091NRG24140820230257632 15/08/2023 munna 1710009091WL025861 munna 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 munna MADHYANCHAL GRAMIN BANK(607232)
105 REHLI MP-10-009-091-004/39
(PARASIYA (P)) 		1710009091NRG24140820230257634 15/08/2023 harising 1710009091WL025861 harising 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 harising MADHYANCHAL GRAMIN BANK(607232)
106 REHLI MP-10-009-091-004/39
(PARASIYA (P)) 		1710009091NRG24140820230257633 15/08/2023 ramrani 1710009091WL025861 ramrani 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 ramrani MADHYANCHAL GRAMIN BANK(607232)
107 REHLI MP-10-009-091-004/449
(PARASIYA (P)) 		1710009091NRG24140820230257630 15/08/2023 raghuveer 1710009091WL025860 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 raghuveer BANK OF BARODA(606985)
108 REHLI MP-10-009-091-004/468
(PARASIYA (P)) 		1710009091NRG24140820230257650 15/08/2023 shavnam vee 1710009091WL025862 shavnam vee 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678553019 shavnamvee MADHYANCHAL GRAMIN BANK(607232)
109 REHLI MP-10-009-091-004/49
(PARASIYA (P)) 		1710009091NRG24140820230257631 15/08/2023 kamalrani 1710009091WL025860 kamalrani 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 kamalrani MADHYANCHAL GRAMIN BANK(607232)
110 REHLI MP-10-009-091-004/748
(PARASIYA (P)) 		1710009091NRG24140820230257636 15/08/2023 kavita 1710009091WL025861 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 kavita MADHYANCHAL GRAMIN BANK(607232)
111 REHLI MP-10-009-091-004/748
(PARASIYA (P)) 		1710009091NRG24140820230257635 15/08/2023 nandlal 1710009091WL025861 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 nandlal MADHYANCHAL GRAMIN BANK(607232)
112 REHLI MP-10-009-091-004/839
(PARASIYA (P)) 		1710009091NRG24140820230257640 15/08/2023 babu 1710009091WL025861 babu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 babu MADHYANCHAL GRAMIN BANK(607232)
113 REHLI MP-10-009-091-004/853
(PARASIYA (P)) 		1710009091NRG24140820230257641 15/08/2023 gudda 1710009091WL025861 gudda 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553019 gudda MADHYANCHAL GRAMIN BANK(607232)
114 REHLI MP-10-009-091-004/916
(PARASIYA (P)) 		1710009091NRG24140820230257651 15/08/2023 halle 1710009091WL025862 halle 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678553019 halle MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59891 59891
Total 176584 176584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_150823APB_FTO_220498 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3978
2 REHLI MP1710009_150823APB_FTO_220498 Canara Bank CNRB0006230 GARHAKOTA 3315
3 REHLI MP1710009_150823APB_FTO_220498 Central Bank Of India CBIN0280741 REHLI 11852
4 REHLI MP1710009_150823APB_FTO_220498 State Bank of India SBIN0005373 REHLI 76995
5 REHLI MP1710009_150823APB_FTO_220498 State Bank of India SBIN0006138 GARHAKOTA 14365
6 REHLI MP1710009_150823APB_FTO_220498 State Bank of India SBIN0008283 PITHAMPUR 663
7 REHLI MP1710009_150823APB_FTO_220498 State Bank of India SBIN0017098 GOURJHAMAR 2431
8 REHLI MP1710009_150823APB_FTO_220498 Union Bank of India UBIN0532550 GARHAKOTA 3094
9 REHLI MP1710009_150823APB_FTO_220498 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 47073
10 REHLI MP1710009_150823APB_FTO_220498 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 5967
11 REHLI MP1710009_150823APB_FTO_220498 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 1105
12 REHLI MP1710009_150823APB_FTO_220498 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1326
13 REHLI MP1710009_150823APB_FTO_220498 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 4420

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