Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_210623APB_FTO_116512
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-10-009-086-001/273
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130933 21/06/2023 dayaram 1710009086WL010940 dayaram 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574694620 dayaram BANK OF BARODA(606985)
2 REHLI MP-10-009-086-001/41
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130937 21/06/2023 seetarani 1710009086WL010940 seetarani 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574694620 seetarani BANK OF BARODA(606985)
3 REHLI MP-10-009-086-001/537
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130939 21/06/2023 NANDKISHOR 1710009086WL010940 NANDKISHOR 00045 BARB0DEORIX 1105 1105 Processed 27/06/2023 574694620 NANDKISHOR BANK OF BARODA(606985)
4 REHLI MP-10-009-086-001/538
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130940 21/06/2023 HEMRAJ 1710009086WL010940 HEMRAJ 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574694620 HEMRAJ BANK OF BARODA(606985)
5 REHLI MP-10-009-086-001/552
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130941 21/06/2023 LAXMAN 1710009086WL010940 LAXMAN 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574694620 LAXMAN BANK OF BARODA(606985)
6 REHLI MP-10-009-088-001/1124
(CHANDPUR (P)) 		1710009088NRG24210620230132908 21/06/2023 mali 1710009088WL011158 mali 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574694620 mali BANK OF BARODA(606985)
SubTotal 7735 7735
7 REHLI MP-10-009-073-001/1375-C
(CHHIRARI (P)) 		1710009073NRG24210620230133017 21/06/2023 BHAGWANDAS AHIRWAR 1710009073WL011167 BHAGWANDAS AHIRWAR 00089 CBIN0280741 1326 1326 Processed 27/06/2023 574694620 BHAGWANDASAHIRWAR CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-079-002/208
(TIKHI (P)) 		1710009079NRG24200620230128840 21/06/2023 Ramdeen 1710009079WL010752 Ramdeen 00089 CBIN0280741 1326 1326 Processed 27/06/2023 574694620 Ramdeen CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-086-001/607
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130943 21/06/2023 DEVENDRA 1710009086WL010940 DEVENDRA 00089 CBIN0280741 1326 1326 Processed 27/06/2023 574694620 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 REHLI MP-10-009-013-001/530
(RAGUWAN (P)) 		1710009013NRG24210620230133213 21/06/2023 kalpna 1710009013WL011190 kalpna 00089 CBIN0284719 1326 1326 Processed 27/06/2023 574694620 kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 REHLI MP-10-009-046-003/187
(DARARIYA (P)) 		1710009046NRG24210620230132103 21/06/2023 parmalal ahirwar 1710009046WL011041 parmalal ahirwar 00415 SBIN0005373 1105 1105 Processed 27/06/2023 574694620 parmalalahirwar STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-057-002/3038
(SAMAL KHIRIYA (P)) 		1710009057NRG24200620230131841 21/06/2023 Jayanti Kurmi 1710009057WL011007 Jayanti Kurmi 00415 SBIN0005373 1105 1105 Processed 27/06/2023 574694620 JayantiKurmi STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-057-002/525-C
(SAMAL KHIRIYA (P)) 		1710009057NRG24200620230131842 21/06/2023 GOVIND 1710009057WL011007 GOVIND 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 GOVIND IDBI BANK(607095)
14 REHLI MP-10-009-058-003/20
(KADTA (P)) 		1710009058NRG24190620230127311 21/06/2023 Rekharani 1710009058WL010623 Rekharani 00415 SBIN0005373 221 221 Processed 27/06/2023 574694620 Rekharani STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-058-003/48
(KADTA (P)) 		1710009058NRG24190620230127354 21/06/2023 GUBANDI 1710009058WL010628 GUBANDI 00415 SBIN0005373 221 221 Processed 27/06/2023 574694620 GUBANDI STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-058-003/5
(KADTA (P)) 		1710009058NRG24190620230127331 21/06/2023 vidhayarani 1710009058WL010625 vidhayarani 00415 SBIN0005373 221 221 Processed 27/06/2023 574694620 vidhayarani MADHYANCHAL GRAMIN BANK(607232)
17 REHLI MP-10-009-058-003/572
(KADTA (P)) 		1710009058NRG24200620230131776 21/06/2023 AMARSINGH 1710009058WL011002 AMARSINGH 00415 SBIN0005373 221 221 Processed 27/06/2023 574694620 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
18 REHLI MP-10-009-058-003/591
(KADTA (P)) 		1710009058NRG24190620230127314 21/06/2023 MEET KUMAR PATEL 1710009058WL010623 MEET KUMAR PATEL 00415 SBIN0005373 221 221 Processed 27/06/2023 574694620 MEETKUMARPATEL CANARA BANK(508532)
19 REHLI MP-10-009-058-003/608
(KADTA (P)) 		1710009058NRG24190620230127364 21/06/2023 SANDHYARANI 1710009058WL010632 SANDHYARANI 00415 SBIN0005373 221 221 Processed 27/06/2023 574694620 SANDHYARANI STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-058-003/81
(KADTA (P)) 		1710009058NRG24190620230127360 21/06/2023 DVARAKA 1710009058WL010630 DVARAKA 00415 SBIN0005373 221 221 Processed 27/06/2023 574694620 DVARAKA STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-073-001/1375-C
(CHHIRARI (P)) 		1710009073NRG24210620230133018 21/06/2023 KAVITA 1710009073WL011167 KAVITA 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 KAVITA STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-073-001/52-C
(CHHIRARI (P)) 		1710009073NRG24210620230133020 21/06/2023 PUSHPA 1710009073WL011167 PUSHPA 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 PUSHPA STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-073-001/52-C
(CHHIRARI (P)) 		1710009073NRG24210620230133019 21/06/2023 RAJKUMAR RAJAK 1710009073WL011167 RAJKUMAR RAJAK 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 RAJKUMARRAJAK STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-073-001/522-B
(CHHIRARI (P)) 		1710009073NRG24210620230133021 21/06/2023 DHANIRAM 1710009073WL011167 DHANIRAM 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 DHANIRAM STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-078-001/550
(RAJWANS (P)) 		1710009078NRG24210620230133762 21/06/2023 anand 1710009078WL011246 anand 00415 SBIN0005373 663 663 Processed 27/06/2023 574694620 anand STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-078-001/550
(RAJWANS (P)) 		1710009078NRG24210620230133763 21/06/2023 seema 1710009078WL011246 seema 00415 SBIN0005373 663 663 Processed 27/06/2023 574694620 seema STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-081-002/34-A
(SIMARIYA NAIK (P)) 		1710009081NRG24210620230132413 21/06/2023 Bandobai 1710009081WL011099 Bandobai 00415 SBIN0005373 1547 1547 Processed 27/06/2023 574694620 Bandobai STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-081-002/94
(SIMARIYA NAIK (P)) 		1710009081NRG24210620230132414 21/06/2023 AJEET 1710009081WL011099 AJEET 00415 SBIN0005373 1547 1547 Processed 27/06/2023 574694620 AJEET STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-081-003/109
(SIMARIYA NAIK (P)) 		1710009081NRG24210620230132415 21/06/2023 bablu 1710009081WL011099 bablu 00415 SBIN0005373 1547 1547 Processed 27/06/2023 574694620 bablu STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-081-003/170-B
(SIMARIYA NAIK (P)) 		1710009081NRG24210620230132416 21/06/2023 arvindra 1710009081WL011099 arvindra 00415 SBIN0005373 1547 1547 Processed 27/06/2023 574694620 arvindra STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-081-003/397
(SIMARIYA NAIK (P)) 		1710009081NRG24210620230132417 21/06/2023 loknath 1710009081WL011099 loknath 00415 SBIN0005373 1547 1547 Processed 27/06/2023 574694620 loknath STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-086-001/251
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130932 21/06/2023 BHAGEERATH 1710009086WL010940 BHAGEERATH 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 BHAGEERATH STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-086-001/286
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130935 21/06/2023 Chandrarani 1710009086WL010940 Chandrarani 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 Chandrarani STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-086-001/286
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130934 21/06/2023 dasrath 1710009086WL010940 dasrath 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 dasrath STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-086-001/41
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130936 21/06/2023 nanhebhai 1710009086WL010940 nanhebhai 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 nanhebhai STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-086-001/483
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130938 21/06/2023 Rahul 1710009086WL010940 Rahul 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 Rahul STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-086-001/603
(SAHAJPURI KALAN (P)) 		1710009086NRG24200620230130942 21/06/2023 AMIT 1710009086WL010940 AMIT 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 AMIT STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-088-001/1038
(CHANDPUR (P)) 		1710009088NRG24210620230132418 21/06/2023 parsadi 1710009088WL011100 parsadi 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574694620 parsadi STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-088-001/1215-A
(CHANDPUR (P)) 		1710009088NRG24200620230128695 21/06/2023 nathuram 1710009088WL010730 nathuram 00415 SBIN0005373 1768 1768 Processed 27/06/2023 574694620 nathuram STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-088-001/2159
(CHANDPUR (P)) 		1710009088NRG24210620230132910 21/06/2023 Deepak Patel 1710009088WL011158 Deepak Patel 00415 SBIN0005373 663 663 Processed 27/06/2023 574694620 DeepakPatel STATE BANK OF INDIA(508548)
SubTotal 31161 31161
41 REHLI MP-10-009-013-001/111
(RAGUWAN (P)) 		1710009013NRG24210620230133205 21/06/2023 makhan 1710009013WL011189 makhan 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694620 makhan UNION BANK OF INDIA(508500)
42 REHLI MP-10-009-013-001/111
(RAGUWAN (P)) 		1710009013NRG24210620230133204 21/06/2023 santosh rani 1710009013WL011189 santosh rani 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694620 santoshrani STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-013-001/133
(RAGUWAN (P)) 		1710009013NRG24210620230133206 21/06/2023 savita rani 1710009013WL011189 savita rani 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694620 savitarani STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-013-001/423
(RAGUWAN (P)) 		1710009013NRG24210620230133208 21/06/2023 sitaram 1710009013WL011189 sitaram 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694620 sitaram STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-013-001/78
(RAGUWAN (P)) 		1710009013NRG24210620230133211 21/06/2023 rameshwar 1710009013WL011189 rameshwar 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694620 rameshwar STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-013-001/78
(RAGUWAN (P)) 		1710009013NRG24210620230133210 21/06/2023 shakun 1710009013WL011189 shakun 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694620 shakun STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-018-001/440
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129740 21/06/2023 kanai 1710009018WL010834 kanai 00415 SBIN0006138 884 884 Processed 27/06/2023 574694620 kanai STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-018-001/842
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129741 21/06/2023 anil kurmi 1710009018WL010834 anil kurmi 00415 SBIN0006138 884 884 Processed 27/06/2023 574694620 anilkurmi BANK OF BARODA(606985)
49 REHLI MP-10-009-023-001/116
(JHAGRI (P)) 		1710009023NRG24200620230129987 21/06/2023 rahul ahirwar 1710009023WL010865 rahul ahirwar 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 rahulahirwar STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-023-001/3
(JHAGRI (P)) 		1710009023NRG24200620230129990 21/06/2023 bharti 1710009023WL010865 bharti 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 bharti STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-023-001/3
(JHAGRI (P)) 		1710009023NRG24200620230129989 21/06/2023 mulu 1710009023WL010865 mulu 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 mulu STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-023-001/7
(JHAGRI (P)) 		1710009023NRG24200620230129992 21/06/2023 savita 1710009023WL010865 savita 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 savita STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-023-001/7
(JHAGRI (P)) 		1710009023NRG24200620230129991 21/06/2023 suklal 1710009023WL010865 suklal 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 suklal STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-023-005/131
(JHAGRI (P)) 		1710009023NRG24200620230129993 21/06/2023 govandash 1710009023WL010865 govandash 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 govandash STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-023-005/131
(JHAGRI (P)) 		1710009023NRG24200620230129994 21/06/2023 prkashrani 1710009023WL010865 prkashrani 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 prkashrani STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-023-005/289
(JHAGRI (P)) 		1710009023NRG24200620230129999 21/06/2023 anita 1710009023WL010865 anita 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 anita STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-023-005/289
(JHAGRI (P)) 		1710009023NRG24200620230129998 21/06/2023 mukesh 1710009023WL010865 mukesh 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 mukesh UNION BANK OF INDIA(508500)
58 REHLI MP-10-009-023-006/121
(JHAGRI (P)) 		1710009023NRG24200620230130000 21/06/2023 ghansyam 1710009023WL010865 ghansyam 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 ghansyam UNION BANK OF INDIA(508500)
59 REHLI MP-10-009-023-006/121
(JHAGRI (P)) 		1710009023NRG24200620230130001 21/06/2023 sunita 1710009023WL010865 sunita 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 sunita STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-023-006/270
(JHAGRI (P)) 		1710009023NRG24200620230130002 21/06/2023 ankit 1710009023WL010865 ankit 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 ankit STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-050-004/276
(KHERA (P)) 		1710009050NRG24200620230131914 21/06/2023 pushpa 1710009050WL011016 pushpa 00415 SBIN0006138 1105 1105 Processed 27/06/2023 574694620 pushpa STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-053-001/13
(RATANPAR (P)) 		1710009053NRG24210620230133687 21/06/2023 MEENARANI 1710009053WL011227 MEENARANI 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574694620 MEENARANI STATE BANK OF INDIA(508548)
SubTotal 30940 30940
63 REHLI MP-10-009-013-001/575
(RAGUWAN (P)) 		1710009013NRG24210620230133209 21/06/2023 RAMGOPAL 1710009013WL011189 RAMGOPAL 00468 UBIN0532550 1326 1326 Processed 27/06/2023 574694620 RAMGOPAL UNION BANK OF INDIA(508500)
64 REHLI MP-10-009-013-001/78-A
(RAGUWAN (P)) 		1710009013NRG24210620230133212 21/06/2023 rajni 1710009013WL011189 rajni 00468 UBIN0532550 1326 1326 Processed 27/06/2023 574694620 rajni UNION BANK OF INDIA(508500)
65 REHLI MP-10-009-023-001/115
(JHAGRI (P)) 		1710009023NRG24200620230129986 21/06/2023 Jitendra Lodhi 1710009023WL010865 Jitendra Lodhi 00468 UBIN0532550 1547 1547 Processed 27/06/2023 574694620 JitendraLodhi CENTRAL BANK OF INDIA(607115)
66 REHLI MP-10-009-023-005/287
(JHAGRI (P)) 		1710009023NRG24200620230129995 21/06/2023 krashnkumar 1710009023WL010865 krashnkumar 00468 UBIN0532550 1547 1547 Processed 27/06/2023 574694620 krashnkumar UNION BANK OF INDIA(508500)
67 REHLI MP-10-009-023-005/287
(JHAGRI (P)) 		1710009023NRG24200620230129996 21/06/2023 rashmi 1710009023WL010865 rashmi 00468 UBIN0532550 1547 1547 Processed 27/06/2023 574694620 rashmi STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-050-004/172
(KHERA (P)) 		1710009050NRG24200620230131913 21/06/2023 LAXMISHANKAR 1710009050WL011016 LAXMISHANKAR 00468 UBIN0532550 1105 1105 Processed 27/06/2023 574694620 LAXMISHANKAR UNION BANK OF INDIA(508500)
69 REHLI MP-10-009-050-004/41
(KHERA (P)) 		1710009050NRG24200620230131916 21/06/2023 ramsevak 1710009050WL011016 ramsevak 00468 UBIN0532550 1105 1105 Processed 27/06/2023 574694620 ramsevak UNION BANK OF INDIA(508500)
70 REHLI MP-10-009-050-004/41
(KHERA (P)) 		1710009050NRG24200620230131915 21/06/2023 ramsevak 1710009050WL011016 ramsevak 00468 UBIN0532550 1105 1105 Processed 27/06/2023 574694620 ramsevak UNION BANK OF INDIA(508500)
SubTotal 10608 10608
71 REHLI MP-10-009-053-001/13
(RATANPAR (P)) 		1710009053NRG24210620230133686 21/06/2023 RAMESH RAJAK 1710009053WL011227 RAMESH RAJAK 00468 UBIN0573205 1547 1547 Processed 27/06/2023 574694620 RAMESHRAJAK UNION BANK OF INDIA(508500)
SubTotal 1547 1547
72 REHLI MP-10-009-016-001/15-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129765 21/06/2023 DEEPCHAND 1710009016WL010838 DEEPCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694620 DEEPCHAND UNION BANK OF INDIA(508500)
73 REHLI MP-10-009-016-001/15-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129766 21/06/2023 MAMTARANI 1710009016WL010838 MAMTARANI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694620 MAMTARANI MADHYANCHAL GRAMIN BANK(607232)
74 REHLI MP-10-009-058-003/235
(KADTA (P)) 		1710009058NRG24190620230127329 21/06/2023 KUSUMRANI 1710009058WL010625 KUSUMRANI 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574694620 KUSUMRANI MADHYANCHAL GRAMIN BANK(607232)
75 REHLI MP-10-009-058-003/41
(KADTA (P)) 		1710009058NRG24190620230127358 21/06/2023 maya 1710009058WL010629 maya 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574694620 maya MADHYANCHAL GRAMIN BANK(607232)
76 REHLI MP-10-009-058-003/591
(KADTA (P)) 		1710009058NRG24190620230127315 21/06/2023 SANGEETA KURMI 1710009058WL010623 SANGEETA KURMI 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574694620 SANGEETAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
77 REHLI MP-10-009-058-003/605
(KADTA (P)) 		1710009058NRG24190620230127317 21/06/2023 Kunti Sen 1710009058WL010623 Kunti Sen 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574694620 KuntiSen STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-058-003/606
(KADTA (P)) 		1710009058NRG24190620230127356 21/06/2023 TARARANI ADIWASHI 1710009058WL010628 TARARANI ADIWASHI 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574694620 TARARANIADIWASHI MADHYANCHAL GRAMIN BANK(607232)
79 REHLI MP-10-009-058-003/94
(KADTA (P)) 		1710009058NRG24190620230127362 21/06/2023 uttara 1710009058WL010631 uttara 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574694620 uttara FINCARE SMALL FINANCE BANK LTD(608304)
80 REHLI MP-10-009-078-001/551
(RAJWANS (P)) 		1710009078NRG24210620230133765 21/06/2023 benibai 1710009078WL011246 benibai 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574694620 benibai BANK OF BARODA(606985)
81 REHLI MP-10-009-078-001/551
(RAJWANS (P)) 		1710009078NRG24210620230133764 21/06/2023 KASHIRAM 1710009078WL011246 KASHIRAM 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574694620 KASHIRAM CENTRAL BANK OF INDIA(607115)
82 REHLI MP-10-009-088-001/1038
(CHANDPUR (P)) 		1710009088NRG24210620230132419 21/06/2023 prbharani 1710009088WL011100 prbharani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694620 prbharani STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-088-001/616
(CHANDPUR (P)) 		1710009088NRG24200620230128699 21/06/2023 ashokrani 1710009088WL010730 ashokrani 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574694620 ashokrani STATE BANK OF INDIA(508548)
SubTotal 8840 8840
84 REHLI MP-10-009-035-002/37-A
(BAMHORI GARAY (P)) 		1710009035NRG24190620230126338 21/06/2023 Arjun Kurmi 1710009035WL010558 Arjun Kurmi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574694620 ArjunKurmi FINO PAYMENTS BANK LTD(608001)
85 REHLI MP-10-009-035-002/37-A
(BAMHORI GARAY (P)) 		1710009035NRG24190620230126339 21/06/2023 Kranti Kurmi 1710009035WL010558 Kranti Kurmi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574694620 KrantiKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_210623APB_FTO_116512 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7735
2 REHLI MP1710009_210623APB_FTO_116512 Central Bank Of India CBIN0280741 REHLI 3978
3 REHLI MP1710009_210623APB_FTO_116512 Central Bank Of India CBIN0284719 Magardha 1326
4 REHLI MP1710009_210623APB_FTO_116512 State Bank of India SBIN0005373 REHLI 31161
5 REHLI MP1710009_210623APB_FTO_116512 State Bank of India SBIN0006138 GARHAKOTA 30940
6 REHLI MP1710009_210623APB_FTO_116512 Union Bank of India UBIN0532550 GARHAKOTA 10608
7 REHLI MP1710009_210623APB_FTO_116512 Union Bank of India UBIN0573205 CHOURAI 1547
8 REHLI MP1710009_210623APB_FTO_116512 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 3094
9 REHLI MP1710009_210623APB_FTO_116512 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
10 REHLI MP1710009_210623APB_FTO_116512 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1326
11 REHLI MP1710009_210623APB_FTO_116512 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 3094
12 REHLI MP1710009_210623APB_FTO_116512 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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