Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_030224APB_FTO_451636
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-10-009-068-004/305-C
(RANGIR (P)) 		1710009068NRG24030220240486064 03/02/2024 Pyare Lal Ahirwar 1710009068WL054988 Pyare Lal Ahirwar 00045 BARB0DEORIX 3315 3315 Processed 26/03/2024 004145062 PyareLalAhirwar STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-082-003/468
(SONPUR (P)) 		1710009082NRG24030220240485951 03/02/2024 Laxman 1710009082WL054978 Laxman 00045 BARB0DEORIX 1105 1105 Processed 26/03/2024 004145062 Laxman STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-082-003/491
(SONPUR (P)) 		1710009082NRG24030220240485955 03/02/2024 Utkarsh pachouri 1710009082WL054978 Utkarsh pachouri 00045 BARB0DEORIX 884 884 Processed 26/03/2024 004145062 Utkarshpachouri STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-084-001/818
(KHAIRANA (P)) 		1710009084NRG24010220240483510 03/02/2024 SANDHYARANI 1710009084WL054740 SANDHYARANI 00045 BARB0DEORIX 663 663 Processed 26/03/2024 004145062 SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 REHLI MP-10-009-084-001/930-A
(KHAIRANA (P)) 		1710009084NRG24010220240483514 03/02/2024 vijay kewat 1710009084WL054740 vijay kewat 00045 BARB0DEORIX 663 663 Processed 26/03/2024 004145062 vijaykewat STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-084-001/933-A
(KHAIRANA (P)) 		1710009084NRG24010220240483506 03/02/2024 RAJKUMARI 1710009084WL054739 RAJKUMARI 00045 BARB0DEORIX 663 663 Processed 26/03/2024 004145062 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 REHLI MP-10-009-045-001/1338
(JUNA (P)) 		1710009045NRG24030220240486179 03/02/2024 KAMLA KURMI 1710009045WL054999 KAMLA KURMI 00089 CBIN0280741 663 663 Processed 26/03/2024 004145062 KAMLAKURMI CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-045-001/1340
(JUNA (P)) 		1710009045NRG24030220240486181 03/02/2024 CHANDAN KURMI 1710009045WL054999 CHANDAN KURMI 00089 CBIN0280741 663 663 Processed 26/03/2024 004145062 CHANDANKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 REHLI MP-10-009-045-001/1341
(JUNA (P)) 		1710009045NRG24030220240486182 03/02/2024 SANDHYA RANI KURMI 1710009045WL054999 SANDHYA RANI KURMI 00089 CBIN0280741 663 663 Processed 26/03/2024 004145062 SANDHYARANIKURMI CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-082-003/101
(SONPUR (P)) 		1710009082NRG24030220240485946 03/02/2024 Rohit Ahirwar 1710009082WL054978 Rohit Ahirwar 00089 CBIN0280741 1105 1105 Processed 26/03/2024 004145062 RohitAhirwar STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-082-003/265
(SONPUR (P)) 		1710009082NRG24030220240485949 03/02/2024 shivsankar 1710009082WL054978 shivsankar 00089 CBIN0280741 1105 1105 Processed 26/03/2024 004145062 shivsankar CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-082-003/57
(SONPUR (P)) 		1710009082NRG24030220240485958 03/02/2024 prasant 1710009082WL054978 prasant 00089 CBIN0280741 1105 1105 Processed 26/03/2024 004145062 prasant CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
13 REHLI MP-10-009-084-001/102-A
(KHAIRANA (P)) 		1710009084NRG24010220240483499 03/02/2024 nandram 1710009084WL054739 nandram 00089 CBIN0281719 663 663 Processed 26/03/2024 004145062 nandram CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
14 REHLI MP-10-009-063-001/1003-C
(BALEH (P)) 		1710009000NRG24030220240486357 03/02/2024 VIKASH KUMAR 1710009WL055011 VIKASH KUMAR 00089 CBIN0284719 221 221 Processed 26/03/2024 004145062 VIKASHKUMAR UNION BANK OF INDIA(508500)
SubTotal 221 221
15 REHLI MP-10-009-082-003/496
(SONPUR (P)) 		1710009082NRG24030220240485957 03/02/2024 RAM KRISHAN CHADHAR 1710009082WL054978 RAM KRISHAN CHADHAR 00152 HDFC0002400 1105 1105 Processed 26/03/2024 004145062 RAMKRISHANCHADHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
16 REHLI MP-10-009-045-001/1346
(JUNA (P)) 		1710009045NRG24030220240486187 03/02/2024 KRISHNAKUMAR KURMI 1710009045WL054999 KRISHNAKUMAR KURMI 00354 PUNB0988400 663 663 Processed 26/03/2024 004145062 KRISHNAKUMARKURMI CANARA BANK(508532)
SubTotal 663 663
17 REHLI MP-10-009-084-001/530-A
(KHAIRANA (P)) 		1710009084NRG24010220240483508 03/02/2024 MAYA 1710009084WL054740 MAYA 00415 SBIN0004543 663 663 Processed 26/03/2024 004145062 MAYA STATE BANK OF INDIA(508548)
SubTotal 663 663
18 REHLI MP-10-009-045-001/1219
(JUNA (P)) 		1710009045NRG24030220240486175 03/02/2024 chandrabhan 1710009045WL054999 chandrabhan 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 chandrabhan UNION BANK OF INDIA(508500)
19 REHLI MP-10-009-045-001/1273
(JUNA (P)) 		1710009045NRG24030220240486176 03/02/2024 SULOCHANA 1710009045WL054999 SULOCHANA 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 SULOCHANA STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-045-001/1314
(JUNA (P)) 		1710009045NRG24030220240486178 03/02/2024 MIHIRRAJ 1710009045WL054999 MIHIRRAJ 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 MIHIRRAJ STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-045-001/1339
(JUNA (P)) 		1710009045NRG24030220240486180 03/02/2024 GOVIND KURMI 1710009045WL054999 GOVIND KURMI 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 GOVINDKURMI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-045-001/1342
(JUNA (P)) 		1710009045NRG24030220240486183 03/02/2024 SHAKTI 1710009045WL054999 SHAKTI 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 SHAKTI STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-045-001/1343
(JUNA (P)) 		1710009045NRG24030220240486184 03/02/2024 VINOD 1710009045WL054999 VINOD 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 VINOD STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-045-001/1344
(JUNA (P)) 		1710009045NRG24030220240486185 03/02/2024 babli 1710009045WL054999 babli 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 babli STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-045-001/1345
(JUNA (P)) 		1710009045NRG24030220240486186 03/02/2024 KOUSHAL 1710009045WL054999 KOUSHAL 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 KOUSHAL STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-045-001/1347
(JUNA (P)) 		1710009045NRG24030220240486188 03/02/2024 AASHU 1710009045WL054999 AASHU 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 AASHU STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-045-001/1348
(JUNA (P)) 		1710009045NRG24030220240486190 03/02/2024 NIRAJA KURMI 1710009045WL054999 NIRAJA KURMI 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 NIRAJAKURMI STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-045-001/1348
(JUNA (P)) 		1710009045NRG24030220240486189 03/02/2024 SHRIKANT KURMI 1710009045WL054999 SHRIKANT KURMI 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 SHRIKANTKURMI STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-045-001/320-A
(JUNA (P)) 		1710009045NRG24030220240486192 03/02/2024 GITARANI 1710009045WL054999 GITARANI 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 GITARANI STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-045-001/320-A
(JUNA (P)) 		1710009045NRG24030220240486191 03/02/2024 MITTHU LAL PATEL 1710009045WL054999 MITTHU LAL PATEL 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 MITTHULALPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 REHLI MP-10-009-058-002/68
(KADTA (P)) 		1710009058NRG24030220240486374 03/02/2024 haricharan 1710009058WL055012 haricharan 00415 SBIN0005373 2652 2652 Processed 26/03/2024 004145062 haricharan STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-063-001/1084
(BALEH (P)) 		1710009000NRG24030220240486358 03/02/2024 SANTOSH 1710009WL055011 SANTOSH 00415 SBIN0005373 221 221 Processed 26/03/2024 004145062 SANTOSH UNION BANK OF INDIA(508500)
33 REHLI MP-10-009-082-003/123
(SONPUR (P)) 		1710009082NRG24030220240485947 03/02/2024 GORELAL SEN 1710009082WL054978 GORELAL SEN 00415 SBIN0005373 1105 1105 Processed 26/03/2024 004145062 GORELALSEN STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-082-003/178
(SONPUR (P)) 		1710009082NRG24030220240485948 03/02/2024 UDAYBHAN SEN 1710009082WL054978 UDAYBHAN SEN 00415 SBIN0005373 1105 1105 Processed 26/03/2024 004145062 UDAYBHANSEN CENTRAL BANK OF INDIA(607115)
35 REHLI MP-10-009-082-003/332
(SONPUR (P)) 		1710009082NRG24030220240485950 03/02/2024 Sandeep 1710009082WL054978 Sandeep 00415 SBIN0005373 884 884 Processed 26/03/2024 004145062 Sandeep STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-082-003/488
(SONPUR (P)) 		1710009082NRG24030220240485953 03/02/2024 Babita chadar 1710009082WL054978 Babita chadar 00415 SBIN0005373 1105 1105 Processed 26/03/2024 004145062 Babitachadar CENTRAL BANK OF INDIA(607115)
37 REHLI MP-10-009-082-003/488
(SONPUR (P)) 		1710009082NRG24030220240485952 03/02/2024 TULARAM 1710009082WL054978 TULARAM 00415 SBIN0005373 1105 1105 Processed 26/03/2024 004145062 TULARAM STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-082-003/490
(SONPUR (P)) 		1710009082NRG24030220240485954 03/02/2024 Kartik pachouri 1710009082WL054978 Kartik pachouri 00415 SBIN0005373 1105 1105 Processed 26/03/2024 004145062 Kartikpachouri STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-082-003/493
(SONPUR (P)) 		1710009082NRG24030220240485956 03/02/2024 Durgashankar pachouri 1710009082WL054978 Durgashankar pachouri 00415 SBIN0005373 1105 1105 Processed 26/03/2024 004145062 Durgashankarpachouri STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-084-001/102-A
(KHAIRANA (P)) 		1710009084NRG24010220240483500 03/02/2024 KOUSHILYA 1710009084WL054739 KOUSHILYA 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 KOUSHILYA STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-084-001/221-A
(KHAIRANA (P)) 		1710009084NRG24010220240483507 03/02/2024 radharani 1710009084WL054740 radharani 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 radharani STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-084-001/695-A
(KHAIRANA (P)) 		1710009084NRG24010220240483501 03/02/2024 NANNE 1710009084WL054739 NANNE 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 NANNE STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-084-001/695-A
(KHAIRANA (P)) 		1710009084NRG24010220240483502 03/02/2024 SAROJRANI 1710009084WL054739 SAROJRANI 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 SAROJRANI CENTRAL BANK OF INDIA(607115)
44 REHLI MP-10-009-084-001/736-A
(KHAIRANA (P)) 		1710009084NRG24010220240483503 03/02/2024 NANDRAM 1710009084WL054739 NANDRAM 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 NANDRAM STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-084-001/740-A
(KHAIRANA (P)) 		1710009084NRG24010220240483504 03/02/2024 santoshrani 1710009084WL054739 santoshrani 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 santoshrani STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-084-001/818
(KHAIRANA (P)) 		1710009084NRG24010220240483509 03/02/2024 GAJRAJ 1710009084WL054740 GAJRAJ 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 GAJRAJ STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-084-001/844-A
(KHAIRANA (P)) 		1710009084NRG24010220240483505 03/02/2024 PRABHUDAYAL 1710009084WL054739 PRABHUDAYAL 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 PRABHUDAYAL STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-084-001/861-A
(KHAIRANA (P)) 		1710009084NRG24010220240483511 03/02/2024 GOPAL 1710009084WL054740 GOPAL 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 GOPAL STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-084-001/892-A
(KHAIRANA (P)) 		1710009084NRG24010220240483513 03/02/2024 KUSUMRAIN 1710009084WL054740 KUSUMRAIN 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 KUSUMRAIN CENTRAL BANK OF INDIA(607115)
50 REHLI MP-10-009-084-001/892-A
(KHAIRANA (P)) 		1710009084NRG24010220240483512 03/02/2024 SANTOSH 1710009084WL054740 SANTOSH 00415 SBIN0005373 663 663 Processed 26/03/2024 004145062 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
51 REHLI MP-10-009-039-003/24-A
(BADIPURA (P)) 		1710009039NRG24030220240486277 03/02/2024 shankar 1710009039WL055005 shankar 00415 SBIN0006138 3094 3094 Processed 26/03/2024 004145062 shankar STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-063-001/1003-B
(BALEH (P)) 		1710009000NRG24030220240486356 03/02/2024 ABHILASHA 1710009WL055011 ABHILASHA 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 ABHILASHA UNION BANK OF INDIA(508500)
53 REHLI MP-10-009-063-001/1003-B
(BALEH (P)) 		1710009000NRG24030220240486355 03/02/2024 PRDEEP 1710009WL055011 PRDEEP 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 PRDEEP UNION BANK OF INDIA(508500)
54 REHLI MP-10-009-063-001/1084
(BALEH (P)) 		1710009000NRG24030220240486359 03/02/2024 DROPTI 1710009WL055011 DROPTI 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 DROPTI STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-063-001/1202
(BALEH (P)) 		1710009000NRG24030220240486362 03/02/2024 HALLU 1710009WL055011 HALLU 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 HALLU CANARA BANK(508532)
56 REHLI MP-10-009-063-001/303
(BALEH (P)) 		1710009000NRG24030220240486363 03/02/2024 VIJAY 1710009WL055011 VIJAY 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 VIJAY PUNJAB NATIONAL BANK(508568)
57 REHLI MP-10-009-063-001/351-A
(BALEH (P)) 		1710009000NRG24030220240486365 03/02/2024 PRITI 1710009WL055011 PRITI 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 PRITI AIRTEL PAYMENTS BANK LIMITED(990288)
58 REHLI MP-10-009-063-001/384
(BALEH (P)) 		1710009000NRG24030220240486367 03/02/2024 RAJKUMARI 1710009WL055011 RAJKUMARI 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 RAJKUMARI STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-063-001/384
(BALEH (P)) 		1710009000NRG24030220240486366 03/02/2024 RAVISHANKAR 1710009WL055011 RAVISHANKAR 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 RAVISHANKAR STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-063-001/574-A
(BALEH (P)) 		1710009000NRG24030220240486368 03/02/2024 RAJESH 1710009WL055011 RAJESH 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 RAJESH STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-063-001/760-A
(BALEH (P)) 		1710009000NRG24030220240486369 03/02/2024 SACHIN 1710009WL055011 SACHIN 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 SACHIN HDFC BANK LTD(607152)
62 REHLI MP-10-009-063-001/771-A
(BALEH (P)) 		1710009000NRG24030220240486370 03/02/2024 VIVEK 1710009WL055011 VIVEK 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 VIVEK STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-063-001/908
(BALEH (P)) 		1710009000NRG24030220240486372 03/02/2024 NARAYAN 1710009WL055011 NARAYAN 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 NARAYAN UNION BANK OF INDIA(508500)
64 REHLI MP-10-009-063-001/908
(BALEH (P)) 		1710009000NRG24030220240486373 03/02/2024 REVATI 1710009WL055011 REVATI 00415 SBIN0006138 221 221 Processed 26/03/2024 004145062 REVATI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
65 REHLI MP-10-009-045-001/1274
(JUNA (P)) 		1710009045NRG24030220240486177 03/02/2024 RAMKISHORE 1710009045WL054999 RAMKISHORE 00468 UBIN0532550 663 663 Processed 26/03/2024 004145062 RAMKISHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
66 REHLI MP-10-009-063-001/1201
(BALEH (P)) 		1710009000NRG24030220240486360 03/02/2024 JASPAL 1710009WL055011 JASPAL 00468 UBIN0532550 221 221 Processed 26/03/2024 004145062 JASPAL UNION BANK OF INDIA(508500)
67 REHLI MP-10-009-063-001/1201
(BALEH (P)) 		1710009000NRG24030220240486361 03/02/2024 SRISHTI 1710009WL055011 SRISHTI 00468 UBIN0532550 221 221 Processed 26/03/2024 004145062 SRISHTI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
68 REHLI MP-10-009-045-001/1003-A
(JUNA (P)) 		1710009045NRG24030220240486174 03/02/2024 PARSOTTAM 1710009045WL054999 PARSOTTAM 00468 UBIN0573205 663 663 Processed 26/03/2024 004145062 PARSOTTAM UNION BANK OF INDIA(508500)
SubTotal 663 663
69 REHLI MP-10-009-058-002/130
(KADTA (P)) 		1710009058NRG24020220240485040 03/02/2024 PUNNI ADIWASHI 1710009058WL054894 PUNNI ADIWASHI 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004145062 PUNNIADIWASHI STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-058-003/41
(KADTA (P)) 		1710009058NRG24020220240485041 03/02/2024 maya 1710009058WL054894 maya 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004145062 maya CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
71 REHLI MP-10-009-063-001/351-A
(BALEH (P)) 		1710009000NRG24030220240486364 03/02/2024 PRAMOD KUMAR 1710009WL055011 PRAMOD KUMAR 00691 IPOS0000001 221 221 Processed 26/03/2024 004145062 PRAMODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 REHLI MP-10-009-063-001/824-A
(BALEH (P)) 		1710009000NRG24030220240486371 03/02/2024 NIRMAL 1710009WL055011 NIRMAL 00691 IPOS0000001 221 221 Processed 26/03/2024 004145062 NIRMAL UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_030224APB_FTO_451636 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7293
2 REHLI MP1710009_030224APB_FTO_451636 Central Bank Of India CBIN0280741 REHLI 5304
3 REHLI MP1710009_030224APB_FTO_451636 Central Bank Of India CBIN0281719 GOURJHAMAR 663
4 REHLI MP1710009_030224APB_FTO_451636 Central Bank Of India CBIN0284719 Magardha 221
5 REHLI MP1710009_030224APB_FTO_451636 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1105
6 REHLI MP1710009_030224APB_FTO_451636 Punjab National Bank PUNB0988400 GARHAKOTA 663
7 REHLI MP1710009_030224APB_FTO_451636 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 663
8 REHLI MP1710009_030224APB_FTO_451636 State Bank of India SBIN0005373 REHLI 26299
9 REHLI MP1710009_030224APB_FTO_451636 State Bank of India SBIN0006138 GARHAKOTA 5967
10 REHLI MP1710009_030224APB_FTO_451636 Union Bank of India UBIN0532550 GARHAKOTA 1105
11 REHLI MP1710009_030224APB_FTO_451636 Union Bank of India UBIN0573205 Chourai-Sagar 663
12 REHLI MP1710009_030224APB_FTO_451636 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 6630
13 REHLI MP1710009_030224APB_FTO_451636 India Post Payments Bank IPOS0000001 Sagar 442

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