Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_030623APB_FTO_70653
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-10-009-037-003/38
(BAMNODA (P)) 		1710009037NRG24020620230075261 03/06/2023 badree 1710009037WL006321 badree 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 215810623 badree CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-037-003/38
(BAMNODA (P)) 		1710009037NRG24020620230075262 03/06/2023 priyanka 1710009037WL006321 priyanka 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 215810623 priyanka BANK OF BARODA(606985)
3 REHLI MP-10-009-037-004/12-A
(BAMNODA (P)) 		1710009037NRG24020620230075271 03/06/2023 bharat 1710009037WL006321 bharat 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 215810623 bharat STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-037-004/130
(BAMNODA (P)) 		1710009037NRG24020620230075272 03/06/2023 HARIRAM 1710009037WL006321 HARIRAM 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 215810623 HARIRAM STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-037-004/155
(BAMNODA (P)) 		1710009037NRG24020620230075274 03/06/2023 NONE 1710009037WL006321 NONE 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 215810623 NONE BANK OF BARODA(606985)
6 REHLI MP-10-009-037-004/164
(BAMNODA (P)) 		1710009037NRG24020620230075277 03/06/2023 BHURE 1710009037WL006321 BHURE 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 215810623 BHURE BANK OF BARODA(606985)
7 REHLI MP-10-009-037-004/198
(BAMNODA (P)) 		1710009037NRG24020620230075280 03/06/2023 SHYAMRANI 1710009037WL006321 SHYAMRANI 00045 BARB0DEORIX 1547 1547 Processed 08/06/2023 215810623 SHYAMRANI UNION BANK OF INDIA(508500)
8 REHLI MP-10-009-037-004/24
(BAMNODA (P)) 		1710009037NRG24020620230075281 03/06/2023 HARI 1710009037WL006321 HARI 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 215810623 HARI STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-037-004/24
(BAMNODA (P)) 		1710009037NRG24020620230075282 03/06/2023 HARVAI 1710009037WL006321 HARVAI 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 215810623 HARVAI BANK OF BARODA(606985)
10 REHLI MP-10-009-037-004/36
(BAMNODA (P)) 		1710009037NRG24020620230075284 03/06/2023 HARPU 1710009037WL006321 HARPU 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 215810623 HARPU BANK OF BARODA(606985)
11 REHLI MP-10-009-037-004/44-A
(BAMNODA (P)) 		1710009037NRG24020620230075288 03/06/2023 ACHCHELAL 1710009037WL006321 ACHCHELAL 00045 BARB0DEORIX 1547 1547 Processed 08/06/2023 215810623 ACHCHELAL UNION BANK OF INDIA(508500)
12 REHLI MP-10-009-037-004/78
(BAMNODA (P)) 		1710009037NRG24020620230075302 03/06/2023 SURESH 1710009037WL006321 SURESH 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 215810623 SURESH BANK OF BARODA(606985)
SubTotal 18564 18564
13 REHLI MP-10-009-037-002/35-C
(BAMNODA (P)) 		1710009037NRG24020620230075255 03/06/2023 rahul kurmi 1710009037WL006321 rahul kurmi 00078 CNRB0006230 1547 1547 Processed 08/06/2023 215810623 rahulkurmi UNION BANK OF INDIA(508500)
14 REHLI MP-10-009-037-002/35-C
(BAMNODA (P)) 		1710009037NRG24020620230075256 03/06/2023 roshani kurmi 1710009037WL006321 roshani kurmi 00078 CNRB0006230 1547 1547 Processed 07/06/2023 215810623 roshanikurmi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 REHLI MP-10-009-037-002/23-C
(BAMNODA (P)) 		1710009037NRG24020620230074458 03/06/2023 uttam 1710009037WL006235 uttam 00089 CBIN0284719 1326 1326 Processed 07/06/2023 215810623 uttam STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-037-004/73-A
(BAMNODA (P)) 		1710009037NRG24020620230075299 03/06/2023 Karda 1710009037WL006321 Karda 00089 CBIN0284719 1547 1547 Processed 07/06/2023 215810623 Karda CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
17 REHLI MP-10-009-037-001/146
(BAMNODA (P)) 		1710009037NRG24020620230075239 03/06/2023 angoori 1710009037WL006321 angoori 00415 SBIN0006138 1547 1547 Processed 08/06/2023 215810623 angoori UNION BANK OF INDIA(508500)
18 REHLI MP-10-009-037-001/146
(BAMNODA (P)) 		1710009037NRG24020620230075238 03/06/2023 Ashok kurmi 1710009037WL006321 Ashok kurmi 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 Ashokkurmi STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-037-001/27-B
(BAMNODA (P)) 		1710009037NRG24020620230075242 03/06/2023 BRAJESH CHACHONDIYA 1710009037WL006321 BRAJESH CHACHONDIYA 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 BRAJESHCHACHONDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 REHLI MP-10-009-037-001/30-B
(BAMNODA (P)) 		1710009037NRG24020620230075244 03/06/2023 ram 1710009037WL006321 ram 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 ram STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-037-002/1-C
(BAMNODA (P)) 		1710009037NRG24020620230075247 03/06/2023 PANNALAL 1710009037WL006321 PANNALAL 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 PANNALAL STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-037-002/1-C
(BAMNODA (P)) 		1710009037NRG24020620230075248 03/06/2023 savitarani 1710009037WL006321 savitarani 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 savitarani STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-037-002/10-C
(BAMNODA (P)) 		1710009037NRG24020620230075249 03/06/2023 udaybhan 1710009037WL006321 udaybhan 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 udaybhan STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-037-002/19-C
(BAMNODA (P)) 		1710009037NRG24020620230075250 03/06/2023 DALCHAND URF KALURAM 1710009037WL006321 DALCHAND URF KALURAM 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 DALCHANDURFKALURAM STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-037-002/23-C
(BAMNODA (P)) 		1710009037NRG24020620230074459 03/06/2023 SEEMA 1710009037WL006235 SEEMA 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215810623 SEEMA STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-037-002/25-C
(BAMNODA (P)) 		1710009037NRG24020620230074461 03/06/2023 hariram 1710009037WL006235 hariram 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215810623 hariram STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-037-002/25-C
(BAMNODA (P)) 		1710009037NRG24020620230074460 03/06/2023 PRAKASH 1710009037WL006235 PRAKASH 00415 SBIN0006138 1326 1326 Rejected 07/06/2023 215810623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 REHLI MP-10-009-037-002/27-C
(BAMNODA (P)) 		1710009037NRG24020620230075251 03/06/2023 ramsevak 1710009037WL006321 ramsevak 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 ramsevak STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-037-002/27-C
(BAMNODA (P)) 		1710009037NRG24020620230075252 03/06/2023 ruparani 1710009037WL006321 ruparani 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 ruparani STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-037-002/29-C
(BAMNODA (P)) 		1710009037NRG24020620230075253 03/06/2023 hukam dhanak 1710009037WL006321 hukam dhanak 00415 SBIN0006138 1547 1547 Processed 08/06/2023 215810623 hukamdhanak UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-037-002/31-C
(BAMNODA (P)) 		1710009037NRG24020620230074462 03/06/2023 hallebhai 1710009037WL006235 hallebhai 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215810623 hallebhai STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-037-002/33-C
(BAMNODA (P)) 		1710009037NRG24020620230074466 03/06/2023 pappu 1710009037WL006235 pappu 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215810623 pappu STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-037-002/33-C
(BAMNODA (P)) 		1710009037NRG24020620230074467 03/06/2023 pushpa 1710009037WL006235 pushpa 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215810623 pushpa STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-037-002/34-C
(BAMNODA (P)) 		1710009037NRG24020620230074468 03/06/2023 deviprasad 1710009037WL006235 deviprasad 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215810623 deviprasad STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-037-002/41-C
(BAMNODA (P)) 		1710009037NRG24020620230074474 03/06/2023 KALPANA KURMI 1710009037WL006235 KALPANA KURMI 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215810623 KALPANAKURMI STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-037-002/44-C
(BAMNODA (P)) 		1710009037NRG24020620230075257 03/06/2023 PRITAM 1710009037WL006321 PRITAM 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 PRITAM STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-037-002/8-C
(BAMNODA (P)) 		1710009037NRG24020620230075258 03/06/2023 durga 1710009037WL006321 durga 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 durga STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-037-002/8-C
(BAMNODA (P)) 		1710009037NRG24020620230075259 03/06/2023 shobharani 1710009037WL006321 shobharani 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 shobharani STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-037-002/9-C
(BAMNODA (P)) 		1710009037NRG24020620230075260 03/06/2023 mulam 1710009037WL006321 mulam 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 mulam STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-037-003/48
(BAMNODA (P)) 		1710009037NRG24020620230075264 03/06/2023 bharti 1710009037WL006321 bharti 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 bharti STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-037-003/48
(BAMNODA (P)) 		1710009037NRG24020620230075263 03/06/2023 kanai 1710009037WL006321 kanai 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 kanai STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-037-003/8
(BAMNODA (P)) 		1710009037NRG24020620230075267 03/06/2023 Bhagirath raikwar 1710009037WL006321 Bhagirath raikwar 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 Bhagirathraikwar STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-037-004/102
(BAMNODA (P)) 		1710009037NRG24020620230075270 03/06/2023 GANGARANI 1710009037WL006321 GANGARANI 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 GANGARANI BANK OF BARODA(606985)
44 REHLI MP-10-009-037-004/102
(BAMNODA (P)) 		1710009037NRG24020620230075269 03/06/2023 RAMESHWAR ADIWASHI 1710009037WL006321 RAMESHWAR ADIWASHI 00415 SBIN0006138 1547 1547 Rejected 07/06/2023 215810623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 REHLI MP-10-009-037-004/130
(BAMNODA (P)) 		1710009037NRG24020620230075273 03/06/2023 Meena 1710009037WL006321 Meena 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 Meena STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-037-004/157
(BAMNODA (P)) 		1710009037NRG24020620230075275 03/06/2023 HARIRAM 1710009037WL006321 HARIRAM 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 HARIRAM BANK OF BARODA(606985)
47 REHLI MP-10-009-037-004/159
(BAMNODA (P)) 		1710009037NRG24020620230075276 03/06/2023 param 1710009037WL006321 param 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 param STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-037-004/41
(BAMNODA (P)) 		1710009037NRG24020620230075286 03/06/2023 BHURI BAI 1710009037WL006321 BHURI BAI 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 BHURIBAI STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-037-004/44-A
(BAMNODA (P)) 		1710009037NRG24020620230075289 03/06/2023 AJAY 1710009037WL006321 AJAY 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 AJAY FINO PAYMENTS BANK LTD(608001)
50 REHLI MP-10-009-037-004/48
(BAMNODA (P)) 		1710009037NRG24020620230075290 03/06/2023 rajrani 1710009037WL006321 rajrani 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 rajrani BANK OF BARODA(606985)
51 REHLI MP-10-009-037-004/49-A
(BAMNODA (P)) 		1710009037NRG24020620230075292 03/06/2023 Archna 1710009037WL006321 Archna 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 Archna STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-037-004/49-A
(BAMNODA (P)) 		1710009037NRG24020620230075291 03/06/2023 mukesh singh 1710009037WL006321 mukesh singh 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 mukeshsingh STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-037-004/50-A
(BAMNODA (P)) 		1710009037NRG24020620230075293 03/06/2023 Hallebhai 1710009037WL006321 Hallebhai 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 Hallebhai STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-037-004/61-A
(BAMNODA (P)) 		1710009037NRG24020620230075295 03/06/2023 loutan 1710009037WL006321 loutan 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 loutan STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-037-004/66
(BAMNODA (P)) 		1710009037NRG24020620230075296 03/06/2023 ashokrani 1710009037WL006321 ashokrani 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 ashokrani STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-037-004/72-A
(BAMNODA (P)) 		1710009037NRG24020620230075298 03/06/2023 santaram 1710009037WL006321 santaram 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 santaram STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-037-004/74-A
(BAMNODA (P)) 		1710009037NRG24020620230075300 03/06/2023 garibe 1710009037WL006321 garibe 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 garibe BANK OF BARODA(606985)
58 REHLI MP-10-009-037-004/74-A
(BAMNODA (P)) 		1710009037NRG24020620230075301 03/06/2023 sangeeta rani 1710009037WL006321 sangeeta rani 00415 SBIN0006138 1547 1547 Processed 08/06/2023 215810623 sangeetarani UNION BANK OF INDIA(508500)
59 REHLI MP-10-009-037-004/8-A
(BAMNODA (P)) 		1710009037NRG24020620230075303 03/06/2023 rajju 1710009037WL006321 rajju 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 rajju STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-037-004/82-A
(BAMNODA (P)) 		1710009037NRG24020620230075304 03/06/2023 Munna 1710009037WL006321 Munna 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215810623 Munna BANK OF BARODA(606985)
SubTotal 66300 66300
61 REHLI MP-10-009-037-001/26-B
(BAMNODA (P)) 		1710009037NRG24020620230075240 03/06/2023 RAJESH 1710009037WL006321 RAJESH 00468 UBIN0532550 1547 1547 Processed 07/06/2023 215810623 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
62 REHLI MP-10-009-037-001/30-B
(BAMNODA (P)) 		1710009037NRG24020620230075245 03/06/2023 BHAVNA 1710009037WL006321 BHAVNA 00468 UBIN0532550 1547 1547 Processed 08/06/2023 215810623 BHAVNA UNION BANK OF INDIA(508500)
63 REHLI MP-10-009-037-002/43-C
(BAMNODA (P)) 		1710009037NRG24020620230074475 03/06/2023 JHALIRAM KURMI 1710009037WL006235 JHALIRAM KURMI 00468 UBIN0532550 1326 1326 Processed 08/06/2023 215810623 JHALIRAMKURMI UNION BANK OF INDIA(508500)
64 REHLI MP-10-009-037-004/59-A
(BAMNODA (P)) 		1710009037NRG24020620230075294 03/06/2023 janakrani 1710009037WL006321 janakrani 00468 UBIN0532550 1547 1547 Processed 07/06/2023 215810623 janakrani STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-037-004/71-A
(BAMNODA (P)) 		1710009037NRG24020620230075297 03/06/2023 Anita 1710009037WL006321 Anita 00468 UBIN0532550 1547 1547 Processed 08/06/2023 215810623 Anita UNION BANK OF INDIA(508500)
SubTotal 7514 7514
66 REHLI MP-10-009-037-002/32-C
(BAMNODA (P)) 		1710009037NRG24020620230074464 03/06/2023 dinesh 1710009037WL006235 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215810623 dinesh UNION BANK OF INDIA(508500)
67 REHLI MP-10-009-037-002/39-C
(BAMNODA (P)) 		1710009037NRG24020620230074469 03/06/2023 CHTURBHUJ PATEL 1710009037WL006235 CHTURBHUJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215810623 CHTURBHUJPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
68 REHLI MP-10-009-037-002/39-C
(BAMNODA (P)) 		1710009037NRG24020620230074470 03/06/2023 SUMATRANI PATEL 1710009037WL006235 SUMATRANI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215810623 SUMATRANIPATEL STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-037-002/40-C
(BAMNODA (P)) 		1710009037NRG24020620230074471 03/06/2023 BRAJESH PATEL 1710009037WL006235 BRAJESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215810623 BRAJESHPATEL UNION BANK OF INDIA(508500)
70 REHLI MP-10-009-037-002/40-C
(BAMNODA (P)) 		1710009037NRG24020620230074472 03/06/2023 SHANTI PATEL 1710009037WL006235 SHANTI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215810623 SHANTIPATEL STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-037-002/41-C
(BAMNODA (P)) 		1710009037NRG24020620230074473 03/06/2023 PRATAP 1710009037WL006235 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215810623 PRATAP STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-037-004/41
(BAMNODA (P)) 		1710009037NRG24020620230075285 03/06/2023 DALLU SING 1710009037WL006321 DALLU SING 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215810623 DALLUSING MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
73 REHLI MP-10-009-037-004/27-A
(BAMNODA (P)) 		1710009037NRG24020620230075283 03/06/2023 SANGEETA GOUND 1710009037WL006321 SANGEETA GOUND 00688 FINO0001446 1547 1547 Processed 07/06/2023 215810623 SANGEETAGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_030623APB_FTO_70653 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 18564
2 REHLI MP1710009_030623APB_FTO_70653 Canara Bank CNRB0006230 GARHAKOTA 3094
3 REHLI MP1710009_030623APB_FTO_70653 Central Bank Of India CBIN0284719 Magardha 2873
4 REHLI MP1710009_030623APB_FTO_70653 State Bank of India SBIN0006138 GARHAKOTA 66300
5 REHLI MP1710009_030623APB_FTO_70653 Union Bank of India UBIN0532550 GARHAKOTA 7514
6 REHLI MP1710009_030623APB_FTO_70653 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 9503
7 REHLI MP1710009_030623APB_FTO_70653 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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