Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_020923APB_FTO_246891
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-10-009-084-001/568-A
(KHAIRANA (P)) 		1710009084NRG24010920230279313 02/09/2023 jahar 1710009084WL029710 jahar 00045 BARB0DEORIX 2873 2873 Processed 07/09/2023 066775663 jahar BANK OF BARODA(606985)
2 REHLI MP-10-009-084-001/913-A
(KHAIRANA (P)) 		1710009084NRG24010920230279333 02/09/2023 UADYBHAN 1710009084WL029719 UADYBHAN 00045 BARB0DEORIX 2431 2431 Processed 07/09/2023 066775663 UADYBHAN BANK OF BARODA(606985)
SubTotal 5304 5304
3 REHLI MP-10-009-059-001/206
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280374 02/09/2023 MAYA KURMI 1710009WL029886 MAYA KURMI 00045 BARB0SIRSAG 1326 1326 Processed 07/09/2023 066775663 MAYAKURMI BANK OF BARODA(606985)
4 REHLI MP-10-009-059-001/206
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280375 02/09/2023 Rajesh kurmi 1710009WL029886 Rajesh kurmi 00045 BARB0SIRSAG 1326 1326 Processed 07/09/2023 066775663 Rajeshkurmi BANK OF BARODA(606985)
SubTotal 2652 2652
5 REHLI MP-10-009-009-001/525
(KUMERIYA (P)) 		1710009009NRG24020920230280065 02/09/2023 kamal 1710009009WL029848 kamal 00078 CNRB0006230 1547 1547 Processed 07/09/2023 066775663 kamal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 REHLI MP-10-009-069-001/493
(RAMPUR (P)) 		1710009069NRG24020920230279565 02/09/2023 hallebhai 1710009069WL029770 hallebhai 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 hallebhai STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-069-001/498
(RAMPUR (P)) 		1710009069NRG24020920230279566 02/09/2023 ghansyam 1710009069WL029770 ghansyam 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 ghansyam STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-069-001/501-B
(RAMPUR (P)) 		1710009069NRG24020920230279568 02/09/2023 SUNIL JAIN 1710009069WL029770 SUNIL JAIN 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 SUNILJAIN CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-069-001/505
(RAMPUR (P)) 		1710009069NRG24020920230279570 02/09/2023 BHAGWANSHING 1710009069WL029770 BHAGWANSHING 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 BHAGWANSHING STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-069-001/515
(RAMPUR (P)) 		1710009069NRG24020920230279571 02/09/2023 dileep 1710009069WL029770 dileep 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 dileep CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-069-001/589
(RAMPUR (P)) 		1710009069NRG24020920230279572 02/09/2023 MADAN 1710009069WL029770 MADAN 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 MADAN CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-069-001/591
(RAMPUR (P)) 		1710009069NRG24020920230279574 02/09/2023 MAHENDRA 1710009069WL029770 MAHENDRA 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 MAHENDRA CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-069-001/591-A
(RAMPUR (P)) 		1710009069NRG24020920230279575 02/09/2023 DEEPAK YADAV 1710009069WL029770 DEEPAK YADAV 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-069-001/611
(RAMPUR (P)) 		1710009069NRG24020920230279579 02/09/2023 arun 1710009069WL029770 arun 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 arun CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-069-001/615
(RAMPUR (P)) 		1710009069NRG24020920230279581 02/09/2023 nannai 1710009069WL029770 nannai 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 nannai STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-069-001/616
(RAMPUR (P)) 		1710009069NRG24020920230279582 02/09/2023 harisingh 1710009069WL029770 harisingh 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 harisingh STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-069-001/617
(RAMPUR (P)) 		1710009069NRG24020920230279583 02/09/2023 premsing 1710009069WL029770 premsing 00089 CBIN0280741 1326 1326 Rejected 12/09/2023 066775663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 REHLI MP-10-009-069-001/621
(RAMPUR (P)) 		1710009069NRG24020920230279584 02/09/2023 munna 1710009069WL029770 munna 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 munna CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-069-001/629
(RAMPUR (P)) 		1710009069NRG24020920230279586 02/09/2023 ashok 1710009069WL029770 ashok 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 ashok CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-069-001/633
(RAMPUR (P)) 		1710009069NRG24020920230279587 02/09/2023 kerabai 1710009069WL029770 kerabai 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 kerabai CENTRAL BANK OF INDIA(607115)
21 REHLI MP-10-009-069-001/650
(RAMPUR (P)) 		1710009069NRG24020920230279588 02/09/2023 nanhelal 1710009069WL029770 nanhelal 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 nanhelal UNION BANK OF INDIA(508500)
22 REHLI MP-10-009-069-001/653
(RAMPUR (P)) 		1710009069NRG24020920230279589 02/09/2023 udal 1710009069WL029770 udal 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 udal STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-069-001/656
(RAMPUR (P)) 		1710009069NRG24020920230279590 02/09/2023 mohan 1710009069WL029770 mohan 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 mohan CENTRAL BANK OF INDIA(607115)
24 REHLI MP-10-009-069-001/672
(RAMPUR (P)) 		1710009069NRG24020920230279592 02/09/2023 ramanandi 1710009069WL029770 ramanandi 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 ramanandi STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-069-001/696
(RAMPUR (P)) 		1710009069NRG24020920230279595 02/09/2023 amarsing 1710009069WL029770 amarsing 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 amarsing CENTRAL BANK OF INDIA(607115)
26 REHLI MP-10-009-069-001/713
(RAMPUR (P)) 		1710009069NRG24020920230279597 02/09/2023 nilesh 1710009069WL029770 nilesh 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 nilesh MADHYANCHAL GRAMIN BANK(607232)
27 REHLI MP-10-009-069-001/731
(RAMPUR (P)) 		1710009069NRG24020920230279600 02/09/2023 madan 1710009069WL029770 madan 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 madan CENTRAL BANK OF INDIA(607115)
28 REHLI MP-10-009-069-001/744
(RAMPUR (P)) 		1710009069NRG24020920230279601 02/09/2023 prem 1710009069WL029770 prem 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 prem UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-069-001/765
(RAMPUR (P)) 		1710009069NRG24020920230279604 02/09/2023 pratap 1710009069WL029770 pratap 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 pratap CENTRAL BANK OF INDIA(607115)
30 REHLI MP-10-009-069-001/772-B
(RAMPUR (P)) 		1710009069NRG24020920230279606 02/09/2023 Rupkumar 1710009069WL029770 Rupkumar 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 Rupkumar CENTRAL BANK OF INDIA(607115)
31 REHLI MP-10-009-069-001/788-A
(RAMPUR (P)) 		1710009069NRG24020920230279607 02/09/2023 RAJNESH YADAV 1710009069WL029770 RAJNESH YADAV 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 RAJNESHYADAV CENTRAL BANK OF INDIA(607115)
32 REHLI MP-10-009-069-001/789-A
(RAMPUR (P)) 		1710009069NRG24020920230279608 02/09/2023 RAJKUMAR GOUND 1710009069WL029770 RAJKUMAR GOUND 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 RAJKUMARGOUND CENTRAL BANK OF INDIA(607115)
33 REHLI MP-10-009-069-001/789-B
(RAMPUR (P)) 		1710009069NRG24020920230279609 02/09/2023 PRADEEP GOUND 1710009069WL029770 PRADEEP GOUND 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 PRADEEPGOUND CENTRAL BANK OF INDIA(607115)
34 REHLI MP-10-009-070-001/193
(ACHALPUR (P)) 		1710009000NRG24300820230276213 02/09/2023 abhishek 1710009WL029215 abhishek 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 abhishek CENTRAL BANK OF INDIA(607115)
35 REHLI MP-10-009-070-001/206
(ACHALPUR (P)) 		1710009000NRG24300820230276215 02/09/2023 Sindabai Dangi 1710009WL029215 Sindabai Dangi 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 SindabaiDangi CENTRAL BANK OF INDIA(607115)
36 REHLI MP-10-009-070-001/206
(ACHALPUR (P)) 		1710009000NRG24300820230276214 02/09/2023 SURAT SINGH 1710009WL029215 SURAT SINGH 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066775663 SURATSINGH CENTRAL BANK OF INDIA(607115)
37 REHLI MP-10-009-070-001/81-A
(ACHALPUR (P)) 		1710009000NRG24300820230276216 02/09/2023 BHURE LAL 1710009WL029215 BHURE LAL 00089 CBIN0280741 884 884 Processed 07/09/2023 066775663 BHURELAL STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-070-002/33
(ACHALPUR (P)) 		1710009000NRG24300820230276218 02/09/2023 DEEN DHYAL 1710009WL029215 DEEN DHYAL 00089 CBIN0280741 1105 1105 Processed 07/09/2023 066775663 DEENDHYAL CENTRAL BANK OF INDIA(607115)
39 REHLI MP-10-009-084-001/565-A
(KHAIRANA (P)) 		1710009084NRG24010920230279332 02/09/2023 pappu 1710009084WL029718 pappu 00089 CBIN0280741 2431 2431 Processed 07/09/2023 066775663 pappu STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-084-001/70-A
(KHAIRANA (P)) 		1710009084NRG24010920230279327 02/09/2023 vinshal bai 1710009084WL029714 vinshal bai 00089 CBIN0280741 2431 2431 Processed 07/09/2023 066775663 vinshalbai STATE BANK OF INDIA(508548)
SubTotal 47957 47957
41 REHLI MP-10-009-020-001/972
(KUMRAI (P)) 		1710009020NRG24020920230279436 02/09/2023 Ramkishan kachi 1710009020WL029748 Ramkishan kachi 00089 CBIN0284719 663 663 Processed 07/09/2023 066775663 Ramkishankachi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
42 REHLI MP-10-009-059-001/215
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280378 02/09/2023 Mamta Kurmi 1710009WL029886 Mamta Kurmi 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 MamtaKurmi STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-059-001/215
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280377 02/09/2023 Ramkumar Kurmi 1710009WL029886 Ramkumar Kurmi 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 RamkumarKurmi STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-059-001/285
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280379 02/09/2023 Kamlesh Kurmi 1710009WL029886 Kamlesh Kurmi 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 KamleshKurmi STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-059-001/62
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280383 02/09/2023 rashmi 1710009WL029886 rashmi 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 rashmi STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-059-001/62
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280382 02/09/2023 rashmi 1710009WL029886 rashmi 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 rashmi STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-059-002/108
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280386 02/09/2023 dashoda 1710009WL029886 dashoda 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 dashoda STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-059-002/108
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280385 02/09/2023 DHARAMDAS 1710009WL029886 DHARAMDAS 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 DHARAMDAS STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-059-002/120
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280387 02/09/2023 motilal kurmi 1710009WL029886 motilal kurmi 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 motilalkurmi STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-059-002/152
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280389 02/09/2023 ramdas 1710009WL029886 ramdas 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 ramdas STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-059-002/165
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280393 02/09/2023 kundan 1710009WL029886 kundan 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 kundan STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-059-002/262
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280402 02/09/2023 halli 1710009WL029886 halli 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 halli STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-059-002/262
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280401 02/09/2023 RAJARAM 1710009WL029886 RAJARAM 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 RAJARAM STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-059-002/305
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280409 02/09/2023 uttam 1710009WL029886 uttam 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 uttam MADHYANCHAL GRAMIN BANK(607232)
55 REHLI MP-10-009-059-002/305
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280408 02/09/2023 uttam 1710009WL029886 uttam 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 uttam STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-064-002/289
(BAGASPURA (P)) 		1710009000NRG24020920230280007 02/09/2023 BRAJESH 1710009WL029835 BRAJESH 00415 SBIN0005373 2431 2431 Processed 07/09/2023 066775663 BRAJESH STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-069-001/499
(RAMPUR (P)) 		1710009069NRG24020920230279567 02/09/2023 govind 1710009069WL029770 govind 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 govind STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-069-001/628
(RAMPUR (P)) 		1710009069NRG24020920230279585 02/09/2023 jagatsingh 1710009069WL029770 jagatsingh 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 jagatsingh STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-069-001/69-A
(RAMPUR (P)) 		1710009069NRG24020920230279594 02/09/2023 govind ahirwar 1710009069WL029770 govind ahirwar 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 govindahirwar STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-069-001/707
(RAMPUR (P)) 		1710009069NRG24020920230279596 02/09/2023 arvindra 1710009069WL029770 arvindra 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 arvindra STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-069-001/744-B
(RAMPUR (P)) 		1710009069NRG24020920230279602 02/09/2023 parsottam 1710009069WL029770 parsottam 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 parsottam STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-069-001/79
(RAMPUR (P)) 		1710009069NRG24020920230279610 02/09/2023 dashrath 1710009069WL029770 dashrath 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066775663 dashrath STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-070-002/33
(ACHALPUR (P)) 		1710009000NRG24300820230276219 02/09/2023 ramsakhi 1710009WL029215 ramsakhi 00415 SBIN0005373 1105 1105 Processed 07/09/2023 066775663 ramsakhi STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-084-001/223-A
(KHAIRANA (P)) 		1710009084NRG24010920230279342 02/09/2023 RAMNARESH 1710009084WL029723 RAMNARESH 00415 SBIN0005373 2431 2431 Processed 07/09/2023 066775663 RAMNARESH CENTRAL BANK OF INDIA(607115)
65 REHLI MP-10-009-084-001/324-A
(KHAIRANA (P)) 		1710009084NRG24010920230279310 02/09/2023 omkar 1710009084WL029709 omkar 00415 SBIN0005373 2652 2652 Processed 07/09/2023 066775663 omkar STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-084-001/338-B
(KHAIRANA (P)) 		1710009084NRG24010920230279316 02/09/2023 DEENBANDU 1710009084WL029712 DEENBANDU 00415 SBIN0005373 1989 1989 Processed 07/09/2023 066775663 DEENBANDU STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-084-001/544-A
(KHAIRANA (P)) 		1710009084NRG24010920230279340 02/09/2023 manoj sen 1710009084WL029722 manoj sen 00415 SBIN0005373 2431 2431 Processed 07/09/2023 066775663 manojsen CENTRAL BANK OF INDIA(607115)
68 REHLI MP-10-009-084-001/544-A
(KHAIRANA (P)) 		1710009084NRG24010920230279341 02/09/2023 SAVITA 1710009084WL029722 SAVITA 00415 SBIN0005373 2431 2431 Processed 07/09/2023 066775663 SAVITA CENTRAL BANK OF INDIA(607115)
69 REHLI MP-10-009-084-001/590-A
(KHAIRANA (P)) 		1710009084NRG24010920230279334 02/09/2023 kirpashankar 1710009084WL029720 kirpashankar 00415 SBIN0005373 2431 2431 Processed 07/09/2023 066775663 kirpashankar STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-084-001/597-A
(KHAIRANA (P)) 		1710009084NRG24010920230279331 02/09/2023 kundan 1710009084WL029717 kundan 00415 SBIN0005373 2431 2431 Processed 07/09/2023 066775663 kundan STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-084-001/600
(KHAIRANA (P)) 		1710009084NRG24010920230279345 02/09/2023 savitri 1710009084WL029726 savitri 00415 SBIN0005373 2652 2652 Processed 07/09/2023 066775663 savitri STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-084-001/734-A
(KHAIRANA (P)) 		1710009084NRG24010920230279328 02/09/2023 RAMSINGH 1710009084WL029715 RAMSINGH 00415 SBIN0005373 2431 2431 Processed 07/09/2023 066775663 RAMSINGH STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-084-001/734-A
(KHAIRANA (P)) 		1710009084NRG24010920230279329 02/09/2023 USHARANI 1710009084WL029715 USHARANI 00415 SBIN0005373 2431 2431 Processed 07/09/2023 066775663 USHARANI STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-084-001/907-A
(KHAIRANA (P)) 		1710009084NRG24010920230279314 02/09/2023 rajesh 1710009084WL029711 rajesh 00415 SBIN0005373 2652 2652 Processed 07/09/2023 066775663 rajesh CENTRAL BANK OF INDIA(607115)
75 REHLI MP-10-009-084-001/907-A
(KHAIRANA (P)) 		1710009084NRG24010920230279315 02/09/2023 ramkumar 1710009084WL029711 ramkumar 00415 SBIN0005373 2652 2652 Processed 07/09/2023 066775663 ramkumar STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-088-001/1042
(CHANDPUR (P)) 		1710009000NRG24020920230279897 02/09/2023 ramji 1710009WL029814 ramji 00415 SBIN0005373 2873 2873 Processed 07/09/2023 066775663 ramji STATE BANK OF INDIA(508548)
SubTotal 62543 62543
77 REHLI MP-10-009-004-001/326
(BORAI (P)) 		1710009004NRG24020920230279378 02/09/2023 RAJARAM 1710009004WL029739 RAJARAM 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 RAJARAM STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-008-002/32
(KANDLA (P)) 		1710009008NRG24020920230279669 02/09/2023 RAJKUMAR PATEL 1710009008WL029782 RAJKUMAR PATEL 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 RAJKUMARPATEL STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-008-002/57
(KANDLA (P)) 		1710009008NRG24020920230279671 02/09/2023 mool chand 1710009008WL029782 mool chand 00415 SBIN0006138 1547 1547 Processed 07/09/2023 066775663 moolchand STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-008-003/52
(KANDLA (P)) 		1710009008NRG24020920230279673 02/09/2023 rajesh ahirwar 1710009008WL029782 rajesh ahirwar 00415 SBIN0006138 1989 1989 Processed 07/09/2023 066775663 rajeshahirwar STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-009-001/201
(KUMERIYA (P)) 		1710009009NRG24020920230280063 02/09/2023 Neha 1710009009WL029847 Neha 00415 SBIN0006138 1547 1547 Processed 07/09/2023 066775663 Neha STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-020-001/250-A
(KUMRAI (P)) 		1710009020NRG24020920230279440 02/09/2023 reshma 1710009020WL029751 reshma 00415 SBIN0006138 1547 1547 Processed 07/09/2023 066775663 reshma STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-020-001/705-A
(KUMRAI (P)) 		1710009020NRG24020920230279435 02/09/2023 suman 1710009020WL029748 suman 00415 SBIN0006138 1547 1547 Processed 07/09/2023 066775663 suman STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-020-001/948
(KUMRAI (P)) 		1710009020NRG24020920230279438 02/09/2023 satyam kurmi 1710009020WL029750 satyam kurmi 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 satyamkurmi STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-022-003/424
(KEKARA (P)) 		1710009022NRG24020920230280270 02/09/2023 SEETA RANI 1710009022WL029866 SEETA RANI 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 SEETARANI STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-031-001/12
(BICHHIYA (P)) 		1710009031NRG24020920230279842 02/09/2023 ROOPRANI 1710009031WL029804 ROOPRANI 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 ROOPRANI STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-031-001/411
(BICHHIYA (P)) 		1710009031NRG24020920230279843 02/09/2023 balchand 1710009031WL029804 balchand 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 balchand STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-031-001/411
(BICHHIYA (P)) 		1710009031NRG24020920230279844 02/09/2023 bhartee 1710009031WL029804 bhartee 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 bhartee STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-031-001/59
(BICHHIYA (P)) 		1710009031NRG24020920230279845 02/09/2023 PARSHURAM 1710009031WL029804 PARSHURAM 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 PARSHURAM UNION BANK OF INDIA(508500)
90 REHLI MP-10-009-031-002/435
(BICHHIYA (P)) 		1710009031NRG24020920230279854 02/09/2023 CHITTAR 1710009031WL029804 CHITTAR 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 CHITTAR FINO PAYMENTS BANK LTD(608001)
91 REHLI MP-10-009-031-002/443
(BICHHIYA (P)) 		1710009031NRG24020920230279857 02/09/2023 DROPATI 1710009031WL029804 DROPATI 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 DROPATI STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-031-002/443
(BICHHIYA (P)) 		1710009031NRG24020920230279856 02/09/2023 TEEKARAM 1710009031WL029804 TEEKARAM 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 TEEKARAM STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-031-002/444
(BICHHIYA (P)) 		1710009031NRG24020920230279858 02/09/2023 ROOPCHAND 1710009031WL029804 ROOPCHAND 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066775663 ROOPCHAND STATE BANK OF INDIA(508548)
SubTotal 24089 24089
94 REHLI MP-10-009-084-001/324-A
(KHAIRANA (P)) 		1710009084NRG24010920230279311 02/09/2023 hemant 1710009084WL029709 hemant 00415 SBIN0017098 2652 2652 Processed 07/09/2023 066775663 hemant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 REHLI MP-10-009-008-002/84
(KANDLA (P)) 		1710009008NRG24020920230279672 02/09/2023 GOKAL KACHHI 1710009008WL029782 GOKAL KACHHI 00468 UBIN0532550 1326 1326 Processed 07/09/2023 066775663 GOKALKACHHI UNION BANK OF INDIA(508500)
96 REHLI MP-10-009-020-001/142
(KUMRAI (P)) 		1710009020NRG24020920230279426 02/09/2023 mohan 1710009020WL029747 mohan 00468 UBIN0532550 1547 1547 Processed 07/09/2023 066775663 mohan STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-020-001/3-A
(KUMRAI (P)) 		1710009020NRG24020920230279443 02/09/2023 sitaram 1710009020WL029752 sitaram 00468 UBIN0532550 1547 1547 Processed 07/09/2023 066775663 sitaram UNION BANK OF INDIA(508500)
98 REHLI MP-10-009-020-001/874
(KUMRAI (P)) 		1710009020NRG24020920230279431 02/09/2023 anil 1710009020WL029747 anil 00468 UBIN0532550 1547 1547 Processed 07/09/2023 066775663 anil UNION BANK OF INDIA(508500)
99 REHLI MP-10-009-020-001/874
(KUMRAI (P)) 		1710009020NRG24020920230279432 02/09/2023 seema 1710009020WL029747 seema 00468 UBIN0532550 1547 1547 Processed 07/09/2023 066775663 seema INDIA POST PAYMENTS BANK LIMITED(508528)
100 REHLI MP-10-009-020-001/885
(KUMRAI (P)) 		1710009020NRG24020920230279444 02/09/2023 rooplal 1710009020WL029752 rooplal 00468 UBIN0532550 1547 1547 Processed 07/09/2023 066775663 rooplal UNION BANK OF INDIA(508500)
101 REHLI MP-10-009-022-002/330
(KEKARA (P)) 		1710009022NRG24020920230280269 02/09/2023 pavan 1710009022WL029866 pavan 00468 UBIN0532550 1326 1326 Processed 07/09/2023 066775663 pavan UNION BANK OF INDIA(508500)
102 REHLI MP-10-009-031-001/503
(BICHHIYA (P)) 		1710009031NRG24020920230279806 02/09/2023 sunil kurmi 1710009031WL029798 sunil kurmi 00468 UBIN0532550 1989 1989 Processed 07/09/2023 066775663 sunilkurmi STATE BANK OF INDIA(508548)
103 REHLI MP-10-009-031-001/59
(BICHHIYA (P)) 		1710009031NRG24020920230279846 02/09/2023 JANKI Sen 1710009031WL029804 JANKI Sen 00468 UBIN0532550 1326 1326 Processed 07/09/2023 066775663 JANKISen UNION BANK OF INDIA(508500)
104 REHLI MP-10-009-031-002/375
(BICHHIYA (P)) 		1710009031NRG24020920230279849 02/09/2023 anand 1710009031WL029804 anand 00468 UBIN0532550 1326 1326 Processed 07/09/2023 066775663 anand UNION BANK OF INDIA(508500)
105 REHLI MP-10-009-031-002/404
(BICHHIYA (P)) 		1710009031NRG24020920230279853 02/09/2023 ramlal 1710009031WL029804 ramlal 00468 UBIN0532550 1326 1326 Processed 07/09/2023 066775663 ramlal UNION BANK OF INDIA(508500)
106 REHLI MP-10-009-031-002/435
(BICHHIYA (P)) 		1710009031NRG24020920230279855 02/09/2023 KESHAR 1710009031WL029804 KESHAR 00468 UBIN0532550 1326 1326 Processed 07/09/2023 066775663 KESHAR UNION BANK OF INDIA(508500)
SubTotal 17680 17680
107 REHLI MP-10-009-004-001/561
(BORAI (P)) 		1710009004NRG24020920230279379 02/09/2023 Rashmi 1710009004WL029739 Rashmi 00468 UBIN0539082 1326 1326 Processed 07/09/2023 066775663 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 REHLI MP-10-009-008-001/15-A
(KANDLA (P)) 		1710009008NRG24020920230279664 02/09/2023 lakhan 1710009008WL029781 lakhan 00468 UBIN0549631 3315 3315 Processed 07/09/2023 066775663 lakhan UNION BANK OF INDIA(508500)
SubTotal 3315 3315
109 REHLI MP-10-009-031-002/14-A
(BICHHIYA (P)) 		1710009031NRG24020920230279847 02/09/2023 pannalal 1710009031WL029804 pannalal 00468 UBIN0573205 1326 1326 Processed 07/09/2023 066775663 pannalal UNION BANK OF INDIA(508500)
110 REHLI MP-10-009-031-002/287
(BICHHIYA (P)) 		1710009031NRG24020920230279848 02/09/2023 HARIKISHUN 1710009031WL029804 HARIKISHUN 00468 UBIN0573205 1326 1326 Processed 07/09/2023 066775663 HARIKISHUN PUNJAB NATIONAL BANK(508568)
111 REHLI MP-10-009-031-002/393
(BICHHIYA (P)) 		1710009031NRG24020920230279852 02/09/2023 lekhan 1710009031WL029804 lekhan 00468 UBIN0573205 1326 1326 Processed 07/09/2023 066775663 lekhan UNION BANK OF INDIA(508500)
112 REHLI MP-10-009-031-002/445
(BICHHIYA (P)) 		1710009031NRG24020920230279859 02/09/2023 KARAN 1710009031WL029804 KARAN 00468 UBIN0573205 1326 1326 Processed 07/09/2023 066775663 KARAN STATE BANK OF INDIA(508548)
113 REHLI MP-10-009-031-002/461
(BICHHIYA (P)) 		1710009031NRG24020920230279860 02/09/2023 rukmanbai 1710009031WL029804 rukmanbai 00468 UBIN0573205 1326 1326 Processed 07/09/2023 066775663 rukmanbai UNION BANK OF INDIA(508500)
114 REHLI MP-10-009-031-002/81
(BICHHIYA (P)) 		1710009031NRG24020920230279861 02/09/2023 PARMANAND 1710009031WL029804 PARMANAND 00468 UBIN0573205 1326 1326 Processed 07/09/2023 066775663 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 7956 7956
115 REHLI MP-10-009-008-001/47
(KANDLA (P)) 		1710009008NRG24020920230279665 02/09/2023 JALI AADIVASI 1710009008WL029781 JALI AADIVASI 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775663 JALIAADIVASI STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-008-002/43
(KANDLA (P)) 		1710009008NRG24020920230279670 02/09/2023 tararani basor 1710009008WL029782 tararani basor 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 066775663 tararanibasor MADHYANCHAL GRAMIN BANK(607232)
117 REHLI MP-10-009-008-002/75
(KANDLA (P)) 		1710009008NRG24020920230279666 02/09/2023 chandrabhan 1710009008WL029781 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 chandrabhan CENTRAL BANK OF INDIA(607115)
118 REHLI MP-10-009-020-001/142
(KUMRAI (P)) 		1710009020NRG24020920230279427 02/09/2023 prati 1710009020WL029747 prati 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775663 prati PAYTM PAYMENTS BANK LTD(608032)
119 REHLI MP-10-009-020-001/250-A
(KUMRAI (P)) 		1710009020NRG24020920230279439 02/09/2023 dwarka 1710009020WL029751 dwarka 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775663 dwarka UNION BANK OF INDIA(508500)
120 REHLI MP-10-009-020-001/705-A
(KUMRAI (P)) 		1710009020NRG24020920230279434 02/09/2023 ganesh 1710009020WL029748 ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775663 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 REHLI MP-10-009-020-001/736-A
(KUMRAI (P)) 		1710009020NRG24020920230279428 02/09/2023 mohan rajak 1710009020WL029747 mohan rajak 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775663 mohanrajak MADHYANCHAL GRAMIN BANK(607232)
122 REHLI MP-10-009-020-001/828
(KUMRAI (P)) 		1710009020NRG24020920230279430 02/09/2023 anjli 1710009020WL029747 anjli 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775663 anjli MADHYANCHAL GRAMIN BANK(607232)
123 REHLI MP-10-009-031-001/233
(BICHHIYA (P)) 		1710009031NRG24020920230279805 02/09/2023 RABARAM 1710009031WL029798 RABARAM 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066775663 RABARAM MADHYANCHAL GRAMIN BANK(607232)
124 REHLI MP-10-009-059-001/208
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280376 02/09/2023 janki 1710009WL029886 janki 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 janki MADHYANCHAL GRAMIN BANK(607232)
125 REHLI MP-10-009-059-001/61
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280381 02/09/2023 Maya 1710009WL029886 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 Maya MADHYANCHAL GRAMIN BANK(607232)
126 REHLI MP-10-009-059-001/61
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280380 02/09/2023 Prahlad 1710009WL029886 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 Prahlad BANK OF BARODA(606985)
127 REHLI MP-10-009-059-002/107
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280384 02/09/2023 POORAN KURMI 1710009WL029886 POORAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 POORANKURMI STATE BANK OF INDIA(508548)
128 REHLI MP-10-009-059-002/159
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280392 02/09/2023 Anita Prajapati 1710009WL029886 Anita Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 AnitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
129 REHLI MP-10-009-059-002/159
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280391 02/09/2023 Nandram Prajapati 1710009WL029886 Nandram Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 NandramPrajapati MADHYANCHAL GRAMIN BANK(607232)
130 REHLI MP-10-009-059-002/249
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280399 02/09/2023 laxman prajapati 1710009WL029886 laxman prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 laxmanprajapati MADHYANCHAL GRAMIN BANK(607232)
131 REHLI MP-10-009-069-001/602
(RAMPUR (P)) 		1710009069NRG24020920230279576 02/09/2023 brijlal 1710009069WL029770 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 brijlal MADHYANCHAL GRAMIN BANK(607232)
132 REHLI MP-10-009-069-001/604
(RAMPUR (P)) 		1710009069NRG24020920230279577 02/09/2023 gyan 1710009069WL029770 gyan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 gyan MADHYANCHAL GRAMIN BANK(607232)
133 REHLI MP-10-009-069-001/605
(RAMPUR (P)) 		1710009069NRG24020920230279578 02/09/2023 ajay 1710009069WL029770 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 ajay STATE BANK OF INDIA(508548)
134 REHLI MP-10-009-069-001/673
(RAMPUR (P)) 		1710009069NRG24020920230279593 02/09/2023 harpal 1710009069WL029770 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 harpal STATE BANK OF INDIA(508548)
135 REHLI MP-10-009-069-001/724
(RAMPUR (P)) 		1710009069NRG24020920230279598 02/09/2023 ramsevak 1710009069WL029770 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 ramsevak MADHYANCHAL GRAMIN BANK(607232)
136 REHLI MP-10-009-069-001/765-A
(RAMPUR (P)) 		1710009069NRG24020920230279605 02/09/2023 balram 1710009069WL029770 balram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 balram MADHYANCHAL GRAMIN BANK(607232)
137 REHLI MP-10-009-069-001/790-A
(RAMPUR (P)) 		1710009069NRG24020920230279611 02/09/2023 makhan ahirwar 1710009069WL029770 makhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 makhanahirwar STATE BANK OF INDIA(508548)
138 REHLI MP-10-009-069-001/95
(RAMPUR (P)) 		1710009069NRG24020920230279613 02/09/2023 ramswarup 1710009069WL029770 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 ramswarup MADHYANCHAL GRAMIN BANK(607232)
139 REHLI MP-10-009-069-001/95-B
(RAMPUR (P)) 		1710009069NRG24020920230279614 02/09/2023 ASHISH PATEL 1710009069WL029770 ASHISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775663 ASHISHPATEL MADHYANCHAL GRAMIN BANK(607232)
140 REHLI MP-10-009-088-001/1082
(CHANDPUR (P)) 		1710009000NRG24020920230279898 02/09/2023 hemant 1710009WL029814 hemant 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775663 hemant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38896 38896
Total 216580 216580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_020923APB_FTO_246891 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5304
2 REHLI MP1710009_020923APB_FTO_246891 Bank of Baroda BARB0SIRSAG SIRONJA 2652
3 REHLI MP1710009_020923APB_FTO_246891 Canara Bank CNRB0006230 GARHAKOTA 1547
4 REHLI MP1710009_020923APB_FTO_246891 Central Bank Of India CBIN0280741 REHLI 47957
5 REHLI MP1710009_020923APB_FTO_246891 Central Bank Of India CBIN0284719 Magardha 663
6 REHLI MP1710009_020923APB_FTO_246891 State Bank of India SBIN0005373 REHLI 62543
7 REHLI MP1710009_020923APB_FTO_246891 State Bank of India SBIN0006138 GARHAKOTA 24089
8 REHLI MP1710009_020923APB_FTO_246891 State Bank of India SBIN0017098 GOURJHAMAR 2652
9 REHLI MP1710009_020923APB_FTO_246891 Union Bank of India UBIN0532550 GARHAKOTA 17680
10 REHLI MP1710009_020923APB_FTO_246891 Union Bank of India UBIN0539082 DAMOH 1326
11 REHLI MP1710009_020923APB_FTO_246891 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3315
12 REHLI MP1710009_020923APB_FTO_246891 Union Bank of India UBIN0573205 Chourai-Sagar 7956
13 REHLI MP1710009_020923APB_FTO_246891 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 6409
14 REHLI MP1710009_020923APB_FTO_246891 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1547
15 REHLI MP1710009_020923APB_FTO_246891 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 9724
16 REHLI MP1710009_020923APB_FTO_246891 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 9282
17 REHLI MP1710009_020923APB_FTO_246891 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 11934

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