Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_070623APB_FTO_77607
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-10-009-056-001/262
(IMALIYA (P)) 		1710009056NRG24070620230086905 07/06/2023 PRAKASH 1710009056WL007298 PRAKASH 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297861284 PRAKASH STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-056-001/300
(IMALIYA (P)) 		1710009056NRG24070620230086987 07/06/2023 ARVIND 1710009056WL007300 ARVIND 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297861284 ARVIND BANK OF BARODA(606985)
3 REHLI MP-10-009-056-001/322
(IMALIYA (P)) 		1710009056NRG24070620230086996 07/06/2023 MAHARAJ 1710009056WL007300 MAHARAJ 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297861284 MAHARAJ CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-056-001/331
(IMALIYA (P)) 		1710009056NRG24070620230087004 07/06/2023 goreeshankar 1710009056WL007300 goreeshankar 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297861284 goreeshankar STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-056-002/249
(IMALIYA (P)) 		1710009056NRG24070620230086927 07/06/2023 RAMESWAR 1710009056WL007298 RAMESWAR 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297861284 RAMESWAR CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-056-002/258
(IMALIYA (P)) 		1710009056NRG24070620230087008 07/06/2023 SHARDAY 1710009056WL007300 SHARDAY 00089 CBIN0280741 1547 1547 Rejected 12/06/2023 297861284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 REHLI MP-10-009-056-002/258-A
(IMALIYA (P)) 		1710009056NRG24070620230086933 07/06/2023 RATAN SOUR 1710009056WL007298 RATAN SOUR 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297861284 RATANSOUR CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-056-002/314
(IMALIYA (P)) 		1710009056NRG24070620230086943 07/06/2023 SOMA 1710009056WL007298 SOMA 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297861284 SOMA CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-056-002/352
(IMALIYA (P)) 		1710009056NRG24070620230086947 07/06/2023 Rajesh 1710009056WL007298 Rajesh 00089 CBIN0280741 1105 1105 Processed 12/06/2023 297861284 Rajesh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
10 REHLI MP-10-009-056-001/12-A
(IMALIYA (P)) 		1710009056NRG24070620230086890 07/06/2023 narmda bai 1710009056WL007298 narmda bai 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 narmdabai STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-056-001/125-A
(IMALIYA (P)) 		1710009056NRG24070620230086891 07/06/2023 PARSADI 1710009056WL007298 PARSADI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 PARSADI STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-056-001/136-A
(IMALIYA (P)) 		1710009056NRG24070620230086895 07/06/2023 GUDDI RAJAK 1710009056WL007298 GUDDI RAJAK 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 GUDDIRAJAK STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-056-001/136-A
(IMALIYA (P)) 		1710009056NRG24070620230086894 07/06/2023 HALLEBHAI RAJAK 1710009056WL007298 HALLEBHAI RAJAK 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 HALLEBHAIRAJAK STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-056-001/19-A
(IMALIYA (P)) 		1710009056NRG24070620230086896 07/06/2023 PRAKASH RAJAK 1710009056WL007298 PRAKASH RAJAK 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 PRAKASHRAJAK STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-056-001/200
(IMALIYA (P)) 		1710009056NRG24070620230086897 07/06/2023 gabbar 1710009056WL007298 gabbar 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 gabbar STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-056-001/200
(IMALIYA (P)) 		1710009056NRG24070620230086898 07/06/2023 neharani sen 1710009056WL007298 neharani sen 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 neharanisen STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-056-001/201-A
(IMALIYA (P)) 		1710009056NRG24070620230086899 07/06/2023 MANOHAR SEN 1710009056WL007298 MANOHAR SEN 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 MANOHARSEN STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-056-001/214-A
(IMALIYA (P)) 		1710009056NRG24070620230086900 07/06/2023 kiran 1710009056WL007298 kiran 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 kiran STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-056-001/223
(IMALIYA (P)) 		1710009056NRG24070620230086973 07/06/2023 LAXMAN KACHHI 1710009056WL007300 LAXMAN KACHHI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 LAXMANKACHHI STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-056-001/224
(IMALIYA (P)) 		1710009056NRG24070620230086975 07/06/2023 TULSIRAM KACHHI 1710009056WL007300 TULSIRAM KACHHI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 TULSIRAMKACHHI STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-056-001/224
(IMALIYA (P)) 		1710009056NRG24070620230086976 07/06/2023 VANDNA KACHHI 1710009056WL007300 VANDNA KACHHI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 VANDNAKACHHI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-056-001/249
(IMALIYA (P)) 		1710009056NRG24070620230086901 07/06/2023 JAGDISH 1710009056WL007298 JAGDISH 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 JAGDISH STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-056-001/250
(IMALIYA (P)) 		1710009056NRG24070620230086902 07/06/2023 SHIVCHARAN 1710009056WL007298 SHIVCHARAN 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 SHIVCHARAN STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-056-001/251
(IMALIYA (P)) 		1710009056NRG24070620230086903 07/06/2023 SEETARAM 1710009056WL007298 SEETARAM 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 SEETARAM STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-056-001/251
(IMALIYA (P)) 		1710009056NRG24070620230086904 07/06/2023 SEETARANI 1710009056WL007298 SEETARANI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 SEETARANI STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-056-001/262
(IMALIYA (P)) 		1710009056NRG24070620230086906 07/06/2023 SUNITA 1710009056WL007298 SUNITA 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 SUNITA STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-056-001/267
(IMALIYA (P)) 		1710009056NRG24070620230086978 07/06/2023 JYOTI 1710009056WL007300 JYOTI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 JYOTI STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-056-001/267
(IMALIYA (P)) 		1710009056NRG24070620230086977 07/06/2023 SUNIL 1710009056WL007300 SUNIL 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 SUNIL STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-056-001/275
(IMALIYA (P)) 		1710009056NRG24070620230086981 07/06/2023 CHANDRBHAN 1710009056WL007300 CHANDRBHAN 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 CHANDRBHAN STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-056-001/275
(IMALIYA (P)) 		1710009056NRG24070620230086982 07/06/2023 PARVATI SEN 1710009056WL007300 PARVATI SEN 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 PARVATISEN STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-056-001/283
(IMALIYA (P)) 		1710009056NRG24070620230086983 07/06/2023 SAVITRI 1710009056WL007300 SAVITRI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 SAVITRI STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-056-001/295
(IMALIYA (P)) 		1710009056NRG24070620230086984 07/06/2023 DURGAPRSAD 1710009056WL007300 DURGAPRSAD 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 DURGAPRSAD STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-056-001/295
(IMALIYA (P)) 		1710009056NRG24070620230086985 07/06/2023 SHANTIBAI 1710009056WL007300 SHANTIBAI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 SHANTIBAI STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-056-001/300
(IMALIYA (P)) 		1710009056NRG24070620230086988 07/06/2023 DEEPARANI 1710009056WL007300 DEEPARANI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 DEEPARANI STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-056-001/310
(IMALIYA (P)) 		1710009056NRG24070620230086991 07/06/2023 DIPENDR 1710009056WL007300 DIPENDR 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 DIPENDR STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-056-001/314
(IMALIYA (P)) 		1710009056NRG24070620230086993 07/06/2023 LALATA 1710009056WL007300 LALATA 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 LALATA STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-056-001/317
(IMALIYA (P)) 		1710009056NRG24070620230086994 07/06/2023 LADRI 1710009056WL007300 LADRI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 LADRI STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-056-001/320
(IMALIYA (P)) 		1710009056NRG24070620230086995 07/06/2023 dharamdas 1710009056WL007300 dharamdas 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 dharamdas STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-056-001/323
(IMALIYA (P)) 		1710009056NRG24070620230086997 07/06/2023 RAHUL GOUND 1710009056WL007300 RAHUL GOUND 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 RAHULGOUND STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-056-001/323
(IMALIYA (P)) 		1710009056NRG24070620230086998 07/06/2023 SADHNA GOUND 1710009056WL007300 SADHNA GOUND 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 SADHNAGOUND STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-056-001/324
(IMALIYA (P)) 		1710009056NRG24070620230086999 07/06/2023 PARSADI 1710009056WL007300 PARSADI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 PARSADI STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-056-001/326
(IMALIYA (P)) 		1710009056NRG24070620230087001 07/06/2023 AASHARANI 1710009056WL007300 AASHARANI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 AASHARANI STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-056-001/326
(IMALIYA (P)) 		1710009056NRG24070620230087000 07/06/2023 PRAHLAD 1710009056WL007300 PRAHLAD 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 PRAHLAD STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-056-001/327
(IMALIYA (P)) 		1710009056NRG24070620230087003 07/06/2023 BIPTARANI 1710009056WL007300 BIPTARANI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 BIPTARANI STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-056-001/327
(IMALIYA (P)) 		1710009056NRG24070620230087002 07/06/2023 GUTETE 1710009056WL007300 GUTETE 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 GUTETE STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-056-001/332
(IMALIYA (P)) 		1710009056NRG24070620230087007 07/06/2023 Ajay 1710009056WL007300 Ajay 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 Ajay STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-056-001/332
(IMALIYA (P)) 		1710009056NRG24070620230087005 07/06/2023 KISSU 1710009056WL007300 KISSU 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 KISSU STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-056-001/332
(IMALIYA (P)) 		1710009056NRG24070620230087006 07/06/2023 PARVATI 1710009056WL007300 PARVATI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 PARVATI STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-056-002/101
(IMALIYA (P)) 		1710009056NRG24070620230086907 07/06/2023 ramratan 1710009056WL007298 ramratan 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 ramratan STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-056-002/103
(IMALIYA (P)) 		1710009056NRG24070620230086910 07/06/2023 Manoj 1710009056WL007298 Manoj 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 Manoj CENTRAL BANK OF INDIA(607115)
51 REHLI MP-10-009-056-002/116-A
(IMALIYA (P)) 		1710009056NRG24070620230086912 07/06/2023 BHARTI URF LAXMIBAI PATEL 1710009056WL007298 BHARTI URF LAXMIBAI PATEL 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 BHARTIURFLAXMIBAIPATEL STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-056-002/116-A
(IMALIYA (P)) 		1710009056NRG24070620230086911 07/06/2023 JEEVAN PATEL 1710009056WL007298 JEEVAN PATEL 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 JEEVANPATEL STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-056-002/12
(IMALIYA (P)) 		1710009056NRG24070620230086914 07/06/2023 Khemabai 1710009056WL007298 Khemabai 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 Khemabai INDUSIND BANK(607189)
54 REHLI MP-10-009-056-002/15-A
(IMALIYA (P)) 		1710009056NRG24070620230086916 07/06/2023 BANNI RAKWAR 1710009056WL007298 BANNI RAKWAR 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 BANNIRAKWAR STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-056-002/15-A
(IMALIYA (P)) 		1710009056NRG24070620230086917 07/06/2023 RAMRANI REKWAR 1710009056WL007298 RAMRANI REKWAR 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 RAMRANIREKWAR STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-056-002/161
(IMALIYA (P)) 		1710009056NRG24070620230086921 07/06/2023 JAYANTI 1710009056WL007298 JAYANTI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 JAYANTI STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-056-002/161
(IMALIYA (P)) 		1710009056NRG24070620230086920 07/06/2023 MAHADEV 1710009056WL007298 MAHADEV 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 MAHADEV STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-056-002/224
(IMALIYA (P)) 		1710009056NRG24070620230086923 07/06/2023 KHEMCHAND 1710009056WL007298 KHEMCHAND 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
59 REHLI MP-10-009-056-002/224
(IMALIYA (P)) 		1710009056NRG24070620230086924 07/06/2023 VIPATA 1710009056WL007298 VIPATA 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 VIPATA STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-056-002/227
(IMALIYA (P)) 		1710009056NRG24070620230086925 07/06/2023 kharagram 1710009056WL007298 kharagram 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 kharagram STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-056-002/227
(IMALIYA (P)) 		1710009056NRG24070620230086926 07/06/2023 laxmerane 1710009056WL007298 laxmerane 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 laxmerane STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-056-002/249
(IMALIYA (P)) 		1710009056NRG24070620230086928 07/06/2023 MAMTA 1710009056WL007298 MAMTA 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 MAMTA STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-056-002/25
(IMALIYA (P)) 		1710009056NRG24070620230086929 07/06/2023 damodar 1710009056WL007298 damodar 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 damodar STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-056-002/25
(IMALIYA (P)) 		1710009056NRG24070620230086930 07/06/2023 PHULVATI 1710009056WL007298 PHULVATI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 PHULVATI STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-056-002/255
(IMALIYA (P)) 		1710009056NRG24070620230086932 07/06/2023 sonal 1710009056WL007298 sonal 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 sonal STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-056-002/255
(IMALIYA (P)) 		1710009056NRG24070620230086931 07/06/2023 Uma Sankar 1710009056WL007298 Uma Sankar 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 UmaSankar STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-056-002/281
(IMALIYA (P)) 		1710009056NRG24070620230086936 07/06/2023 RAMKALI 1710009056WL007298 RAMKALI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 RAMKALI STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-056-002/283
(IMALIYA (P)) 		1710009056NRG24070620230086938 07/06/2023 GENDARANI 1710009056WL007298 GENDARANI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 GENDARANI STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-056-002/283
(IMALIYA (P)) 		1710009056NRG24070620230086937 07/06/2023 RAMDAS 1710009056WL007298 RAMDAS 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 RAMDAS STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-056-002/285
(IMALIYA (P)) 		1710009056NRG24070620230086939 07/06/2023 GHUMAN 1710009056WL007298 GHUMAN 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 GHUMAN STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-056-002/285
(IMALIYA (P)) 		1710009056NRG24070620230086940 07/06/2023 SUSHMA 1710009056WL007298 SUSHMA 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 SUSHMA STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-056-002/301
(IMALIYA (P)) 		1710009056NRG24070620230086941 07/06/2023 HARPRASAD 1710009056WL007298 HARPRASAD 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 HARPRASAD STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-056-002/337
(IMALIYA (P)) 		1710009056NRG24070620230086945 07/06/2023 Koushilya 1710009056WL007298 Koushilya 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 Koushilya STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-056-002/337
(IMALIYA (P)) 		1710009056NRG24070620230086944 07/06/2023 Santosh 1710009056WL007298 Santosh 00415 SBIN0005373 1547 1547 Rejected 12/06/2023 297861284 No Such Account
75 REHLI MP-10-009-056-002/351
(IMALIYA (P)) 		1710009056NRG24070620230086946 07/06/2023 Brajbhan 1710009056WL007298 Brajbhan 00415 SBIN0005373 1105 1105 Processed 12/06/2023 297861284 Brajbhan CENTRAL BANK OF INDIA(607115)
76 REHLI MP-10-009-056-002/371
(IMALIYA (P)) 		1710009056NRG24070620230086949 07/06/2023 umesh 1710009056WL007298 umesh 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 umesh STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-056-002/38-A
(IMALIYA (P)) 		1710009056NRG24070620230086954 07/06/2023 VEERAN 1710009056WL007298 VEERAN 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 VEERAN STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-056-002/383
(IMALIYA (P)) 		1710009056NRG24070620230086956 07/06/2023 jagmohan 1710009056WL007298 jagmohan 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 jagmohan STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-056-002/466
(IMALIYA (P)) 		1710009056NRG24070620230086958 07/06/2023 CHANDRESH CHOUBEY 1710009056WL007298 CHANDRESH CHOUBEY 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 CHANDRESHCHOUBEY CENTRAL BANK OF INDIA(607115)
80 REHLI MP-10-009-056-002/50-A
(IMALIYA (P)) 		1710009056NRG24070620230086959 07/06/2023 SANTOSH 1710009056WL007298 SANTOSH 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
81 REHLI MP-10-009-056-002/97
(IMALIYA (P)) 		1710009056NRG24070620230086960 07/06/2023 balram 1710009056WL007298 balram 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 balram STATE BANK OF INDIA(508548)
82 REHLI MP-10-009-056-002/98-A
(IMALIYA (P)) 		1710009056NRG24070620230086961 07/06/2023 Sandeep patel 1710009056WL007298 Sandeep patel 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297861284 Sandeeppatel STATE BANK OF INDIA(508548)
SubTotal 112489 112489
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_070623APB_FTO_77607 Central Bank Of India CBIN0280741 REHLI 13481
2 REHLI MP1710009_070623APB_FTO_77607 State Bank of India SBIN0005373 REHLI 112489

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