Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_090523APB_FTO_34324
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-10-009-069-001/679
(RAMPUR (P)) 		1710009069NRG24070520230019071 09/05/2023 pushpendra 1710009069WL001511 pushpendra 00045 BARB0DEORIX 1326 1326 Processed 16/05/2023 714783396 pushpendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 REHLI MP-10-009-069-001/152-A
(RAMPUR (P)) 		1710009069NRG24070520230019004 09/05/2023 PURVENDRA PATEL 1710009069WL001511 PURVENDRA PATEL 00045 BARB0SAGMAC 1326 1326 Processed 16/05/2023 714783396 PURVENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 REHLI MP-10-009-069-001/106-A
(RAMPUR (P)) 		1710009069NRG24070520230018996 09/05/2023 RAMNIVAS NAMDEO 1710009069WL001511 RAMNIVAS NAMDEO 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 RAMNIVASNAMDEO STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-069-001/115
(RAMPUR (P)) 		1710009069NRG24070520230018998 09/05/2023 aashish sahu 1710009069WL001511 aashish sahu 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 aashishsahu MADHYANCHAL GRAMIN BANK(607232)
5 REHLI MP-10-009-069-001/115
(RAMPUR (P)) 		1710009069NRG24070520230018997 09/05/2023 dansha 1710009069WL001511 dansha 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 dansha STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-069-001/119
(RAMPUR (P)) 		1710009069NRG24070520230018999 09/05/2023 brijrani 1710009069WL001511 brijrani 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 brijrani CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-069-001/120-B
(RAMPUR (P)) 		1710009069NRG24070520230019000 09/05/2023 CHITTAR 1710009069WL001511 CHITTAR 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 CHITTAR CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-069-001/124-C
(RAMPUR (P)) 		1710009069NRG24070520230019002 09/05/2023 Udal bansal 1710009069WL001511 Udal bansal 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 Udalbansal STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-069-001/152
(RAMPUR (P)) 		1710009069NRG24070520230019003 09/05/2023 kanaiyalal 1710009069WL001511 kanaiyalal 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 kanaiyalal CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-069-001/156
(RAMPUR (P)) 		1710009069NRG24070520230019005 09/05/2023 bhajan 1710009069WL001511 bhajan 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 bhajan CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-069-001/188
(RAMPUR (P)) 		1710009069NRG24070520230019011 09/05/2023 chandrani gound 1710009069WL001511 chandrani gound 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 chandranigound CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-069-001/188
(RAMPUR (P)) 		1710009069NRG24070520230019010 09/05/2023 nathuram gound 1710009069WL001511 nathuram gound 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 nathuramgound STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-069-001/307
(RAMPUR (P)) 		1710009069NRG24070520230019024 09/05/2023 nanhebhai 1710009069WL001511 nanhebhai 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 nanhebhai STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-069-001/307-B
(RAMPUR (P)) 		1710009069NRG24070520230019025 09/05/2023 keval 1710009069WL001511 keval 00089 CBIN0280741 1105 1105 Processed 16/05/2023 714783396 keval CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-069-001/375
(RAMPUR (P)) 		1710009069NRG24070520230019030 09/05/2023 MULAM 1710009069WL001511 MULAM 00089 CBIN0280741 1105 1105 Processed 16/05/2023 714783396 MULAM STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-069-001/414
(RAMPUR (P)) 		1710009069NRG24070520230019035 09/05/2023 vinod 1710009069WL001511 vinod 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 vinod STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-069-001/445
(RAMPUR (P)) 		1710009069NRG24070520230019036 09/05/2023 virendra 1710009069WL001511 virendra 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 virendra STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-069-001/463
(RAMPUR (P)) 		1710009069NRG24070520230019037 09/05/2023 veersing 1710009069WL001511 veersing 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 veersing STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-069-001/469
(RAMPUR (P)) 		1710009069NRG24070520230019038 09/05/2023 shantosh 1710009069WL001511 shantosh 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 shantosh CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-069-001/493
(RAMPUR (P)) 		1710009069NRG24070520230019040 09/05/2023 hallebhai 1710009069WL001511 hallebhai 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 hallebhai STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-069-001/494
(RAMPUR (P)) 		1710009069NRG24070520230019041 09/05/2023 narmda yadav 1710009069WL001511 narmda yadav 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 narmdayadav STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-069-001/498
(RAMPUR (P)) 		1710009069NRG24070520230019042 09/05/2023 ghansyam 1710009069WL001511 ghansyam 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 ghansyam STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-069-001/5
(RAMPUR (P)) 		1710009069NRG24070520230019043 09/05/2023 rajesh 1710009069WL001511 rajesh 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 rajesh CENTRAL BANK OF INDIA(607115)
24 REHLI MP-10-009-069-001/501-B
(RAMPUR (P)) 		1710009069NRG24070520230019044 09/05/2023 SUNIL JAIN 1710009069WL001511 SUNIL JAIN 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 SUNILJAIN CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-069-001/505
(RAMPUR (P)) 		1710009069NRG24070520230019045 09/05/2023 BHAGWANSHING 1710009069WL001511 BHAGWANSHING 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 BHAGWANSHING STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-069-001/506
(RAMPUR (P)) 		1710009069NRG24070520230019046 09/05/2023 hemraj 1710009069WL001511 hemraj 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 hemraj CENTRAL BANK OF INDIA(607115)
27 REHLI MP-10-009-069-001/515
(RAMPUR (P)) 		1710009069NRG24070520230019047 09/05/2023 dileep 1710009069WL001511 dileep 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 dileep CENTRAL BANK OF INDIA(607115)
28 REHLI MP-10-009-069-001/589
(RAMPUR (P)) 		1710009069NRG24070520230019050 09/05/2023 MADAN 1710009069WL001511 MADAN 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 MADAN CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-069-001/591
(RAMPUR (P)) 		1710009069NRG24070520230019053 09/05/2023 MAHENDRA 1710009069WL001511 MAHENDRA 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 MAHENDRA CENTRAL BANK OF INDIA(607115)
30 REHLI MP-10-009-069-001/591-A
(RAMPUR (P)) 		1710009069NRG24070520230019054 09/05/2023 DEEPAK YADAV 1710009069WL001511 DEEPAK YADAV 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
31 REHLI MP-10-009-069-001/611
(RAMPUR (P)) 		1710009069NRG24070520230019059 09/05/2023 arun 1710009069WL001511 arun 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 arun CENTRAL BANK OF INDIA(607115)
32 REHLI MP-10-009-069-001/616
(RAMPUR (P)) 		1710009069NRG24070520230019060 09/05/2023 harisingh 1710009069WL001511 harisingh 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 harisingh STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-069-001/621
(RAMPUR (P)) 		1710009069NRG24070520230019061 09/05/2023 munna 1710009069WL001511 munna 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 munna CENTRAL BANK OF INDIA(607115)
34 REHLI MP-10-009-069-001/629
(RAMPUR (P)) 		1710009069NRG24070520230019064 09/05/2023 ashok 1710009069WL001511 ashok 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 ashok CENTRAL BANK OF INDIA(607115)
35 REHLI MP-10-009-069-001/630
(RAMPUR (P)) 		1710009069NRG24070520230019065 09/05/2023 manish 1710009069WL001511 manish 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 manish MADHYANCHAL GRAMIN BANK(607232)
36 REHLI MP-10-009-069-001/633
(RAMPUR (P)) 		1710009069NRG24070520230019067 09/05/2023 kerabai 1710009069WL001511 kerabai 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 kerabai CENTRAL BANK OF INDIA(607115)
37 REHLI MP-10-009-069-001/633
(RAMPUR (P)) 		1710009069NRG24070520230019066 09/05/2023 lakhan 1710009069WL001511 lakhan 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 lakhan STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-069-001/650
(RAMPUR (P)) 		1710009069NRG24070520230019069 09/05/2023 nanhelal 1710009069WL001511 nanhelal 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 nanhelal UNION BANK OF INDIA(508500)
39 REHLI MP-10-009-069-001/656
(RAMPUR (P)) 		1710009069NRG24070520230019070 09/05/2023 mohan 1710009069WL001511 mohan 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 mohan CENTRAL BANK OF INDIA(607115)
40 REHLI MP-10-009-069-001/681
(RAMPUR (P)) 		1710009069NRG24070520230019072 09/05/2023 ramdayal 1710009069WL001511 ramdayal 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 ramdayal CENTRAL BANK OF INDIA(607115)
41 REHLI MP-10-009-069-001/696
(RAMPUR (P)) 		1710009069NRG24070520230019073 09/05/2023 amarsing 1710009069WL001511 amarsing 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 amarsing CENTRAL BANK OF INDIA(607115)
42 REHLI MP-10-009-069-001/760
(RAMPUR (P)) 		1710009069NRG24070520230019077 09/05/2023 dharmendra 1710009069WL001511 dharmendra 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 dharmendra CENTRAL BANK OF INDIA(607115)
43 REHLI MP-10-009-069-001/765
(RAMPUR (P)) 		1710009069NRG24070520230019080 09/05/2023 pratap 1710009069WL001511 pratap 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 pratap CENTRAL BANK OF INDIA(607115)
44 REHLI MP-10-009-069-001/772-A
(RAMPUR (P)) 		1710009069NRG24070520230019082 09/05/2023 Raghvendra 1710009069WL001511 Raghvendra 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 Raghvendra CENTRAL BANK OF INDIA(607115)
45 REHLI MP-10-009-069-001/772-B
(RAMPUR (P)) 		1710009069NRG24070520230019083 09/05/2023 Rupkumar 1710009069WL001511 Rupkumar 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 Rupkumar CENTRAL BANK OF INDIA(607115)
46 REHLI MP-10-009-069-001/787-A
(RAMPUR (P)) 		1710009069NRG24070520230019084 09/05/2023 kamlesh 1710009069WL001511 kamlesh 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 kamlesh STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-069-001/788-A
(RAMPUR (P)) 		1710009069NRG24070520230019085 09/05/2023 RAJNESH YADAV 1710009069WL001511 RAJNESH YADAV 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 RAJNESHYADAV CENTRAL BANK OF INDIA(607115)
48 REHLI MP-10-009-069-001/789-A
(RAMPUR (P)) 		1710009069NRG24070520230019086 09/05/2023 RAJKUMAR GOUND 1710009069WL001511 RAJKUMAR GOUND 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 RAJKUMARGOUND CENTRAL BANK OF INDIA(607115)
49 REHLI MP-10-009-069-001/789-B
(RAMPUR (P)) 		1710009069NRG24070520230019087 09/05/2023 PRADEEP GOUND 1710009069WL001511 PRADEEP GOUND 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 PRADEEPGOUND CENTRAL BANK OF INDIA(607115)
50 REHLI MP-10-009-069-001/98-A
(RAMPUR (P)) 		1710009069NRG24070520230019093 09/05/2023 vinod 1710009069WL001511 vinod 00089 CBIN0280741 1326 1326 Processed 16/05/2023 714783396 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 63206 63206
51 REHLI MP-10-009-069-001/174
(RAMPUR (P)) 		1710009069NRG24070520230019008 09/05/2023 PYARELAL 1710009069WL001511 PYARELAL 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 PYARELAL STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-069-001/175
(RAMPUR (P)) 		1710009069NRG24070520230019009 09/05/2023 moujilal 1710009069WL001511 moujilal 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 moujilal STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-069-001/230-A
(RAMPUR (P)) 		1710009069NRG24070520230019014 09/05/2023 lakhan 1710009069WL001511 lakhan 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 lakhan STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-069-001/232-A
(RAMPUR (P)) 		1710009069NRG24070520230019015 09/05/2023 phoolsingh 1710009069WL001511 phoolsingh 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 phoolsingh STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-069-001/244
(RAMPUR (P)) 		1710009069NRG24070520230019016 09/05/2023 kamlesh 1710009069WL001511 kamlesh 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 kamlesh STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-069-001/253
(RAMPUR (P)) 		1710009069NRG24070520230019017 09/05/2023 kalyan 1710009069WL001511 kalyan 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 kalyan CENTRAL BANK OF INDIA(607115)
57 REHLI MP-10-009-069-001/268
(RAMPUR (P)) 		1710009069NRG24070520230019019 09/05/2023 amarnath dubey 1710009069WL001511 amarnath dubey 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 amarnathdubey JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
58 REHLI MP-10-009-069-001/282-A
(RAMPUR (P)) 		1710009069NRG24070520230019021 09/05/2023 MUKESH YADAV 1710009069WL001511 MUKESH YADAV 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
59 REHLI MP-10-009-069-001/295-A
(RAMPUR (P)) 		1710009069NRG24070520230019023 09/05/2023 devkinandan 1710009069WL001511 devkinandan 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 devkinandan STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-069-001/367
(RAMPUR (P)) 		1710009069NRG24070520230019028 09/05/2023 rekha 1710009069WL001511 rekha 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714783396 rekha STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-069-001/374
(RAMPUR (P)) 		1710009069NRG24070520230019029 09/05/2023 suneel 1710009069WL001511 suneel 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714783396 suneel STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-069-001/384
(RAMPUR (P)) 		1710009069NRG24070520230019031 09/05/2023 GANPAT 1710009069WL001511 GANPAT 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714783396 GANPAT STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-069-001/389
(RAMPUR (P)) 		1710009069NRG24070520230019032 09/05/2023 DALPAT 1710009069WL001511 DALPAT 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714783396 DALPAT STATE BANK OF INDIA(508548)
64 REHLI MP-10-009-069-001/39
(RAMPUR (P)) 		1710009069NRG24070520230019033 09/05/2023 natthu 1710009069WL001511 natthu 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714783396 natthu STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-069-001/397
(RAMPUR (P)) 		1710009069NRG24070520230019034 09/05/2023 BHAIYARAM 1710009069WL001511 BHAIYARAM 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 BHAIYARAM STATE BANK OF INDIA(508548)
66 REHLI MP-10-009-069-001/474
(RAMPUR (P)) 		1710009069NRG24070520230019039 09/05/2023 mahendra 1710009069WL001511 mahendra 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 mahendra STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-069-001/589-A
(RAMPUR (P)) 		1710009069NRG24070520230019051 09/05/2023 SUMAT YADAV 1710009069WL001511 SUMAT YADAV 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 SUMATYADAV PUNJAB & SIND BANK(607087)
68 REHLI MP-10-009-069-001/628
(RAMPUR (P)) 		1710009069NRG24070520230019062 09/05/2023 jagatsingh 1710009069WL001511 jagatsingh 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 jagatsingh STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-069-001/628
(RAMPUR (P)) 		1710009069NRG24070520230019063 09/05/2023 vikram 1710009069WL001511 vikram 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 vikram STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-069-001/707
(RAMPUR (P)) 		1710009069NRG24070520230019074 09/05/2023 arvindra 1710009069WL001511 arvindra 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 arvindra STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-069-001/79
(RAMPUR (P)) 		1710009069NRG24070520230019088 09/05/2023 dashrath 1710009069WL001511 dashrath 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714783396 dashrath STATE BANK OF INDIA(508548)
SubTotal 26741 26741
72 REHLI MP-10-009-069-001/271
(RAMPUR (P)) 		1710009069NRG24070520230019020 09/05/2023 nandkishor 1710009069WL001511 nandkishor 00468 UBIN0541346 1326 1326 Processed 16/05/2023 714783396 nandkishor STATE BANK OF INDIA(508548)
73 REHLI MP-10-009-069-001/763-A
(RAMPUR (P)) 		1710009069NRG24070520230019078 09/05/2023 chandrabhan 1710009069WL001511 chandrabhan 00468 UBIN0541346 1326 1326 Processed 16/05/2023 714783396 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 REHLI MP-10-009-069-001/16
(RAMPUR (P)) 		1710009069NRG24070520230019006 09/05/2023 havan 1710009069WL001511 havan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 havan MADHYANCHAL GRAMIN BANK(607232)
75 REHLI MP-10-009-069-001/16
(RAMPUR (P)) 		1710009069NRG24070520230019007 09/05/2023 suhagrani 1710009069WL001511 suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 suhagrani STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-069-001/197
(RAMPUR (P)) 		1710009069NRG24070520230019012 09/05/2023 raghuveer 1710009069WL001511 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 raghuveer MADHYANCHAL GRAMIN BANK(607232)
77 REHLI MP-10-009-069-001/262
(RAMPUR (P)) 		1710009069NRG24070520230019018 09/05/2023 bahadur 1710009069WL001511 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 bahadur STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-069-001/283
(RAMPUR (P)) 		1710009069NRG24070520230019022 09/05/2023 indraj 1710009069WL001511 indraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 indraj STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-069-001/364
(RAMPUR (P)) 		1710009069NRG24070520230019027 09/05/2023 gangaram 1710009069WL001511 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714783396 gangaram STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-069-001/521
(RAMPUR (P)) 		1710009069NRG24070520230019048 09/05/2023 KANAIYA 1710009069WL001511 KANAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 KANAIYA STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-069-001/602
(RAMPUR (P)) 		1710009069NRG24070520230019055 09/05/2023 brijlal 1710009069WL001511 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 brijlal MADHYANCHAL GRAMIN BANK(607232)
82 REHLI MP-10-009-069-001/604
(RAMPUR (P)) 		1710009069NRG24070520230019056 09/05/2023 gyan 1710009069WL001511 gyan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 gyan MADHYANCHAL GRAMIN BANK(607232)
83 REHLI MP-10-009-069-001/605
(RAMPUR (P)) 		1710009069NRG24070520230019057 09/05/2023 ajay 1710009069WL001511 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 ajay STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-069-001/610
(RAMPUR (P)) 		1710009069NRG24070520230019058 09/05/2023 ramnaresh 1710009069WL001511 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 ramnaresh STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-069-001/643
(RAMPUR (P)) 		1710009069NRG24070520230019068 09/05/2023 rajbai 1710009069WL001511 rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 rajbai MADHYANCHAL GRAMIN BANK(607232)
86 REHLI MP-10-009-069-001/724
(RAMPUR (P)) 		1710009069NRG24070520230019076 09/05/2023 ramsevak 1710009069WL001511 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 ramsevak MADHYANCHAL GRAMIN BANK(607232)
87 REHLI MP-10-009-069-001/765-A
(RAMPUR (P)) 		1710009069NRG24070520230019081 09/05/2023 balram 1710009069WL001511 balram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 balram MADHYANCHAL GRAMIN BANK(607232)
88 REHLI MP-10-009-069-001/790-A
(RAMPUR (P)) 		1710009069NRG24070520230019089 09/05/2023 makhan ahirwar 1710009069WL001511 makhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 makhanahirwar STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-069-001/95
(RAMPUR (P)) 		1710009069NRG24070520230019091 09/05/2023 ramswarup 1710009069WL001511 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714783396 ramswarup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_090523APB_FTO_34324 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 REHLI MP1710009_090523APB_FTO_34324 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 REHLI MP1710009_090523APB_FTO_34324 Central Bank Of India CBIN0280741 REHLI 63206
4 REHLI MP1710009_090523APB_FTO_34324 State Bank of India SBIN0005373 REHLI 26741
5 REHLI MP1710009_090523APB_FTO_34324 Union Bank of India UBIN0541346 DHANA 2652
6 REHLI MP1710009_090523APB_FTO_34324 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 18343
7 REHLI MP1710009_090523APB_FTO_34324 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 2652

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