Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_141123APB_FTO_355196
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-10-009-037-001/54-B
(BAMNODA (P)) 		1710009037NRG24111120230368986 14/11/2023 NARENDRA KUMAR 1710009037WL041975 NARENDRA KUMAR 00089 CBIN0280741 1547 1547 Processed 01/01/2024 327029140 NARENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 REHLI MP-10-009-024-001/1296
(SANJARA (P)) 		1710009024NRG24141120230371308 14/11/2023 PAVAN MISHRA 1710009024WL042228 PAVAN MISHRA 00089 CBIN0282157 1326 1326 Processed 01/01/2024 327029140 PAVANMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
3 REHLI MP-10-009-024-001/1264
(SANJARA (P)) 		1710009024NRG24141120230371305 14/11/2023 santoshrani 1710009024WL042228 santoshrani 00089 CBIN0284719 1326 1326 Processed 01/01/2024 327029140 santoshrani CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-024-001/147-B
(SANJARA (P)) 		1710009024NRG24141120230371315 14/11/2023 anita 1710009024WL042228 anita 00089 CBIN0284719 1326 1326 Processed 01/01/2024 327029140 anita FINCARE SMALL FINANCE BANK LTD(608304)
5 REHLI MP-10-009-024-001/147-B
(SANJARA (P)) 		1710009024NRG24141120230371314 14/11/2023 jagtram mishra 1710009024WL042228 jagtram mishra 00089 CBIN0284719 1326 1326 Processed 01/01/2024 327029140 jagtrammishra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 REHLI MP-10-009-091-004/108
(PARASIYA (P)) 		1710009091NRG24131120230370320 14/11/2023 jani gound 1710009091WL042100 jani gound 00354 PUNB0988400 1326 1326 Processed 01/01/2024 327029140 janigound PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 REHLI MP-10-009-080-001/205
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369288 14/11/2023 MAKHAN 1710009WL041987 MAKHAN 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327029140 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
8 REHLI MP-10-009-080-002/578
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369303 14/11/2023 lalchand kachhipatel 1710009WL041987 lalchand kachhipatel 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327029140 lalchandkachhipatel MADHYANCHAL GRAMIN BANK(607232)
9 REHLI MP-10-009-084-001/734-A
(KHAIRANA (P)) 		1710009084NRG24141120230370557 14/11/2023 RAMSINGH 1710009084WL042146 RAMSINGH 00415 SBIN0005373 2210 2210 Processed 01/01/2024 327029140 RAMSINGH STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-084-001/948-A
(KHAIRANA (P)) 		1710009084NRG24141120230370556 14/11/2023 NEETESH CHADAR 1710009084WL042145 NEETESH CHADAR 00415 SBIN0005373 2873 2873 Processed 01/01/2024 327029140 NEETESHCHADAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 REHLI MP-10-009-004-001/585
(BORAI (P)) 		1710009004NRG24141120230370869 14/11/2023 aaseesh 1710009004WL042199 aaseesh 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 aaseesh STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-021-001/633
(RON (P)) 		1710009021NRG24141120230370558 14/11/2023 Arvind 1710009021WL042147 Arvind 00415 SBIN0006138 3315 3315 Processed 01/01/2024 327029140 Arvind CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-024-001/1257
(SANJARA (P)) 		1710009024NRG24141120230371302 14/11/2023 hariom 1710009024WL042228 hariom 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 hariom STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-024-001/1263
(SANJARA (P)) 		1710009024NRG24141120230371303 14/11/2023 kalicharan 1710009024WL042228 kalicharan 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 kalicharan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 REHLI MP-10-009-024-001/1263
(SANJARA (P)) 		1710009024NRG24141120230371304 14/11/2023 kiran 1710009024WL042228 kiran 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 kiran MADHYANCHAL GRAMIN BANK(607232)
16 REHLI MP-10-009-024-001/1302
(SANJARA (P)) 		1710009024NRG24141120230371310 14/11/2023 JITESH KUMAR MISHRA 1710009024WL042228 JITESH KUMAR MISHRA 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 JITESHKUMARMISHRA STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-024-001/511-A
(SANJARA (P)) 		1710009024NRG24141120230371317 14/11/2023 bharti 1710009024WL042228 bharti 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 bharti STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-024-001/782
(SANJARA (P)) 		1710009024NRG24141120230371318 14/11/2023 ramrani sahu 1710009024WL042228 ramrani sahu 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 ramranisahu STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-024-001/784
(SANJARA (P)) 		1710009024NRG24141120230371319 14/11/2023 rajesh mishra 1710009024WL042228 rajesh mishra 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 rajeshmishra STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-037-001/39-B
(BAMNODA (P)) 		1710009037NRG24111120230368985 14/11/2023 sachin 1710009037WL041975 sachin 00415 SBIN0006138 1547 1547 Processed 01/01/2024 327029140 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
21 REHLI MP-10-009-037-004/194
(BAMNODA (P)) 		1710009037NRG24111120230368987 14/11/2023 Nanne 1710009037WL041975 Nanne 00415 SBIN0006138 1547 1547 Processed 01/01/2024 327029140 Nanne CENTRAL BANK OF INDIA(607115)
22 REHLI MP-10-009-039-001/200
(BADIPURA (P)) 		1710009039NRG24121120230369488 14/11/2023 bharti 1710009039WL042002 bharti 00415 SBIN0006138 884 884 Processed 01/01/2024 327029140 bharti STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-039-003/211
(BADIPURA (P)) 		1710009039NRG24121120230369489 14/11/2023 Uttra 1710009039WL042002 Uttra 00415 SBIN0006138 884 884 Processed 01/01/2024 327029140 Uttra PUNJAB NATIONAL BANK(508568)
24 REHLI MP-10-009-041-001/1147
(GUNJORA (P)) 		1710009041NRG24121120230369334 14/11/2023 UMESH KUMAR KURMI 1710009041WL041998 UMESH KUMAR KURMI 00415 SBIN0006138 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 REHLI MP-10-009-041-001/1204
(GUNJORA (P)) 		1710009041NRG24121120230369335 14/11/2023 ACHCHELAL AHIRWAR 1710009041WL041998 ACHCHELAL AHIRWAR 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 ACHCHELALAHIRWAR STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-041-001/125
(GUNJORA (P)) 		1710009041NRG24121120230369336 14/11/2023 SEETARANI 1710009041WL041998 SEETARANI 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 SEETARANI STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-041-001/1529
(GUNJORA (P)) 		1710009041NRG24121120230369338 14/11/2023 GEETA 1710009041WL041998 GEETA 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 GEETA STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-041-001/1529
(GUNJORA (P)) 		1710009041NRG24121120230369337 14/11/2023 JAGDEESH 1710009041WL041998 JAGDEESH 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 JAGDEESH STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-041-001/1570
(GUNJORA (P)) 		1710009041NRG24121120230369339 14/11/2023 SHARDA 1710009041WL041998 SHARDA 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 SHARDA STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-041-001/1590
(GUNJORA (P)) 		1710009041NRG24121120230369340 14/11/2023 rajkumar kachhi 1710009041WL041998 rajkumar kachhi 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 rajkumarkachhi UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-041-001/1590
(GUNJORA (P)) 		1710009041NRG24121120230369341 14/11/2023 SHANTI 1710009041WL041998 SHANTI 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 SHANTI STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-041-001/1597
(GUNJORA (P)) 		1710009041NRG24121120230369342 14/11/2023 mukesh 1710009041WL041998 mukesh 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 mukesh STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-041-001/1611
(GUNJORA (P)) 		1710009041NRG24121120230369343 14/11/2023 LAKHAN 1710009041WL041998 LAKHAN 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 LAKHAN STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-041-001/1624
(GUNJORA (P)) 		1710009041NRG24121120230369345 14/11/2023 MANMOHAN 1710009041WL041998 MANMOHAN 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 MANMOHAN STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-041-001/1641
(GUNJORA (P)) 		1710009041NRG24121120230369347 14/11/2023 ROHIT 1710009041WL041998 ROHIT 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 ROHIT STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-041-001/1864
(GUNJORA (P)) 		1710009041NRG24121120230369350 14/11/2023 HARIDAS KACHHI 1710009041WL041998 HARIDAS KACHHI 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 HARIDASKACHHI STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-041-001/1867
(GUNJORA (P)) 		1710009041NRG24121120230369351 14/11/2023 JITENDRA KHANGAR 1710009041WL041998 JITENDRA KHANGAR 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 JITENDRAKHANGAR STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-041-001/2178
(GUNJORA (P)) 		1710009041NRG24121120230369354 14/11/2023 BHANWANDAS KACHHI 1710009041WL041998 BHANWANDAS KACHHI 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 BHANWANDASKACHHI STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-041-001/2179
(GUNJORA (P)) 		1710009041NRG24121120230369355 14/11/2023 HEERALAL PATEL 1710009041WL041998 HEERALAL PATEL 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 HEERALALPATEL STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-041-001/237
(GUNJORA (P)) 		1710009041NRG24121120230369356 14/11/2023 damodar 1710009041WL041998 damodar 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 damodar STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-041-001/345
(GUNJORA (P)) 		1710009041NRG24121120230369357 14/11/2023 SHANKAR 1710009041WL041998 SHANKAR 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 SHANKAR STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-041-001/345
(GUNJORA (P)) 		1710009041NRG24121120230369358 14/11/2023 SUSHILA SEN 1710009041WL041998 SUSHILA SEN 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 SUSHILASEN STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-041-001/346
(GUNJORA (P)) 		1710009041NRG24121120230369359 14/11/2023 PRAKASH 1710009041WL041998 PRAKASH 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 PRAKASH STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-041-001/57-A
(GUNJORA (P)) 		1710009041NRG24121120230369360 14/11/2023 PALU 1710009041WL041998 PALU 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 PALU STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-041-001/57-A
(GUNJORA (P)) 		1710009041NRG24121120230369361 14/11/2023 PHULA KACHHI 1710009041WL041998 PHULA KACHHI 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 PHULAKACHHI STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-041-001/575
(GUNJORA (P)) 		1710009041NRG24121120230369363 14/11/2023 MOHNI 1710009041WL041998 MOHNI 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 MOHNI STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-041-001/576
(GUNJORA (P)) 		1710009041NRG24121120230369364 14/11/2023 AARTI 1710009041WL041998 AARTI 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 AARTI UNION BANK OF INDIA(508500)
48 REHLI MP-10-009-041-001/724
(GUNJORA (P)) 		1710009041NRG24121120230369365 14/11/2023 ramkaran 1710009041WL041998 ramkaran 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 ramkaran CANARA BANK(508532)
49 REHLI MP-10-009-041-001/724
(GUNJORA (P)) 		1710009041NRG24121120230369366 14/11/2023 saroj 1710009041WL041998 saroj 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 saroj UNION BANK OF INDIA(508500)
50 REHLI MP-10-009-051-002/13-A
(TAL SEMARA (P)) 		1710009051NRG24131120230370394 14/11/2023 kushumrani 1710009051WL042109 kushumrani 00415 SBIN0006138 2652 2652 Processed 01/01/2024 327029140 kushumrani STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-051-002/13-A
(TAL SEMARA (P)) 		1710009051NRG24131120230370395 14/11/2023 RAJKUMAR KACHHI 1710009051WL042109 RAJKUMAR KACHHI 00415 SBIN0006138 2652 2652 Processed 01/01/2024 327029140 RAJKUMARKACHHI STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-051-002/294
(TAL SEMARA (P)) 		1710009051NRG24131120230370390 14/11/2023 Tulsiram 1710009051WL042108 Tulsiram 00415 SBIN0006138 1768 1768 Processed 01/01/2024 327029140 Tulsiram UNION BANK OF INDIA(508500)
53 REHLI MP-10-009-051-002/295-A
(TAL SEMARA (P)) 		1710009051NRG24131120230370391 14/11/2023 barjendra 1710009051WL042108 barjendra 00415 SBIN0006138 1768 1768 Processed 01/01/2024 327029140 barjendra STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-051-002/300-B
(TAL SEMARA (P)) 		1710009051NRG24131120230370392 14/11/2023 khushiram 1710009051WL042108 khushiram 00415 SBIN0006138 1768 1768 Processed 01/01/2024 327029140 khushiram STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-051-002/65-B
(TAL SEMARA (P)) 		1710009051NRG24131120230370393 14/11/2023 SANGEETA PATEL 1710009051WL042108 SANGEETA PATEL 00415 SBIN0006138 1768 1768 Processed 01/01/2024 327029140 SANGEETAPATEL STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-091-002/24
(PARASIYA (P)) 		1710009091NRG24131120230370318 14/11/2023 preeti 1710009091WL042100 preeti 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
57 REHLI MP-10-009-091-004/131
(PARASIYA (P)) 		1710009091NRG24131120230370322 14/11/2023 vinod chadar 1710009091WL042100 vinod chadar 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 vinodchadar STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-091-004/15
(PARASIYA (P)) 		1710009091NRG24131120230370323 14/11/2023 karori 1710009091WL042100 karori 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 karori STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-091-004/79
(PARASIYA (P)) 		1710009091NRG24131120230370315 14/11/2023 makhan 1710009091WL042099 makhan 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029140 makhan STATE BANK OF INDIA(508548)
SubTotal 70941 70941
60 REHLI MP-10-009-024-001/1289
(SANJARA (P)) 		1710009024NRG24141120230371306 14/11/2023 MR LAXMI PRASAD SAHU 1710009024WL042228 MR LAXMI PRASAD SAHU 00468 UBIN0532550 1326 1326 Processed 01/01/2024 327029140 MRLAXMIPRASADSAHU UNION BANK OF INDIA(508500)
61 REHLI MP-10-009-024-001/1291
(SANJARA (P)) 		1710009024NRG24141120230371307 14/11/2023 KUSUM SAHU 1710009024WL042228 KUSUM SAHU 00468 UBIN0532550 1326 1326 Processed 01/01/2024 327029140 KUSUMSAHU UNION BANK OF INDIA(508500)
62 REHLI MP-10-009-024-001/1300
(SANJARA (P)) 		1710009024NRG24141120230371309 14/11/2023 CHANDA PATEL 1710009024WL042228 CHANDA PATEL 00468 UBIN0532550 1326 1326 Processed 01/01/2024 327029140 CHANDAPATEL UNION BANK OF INDIA(508500)
63 REHLI MP-10-009-024-001/145-B
(SANJARA (P)) 		1710009024NRG24141120230371312 14/11/2023 neha 1710009024WL042228 neha 00468 UBIN0532550 1326 1326 Processed 01/01/2024 327029140 neha UNION BANK OF INDIA(508500)
64 REHLI MP-10-009-024-001/510-A
(SANJARA (P)) 		1710009024NRG24141120230371316 14/11/2023 banshi 1710009024WL042228 banshi 00468 UBIN0532550 1326 1326 Processed 01/01/2024 327029140 banshi UNION BANK OF INDIA(508500)
65 REHLI MP-10-009-024-001/919-A
(SANJARA (P)) 		1710009024NRG24141120230371320 14/11/2023 HALLIBAI PIRJAPATI 1710009024WL042228 HALLIBAI PIRJAPATI 00468 UBIN0532550 1326 1326 Processed 01/01/2024 327029140 HALLIBAIPIRJAPATI UNION BANK OF INDIA(508500)
66 REHLI MP-10-009-037-004/59-A
(BAMNODA (P)) 		1710009037NRG24111120230368988 14/11/2023 janakrani 1710009037WL041975 janakrani 00468 UBIN0532550 1547 1547 Processed 01/01/2024 327029140 janakrani STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-041-001/2177
(GUNJORA (P)) 		1710009041NRG24121120230369353 14/11/2023 GOLU KACHHI 1710009041WL041998 GOLU KACHHI 00468 UBIN0532550 1326 1326 Processed 01/01/2024 327029140 GOLUKACHHI STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-041-001/575
(GUNJORA (P)) 		1710009041NRG24121120230369362 14/11/2023 PRAHLAD 1710009041WL041998 PRAHLAD 00468 UBIN0532550 1326 1326 Processed 01/01/2024 327029140 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 12155 12155
69 REHLI MP-10-009-024-001/1304
(SANJARA (P)) 		1710009024NRG24141120230371311 14/11/2023 HALLE KACHHI 1710009024WL042228 HALLE KACHHI 00468 UBIN0573205 1326 1326 Processed 01/01/2024 327029140 HALLEKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 REHLI MP-10-009-021-001/764
(RON (P)) 		1710009021NRG24141120230370559 14/11/2023 Pooja Bansal 1710009021WL042147 Pooja Bansal 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327029140 PoojaBansal MADHYANCHAL GRAMIN BANK(607232)
71 REHLI MP-10-009-024-001/933-A
(SANJARA (P)) 		1710009024NRG24141120230371321 14/11/2023 jagdees pirjapati 1710009024WL042228 jagdees pirjapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 jagdeespirjapati UNION BANK OF INDIA(508500)
72 REHLI MP-10-009-080-002/128
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369301 14/11/2023 Afsar khan 1710009WL041987 Afsar khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 Afsarkhan MADHYANCHAL GRAMIN BANK(607232)
73 REHLI MP-10-009-080-002/578
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369304 14/11/2023 MAYARANI KACHHI 1710009WL041987 MAYARANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 MAYARANIKACHHI MADHYANCHAL GRAMIN BANK(607232)
74 REHLI MP-10-009-080-002/581
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369305 14/11/2023 LAXMAN KACHHI 1710009WL041987 LAXMAN KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 LAXMANKACHHI MADHYANCHAL GRAMIN BANK(607232)
75 REHLI MP-10-009-080-002/581
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369306 14/11/2023 SUMATRANI KACHHI 1710009WL041987 SUMATRANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 SUMATRANIKACHHI MADHYANCHAL GRAMIN BANK(607232)
76 REHLI MP-10-009-091-002/24
(PARASIYA (P)) 		1710009091NRG24131120230370317 14/11/2023 parasram 1710009091WL042100 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 parasram MADHYANCHAL GRAMIN BANK(607232)
77 REHLI MP-10-009-091-004/1-A
(PARASIYA (P)) 		1710009091NRG24131120230370319 14/11/2023 manoj 1710009091WL042100 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 manoj UNION BANK OF INDIA(508500)
78 REHLI MP-10-009-091-004/131
(PARASIYA (P)) 		1710009091NRG24131120230370321 14/11/2023 pyarelal 1710009091WL042100 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 pyarelal MADHYANCHAL GRAMIN BANK(607232)
79 REHLI MP-10-009-091-004/15
(PARASIYA (P)) 		1710009091NRG24131120230370324 14/11/2023 geeta 1710009091WL042100 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 geeta MADHYANCHAL GRAMIN BANK(607232)
80 REHLI MP-10-009-091-004/152
(PARASIYA (P)) 		1710009091NRG24131120230370325 14/11/2023 napeesha 1710009091WL042101 napeesha 00602 SBIN0RRMBGB 960 960 Processed 01/01/2024 327029140 napeesha MADHYANCHAL GRAMIN BANK(607232)
81 REHLI MP-10-009-091-004/227
(PARASIYA (P)) 		1710009091NRG24131120230370308 14/11/2023 khilan 1710009091WL042099 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 khilan UNION BANK OF INDIA(508500)
82 REHLI MP-10-009-091-004/321
(PARASIYA (P)) 		1710009091NRG24131120230370309 14/11/2023 shyamrani 1710009091WL042099 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 shyamrani MADHYANCHAL GRAMIN BANK(607232)
83 REHLI MP-10-009-091-004/345
(PARASIYA (P)) 		1710009091NRG24131120230370311 14/11/2023 laxmi 1710009091WL042099 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 laxmi MADHYANCHAL GRAMIN BANK(607232)
84 REHLI MP-10-009-091-004/345
(PARASIYA (P)) 		1710009091NRG24131120230370310 14/11/2023 ramsing 1710009091WL042099 ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 ramsing MADHYANCHAL GRAMIN BANK(607232)
85 REHLI MP-10-009-091-004/35
(PARASIYA (P)) 		1710009091NRG24131120230370326 14/11/2023 hallu 1710009091WL042101 hallu 00602 SBIN0RRMBGB 960 960 Processed 01/01/2024 327029140 hallu MADHYANCHAL GRAMIN BANK(607232)
86 REHLI MP-10-009-091-004/35
(PARASIYA (P)) 		1710009091NRG24131120230370327 14/11/2023 phoolrani 1710009091WL042101 phoolrani 00602 SBIN0RRMBGB 960 960 Processed 01/01/2024 327029140 phoolrani MADHYANCHAL GRAMIN BANK(607232)
87 REHLI MP-10-009-091-004/442
(PARASIYA (P)) 		1710009091NRG24131120230370312 14/11/2023 raju 1710009091WL042099 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 raju MADHYANCHAL GRAMIN BANK(607232)
88 REHLI MP-10-009-091-004/472
(PARASIYA (P)) 		1710009091NRG24131120230370313 14/11/2023 ramprasad 1710009091WL042099 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 ramprasad CENTRAL BANK OF INDIA(607115)
89 REHLI MP-10-009-091-004/549-A
(PARASIYA (P)) 		1710009091NRG24131120230370314 14/11/2023 sudama 1710009091WL042099 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 sudama MADHYANCHAL GRAMIN BANK(607232)
90 REHLI MP-10-009-091-004/79
(PARASIYA (P)) 		1710009091NRG24131120230370316 14/11/2023 phoolrani 1710009091WL042099 phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029140 phoolrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27411 27411
Total 127745 127745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_141123APB_FTO_355196 Central Bank Of India CBIN0280741 REHLI 1547
2 REHLI MP1710009_141123APB_FTO_355196 Central Bank Of India CBIN0282157 DAMOH 1326
3 REHLI MP1710009_141123APB_FTO_355196 Central Bank Of India CBIN0284719 Magardha 3978
4 REHLI MP1710009_141123APB_FTO_355196 Punjab National Bank PUNB0988400 GARHAKOTA 1326
5 REHLI MP1710009_141123APB_FTO_355196 State Bank of India SBIN0005373 REHLI 7735
6 REHLI MP1710009_141123APB_FTO_355196 State Bank of India SBIN0006138 GARHAKOTA 70941
7 REHLI MP1710009_141123APB_FTO_355196 Union Bank of India UBIN0532550 GARHAKOTA 12155
8 REHLI MP1710009_141123APB_FTO_355196 Union Bank of India UBIN0573205 CHOURAI 1326
9 REHLI MP1710009_141123APB_FTO_355196 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 18792
10 REHLI MP1710009_141123APB_FTO_355196 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 5304
11 REHLI MP1710009_141123APB_FTO_355196 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 3315

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