Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_070623FTO_77589
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-10-009-084-001/440-B
(KHAIRANA (P)) 		1710009084NRG24070620230087574 07/06/2023 tulsa 1710009084WL007365 tulsa 00045 BARB0DEORIX 663 663 Processed 12/06/2023 297732126 tulsa (000000)
SubTotal 663 663
2 REHLI MP-10-009-084-001/440-B
(KHAIRANA (P)) 		1710009084NRG24070620230087573 07/06/2023 ramesh 1710009084WL007365 ramesh 00045 BARB0SIRSAG 663 663 Processed 12/06/2023 297732126 ramesh (000000)
SubTotal 663 663
3 REHLI MP-10-009-070-001/530
(ACHALPUR (P)) 		1710009070NRG24070620230086674 07/06/2023 ABHISHEK 1710009070WL007271 ABHISHEK 00048 BKID0009420 663 663 Processed 12/06/2023 297732126 ABHISHEK (000000)
SubTotal 663 663
4 REHLI MP-10-009-022-003/449
(KEKARA (P)) 		1710009022NRG24070620230087213 07/06/2023 RACHANA KURMI 1710009022WL007331 RACHANA KURMI 00048 BKID0009423 1326 1326 Processed 12/06/2023 297732126 RACHANAKURMI (000000)
SubTotal 1326 1326
5 REHLI MP-10-009-056-001/22
(IMALIYA (P)) 		1710009056NRG24070620230086972 07/06/2023 gunta 1710009056WL007300 gunta 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297732126 gunta (000000)
6 REHLI MP-10-009-056-001/296
(IMALIYA (P)) 		1710009056NRG24070620230086986 07/06/2023 MANOJ 1710009056WL007300 MANOJ 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297732126 MANOJ (000000)
7 REHLI MP-10-009-056-001/303
(IMALIYA (P)) 		1710009056NRG24070620230086989 07/06/2023 HARPRASAD RAJAK 1710009056WL007300 HARPRASAD RAJAK 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297732126 HARPRASADRAJAK (000000)
8 REHLI MP-10-009-056-002/379
(IMALIYA (P)) 		1710009056NRG24070620230086952 07/06/2023 laxmishankar 1710009056WL007298 laxmishankar 00089 CBIN0280741 1105 1105 Processed 12/06/2023 297732126 laxmishankar (000000)
9 REHLI MP-10-009-056-002/380
(IMALIYA (P)) 		1710009056NRG24070620230086955 07/06/2023 basanti 1710009056WL007298 basanti 00089 CBIN0280741 1547 1547 Processed 12/06/2023 297732126 basanti (000000)
10 REHLI MP-10-009-070-001/119
(ACHALPUR (P)) 		1710009070NRG24060620230085391 07/06/2023 balram 1710009070WL007190 balram 00089 CBIN0280741 221 221 Processed 12/06/2023 297732126 balram (000000)
11 REHLI MP-10-009-070-001/87
(ACHALPUR (P)) 		1710009070NRG24070620230086675 07/06/2023 babu 1710009070WL007271 babu 00089 CBIN0280741 442 442 Processed 12/06/2023 297732126 babu (000000)
12 REHLI MP-10-009-082-001/136
(SONPUR (P)) 		1710009082NRG24070620230086681 07/06/2023 putti 1710009082WL007273 putti 00089 CBIN0280741 1326 1326 Processed 12/06/2023 297732126 putti (000000)
13 REHLI MP-10-009-082-001/466
(SONPUR (P)) 		1710009082NRG24070620230086684 07/06/2023 Heeralal 1710009082WL007274 Heeralal 00089 CBIN0280741 1326 1326 Processed 12/06/2023 297732126 Heeralal (000000)
14 REHLI MP-10-009-084-001/924-A
(KHAIRANA (P)) 		1710009084NRG24070620230087594 07/06/2023 devendra 1710009084WL007369 devendra 00089 CBIN0280741 1326 1326 Processed 12/06/2023 297732126 devendra (000000)
SubTotal 11934 11934
15 REHLI MP-10-009-005-001/455
(GHOGRA (P)) 		1710009005NRG24070620230088176 07/06/2023 preeti 1710009005WL007428 preeti 00089 CBIN0284719 1326 1326 Processed 12/06/2023 297732126 preeti (000000)
16 REHLI MP-10-009-005-001/492
(GHOGRA (P)) 		1710009005NRG24070620230088179 07/06/2023 Ravindra Singh 1710009005WL007428 Ravindra Singh 00089 CBIN0284719 1326 1326 Processed 12/06/2023 297732126 RavindraSingh (000000)
17 REHLI MP-10-009-005-001/579-A
(GHOGRA (P)) 		1710009005NRG24070620230088187 07/06/2023 Rajesh Jataw 1710009005WL007428 Rajesh Jataw 00089 CBIN0284719 1326 1326 Processed 12/06/2023 297732126 RajeshJataw (000000)
18 REHLI MP-10-009-009-001/149
(KUMERIYA (P)) 		1710009009NRG24070620230086504 07/06/2023 Lakhan 1710009009WL007262 Lakhan 00089 CBIN0284719 1105 1105 Processed 12/06/2023 297732126 Lakhan (000000)
SubTotal 5083 5083
19 REHLI MP-10-009-022-003/405
(KEKARA (P)) 		1710009022NRG24070620230087212 07/06/2023 Harish Kumar 1710009022WL007331 Harish Kumar 00354 PUNB0988400 1326 1326 Processed 12/06/2023 297732126 HarishKumar (000000)
SubTotal 1326 1326
20 REHLI MP-10-009-001-001/155
(TADA (P)) 		1710009001NRG24070620230086967 07/06/2023 Siyarani 1710009001WL007299 Siyarani 00415 SBIN0005373 1105 1105 Processed 12/06/2023 297732126 Siyarani (000000)
21 REHLI MP-10-009-045-001/1148
(JUNA (P)) 		1710009045NRG24030620230077151 07/06/2023 MEERABAI 1710009045WL006511 MEERABAI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 MEERABAI (000000)
22 REHLI MP-10-009-056-001/106
(IMALIYA (P)) 		1710009056NRG24070620230086889 07/06/2023 ghanshyam 1710009056WL007298 ghanshyam 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 ghanshyam (000000)
23 REHLI MP-10-009-056-001/125-A
(IMALIYA (P)) 		1710009056NRG24070620230086893 07/06/2023 DEVENDRA 1710009056WL007298 DEVENDRA 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 DEVENDRA (000000)
24 REHLI MP-10-009-056-001/125-A
(IMALIYA (P)) 		1710009056NRG24070620230086892 07/06/2023 KOUSHILYA 1710009056WL007298 KOUSHILYA 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 KOUSHILYA (000000)
25 REHLI MP-10-009-056-001/22
(IMALIYA (P)) 		1710009056NRG24070620230086971 07/06/2023 SHANKAR 1710009056WL007300 SHANKAR 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 SHANKAR (000000)
26 REHLI MP-10-009-056-001/223
(IMALIYA (P)) 		1710009056NRG24070620230086974 07/06/2023 KOUSHABAI KACHHI 1710009056WL007300 KOUSHABAI KACHHI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 KOUSHABAIKACHHI (000000)
27 REHLI MP-10-009-056-001/27
(IMALIYA (P)) 		1710009056NRG24070620230086980 07/06/2023 ARTI 1710009056WL007300 ARTI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 ARTI (000000)
28 REHLI MP-10-009-056-001/27
(IMALIYA (P)) 		1710009056NRG24070620230086979 07/06/2023 GOKAL 1710009056WL007300 GOKAL 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 GOKAL (000000)
29 REHLI MP-10-009-056-001/303
(IMALIYA (P)) 		1710009056NRG24070620230086990 07/06/2023 damodar 1710009056WL007300 damodar 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 damodar (000000)
30 REHLI MP-10-009-056-001/310
(IMALIYA (P)) 		1710009056NRG24070620230086992 07/06/2023 Babli 1710009056WL007300 Babli 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 Babli (000000)
31 REHLI MP-10-009-056-002/101
(IMALIYA (P)) 		1710009056NRG24070620230086908 07/06/2023 sunita 1710009056WL007298 sunita 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 sunita (000000)
32 REHLI MP-10-009-056-002/103
(IMALIYA (P)) 		1710009056NRG24070620230086909 07/06/2023 aanarkali 1710009056WL007298 aanarkali 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 aanarkali (000000)
33 REHLI MP-10-009-056-002/12
(IMALIYA (P)) 		1710009056NRG24070620230086913 07/06/2023 rajju 1710009056WL007298 rajju 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 rajju (000000)
34 REHLI MP-10-009-056-002/127-A
(IMALIYA (P)) 		1710009056NRG24070620230086915 07/06/2023 BHARTI 1710009056WL007298 BHARTI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 BHARTI (000000)
35 REHLI MP-10-009-056-002/15-A
(IMALIYA (P)) 		1710009056NRG24070620230086918 07/06/2023 MANNU REIKBAR 1710009056WL007298 MANNU REIKBAR 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 MANNUREIKBAR (000000)
36 REHLI MP-10-009-056-002/160-A
(IMALIYA (P)) 		1710009056NRG24070620230086919 07/06/2023 DASHRATH 1710009056WL007298 DASHRATH 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 DASHRATH (000000)
37 REHLI MP-10-009-056-002/17-A
(IMALIYA (P)) 		1710009056NRG24070620230086922 07/06/2023 raju 1710009056WL007298 raju 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 raju (000000)
38 REHLI MP-10-009-056-002/280
(IMALIYA (P)) 		1710009056NRG24070620230086934 07/06/2023 DASHRATH PATEL 1710009056WL007298 DASHRATH PATEL 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 DASHRATHPATEL (000000)
39 REHLI MP-10-009-056-002/280
(IMALIYA (P)) 		1710009056NRG24070620230086935 07/06/2023 LEELAVATI 1710009056WL007298 LEELAVATI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 LEELAVATI (000000)
40 REHLI MP-10-009-056-002/314
(IMALIYA (P)) 		1710009056NRG24070620230086942 07/06/2023 GIRDHARI 1710009056WL007298 GIRDHARI 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 GIRDHARI (000000)
41 REHLI MP-10-009-056-002/359
(IMALIYA (P)) 		1710009056NRG24070620230086948 07/06/2023 Bhagwandas 1710009056WL007298 Bhagwandas 00415 SBIN0005373 1105 1105 Processed 12/06/2023 297732126 Bhagwandas (000000)
42 REHLI MP-10-009-056-002/377
(IMALIYA (P)) 		1710009056NRG24070620230086950 07/06/2023 hemant 1710009056WL007298 hemant 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 hemant (000000)
43 REHLI MP-10-009-056-002/378
(IMALIYA (P)) 		1710009056NRG24070620230086951 07/06/2023 gaurabh 1710009056WL007298 gaurabh 00415 SBIN0005373 1105 1105 Processed 12/06/2023 297732126 gaurabh (000000)
44 REHLI MP-10-009-056-002/379
(IMALIYA (P)) 		1710009056NRG24070620230086953 07/06/2023 poonam 1710009056WL007298 poonam 00415 SBIN0005373 1105 1105 Processed 12/06/2023 297732126 poonam (000000)
45 REHLI MP-10-009-056-002/383
(IMALIYA (P)) 		1710009056NRG24070620230086957 07/06/2023 Bejanti jagmohan 1710009056WL007298 Bejanti jagmohan 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297732126 Bejantijagmohan (000000)
46 REHLI MP-10-009-082-001/169
(SONPUR (P)) 		1710009082NRG24070620230086682 07/06/2023 IMRAT 1710009082WL007273 IMRAT 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 IMRAT (000000)
47 REHLI MP-10-009-082-001/18
(SONPUR (P)) 		1710009082NRG24070620230086683 07/06/2023 RATIRAM 1710009082WL007274 RATIRAM 00415 SBIN0005373 1326 1326 Rejected 12/06/2023 297732126 Account closed
48 REHLI MP-10-009-082-001/496
(SONPUR (P)) 		1710009082NRG24070620230086685 07/06/2023 SAPNA 1710009082WL007275 SAPNA 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 SAPNA (000000)
49 REHLI MP-10-009-082-001/498
(SONPUR (P)) 		1710009082NRG24070620230086679 07/06/2023 RupRani 1710009082WL007272 RupRani 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 RupRani (000000)
50 REHLI MP-10-009-082-003/147
(SONPUR (P)) 		1710009082NRG24070620230086680 07/06/2023 KAMAL 1710009082WL007272 KAMAL 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 KAMAL (000000)
51 REHLI MP-10-009-082-003/282
(SONPUR (P)) 		1710009082NRG24070620230086678 07/06/2023 kallobai 1710009082WL007271 kallobai 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 kallobai (000000)
52 REHLI MP-10-009-084-001/106-A
(KHAIRANA (P)) 		1710009084NRG24070620230087580 07/06/2023 malti 1710009084WL007367 malti 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 malti (000000)
53 REHLI MP-10-009-084-001/106-A
(KHAIRANA (P)) 		1710009084NRG24070620230087581 07/06/2023 shiva 1710009084WL007367 shiva 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 shiva (000000)
54 REHLI MP-10-009-084-001/227-B
(KHAIRANA (P)) 		1710009084NRG24070620230087600 07/06/2023 ramswrup 1710009084WL007373 ramswrup 00415 SBIN0005373 663 663 Processed 12/06/2023 297732126 ramswrup (000000)
55 REHLI MP-10-009-084-001/227-B
(KHAIRANA (P)) 		1710009084NRG24070620230087601 07/06/2023 sumatrani 1710009084WL007373 sumatrani 00415 SBIN0005373 663 663 Processed 12/06/2023 297732126 sumatrani (000000)
56 REHLI MP-10-009-084-001/274-A
(KHAIRANA (P)) 		1710009084NRG24070620230087586 07/06/2023 maneeram 1710009084WL007368 maneeram 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 maneeram (000000)
57 REHLI MP-10-009-084-001/60-A
(KHAIRANA (P)) 		1710009084NRG24070620230087576 07/06/2023 megha 1710009084WL007365 megha 00415 SBIN0005373 663 663 Processed 12/06/2023 297732126 megha (000000)
58 REHLI MP-10-009-084-001/60-A
(KHAIRANA (P)) 		1710009084NRG24070620230087575 07/06/2023 varsa 1710009084WL007365 varsa 00415 SBIN0005373 663 663 Processed 12/06/2023 297732126 varsa (000000)
59 REHLI MP-10-009-084-001/668-A
(KHAIRANA (P)) 		1710009084NRG24070620230087590 07/06/2023 CHURAMAN 1710009084WL007369 CHURAMAN 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 CHURAMAN (000000)
60 REHLI MP-10-009-084-001/671-A
(KHAIRANA (P)) 		1710009084NRG24070620230087599 07/06/2023 HEMRAJ 1710009084WL007372 HEMRAJ 00415 SBIN0005373 1105 1105 Processed 12/06/2023 297732126 HEMRAJ (000000)
61 REHLI MP-10-009-084-001/683-A
(KHAIRANA (P)) 		1710009084NRG24070620230087610 07/06/2023 BHARTI 1710009084WL007376 BHARTI 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 BHARTI (000000)
62 REHLI MP-10-009-085-001/369
(KACHI PIPARIYA) 		1710009000NRG24070620230087020 07/06/2023 PEETAM 1710009WL007303 PEETAM 00415 SBIN0005373 2652 2652 Processed 12/06/2023 297732126 PEETAM (000000)
63 REHLI MP-10-009-085-001/724
(KACHI PIPARIYA) 		1710009000NRG24070620230087021 07/06/2023 MUKESH 1710009WL007303 MUKESH 00415 SBIN0005373 2652 2652 Processed 12/06/2023 297732126 MUKESH (000000)
64 REHLI MP-10-009-085-001/797
(KACHI PIPARIYA) 		1710009000NRG24070620230087041 07/06/2023 PAPPU 1710009WL007310 PAPPU 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297732126 PAPPU (000000)
65 REHLI MP-10-009-088-001/393
(CHANDPUR (P)) 		1710009088NRG24070620230087013 07/06/2023 BRAJESH AHIRWAR 1710009088WL007302 BRAJESH AHIRWAR 00415 SBIN0005373 2210 2210 Processed 12/06/2023 297732126 BRAJESHAHIRWAR (000000)
SubTotal 65637 65637
66 REHLI MP-10-009-005-001/445
(GHOGRA (P)) 		1710009005NRG24070620230088173 07/06/2023 Jamil 1710009005WL007428 Jamil 00415 SBIN0006138 1326 1326 Processed 12/06/2023 297732126 Jamil (000000)
67 REHLI MP-10-009-005-001/577
(GHOGRA (P)) 		1710009005NRG24070620230088186 07/06/2023 Umashanker 1710009005WL007428 Umashanker 00415 SBIN0006138 1326 1326 Processed 12/06/2023 297732126 Umashanker (000000)
68 REHLI MP-10-009-009-001/214
(KUMERIYA (P)) 		1710009009NRG24070620230086506 07/06/2023 Kavita 1710009009WL007262 Kavita 00415 SBIN0006138 1105 1105 Processed 12/06/2023 297732126 Kavita (000000)
69 REHLI MP-10-009-022-003/154
(KEKARA (P)) 		1710009022NRG24070620230087209 07/06/2023 deepesh Kurmi 1710009022WL007331 deepesh Kurmi 00415 SBIN0006138 1326 1326 Processed 12/06/2023 297732126 deepeshKurmi (000000)
70 REHLI MP-10-009-022-003/27
(KEKARA (P)) 		1710009022NRG24070620230087210 07/06/2023 MUNNA KURMI 1710009022WL007331 MUNNA KURMI 00415 SBIN0006138 1326 1326 Processed 12/06/2023 297732126 MUNNAKURMI (000000)
71 REHLI MP-10-009-022-003/70
(KEKARA (P)) 		1710009022NRG24070620230087216 07/06/2023 shreegopal 1710009022WL007331 shreegopal 00415 SBIN0006138 1326 1326 Processed 12/06/2023 297732126 shreegopal (000000)
72 REHLI MP-10-009-042-001/70
(NARETA (P)) 		1710009042NRG24070620230087726 07/06/2023 SANTOSHRANI 1710009042WL007400 SANTOSHRANI 00415 SBIN0006138 3403 3403 Processed 12/06/2023 297732126 SANTOSHRANI (000000)
73 REHLI MP-10-009-085-001/1050
(KACHI PIPARIYA) 		1710009000NRG24070620230087016 07/06/2023 KUNTI 1710009WL007303 KUNTI 00415 SBIN0006138 1326 1326 Processed 12/06/2023 297732126 KUNTI (000000)
74 REHLI MP-10-009-085-001/1055-A
(KACHI PIPARIYA) 		1710009000NRG24070620230087017 07/06/2023 BHAGVANDAS 1710009WL007303 BHAGVANDAS 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297732126 BHAGVANDAS (000000)
75 REHLI MP-10-009-085-001/288
(KACHI PIPARIYA) 		1710009000NRG24070620230087024 07/06/2023 LAKHAN 1710009WL007304 LAKHAN 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297732126 LAKHAN (000000)
76 REHLI MP-10-009-085-001/363
(KACHI PIPARIYA) 		1710009000NRG24070620230087051 07/06/2023 kasibai 1710009WL007314 kasibai 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297732126 kasibai (000000)
77 REHLI MP-10-009-085-001/369
(KACHI PIPARIYA) 		1710009000NRG24070620230087019 07/06/2023 KUDDAA 1710009WL007303 KUDDAA 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297732126 KUDDAA (000000)
SubTotal 23072 23072
78 REHLI MP-10-009-001-001/100
(TADA (P)) 		1710009001NRG24070620230086962 07/06/2023 veersingh 1710009001WL007299 veersingh 00415 SBIN0012182 1105 1105 Processed 12/06/2023 297732126 veersingh (000000)
79 REHLI MP-10-009-001-001/107
(TADA (P)) 		1710009001NRG24070620230086963 07/06/2023 Umrao 1710009001WL007299 Umrao 00415 SBIN0012182 1105 1105 Processed 12/06/2023 297732126 Umrao (000000)
80 REHLI MP-10-009-001-001/119
(TADA (P)) 		1710009001NRG24070620230086965 07/06/2023 hallu 1710009001WL007299 hallu 00415 SBIN0012182 1105 1105 Processed 12/06/2023 297732126 hallu (000000)
81 REHLI MP-10-009-001-001/155
(TADA (P)) 		1710009001NRG24070620230086966 07/06/2023 Pooran 1710009001WL007299 Pooran 00415 SBIN0012182 1105 1105 Processed 12/06/2023 297732126 Pooran (000000)
82 REHLI MP-10-009-001-001/231
(TADA (P)) 		1710009001NRG24070620230086969 07/06/2023 jagatsingh 1710009001WL007299 jagatsingh 00415 SBIN0012182 1105 1105 Processed 12/06/2023 297732126 jagatsingh (000000)
83 REHLI MP-10-009-001-001/256
(TADA (P)) 		1710009001NRG24070620230086865 07/06/2023 KESHARRANI 1710009001WL007296 KESHARRANI 00415 SBIN0012182 1326 1326 Processed 12/06/2023 297732126 KESHARRANI (000000)
84 REHLI MP-10-009-001-001/256
(TADA (P)) 		1710009001NRG24070620230086864 07/06/2023 TULSIRAM 1710009001WL007296 TULSIRAM 00415 SBIN0012182 1326 1326 Processed 12/06/2023 297732126 TULSIRAM (000000)
SubTotal 8177 8177
85 REHLI MP-10-009-084-001/109-A
(KHAIRANA (P)) 		1710009084NRG24070620230087589 07/06/2023 narendra 1710009084WL007369 narendra 00415 SBIN0017098 1326 1326 Processed 12/06/2023 297732126 narendra (000000)
SubTotal 1326 1326
86 REHLI MP-10-009-009-001/149
(KUMERIYA (P)) 		1710009009NRG24070620230086505 07/06/2023 Maya Rani 1710009009WL007262 Maya Rani 00468 UBIN0532550 1105 1105 Processed 12/06/2023 297732126 MayaRani (000000)
87 REHLI MP-10-009-009-001/20-B
(KUMERIYA (P)) 		1710009009NRG24010620230073853 07/06/2023 vinita 1710009009WL006175 vinita 00468 UBIN0532550 1547 1547 Processed 12/06/2023 297732126 vinita (000000)
88 REHLI MP-10-009-022-003/66
(KEKARA (P)) 		1710009022NRG24070620230087215 07/06/2023 Rekharani Kurmi 1710009022WL007331 Rekharani Kurmi 00468 UBIN0532550 1326 1326 Processed 12/06/2023 297732126 RekharaniKurmi (000000)
89 REHLI MP-10-009-022-003/66
(KEKARA (P)) 		1710009022NRG24070620230087214 07/06/2023 rosan 1710009022WL007331 rosan 00468 UBIN0532550 1326 1326 Processed 12/06/2023 297732126 rosan (000000)
90 REHLI MP-10-009-022-003/70
(KEKARA (P)) 		1710009022NRG24070620230087217 07/06/2023 janki rani 1710009022WL007331 janki rani 00468 UBIN0532550 1326 1326 Processed 12/06/2023 297732126 jankirani (000000)
91 REHLI MP-10-009-042-001/76-A
(NARETA (P)) 		1710009042NRG24070620230087730 07/06/2023 Mulabai Lodhi 1710009042WL007400 Mulabai Lodhi 00468 UBIN0532550 3403 3403 Processed 12/06/2023 297732126 MulabaiLodhi (000000)
92 REHLI MP-10-009-051-002/92-B
(TAL SEMARA (P)) 		1710009051NRG24060620230086317 07/06/2023 Bharti Patel 1710009051WL007236 Bharti Patel 00468 UBIN0532550 1547 1547 Processed 12/06/2023 297732126 BhartiPatel (000000)
SubTotal 11580 11580
93 REHLI MP-10-009-001-001/141
(TADA (P)) 		1710009001NRG24070620230086854 07/06/2023 Dhaniram 1710009001WL007296 Dhaniram 00468 UBIN0540447 1326 1326 Processed 12/06/2023 297732126 Dhaniram (000000)
94 REHLI MP-10-009-001-001/17
(TADA (P)) 		1710009001NRG24070620230086858 07/06/2023 GABBAR 1710009001WL007296 GABBAR 00468 UBIN0540447 1326 1326 Processed 12/06/2023 297732126 GABBAR (000000)
95 REHLI MP-10-009-001-001/17
(TADA (P)) 		1710009001NRG24070620230086857 07/06/2023 SYAMRANI 1710009001WL007296 SYAMRANI 00468 UBIN0540447 1326 1326 Processed 12/06/2023 297732126 SYAMRANI (000000)
96 REHLI MP-10-009-001-001/17
(TADA (P)) 		1710009001NRG24070620230086856 07/06/2023 VEERSINGH 1710009001WL007296 VEERSINGH 00468 UBIN0540447 1326 1326 Processed 12/06/2023 297732126 VEERSINGH (000000)
97 REHLI MP-10-009-001-001/193
(TADA (P)) 		1710009001NRG24070620230086859 07/06/2023 JAGAT 1710009001WL007296 JAGAT 00468 UBIN0540447 1326 1326 Processed 12/06/2023 297732126 JAGAT (000000)
SubTotal 6630 6630
98 REHLI MP-10-009-042-001/91
(NARETA (P)) 		1710009042NRG24070620230087732 07/06/2023 Ashokrani 1710009042WL007400 Ashokrani 00468 UBIN0573205 3403 3403 Processed 12/06/2023 297732126 Ashokrani (000000)
99 REHLI MP-10-009-042-003/382
(NARETA (P)) 		1710009042NRG24070620230087571 07/06/2023 CHINTAMAN 1710009042WL007364 CHINTAMAN 00468 UBIN0573205 3403 3403 Processed 12/06/2023 297732126 CHINTAMAN (000000)
SubTotal 6806 6806
100 REHLI MP-10-009-005-001/480
(GHOGRA (P)) 		1710009005NRG24070620230088177 07/06/2023 rajkumar 1710009005WL007428 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732126 rajkumar (000000)
101 REHLI MP-10-009-005-001/480
(GHOGRA (P)) 		1710009005NRG24070620230088178 07/06/2023 shraddha tiwari 1710009005WL007428 shraddha tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732126 shraddhatiwari (000000)
102 REHLI MP-10-009-005-001/550
(GHOGRA (P)) 		1710009005NRG24070620230088183 07/06/2023 satendra thakur 1710009005WL007428 satendra thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732126 satendrathakur (000000)
103 REHLI MP-10-009-005-001/576
(GHOGRA (P)) 		1710009005NRG24070620230088185 07/06/2023 Pravendra 1710009005WL007428 Pravendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732126 Pravendra (000000)
104 REHLI MP-10-009-078-001/52
(RAJWANS (P)) 		1710009078NRG24070620230087669 07/06/2023 Chada 1710009078WL007384 Chada 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297732126 Chada (000000)
105 REHLI MP-10-009-082-002/39
(SONPUR (P)) 		1710009082NRG24070620230086686 07/06/2023 SONAM 1710009082WL007275 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732126 SONAM (000000)
106 REHLI MP-10-009-085-001/288
(KACHI PIPARIYA) 		1710009000NRG24070620230087025 07/06/2023 SEELRANI PATEL 1710009WL007304 SEELRANI PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297732126 SEELRANIPATEL (000000)
107 REHLI MP-10-009-085-001/537
(KACHI PIPARIYA) 		1710009000NRG24070620230087052 07/06/2023 SEETARAM KACHHI PATEL 1710009WL007314 SEETARAM KACHHI PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297732126 SEETARAMKACHHIPATEL (000000)
SubTotal 13481 13481
Total 158367 158367

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_070623FTO_77589 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 663
2 REHLI MP1710009_070623FTO_77589 Bank of Baroda BARB0SIRSAG SIRONJA 663
3 REHLI MP1710009_070623FTO_77589 Bank of India BKID0009420 SAGAR 663
4 REHLI MP1710009_070623FTO_77589 Bank of India BKID0009423 BINA 1326
5 REHLI MP1710009_070623FTO_77589 Central Bank Of India CBIN0280741 REHLI 11934
6 REHLI MP1710009_070623FTO_77589 Central Bank Of India CBIN0284719 Magardha 5083
7 REHLI MP1710009_070623FTO_77589 Punjab National Bank PUNB0988400 GARHAKOTA 1326
8 REHLI MP1710009_070623FTO_77589 State Bank of India SBIN0005373 REHLI 65637
9 REHLI MP1710009_070623FTO_77589 State Bank of India SBIN0006138 GARHAKOTA 23072
10 REHLI MP1710009_070623FTO_77589 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 8177
11 REHLI MP1710009_070623FTO_77589 State Bank of India SBIN0017098 GOURJHAMAR 1326
12 REHLI MP1710009_070623FTO_77589 Union Bank of India UBIN0532550 GARHAKOTA 11580
13 REHLI MP1710009_070623FTO_77589 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 6630
14 REHLI MP1710009_070623FTO_77589 Union Bank of India UBIN0573205 CHOURAI 6806
15 REHLI MP1710009_070623FTO_77589 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 4199
16 REHLI MP1710009_070623FTO_77589 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 5304
17 REHLI MP1710009_070623FTO_77589 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 3978

Download In Excel