Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_020723APB_FTO_143991
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-10-009-039-003/244-A
(BADIPURA (P)) 		1710009039NRG24020720230174166 02/07/2023 satish kurmi 1710009039WL014422 satish kurmi 00078 CNRB0006230 1326 1326 Processed 11/07/2023 810001055 satishkurmi CANARA BANK(508532)
2 REHLI MP-10-009-039-003/265-B
(BADIPURA (P)) 		1710009039NRG24020720230174181 02/07/2023 Kashiram Kurmi 1710009039WL014422 Kashiram Kurmi 00078 CNRB0006230 1326 1326 Processed 11/07/2023 810001055 KashiramKurmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 REHLI MP-10-009-039-003/186
(BADIPURA (P)) 		1710009039NRG24020720230174152 02/07/2023 kishori 1710009039WL014422 kishori 00089 CBIN0284719 1326 1326 Processed 12/07/2023 810001055 kishori CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 REHLI MP-10-009-039-003/211
(BADIPURA (P)) 		1710009039NRG24020720230174159 02/07/2023 Muneem Kumar kurmi 1710009039WL014422 Muneem Kumar kurmi 00354 PUNB0988400 1326 1326 Processed 11/07/2023 810001055 MuneemKumarkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
5 REHLI MP-10-009-039-003/266
(BADIPURA (P)) 		1710009039NRG24020720230174184 02/07/2023 Devki 1710009039WL014422 Devki 00354 PUNB0988400 1326 1326 Processed 11/07/2023 810001055 Devki PUNJAB NATIONAL BANK(508568)
6 REHLI MP-10-009-039-003/73
(BADIPURA (P)) 		1710009039NRG24020720230174190 02/07/2023 KRISHNA 1710009039WL014422 KRISHNA 00354 PUNB0988400 1326 1326 Processed 11/07/2023 810001055 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 REHLI MP-10-009-039-003/124
(BADIPURA (P)) 		1710009039NRG24020720230174139 02/07/2023 MITHUM 1710009039WL014422 MITHUM 00415 SBIN0005373 1326 1326 Processed 11/07/2023 810001055 MITHUM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 REHLI MP-10-009-039-001/10-A
(BADIPURA (P)) 		1710009039NRG24020720230174125 02/07/2023 Ramji 1710009039WL014422 Ramji 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 Ramji UNION BANK OF INDIA(508500)
9 REHLI MP-10-009-039-001/10-A
(BADIPURA (P)) 		1710009039NRG24020720230174126 02/07/2023 Sitarani 1710009039WL014422 Sitarani 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 Sitarani STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-039-001/11
(BADIPURA (P)) 		1710009039NRG24020720230174128 02/07/2023 Radharani 1710009039WL014422 Radharani 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 Radharani UNION BANK OF INDIA(508500)
11 REHLI MP-10-009-039-001/43
(BADIPURA (P)) 		1710009039NRG24020720230174130 02/07/2023 ganpat 1710009039WL014422 ganpat 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 ganpat STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-039-001/43
(BADIPURA (P)) 		1710009039NRG24020720230174131 02/07/2023 Sangeeta 1710009039WL014422 Sangeeta 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 Sangeeta UNION BANK OF INDIA(508500)
13 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009039NRG24020720230174144 02/07/2023 Bhagwandas 1710009039WL014422 Bhagwandas 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 Bhagwandas AIRTEL PAYMENTS BANK LIMITED(990288)
14 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009039NRG24020720230174145 02/07/2023 Natthibai 1710009039WL014422 Natthibai 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 Natthibai STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-039-003/152
(BADIPURA (P)) 		1710009039NRG24020720230174146 02/07/2023 DEENA 1710009039WL014422 DEENA 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 DEENA UNION BANK OF INDIA(508500)
16 REHLI MP-10-009-039-003/182
(BADIPURA (P)) 		1710009039NRG24020720230174148 02/07/2023 bhagwandas 1710009039WL014422 bhagwandas 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 bhagwandas UNION BANK OF INDIA(508500)
17 REHLI MP-10-009-039-003/210-A
(BADIPURA (P)) 		1710009039NRG24020720230174157 02/07/2023 Pradumna 1710009039WL014422 Pradumna 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 Pradumna STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-039-003/210-A
(BADIPURA (P)) 		1710009039NRG24020720230174158 02/07/2023 Shyam Bai 1710009039WL014422 Shyam Bai 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 ShyamBai STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-039-003/211
(BADIPURA (P)) 		1710009039NRG24020720230174160 02/07/2023 Uttra 1710009039WL014422 Uttra 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 Uttra PUNJAB NATIONAL BANK(508568)
20 REHLI MP-10-009-039-003/24-A
(BADIPURA (P)) 		1710009039NRG24020720230174163 02/07/2023 maya 1710009039WL014422 maya 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 maya STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-039-003/24-A
(BADIPURA (P)) 		1710009039NRG24020720230174162 02/07/2023 shankar 1710009039WL014422 shankar 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 shankar STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-039-003/244
(BADIPURA (P)) 		1710009039NRG24020720230174165 02/07/2023 DEVAKRANI KURMI 1710009039WL014422 DEVAKRANI KURMI 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 DEVAKRANIKURMI UNION BANK OF INDIA(508500)
23 REHLI MP-10-009-039-003/255
(BADIPURA (P)) 		1710009039NRG24020720230174172 02/07/2023 Madhav 1710009039WL014422 Madhav 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 Madhav STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-039-003/77
(BADIPURA (P)) 		1710009039NRG24020720230174192 02/07/2023 RAMSAKHI 1710009039WL014422 RAMSAKHI 00415 SBIN0006138 1326 1326 Processed 11/07/2023 810001055 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
25 REHLI MP-10-009-039-001/10-A
(BADIPURA (P)) 		1710009039NRG24020720230174127 02/07/2023 Jitendra 1710009039WL014422 Jitendra 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 Jitendra UNION BANK OF INDIA(508500)
26 REHLI MP-10-009-039-003/119
(BADIPURA (P)) 		1710009039NRG24020720230174134 02/07/2023 NAMRMDA 1710009039WL014422 NAMRMDA 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 NAMRMDA UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-039-003/120-A
(BADIPURA (P)) 		1710009039NRG24020720230174136 02/07/2023 Ramprasad 1710009039WL014422 Ramprasad 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 Ramprasad UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-039-003/127-A
(BADIPURA (P)) 		1710009039NRG24020720230174143 02/07/2023 Malti 1710009039WL014422 Malti 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 Malti UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-039-003/127-A
(BADIPURA (P)) 		1710009039NRG24020720230174142 02/07/2023 nannuram 1710009039WL014422 nannuram 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 nannuram UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-039-003/182
(BADIPURA (P)) 		1710009039NRG24020720230174149 02/07/2023 Shobharani Chadar 1710009039WL014422 Shobharani Chadar 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 ShobharaniChadar UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-039-003/185
(BADIPURA (P)) 		1710009039NRG24020720230174150 02/07/2023 veerendra 1710009039WL014422 veerendra 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
32 REHLI MP-10-009-039-003/186
(BADIPURA (P)) 		1710009039NRG24020720230174153 02/07/2023 Savita 1710009039WL014422 Savita 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 Savita UNION BANK OF INDIA(508500)
33 REHLI MP-10-009-039-003/186
(BADIPURA (P)) 		1710009039NRG24020720230174154 02/07/2023 Yashvant chadar 1710009039WL014422 Yashvant chadar 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 Yashvantchadar UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-039-003/189
(BADIPURA (P)) 		1710009039NRG24020720230174155 02/07/2023 umrav 1710009039WL014422 umrav 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 umrav UNION BANK OF INDIA(508500)
35 REHLI MP-10-009-039-003/244
(BADIPURA (P)) 		1710009039NRG24020720230174164 02/07/2023 parsottam kurmi 1710009039WL014422 parsottam kurmi 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 parsottamkurmi MADHYANCHAL GRAMIN BANK(607232)
36 REHLI MP-10-009-039-003/244-A
(BADIPURA (P)) 		1710009039NRG24020720230174167 02/07/2023 sohani 1710009039WL014422 sohani 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 sohani UNION BANK OF INDIA(508500)
37 REHLI MP-10-009-039-003/245
(BADIPURA (P)) 		1710009039NRG24020720230174168 02/07/2023 Lakhan 1710009039WL014422 Lakhan 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
38 REHLI MP-10-009-039-003/255
(BADIPURA (P)) 		1710009039NRG24020720230174173 02/07/2023 Rekha 1710009039WL014422 Rekha 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 Rekha UNION BANK OF INDIA(508500)
39 REHLI MP-10-009-039-003/257
(BADIPURA (P)) 		1710009039NRG24020720230174175 02/07/2023 Janakrani 1710009039WL014422 Janakrani 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 Janakrani UNION BANK OF INDIA(508500)
40 REHLI MP-10-009-039-003/257
(BADIPURA (P)) 		1710009039NRG24020720230174174 02/07/2023 Jhagdu 1710009039WL014422 Jhagdu 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 Jhagdu UNION BANK OF INDIA(508500)
41 REHLI MP-10-009-039-003/266
(BADIPURA (P)) 		1710009039NRG24020720230174183 02/07/2023 Munnalal Kurmi 1710009039WL014422 Munnalal Kurmi 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 MunnalalKurmi UNION BANK OF INDIA(508500)
42 REHLI MP-10-009-039-003/73
(BADIPURA (P)) 		1710009039NRG24020720230174189 02/07/2023 RAMLAL KURMI 1710009039WL014422 RAMLAL KURMI 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 RAMLALKURMI UNION BANK OF INDIA(508500)
43 REHLI MP-10-009-039-003/77
(BADIPURA (P)) 		1710009039NRG24020720230174191 02/07/2023 MADAN KURMI 1710009039WL014422 MADAN KURMI 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 MADANKURMI UNION BANK OF INDIA(508500)
44 REHLI MP-10-009-039-003/83-A
(BADIPURA (P)) 		1710009039NRG24020720230174194 02/07/2023 Bharat 1710009039WL014422 Bharat 00468 UBIN0532550 1326 1326 Processed 11/07/2023 810001055 Bharat UNION BANK OF INDIA(508500)
SubTotal 26520 26520
45 REHLI MP-10-009-039-003/100-A
(BADIPURA (P)) 		1710009039NRG24020720230174133 02/07/2023 Chandra Rani KURMI 1710009039WL014422 Chandra Rani KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810001055 ChandraRaniKURMI MADHYANCHAL GRAMIN BANK(607232)
46 REHLI MP-10-009-039-003/120-A
(BADIPURA (P)) 		1710009039NRG24020720230174137 02/07/2023 Sapna 1710009039WL014422 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810001055 Sapna MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-039-003/152
(BADIPURA (P)) 		1710009039NRG24020720230174147 02/07/2023 AARTI 1710009039WL014422 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810001055 AARTI MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-039-003/213
(BADIPURA (P)) 		1710009039NRG24020720230174161 02/07/2023 AASHARAM 1710009039WL014422 AASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810001055 AASHARAM MADHYANCHAL GRAMIN BANK(607232)
49 REHLI MP-10-009-039-003/249-A
(BADIPURA (P)) 		1710009039NRG24020720230174171 02/07/2023 Sunita Kurmi 1710009039WL014422 Sunita Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810001055 SunitaKurmi MADHYANCHAL GRAMIN BANK(607232)
50 REHLI MP-10-009-039-003/262
(BADIPURA (P)) 		1710009039NRG24020720230174180 02/07/2023 ANITA 1710009039WL014422 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810001055 ANITA UNION BANK OF INDIA(508500)
51 REHLI MP-10-009-039-003/262
(BADIPURA (P)) 		1710009039NRG24020720230174179 02/07/2023 JAGESHWAR 1710009039WL014422 JAGESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810001055 JAGESHWAR UNION BANK OF INDIA(508500)
52 REHLI MP-10-009-039-003/265-B
(BADIPURA (P)) 		1710009039NRG24020720230174182 02/07/2023 Rukman Kurmi 1710009039WL014422 Rukman Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810001055 RukmanKurmi MADHYANCHAL GRAMIN BANK(607232)
53 REHLI MP-10-009-039-003/83-B
(BADIPURA (P)) 		1710009039NRG24020720230174196 02/07/2023 ANIL 1710009039WL014422 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810001055 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
54 REHLI MP-10-009-039-003/83-B
(BADIPURA (P)) 		1710009039NRG24020720230174197 02/07/2023 ARTI 1710009039WL014422 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810001055 ARTI UNION BANK OF INDIA(508500)
SubTotal 13260 13260
55 REHLI MP-10-009-039-003/124
(BADIPURA (P)) 		1710009039NRG24020720230174138 02/07/2023 Kalicharan Kurmi 1710009039WL014422 Kalicharan Kurmi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 KalicharanKurmi FINO PAYMENTS BANK LTD(608001)
56 REHLI MP-10-009-039-003/124-A
(BADIPURA (P)) 		1710009039NRG24020720230174141 02/07/2023 Suhagrani Kurmi 1710009039WL014422 Suhagrani Kurmi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 SuhagraniKurmi FINO PAYMENTS BANK LTD(608001)
57 REHLI MP-10-009-039-003/124-A
(BADIPURA (P)) 		1710009039NRG24020720230174140 02/07/2023 Tulsiram Kurmi 1710009039WL014422 Tulsiram Kurmi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 TulsiramKurmi FINO PAYMENTS BANK LTD(608001)
58 REHLI MP-10-009-039-003/191
(BADIPURA (P)) 		1710009039NRG24020720230174156 02/07/2023 Mathura Kurmi 1710009039WL014422 Mathura Kurmi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 MathuraKurmi FINO PAYMENTS BANK LTD(608001)
59 REHLI MP-10-009-039-003/245
(BADIPURA (P)) 		1710009039NRG24020720230174169 02/07/2023 Kaushlya 1710009039WL014422 Kaushlya 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 Kaushlya FINO PAYMENTS BANK LTD(608001)
60 REHLI MP-10-009-039-003/249-A
(BADIPURA (P)) 		1710009039NRG24020720230174170 02/07/2023 Babloo Kurmi 1710009039WL014422 Babloo Kurmi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 BablooKurmi FINO PAYMENTS BANK LTD(608001)
61 REHLI MP-10-009-039-003/259
(BADIPURA (P)) 		1710009039NRG24020720230174177 02/07/2023 Basantrani 1710009039WL014422 Basantrani 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 Basantrani FINO PAYMENTS BANK LTD(608001)
62 REHLI MP-10-009-039-003/259
(BADIPURA (P)) 		1710009039NRG24020720230174176 02/07/2023 Ramcharan 1710009039WL014422 Ramcharan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 Ramcharan FINO PAYMENTS BANK LTD(608001)
63 REHLI MP-10-009-039-003/259-A
(BADIPURA (P)) 		1710009039NRG24020720230174178 02/07/2023 Malkhan 1710009039WL014422 Malkhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 Malkhan FINO PAYMENTS BANK LTD(608001)
64 REHLI MP-10-009-039-003/39-B
(BADIPURA (P)) 		1710009039NRG24020720230174188 02/07/2023 Kusumrani Rajak 1710009039WL014422 Kusumrani Rajak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 KusumraniRajak FINO PAYMENTS BANK LTD(608001)
65 REHLI MP-10-009-039-003/39-B
(BADIPURA (P)) 		1710009039NRG24020720230174187 02/07/2023 Shyamle Rajak 1710009039WL014422 Shyamle Rajak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001055 ShyamleRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
66 REHLI MP-10-009-039-003/100-A
(BADIPURA (P)) 		1710009039NRG24020720230174132 02/07/2023 Girdhari Kurmi 1710009039WL014422 Girdhari Kurmi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810001055 GirdhariKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
67 REHLI MP-10-009-039-003/119
(BADIPURA (P)) 		1710009039NRG24020720230174135 02/07/2023 MAYA 1710009039WL014422 MAYA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810001055 MAYA STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-039-003/185
(BADIPURA (P)) 		1710009039NRG24020720230174151 02/07/2023 Neetu Kurmi 1710009039WL014422 Neetu Kurmi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810001055 NeetuKurmi MADHYANCHAL GRAMIN BANK(607232)
69 REHLI MP-10-009-039-003/266-A
(BADIPURA (P)) 		1710009039NRG24020720230174186 02/07/2023 Bavita Kumari 1710009039WL014422 Bavita Kumari 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810001055 BavitaKumari AIRTEL PAYMENTS BANK LIMITED(990288)
70 REHLI MP-10-009-039-003/266-A
(BADIPURA (P)) 		1710009039NRG24020720230174185 02/07/2023 Mahesh Kumar Kurmi 1710009039WL014422 Mahesh Kumar Kurmi 00703 AIRP0000001 1326 1326 Rejected 14/07/2023 810001055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 REHLI MP-10-009-039-003/83-A
(BADIPURA (P)) 		1710009039NRG24020720230174195 02/07/2023 Ganaisi 1710009039WL014422 Ganaisi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810001055 Ganaisi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_020723APB_FTO_143991 Canara Bank CNRB0006230 GARHAKOTA 2652
2 REHLI MP1710009_020723APB_FTO_143991 Central Bank Of India CBIN0284719 Magardha 1326
3 REHLI MP1710009_020723APB_FTO_143991 Punjab National Bank PUNB0988400 GARHAKOTA 3978
4 REHLI MP1710009_020723APB_FTO_143991 State Bank of India SBIN0005373 REHLI 1326
5 REHLI MP1710009_020723APB_FTO_143991 State Bank of India SBIN0006138 GARHAKOTA 22542
6 REHLI MP1710009_020723APB_FTO_143991 Union Bank of India UBIN0532550 GARHAKOTA 26520
7 REHLI MP1710009_020723APB_FTO_143991 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
8 REHLI MP1710009_020723APB_FTO_143991 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 11934
9 REHLI MP1710009_020723APB_FTO_143991 Fino Payments Bank Ltd FINO0001446 MP RO 14586
10 REHLI MP1710009_020723APB_FTO_143991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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