Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_210623APB_FTO_116498
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-10-009-018-001/233
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129667 21/06/2023 RAMKISHUN AHIRWAR 1710009018WL010827 RAMKISHUN AHIRWAR 00078 CNRB0006230 1326 1326 Processed 27/06/2023 574694012 RAMKISHUNAHIRWAR CANARA BANK(508532)
2 REHLI MP-10-009-018-001/692
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129710 21/06/2023 gokal 1710009018WL010831 gokal 00078 CNRB0006230 1326 1326 Processed 27/06/2023 574694012 gokal CANARA BANK(508532)
3 REHLI MP-10-009-018-001/810
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129729 21/06/2023 halke bhai 1710009018WL010832 halke bhai 00078 CNRB0006230 1326 1326 Processed 27/06/2023 574694012 halkebhai CANARA BANK(508532)
SubTotal 3978 3978
4 REHLI MP-10-009-018-001/309
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129719 21/06/2023 damodar kurmi 1710009018WL010832 damodar kurmi 00089 CBIN0284719 1326 1326 Processed 27/06/2023 574694012 damodarkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 REHLI MP-10-009-018-001/309
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129720 21/06/2023 kiran bai kurmi 1710009018WL010832 kiran bai kurmi 00089 CBIN0284719 1326 1326 Processed 27/06/2023 574694012 kiranbaikurmi STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-018-001/740
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129728 21/06/2023 rama patel 1710009018WL010832 rama patel 00089 CBIN0284719 1326 1326 Processed 27/06/2023 574694012 ramapatel CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 REHLI MP-10-009-018-002/729
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129704 21/06/2023 dhanraj adiwasi 1710009018WL010830 dhanraj adiwasi 00354 PUNB0988400 1326 1326 Processed 27/06/2023 574694012 dhanrajadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 REHLI MP-10-009-018-001/120
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129663 21/06/2023 kuttan 1710009018WL010827 kuttan 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 kuttan STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-018-001/121
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129664 21/06/2023 lalluram 1710009018WL010827 lalluram 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 lalluram STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-018-001/121
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129665 21/06/2023 sobharani ahirwar 1710009018WL010827 sobharani ahirwar 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 sobharaniahirwar STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-018-001/154
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129707 21/06/2023 premsingh rajpoot 1710009018WL010831 premsingh rajpoot 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 premsinghrajpoot STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-018-001/154
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129708 21/06/2023 sarasswati rajpoot 1710009018WL010831 sarasswati rajpoot 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 sarasswatirajpoot STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-018-001/158
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129731 21/06/2023 anusuiya kurmi 1710009018WL010833 anusuiya kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 anusuiyakurmi STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-018-001/158
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129730 21/06/2023 motilal kurmi 1710009018WL010833 motilal kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 motilalkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 REHLI MP-10-009-018-001/166
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129666 21/06/2023 hemraj 1710009018WL010827 hemraj 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 hemraj STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-018-001/233
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129668 21/06/2023 vinitarani 1710009018WL010827 vinitarani 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 vinitarani STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-018-001/287
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129676 21/06/2023 Bharat kurmi 1710009018WL010828 Bharat kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 Bharatkurmi STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-018-001/287
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129677 21/06/2023 Pradeep kurmi 1710009018WL010828 Pradeep kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 Pradeepkurmi STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-018-001/319
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129678 21/06/2023 pappu 1710009018WL010828 pappu 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 pappu STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-018-001/526
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129679 21/06/2023 Jageshwer kurmi 1710009018WL010828 Jageshwer kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 Jageshwerkurmi UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-018-001/532
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129680 21/06/2023 maniram kurmi 1710009018WL010828 maniram kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 maniramkurmi STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-018-001/540
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129721 21/06/2023 basant 1710009018WL010832 basant 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 basant STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-018-001/540
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129722 21/06/2023 rajendra 1710009018WL010832 rajendra 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 rajendra STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-018-001/561
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129709 21/06/2023 ramratan kurmi 1710009018WL010831 ramratan kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 ramratankurmi UNION BANK OF INDIA(508500)
25 REHLI MP-10-009-018-001/626
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129724 21/06/2023 Anitarani patel 1710009018WL010832 Anitarani patel 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 Anitaranipatel STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-018-001/626
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129723 21/06/2023 mangal 1710009018WL010832 mangal 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 mangal STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-018-001/627
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129682 21/06/2023 Singararani kurmi 1710009018WL010828 Singararani kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 Singararanikurmi STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-018-001/678
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129671 21/06/2023 Jhhalu 1710009018WL010827 Jhhalu 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 Jhhalu STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-018-001/678
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129672 21/06/2023 Rekharani 1710009018WL010827 Rekharani 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 Rekharani STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-018-001/708
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129732 21/06/2023 rajesh 1710009018WL010833 rajesh 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 rajesh MADHYANCHAL GRAMIN BANK(607232)
31 REHLI MP-10-009-018-001/721
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129733 21/06/2023 bharat 1710009018WL010833 bharat 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 bharat STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-018-001/724
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129735 21/06/2023 anjorani kurmi 1710009018WL010833 anjorani kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 anjoranikurmi STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-018-001/727
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129711 21/06/2023 devendra 1710009018WL010831 devendra 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 devendra STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-018-001/727
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129712 21/06/2023 shanti 1710009018WL010831 shanti 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 shanti STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-018-001/728
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129714 21/06/2023 laxmibai 1710009018WL010831 laxmibai 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 laxmibai STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-018-001/728
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129713 21/06/2023 mohanlal 1710009018WL010831 mohanlal 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 mohanlal STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-018-001/730
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129725 21/06/2023 bhanupratap 1710009018WL010832 bhanupratap 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 bhanupratap STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-018-001/732
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129726 21/06/2023 ganesh 1710009018WL010832 ganesh 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 ganesh STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-018-001/733
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129715 21/06/2023 udaybhan 1710009018WL010831 udaybhan 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 udaybhan STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-018-001/733
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129716 21/06/2023 usha 1710009018WL010831 usha 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 usha STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-018-001/734
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129717 21/06/2023 harprasad 1710009018WL010831 harprasad 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 harprasad PUNJAB NATIONAL BANK(508568)
42 REHLI MP-10-009-018-001/734
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129718 21/06/2023 rachnarani 1710009018WL010831 rachnarani 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 rachnarani STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-018-001/737
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129736 21/06/2023 gyanchand 1710009018WL010833 gyanchand 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 gyanchand STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-018-001/737
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129737 21/06/2023 prabharani kurmi 1710009018WL010833 prabharani kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 prabharanikurmi BANK OF BARODA(606985)
45 REHLI MP-10-009-018-001/74
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129727 21/06/2023 dheeraj 1710009018WL010832 dheeraj 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 dheeraj STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-018-001/765
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129673 21/06/2023 kanai kachhi 1710009018WL010827 kanai kachhi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 kanaikachhi STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-018-001/765
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129674 21/06/2023 rashmi kachhi 1710009018WL010827 rashmi kachhi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 rashmikachhi STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-018-001/821
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129738 21/06/2023 anil kurmi 1710009018WL010833 anil kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 anilkurmi STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-018-001/822
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129739 21/06/2023 shyamlal kurmi 1710009018WL010833 shyamlal kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 shyamlalkurmi CANARA BANK(508532)
50 REHLI MP-10-009-018-001/844
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129685 21/06/2023 makundi rajak 1710009018WL010829 makundi rajak 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 makundirajak STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-018-001/844
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129686 21/06/2023 shyamrani rajak 1710009018WL010829 shyamrani rajak 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 shyamranirajak MADHYANCHAL GRAMIN BANK(607232)
52 REHLI MP-10-009-018-002/105
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129687 21/06/2023 Koshliya prajapati 1710009018WL010829 Koshliya prajapati 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 Koshliyaprajapati STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-018-002/14
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129693 21/06/2023 pheran 1710009018WL010830 pheran 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 pheran STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-018-002/23
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129694 21/06/2023 ramrani sour 1710009018WL010830 ramrani sour 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 ramranisour STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-018-002/49
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129684 21/06/2023 saroj 1710009018WL010828 saroj 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 saroj STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-018-002/5
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129688 21/06/2023 anushuiya 1710009018WL010829 anushuiya 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 anushuiya STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-018-002/50
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129697 21/06/2023 gendarani 1710009018WL010830 gendarani 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 gendarani STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-018-002/60
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129700 21/06/2023 ramprakash 1710009018WL010830 ramprakash 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 ramprakash MADHYANCHAL GRAMIN BANK(607232)
59 REHLI MP-10-009-018-002/60
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129701 21/06/2023 sandhyarani 1710009018WL010830 sandhyarani 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 sandhyarani STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-018-002/640
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129703 21/06/2023 ashokrani kurmi 1710009018WL010830 ashokrani kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 ashokranikurmi STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-018-002/640
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129702 21/06/2023 bhagwandas kurmi 1710009018WL010830 bhagwandas kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 bhagwandaskurmi STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-018-002/65
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129689 21/06/2023 deendayal 1710009018WL010829 deendayal 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 deendayal STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-018-002/735
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129690 21/06/2023 sanjeev kurmi 1710009018WL010829 sanjeev kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 sanjeevkurmi UNION BANK OF INDIA(508500)
64 REHLI MP-10-009-018-002/736
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129691 21/06/2023 devraj kurmi 1710009018WL010829 devraj kurmi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 devrajkurmi STATE BANK OF INDIA(508548)
65 REHLI MP-10-009-018-002/83
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129705 21/06/2023 hargovind 1710009018WL010830 hargovind 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 hargovind MADHYANCHAL GRAMIN BANK(607232)
66 REHLI MP-10-009-018-002/83
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129706 21/06/2023 sima 1710009018WL010830 sima 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 sima STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-018-002/94
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129692 21/06/2023 mohan prajapati 1710009018WL010829 mohan prajapati 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574694012 mohanprajapati UNION BANK OF INDIA(508500)
SubTotal 79560 79560
68 REHLI MP-10-009-018-001/209
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129675 21/06/2023 sunil 1710009018WL010828 sunil 00468 UBIN0532550 1326 1326 Processed 27/06/2023 574694012 sunil STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-018-001/468
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129669 21/06/2023 vijay 1710009018WL010827 vijay 00468 UBIN0532550 1326 1326 Processed 27/06/2023 574694012 vijay UNION BANK OF INDIA(508500)
70 REHLI MP-10-009-018-001/563
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129670 21/06/2023 ramratan kurmi 1710009018WL010827 ramratan kurmi 00468 UBIN0532550 1326 1326 Processed 27/06/2023 574694012 ramratankurmi UNION BANK OF INDIA(508500)
71 REHLI MP-10-009-018-001/627
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129681 21/06/2023 dwarka 1710009018WL010828 dwarka 00468 UBIN0532550 1326 1326 Processed 27/06/2023 574694012 dwarka STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-018-001/724
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129734 21/06/2023 heera lal kurmi 1710009018WL010833 heera lal kurmi 00468 UBIN0532550 1326 1326 Processed 27/06/2023 574694012 heeralalkurmi UNION BANK OF INDIA(508500)
73 REHLI MP-10-009-018-002/36
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129695 21/06/2023 nandram 1710009018WL010830 nandram 00468 UBIN0532550 1326 1326 Processed 27/06/2023 574694012 nandram STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-018-002/49
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129683 21/06/2023 ramlal 1710009018WL010828 ramlal 00468 UBIN0532550 1326 1326 Processed 27/06/2023 574694012 ramlal UNION BANK OF INDIA(508500)
75 REHLI MP-10-009-018-002/50
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129696 21/06/2023 parsottam 1710009018WL010830 parsottam 00468 UBIN0532550 1326 1326 Processed 27/06/2023 574694012 parsottam CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
76 REHLI MP-10-009-018-002/58
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129698 21/06/2023 shyam 1710009018WL010830 shyam 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694012 shyam PUNJAB NATIONAL BANK(508568)
77 REHLI MP-10-009-018-002/58
(PIPARIYA GUPAL (P)) 		1710009018NRG24200620230129699 21/06/2023 sita rani 1710009018WL010830 sita rani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694012 sitarani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_210623APB_FTO_116498 Canara Bank CNRB0006230 GARHAKOTA 3978
2 REHLI MP1710009_210623APB_FTO_116498 Central Bank Of India CBIN0284719 Magardha 3978
3 REHLI MP1710009_210623APB_FTO_116498 Punjab National Bank PUNB0988400 GARHAKOTA 1326
4 REHLI MP1710009_210623APB_FTO_116498 State Bank of India SBIN0006138 GARHAKOTA 79560
5 REHLI MP1710009_210623APB_FTO_116498 Union Bank of India UBIN0532550 GARHAKOTA 10608
6 REHLI MP1710009_210623APB_FTO_116498 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2652

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