Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_280623APB_FTO_135546
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-10-009-062-004/538
(GUDA KALAN (P)) 		1710009062NRG24280620230159356 28/06/2023 Sarita Bhatele 1710009062WL013227 Sarita Bhatele 00045 BARB0SIRSAG 1326 1326 Processed 05/07/2023 702355324 SaritaBhatele BANK OF BARODA(606985)
2 REHLI MP-10-009-062-004/612
(GUDA KALAN (P)) 		1710009062NRG24280620230159357 28/06/2023 Anshuman Bhatele 1710009062WL013227 Anshuman Bhatele 00045 BARB0SIRSAG 1326 1326 Processed 05/07/2023 702355324 AnshumanBhatele UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 REHLI MP-10-009-062-004/227
(GUDA KALAN (P)) 		1710009062NRG24280620230159320 28/06/2023 ROSHNI DANGI 1710009062WL013227 ROSHNI DANGI 00078 CNRB0004730 1326 1326 Processed 05/07/2023 702355324 ROSHNIDANGI CANARA BANK(508532)
SubTotal 1326 1326
4 REHLI MP-10-009-062-003/139
(GUDA KALAN (P)) 		1710009062NRG24280620230159246 28/06/2023 Rajkumari Choubey 1710009062WL013227 Rajkumari Choubey 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702355324 RajkumariChoubey BANK OF BARODA(606985)
5 REHLI MP-10-009-062-003/25
(GUDA KALAN (P)) 		1710009062NRG24280620230159259 28/06/2023 MOHAN GHOSHI 1710009062WL013227 MOHAN GHOSHI 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702355324 MOHANGHOSHI UNION BANK OF INDIA(508500)
6 REHLI MP-10-009-062-003/47
(GUDA KALAN (P)) 		1710009062NRG24280620230159276 28/06/2023 RAMESHVAR GHOSHI 1710009062WL013227 RAMESHVAR GHOSHI 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702355324 RAMESHVARGHOSHI CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-062-004/115
(GUDA KALAN (P)) 		1710009062NRG24280620230159291 28/06/2023 VINITA RANI KURMI 1710009062WL013227 VINITA RANI KURMI 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702355324 VINITARANIKURMI CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-062-004/134
(GUDA KALAN (P)) 		1710009062NRG24280620230159302 28/06/2023 JYOTI DUBEY 1710009062WL013227 JYOTI DUBEY 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702355324 JYOTIDUBEY UCO BANK(607066)
9 REHLI MP-10-009-062-004/189
(GUDA KALAN (P)) 		1710009062NRG24280620230159311 28/06/2023 JAWAHAR UPADHYAY 1710009062WL013227 JAWAHAR UPADHYAY 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702355324 JAWAHARUPADHYAY CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-062-004/407
(GUDA KALAN (P)) 		1710009062NRG24280620230159343 28/06/2023 BALKISHUN 1710009062WL013227 BALKISHUN 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702355324 BALKISHUN STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-062-004/488
(GUDA KALAN (P)) 		1710009062NRG24280620230159346 28/06/2023 MULAM LADIYA 1710009062WL013227 MULAM LADIYA 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702355324 MULAMLADIYA STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-062-004/506
(GUDA KALAN (P)) 		1710009062NRG24280620230159352 28/06/2023 KAMODI LAL 1710009062WL013227 KAMODI LAL 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702355324 KAMODILAL STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-062-004/629
(GUDA KALAN (P)) 		1710009062NRG24280620230159360 28/06/2023 Govardhan 1710009062WL013227 Govardhan 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702355324 Govardhan UNION BANK OF INDIA(508500)
SubTotal 13260 13260
14 REHLI MP-10-009-062-004/225
(GUDA KALAN (P)) 		1710009062NRG24280620230159318 28/06/2023 Anita Kurmi 1710009062WL013227 Anita Kurmi 00354 PUNB0988400 1326 1326 Processed 05/07/2023 702355324 AnitaKurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 REHLI MP-10-009-062-003/10
(GUDA KALAN (P)) 		1710009062NRG24280620230159242 28/06/2023 Heeralal Basor 1710009062WL013227 Heeralal Basor 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 HeeralalBasor STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-062-003/139
(GUDA KALAN (P)) 		1710009062NRG24280620230159245 28/06/2023 BABULAL 1710009062WL013227 BABULAL 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 BABULAL STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-062-003/142
(GUDA KALAN (P)) 		1710009062NRG24280620230159248 28/06/2023 BABLI 1710009062WL013227 BABLI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 BABLI STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-062-003/142
(GUDA KALAN (P)) 		1710009062NRG24280620230159247 28/06/2023 PARASRAM 1710009062WL013227 PARASRAM 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 PARASRAM UNION BANK OF INDIA(508500)
19 REHLI MP-10-009-062-003/157
(GUDA KALAN (P)) 		1710009062NRG24280620230159249 28/06/2023 BALMUKUND 1710009062WL013227 BALMUKUND 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 BALMUKUND STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-062-003/158
(GUDA KALAN (P)) 		1710009062NRG24280620230159250 28/06/2023 MOTILAL CHOUBEY 1710009062WL013227 MOTILAL CHOUBEY 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 MOTILALCHOUBEY STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-062-003/159
(GUDA KALAN (P)) 		1710009062NRG24280620230159251 28/06/2023 TULSABAI 1710009062WL013227 TULSABAI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 TULSABAI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-062-003/161
(GUDA KALAN (P)) 		1710009062NRG24280620230159252 28/06/2023 narayan prasad upashyay 1710009062WL013227 narayan prasad upashyay 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 narayanprasadupashyay STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-062-003/18
(GUDA KALAN (P)) 		1710009062NRG24280620230159254 28/06/2023 ABHILASHA GHOSHI 1710009062WL013227 ABHILASHA GHOSHI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 ABHILASHAGHOSHI MADHYANCHAL GRAMIN BANK(607232)
24 REHLI MP-10-009-062-003/18
(GUDA KALAN (P)) 		1710009062NRG24280620230159253 28/06/2023 MUKESH SINHG GHOSI 1710009062WL013227 MUKESH SINHG GHOSI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 MUKESHSINHGGHOSI STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-062-003/18
(GUDA KALAN (P)) 		1710009062NRG24280620230159255 28/06/2023 SANDEEP 1710009062WL013227 SANDEEP 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 SANDEEP STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-062-003/25
(GUDA KALAN (P)) 		1710009062NRG24280620230159260 28/06/2023 SANDHYA RANI 1710009062WL013227 SANDHYA RANI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 SANDHYARANI STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-062-003/29
(GUDA KALAN (P)) 		1710009062NRG24280620230159263 28/06/2023 RAJESH PRASAD UPADHYAY 1710009062WL013227 RAJESH PRASAD UPADHYAY 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 RAJESHPRASADUPADHYAY STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-062-003/32
(GUDA KALAN (P)) 		1710009062NRG24280620230159266 28/06/2023 LAKHAN 1710009062WL013227 LAKHAN 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 LAKHAN STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-062-003/33
(GUDA KALAN (P)) 		1710009062NRG24280620230159268 28/06/2023 RAMMU GHOSHI 1710009062WL013227 RAMMU GHOSHI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 RAMMUGHOSHI UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-062-003/45
(GUDA KALAN (P)) 		1710009062NRG24280620230159275 28/06/2023 SEETARAM GHOSHI 1710009062WL013227 SEETARAM GHOSHI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 SEETARAMGHOSHI STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-062-003/61
(GUDA KALAN (P)) 		1710009062NRG24280620230159279 28/06/2023 PURAN 1710009062WL013227 PURAN 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 PURAN STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-062-003/80
(GUDA KALAN (P)) 		1710009062NRG24280620230159283 28/06/2023 RAJDHAR 1710009062WL013227 RAJDHAR 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 RAJDHAR STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-062-003/80
(GUDA KALAN (P)) 		1710009062NRG24280620230159284 28/06/2023 VARSHA 1710009062WL013227 VARSHA 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 VARSHA STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-062-003/81
(GUDA KALAN (P)) 		1710009062NRG24280620230159285 28/06/2023 RANVEER 1710009062WL013227 RANVEER 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 RANVEER STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-062-003/83
(GUDA KALAN (P)) 		1710009062NRG24280620230159287 28/06/2023 JABBAR KHA 1710009062WL013227 JABBAR KHA 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 JABBARKHA STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-062-004/115
(GUDA KALAN (P)) 		1710009062NRG24280620230159292 28/06/2023 AJAY KURMI 1710009062WL013227 AJAY KURMI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 AJAYKURMI STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-062-004/115
(GUDA KALAN (P)) 		1710009062NRG24280620230159290 28/06/2023 RAJARAM KURMI 1710009062WL013227 RAJARAM KURMI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 RAJARAMKURMI UNION BANK OF INDIA(508500)
38 REHLI MP-10-009-062-004/131
(GUDA KALAN (P)) 		1710009062NRG24280620230159298 28/06/2023 HALLU 1710009062WL013227 HALLU 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 HALLU STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-062-004/131
(GUDA KALAN (P)) 		1710009062NRG24280620230159299 28/06/2023 RADHARANI DHANAK 1710009062WL013227 RADHARANI DHANAK 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 RADHARANIDHANAK STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-062-004/134
(GUDA KALAN (P)) 		1710009062NRG24280620230159300 28/06/2023 MAMTA 1710009062WL013227 MAMTA 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 MAMTA STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-062-004/153
(GUDA KALAN (P)) 		1710009062NRG24280620230159308 28/06/2023 BAHADUR 1710009062WL013227 BAHADUR 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 BAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 REHLI MP-10-009-062-004/16
(GUDA KALAN (P)) 		1710009062NRG24280620230159310 28/06/2023 ghanshyam dubey 1710009062WL013227 ghanshyam dubey 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 ghanshyamdubey STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-062-004/189
(GUDA KALAN (P)) 		1710009062NRG24280620230159312 28/06/2023 ANEETA RANI UPADHYAY 1710009062WL013227 ANEETA RANI UPADHYAY 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 ANEETARANIUPADHYAY STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-062-004/227
(GUDA KALAN (P)) 		1710009062NRG24280620230159319 28/06/2023 JITENDRA 1710009062WL013227 JITENDRA 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 JITENDRA STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-062-004/234-A
(GUDA KALAN (P)) 		1710009062NRG24280620230159322 28/06/2023 ASGARI 1710009062WL013227 ASGARI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 ASGARI STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-062-004/234-A
(GUDA KALAN (P)) 		1710009062NRG24280620230159321 28/06/2023 BACHCHU 1710009062WL013227 BACHCHU 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 BACHCHU STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-062-004/278
(GUDA KALAN (P)) 		1710009062NRG24280620230159324 28/06/2023 seeta rani 1710009062WL013227 seeta rani 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 seetarani STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-062-004/317
(GUDA KALAN (P)) 		1710009062NRG24280620230159332 28/06/2023 UMABAI SEN 1710009062WL013227 UMABAI SEN 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 UMABAISEN STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-062-004/337
(GUDA KALAN (P)) 		1710009062NRG24280620230159334 28/06/2023 KUSHAM 1710009062WL013227 KUSHAM 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 KUSHAM STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-062-004/376
(GUDA KALAN (P)) 		1710009062NRG24280620230159337 28/06/2023 SATTAR 1710009062WL013227 SATTAR 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 SATTAR STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-062-004/382
(GUDA KALAN (P)) 		1710009062NRG24280620230159339 28/06/2023 DASRATH 1710009062WL013227 DASRATH 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 DASRATH UNION BANK OF INDIA(508500)
52 REHLI MP-10-009-062-004/477
(GUDA KALAN (P)) 		1710009062NRG24280620230159344 28/06/2023 RAKESH 1710009062WL013227 RAKESH 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 RAKESH STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-062-004/493
(GUDA KALAN (P)) 		1710009062NRG24280620230159348 28/06/2023 SANDEEP BHATELE 1710009062WL013227 SANDEEP BHATELE 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 SANDEEPBHATELE STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-062-004/493
(GUDA KALAN (P)) 		1710009062NRG24280620230159349 28/06/2023 VINDESWARI BHATELE 1710009062WL013227 VINDESWARI BHATELE 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 VINDESWARIBHATELE UNION BANK OF INDIA(508500)
55 REHLI MP-10-009-062-004/506
(GUDA KALAN (P)) 		1710009062NRG24280620230159353 28/06/2023 GEETA BAI 1710009062WL013227 GEETA BAI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 GEETABAI STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-062-004/525
(GUDA KALAN (P)) 		1710009062NRG24280620230159354 28/06/2023 NARDU 1710009062WL013227 NARDU 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 NARDU STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-062-004/629
(GUDA KALAN (P)) 		1710009062NRG24280620230159361 28/06/2023 PRASHANT KURMI 1710009062WL013227 PRASHANT KURMI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 PRASHANTKURMI STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-062-004/69
(GUDA KALAN (P)) 		1710009062NRG24280620230159368 28/06/2023 rajjobai 1710009062WL013227 rajjobai 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 rajjobai PUNJAB NATIONAL BANK(508568)
59 REHLI MP-10-009-062-004/78
(GUDA KALAN (P)) 		1710009062NRG24280620230159369 28/06/2023 ARVINDRA 1710009062WL013227 ARVINDRA 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702355324 ARVINDRA UNION BANK OF INDIA(508500)
SubTotal 59670 59670
60 REHLI MP-10-009-062-003/10
(GUDA KALAN (P)) 		1710009062NRG24280620230159243 28/06/2023 BRAJRANI DHANAK 1710009062WL013227 BRAJRANI DHANAK 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 BRAJRANIDHANAK PUNJAB NATIONAL BANK(508568)
61 REHLI MP-10-009-062-003/124
(GUDA KALAN (P)) 		1710009062NRG24280620230159244 28/06/2023 rajni 1710009062WL013227 rajni 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 rajni UNION BANK OF INDIA(508500)
62 REHLI MP-10-009-062-003/24
(GUDA KALAN (P)) 		1710009062NRG24280620230159257 28/06/2023 RAJPYARI DHANAK 1710009062WL013227 RAJPYARI DHANAK 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 RAJPYARIDHANAK CENTRAL BANK OF INDIA(607115)
63 REHLI MP-10-009-062-003/24
(GUDA KALAN (P)) 		1710009062NRG24280620230159258 28/06/2023 SHASHI BASOR 1710009062WL013227 SHASHI BASOR 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 SHASHIBASOR CENTRAL BANK OF INDIA(607115)
64 REHLI MP-10-009-062-003/26
(GUDA KALAN (P)) 		1710009062NRG24280620230159262 28/06/2023 ANKIT GHOSHI 1710009062WL013227 ANKIT GHOSHI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 ANKITGHOSHI PUNJAB NATIONAL BANK(508568)
65 REHLI MP-10-009-062-003/26
(GUDA KALAN (P)) 		1710009062NRG24280620230159261 28/06/2023 MAHESH GHOSHI 1710009062WL013227 MAHESH GHOSHI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 MAHESHGHOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
66 REHLI MP-10-009-062-003/29
(GUDA KALAN (P)) 		1710009062NRG24280620230159264 28/06/2023 ASAVANTI UPADHYAY 1710009062WL013227 ASAVANTI UPADHYAY 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 ASAVANTIUPADHYAY STATE BANK OF INDIA(508548)
67 REHLI MP-10-009-062-003/33
(GUDA KALAN (P)) 		1710009062NRG24280620230159271 28/06/2023 BASHANT GHOSHI 1710009062WL013227 BASHANT GHOSHI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 BASHANTGHOSHI STATE BANK OF INDIA(508548)
68 REHLI MP-10-009-062-003/33
(GUDA KALAN (P)) 		1710009062NRG24280620230159270 28/06/2023 Shivkant Ghoshi 1710009062WL013227 Shivkant Ghoshi 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 ShivkantGhoshi UNION BANK OF INDIA(508500)
69 REHLI MP-10-009-062-003/34
(GUDA KALAN (P)) 		1710009062NRG24280620230159272 28/06/2023 MIHILAL DHANAK 1710009062WL013227 MIHILAL DHANAK 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 MIHILALDHANAK STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-062-003/34
(GUDA KALAN (P)) 		1710009062NRG24280620230159274 28/06/2023 RAMDEEN BANSAL 1710009062WL013227 RAMDEEN BANSAL 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 RAMDEENBANSAL STATE BANK OF INDIA(508548)
71 REHLI MP-10-009-062-003/47
(GUDA KALAN (P)) 		1710009062NRG24280620230159277 28/06/2023 SANTOSH RANI GHOSHI 1710009062WL013227 SANTOSH RANI GHOSHI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 SANTOSHRANIGHOSHI STATE BANK OF INDIA(508548)
72 REHLI MP-10-009-062-003/63
(GUDA KALAN (P)) 		1710009062NRG24280620230159280 28/06/2023 JAGDEESH 1710009062WL013227 JAGDEESH 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 JAGDEESH UNION BANK OF INDIA(508500)
73 REHLI MP-10-009-062-003/70
(GUDA KALAN (P)) 		1710009062NRG24280620230159281 28/06/2023 BHAGVAT 1710009062WL013227 BHAGVAT 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 BHAGVAT STATE BANK OF INDIA(508548)
74 REHLI MP-10-009-062-003/70
(GUDA KALAN (P)) 		1710009062NRG24280620230159282 28/06/2023 SUNEETA 1710009062WL013227 SUNEETA 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 SUNEETA STATE BANK OF INDIA(508548)
75 REHLI MP-10-009-062-004/11
(GUDA KALAN (P)) 		1710009062NRG24280620230159288 28/06/2023 DHANIRAM 1710009062WL013227 DHANIRAM 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 DHANIRAM STATE BANK OF INDIA(508548)
76 REHLI MP-10-009-062-004/11
(GUDA KALAN (P)) 		1710009062NRG24280620230159289 28/06/2023 HARIBAI 1710009062WL013227 HARIBAI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 HARIBAI STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-062-004/119
(GUDA KALAN (P)) 		1710009062NRG24280620230159293 28/06/2023 SHEKHLAL KHAN 1710009062WL013227 SHEKHLAL KHAN 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 SHEKHLALKHAN STATE BANK OF INDIA(508548)
78 REHLI MP-10-009-062-004/123
(GUDA KALAN (P)) 		1710009062NRG24280620230159295 28/06/2023 TEEKARAM 1710009062WL013227 TEEKARAM 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 TEEKARAM STATE BANK OF INDIA(508548)
79 REHLI MP-10-009-062-004/130
(GUDA KALAN (P)) 		1710009062NRG24280620230159297 28/06/2023 KOUSHILYA BASOR 1710009062WL013227 KOUSHILYA BASOR 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 KOUSHILYABASOR STATE BANK OF INDIA(508548)
80 REHLI MP-10-009-062-004/130
(GUDA KALAN (P)) 		1710009062NRG24280620230159296 28/06/2023 MULU BASOR 1710009062WL013227 MULU BASOR 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 MULUBASOR STATE BANK OF INDIA(508548)
81 REHLI MP-10-009-062-004/134
(GUDA KALAN (P)) 		1710009062NRG24280620230159301 28/06/2023 AMIT DUBEY 1710009062WL013227 AMIT DUBEY 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 AMITDUBEY UNION BANK OF INDIA(508500)
82 REHLI MP-10-009-062-004/138
(GUDA KALAN (P)) 		1710009062NRG24280620230159303 28/06/2023 MENEEJAR 1710009062WL013227 MENEEJAR 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 MENEEJAR STATE BANK OF INDIA(508548)
83 REHLI MP-10-009-062-004/15
(GUDA KALAN (P)) 		1710009062NRG24280620230159306 28/06/2023 HARPRASAD 1710009062WL013227 HARPRASAD 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 HARPRASAD STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-062-004/15
(GUDA KALAN (P)) 		1710009062NRG24280620230159305 28/06/2023 MAMTA 1710009062WL013227 MAMTA 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 MAMTA STATE BANK OF INDIA(508548)
85 REHLI MP-10-009-062-004/15
(GUDA KALAN (P)) 		1710009062NRG24280620230159307 28/06/2023 RAJARAM 1710009062WL013227 RAJARAM 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 RAJARAM STATE BANK OF INDIA(508548)
86 REHLI MP-10-009-062-004/16
(GUDA KALAN (P)) 		1710009062NRG24280620230159309 28/06/2023 HARIKISHUN 1710009062WL013227 HARIKISHUN 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 HARIKISHUN STATE BANK OF INDIA(508548)
87 REHLI MP-10-009-062-004/223
(GUDA KALAN (P)) 		1710009062NRG24280620230159316 28/06/2023 ASHOKRANI BEHNA 1710009062WL013227 ASHOKRANI BEHNA 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 ASHOKRANIBEHNA STATE BANK OF INDIA(508548)
88 REHLI MP-10-009-062-004/278
(GUDA KALAN (P)) 		1710009062NRG24280620230159323 28/06/2023 JAGAN 1710009062WL013227 JAGAN 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 JAGAN STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-062-004/302
(GUDA KALAN (P)) 		1710009062NRG24280620230159326 28/06/2023 PAVAN KURMI 1710009062WL013227 PAVAN KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 PAVANKURMI STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-062-004/303
(GUDA KALAN (P)) 		1710009062NRG24280620230159328 28/06/2023 SONU KHAN 1710009062WL013227 SONU KHAN 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 SONUKHAN STATE BANK OF INDIA(508548)
91 REHLI MP-10-009-062-004/308
(GUDA KALAN (P)) 		1710009062NRG24280620230159329 28/06/2023 RAMPRASAD BANSHAL 1710009062WL013227 RAMPRASAD BANSHAL 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 RAMPRASADBANSHAL STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-062-004/308
(GUDA KALAN (P)) 		1710009062NRG24280620230159330 28/06/2023 SAVITA 1710009062WL013227 SAVITA 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 SAVITA STATE BANK OF INDIA(508548)
93 REHLI MP-10-009-062-004/35
(GUDA KALAN (P)) 		1710009062NRG24280620230159335 28/06/2023 BHAGIRATH 1710009062WL013227 BHAGIRATH 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 BHAGIRATH STATE BANK OF INDIA(508548)
94 REHLI MP-10-009-062-004/35
(GUDA KALAN (P)) 		1710009062NRG24280620230159336 28/06/2023 MAMTA 1710009062WL013227 MAMTA 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 MAMTA PUNJAB NATIONAL BANK(508568)
95 REHLI MP-10-009-062-004/377
(GUDA KALAN (P)) 		1710009062NRG24280620230159338 28/06/2023 amjad khan 1710009062WL013227 amjad khan 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 amjadkhan STATE BANK OF INDIA(508548)
96 REHLI MP-10-009-062-004/477
(GUDA KALAN (P)) 		1710009062NRG24280620230159345 28/06/2023 VINEETA RAIKWAR 1710009062WL013227 VINEETA RAIKWAR 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 VINEETARAIKWAR STATE BANK OF INDIA(508548)
97 REHLI MP-10-009-062-004/489
(GUDA KALAN (P)) 		1710009062NRG24280620230159347 28/06/2023 BARELAL 1710009062WL013227 BARELAL 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 BARELAL STATE BANK OF INDIA(508548)
98 REHLI MP-10-009-062-004/505
(GUDA KALAN (P)) 		1710009062NRG24280620230159351 28/06/2023 aarti 1710009062WL013227 aarti 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 aarti STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-062-004/505
(GUDA KALAN (P)) 		1710009062NRG24280620230159350 28/06/2023 ANILKUMAR 1710009062WL013227 ANILKUMAR 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 ANILKUMAR STATE BANK OF INDIA(508548)
100 REHLI MP-10-009-062-004/617
(GUDA KALAN (P)) 		1710009062NRG24280620230159359 28/06/2023 DASRATH KURMI 1710009062WL013227 DASRATH KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 DASRATHKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
101 REHLI MP-10-009-062-004/631
(GUDA KALAN (P)) 		1710009062NRG24280620230159363 28/06/2023 SARGAM LADIYA 1710009062WL013227 SARGAM LADIYA 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 SARGAMLADIYA STATE BANK OF INDIA(508548)
102 REHLI MP-10-009-062-004/632
(GUDA KALAN (P)) 		1710009062NRG24280620230159364 28/06/2023 AKHLESH SEN 1710009062WL013227 AKHLESH SEN 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 AKHLESHSEN ICICI BANK LTD(508534)
103 REHLI MP-10-009-062-004/647
(GUDA KALAN (P)) 		1710009062NRG24280620230159366 28/06/2023 MOHIT KURMI 1710009062WL013227 MOHIT KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 MOHITKURMI STATE BANK OF INDIA(508548)
104 REHLI MP-10-009-062-004/69
(GUDA KALAN (P)) 		1710009062NRG24280620230159367 28/06/2023 kanchhedi 1710009062WL013227 kanchhedi 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702355324 kanchhedi UNION BANK OF INDIA(508500)
SubTotal 59670 59670
105 REHLI MP-10-009-062-003/29
(GUDA KALAN (P)) 		1710009062NRG24280620230159265 28/06/2023 BHOLE UPADHYAY 1710009062WL013227 BHOLE UPADHYAY 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 BHOLEUPADHYAY UNION BANK OF INDIA(508500)
106 REHLI MP-10-009-062-003/32
(GUDA KALAN (P)) 		1710009062NRG24280620230159267 28/06/2023 PRAVESH RANI 1710009062WL013227 PRAVESH RANI 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 PRAVESHRANI UNION BANK OF INDIA(508500)
107 REHLI MP-10-009-062-003/33
(GUDA KALAN (P)) 		1710009062NRG24280620230159269 28/06/2023 AMOL RANI GHOSHI 1710009062WL013227 AMOL RANI GHOSHI 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 AMOLRANIGHOSHI UNION BANK OF INDIA(508500)
108 REHLI MP-10-009-062-003/34
(GUDA KALAN (P)) 		1710009062NRG24280620230159273 28/06/2023 JAYRANI BANSAL 1710009062WL013227 JAYRANI BANSAL 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 JAYRANIBANSAL STATE BANK OF INDIA(508548)
109 REHLI MP-10-009-062-004/122
(GUDA KALAN (P)) 		1710009062NRG24280620230159294 28/06/2023 SARU SEN 1710009062WL013227 SARU SEN 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 SARUSEN UNION BANK OF INDIA(508500)
110 REHLI MP-10-009-062-004/194
(GUDA KALAN (P)) 		1710009062NRG24280620230159313 28/06/2023 jahansingh 1710009062WL013227 jahansingh 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 jahansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
111 REHLI MP-10-009-062-004/194
(GUDA KALAN (P)) 		1710009062NRG24280620230159314 28/06/2023 ramrati 1710009062WL013227 ramrati 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 ramrati UNION BANK OF INDIA(508500)
112 REHLI MP-10-009-062-004/225
(GUDA KALAN (P)) 		1710009062NRG24280620230159317 28/06/2023 RAJKUMAR 1710009062WL013227 RAJKUMAR 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 RAJKUMAR UNION BANK OF INDIA(508500)
113 REHLI MP-10-009-062-004/382
(GUDA KALAN (P)) 		1710009062NRG24280620230159340 28/06/2023 GORA VISWKARMA 1710009062WL013227 GORA VISWKARMA 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 GORAVISWKARMA UNION BANK OF INDIA(508500)
114 REHLI MP-10-009-062-004/406
(GUDA KALAN (P)) 		1710009062NRG24280620230159341 28/06/2023 gangaram 1710009062WL013227 gangaram 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 gangaram UNION BANK OF INDIA(508500)
115 REHLI MP-10-009-062-004/406
(GUDA KALAN (P)) 		1710009062NRG24280620230159342 28/06/2023 mamta raikwar 1710009062WL013227 mamta raikwar 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 mamtaraikwar STATE BANK OF INDIA(508548)
116 REHLI MP-10-009-062-004/536
(GUDA KALAN (P)) 		1710009062NRG24280620230159355 28/06/2023 IRFAN KHAN 1710009062WL013227 IRFAN KHAN 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 IRFANKHAN UNION BANK OF INDIA(508500)
117 REHLI MP-10-009-062-004/631
(GUDA KALAN (P)) 		1710009062NRG24280620230159362 28/06/2023 KAMLESH LADIYA 1710009062WL013227 KAMLESH LADIYA 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 KAMLESHLADIYA KOTAK MAHINDRA BANK LTD(607420)
118 REHLI MP-10-009-062-004/633
(GUDA KALAN (P)) 		1710009062NRG24280620230159365 28/06/2023 SACHIN RAIKWAR 1710009062WL013227 SACHIN RAIKWAR 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 SACHINRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
119 REHLI MP-10-009-062-004/78
(GUDA KALAN (P)) 		1710009062NRG24280620230159370 28/06/2023 MEENA 1710009062WL013227 MEENA 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702355324 MEENA UNION BANK OF INDIA(508500)
SubTotal 19890 19890
120 REHLI MP-10-009-062-003/81
(GUDA KALAN (P)) 		1710009062NRG24280620230159286 28/06/2023 ARCHNA GHOSHI 1710009062WL013227 ARCHNA GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355324 ARCHNAGHOSHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_280623APB_FTO_135546 Bank of Baroda BARB0SIRSAG SIRONJA 2652
2 REHLI MP1710009_280623APB_FTO_135546 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1326
3 REHLI MP1710009_280623APB_FTO_135546 Central Bank Of India CBIN0280741 REHLI 13260
4 REHLI MP1710009_280623APB_FTO_135546 Punjab National Bank PUNB0988400 GARHAKOTA 1326
5 REHLI MP1710009_280623APB_FTO_135546 State Bank of India SBIN0005373 REHLI 59670
6 REHLI MP1710009_280623APB_FTO_135546 State Bank of India SBIN0006138 GARHAKOTA 59670
7 REHLI MP1710009_280623APB_FTO_135546 Union Bank of India UBIN0532550 GARHAKOTA 19890
8 REHLI MP1710009_280623APB_FTO_135546 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1326

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