Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_030123APB_FTO_614721
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-10-009-013-001/128-A
(RAGUWAN (P)) 		1710009013NRG23030120230783211 03/01/2023 lakhan kurmi 1710009013WL155075 lakhan kurmi 00078 CNRB0006230 612 612 Processed 18/02/2023 014610380 lakhankurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
2 REHLI MP-10-009-041-001/1661-A
(GUNJORA (P)) 		1710009041NRG23030120230783780 03/01/2023 ramdulari 1710009041WL155189 ramdulari 00089 CBIN0280741 1224 1224 Processed 16/02/2023 014610380 ramdulari CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 REHLI MP-10-009-005-001/595
(GHOGRA (P)) 		1710009005NRG23030120230783438 03/01/2023 panna rajak 1710009005WL155123 panna rajak 00089 CBIN0284719 2448 2448 Processed 16/02/2023 014610380 pannarajak CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-007-001/263
(MURGA DARARIYA (P)) 		1710009000NRG23030120230783889 03/01/2023 vidur kumar 1710009WL155204 vidur kumar 00089 CBIN0284719 2448 2448 Processed 16/02/2023 014610380 vidurkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 REHLI MP-10-009-012-001/417
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23010120230780579 03/01/2023 Pannalal Kurmi 1710009012WL154420 Pannalal Kurmi 00089 CBIN0284719 1428 1428 Processed 16/02/2023 014610380 PannalalKurmi STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-013-001/449
(RAGUWAN (P)) 		1710009013NRG23030120230783217 03/01/2023 trilok 1710009013WL155075 trilok 00089 CBIN0284719 612 612 Processed 16/02/2023 014610380 trilok CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-013-001/648
(RAGUWAN (P)) 		1710009000NRG23010120230780575 03/01/2023 mukesh 1710009WL154419 mukesh 00089 CBIN0284719 1224 1224 Processed 16/02/2023 014610380 mukesh STATE BANK OF INDIA(508548)
SubTotal 8160 8160
8 REHLI MP-10-009-007-001/194
(MURGA DARARIYA (P)) 		1710009000NRG23030120230783888 03/01/2023 lalusingh 1710009WL155204 lalusingh 00114 CBIN0MPDCBC 1200 1200 Processed 16/02/2023 014610380 lalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1200 1200
9 REHLI MP-10-009-041-001/2173
(GUNJORA (P)) 		1710009041NRG23030120230783785 03/01/2023 HARESH SONI 1710009041WL155189 HARESH SONI 00168 ICIC0000758 2856 2856 Processed 16/02/2023 014610380 HARESHSONI UCO BANK(607066)
SubTotal 2856 2856
10 REHLI MP-10-009-034-002/533
(SEVAS (P)) 		1710009000NRG23010120230780446 03/01/2023 Neeraj 1710009WL154404 Neeraj 00354 PUNB0988400 3060 3060 Processed 16/02/2023 014610380 Neeraj STATE BANK OF INDIA(508548)
SubTotal 3060 3060
11 REHLI MP-10-009-054-001/271
(PADARIA (P)) 		1710009000NRG23010120230780564 03/01/2023 pushpa 1710009WL154418 pushpa 00415 SBIN0005373 2448 2448 Processed 16/02/2023 014610380 pushpa STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-064-004/23-A
(BAGASPURA (P)) 		1710009000NRG23010120230780492 03/01/2023 BHOLA PRASHAD 1710009WL154411 BHOLA PRASHAD 00415 SBIN0005373 3060 3060 Processed 16/02/2023 014610380 BHOLAPRASHAD STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-085-001/364
(KACHI PIPARIYA) 		1710009000NRG23010120230780546 03/01/2023 RAJU 1710009WL154416 RAJU 00415 SBIN0005373 1020 1020 Processed 16/02/2023 014610380 RAJU STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-088-001/131-A
(CHANDPUR (P)) 		1710009000NRG23010120230780477 03/01/2023 RAMRANI PATEL 1710009WL154407 RAMRANI PATEL 00415 SBIN0005373 2856 2856 Processed 16/02/2023 014610380 RAMRANIPATEL STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-090-002/366
(CHHAPRA (P)) 		1710009000NRG23010120230780483 03/01/2023 Manshuk 1710009WL154408 Manshuk 00415 SBIN0005373 1224 1224 Processed 16/02/2023 014610380 Manshuk UNION BANK OF INDIA(508500)
16 REHLI MP-10-009-090-002/398
(CHHAPRA (P)) 		1710009000NRG23010120230780485 03/01/2023 lalsu 1710009WL154408 lalsu 00415 SBIN0005373 1224 1224 Processed 16/02/2023 014610380 lalsu UNION BANK OF INDIA(508500)
SubTotal 11832 11832
17 REHLI MP-10-009-007-001/112
(MURGA DARARIYA (P)) 		1710009000NRG23010120230780487 03/01/2023 shevati 1710009WL154409 shevati 00415 SBIN0006138 1020 1020 Processed 16/02/2023 014610380 shevati STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-007-001/367
(MURGA DARARIYA (P)) 		1710009000NRG23030120230783891 03/01/2023 ANNUSINGH 1710009WL155204 ANNUSINGH 00415 SBIN0006138 1200 1200 Processed 16/02/2023 014610380 ANNUSINGH STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-007-001/402
(MURGA DARARIYA (P)) 		1710009000NRG23030120230783892 03/01/2023 NEELESH 1710009WL155204 NEELESH 00415 SBIN0006138 1200 1200 Processed 16/02/2023 014610380 NEELESH STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-008-003/112-A
(KANDLA (P)) 		1710009000NRG23030120230783896 03/01/2023 pavan pal 1710009WL155205 pavan pal 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 pavanpal STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-012-003/135
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23010120230780582 03/01/2023 Baijanti Patel 1710009012WL154420 Baijanti Patel 00415 SBIN0006138 1428 1428 Processed 16/02/2023 014610380 BaijantiPatel STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-013-001/66
(RAGUWAN (P)) 		1710009000NRG23010120230780576 03/01/2023 sena 1710009WL154419 sena 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 sena STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-020-001/730-A
(KUMRAI (P)) 		1710009020NRG23030120230783244 03/01/2023 sonam patriya 1710009020WL155079 sonam patriya 00415 SBIN0006138 1020 1020 Processed 16/02/2023 014610380 sonampatriya STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-021-001/293
(RON (P)) 		1710009021NRG23030120230783396 03/01/2023 RAJESH 1710009021WL155118 RAJESH 00415 SBIN0006138 3060 3060 Processed 16/02/2023 014610380 RAJESH STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-021-001/400-A
(RON (P)) 		1710009021NRG23030120230783639 03/01/2023 Ahilya Kurmi 1710009021WL155163 Ahilya Kurmi 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 AhilyaKurmi STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-021-001/784
(RON (P)) 		1710009021NRG23030120230783647 03/01/2023 ARVINDRA AHIRWAR 1710009021WL155163 ARVINDRA AHIRWAR 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 ARVINDRAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 REHLI MP-10-009-022-003/447
(KEKARA (P)) 		1710009022NRG23030120230783377 03/01/2023 Suresh 1710009022WL155112 Suresh 00415 SBIN0006138 1428 1428 Processed 16/02/2023 014610380 Suresh STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-029-001/577
(CHOURAI (P)) 		1710009000NRG23010120230780533 03/01/2023 BADDU 1710009WL154415 BADDU 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 BADDU STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-029-001/668
(CHOURAI (P)) 		1710009029NRG23030120230783288 03/01/2023 chandrabhan 1710009029WL155084 chandrabhan 00415 SBIN0006138 2856 2856 Processed 16/02/2023 014610380 chandrabhan INDUSIND BANK(607189)
30 REHLI MP-10-009-029-001/668
(CHOURAI (P)) 		1710009029NRG23030120230783287 03/01/2023 chandrabhan 1710009029WL155084 chandrabhan 00415 SBIN0006138 2856 2856 Processed 16/02/2023 014610380 chandrabhan STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-029-001/683
(CHOURAI (P)) 		1710009000NRG23010120230780539 03/01/2023 seeta 1710009WL154415 seeta 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 seeta STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-032-001/148-B
(UDAIPURA (P)) 		1710009000NRG23020120230782652 03/01/2023 Amit gound 1710009WL154871 Amit gound 00415 SBIN0006138 2856 2856 Processed 16/02/2023 014610380 Amitgound STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-041-001/1311
(GUNJORA (P)) 		1710009041NRG23030120230783819 03/01/2023 priyanka kurmi 1710009041WL155192 priyanka kurmi 00415 SBIN0006138 1632 1632 Processed 16/02/2023 014610380 priyankakurmi STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-041-001/1590
(GUNJORA (P)) 		1710009041NRG23030120230783774 03/01/2023 rajkumar kachhi 1710009041WL155189 rajkumar kachhi 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 rajkumarkachhi UNION BANK OF INDIA(508500)
35 REHLI MP-10-009-041-001/1611
(GUNJORA (P)) 		1710009041NRG23030120230783776 03/01/2023 LAKHAN 1710009041WL155189 LAKHAN 00415 SBIN0006138 2856 2856 Processed 16/02/2023 014610380 LAKHAN STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-041-001/1838
(GUNJORA (P)) 		1710009041NRG23030120230783781 03/01/2023 baijnath kachhi 1710009041WL155189 baijnath kachhi 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 baijnathkachhi STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-041-001/1864
(GUNJORA (P)) 		1710009041NRG23030120230783782 03/01/2023 HARIDAS KACHHI 1710009041WL155189 HARIDAS KACHHI 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 HARIDASKACHHI STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-041-001/2178
(GUNJORA (P)) 		1710009041NRG23030120230783787 03/01/2023 BHANWANDAS KACHHI 1710009041WL155189 BHANWANDAS KACHHI 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 BHANWANDASKACHHI STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-041-001/2179
(GUNJORA (P)) 		1710009041NRG23030120230783788 03/01/2023 HEERALAL PATEL 1710009041WL155189 HEERALAL PATEL 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 HEERALALPATEL STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-041-001/2196
(GUNJORA (P)) 		1710009041NRG23030120230783790 03/01/2023 ANJO KACHHI 1710009041WL155189 ANJO KACHHI 00415 SBIN0006138 1224 1224 Processed 18/02/2023 014610380 ANJOKACHHI FINO PAYMENTS BANK LTD(608001)
41 REHLI MP-10-009-041-001/2196
(GUNJORA (P)) 		1710009041NRG23030120230783789 03/01/2023 HARPRASAD 1710009041WL155189 HARPRASAD 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 HARPRASAD UNION BANK OF INDIA(508500)
42 REHLI MP-10-009-041-001/2279
(GUNJORA (P)) 		1710009041NRG23030120230783791 03/01/2023 NIRMAL KURMI 1710009041WL155189 NIRMAL KURMI 00415 SBIN0006138 2856 2856 Processed 16/02/2023 014610380 NIRMALKURMI UNION BANK OF INDIA(508500)
43 REHLI MP-10-009-041-001/711
(GUNJORA (P)) 		1710009041NRG23030120230783822 03/01/2023 maya soni 1710009041WL155192 maya soni 00415 SBIN0006138 1836 1836 Processed 16/02/2023 014610380 mayasoni STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-041-001/73-A
(GUNJORA (P)) 		1710009041NRG23030120230783796 03/01/2023 mulli kachhi 1710009041WL155189 mulli kachhi 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 mullikachhi STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-041-001/73-A
(GUNJORA (P)) 		1710009041NRG23030120230783797 03/01/2023 santoshrani kachhi 1710009041WL155189 santoshrani kachhi 00415 SBIN0006138 1224 1224 Processed 16/02/2023 014610380 santoshranikachhi STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-085-001/1160
(KACHI PIPARIYA) 		1710009000NRG23010120230780542 03/01/2023 DEVENDRA 1710009WL154416 DEVENDRA 00415 SBIN0006138 1020 1020 Processed 16/02/2023 014610380 DEVENDRA STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-085-001/426
(KACHI PIPARIYA) 		1710009000NRG23010120230780550 03/01/2023 ASHOKRANI 1710009WL154416 ASHOKRANI 00415 SBIN0006138 1020 1020 Processed 16/02/2023 014610380 ASHOKRANI STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-085-001/426
(KACHI PIPARIYA) 		1710009000NRG23010120230780549 03/01/2023 RAVI 1710009WL154416 RAVI 00415 SBIN0006138 1020 1020 Processed 16/02/2023 014610380 RAVI STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-085-001/554
(KACHI PIPARIYA) 		1710009000NRG23010120230780555 03/01/2023 HEMLATA 1710009WL154416 HEMLATA 00415 SBIN0006138 1020 1020 Processed 16/02/2023 014610380 HEMLATA STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-085-001/618
(KACHI PIPARIYA) 		1710009000NRG23010120230780556 03/01/2023 RAJU 1710009WL154416 RAJU 00415 SBIN0006138 1020 1020 Processed 16/02/2023 014610380 RAJU STATE BANK OF INDIA(508548)
SubTotal 51564 51564
51 REHLI MP-10-009-013-001/629
(RAGUWAN (P)) 		1710009000NRG23010120230780573 03/01/2023 keshav 1710009WL154419 keshav 00468 UBIN0532550 1224 1224 Processed 16/02/2023 014610380 keshav UNION BANK OF INDIA(508500)
52 REHLI MP-10-009-020-001/519-A
(KUMRAI (P)) 		1710009020NRG23030120230783242 03/01/2023 jagatrani 1710009020WL155079 jagatrani 00468 UBIN0532550 1020 1020 Processed 16/02/2023 014610380 jagatrani UNION BANK OF INDIA(508500)
53 REHLI MP-10-009-021-001/865
(RON (P)) 		1710009021NRG23030120230783403 03/01/2023 Pankaj 1710009021WL155118 Pankaj 00468 UBIN0532550 3060 3060 Processed 16/02/2023 014610380 Pankaj UNION BANK OF INDIA(508500)
54 REHLI MP-10-009-021-001/865
(RON (P)) 		1710009021NRG23030120230783404 03/01/2023 SONAM DIXIT 1710009021WL155118 SONAM DIXIT 00468 UBIN0532550 3060 3060 Processed 16/02/2023 014610380 SONAMDIXIT STATE BANK OF INDIA(508548)
55 REHLI MP-10-009-029-001/479
(CHOURAI (P)) 		1710009000NRG23010120230780526 03/01/2023 ramratan 1710009WL154415 ramratan 00468 UBIN0532550 1224 1224 Processed 16/02/2023 014610380 ramratan UNION BANK OF INDIA(508500)
56 REHLI MP-10-009-029-001/521
(CHOURAI (P)) 		1710009029NRG23030120230783285 03/01/2023 RAJJU 1710009029WL155084 RAJJU 00468 UBIN0532550 2856 2856 Processed 16/02/2023 014610380 RAJJU UNION BANK OF INDIA(508500)
57 REHLI MP-10-009-033-001/102-B
(CHHULLA (P)) 		1710009000NRG23010120230780522 03/01/2023 sumitra 1710009WL154414 sumitra 00468 UBIN0532550 1224 1224 Processed 16/02/2023 014610380 sumitra UNION BANK OF INDIA(508500)
58 REHLI MP-10-009-041-001/2177
(GUNJORA (P)) 		1710009041NRG23030120230783786 03/01/2023 GOLU KACHHI 1710009041WL155189 GOLU KACHHI 00468 UBIN0532550 1224 1224 Processed 16/02/2023 014610380 GOLUKACHHI STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-041-001/408
(GUNJORA (P)) 		1710009041NRG23030120230783794 03/01/2023 shalakram soni 1710009041WL155189 shalakram soni 00468 UBIN0532550 2856 2856 Processed 16/02/2023 014610380 shalakramsoni UNION BANK OF INDIA(508500)
60 REHLI MP-10-009-041-001/779
(GUNJORA (P)) 		1710009041NRG23030120230783823 03/01/2023 dwarka kurmi 1710009041WL155192 dwarka kurmi 00468 UBIN0532550 1836 1836 Processed 16/02/2023 014610380 dwarkakurmi UNION BANK OF INDIA(508500)
SubTotal 19584 19584
61 REHLI MP-10-009-029-001/114
(CHOURAI (P)) 		1710009029NRG23030120230783114 03/01/2023 sarojrani 1710009029WL155053 sarojrani 00468 UBIN0573205 2448 2448 Processed 16/02/2023 014610380 sarojrani UNION BANK OF INDIA(508500)
62 REHLI MP-10-009-029-001/114
(CHOURAI (P)) 		1710009029NRG23030120230783115 03/01/2023 SOHAN 1710009029WL155053 SOHAN 00468 UBIN0573205 2448 2448 Processed 16/02/2023 014610380 SOHAN STATE BANK OF INDIA(508548)
63 REHLI MP-10-009-029-001/466
(CHOURAI (P)) 		1710009000NRG23010120230780524 03/01/2023 shobharam 1710009WL154415 shobharam 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 shobharam UNION BANK OF INDIA(508500)
64 REHLI MP-10-009-029-001/479
(CHOURAI (P)) 		1710009000NRG23010120230780527 03/01/2023 savita 1710009WL154415 savita 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 savita UNION BANK OF INDIA(508500)
65 REHLI MP-10-009-029-001/528
(CHOURAI (P)) 		1710009000NRG23010120230780528 03/01/2023 KISHUN 1710009WL154415 KISHUN 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 KISHUN UNION BANK OF INDIA(508500)
66 REHLI MP-10-009-029-001/529
(CHOURAI (P)) 		1710009000NRG23010120230780529 03/01/2023 churaman 1710009WL154415 churaman 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 churaman UNION BANK OF INDIA(508500)
67 REHLI MP-10-009-029-001/542
(CHOURAI (P)) 		1710009000NRG23010120230780530 03/01/2023 arjun 1710009WL154415 arjun 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 arjun UNION BANK OF INDIA(508500)
68 REHLI MP-10-009-029-001/560
(CHOURAI (P)) 		1710009000NRG23010120230780531 03/01/2023 Lakhan 1710009WL154415 Lakhan 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 Lakhan STATE BANK OF INDIA(508548)
69 REHLI MP-10-009-029-001/560
(CHOURAI (P)) 		1710009000NRG23010120230780532 03/01/2023 Premrani 1710009WL154415 Premrani 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 Premrani UNION BANK OF INDIA(508500)
70 REHLI MP-10-009-029-001/648
(CHOURAI (P)) 		1710009000NRG23010120230780534 03/01/2023 CHANDAN 1710009WL154415 CHANDAN 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 CHANDAN UNION BANK OF INDIA(508500)
71 REHLI MP-10-009-029-001/653
(CHOURAI (P)) 		1710009000NRG23010120230780536 03/01/2023 MEHERWAN 1710009WL154415 MEHERWAN 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 MEHERWAN UNION BANK OF INDIA(508500)
72 REHLI MP-10-009-029-001/669
(CHOURAI (P)) 		1710009029NRG23030120230783289 03/01/2023 brajesh 1710009029WL155084 brajesh 00468 UBIN0573205 2856 2856 Processed 16/02/2023 014610380 brajesh UNION BANK OF INDIA(508500)
73 REHLI MP-10-009-029-001/669
(CHOURAI (P)) 		1710009029NRG23030120230783290 03/01/2023 nandani 1710009029WL155084 nandani 00468 UBIN0573205 2856 2856 Processed 16/02/2023 014610380 nandani UNION BANK OF INDIA(508500)
74 REHLI MP-10-009-029-001/683
(CHOURAI (P)) 		1710009000NRG23010120230780538 03/01/2023 brijesh lodhi 1710009WL154415 brijesh lodhi 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 brijeshlodhi UNION BANK OF INDIA(508500)
75 REHLI MP-10-009-090-002/398
(CHHAPRA (P)) 		1710009000NRG23010120230780484 03/01/2023 Lalsu 1710009WL154408 Lalsu 00468 UBIN0573205 1224 1224 Processed 16/02/2023 014610380 Lalsu UNION BANK OF INDIA(508500)
SubTotal 24072 24072
76 REHLI MP-10-009-008-002/5-B
(KANDLA (P)) 		1710009000NRG23030120230783894 03/01/2023 shubhm sour 1710009WL155205 shubhm sour 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014610380 shubhmsour STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-020-001/730-A
(KUMRAI (P)) 		1710009020NRG23030120230783243 03/01/2023 deepak patriya 1710009020WL155079 deepak patriya 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 014610380 deepakpatriya UNION BANK OF INDIA(508500)
78 REHLI MP-10-009-020-001/811
(KUMRAI (P)) 		1710009020NRG23030120230783246 03/01/2023 shailendra 1710009020WL155079 shailendra 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 014610380 shailendra UNION BANK OF INDIA(508500)
79 REHLI MP-10-009-021-001/239
(RON (P)) 		1710009021NRG23030120230783631 03/01/2023 Anita 1710009021WL155163 Anita 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014610380 Anita FINCARE SMALL FINANCE BANK LTD(608304)
80 REHLI MP-10-009-021-001/247
(RON (P)) 		1710009021NRG23030120230783632 03/01/2023 Milkan 1710009021WL155163 Milkan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014610380 Milkan UNION BANK OF INDIA(508500)
81 REHLI MP-10-009-021-001/296
(RON (P)) 		1710009021NRG23030120230783634 03/01/2023 mihilal 1710009021WL155163 mihilal 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 014610380 mihilal MADHYANCHAL GRAMIN BANK(607232)
82 REHLI MP-10-009-021-001/336
(RON (P)) 		1710009021NRG23030120230783635 03/01/2023 GOPAL 1710009021WL155163 GOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014610380 GOPAL MADHYANCHAL GRAMIN BANK(607232)
83 REHLI MP-10-009-021-001/723
(RON (P)) 		1710009021NRG23030120230783398 03/01/2023 SHALAKRAM 1710009021WL155118 SHALAKRAM 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 014610380 SHALAKRAM STATE BANK OF INDIA(508548)
84 REHLI MP-10-009-021-001/740
(RON (P)) 		1710009021NRG23030120230783645 03/01/2023 Bharat 1710009021WL155163 Bharat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014610380 Bharat UNION BANK OF INDIA(508500)
85 REHLI MP-10-009-021-001/755
(RON (P)) 		1710009021NRG23030120230783400 03/01/2023 seeta 1710009021WL155118 seeta 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 014610380 seeta MADHYANCHAL GRAMIN BANK(607232)
86 REHLI MP-10-009-021-001/784
(RON (P)) 		1710009021NRG23030120230783648 03/01/2023 SONA AHIRWAR 1710009021WL155163 SONA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014610380 SONAAHIRWAR UNION BANK OF INDIA(508500)
87 REHLI MP-10-009-021-001/858
(RON (P)) 		1710009021NRG23030120230783649 03/01/2023 Ajay Khare 1710009021WL155163 Ajay Khare 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014610380 AjayKhare MADHYANCHAL GRAMIN BANK(607232)
88 REHLI MP-10-009-021-001/858
(RON (P)) 		1710009021NRG23030120230783650 03/01/2023 RUBI Khare 1710009021WL155163 RUBI Khare 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014610380 RUBIKhare MADHYANCHAL GRAMIN BANK(607232)
89 REHLI MP-10-009-064-002/147
(BAGASPURA (P)) 		1710009064NRG23030120230783150 03/01/2023 RAMKRIPAL 1710009064WL155061 RAMKRIPAL 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 014610380 RAMKRIPAL STATE BANK OF INDIA(508548)
90 REHLI MP-10-009-064-002/330-A
(BAGASPURA (P)) 		1710009064NRG23030120230783151 03/01/2023 RAJARAM 1710009064WL155061 RAJARAM 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 014610380 RAJARAM UNION BANK OF INDIA(508500)
91 REHLI MP-10-009-085-001/531
(KACHI PIPARIYA) 		1710009000NRG23010120230780553 03/01/2023 GAYTRI 1710009WL154416 GAYTRI 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 014610380 GAYTRI FINO PAYMENTS BANK LTD(608001)
92 REHLI MP-10-009-085-001/554
(KACHI PIPARIYA) 		1710009000NRG23010120230780554 03/01/2023 BALMUKUND 1710009WL154416 BALMUKUND 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 014610380 BALMUKUND MADHYANCHAL GRAMIN BANK(607232)
93 REHLI MP-10-009-085-001/703
(KACHI PIPARIYA) 		1710009000NRG23010120230780559 03/01/2023 SHREEBAI 1710009WL154416 SHREEBAI 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 014610380 SHREEBAI CENTRAL BANK OF INDIA(607115)
94 REHLI MP-10-009-088-001/131-A
(CHANDPUR (P)) 		1710009000NRG23010120230780476 03/01/2023 KHILAN PATEL 1710009WL154407 KHILAN PATEL 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014610380 KHILANPATEL MADHYANCHAL GRAMIN BANK(607232)
95 REHLI MP-10-009-088-001/381-A
(CHANDPUR (P)) 		1710009000NRG23010120230780478 03/01/2023 NEELESH SONI 1710009WL154407 NEELESH SONI 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 014610380 NEELESHSONI BANK OF BARODA(606985)
96 REHLI MP-10-009-088-001/5867
(CHANDPUR (P)) 		1710009000NRG23010120230780480 03/01/2023 Heeralal Kurmi 1710009WL154407 Heeralal Kurmi 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 014610380 HeeralalKurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37536 37536
Total 161700 161700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_030123APB_FTO_614721 Canara Bank CNRB0006230 GARHAKOTA 612
2 REHLI MP1710009_030123APB_FTO_614721 Central Bank Of India CBIN0280741 REHLI 1224
3 REHLI MP1710009_030123APB_FTO_614721 Central Bank Of India CBIN0284719 Magardha 8160
4 REHLI MP1710009_030123APB_FTO_614721 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1200
5 REHLI MP1710009_030123APB_FTO_614721 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2856
6 REHLI MP1710009_030123APB_FTO_614721 Punjab National Bank PUNB0988400 GARHAKOTA 3060
7 REHLI MP1710009_030123APB_FTO_614721 State Bank of India SBIN0005373 REHLI 11832
8 REHLI MP1710009_030123APB_FTO_614721 State Bank of India SBIN0006138 GARHAKOTA 51564
9 REHLI MP1710009_030123APB_FTO_614721 Union Bank of India UBIN0532550 GARHAKOTA 19584
10 REHLI MP1710009_030123APB_FTO_614721 Union Bank of India UBIN0573205 CHOURAI 13056
11 REHLI MP1710009_030123APB_FTO_614721 Union Bank of India UBIN0573205 Chourai-Sagar 11016
12 REHLI MP1710009_030123APB_FTO_614721 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1224
13 REHLI MP1710009_030123APB_FTO_614721 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 2040
14 REHLI MP1710009_030123APB_FTO_614721 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 19788
15 REHLI MP1710009_030123APB_FTO_614721 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 4080
16 REHLI MP1710009_030123APB_FTO_614721 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 10404

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