Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_140822FTO_332253
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-10-009-087-003/14-B
(MAJHGUWAN (P)) 		1710009087NRG23140820220483782 14/08/2022 RAMSEVAK KACHHI 1710009087WL078516 RAMSEVAK KACHHI 00045 BARB0DEORIX 2448 2448 Processed 29/08/2022 696965410 RAMSEVAKKACHHI (000000)
2 REHLI MP-10-009-087-003/16-B
(MAJHGUWAN (P)) 		1710009087NRG23140820220483784 14/08/2022 RAMRANI KACHHI 1710009087WL078516 RAMRANI KACHHI 00045 BARB0DEORIX 2448 2448 Processed 29/08/2022 696965410 RAMRANIKACHHI (000000)
SubTotal 4896 4896
3 REHLI MP-10-009-054-002/65
(PADARIA (P)) 		1710009054NRG23130820220482963 14/08/2022 kodilal 1710009054WL078307 kodilal 00045 BARB0SIRSAG 1224 1224 Processed 29/08/2022 696965410 kodilal (000000)
SubTotal 1224 1224
4 REHLI MP-10-009-021-001/110-B
(RON (P)) 		1710009021NRG23140820220483608 14/08/2022 Radhikarani 1710009021WL078474 Radhikarani 00078 CNRB0006230 1224 1224 Processed 29/08/2022 696965410 Radhikarani (000000)
SubTotal 1224 1224
5 REHLI MP-10-009-045-001/1316
(JUNA (P)) 		1710009045NRG23130820220482910 14/08/2022 mohan lal 1710009045WL078302 mohan lal 00089 CBIN0280741 1428 1428 Processed 29/08/2022 696965410 mohanlal (000000)
6 REHLI MP-10-009-054-001/106
(PADARIA (P)) 		1710009054NRG23130820220482916 14/08/2022 ahilyarani 1710009054WL078304 ahilyarani 00089 CBIN0280741 1224 1224 Processed 29/08/2022 696965410 ahilyarani (000000)
7 REHLI MP-10-009-054-001/269
(PADARIA (P)) 		1710009054NRG23130820220482918 14/08/2022 naresh 1710009054WL078304 naresh 00089 CBIN0280741 1224 1224 Processed 29/08/2022 696965410 naresh (000000)
8 REHLI MP-10-009-054-001/269
(PADARIA (P)) 		1710009054NRG23130820220482919 14/08/2022 satroopa 1710009054WL078304 satroopa 00089 CBIN0280741 1224 1224 Processed 29/08/2022 696965410 satroopa (000000)
9 REHLI MP-10-009-054-002/102
(PADARIA (P)) 		1710009054NRG23130820220482942 14/08/2022 dharmendra 1710009054WL078306 dharmendra 00089 CBIN0280741 1224 1224 Processed 29/08/2022 696965410 dharmendra (000000)
10 REHLI MP-10-009-054-002/357
(PADARIA (P)) 		1710009054NRG23140820220483573 14/08/2022 damodar 1710009054WL078442 damodar 00089 CBIN0280741 1224 1224 Processed 29/08/2022 696965410 damodar (000000)
SubTotal 7548 7548
11 REHLI MP-10-009-012-001/297
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483858 14/08/2022 Sulochna 1710009012WL078531 Sulochna 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 Sulochna (000000)
12 REHLI MP-10-009-012-001/304
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483836 14/08/2022 GEETA 1710009012WL078528 GEETA 00089 CBIN0284719 1428 1428 Processed 29/08/2022 696965410 GEETA (000000)
13 REHLI MP-10-009-012-001/37-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483870 14/08/2022 Premrani Ahirwar 1710009012WL078534 Premrani Ahirwar 00089 CBIN0284719 1428 1428 Processed 29/08/2022 696965410 PremraniAhirwar (000000)
14 REHLI MP-10-009-012-001/4-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483860 14/08/2022 Dharmendra Jatav 1710009012WL078531 Dharmendra Jatav 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 DharmendraJatav (000000)
15 REHLI MP-10-009-012-001/4-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483861 14/08/2022 Hukum Jatav 1710009012WL078531 Hukum Jatav 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 HukumJatav (000000)
16 REHLI MP-10-009-012-001/4-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483862 14/08/2022 Kamal Jatav 1710009012WL078531 Kamal Jatav 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 KamalJatav (000000)
17 REHLI MP-10-009-012-001/418
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483825 14/08/2022 Kanhaiyalal Tiwari 1710009012WL078525 Kanhaiyalal Tiwari 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 KanhaiyalalTiwari (000000)
18 REHLI MP-10-009-012-001/418
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483826 14/08/2022 Keerti Rani Tiwari 1710009012WL078525 Keerti Rani Tiwari 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 KeertiRaniTiwari (000000)
19 REHLI MP-10-009-012-001/420
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483827 14/08/2022 Rajul Tiwari 1710009012WL078525 Rajul Tiwari 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 RajulTiwari (000000)
20 REHLI MP-10-009-012-003/161
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483839 14/08/2022 Kapute 1710009012WL078530 Kapute 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 Kapute (000000)
21 REHLI MP-10-009-012-003/349
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483841 14/08/2022 Kalpana 1710009012WL078530 Kalpana 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 Kalpana (000000)
22 REHLI MP-10-009-012-003/398
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483842 14/08/2022 Rohit Kurmi 1710009012WL078530 Rohit Kurmi 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 RohitKurmi (000000)
23 REHLI MP-10-009-012-003/409
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483844 14/08/2022 Anjana Kurmi 1710009012WL078530 Anjana Kurmi 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 AnjanaKurmi (000000)
24 REHLI MP-10-009-012-003/409
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483843 14/08/2022 Laxman Kurmi 1710009012WL078530 Laxman Kurmi 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 LaxmanKurmi (000000)
25 REHLI MP-10-009-012-003/41-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483846 14/08/2022 Prem Rani 1710009012WL078530 Prem Rani 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 PremRani (000000)
26 REHLI MP-10-009-021-001/881
(RON (P)) 		1710009021NRG23140820220483619 14/08/2022 Neelesh 1710009021WL078474 Neelesh 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 Neelesh (000000)
27 REHLI MP-10-009-025-002/180-A
(JHUNDA (P)) 		1710009000NRG23140820220483554 14/08/2022 hemant lodhi 1710009WL078435 hemant lodhi 00089 CBIN0284719 2448 2448 Processed 29/08/2022 696965410 hemantlodhi (000000)
28 REHLI MP-10-009-025-002/180-B
(JHUNDA (P)) 		1710009000NRG23140820220483555 14/08/2022 durgesh lodhi 1710009WL078435 durgesh lodhi 00089 CBIN0284719 2448 2448 Processed 29/08/2022 696965410 durgeshlodhi (000000)
29 REHLI MP-10-009-025-002/268-A
(JHUNDA (P)) 		1710009000NRG23140820220483560 14/08/2022 LAXMAN PATEL 1710009WL078435 LAXMAN PATEL 00089 CBIN0284719 2448 2448 Processed 29/08/2022 696965410 LAXMANPATEL (000000)
30 REHLI MP-10-009-032-001/53-B
(UDAIPURA (P)) 		1710009032NRG23130820220483219 14/08/2022 bati 1710009032WL078340 bati 00089 CBIN0284719 1224 1224 Processed 29/08/2022 696965410 bati (000000)
SubTotal 28560 28560
31 REHLI MP-10-009-012-001/408
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483823 14/08/2022 Rajesh Kurmi 1710009012WL078525 Rajesh Kurmi 00354 PUNB0988400 1224 1224 Processed 29/08/2022 696965410 RajeshKurmi (000000)
SubTotal 1224 1224
32 REHLI MP-10-009-076-002/970
(MOHLI (P)) 		1710009076NRG23140820220483311 14/08/2022 brajesh sen 1710009076WL078369 brajesh sen 00415 SBIN0004910 2448 2448 Processed 29/08/2022 696965410 brajeshsen (000000)
SubTotal 2448 2448
33 REHLI MP-10-009-042-003/398
(NARETA (P)) 		1710009042NRG23130820220482611 14/08/2022 Asha Patel 1710009042WL078217 Asha Patel 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 AshaPatel (000000)
34 REHLI MP-10-009-049-001/382-A
(DHONAI (P)) 		1710009049NRG23140820220483802 14/08/2022 Seetarani 1710009049WL078521 Seetarani 00415 SBIN0005373 1428 1428 Processed 29/08/2022 696965410 Seetarani (000000)
35 REHLI MP-10-009-049-001/382-B
(DHONAI (P)) 		1710009049NRG23140820220483803 14/08/2022 Narayan 1710009049WL078521 Narayan 00415 SBIN0005373 1428 1428 Processed 29/08/2022 696965410 Narayan (000000)
36 REHLI MP-10-009-049-002/166
(DHONAI (P)) 		1710009049NRG23140820220483830 14/08/2022 heeralal 1710009049WL078526 heeralal 00415 SBIN0005373 816 816 Processed 29/08/2022 696965410 heeralal (000000)
37 REHLI MP-10-009-049-003/369
(DHONAI (P)) 		1710009049NRG23140820220483804 14/08/2022 halkebhai 1710009049WL078521 halkebhai 00415 SBIN0005373 204 204 Processed 29/08/2022 696965410 halkebhai (000000)
38 REHLI MP-10-009-054-001/350
(PADARIA (P)) 		1710009054NRG23130820220482969 14/08/2022 kamlesh 1710009054WL078308 kamlesh 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 kamlesh (000000)
39 REHLI MP-10-009-054-001/369
(PADARIA (P)) 		1710009054NRG23130820220482921 14/08/2022 sourabh 1710009054WL078304 sourabh 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 sourabh (000000)
40 REHLI MP-10-009-054-001/371
(PADARIA (P)) 		1710009054NRG23130820220482978 14/08/2022 pushpendra 1710009054WL078309 pushpendra 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 pushpendra (000000)
41 REHLI MP-10-009-054-001/62
(PADARIA (P)) 		1710009054NRG23130820220482970 14/08/2022 SARMAN 1710009054WL078308 SARMAN 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 SARMAN (000000)
42 REHLI MP-10-009-054-002/10
(PADARIA (P)) 		1710009054NRG23130820220482954 14/08/2022 dropti 1710009054WL078307 dropti 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 dropti (000000)
43 REHLI MP-10-009-054-002/103
(PADARIA (P)) 		1710009054NRG23130820220482955 14/08/2022 shayam 1710009054WL078307 shayam 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 shayam (000000)
44 REHLI MP-10-009-054-002/13
(PADARIA (P)) 		1710009054NRG23130820220482922 14/08/2022 sadhna 1710009054WL078304 sadhna 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 sadhna (000000)
45 REHLI MP-10-009-054-002/143
(PADARIA (P)) 		1710009054NRG23130820220482979 14/08/2022 BHAIYARAM 1710009054WL078309 BHAIYARAM 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 BHAIYARAM (000000)
46 REHLI MP-10-009-054-002/165
(PADARIA (P)) 		1710009054NRG23130820220482945 14/08/2022 RADHA 1710009054WL078306 RADHA 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 RADHA (000000)
47 REHLI MP-10-009-054-002/220
(PADARIA (P)) 		1710009054NRG23130820220482946 14/08/2022 HARISHANKAR RAJAK 1710009054WL078306 HARISHANKAR RAJAK 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 HARISHANKARRAJAK (000000)
48 REHLI MP-10-009-054-002/226
(PADARIA (P)) 		1710009054NRG23140820220483569 14/08/2022 kapoori 1710009054WL078442 kapoori 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 kapoori (000000)
49 REHLI MP-10-009-054-002/228
(PADARIA (P)) 		1710009054NRG23130820220482956 14/08/2022 bablu 1710009054WL078307 bablu 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 bablu (000000)
50 REHLI MP-10-009-054-002/304
(PADARIA (P)) 		1710009054NRG23140820220483570 14/08/2022 JUGDISH 1710009054WL078442 JUGDISH 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 JUGDISH (000000)
51 REHLI MP-10-009-054-002/304
(PADARIA (P)) 		1710009054NRG23140820220483571 14/08/2022 rameti 1710009054WL078442 rameti 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 rameti (000000)
52 REHLI MP-10-009-054-002/308
(PADARIA (P)) 		1710009054NRG23130820220482971 14/08/2022 pappulal 1710009054WL078308 pappulal 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 pappulal (000000)
53 REHLI MP-10-009-054-002/308
(PADARIA (P)) 		1710009054NRG23130820220482972 14/08/2022 rukmani 1710009054WL078308 rukmani 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 rukmani (000000)
54 REHLI MP-10-009-054-002/311
(PADARIA (P)) 		1710009054NRG23130820220482948 14/08/2022 nandram 1710009054WL078306 nandram 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 nandram (000000)
55 REHLI MP-10-009-054-002/316
(PADARIA (P)) 		1710009054NRG23130820220482957 14/08/2022 ganesh 1710009054WL078307 ganesh 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 ganesh (000000)
56 REHLI MP-10-009-054-002/316
(PADARIA (P)) 		1710009054NRG23130820220482958 14/08/2022 shobharani 1710009054WL078307 shobharani 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 shobharani (000000)
57 REHLI MP-10-009-054-002/318
(PADARIA (P)) 		1710009054NRG23130820220482959 14/08/2022 laxman 1710009054WL078307 laxman 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 laxman (000000)
58 REHLI MP-10-009-054-002/318
(PADARIA (P)) 		1710009054NRG23130820220482960 14/08/2022 shanti 1710009054WL078307 shanti 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 shanti (000000)
59 REHLI MP-10-009-054-002/336
(PADARIA (P)) 		1710009054NRG23140820220483572 14/08/2022 pyaribai 1710009054WL078442 pyaribai 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 pyaribai (000000)
60 REHLI MP-10-009-054-002/337
(PADARIA (P)) 		1710009054NRG23130820220482928 14/08/2022 sushma 1710009054WL078304 sushma 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 sushma (000000)
61 REHLI MP-10-009-054-002/342
(PADARIA (P)) 		1710009054NRG23130820220482929 14/08/2022 atul 1710009054WL078304 atul 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 atul (000000)
62 REHLI MP-10-009-054-002/346
(PADARIA (P)) 		1710009054NRG23130820220482931 14/08/2022 avitarani 1710009054WL078304 avitarani 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 avitarani (000000)
63 REHLI MP-10-009-054-002/346
(PADARIA (P)) 		1710009054NRG23130820220482930 14/08/2022 mahesh 1710009054WL078304 mahesh 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 mahesh (000000)
64 REHLI MP-10-009-054-002/355
(PADARIA (P)) 		1710009054NRG23130820220482949 14/08/2022 RAHUL 1710009054WL078306 RAHUL 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 RAHUL (000000)
65 REHLI MP-10-009-054-002/356
(PADARIA (P)) 		1710009054NRG23130820220482950 14/08/2022 balram 1710009054WL078306 balram 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 balram (000000)
66 REHLI MP-10-009-054-002/356
(PADARIA (P)) 		1710009054NRG23130820220482951 14/08/2022 neema 1710009054WL078306 neema 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 neema (000000)
67 REHLI MP-10-009-054-002/357
(PADARIA (P)) 		1710009054NRG23140820220483574 14/08/2022 ramrani 1710009054WL078442 ramrani 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 ramrani (000000)
68 REHLI MP-10-009-054-002/358
(PADARIA (P)) 		1710009054NRG23140820220483575 14/08/2022 karan 1710009054WL078442 karan 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 karan (000000)
69 REHLI MP-10-009-054-002/359
(PADARIA (P)) 		1710009054NRG23130820220482962 14/08/2022 gadarani 1710009054WL078307 gadarani 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 gadarani (000000)
70 REHLI MP-10-009-054-002/359
(PADARIA (P)) 		1710009054NRG23130820220482961 14/08/2022 kishan lal 1710009054WL078307 kishan lal 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 kishanlal (000000)
71 REHLI MP-10-009-054-002/46
(PADARIA (P)) 		1710009054NRG23130820220482952 14/08/2022 naran 1710009054WL078306 naran 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 naran (000000)
72 REHLI MP-10-009-054-002/51
(PADARIA (P)) 		1710009054NRG23130820220482932 14/08/2022 ramvati 1710009054WL078304 ramvati 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 ramvati (000000)
73 REHLI MP-10-009-054-002/65
(PADARIA (P)) 		1710009054NRG23130820220482964 14/08/2022 sitarani 1710009054WL078307 sitarani 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 sitarani (000000)
74 REHLI MP-10-009-054-002/74
(PADARIA (P)) 		1710009054NRG23130820220482934 14/08/2022 mayarani 1710009054WL078304 mayarani 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 mayarani (000000)
75 REHLI MP-10-009-054-002/82
(PADARIA (P)) 		1710009054NRG23130820220482973 14/08/2022 narmada prasad 1710009054WL078308 narmada prasad 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 narmadaprasad (000000)
76 REHLI MP-10-009-054-002/88
(PADARIA (P)) 		1710009054NRG23130820220482966 14/08/2022 RANI 1710009054WL078307 RANI 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 RANI (000000)
77 REHLI MP-10-009-059-001/344
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483808 14/08/2022 AVADHRANI 1710009WL078522 AVADHRANI 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 AVADHRANI (000000)
78 REHLI MP-10-009-059-001/344
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483807 14/08/2022 BALIRAM 1710009WL078522 BALIRAM 00415 SBIN0005373 1224 1224 Processed 29/08/2022 696965410 BALIRAM (000000)
79 REHLI MP-10-009-059-001/555
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483810 14/08/2022 Premrani Ahirwar 1710009WL078522 Premrani Ahirwar 00415 SBIN0005373 2448 2448 Processed 29/08/2022 696965410 PremraniAhirwar (000000)
80 REHLI MP-10-009-059-001/572
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483813 14/08/2022 Paramlal 1710009WL078523 Paramlal 00415 SBIN0005373 2448 2448 Processed 29/08/2022 696965410 Paramlal (000000)
81 REHLI MP-10-009-059-001/572
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483814 14/08/2022 Vidhyabai 1710009WL078523 Vidhyabai 00415 SBIN0005373 2448 2448 Processed 29/08/2022 696965410 Vidhyabai (000000)
82 REHLI MP-10-009-059-001/595
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483816 14/08/2022 Usharani 1710009WL078523 Usharani 00415 SBIN0005373 2448 2448 Processed 29/08/2022 696965410 Usharani (000000)
83 REHLI MP-10-009-059-002/622
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483820 14/08/2022 Kaluram kurmi 1710009WL078523 Kaluram kurmi 00415 SBIN0005373 2448 2448 Processed 29/08/2022 696965410 Kaluramkurmi (000000)
84 REHLI MP-10-009-076-002/1257
(MOHLI (P)) 		1710009076NRG23140820220483310 14/08/2022 hallibai yadav 1710009076WL078369 hallibai yadav 00415 SBIN0005373 2448 2448 Processed 29/08/2022 696965410 hallibaiyadav (000000)
85 REHLI MP-10-009-076-002/1257
(MOHLI (P)) 		1710009076NRG23140820220483309 14/08/2022 kamlesh yadav 1710009076WL078369 kamlesh yadav 00415 SBIN0005373 2448 2448 Processed 29/08/2022 696965410 kamleshyadav (000000)
86 REHLI MP-10-009-087-003/15-B
(MAJHGUWAN (P)) 		1710009087NRG23140820220483783 14/08/2022 SHEETAL KACHHI 1710009087WL078516 SHEETAL KACHHI 00415 SBIN0005373 2448 2448 Processed 29/08/2022 696965410 SHEETALKACHHI (000000)
SubTotal 74868 74868
87 REHLI MP-10-009-002-002/10
(UMARA (P)) 		1710009002NRG23140820220483494 14/08/2022 parvati adiwashi 1710009002WL078412 parvati adiwashi 00415 SBIN0006138 2856 2856 Processed 29/08/2022 696965410 parvatiadiwashi (000000)
88 REHLI MP-10-009-002-002/141
(UMARA (P)) 		1710009002NRG23140820220483463 14/08/2022 udal singh lodhi 1710009002WL078399 udal singh lodhi 00415 SBIN0006138 612 612 Processed 29/08/2022 696965410 udalsinghlodhi (000000)
89 REHLI MP-10-009-002-002/164
(UMARA (P)) 		1710009002NRG23140820220483498 14/08/2022 sheelrani lodhi 1710009002WL078413 sheelrani lodhi 00415 SBIN0006138 2856 2856 Processed 29/08/2022 696965410 sheelranilodhi (000000)
90 REHLI MP-10-009-002-002/187
(UMARA (P)) 		1710009002NRG23140820220483464 14/08/2022 ramsingh 1710009002WL078400 ramsingh 00415 SBIN0006138 612 612 Processed 29/08/2022 696965410 ramsingh (000000)
91 REHLI MP-10-009-002-002/69
(UMARA (P)) 		1710009002NRG23140820220483488 14/08/2022 balsingh gound 1710009002WL078409 balsingh gound 00415 SBIN0006138 2448 2448 Processed 29/08/2022 696965410 balsinghgound (000000)
92 REHLI MP-10-009-002-002/754
(UMARA (P)) 		1710009002NRG23140820220483481 14/08/2022 bhagwan singh lodhi 1710009002WL078406 bhagwan singh lodhi 00415 SBIN0006138 2652 2652 Processed 29/08/2022 696965410 bhagwansinghlodhi (000000)
93 REHLI MP-10-009-002-002/754
(UMARA (P)) 		1710009002NRG23140820220483482 14/08/2022 pushapa lodhi 1710009002WL078406 pushapa lodhi 00415 SBIN0006138 2652 2652 Processed 29/08/2022 696965410 pushapalodhi (000000)
94 REHLI MP-10-009-002-002/792-B
(UMARA (P)) 		1710009002NRG23140820220483473 14/08/2022 sarman lodhi 1710009002WL078404 sarman lodhi 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 sarmanlodhi (000000)
95 REHLI MP-10-009-002-002/820
(UMARA (P)) 		1710009002NRG23140820220483505 14/08/2022 sandip jatav 1710009002WL078414 sandip jatav 00415 SBIN0006138 2448 2448 Processed 29/08/2022 696965410 sandipjatav (000000)
96 REHLI MP-10-009-002-002/829
(UMARA (P)) 		1710009002NRG23140820220483474 14/08/2022 sourabh singh lodhi 1710009002WL078404 sourabh singh lodhi 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 sourabhsinghlodhi (000000)
97 REHLI MP-10-009-002-002/883
(UMARA (P)) 		1710009002NRG23140820220483476 14/08/2022 shubham vishwakarma 1710009002WL078405 shubham vishwakarma 00415 SBIN0006138 2448 2448 Processed 29/08/2022 696965410 shubhamvishwakarma (000000)
98 REHLI MP-10-009-012-001/304
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483835 14/08/2022 NARENDRA AADIWASI 1710009012WL078528 NARENDRA AADIWASI 00415 SBIN0006138 1428 1428 Processed 29/08/2022 696965410 NARENDRAAADIWASI (000000)
99 REHLI MP-10-009-012-001/37-B
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483871 14/08/2022 Nannelal Ahirwar 1710009012WL078534 Nannelal Ahirwar 00415 SBIN0006138 1428 1428 Processed 29/08/2022 696965410 NannelalAhirwar (000000)
100 REHLI MP-10-009-012-001/395
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483859 14/08/2022 Roshani Jatav 1710009012WL078531 Roshani Jatav 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 RoshaniJatav (000000)
101 REHLI MP-10-009-012-001/401
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483863 14/08/2022 Aakash Jatav 1710009012WL078531 Aakash Jatav 00415 SBIN0006138 1020 1020 Processed 29/08/2022 696965410 AakashJatav (000000)
102 REHLI MP-10-009-012-001/409
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483824 14/08/2022 Ravindra Kurmi 1710009012WL078525 Ravindra Kurmi 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 RavindraKurmi (000000)
103 REHLI MP-10-009-012-003/41-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483845 14/08/2022 Khemchand 1710009012WL078530 Khemchand 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 Khemchand (000000)
104 REHLI MP-10-009-012-003/41-B
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483847 14/08/2022 Rahul Ahirwar 1710009012WL078530 Rahul Ahirwar 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 RahulAhirwar (000000)
105 REHLI MP-10-009-012-003/44
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483848 14/08/2022 Vishwanath 1710009012WL078530 Vishwanath 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 Vishwanath (000000)
106 REHLI MP-10-009-018-001/229
(PIPARIYA GUPAL (P)) 		1710009018NRG23140820220483637 14/08/2022 imarat namdev 1710009018WL078481 imarat namdev 00415 SBIN0006138 2448 2448 Processed 29/08/2022 696965410 imaratnamdev (000000)
107 REHLI MP-10-009-018-001/229
(PIPARIYA GUPAL (P)) 		1710009018NRG23140820220483638 14/08/2022 kaveeta rani namdev 1710009018WL078481 kaveeta rani namdev 00415 SBIN0006138 2448 2448 Processed 29/08/2022 696965410 kaveetaraninamdev (000000)
108 REHLI MP-10-009-018-001/230
(PIPARIYA GUPAL (P)) 		1710009018NRG23140820220483629 14/08/2022 kalu namdev 1710009018WL078476 kalu namdev 00415 SBIN0006138 2448 2448 Processed 29/08/2022 696965410 kalunamdev (000000)
109 REHLI MP-10-009-018-001/230
(PIPARIYA GUPAL (P)) 		1710009018NRG23140820220483630 14/08/2022 laxmi rani namdev 1710009018WL078476 laxmi rani namdev 00415 SBIN0006138 2448 2448 Processed 29/08/2022 696965410 laxmiraninamdev (000000)
110 REHLI MP-10-009-021-001/110-B
(RON (P)) 		1710009021NRG23140820220483607 14/08/2022 Moolchand 1710009021WL078474 Moolchand 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 Moolchand (000000)
111 REHLI MP-10-009-021-001/243-A
(RON (P)) 		1710009021NRG23140820220483612 14/08/2022 Devi Prijapati 1710009021WL078474 Devi Prijapati 00415 SBIN0006138 408 408 Processed 29/08/2022 696965410 DeviPrijapati (000000)
112 REHLI MP-10-009-021-001/243-A
(RON (P)) 		1710009021NRG23140820220483613 14/08/2022 Radharani 1710009021WL078474 Radharani 00415 SBIN0006138 408 408 Processed 29/08/2022 696965410 Radharani (000000)
113 REHLI MP-10-009-021-001/851
(RON (P)) 		1710009021NRG23140820220483616 14/08/2022 CHANDAN LODHI 1710009021WL078474 CHANDAN LODHI 00415 SBIN0006138 1020 1020 Processed 29/08/2022 696965410 CHANDANLODHI (000000)
114 REHLI MP-10-009-021-001/864
(RON (P)) 		1710009021NRG23140820220483618 14/08/2022 Ramvati 1710009021WL078474 Ramvati 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 Ramvati (000000)
115 REHLI MP-10-009-021-001/864
(RON (P)) 		1710009021NRG23140820220483617 14/08/2022 Vinod 1710009021WL078474 Vinod 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 Vinod (000000)
116 REHLI MP-10-009-032-001/145-B
(UDAIPURA (P)) 		1710009032NRG23130820220483215 14/08/2022 prahlad 1710009032WL078340 prahlad 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 prahlad (000000)
117 REHLI MP-10-009-032-001/156-B
(UDAIPURA (P)) 		1710009032NRG23130820220483220 14/08/2022 Mukesh 1710009032WL078341 Mukesh 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 Mukesh (000000)
118 REHLI MP-10-009-032-001/162
(UDAIPURA (P)) 		1710009032NRG23130820220483224 14/08/2022 Netram patel 1710009032WL078342 Netram patel 00415 SBIN0006138 3060 3060 Processed 29/08/2022 696965410 Netrampatel (000000)
119 REHLI MP-10-009-032-001/406
(UDAIPURA (P)) 		1710009032NRG23130820220483223 14/08/2022 kamlapat 1710009032WL078341 kamlapat 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 kamlapat (000000)
120 REHLI MP-10-009-032-001/52-B
(UDAIPURA (P)) 		1710009032NRG23130820220483218 14/08/2022 Ganesh 1710009032WL078340 Ganesh 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 Ganesh (000000)
121 REHLI MP-10-009-042-003/398
(NARETA (P)) 		1710009042NRG23130820220482610 14/08/2022 Kamodi Patel 1710009042WL078217 Kamodi Patel 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 KamodiPatel (000000)
122 REHLI MP-10-009-042-003/400
(NARETA (P)) 		1710009042NRG23130820220482612 14/08/2022 Jalam Kachhipatel 1710009042WL078217 Jalam Kachhipatel 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 JalamKachhipatel (000000)
123 REHLI MP-10-009-042-003/400
(NARETA (P)) 		1710009042NRG23130820220482613 14/08/2022 Pooja patel 1710009042WL078217 Pooja patel 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 Poojapatel (000000)
124 REHLI MP-10-009-054-001/107
(PADARIA (P)) 		1710009054NRG23130820220482917 14/08/2022 sanjay 1710009054WL078304 sanjay 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 sanjay (000000)
125 REHLI MP-10-009-054-001/328
(PADARIA (P)) 		1710009054NRG23130820220482920 14/08/2022 NANHE BHAI 1710009054WL078304 NANHE BHAI 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 NANHEBHAI (000000)
126 REHLI MP-10-009-054-002/223
(PADARIA (P)) 		1710009054NRG23130820220482947 14/08/2022 rameshwar 1710009054WL078306 rameshwar 00415 SBIN0006138 1224 1224 Processed 29/08/2022 696965410 rameshwar (000000)
SubTotal 62628 62628
127 REHLI MP-10-009-087-003/13-B
(MAJHGUWAN (P)) 		1710009087NRG23140820220483781 14/08/2022 KAILASH PATEL 1710009087WL078516 KAILASH PATEL 00415 SBIN0008283 2448 2448 Processed 29/08/2022 696965410 KAILASHPATEL (000000)
SubTotal 2448 2448
128 REHLI MP-10-009-012-001/37-B
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140820220483872 14/08/2022 Vandana Ahirwar 1710009012WL078534 Vandana Ahirwar 00415 SBIN0010855 1428 1428 Processed 29/08/2022 696965410 VandanaAhirwar (000000)
SubTotal 1428 1428
129 REHLI MP-10-009-002-002/764
(UMARA (P)) 		1710009002NRG23140820220483489 14/08/2022 suresh 1710009002WL078409 suresh 00468 UBIN0532550 2448 2448 Processed 29/08/2022 696965410 suresh (000000)
130 REHLI MP-10-009-002-002/883
(UMARA (P)) 		1710009002NRG23140820220483477 14/08/2022 sandip vishwakarma 1710009002WL078405 sandip vishwakarma 00468 UBIN0532550 2448 2448 Processed 29/08/2022 696965410 sandipvishwakarma (000000)
131 REHLI MP-10-009-021-001/90-A
(RON (P)) 		1710009021NRG23140820220483620 14/08/2022 ANKIT LODHI 1710009021WL078474 ANKIT LODHI 00468 UBIN0532550 1020 1020 Processed 29/08/2022 696965410 ANKITLODHI (000000)
132 REHLI MP-10-009-025-002/201-A
(JHUNDA (P)) 		1710009000NRG23140820220483556 14/08/2022 naran lodhi 1710009WL078435 naran lodhi 00468 UBIN0532550 2448 2448 Processed 29/08/2022 696965410 naranlodhi (000000)
133 REHLI MP-10-009-025-002/267
(JHUNDA (P)) 		1710009000NRG23140820220483558 14/08/2022 NANDRAM PATEL 1710009WL078435 NANDRAM PATEL 00468 UBIN0532550 2448 2448 Processed 29/08/2022 696965410 NANDRAMPATEL (000000)
134 REHLI MP-10-009-025-002/267
(JHUNDA (P)) 		1710009000NRG23140820220483559 14/08/2022 RAMPYARI PATEL 1710009WL078435 RAMPYARI PATEL 00468 UBIN0532550 2448 2448 Processed 29/08/2022 696965410 RAMPYARIPATEL (000000)
135 REHLI MP-10-009-032-001/163-B
(UDAIPURA (P)) 		1710009032NRG23130820220483216 14/08/2022 Raja patel 1710009032WL078340 Raja patel 00468 UBIN0532550 1224 1224 Processed 29/08/2022 696965410 Rajapatel (000000)
136 REHLI MP-10-009-032-001/163-B
(UDAIPURA (P)) 		1710009032NRG23130820220483217 14/08/2022 Rukmani patel 1710009032WL078340 Rukmani patel 00468 UBIN0532550 1224 1224 Processed 29/08/2022 696965410 Rukmanipatel (000000)
137 REHLI MP-10-009-054-001/207
(PADARIA (P)) 		1710009054NRG23130820220482976 14/08/2022 rajni 1710009054WL078309 rajni 00468 UBIN0532550 1224 1224 Processed 29/08/2022 696965410 rajni (000000)
138 REHLI MP-10-009-054-001/342
(PADARIA (P)) 		1710009054NRG23130820220482977 14/08/2022 radharani 1710009054WL078309 radharani 00468 UBIN0532550 1224 1224 Processed 29/08/2022 696965410 radharani (000000)
SubTotal 18156 18156
139 REHLI MP-10-009-002-002/792-B
(UMARA (P)) 		1710009002NRG23140820220483472 14/08/2022 angoori bai 1710009002WL078404 angoori bai 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696965410 angooribai (000000)
140 REHLI MP-10-009-016-001/499
(CHANAUVA BUJURG (P)) 		1710009016NRG23130820220482675 14/08/2022 urmila 1710009016WL078236 urmila 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696965410 urmila (000000)
141 REHLI MP-10-009-021-001/197
(RON (P)) 		1710009021NRG23140820220483609 14/08/2022 uttam 1710009021WL078474 uttam 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 696965410 uttam (000000)
142 REHLI MP-10-009-021-001/242
(RON (P)) 		1710009021NRG23140820220483611 14/08/2022 Suraj 1710009021WL078474 Suraj 00602 SBIN0RRMBGB 408 408 Processed 29/08/2022 696965410 Suraj (000000)
143 REHLI MP-10-009-021-001/443-A
(RON (P)) 		1710009021NRG23140820220483615 14/08/2022 Sudharani 1710009021WL078474 Sudharani 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696965410 Sudharani (000000)
144 REHLI MP-10-009-025-002/269
(JHUNDA (P)) 		1710009000NRG23140820220483561 14/08/2022 MOORAT PATEL 1710009WL078435 MOORAT PATEL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696965410 MOORATPATEL (000000)
145 REHLI MP-10-009-059-001/237
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483806 14/08/2022 rekha 1710009WL078522 rekha 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696965410 rekha (000000)
146 REHLI MP-10-009-059-001/555
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483809 14/08/2022 CHATRU AHIRWAR 1710009WL078522 CHATRU AHIRWAR 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696965410 CHATRUAHIRWAR (000000)
147 REHLI MP-10-009-059-001/595
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483815 14/08/2022 Haridas 1710009WL078523 Haridas 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696965410 Haridas (000000)
148 REHLI MP-10-009-059-001/605
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483811 14/08/2022 JAGESH AHIRWAR 1710009WL078522 JAGESH AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696965410 JAGESHAHIRWAR (000000)
149 REHLI MP-10-009-059-001/620
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483822 14/08/2022 Ajuddi 1710009WL078524 Ajuddi 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 696965410 Ajuddi (000000)
150 REHLI MP-10-009-059-001/620
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483817 14/08/2022 Jagdeesh 1710009WL078523 Jagdeesh 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696965410 Jagdeesh (000000)
151 REHLI MP-10-009-059-002/93
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483832 14/08/2022 Chaturbhuj kurmi 1710009WL078527 Chaturbhuj kurmi 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696965410 Chaturbhujkurmi (000000)
152 REHLI MP-10-009-059-002/93
(SAMNAPUR KALAN(P)) 		1710009000NRG23140820220483833 14/08/2022 Sitarani kurmi 1710009WL078527 Sitarani kurmi 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696965410 Sitaranikurmi (000000)
153 REHLI MP-10-009-076-002/1253
(MOHLI (P)) 		1710009076NRG23140820220483308 14/08/2022 laxman gound 1710009076WL078369 laxman gound 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696965410 laxmangound (000000)
154 REHLI MP-10-009-076-002/598
(MOHLI (P)) 		1710009076NRG23140820220483306 14/08/2022 Sandeep parihar 1710009076WL078368 Sandeep parihar 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696965410 Sandeepparihar (000000)
SubTotal 30600 30600
Total 237252 237252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_140822FTO_332253 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4896
2 REHLI MP1710009_140822FTO_332253 Bank of Baroda BARB0SIRSAG SIRONJA 1224
3 REHLI MP1710009_140822FTO_332253 Canara Bank CNRB0006230 GARHAKOTA 1224
4 REHLI MP1710009_140822FTO_332253 Central Bank Of India CBIN0280741 REHLI 7548
5 REHLI MP1710009_140822FTO_332253 Central Bank Of India CBIN0284719 Magardha 28560
6 REHLI MP1710009_140822FTO_332253 Punjab National Bank PUNB0988400 GARHAKOTA 1224
7 REHLI MP1710009_140822FTO_332253 State Bank of India SBIN0004910 DEORI (SAUGOR) 2448
8 REHLI MP1710009_140822FTO_332253 State Bank of India SBIN0005373 REHLI 74868
9 REHLI MP1710009_140822FTO_332253 State Bank of India SBIN0006138 GARHAKOTA 62628
10 REHLI MP1710009_140822FTO_332253 State Bank of India SBIN0008283 PITHAMPUR 2448
11 REHLI MP1710009_140822FTO_332253 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1428
12 REHLI MP1710009_140822FTO_332253 Union Bank of India UBIN0532550 GARHAKOTA 18156
13 REHLI MP1710009_140822FTO_332253 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 3672
14 REHLI MP1710009_140822FTO_332253 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 5100
15 REHLI MP1710009_140822FTO_332253 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 4896
16 REHLI MP1710009_140822FTO_332253 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 16932

Download In Excel