Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_300522APB_FTO_164162
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-10-009-088-001/1096
(CHANDPUR (P)) 		1710009088NRG23300520220191531 30/05/2022 prahlad 1710009088WL028808 prahlad 00045 BARB0DEORIX 1224 1224 Processed 04/06/2022 144335531 prahlad BANK OF BARODA(606985)
2 REHLI MP-10-009-088-001/1124
(CHANDPUR (P)) 		1710009088NRG23300520220191533 30/05/2022 mali 1710009088WL028808 mali 00045 BARB0DEORIX 1224 1224 Processed 04/06/2022 144335531 mali BANK OF BARODA(606985)
3 REHLI MP-10-009-088-001/901-A
(CHANDPUR (P)) 		1710009088NRG23300520220191550 30/05/2022 neha 1710009088WL028808 neha 00045 BARB0DEORIX 1224 1224 Processed 04/06/2022 144335531 neha BANK OF BARODA(606985)
SubTotal 3672 3672
4 REHLI MP-10-009-013-001/268
(RAGUWAN (P)) 		1710009013NRG23300520220191434 30/05/2022 dinesh 1710009013WL028792 dinesh 00045 BARB0SIRSAG 1224 1224 Processed 04/06/2022 144335531 dinesh BANK OF BARODA(606985)
5 REHLI MP-10-009-013-001/268
(RAGUWAN (P)) 		1710009013NRG23300520220191435 30/05/2022 sanjay 1710009013WL028792 sanjay 00045 BARB0SIRSAG 1224 1224 Processed 04/06/2022 144335531 sanjay BANK OF BARODA(606985)
6 REHLI MP-10-009-013-001/333
(RAGUWAN (P)) 		1710009013NRG23300520220191436 30/05/2022 ansuiya 1710009013WL028792 ansuiya 00045 BARB0SIRSAG 1224 1224 Processed 04/06/2022 144335531 ansuiya BANK OF BARODA(606985)
7 REHLI MP-10-009-013-001/575
(RAGUWAN (P)) 		1710009013NRG23300520220191439 30/05/2022 KIRAN 1710009013WL028792 KIRAN 00045 BARB0SIRSAG 1224 1224 Processed 04/06/2022 144335531 KIRAN BANK OF BARODA(606985)
8 REHLI MP-10-009-013-001/576
(RAGUWAN (P)) 		1710009013NRG23300520220191441 30/05/2022 NEHA 1710009013WL028792 NEHA 00045 BARB0SIRSAG 1224 1224 Processed 04/06/2022 144335531 NEHA BANK OF BARODA(606985)
9 REHLI MP-10-009-013-001/576
(RAGUWAN (P)) 		1710009013NRG23300520220191440 30/05/2022 PARSHOTTAM 1710009013WL028792 PARSHOTTAM 00045 BARB0SIRSAG 1224 1224 Processed 04/06/2022 144335531 PARSHOTTAM UNION BANK OF INDIA(508500)
10 REHLI MP-10-009-013-001/609
(RAGUWAN (P)) 		1710009013NRG23300520220191442 30/05/2022 PARASRAM 1710009013WL028792 PARASRAM 00045 BARB0SIRSAG 1224 1224 Processed 04/06/2022 144335531 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 8568 8568
11 REHLI MP-10-009-008-003/24
(KANDLA (P)) 		1710009008NRG23300520220189938 30/05/2022 TULSHIRAM 1710009008WL028624 TULSHIRAM 00078 CNRB0006230 1224 1224 Processed 04/06/2022 144335531 TULSHIRAM CANARA BANK(508532)
SubTotal 1224 1224
12 REHLI MP-10-009-049-002/271
(DHONAI (P)) 		1710009049NRG23290520220189522 30/05/2022 brjendar 1710009049WL028573 brjendar 00089 CBIN0280741 2448 2448 Processed 04/06/2022 144335531 brjendar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
13 REHLI MP-10-009-088-001/289
(CHANDPUR (P)) 		1710009088NRG23300520220191545 30/05/2022 SURESH 1710009088WL028808 SURESH 00266 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 SURESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 REHLI MP-10-009-049-002/109
(DHONAI (P)) 		1710009049NRG23290520220189506 30/05/2022 PARSOTTAM 1710009049WL028573 PARSOTTAM 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 PARSOTTAM STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-049-002/237
(DHONAI (P)) 		1710009049NRG23290520220189507 30/05/2022 ramprsad 1710009049WL028573 ramprsad 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 ramprsad CENTRAL BANK OF INDIA(607115)
16 REHLI MP-10-009-049-002/240
(DHONAI (P)) 		1710009049NRG23290520220189509 30/05/2022 nnhebhai 1710009049WL028573 nnhebhai 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 nnhebhai STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-049-002/258
(DHONAI (P)) 		1710009049NRG23290520220189511 30/05/2022 TULSEE 1710009049WL028573 TULSEE 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 TULSEE STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-049-002/264
(DHONAI (P)) 		1710009049NRG23290520220189518 30/05/2022 ghnsyam 1710009049WL028573 ghnsyam 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 ghnsyam STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-049-002/265
(DHONAI (P)) 		1710009049NRG23290520220189520 30/05/2022 gorishnkar 1710009049WL028573 gorishnkar 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 gorishnkar STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-049-002/274
(DHONAI (P)) 		1710009049NRG23290520220189524 30/05/2022 KEERAT PATEL 1710009049WL028573 KEERAT PATEL 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 KEERATPATEL UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-049-002/367
(DHONAI (P)) 		1710009049NRG23290520220189532 30/05/2022 ommkar 1710009049WL028573 ommkar 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 ommkar STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-049-003/161
(DHONAI (P)) 		1710009049NRG23290520220189543 30/05/2022 Shantram 1710009049WL028573 Shantram 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 Shantram STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-049-003/163
(DHONAI (P)) 		1710009049NRG23290520220189544 30/05/2022 Gajraj 1710009049WL028573 Gajraj 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 Gajraj STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-049-003/163
(DHONAI (P)) 		1710009049NRG23290520220189545 30/05/2022 shashibai 1710009049WL028573 shashibai 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 shashibai STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-049-003/164
(DHONAI (P)) 		1710009049NRG23290520220189547 30/05/2022 ramkali 1710009049WL028573 ramkali 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 ramkali STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-049-003/164
(DHONAI (P)) 		1710009049NRG23290520220189546 30/05/2022 Ramlal 1710009049WL028573 Ramlal 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 Ramlal STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-049-003/197
(DHONAI (P)) 		1710009049NRG23290520220189551 30/05/2022 mukesh 1710009049WL028573 mukesh 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 mukesh STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-049-003/198
(DHONAI (P)) 		1710009049NRG23290520220189552 30/05/2022 dwarka 1710009049WL028573 dwarka 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 dwarka STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-049-003/226
(DHONAI (P)) 		1710009049NRG23290520220189557 30/05/2022 kamlrsh 1710009049WL028573 kamlrsh 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 kamlrsh STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-049-003/226
(DHONAI (P)) 		1710009049NRG23290520220189556 30/05/2022 mamta 1710009049WL028573 mamta 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 mamta STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-049-003/230
(DHONAI (P)) 		1710009049NRG23290520220189560 30/05/2022 syamrani 1710009049WL028573 syamrani 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 syamrani STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-049-003/230
(DHONAI (P)) 		1710009049NRG23290520220189561 30/05/2022 virendar 1710009049WL028573 virendar 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 virendar STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-049-003/269
(DHONAI (P)) 		1710009049NRG23290520220189562 30/05/2022 Prtap 1710009049WL028573 Prtap 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 Prtap STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-049-003/291
(DHONAI (P)) 		1710009049NRG23290520220189564 30/05/2022 ARVINDAR 1710009049WL028573 ARVINDAR 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 ARVINDAR STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-049-003/292
(DHONAI (P)) 		1710009049NRG23290520220189566 30/05/2022 sushil 1710009049WL028573 sushil 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 sushil STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-049-003/299
(DHONAI (P)) 		1710009049NRG23290520220189567 30/05/2022 BABBUSHINGH 1710009049WL028573 BABBUSHINGH 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 BABBUSHINGH STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-049-003/303
(DHONAI (P)) 		1710009049NRG23290520220189569 30/05/2022 RAMSWRUP 1710009049WL028573 RAMSWRUP 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 RAMSWRUP STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-049-003/365
(DHONAI (P)) 		1710009049NRG23290520220189577 30/05/2022 Mayarani 1710009049WL028573 Mayarani 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 Mayarani STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-049-003/365
(DHONAI (P)) 		1710009049NRG23290520220189576 30/05/2022 Surendar 1710009049WL028573 Surendar 00415 SBIN0005373 2448 2448 Processed 04/06/2022 144335531 Surendar STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-088-001/1124
(CHANDPUR (P)) 		1710009088NRG23300520220191534 30/05/2022 laxmi 1710009088WL028808 laxmi 00415 SBIN0005373 1224 1224 Processed 04/06/2022 144335531 laxmi MADHYANCHAL GRAMIN BANK(607232)
41 REHLI MP-10-009-088-001/1140
(CHANDPUR (P)) 		1710009088NRG23300520220191537 30/05/2022 radha 1710009088WL028808 radha 00415 SBIN0005373 1224 1224 Processed 04/06/2022 144335531 radha STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-088-001/485
(CHANDPUR (P)) 		1710009088NRG23300520220191548 30/05/2022 anita 1710009088WL028808 anita 00415 SBIN0005373 1224 1224 Processed 04/06/2022 144335531 anita STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-088-001/485
(CHANDPUR (P)) 		1710009088NRG23300520220191547 30/05/2022 videshsingh 1710009088WL028808 videshsingh 00415 SBIN0005373 1224 1224 Processed 04/06/2022 144335531 videshsingh STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-088-001/846
(CHANDPUR (P)) 		1710009088NRG23280520220184472 30/05/2022 mamta 1710009088WL028027 mamta 00415 SBIN0005373 1224 1224 Processed 04/06/2022 144335531 mamta STATE BANK OF INDIA(508548)
SubTotal 69768 69768
45 REHLI MP-10-009-008-003/10
(KANDLA (P)) 		1710009008NRG23300520220189882 30/05/2022 makhan 1710009008WL028624 makhan 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 makhan STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-008-003/155
(KANDLA (P)) 		1710009008NRG23300520220189899 30/05/2022 GYARAM AHIRWAR 1710009008WL028624 GYARAM AHIRWAR 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 GYARAMAHIRWAR UNION BANK OF INDIA(508500)
47 REHLI MP-10-009-008-003/189
(KANDLA (P)) 		1710009008NRG23300520220189910 30/05/2022 brajesh 1710009008WL028624 brajesh 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 brajesh UNION BANK OF INDIA(508500)
48 REHLI MP-10-009-008-003/208
(KANDLA (P)) 		1710009008NRG23300520220189924 30/05/2022 PARAMLAL 1710009008WL028624 PARAMLAL 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 PARAMLAL STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-008-003/21-A
(KANDLA (P)) 		1710009008NRG23300520220189926 30/05/2022 sunil dubey 1710009008WL028624 sunil dubey 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 sunildubey STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-008-003/212
(KANDLA (P)) 		1710009008NRG23300520220189927 30/05/2022 sandhya ahirwar 1710009008WL028624 sandhya ahirwar 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 sandhyaahirwar STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-008-003/38
(KANDLA (P)) 		1710009008NRG23300520220189948 30/05/2022 hariram 1710009008WL028624 hariram 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 hariram STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-008-003/52
(KANDLA (P)) 		1710009008NRG23300520220189958 30/05/2022 rajesh ahirwar 1710009008WL028624 rajesh ahirwar 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 rajeshahirwar STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-008-003/62
(KANDLA (P)) 		1710009008NRG23300520220189964 30/05/2022 savitarani ahirwar 1710009008WL028624 savitarani ahirwar 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 savitaraniahirwar STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-008-003/65
(KANDLA (P)) 		1710009008NRG23300520220189965 30/05/2022 madan 1710009008WL028624 madan 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 madan CANARA BANK(508532)
55 REHLI MP-10-009-008-003/88
(KANDLA (P)) 		1710009008NRG23300520220189975 30/05/2022 gulabsing 1710009008WL028624 gulabsing 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 gulabsing STATE BANK OF INDIA(508548)
56 REHLI MP-10-009-013-001/333
(RAGUWAN (P)) 		1710009013NRG23300520220191437 30/05/2022 ragvendra 1710009013WL028792 ragvendra 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 ragvendra BANK OF BARODA(606985)
57 REHLI MP-10-009-013-001/609
(RAGUWAN (P)) 		1710009013NRG23300520220191443 30/05/2022 ahilya rani 1710009013WL028792 ahilya rani 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 ahilyarani STATE BANK OF INDIA(508548)
58 REHLI MP-10-009-020-001/250-A
(KUMRAI (P)) 		1710009020NRG23300520220191311 30/05/2022 reshma 1710009020WL028780 reshma 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 reshma STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-020-001/458-A
(KUMRAI (P)) 		1710009020NRG23300520220191412 30/05/2022 Jagatrani 1710009020WL028786 Jagatrani 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 Jagatrani STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-020-001/807
(KUMRAI (P)) 		1710009020NRG23300520220191325 30/05/2022 shradha 1710009020WL028780 shradha 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 shradha STATE BANK OF INDIA(508548)
61 REHLI MP-10-009-020-001/840
(KUMRAI (P)) 		1710009020NRG23300520220191420 30/05/2022 Kalpana 1710009020WL028786 Kalpana 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 Kalpana STATE BANK OF INDIA(508548)
62 REHLI MP-10-009-034-001/103
(SEVAS (P)) 		1710009034NRG23300520220190229 30/05/2022 satrughan 1710009034WL028657 satrughan 00415 SBIN0006138 1224 1224 Processed 04/06/2022 144335531 satrughan STATE BANK OF INDIA(508548)
SubTotal 22032 22032
63 REHLI MP-10-009-008-003/34
(KANDLA (P)) 		1710009008NRG23300520220189943 30/05/2022 kusumrani 1710009008WL028624 kusumrani 00468 UBIN0532550 1224 1224 Processed 04/06/2022 144335531 kusumrani UNION BANK OF INDIA(508500)
64 REHLI MP-10-009-008-003/46
(KANDLA (P)) 		1710009008NRG23300520220189954 30/05/2022 hallebhai 1710009008WL028624 hallebhai 00468 UBIN0532550 1224 1224 Processed 04/06/2022 144335531 hallebhai UNION BANK OF INDIA(508500)
65 REHLI MP-10-009-008-003/76
(KANDLA (P)) 		1710009008NRG23300520220189974 30/05/2022 NANDRAM AHIRWAR 1710009008WL028624 NANDRAM AHIRWAR 00468 UBIN0532550 1224 1224 Processed 04/06/2022 144335531 NANDRAMAHIRWAR UNION BANK OF INDIA(508500)
66 REHLI MP-10-009-008-003/93
(KANDLA (P)) 		1710009008NRG23300520220189976 30/05/2022 raghvendra 1710009008WL028624 raghvendra 00468 UBIN0532550 1224 1224 Processed 04/06/2022 144335531 raghvendra UNION BANK OF INDIA(508500)
67 REHLI MP-10-009-013-001/575
(RAGUWAN (P)) 		1710009013NRG23300520220191438 30/05/2022 RAMGOPAL 1710009013WL028792 RAMGOPAL 00468 UBIN0532550 1224 1224 Processed 04/06/2022 144335531 RAMGOPAL UNION BANK OF INDIA(508500)
68 REHLI MP-10-009-020-001/131-A
(KUMRAI (P)) 		1710009020NRG23300520220191380 30/05/2022 prakashrani 1710009020WL028784 prakashrani 00468 UBIN0532550 1224 1224 Processed 04/06/2022 144335531 prakashrani UNION BANK OF INDIA(508500)
69 REHLI MP-10-009-020-001/142
(KUMRAI (P)) 		1710009020NRG23300520220191308 30/05/2022 mohan 1710009020WL028780 mohan 00468 UBIN0532550 1224 1224 Processed 04/06/2022 144335531 mohan STATE BANK OF INDIA(508548)
70 REHLI MP-10-009-022-003/269
(KEKARA (P)) 		1710009022NRG23300520220191480 30/05/2022 vinod 1710009022WL028799 vinod 00468 UBIN0532550 1224 1224 Processed 04/06/2022 144335531 vinod UNION BANK OF INDIA(508500)
71 REHLI MP-10-009-022-003/43
(KEKARA (P)) 		1710009022NRG23300520220191482 30/05/2022 dinesh 1710009022WL028799 dinesh 00468 UBIN0532550 1224 1224 Processed 04/06/2022 144335531 dinesh UNION BANK OF INDIA(508500)
72 REHLI MP-10-009-034-001/427
(SEVAS (P)) 		1710009034NRG23300520220190232 30/05/2022 revti 1710009034WL028657 revti 00468 UBIN0532550 1224 1224 Processed 05/06/2022 144335531 revti PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
73 REHLI MP-10-009-049-003/142
(DHONAI (P)) 		1710009049NRG23290520220189541 30/05/2022 Mahesh 1710009049WL028573 Mahesh 00468 UBIN0573205 2448 2448 Processed 04/06/2022 144335531 Mahesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
74 REHLI MP-10-009-008-003/106
(KANDLA (P)) 		1710009008NRG23300520220189885 30/05/2022 gulabrani pal 1710009008WL028624 gulabrani pal 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 gulabranipal MADHYANCHAL GRAMIN BANK(607232)
75 REHLI MP-10-009-008-003/106
(KANDLA (P)) 		1710009008NRG23300520220189884 30/05/2022 hardas pal 1710009008WL028624 hardas pal 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 hardaspal MADHYANCHAL GRAMIN BANK(607232)
76 REHLI MP-10-009-008-003/110
(KANDLA (P)) 		1710009008NRG23300520220189887 30/05/2022 PRAHALAD LODHI 1710009008WL028624 PRAHALAD LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 PRAHALADLODHI STATE BANK OF INDIA(508548)
77 REHLI MP-10-009-008-003/16
(KANDLA (P)) 		1710009008NRG23300520220189902 30/05/2022 kamlesh ahirwar 1710009008WL028624 kamlesh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 kamleshahirwar MADHYANCHAL GRAMIN BANK(607232)
78 REHLI MP-10-009-008-003/170
(KANDLA (P)) 		1710009008NRG23300520220189906 30/05/2022 GOVIND AHIRWAR 1710009008WL028624 GOVIND AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 GOVINDAHIRWAR CENTRAL BANK OF INDIA(607115)
79 REHLI MP-10-009-008-003/231
(KANDLA (P)) 		1710009008NRG23300520220189937 30/05/2022 kamal 1710009008WL028624 kamal 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 kamal CENTRAL BANK OF INDIA(607115)
80 REHLI MP-10-009-008-003/38
(KANDLA (P)) 		1710009008NRG23300520220189949 30/05/2022 rekhabai 1710009008WL028624 rekhabai 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 rekhabai CANARA BANK(508532)
81 REHLI MP-10-009-008-003/41
(KANDLA (P)) 		1710009008NRG23300520220189952 30/05/2022 suresh lodhi 1710009008WL028624 suresh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 sureshlodhi CENTRAL BANK OF INDIA(607115)
82 REHLI MP-10-009-008-003/6
(KANDLA (P)) 		1710009008NRG23300520220189962 30/05/2022 MOORATSINGH 1710009008WL028624 MOORATSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 MOORATSINGH MADHYANCHAL GRAMIN BANK(607232)
83 REHLI MP-10-009-008-003/65
(KANDLA (P)) 		1710009008NRG23300520220189966 30/05/2022 parvati ahirwar 1710009008WL028624 parvati ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 parvatiahirwar CANARA BANK(508532)
84 REHLI MP-10-009-008-003/71
(KANDLA (P)) 		1710009008NRG23300520220189973 30/05/2022 gayatribai panday 1710009008WL028624 gayatribai panday 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 gayatribaipanday UNION BANK OF INDIA(508500)
85 REHLI MP-10-009-020-001/131-A
(KUMRAI (P)) 		1710009020NRG23300520220191381 30/05/2022 dayaram 1710009020WL028784 dayaram 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 dayaram MADHYANCHAL GRAMIN BANK(607232)
86 REHLI MP-10-009-020-001/131-A
(KUMRAI (P)) 		1710009020NRG23300520220191379 30/05/2022 madhav 1710009020WL028784 madhav 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 madhav UNION BANK OF INDIA(508500)
87 REHLI MP-10-009-020-001/250-A
(KUMRAI (P)) 		1710009020NRG23300520220191310 30/05/2022 dwarka 1710009020WL028780 dwarka 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 dwarka UNION BANK OF INDIA(508500)
88 REHLI MP-10-009-020-001/840
(KUMRAI (P)) 		1710009020NRG23300520220191419 30/05/2022 heeralal 1710009020WL028786 heeralal 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 heeralal STATE BANK OF INDIA(508548)
89 REHLI MP-10-009-034-001/427
(SEVAS (P)) 		1710009034NRG23300520220190233 30/05/2022 NARAYAN 1710009034WL028657 NARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
90 REHLI MP-10-009-088-001/1013
(CHANDPUR (P)) 		1710009088NRG23300520220191528 30/05/2022 mohit 1710009088WL028808 mohit 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 mohit MADHYANCHAL GRAMIN BANK(607232)
91 REHLI MP-10-009-088-001/1065
(CHANDPUR (P)) 		1710009088NRG23280520220184451 30/05/2022 nitin 1710009088WL028027 nitin 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 nitin STATE BANK OF INDIA(508548)
92 REHLI MP-10-009-088-001/1065
(CHANDPUR (P)) 		1710009088NRG23280520220184450 30/05/2022 rohit 1710009088WL028027 rohit 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 rohit CENTRAL BANK OF INDIA(607115)
93 REHLI MP-10-009-088-001/1065
(CHANDPUR (P)) 		1710009088NRG23280520220184449 30/05/2022 saroj 1710009088WL028027 saroj 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 saroj MADHYANCHAL GRAMIN BANK(607232)
94 REHLI MP-10-009-088-001/1072
(CHANDPUR (P)) 		1710009088NRG23300520220191530 30/05/2022 balmukund 1710009088WL028808 balmukund 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 balmukund BANK OF BARODA(606985)
95 REHLI MP-10-009-088-001/1072
(CHANDPUR (P)) 		1710009088NRG23300520220191529 30/05/2022 vinod 1710009088WL028808 vinod 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 vinod MADHYANCHAL GRAMIN BANK(607232)
96 REHLI MP-10-009-088-001/1082
(CHANDPUR (P)) 		1710009088NRG23280520220184452 30/05/2022 hemant 1710009088WL028027 hemant 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 hemant MADHYANCHAL GRAMIN BANK(607232)
97 REHLI MP-10-009-088-001/1086
(CHANDPUR (P)) 		1710009088NRG23280520220184454 30/05/2022 lakhan 1710009088WL028027 lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 lakhan MADHYANCHAL GRAMIN BANK(607232)
98 REHLI MP-10-009-088-001/1140
(CHANDPUR (P)) 		1710009088NRG23300520220191536 30/05/2022 ajay 1710009088WL028808 ajay 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 ajay STATE BANK OF INDIA(508548)
99 REHLI MP-10-009-088-001/1316
(CHANDPUR (P)) 		1710009088NRG23280520220184459 30/05/2022 rekha rani 1710009088WL028027 rekha rani 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144335531 rekharani STATE BANK OF INDIA(508548)
SubTotal 31824 31824
100 REHLI MP-10-009-088-001/289
(CHANDPUR (P)) 		1710009088NRG23300520220191546 30/05/2022 KALPANA KOTU 1710009088WL028808 KALPANA KOTU 00691 IPOS0000001 1224 1224 Processed 04/06/2022 144335531 KALPANAKOTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 156672 156672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_300522APB_FTO_164162 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3672
2 REHLI MP1710009_300522APB_FTO_164162 Bank of Baroda BARB0SIRSAG SIRONJA 8568
3 REHLI MP1710009_300522APB_FTO_164162 Canara Bank CNRB0006230 GARHAKOTA 1224
4 REHLI MP1710009_300522APB_FTO_164162 Central Bank Of India CBIN0280741 REHLI 2448
5 REHLI MP1710009_300522APB_FTO_164162 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
6 REHLI MP1710009_300522APB_FTO_164162 State Bank of India SBIN0005373 REHLI 69768
7 REHLI MP1710009_300522APB_FTO_164162 State Bank of India SBIN0006138 GARHAKOTA 22032
8 REHLI MP1710009_300522APB_FTO_164162 Union Bank of India UBIN0532550 GARHAKOTA 12240
9 REHLI MP1710009_300522APB_FTO_164162 Union Bank of India UBIN0573205 CHOURAI 2448
10 REHLI MP1710009_300522APB_FTO_164162 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 13464
11 REHLI MP1710009_300522APB_FTO_164162 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 7344
12 REHLI MP1710009_300522APB_FTO_164162 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 6120
13 REHLI MP1710009_300522APB_FTO_164162 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 4896
14 REHLI MP1710009_300522APB_FTO_164162 India Post Payments Bank IPOS0000001 Sagar 1224

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