Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_170723APB_FTO_172478
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 KESLI MP-10-011-012-002/14-C
(JAITPUR (P)) 		1710011012NRG24170720230211219 17/07/2023 Basant Dubey 1710011012WL018225 Basant Dubey 00045 BARB0BIJORA 1428 1428 Processed 21/07/2023 091715768 BasantDubey BANK OF BARODA(606985)
2 KESLI MP-10-011-012-003/273-A
(JAITPUR (P)) 		1710011012NRG24170720230211224 17/07/2023 meena 1710011012WL018225 meena 00045 BARB0BIJORA 1428 1428 Processed 21/07/2023 091715768 meena BANK OF BARODA(606985)
3 KESLI MP-10-011-012-003/291
(JAITPUR (P)) 		1710011012NRG24170720230211226 17/07/2023 Parwati 1710011012WL018225 Parwati 00045 BARB0BIJORA 1428 1428 Processed 21/07/2023 091715768 Parwati BANK OF BARODA(606985)
4 KESLI MP-10-011-012-003/292
(JAITPUR (P)) 		1710011012NRG24170720230211229 17/07/2023 durga bai 1710011012WL018225 durga bai 00045 BARB0BIJORA 1428 1428 Processed 21/07/2023 091715768 durgabai BANK OF BARODA(606985)
5 KESLI MP-10-011-012-003/314-A
(JAITPUR (P)) 		1710011012NRG24170720230211233 17/07/2023 ASHOKRANI 1710011012WL018225 ASHOKRANI 00045 BARB0BIJORA 1428 1428 Processed 21/07/2023 091715768 ASHOKRANI BANK OF BARODA(606985)
SubTotal 7140 7140
6 KESLI MP-10-011-012-003/704
(JAITPUR (P)) 		1710011012NRG24170720230211235 17/07/2023 pooja lodhi 1710011012WL018225 pooja lodhi 00045 BARB0DEORIX 1428 1428 Processed 21/07/2023 091715768 poojalodhi STATE BANK OF INDIA(508548)
7 KESLI MP-10-011-053-003/47
(NANDIYA (P)) 		1710011000NRG24170720230211091 17/07/2023 bhupendr 1710011WL018210 bhupendr 00045 BARB0DEORIX 1105 1105 Processed 21/07/2023 091715768 bhupendr BANK OF BARODA(606985)
SubTotal 2533 2533
8 KESLI MP-10-011-017-001/22
(PALOH (P)) 		1710011000NRG24170720230211051 17/07/2023 ramsahay yadav 1710011WL018209 ramsahay yadav 00078 CNRB0005974 1105 1105 Processed 21/07/2023 091715768 ramsahayyadav CANARA BANK(508532)
SubTotal 1105 1105
9 KESLI MP-10-011-012-002/114-B
(JAITPUR (P)) 		1710011012NRG24170720230211212 17/07/2023 BHANUPRATAP 1710011012WL018225 BHANUPRATAP 00089 CBIN0281596 1428 1428 Processed 21/07/2023 091715768 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-012-002/123
(JAITPUR (P)) 		1710011012NRG24170720230211213 17/07/2023 RAMJI 1710011012WL018225 RAMJI 00089 CBIN0281596 1428 1428 Processed 21/07/2023 091715768 RAMJI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 KESLI MP-10-011-012-002/123-A
(JAITPUR (P)) 		1710011012NRG24170720230211214 17/07/2023 ramkumar dangi 1710011012WL018225 ramkumar dangi 00089 CBIN0281596 1428 1428 Processed 21/07/2023 091715768 ramkumardangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 KESLI MP-10-011-012-002/123-C
(JAITPUR (P)) 		1710011012NRG24170720230211217 17/07/2023 Ram lala dangi 1710011012WL018225 Ram lala dangi 00089 CBIN0281596 1428 1428 Processed 21/07/2023 091715768 Ramlaladangi CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-012-002/124-D
(JAITPUR (P)) 		1710011012NRG24170720230211218 17/07/2023 Rampriya rajpoot 1710011012WL018225 Rampriya rajpoot 00089 CBIN0281596 1428 1428 Processed 21/07/2023 091715768 Rampriyarajpoot CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-012-002/66-A
(JAITPUR (P)) 		1710011012NRG24170720230211220 17/07/2023 Aakash 1710011012WL018225 Aakash 00089 CBIN0281596 1428 1428 Processed 21/07/2023 091715768 Aakash CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-012-003/261-A
(JAITPUR (P)) 		1710011012NRG24170720230211222 17/07/2023 RADHARANI 1710011012WL018225 RADHARANI 00089 CBIN0281596 1428 1428 Processed 21/07/2023 091715768 RADHARANI CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-012-003/273-A
(JAITPUR (P)) 		1710011012NRG24170720230211223 17/07/2023 PRASHANT 1710011012WL018225 PRASHANT 00089 CBIN0281596 1428 1428 Processed 21/07/2023 091715768 PRASHANT CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-012-003/296
(JAITPUR (P)) 		1710011012NRG24170720230211231 17/07/2023 reena 1710011012WL018225 reena 00089 CBIN0281596 1428 1428 Processed 21/07/2023 091715768 reena CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-012-003/314-A
(JAITPUR (P)) 		1710011012NRG24170720230211232 17/07/2023 YASHVANT LODHI 1710011012WL018225 YASHVANT LODHI 00089 CBIN0281596 1428 1428 Processed 21/07/2023 091715768 YASHVANTLODHI CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-017-001/18
(PALOH (P)) 		1710011000NRG24170720230211049 17/07/2023 mansingh 1710011WL018209 mansingh 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 mansingh CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-017-002/14
(PALOH (P)) 		1710011000NRG24170720230211067 17/07/2023 NARAYAN 1710011WL018209 NARAYAN 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 NARAYAN CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-017-002/31
(PALOH (P)) 		1710011000NRG24170720230211069 17/07/2023 Mannulal 1710011WL018209 Mannulal 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 Mannulal CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-017-003/118
(PALOH (P)) 		1710011000NRG24170720230211072 17/07/2023 JIVAN 1710011WL018209 JIVAN 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 JIVAN CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-017-003/14-A
(PALOH (P)) 		1710011000NRG24170720230211077 17/07/2023 malati 1710011WL018209 malati 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 malati CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-017-003/14-A
(PALOH (P)) 		1710011000NRG24170720230211076 17/07/2023 rajjan 1710011WL018209 rajjan 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 rajjan CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-017-003/5
(PALOH (P)) 		1710011000NRG24170720230211080 17/07/2023 udayebhan sahu 1710011WL018209 udayebhan sahu 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 udayebhansahu CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-017-003/50-A
(PALOH (P)) 		1710011000NRG24170720230211082 17/07/2023 shivasingh 1710011WL018209 shivasingh 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 shivasingh CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-017-003/98-B
(PALOH (P)) 		1710011000NRG24170720230211084 17/07/2023 halke 1710011WL018209 halke 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 halke CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-017-004/1
(PALOH (P)) 		1710011000NRG24170720230211086 17/07/2023 jagadeesh 1710011WL018209 jagadeesh 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 jagadeesh CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-017-004/11
(PALOH (P)) 		1710011000NRG24170720230211088 17/07/2023 pancham 1710011WL018209 pancham 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 pancham CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-028-001/174
(PUTRRA (P)) 		1710011000NRG24170720230211044 17/07/2023 Kusumrani 1710011WL018208 Kusumrani 00089 CBIN0281596 2652 2652 Processed 21/07/2023 091715768 Kusumrani CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-028-001/174-A
(PUTRRA (P)) 		1710011000NRG24170720230211045 17/07/2023 Imrat Ahirwar 1710011WL018208 Imrat Ahirwar 00089 CBIN0281596 2652 2652 Processed 21/07/2023 091715768 ImratAhirwar CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-028-001/174-A
(PUTRRA (P)) 		1710011000NRG24170720230211046 17/07/2023 Rinki 1710011WL018208 Rinki 00089 CBIN0281596 2652 2652 Processed 21/07/2023 091715768 Rinki CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-035-002/100
(TUMRI(P)) 		1710011035NRG24170720230210371 17/07/2023 RAMKISHAN 1710011035WL018101 RAMKISHAN 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 RAMKISHAN CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-035-002/106
(TUMRI(P)) 		1710011035NRG24170720230210372 17/07/2023 ANKIT 1710011035WL018101 ANKIT 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 ANKIT STATE BANK OF INDIA(508548)
35 KESLI MP-10-011-035-003/11-B
(TUMRI(P)) 		1710011035NRG24170720230210374 17/07/2023 DEVENDRA 1710011035WL018101 DEVENDRA 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 DEVENDRA CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-035-003/116
(TUMRI(P)) 		1710011035NRG24170720230210376 17/07/2023 pavan 1710011035WL018101 pavan 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 pavan CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-035-003/124
(TUMRI(P)) 		1710011035NRG24170720230210377 17/07/2023 brindavan 1710011035WL018101 brindavan 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 brindavan CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-035-003/15-A
(TUMRI(P)) 		1710011035NRG24170720230210379 17/07/2023 NIRPAT 1710011035WL018101 NIRPAT 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 NIRPAT CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-035-003/152
(TUMRI(P)) 		1710011000NRG24170720230211030 17/07/2023 endraj 1710011WL018206 endraj 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 endraj CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-035-003/155-A
(TUMRI(P)) 		1710011000NRG24170720230211031 17/07/2023 raju 1710011WL018206 raju 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 raju CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-035-003/161
(TUMRI(P)) 		1710011000NRG24170720230211033 17/07/2023 sangeetarani 1710011WL018206 sangeetarani 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 sangeetarani INDIA POST PAYMENTS BANK LIMITED(508528)
42 KESLI MP-10-011-035-003/2
(TUMRI(P)) 		1710011000NRG24170720230211034 17/07/2023 JAGMOHAN 1710011WL018206 JAGMOHAN 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 JAGMOHAN CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-035-003/20
(TUMRI(P)) 		1710011000NRG24170720230211035 17/07/2023 VIJAY 1710011WL018206 VIJAY 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 VIJAY CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-035-003/65
(TUMRI(P)) 		1710011000NRG24170720230211036 17/07/2023 sangit 1710011WL018206 sangit 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 sangit INDIA POST PAYMENTS BANK LIMITED(508528)
45 KESLI MP-10-011-035-003/68
(TUMRI(P)) 		1710011000NRG24170720230211037 17/07/2023 ramdulari 1710011WL018206 ramdulari 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KESLI MP-10-011-035-003/81
(TUMRI(P)) 		1710011000NRG24170720230211039 17/07/2023 RAMNATH 1710011WL018206 RAMNATH 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 RAMNATH CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-035-003/98
(TUMRI(P)) 		1710011000NRG24170720230211040 17/07/2023 SADARAM 1710011WL018206 SADARAM 00089 CBIN0281596 1326 1326 Processed 21/07/2023 091715768 SADARAM CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-039-002/460
(GHANA (P)) 		1710011000NRG24170720230211156 17/07/2023 durga 1710011WL018218 durga 00089 CBIN0281596 1105 1105 Processed 21/07/2023 091715768 durga CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-047-002/205
(KUSMI(P)) 		1710011000NRG24170720230211144 17/07/2023 Pratap Singh 1710011WL018214 Pratap Singh 00089 CBIN0281596 3094 3094 Processed 21/07/2023 091715768 PratapSingh STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-047-002/42
(KUSMI(P)) 		1710011000NRG24170720230211146 17/07/2023 babulal 1710011WL018214 babulal 00089 CBIN0281596 3094 3094 Processed 21/07/2023 091715768 babulal CENTRAL BANK OF INDIA(607115)
SubTotal 61574 61574
51 KESLI MP-10-011-005-002/160-B
(MAHUA KHEDA (P)) 		1710011005NRG24160720230210113 17/07/2023 THANSINGH 1710011005WL018052 THANSINGH 00089 CBIN0282031 1326 1326 Processed 21/07/2023 091715768 THANSINGH CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-017-001/38
(PALOH (P)) 		1710011000NRG24170720230211059 17/07/2023 gajraj 1710011WL018209 gajraj 00089 CBIN0282031 1105 1105 Processed 21/07/2023 091715768 gajraj CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-017-001/45
(PALOH (P)) 		1710011000NRG24170720230211061 17/07/2023 Bhagwandas Yadav 1710011WL018209 Bhagwandas Yadav 00089 CBIN0282031 1105 1105 Processed 21/07/2023 091715768 BhagwandasYadav CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-017-001/45
(PALOH (P)) 		1710011000NRG24170720230211062 17/07/2023 Daya Rani 1710011WL018209 Daya Rani 00089 CBIN0282031 1105 1105 Processed 21/07/2023 091715768 DayaRani CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-017-003/113
(PALOH (P)) 		1710011000NRG24170720230211071 17/07/2023 kalu 1710011WL018209 kalu 00089 CBIN0282031 1105 1105 Processed 21/07/2023 091715768 kalu CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-017-003/126
(PALOH (P)) 		1710011000NRG24170720230211074 17/07/2023 Teja Bhai 1710011WL018209 Teja Bhai 00089 CBIN0282031 1105 1105 Processed 21/07/2023 091715768 TejaBhai STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-017-003/126
(PALOH (P)) 		1710011000NRG24170720230211073 17/07/2023 Walchand 1710011WL018209 Walchand 00089 CBIN0282031 1105 1105 Processed 21/07/2023 091715768 Walchand CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-017-003/132-A
(PALOH (P)) 		1710011000NRG24170720230211075 17/07/2023 abhilasha 1710011WL018209 abhilasha 00089 CBIN0282031 1105 1105 Processed 21/07/2023 091715768 abhilasha CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-017-004/11-A
(PALOH (P)) 		1710011000NRG24170720230211089 17/07/2023 hallu 1710011WL018209 hallu 00089 CBIN0282031 221 221 Processed 21/07/2023 091715768 hallu CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-017-004/2
(PALOH (P)) 		1710011000NRG24170720230211090 17/07/2023 arjun 1710011WL018209 arjun 00089 CBIN0282031 1105 1105 Processed 21/07/2023 091715768 arjun CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-019-002/101-A
(SEMARA (P)) 		1710011000NRG24170720230211041 17/07/2023 megha 1710011WL018207 megha 00089 CBIN0282031 1326 1326 Processed 21/07/2023 091715768 megha CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-019-002/101-B
(SEMARA (P)) 		1710011000NRG24170720230211042 17/07/2023 dasrath 1710011WL018207 dasrath 00089 CBIN0282031 1326 1326 Processed 21/07/2023 091715768 dasrath CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-020-002/126
(KEOLARI KALAN(P)) 		1710011000NRG24170720230211153 17/07/2023 babli 1710011WL018217 babli 00089 CBIN0282031 1989 1989 Processed 21/07/2023 091715768 babli CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-020-002/126
(KEOLARI KALAN(P)) 		1710011000NRG24170720230211152 17/07/2023 suneel 1710011WL018217 suneel 00089 CBIN0282031 1989 1989 Processed 21/07/2023 091715768 suneel CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
65 KESLI MP-10-011-012-003/291
(JAITPUR (P)) 		1710011012NRG24170720230211227 17/07/2023 Poonam lodhi 1710011012WL018225 Poonam lodhi 00415 SBIN0004910 1428 1428 Processed 21/07/2023 091715768 Poonamlodhi STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-012-003/314-B
(JAITPUR (P)) 		1710011012NRG24170720230211234 17/07/2023 Ankit lodhi 1710011012WL018225 Ankit lodhi 00415 SBIN0004910 1428 1428 Processed 21/07/2023 091715768 Ankitlodhi STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-017-001/1
(PALOH (P)) 		1710011000NRG24170720230211047 17/07/2023 sudama 1710011WL018209 sudama 00415 SBIN0004910 1105 1105 Processed 21/07/2023 091715768 sudama STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-028-001/174
(PUTRRA (P)) 		1710011000NRG24170720230211043 17/07/2023 Kanaai 1710011WL018208 Kanaai 00415 SBIN0004910 2652 2652 Processed 21/07/2023 091715768 Kanaai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
69 KESLI MP-10-011-035-003/112
(TUMRI(P)) 		1710011035NRG24170720230210375 17/07/2023 RAMDAS 1710011035WL018101 RAMDAS 00415 SBIN0004910 1326 1326 Processed 21/07/2023 091715768 RAMDAS STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-035-003/126
(TUMRI(P)) 		1710011035NRG24170720230210378 17/07/2023 rajkumar 1710011035WL018101 rajkumar 00415 SBIN0004910 1326 1326 Processed 21/07/2023 091715768 rajkumar CENTRAL BANK OF INDIA(607115)
71 KESLI MP-10-011-035-003/157
(TUMRI(P)) 		1710011000NRG24170720230211032 17/07/2023 SAYARANI 1710011WL018206 SAYARANI 00415 SBIN0004910 1326 1326 Processed 21/07/2023 091715768 SAYARANI STATE BANK OF INDIA(508548)
SubTotal 10591 10591
72 KESLI MP-10-011-012-002/123-B
(JAITPUR (P)) 		1710011012NRG24170720230211215 17/07/2023 Ramphal Singh Dangi 1710011012WL018225 Ramphal Singh Dangi 00415 SBIN0016189 1428 1428 Processed 21/07/2023 091715768 RamphalSinghDangi CENTRAL BANK OF INDIA(607115)
73 KESLI MP-10-011-012-002/80-D
(JAITPUR (P)) 		1710011012NRG24170720230211221 17/07/2023 Sachendra 1710011012WL018225 Sachendra 00415 SBIN0016189 1428 1428 Processed 21/07/2023 091715768 Sachendra STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-012-003/291
(JAITPUR (P)) 		1710011012NRG24170720230211225 17/07/2023 malkhan 1710011012WL018225 malkhan 00415 SBIN0016189 1428 1428 Processed 21/07/2023 091715768 malkhan STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-012-003/292
(JAITPUR (P)) 		1710011012NRG24170720230211228 17/07/2023 pradeep 1710011012WL018225 pradeep 00415 SBIN0016189 1428 1428 Processed 21/07/2023 091715768 pradeep STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-012-003/296
(JAITPUR (P)) 		1710011012NRG24170720230211230 17/07/2023 kusum rani 1710011012WL018225 kusum rani 00415 SBIN0016189 1428 1428 Processed 21/07/2023 091715768 kusumrani STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-017-003/31
(PALOH (P)) 		1710011000NRG24170720230211079 17/07/2023 Umesh Rani Sahu 1710011WL018209 Umesh Rani Sahu 00415 SBIN0016189 1105 1105 Processed 21/07/2023 091715768 UmeshRaniSahu STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-017-003/5
(PALOH (P)) 		1710011000NRG24170720230211081 17/07/2023 aasha rani 1710011WL018209 aasha rani 00415 SBIN0016189 1105 1105 Processed 21/07/2023 091715768 aasharani STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-017-003/50-A
(PALOH (P)) 		1710011000NRG24170720230211083 17/07/2023 kusum 1710011WL018209 kusum 00415 SBIN0016189 1105 1105 Processed 21/07/2023 091715768 kusum STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-017-003/98-B
(PALOH (P)) 		1710011000NRG24170720230211085 17/07/2023 mani 1710011WL018209 mani 00415 SBIN0016189 1105 1105 Processed 21/07/2023 091715768 mani STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-020-002/258-A
(KEOLARI KALAN(P)) 		1710011000NRG24170720230211151 17/07/2023 gopal 1710011WL018216 gopal 00415 SBIN0016189 1768 1768 Rejected 21/07/2023 091715768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KESLI MP-10-011-035-002/112
(TUMRI(P)) 		1710011035NRG24170720230210373 17/07/2023 brindavan 1710011035WL018101 brindavan 00415 SBIN0016189 1326 1326 Processed 21/07/2023 091715768 brindavan STATE BANK OF INDIA(508548)
SubTotal 14654 14654
83 KESLI MP-10-011-017-001/25-A
(PALOH (P)) 		1710011000NRG24170720230211056 17/07/2023 Bharti 1710011WL018209 Bharti 00415 SBIN0017098 1105 1105 Processed 21/07/2023 091715768 Bharti STATE BANK OF INDIA(508548)
84 KESLI MP-10-011-017-001/38
(PALOH (P)) 		1710011000NRG24170720230211060 17/07/2023 ruprani 1710011WL018209 ruprani 00415 SBIN0017098 1105 1105 Processed 21/07/2023 091715768 ruprani CENTRAL BANK OF INDIA(607115)
85 KESLI MP-10-011-017-001/6
(PALOH (P)) 		1710011000NRG24170720230211066 17/07/2023 aasharani 1710011WL018209 aasharani 00415 SBIN0017098 1105 1105 Processed 21/07/2023 091715768 aasharani STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-017-002/14
(PALOH (P)) 		1710011000NRG24170720230211068 17/07/2023 MAMTARANI 1710011WL018209 MAMTARANI 00415 SBIN0017098 1105 1105 Processed 21/07/2023 091715768 MAMTARANI STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-017-002/31
(PALOH (P)) 		1710011000NRG24170720230211070 17/07/2023 krishnarani 1710011WL018209 krishnarani 00415 SBIN0017098 1105 1105 Processed 21/07/2023 091715768 krishnarani STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-017-003/31
(PALOH (P)) 		1710011000NRG24170720230211078 17/07/2023 shivraj 1710011WL018209 shivraj 00415 SBIN0017098 1105 1105 Processed 21/07/2023 091715768 shivraj CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
89 KESLI MP-10-011-055-004/18-A
(BAGHWARA(P)) 		1710011000NRG24170720230211157 17/07/2023 Jugdeesh 1710011WL018219 Jugdeesh 00468 UBIN0542407 2873 2873 Processed 21/07/2023 091715768 Jugdeesh CENTRAL BANK OF INDIA(607115)
90 KESLI MP-10-011-055-004/18-A
(BAGHWARA(P)) 		1710011000NRG24170720230211158 17/07/2023 Maya 1710011WL018219 Maya 00468 UBIN0542407 2873 2873 Processed 21/07/2023 091715768 Maya CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
91 KESLI MP-10-011-017-001/1
(PALOH (P)) 		1710011000NRG24170720230211048 17/07/2023 rekharani 1710011WL018209 rekharani 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091715768 rekharani MADHYANCHAL GRAMIN BANK(607232)
92 KESLI MP-10-011-017-001/18
(PALOH (P)) 		1710011000NRG24170720230211050 17/07/2023 anitarani 1710011WL018209 anitarani 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091715768 anitarani MADHYANCHAL GRAMIN BANK(607232)
93 KESLI MP-10-011-017-001/25-A
(PALOH (P)) 		1710011000NRG24170720230211055 17/07/2023 Ram Krishna 1710011WL018209 Ram Krishna 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091715768 RamKrishna STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-017-001/37
(PALOH (P)) 		1710011000NRG24170720230211057 17/07/2023 gajaraj 1710011WL018209 gajaraj 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091715768 gajaraj STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-017-001/37
(PALOH (P)) 		1710011000NRG24170720230211058 17/07/2023 sharda 1710011WL018209 sharda 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091715768 sharda CENTRAL BANK OF INDIA(607115)
96 KESLI MP-10-011-017-001/5
(PALOH (P)) 		1710011000NRG24170720230211064 17/07/2023 Saron rani 1710011WL018209 Saron rani 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091715768 Saronrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 133620 133620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_170723APB_FTO_172478 Bank of Baroda BARB0BIJORA BIJORA, MP 7140
2 KESLI MP1710011_170723APB_FTO_172478 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2533
3 KESLI MP1710011_170723APB_FTO_172478 Canara Bank CNRB0005974 Deori 1105
4 KESLI MP1710011_170723APB_FTO_172478 Central Bank Of India CBIN0281596 KESLI 61574
5 KESLI MP1710011_170723APB_FTO_172478 Central Bank Of India CBIN0282031 TADA 17017
6 KESLI MP1710011_170723APB_FTO_172478 State Bank of India SBIN0004910 DEORI (SAUGOR) 10591
7 KESLI MP1710011_170723APB_FTO_172478 State Bank of India SBIN0016189 KESLI 14654
8 KESLI MP1710011_170723APB_FTO_172478 State Bank of India SBIN0017098 GOURJHAMAR 6630
9 KESLI MP1710011_170723APB_FTO_172478 Union Bank of India UBIN0542407 MAHARAJPUR 5746
10 KESLI MP1710011_170723APB_FTO_172478 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 6630

Download In Excel