Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_301223APB_FTO_414356
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-10-011-029-001/68-A
(RAMKHERI(P)) 		1710011029NRG24291220230432134 30/12/2023 SHOBHARAM 1710011029WL048698 SHOBHARAM 00045 BARB0DEORIX 1326 1326 Processed 16/03/2024 742377101 SHOBHARAM STATE BANK OF INDIA(508548)
2 KESLI MP-10-011-032-001/42-B
(MARAMADHO(P)) 		1710011032NRG24291220230432347 30/12/2023 SUDAMA 1710011032WL048717 SUDAMA 00045 BARB0DEORIX 884 884 Processed 16/03/2024 742377101 SUDAMA BANK OF BARODA(606985)
SubTotal 2210 2210
3 KESLI MP-10-011-029-001/301
(RAMKHERI(P)) 		1710011029NRG24291220230432130 30/12/2023 PRADEEP KUMAR 1710011029WL048698 PRADEEP KUMAR 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-029-001/326
(RAMKHERI(P)) 		1710011029NRG24291220230432132 30/12/2023 DINESH 1710011029WL048698 DINESH 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 DINESH FINO PAYMENTS BANK LTD(608001)
5 KESLI MP-10-011-029-002/101-B
(RAMKHERI(P)) 		1710011029NRG24291220230432135 30/12/2023 Kamalrani 1710011029WL048698 Kamalrani 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 Kamalrani CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-029-002/106
(RAMKHERI(P)) 		1710011029NRG24291220230432137 30/12/2023 girdhari 1710011029WL048698 girdhari 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 girdhari CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-029-002/114-A
(RAMKHERI(P)) 		1710011029NRG24291220230432138 30/12/2023 Veerendra 1710011029WL048698 Veerendra 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 Veerendra CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-029-002/128-A
(RAMKHERI(P)) 		1710011029NRG24291220230432139 30/12/2023 Ramlali 1710011029WL048698 Ramlali 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 Ramlali CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-029-002/128-B
(RAMKHERI(P)) 		1710011029NRG24291220230432140 30/12/2023 Yashwant Ahirwar 1710011029WL048698 Yashwant Ahirwar 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 YashwantAhirwar CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-029-002/137
(RAMKHERI(P)) 		1710011029NRG24291220230432141 30/12/2023 Santosh 1710011029WL048698 Santosh 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 Santosh CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-029-002/138-A
(RAMKHERI(P)) 		1710011029NRG24291220230432142 30/12/2023 Rahul Patel 1710011029WL048698 Rahul Patel 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 RahulPatel STATE BANK OF INDIA(508548)
12 KESLI MP-10-011-029-002/139-A
(RAMKHERI(P)) 		1710011029NRG24291220230432144 30/12/2023 satpal 1710011029WL048698 satpal 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 satpal CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-029-002/15
(RAMKHERI(P)) 		1710011029NRG24291220230432148 30/12/2023 shukram 1710011029WL048698 shukram 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 shukram CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-029-002/160-A
(RAMKHERI(P)) 		1710011029NRG24291220230432150 30/12/2023 VARSHA GOUND 1710011029WL048698 VARSHA GOUND 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 VARSHAGOUND CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-029-002/181-A
(RAMKHERI(P)) 		1710011029NRG24291220230432152 30/12/2023 malkhan 1710011029WL048698 malkhan 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 malkhan FINO PAYMENTS BANK LTD(608001)
16 KESLI MP-10-011-029-002/340
(RAMKHERI(P)) 		1710011029NRG24291220230432164 30/12/2023 Mukesh 1710011029WL048698 Mukesh 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KESLI MP-10-011-029-002/44
(RAMKHERI(P)) 		1710011029NRG24291220230432168 30/12/2023 Prajesh 1710011029WL048698 Prajesh 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 Prajesh CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-029-002/54
(RAMKHERI(P)) 		1710011029NRG24291220230432169 30/12/2023 Suneel 1710011029WL048698 Suneel 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 Suneel CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-029-002/81-A
(RAMKHERI(P)) 		1710011029NRG24291220230432174 30/12/2023 Bhagbandas 1710011029WL048698 Bhagbandas 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 Bhagbandas CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-029-002/87-B
(RAMKHERI(P)) 		1710011029NRG24291220230432175 30/12/2023 Vishal 1710011029WL048698 Vishal 00089 CBIN0281596 1326 1326 Processed 16/03/2024 742377101 Vishal CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-032-001/31-A
(MARAMADHO(P)) 		1710011032NRG24291220230432345 30/12/2023 devisingh 1710011032WL048717 devisingh 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 devisingh CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-032-001/32-A
(MARAMADHO(P)) 		1710011032NRG24291220230432346 30/12/2023 BABULAL 1710011032WL048717 BABULAL 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 BABULAL CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-032-001/66
(MARAMADHO(P)) 		1710011032NRG24291220230432348 30/12/2023 ramesh 1710011032WL048717 ramesh 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 ramesh STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-032-003/116
(MARAMADHO(P)) 		1710011032NRG24291220230432349 30/12/2023 ashok 1710011032WL048717 ashok 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 ashok CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-032-003/116-A
(MARAMADHO(P)) 		1710011032NRG24291220230432351 30/12/2023 Arti 1710011032WL048717 Arti 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 Arti CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-032-003/116-A
(MARAMADHO(P)) 		1710011032NRG24291220230432350 30/12/2023 Dinesh 1710011032WL048717 Dinesh 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 Dinesh CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-032-003/116-B
(MARAMADHO(P)) 		1710011032NRG24291220230432352 30/12/2023 manish 1710011032WL048717 manish 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 manish CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-032-003/119
(MARAMADHO(P)) 		1710011032NRG24291220230432354 30/12/2023 SAROJ 1710011032WL048717 SAROJ 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 SAROJ CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-032-003/119
(MARAMADHO(P)) 		1710011032NRG24291220230432353 30/12/2023 SHYAMLAL 1710011032WL048717 SHYAMLAL 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KESLI MP-10-011-032-003/386
(MARAMADHO(P)) 		1710011032NRG24291220230432326 30/12/2023 MANAKRAM 1710011032WL048715 MANAKRAM 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 MANAKRAM CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-032-003/51
(MARAMADHO(P)) 		1710011032NRG24291220230432327 30/12/2023 NIJAM 1710011032WL048715 NIJAM 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 NIJAM CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-032-003/6
(MARAMADHO(P)) 		1710011032NRG24291220230432329 30/12/2023 revaram 1710011032WL048715 revaram 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 revaram CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-032-004/126
(MARAMADHO(P)) 		1710011032NRG24291220230432331 30/12/2023 ramgopal 1710011032WL048715 ramgopal 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 ramgopal STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-032-004/126
(MARAMADHO(P)) 		1710011032NRG24291220230432330 30/12/2023 ramgopal 1710011032WL048715 ramgopal 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 ramgopal CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-032-004/131
(MARAMADHO(P)) 		1710011032NRG24291220230432332 30/12/2023 chhater singh 1710011032WL048715 chhater singh 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 chhatersingh FINO PAYMENTS BANK LTD(608001)
36 KESLI MP-10-011-032-004/131
(MARAMADHO(P)) 		1710011032NRG24291220230432333 30/12/2023 nisha 1710011032WL048715 nisha 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 nisha CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-032-004/157
(MARAMADHO(P)) 		1710011032NRG24291220230432336 30/12/2023 rajni 1710011032WL048716 rajni 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 rajni CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-032-004/16-B
(MARAMADHO(P)) 		1710011032NRG24291220230432337 30/12/2023 suhagrani 1710011032WL048716 suhagrani 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 suhagrani CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-032-004/179
(MARAMADHO(P)) 		1710011032NRG24291220230432338 30/12/2023 janakrani 1710011032WL048716 janakrani 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 janakrani CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-032-004/198-A
(MARAMADHO(P)) 		1710011032NRG24291220230432339 30/12/2023 aishwariya 1710011032WL048716 aishwariya 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 aishwariya CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-032-004/213
(MARAMADHO(P)) 		1710011032NRG24291220230432341 30/12/2023 santosh 1710011032WL048716 santosh 00089 CBIN0281596 884 884 Processed 16/03/2024 742377101 santosh CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-035-001/108-A
(TUMRI(P)) 		1710011035NRG24301220230433183 30/12/2023 deepesh 1710011035WL048816 deepesh 00089 CBIN0281596 663 663 Processed 16/03/2024 742377101 deepesh CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-035-001/147-A
(TUMRI(P)) 		1710011035NRG24301220230433185 30/12/2023 jaldhara 1710011035WL048816 jaldhara 00089 CBIN0281596 663 663 Processed 16/03/2024 742377101 jaldhara CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-035-001/215
(TUMRI(P)) 		1710011035NRG24301220230433187 30/12/2023 kadori 1710011035WL048816 kadori 00089 CBIN0281596 663 663 Processed 16/03/2024 742377101 kadori CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-035-001/31-A
(TUMRI(P)) 		1710011035NRG24301220230433190 30/12/2023 rupesh ahirwar 1710011035WL048816 rupesh ahirwar 00089 CBIN0281596 663 663 Processed 16/03/2024 742377101 rupeshahirwar CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-035-001/31-B
(TUMRI(P)) 		1710011035NRG24301220230433191 30/12/2023 mohit ahirwar 1710011035WL048816 mohit ahirwar 00089 CBIN0281596 663 663 Processed 16/03/2024 742377101 mohitahirwar FINO PAYMENTS BANK LTD(608001)
47 KESLI MP-10-011-035-002/71
(TUMRI(P)) 		1710011035NRG24301220230433201 30/12/2023 parsottam 1710011035WL048816 parsottam 00089 CBIN0281596 663 663 Processed 16/03/2024 742377101 parsottam CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-035-003/67-C
(TUMRI(P)) 		1710011035NRG24301220230433203 30/12/2023 babu 1710011035WL048816 babu 00089 CBIN0281596 663 663 Processed 16/03/2024 742377101 babu INDIA POST PAYMENTS BANK LIMITED(508528)
49 KESLI MP-10-011-035-003/81-A
(TUMRI(P)) 		1710011035NRG24301220230433205 30/12/2023 nilesh 1710011035WL048816 nilesh 00089 CBIN0281596 663 663 Processed 16/03/2024 742377101 nilesh CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
50 KESLI MP-10-011-010-002/119-A
(NAYANAGAR(P)) 		1710011010NRG24291220230431945 30/12/2023 Kamlesh sahu 1710011010WL048680 Kamlesh sahu 00089 CBIN0281719 1326 1326 Processed 16/03/2024 742377101 Kamleshsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 KESLI MP-10-011-029-002/138-B
(RAMKHERI(P)) 		1710011029NRG24291220230432143 30/12/2023 Sheelrani 1710011029WL048698 Sheelrani 00415 SBIN0004910 1326 1326 Processed 16/03/2024 742377101 Sheelrani CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-029-002/168
(RAMKHERI(P)) 		1710011029NRG24291220230432151 30/12/2023 rameshvar 1710011029WL048698 rameshvar 00415 SBIN0004910 1326 1326 Processed 16/03/2024 742377101 rameshvar STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-032-003/51
(MARAMADHO(P)) 		1710011032NRG24291220230432328 30/12/2023 mamta 1710011032WL048715 mamta 00415 SBIN0004910 884 884 Processed 16/03/2024 742377101 mamta STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-032-004/62
(MARAMADHO(P)) 		1710011032NRG24291220230432342 30/12/2023 radha 1710011032WL048716 radha 00415 SBIN0004910 884 884 Processed 16/03/2024 742377101 radha STATE BANK OF INDIA(508548)
55 KESLI MP-10-011-035-002/101
(TUMRI(P)) 		1710011035NRG24301220230433194 30/12/2023 BHAILAL 1710011035WL048816 BHAILAL 00415 SBIN0004910 663 663 Processed 16/03/2024 742377101 BHAILAL STATE BANK OF INDIA(508548)
56 KESLI MP-10-011-035-002/11
(TUMRI(P)) 		1710011035NRG24301220230433196 30/12/2023 hakam 1710011035WL048816 hakam 00415 SBIN0004910 663 663 Processed 16/03/2024 742377101 hakam STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-035-002/70
(TUMRI(P)) 		1710011035NRG24301220230433200 30/12/2023 CHANDAN 1710011035WL048816 CHANDAN 00415 SBIN0004910 663 663 Processed 16/03/2024 742377101 CHANDAN STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-035-003/8-A
(TUMRI(P)) 		1710011035NRG24301220230433204 30/12/2023 basant 1710011035WL048816 basant 00415 SBIN0004910 663 663 Processed 16/03/2024 742377101 basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
59 KESLI MP-10-011-010-001/179
(NAYANAGAR(P)) 		1710011010NRG24291220230431942 30/12/2023 MATBAR 1710011010WL048680 MATBAR 00415 SBIN0016189 1326 1326 Processed 16/03/2024 742377101 MATBAR STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-010-001/238
(NAYANAGAR(P)) 		1710011010NRG24291220230431943 30/12/2023 pratap 1710011010WL048680 pratap 00415 SBIN0016189 1326 1326 Processed 16/03/2024 742377101 pratap STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-010-001/75-A
(NAYANAGAR(P)) 		1710011010NRG24291220230431944 30/12/2023 chandrabhan 1710011010WL048680 chandrabhan 00415 SBIN0016189 1326 1326 Processed 16/03/2024 742377101 chandrabhan STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-029-002/142-A
(RAMKHERI(P)) 		1710011029NRG24291220230432145 30/12/2023 Gopal Prasad Vyas 1710011029WL048698 Gopal Prasad Vyas 00415 SBIN0016189 1326 1326 Processed 16/03/2024 742377101 GopalPrasadVyas STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-029-002/336
(RAMKHERI(P)) 		1710011029NRG24291220230432160 30/12/2023 Parsottam Sahu 1710011029WL048698 Parsottam Sahu 00415 SBIN0016189 1326 1326 Processed 16/03/2024 742377101 ParsottamSahu STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-029-002/338
(RAMKHERI(P)) 		1710011029NRG24291220230432162 30/12/2023 Nitin Sahu 1710011029WL048698 Nitin Sahu 00415 SBIN0016189 1326 1326 Processed 16/03/2024 742377101 NitinSahu INDIA POST PAYMENTS BANK LIMITED(508528)
65 KESLI MP-10-011-032-004/7-A
(MARAMADHO(P)) 		1710011032NRG24291220230432343 30/12/2023 bhagbai 1710011032WL048716 bhagbai 00415 SBIN0016189 884 884 Processed 16/03/2024 742377101 bhagbai STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-032-004/89-A
(MARAMADHO(P)) 		1710011032NRG24291220230432344 30/12/2023 devandra 1710011032WL048716 devandra 00415 SBIN0016189 884 884 Processed 16/03/2024 742377101 devandra STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-035-001/108-B
(TUMRI(P)) 		1710011035NRG24301220230433184 30/12/2023 urmila 1710011035WL048816 urmila 00415 SBIN0016189 663 663 Processed 16/03/2024 742377101 urmila STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-035-001/2-A
(TUMRI(P)) 		1710011035NRG24301220230433186 30/12/2023 sangeeta rani 1710011035WL048816 sangeeta rani 00415 SBIN0016189 663 663 Processed 16/03/2024 742377101 sangeetarani FINCARE SMALL FINANCE BANK LTD(608304)
69 KESLI MP-10-011-035-001/217-A
(TUMRI(P)) 		1710011035NRG24301220230433188 30/12/2023 premrani 1710011035WL048816 premrani 00415 SBIN0016189 663 663 Processed 16/03/2024 742377101 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
70 KESLI MP-10-011-035-001/73-C
(TUMRI(P)) 		1710011035NRG24301220230433192 30/12/2023 SONU 1710011035WL048816 SONU 00415 SBIN0016189 663 663 Processed 16/03/2024 742377101 SONU STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-035-001/73-D
(TUMRI(P)) 		1710011035NRG24301220230433193 30/12/2023 AARTI 1710011035WL048816 AARTI 00415 SBIN0016189 663 663 Processed 16/03/2024 742377101 AARTI STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-035-002/108-A
(TUMRI(P)) 		1710011035NRG24301220230433195 30/12/2023 koushlyarani 1710011035WL048816 koushlyarani 00415 SBIN0016189 663 663 Processed 16/03/2024 742377101 koushlyarani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KESLI MP-10-011-035-002/114-A
(TUMRI(P)) 		1710011035NRG24301220230433197 30/12/2023 ANKESH RANI 1710011035WL048816 ANKESH RANI 00415 SBIN0016189 663 663 Processed 16/03/2024 742377101 ANKESHRANI STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-035-002/28
(TUMRI(P)) 		1710011035NRG24301220230433198 30/12/2023 SUKHCHAND 1710011035WL048816 SUKHCHAND 00415 SBIN0016189 663 663 Processed 16/03/2024 742377101 SUKHCHAND CENTRAL BANK OF INDIA(607115)
75 KESLI MP-10-011-035-002/60
(TUMRI(P)) 		1710011035NRG24301220230433199 30/12/2023 SARMAN 1710011035WL048816 SARMAN 00415 SBIN0016189 663 663 Processed 16/03/2024 742377101 SARMAN STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-035-003/103
(TUMRI(P)) 		1710011035NRG24301220230433202 30/12/2023 seeta 1710011035WL048816 seeta 00415 SBIN0016189 663 663 Processed 16/03/2024 742377101 seeta CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
77 KESLI MP-10-011-010-001/141-A
(NAYANAGAR(P)) 		1710011010NRG24291220230431941 30/12/2023 ROSAN 1710011010WL048680 ROSAN 00415 SBIN0017098 1326 1326 Processed 16/03/2024 742377101 ROSAN STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-010-002/79
(NAYANAGAR(P)) 		1710011010NRG24291220230431946 30/12/2023 Roop Singh lodhi 1710011010WL048680 Roop Singh lodhi 00415 SBIN0017098 1326 1326 Processed 16/03/2024 742377101 RoopSinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
79 KESLI MP-10-011-029-001/113-B
(RAMKHERI(P)) 		1710011029NRG24291220230432127 30/12/2023 GANGADHAR 1710011029WL048698 GANGADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742377101 GANGADHAR MADHYANCHAL GRAMIN BANK(607232)
80 KESLI MP-10-011-029-001/314
(RAMKHERI(P)) 		1710011029NRG24291220230432131 30/12/2023 POORAN 1710011029WL048698 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742377101 POORAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
81 KESLI MP-10-011-029-001/16-B
(RAMKHERI(P)) 		1710011029NRG24291220230432128 30/12/2023 Sonu 1710011029WL048698 Sonu 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
82 KESLI MP-10-011-029-001/16-C
(RAMKHERI(P)) 		1710011029NRG24291220230432129 30/12/2023 Sanjay 1710011029WL048698 Sanjay 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
83 KESLI MP-10-011-029-001/56-B
(RAMKHERI(P)) 		1710011029NRG24291220230432133 30/12/2023 Udal 1710011029WL048698 Udal 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KESLI MP-10-011-029-002/148-C
(RAMKHERI(P)) 		1710011029NRG24291220230432147 30/12/2023 Uttam chadar 1710011029WL048698 Uttam chadar 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Uttamchadar INDIA POST PAYMENTS BANK LIMITED(508528)
85 KESLI MP-10-011-029-002/153-A
(RAMKHERI(P)) 		1710011029NRG24291220230432149 30/12/2023 Dharmendra 1710011029WL048698 Dharmendra 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 KESLI MP-10-011-029-002/191-A
(RAMKHERI(P)) 		1710011029NRG24291220230432153 30/12/2023 Mulu 1710011029WL048698 Mulu 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Mulu INDIA POST PAYMENTS BANK LIMITED(508528)
87 KESLI MP-10-011-029-002/196-A
(RAMKHERI(P)) 		1710011029NRG24291220230432154 30/12/2023 Kamlesh Sahu 1710011029WL048698 Kamlesh Sahu 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 KamleshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
88 KESLI MP-10-011-029-002/196-B
(RAMKHERI(P)) 		1710011029NRG24291220230432155 30/12/2023 Chandresh Sahu 1710011029WL048698 Chandresh Sahu 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 ChandreshSahu CENTRAL BANK OF INDIA(607115)
89 KESLI MP-10-011-029-002/30-B
(RAMKHERI(P)) 		1710011029NRG24291220230432157 30/12/2023 Sugriv 1710011029WL048698 Sugriv 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Sugriv CENTRAL BANK OF INDIA(607115)
90 KESLI MP-10-011-029-002/330
(RAMKHERI(P)) 		1710011029NRG24291220230432158 30/12/2023 Gokal 1710011029WL048698 Gokal 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KESLI MP-10-011-029-002/335
(RAMKHERI(P)) 		1710011029NRG24291220230432159 30/12/2023 Rambabu Sen 1710011029WL048698 Rambabu Sen 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 RambabuSen INDIA POST PAYMENTS BANK LIMITED(508528)
92 KESLI MP-10-011-029-002/341
(RAMKHERI(P)) 		1710011029NRG24291220230432165 30/12/2023 Bhaiyaram 1710011029WL048698 Bhaiyaram 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Bhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
93 KESLI MP-10-011-029-002/343
(RAMKHERI(P)) 		1710011029NRG24291220230432167 30/12/2023 Rajendra 1710011029WL048698 Rajendra 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
94 KESLI MP-10-011-029-002/57-A
(RAMKHERI(P)) 		1710011029NRG24291220230432170 30/12/2023 Hiralal 1710011029WL048698 Hiralal 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Hiralal CENTRAL BANK OF INDIA(607115)
95 KESLI MP-10-011-029-002/74-C
(RAMKHERI(P)) 		1710011029NRG24291220230432171 30/12/2023 Suresh 1710011029WL048698 Suresh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KESLI MP-10-011-029-002/75-A
(RAMKHERI(P)) 		1710011029NRG24291220230432172 30/12/2023 Rakesh 1710011029WL048698 Rakesh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KESLI MP-10-011-029-002/79-A
(RAMKHERI(P)) 		1710011029NRG24291220230432173 30/12/2023 Manish sahu 1710011029WL048698 Manish sahu 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742377101 Manishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_301223APB_FTO_414356 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2210
2 KESLI MP1710011_301223APB_FTO_414356 Central Bank Of India CBIN0281596 KESLI 47736
3 KESLI MP1710011_301223APB_FTO_414356 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
4 KESLI MP1710011_301223APB_FTO_414356 State Bank of India SBIN0004910 DEORI (SAUGOR) 7072
5 KESLI MP1710011_301223APB_FTO_414356 State Bank of India SBIN0016189 KESLI 16354
6 KESLI MP1710011_301223APB_FTO_414356 State Bank of India SBIN0017098 GOURJHAMAR 2652
7 KESLI MP1710011_301223APB_FTO_414356 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2652
8 KESLI MP1710011_301223APB_FTO_414356 India Post Payments Bank IPOS0000001 Sagar 22542

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