Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_280823APB_FTO_238489
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-10-011-004-002/31-C
(MOHASA (P)) 		1710011000NRG24280820230273500 28/08/2023 ganesh 1710011WL028748 ganesh 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843755528 ganesh BANK OF BARODA(606985)
SubTotal 884 884
2 KESLI MP-10-011-004-002/169
(MOHASA (P)) 		1710011000NRG24280820230273482 28/08/2023 JITENDRA KURMI 1710011WL028748 JITENDRA KURMI 00048 BKID0009424 884 884 Processed 01/09/2023 843755528 JITENDRAKURMI BANK OF INDIA(508505)
SubTotal 884 884
3 KESLI MP-10-011-007-002/41-B
(BAMHNI (P)) 		1710011000NRG24280820230273663 28/08/2023 shivraj 1710011WL028767 shivraj 00089 CBIN0281596 1547 1547 Processed 01/09/2023 843755528 shivraj CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-007-002/41-C
(BAMHNI (P)) 		1710011000NRG24280820230273664 28/08/2023 HALLEBHAI 1710011WL028767 HALLEBHAI 00089 CBIN0281596 1547 1547 Processed 01/09/2023 843755528 HALLEBHAI CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-007-003/100-A
(BAMHNI (P)) 		1710011000NRG24280820230273665 28/08/2023 NARESH 1710011WL028767 NARESH 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843755528 NARESH CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-007-003/141
(BAMHNI (P)) 		1710011000NRG24280820230273670 28/08/2023 Surat 1710011WL028767 Surat 00089 CBIN0281596 1547 1547 Processed 01/09/2023 843755528 Surat CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-007-003/167-B
(BAMHNI (P)) 		1710011000NRG24280820230273673 28/08/2023 RAMESHWR 1710011WL028767 RAMESHWR 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843755528 RAMESHWR CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-007-003/210
(BAMHNI (P)) 		1710011000NRG24280820230273677 28/08/2023 TIRTH 1710011WL028767 TIRTH 00089 CBIN0281596 1547 1547 Processed 01/09/2023 843755528 TIRTH CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-007-003/80
(BAMHNI (P)) 		1710011000NRG24280820230273682 28/08/2023 HARIBHAJAN 1710011WL028767 HARIBHAJAN 00089 CBIN0281596 1547 1547 Processed 01/09/2023 843755528 HARIBHAJAN IDBI BANK(607095)
10 KESLI MP-10-011-015-002/11
(BILHARI(P)) 		1710011000NRG24280820230273530 28/08/2023 dharmdas 1710011WL028753 dharmdas 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843755528 dharmdas CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-015-002/13
(BILHARI(P)) 		1710011000NRG24280820230273535 28/08/2023 kudau 1710011WL028753 kudau 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843755528 kudau CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-015-002/14
(BILHARI(P)) 		1710011000NRG24280820230273538 28/08/2023 aneetarani 1710011WL028753 aneetarani 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843755528 aneetarani STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-015-002/14
(BILHARI(P)) 		1710011000NRG24280820230273537 28/08/2023 ganesh 1710011WL028753 ganesh 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843755528 ganesh CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-015-002/22-B
(BILHARI(P)) 		1710011000NRG24280820230273539 28/08/2023 paban 1710011WL028753 paban 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843755528 paban STATE BANK OF INDIA(508548)
15 KESLI MP-10-011-015-002/53-C
(BILHARI(P)) 		1710011000NRG24280820230273550 28/08/2023 Lakhan Patel 1710011WL028753 Lakhan Patel 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843755528 LakhanPatel CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-030-003/23-B
(DOMA (P)) 		1710011000NRG24280820230273683 28/08/2023 radharani 1710011WL028768 radharani 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843755528 radharani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KESLI MP-10-011-033-001/17608
(KESLI (P)) 		1710011000NRG24280820230273563 28/08/2023 geeta 1710011WL028756 geeta 00089 CBIN0281596 3094 3094 Processed 01/09/2023 843755528 geeta CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-033-001/17727
(KESLI (P)) 		1710011000NRG24280820230273569 28/08/2023 brajesh 1710011WL028759 brajesh 00089 CBIN0281596 3094 3094 Processed 01/09/2023 843755528 brajesh INDIAN BANK(607105)
19 KESLI MP-10-011-039-001/105
(GHANA (P)) 		1710011000NRG24280820230273689 28/08/2023 rajaram 1710011WL028769 rajaram 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 rajaram CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-039-001/109
(GHANA (P)) 		1710011000NRG24280820230273692 28/08/2023 Kamalrani 1710011WL028769 Kamalrani 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 Kamalrani CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-039-001/26-A
(GHANA (P)) 		1710011000NRG24280820230273694 28/08/2023 Kamleshrani 1710011WL028769 Kamleshrani 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 Kamleshrani CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-039-001/26-A
(GHANA (P)) 		1710011000NRG24280820230273693 28/08/2023 Maharajsingh 1710011WL028769 Maharajsingh 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 Maharajsingh CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-039-001/92-A
(GHANA (P)) 		1710011000NRG24280820230273695 28/08/2023 Rammilan 1710011WL028769 Rammilan 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KESLI MP-10-011-039-002/273
(GHANA (P)) 		1710011000NRG24280820230273696 28/08/2023 MADHAV PRASAD 1710011WL028769 MADHAV PRASAD 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 MADHAVPRASAD CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-039-002/273
(GHANA (P)) 		1710011000NRG24280820230273697 28/08/2023 SHRADHA 1710011WL028769 SHRADHA 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 SHRADHA CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-039-002/360
(GHANA (P)) 		1710011000NRG24280820230273699 28/08/2023 abhisek 1710011WL028769 abhisek 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESLI MP-10-011-039-002/360-A
(GHANA (P)) 		1710011000NRG24280820230273700 28/08/2023 anurag 1710011WL028769 anurag 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 anurag CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-039-002/360-A
(GHANA (P)) 		1710011000NRG24280820230273701 28/08/2023 mona 1710011WL028769 mona 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 mona CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-039-002/414
(GHANA (P)) 		1710011000NRG24280820230273702 28/08/2023 sunil 1710011WL028769 sunil 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 sunil CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-039-002/88-A
(GHANA (P)) 		1710011000NRG24280820230273703 28/08/2023 Ramjee Gound 1710011WL028769 Ramjee Gound 00089 CBIN0281596 884 884 Processed 01/09/2023 843755528 RamjeeGound CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-041-003/40-B
(DHAAWAI(P)) 		1710011000NRG24280820230273558 28/08/2023 mangal 1710011WL028754 mangal 00089 CBIN0281596 1547 1547 Processed 01/09/2023 843755528 mangal STATE BANK OF INDIA(508548)
SubTotal 38012 38012
32 KESLI MP-10-011-020-002/216-B
(KEOLARI KALAN(P)) 		1710011000NRG24280820230273571 28/08/2023 raghubeer 1710011WL028760 raghubeer 00089 CBIN0282031 1547 1547 Processed 01/09/2023 843755528 raghubeer CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-020-002/991-C
(KEOLARI KALAN(P)) 		1710011000NRG24280820230273573 28/08/2023 jatin 1710011WL028760 jatin 00089 CBIN0282031 1547 1547 Processed 01/09/2023 843755528 jatin CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-020-002/991-C
(KEOLARI KALAN(P)) 		1710011000NRG24280820230273572 28/08/2023 ramkishor 1710011WL028760 ramkishor 00089 CBIN0282031 1547 1547 Processed 01/09/2023 843755528 ramkishor CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-036-004/25
(TULSIPAR (P)) 		1710011000NRG24280820230273757 28/08/2023 raghunath 1710011WL028774 raghunath 00089 CBIN0282031 357 357 Processed 01/09/2023 843755528 raghunath CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-036-004/7
(TULSIPAR (P)) 		1710011000NRG24280820230273760 28/08/2023 ananti 1710011WL028774 ananti 00089 CBIN0282031 357 357 Processed 01/09/2023 843755528 ananti CENTRAL BANK OF INDIA(607115)
SubTotal 5355 5355
37 KESLI MP-10-011-033-001/17727
(KESLI (P)) 		1710011000NRG24280820230273570 28/08/2023 deepa 1710011WL028759 deepa 00176 IDIB000M501 3094 3094 Processed 01/09/2023 843755528 deepa INDIAN BANK(607105)
SubTotal 3094 3094
38 KESLI MP-10-011-005-002/14-C
(MAHUA KHEDA (P)) 		1710011000NRG24280820230273510 28/08/2023 Abhishek 1710011WL028749 Abhishek 00415 SBIN0004910 3094 3094 Processed 01/09/2023 843755528 Abhishek STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-007-002/37-A
(BAMHNI (P)) 		1710011000NRG24280820230273662 28/08/2023 Ramkrisan 1710011WL028767 Ramkrisan 00415 SBIN0004910 1547 1547 Processed 01/09/2023 843755528 Ramkrisan STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-007-003/112
(BAMHNI (P)) 		1710011000NRG24280820230273667 28/08/2023 ANITA 1710011WL028767 ANITA 00415 SBIN0004910 1326 1326 Processed 01/09/2023 843755528 ANITA STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-007-003/112
(BAMHNI (P)) 		1710011000NRG24280820230273666 28/08/2023 jahar 1710011WL028767 jahar 00415 SBIN0004910 1326 1326 Processed 01/09/2023 843755528 jahar STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-007-003/142-B
(BAMHNI (P)) 		1710011000NRG24280820230273671 28/08/2023 RAMESHWAR 1710011WL028767 RAMESHWAR 00415 SBIN0004910 1547 1547 Processed 01/09/2023 843755528 RAMESHWAR STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-007-003/143-A
(BAMHNI (P)) 		1710011000NRG24280820230273672 28/08/2023 rahul 1710011WL028767 rahul 00415 SBIN0004910 1326 1326 Processed 01/09/2023 843755528 rahul STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-007-003/167-B
(BAMHNI (P)) 		1710011000NRG24280820230273674 28/08/2023 kamleshrani 1710011WL028767 kamleshrani 00415 SBIN0004910 1326 1326 Processed 01/09/2023 843755528 kamleshrani STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-007-003/306
(BAMHNI (P)) 		1710011000NRG24280820230273678 28/08/2023 nandram 1710011WL028767 nandram 00415 SBIN0004910 1326 1326 Processed 01/09/2023 843755528 nandram STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-007-003/306
(BAMHNI (P)) 		1710011000NRG24280820230273679 28/08/2023 santoshrani 1710011WL028767 santoshrani 00415 SBIN0004910 1326 1326 Processed 01/09/2023 843755528 santoshrani STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-033-001/17667
(KESLI (P)) 		1710011000NRG24280820230273564 28/08/2023 Durga 1710011WL028756 Durga 00415 SBIN0004910 1105 1105 Processed 01/09/2023 843755528 Durga STATE BANK OF INDIA(508548)
48 KESLI MP-10-011-036-004/8-B
(TULSIPAR (P)) 		1710011000NRG24280820230273761 28/08/2023 VEERASINGH 1710011WL028774 VEERASINGH 00415 SBIN0004910 357 357 Processed 01/09/2023 843755528 VEERASINGH STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-042-002/172
(THAWARI BHILAINYA (P)) 		1710011000NRG24280820230273568 28/08/2023 raghuveer 1710011WL028758 raghuveer 00415 SBIN0004910 3094 3094 Processed 01/09/2023 843755528 raghuveer STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-052-004/37-A
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273778 28/08/2023 mahendra 1710011WL028776 mahendra 00415 SBIN0004910 663 663 Processed 01/09/2023 843755528 mahendra STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-052-004/37-C
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273779 28/08/2023 pradeep 1710011WL028776 pradeep 00415 SBIN0004910 663 663 Processed 01/09/2023 843755528 pradeep STATE BANK OF INDIA(508548)
SubTotal 20026 20026
52 KESLI MP-10-011-015-002/4-C
(BILHARI(P)) 		1710011000NRG24280820230273547 28/08/2023 JYOTI KACHHI 1710011WL028753 JYOTI KACHHI 00415 SBIN0005373 1326 1326 Processed 01/09/2023 843755528 JYOTIKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 KESLI MP-10-011-015-002/4-A
(BILHARI(P)) 		1710011000NRG24280820230273543 28/08/2023 Maya kachhi 1710011WL028753 Maya kachhi 00415 SBIN0006138 1326 1326 Processed 01/09/2023 843755528 Mayakachhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KESLI MP-10-011-004-002/131
(MOHASA (P)) 		1710011000NRG24280820230273468 28/08/2023 pavan 1710011WL028748 pavan 00415 SBIN0008283 884 884 Processed 01/09/2023 843755528 pavan STATE BANK OF INDIA(508548)
55 KESLI MP-10-011-015-002/4-B
(BILHARI(P)) 		1710011000NRG24280820230273545 28/08/2023 DEVENDRA PATEL 1710011WL028753 DEVENDRA PATEL 00415 SBIN0008283 1326 1326 Processed 01/09/2023 843755528 DEVENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESLI MP-10-011-015-002/4-B
(BILHARI(P)) 		1710011000NRG24280820230273546 28/08/2023 SAVITA 1710011WL028753 SAVITA 00415 SBIN0008283 1326 1326 Processed 01/09/2023 843755528 SAVITA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
57 KESLI MP-10-011-007-003/123
(BAMHNI (P)) 		1710011000NRG24280820230273668 28/08/2023 hallu 1710011WL028767 hallu 00415 SBIN0016189 1326 1326 Processed 01/09/2023 843755528 hallu STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-007-003/63-B
(BAMHNI (P)) 		1710011000NRG24280820230273681 28/08/2023 mahindra 1710011WL028767 mahindra 00415 SBIN0016189 1547 1547 Processed 01/09/2023 843755528 mahindra INDIA POST PAYMENTS BANK LIMITED(508528)
59 KESLI MP-10-011-015-002/41-B
(BILHARI(P)) 		1710011000NRG24280820230273548 28/08/2023 Sandip giri 1710011WL028753 Sandip giri 00415 SBIN0016189 1326 1326 Processed 01/09/2023 843755528 Sandipgiri BANK OF INDIA(508505)
60 KESLI MP-10-011-030-003/40-B
(DOMA (P)) 		1710011000NRG24280820230273686 28/08/2023 kavita 1710011WL028768 kavita 00415 SBIN0016189 1326 1326 Processed 01/09/2023 843755528 kavita STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-033-001/17400
(KESLI (P)) 		1710011000NRG24280820230273562 28/08/2023 drpoti 1710011WL028756 drpoti 00415 SBIN0016189 1547 1547 Processed 01/09/2023 843755528 drpoti STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-052-003/68-A
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273775 28/08/2023 Nikita rani 1710011WL028776 Nikita rani 00415 SBIN0016189 663 663 Processed 01/09/2023 843755528 Nikitarani STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-052-003/81-A
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273750 28/08/2023 premrani 1710011WL028773 premrani 00415 SBIN0016189 884 884 Processed 01/09/2023 843755528 premrani STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-052-003/89
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273751 28/08/2023 Seelrani 1710011WL028773 Seelrani 00415 SBIN0016189 884 884 Processed 01/09/2023 843755528 Seelrani STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-052-003/95
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273753 28/08/2023 Vimleshrani 1710011WL028773 Vimleshrani 00415 SBIN0016189 884 884 Processed 01/09/2023 843755528 Vimleshrani STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-052-004/38
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273754 28/08/2023 Balram 1710011WL028773 Balram 00415 SBIN0016189 884 884 Processed 01/09/2023 843755528 Balram STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-052-004/61
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273755 28/08/2023 kanhaiyalal 1710011WL028773 kanhaiyalal 00415 SBIN0016189 884 884 Processed 01/09/2023 843755528 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 12155 12155
68 KESLI MP-10-011-004-002/125-A
(MOHASA (P)) 		1710011000NRG24280820230273466 28/08/2023 devendra 1710011WL028748 devendra 00415 SBIN0017098 884 884 Processed 01/09/2023 843755528 devendra STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-004-002/31-C
(MOHASA (P)) 		1710011000NRG24280820230273501 28/08/2023 DROPTI KURMI 1710011WL028748 DROPTI KURMI 00415 SBIN0017098 884 884 Processed 01/09/2023 843755528 DROPTIKURMI STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-004-002/6-D
(MOHASA (P)) 		1710011000NRG24280820230273503 28/08/2023 archna dubey 1710011WL028748 archna dubey 00415 SBIN0017098 884 884 Processed 01/09/2023 843755528 archnadubey STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-004-002/6-D
(MOHASA (P)) 		1710011000NRG24280820230273502 28/08/2023 neeraj dubey 1710011WL028748 neeraj dubey 00415 SBIN0017098 884 884 Processed 01/09/2023 843755528 neerajdubey STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-015-002/11-B
(BILHARI(P)) 		1710011000NRG24280820230273534 28/08/2023 JANKI 1710011WL028753 JANKI 00415 SBIN0017098 1326 1326 Processed 01/09/2023 843755528 JANKI STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-015-002/4
(BILHARI(P)) 		1710011000NRG24280820230273542 28/08/2023 Ramnath 1710011WL028753 Ramnath 00415 SBIN0017098 1326 1326 Processed 01/09/2023 843755528 Ramnath STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-015-002/53-C
(BILHARI(P)) 		1710011000NRG24280820230273551 28/08/2023 Patwari 1710011WL028753 Patwari 00415 SBIN0017098 1326 1326 Processed 01/09/2023 843755528 Patwari STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-015-002/53-D
(BILHARI(P)) 		1710011000NRG24280820230273552 28/08/2023 GYANBAI PATEL 1710011WL028753 GYANBAI PATEL 00415 SBIN0017098 1326 1326 Processed 01/09/2023 843755528 GYANBAIPATEL STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-015-002/55-A
(BILHARI(P)) 		1710011000NRG24280820230273553 28/08/2023 Narendra Patel 1710011WL028753 Narendra Patel 00415 SBIN0017098 1326 1326 Processed 01/09/2023 843755528 NarendraPatel STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-015-002/66-B
(BILHARI(P)) 		1710011000NRG24280820230273556 28/08/2023 Rajaram Patel 1710011WL028753 Rajaram Patel 00415 SBIN0017098 1326 1326 Processed 01/09/2023 843755528 RajaramPatel STATE BANK OF INDIA(508548)
SubTotal 11492 11492
78 KESLI MP-10-011-055-004/18-A
(BAGHWARA(P)) 		1710011000NRG24280820230273523 28/08/2023 Jugdeesh 1710011WL028752 Jugdeesh 00468 UBIN0542407 3094 3094 Processed 01/09/2023 843755528 Jugdeesh CENTRAL BANK OF INDIA(607115)
79 KESLI MP-10-011-055-004/18-A
(BAGHWARA(P)) 		1710011000NRG24280820230273524 28/08/2023 Maya 1710011WL028752 Maya 00468 UBIN0542407 3094 3094 Processed 01/09/2023 843755528 Maya CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
80 KESLI MP-10-011-055-006/14-A
(BAGHWARA(P)) 		1710011000NRG24280820230273525 28/08/2023 Hariram 1710011WL028752 Hariram 00553 INDB0000476 3094 3094 Processed 01/09/2023 843755528 Hariram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
81 KESLI MP-10-011-004-002/125-A
(MOHASA (P)) 		1710011000NRG24280820230273467 28/08/2023 sarojrani 1710011WL028748 sarojrani 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843755528 sarojrani MADHYANCHAL GRAMIN BANK(607232)
82 KESLI MP-10-011-004-002/172
(MOHASA (P)) 		1710011000NRG24280820230273484 28/08/2023 BHAGBAI URF RAMDULARI 1710011WL028748 BHAGBAI URF RAMDULARI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843755528 BHAGBAIURFRAMDULARI MADHYANCHAL GRAMIN BANK(607232)
83 KESLI MP-10-011-004-002/172
(MOHASA (P)) 		1710011000NRG24280820230273483 28/08/2023 JANKI PRASAD 1710011WL028748 JANKI PRASAD 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843755528 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
84 KESLI MP-10-011-004-002/31-A
(MOHASA (P)) 		1710011000NRG24280820230273499 28/08/2023 koushilya 1710011WL028748 koushilya 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843755528 koushilya MADHYANCHAL GRAMIN BANK(607232)
85 KESLI MP-10-011-004-002/81
(MOHASA (P)) 		1710011000NRG24280820230273505 28/08/2023 RANI 1710011WL028748 RANI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843755528 RANI MADHYANCHAL GRAMIN BANK(607232)
86 KESLI MP-10-011-005-002/125-A
(MAHUA KHEDA (P)) 		1710011000NRG24280820230273508 28/08/2023 mahend 1710011WL028749 mahend 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843755528 mahend STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-005-003/35
(MAHUA KHEDA (P)) 		1710011000NRG24280820230273511 28/08/2023 kalu 1710011WL028749 kalu 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843755528 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
88 KESLI MP-10-011-015-002/11
(BILHARI(P)) 		1710011000NRG24280820230273531 28/08/2023 premrani 1710011WL028753 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843755528 premrani STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-015-002/11-A
(BILHARI(P)) 		1710011000NRG24280820230273533 28/08/2023 Maya patel 1710011WL028753 Maya patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843755528 Mayapatel STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-015-002/13
(BILHARI(P)) 		1710011000NRG24280820230273536 28/08/2023 Geeta Rani 1710011WL028753 Geeta Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843755528 GeetaRani MADHYANCHAL GRAMIN BANK(607232)
91 KESLI MP-10-011-015-002/39-A
(BILHARI(P)) 		1710011000NRG24280820230273541 28/08/2023 Roshan patel 1710011WL028753 Roshan patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843755528 Roshanpatel MADHYANCHAL GRAMIN BANK(607232)
92 KESLI MP-10-011-015-002/4-A
(BILHARI(P)) 		1710011000NRG24280820230273544 28/08/2023 Prakash 1710011WL028753 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843755528 Prakash CENTRAL BANK OF INDIA(607115)
93 KESLI MP-10-011-015-002/52
(BILHARI(P)) 		1710011000NRG24280820230273549 28/08/2023 Imrat 1710011WL028753 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843755528 Imrat MADHYANCHAL GRAMIN BANK(607232)
94 KESLI MP-10-011-015-002/66-A
(BILHARI(P)) 		1710011000NRG24280820230273555 28/08/2023 anantram 1710011WL028753 anantram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843755528 anantram MADHYANCHAL GRAMIN BANK(607232)
95 KESLI MP-10-011-015-002/79-B
(BILHARI(P)) 		1710011000NRG24280820230273557 28/08/2023 Kamlendrakumar 1710011WL028753 Kamlendrakumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843755528 Kamlendrakumar CENTRAL BANK OF INDIA(607115)
96 KESLI MP-10-011-052-004/37
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273777 28/08/2023 Babeeta 1710011WL028776 Babeeta 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843755528 Babeeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
97 KESLI MP-10-011-004-002/81
(MOHASA (P)) 		1710011000NRG24280820230273504 28/08/2023 MANOJ 1710011WL028748 MANOJ 00691 IPOS0000001 884 884 Processed 01/09/2023 843755528 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 129472 129472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_280823APB_FTO_238489 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 884
2 KESLI MP1710011_280823APB_FTO_238489 Bank of India BKID0009424 COLLECTORATE SAGAR 884
3 KESLI MP1710011_280823APB_FTO_238489 Central Bank Of India CBIN0281596 KESLI 38012
4 KESLI MP1710011_280823APB_FTO_238489 Central Bank Of India CBIN0282031 TADA 5355
5 KESLI MP1710011_280823APB_FTO_238489 Indian Bank IDIB000M501 M-G-Gramoday Vishwavidyalay 3094
6 KESLI MP1710011_280823APB_FTO_238489 State Bank of India SBIN0004910 DEORI (SAUGOR) 20026
7 KESLI MP1710011_280823APB_FTO_238489 State Bank of India SBIN0005373 REHLI 1326
8 KESLI MP1710011_280823APB_FTO_238489 State Bank of India SBIN0006138 GARHAKOTA 1326
9 KESLI MP1710011_280823APB_FTO_238489 State Bank of India SBIN0008283 PITHAMPUR 3536
10 KESLI MP1710011_280823APB_FTO_238489 State Bank of India SBIN0016189 KESLI 12155
11 KESLI MP1710011_280823APB_FTO_238489 State Bank of India SBIN0017098 GOURJHAMAR 11492
12 KESLI MP1710011_280823APB_FTO_238489 Union Bank of India UBIN0542407 MAHARAJPUR 6188
13 KESLI MP1710011_280823APB_FTO_238489 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
14 KESLI MP1710011_280823APB_FTO_238489 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 884
15 KESLI MP1710011_280823APB_FTO_238489 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 14807
16 KESLI MP1710011_280823APB_FTO_238489 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 5525
17 KESLI MP1710011_280823APB_FTO_238489 India Post Payments Bank IPOS0000001 Sagar 884

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