Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_121023APB_FTO_315406
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-10-011-012-001/38
(JAITPUR (P)) 		1710011012NRG24121020230325054 12/10/2023 kranti ahirwar 1710011012WL037299 kranti ahirwar 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 krantiahirwar BANK OF BARODA(606985)
2 KESLI MP-10-011-012-003/128-D
(JAITPUR (P)) 		1710011012NRG24121020230325073 12/10/2023 SANJAY AHIRAWAR 1710011012WL037299 SANJAY AHIRAWAR 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 SANJAYAHIRAWAR FINO PAYMENTS BANK LTD(608001)
3 KESLI MP-10-011-012-003/135-A
(JAITPUR (P)) 		1710011012NRG24121020230325075 12/10/2023 Vandana 1710011012WL037299 Vandana 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 Vandana STATE BANK OF INDIA(508548)
4 KESLI MP-10-011-012-003/212-A
(JAITPUR (P)) 		1710011012NRG24121020230325079 12/10/2023 Praveshrani 1710011012WL037299 Praveshrani 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 Praveshrani CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-012-003/264-B
(JAITPUR (P)) 		1710011012NRG24121020230325084 12/10/2023 Pooja Rajput 1710011012WL037299 Pooja Rajput 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 PoojaRajput BANK OF BARODA(606985)
6 KESLI MP-10-011-012-003/264-D
(JAITPUR (P)) 		1710011012NRG24121020230325085 12/10/2023 Rahul Rajpoot 1710011012WL037299 Rahul Rajpoot 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 RahulRajpoot BANK OF BARODA(606985)
7 KESLI MP-10-011-012-003/291-A
(JAITPUR (P)) 		1710011012NRG24121020230325088 12/10/2023 SARAL LODHI 1710011012WL037299 SARAL LODHI 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 SARALLODHI BANK OF BARODA(606985)
8 KESLI MP-10-011-012-003/381-A
(JAITPUR (P)) 		1710011012NRG24121020230325105 12/10/2023 Babeeta lodhi 1710011012WL037299 Babeeta lodhi 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 Babeetalodhi CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-012-003/381-A
(JAITPUR (P)) 		1710011012NRG24121020230325104 12/10/2023 Gobind lodhi 1710011012WL037299 Gobind lodhi 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 Gobindlodhi STATE BANK OF INDIA(508548)
10 KESLI MP-10-011-012-003/539-D
(JAITPUR (P)) 		1710011012NRG24121020230325113 12/10/2023 Gabbar 1710011012WL037299 Gabbar 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 Gabbar CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-012-003/83-A
(JAITPUR (P)) 		1710011012NRG24121020230325114 12/10/2023 Nitin sahu 1710011012WL037299 Nitin sahu 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 Nitinsahu BANK OF BARODA(606985)
12 KESLI MP-10-011-012-003/92-A
(JAITPUR (P)) 		1710011012NRG24121020230325115 12/10/2023 RAJA 1710011012WL037299 RAJA 00045 BARB0BIJORA 1020 1020 Processed 08/11/2023 284959725 RAJA BANK OF BARODA(606985)
13 KESLI MP-10-011-055-003/52-A
(BAGHWARA(P)) 		1710011000NRG24121020230324406 12/10/2023 mukes 1710011WL037190 mukes 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 284959725 mukes BANK OF BARODA(606985)
SubTotal 13787 13787
14 KESLI MP-10-011-035-003/156
(TUMRI(P)) 		1710011035NRG24121020230324394 12/10/2023 JASBANT 1710011035WL037187 JASBANT 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 284959725 JASBANT BANK OF BARODA(606985)
15 KESLI MP-10-011-055-003/52-A
(BAGHWARA(P)) 		1710011000NRG24121020230324407 12/10/2023 durga 1710011WL037190 durga 00045 BARB0DEORIX 1547 1547 Processed 08/11/2023 284959725 durga BANK OF BARODA(606985)
SubTotal 2652 2652
16 KESLI MP-10-011-001-002/100-A
(NAVALPUR (P)) 		1710011000NRG24121020230325386 12/10/2023 arvind 1710011WL037345 arvind 00045 BARB0SAGMAC 1700 1700 Processed 08/11/2023 284959725 arvind BANK OF BARODA(606985)
17 KESLI MP-10-011-001-002/127-A
(NAVALPUR (P)) 		1710011000NRG24121020230325387 12/10/2023 neelesh 1710011WL037345 neelesh 00045 BARB0SAGMAC 1700 1700 Processed 08/11/2023 284959725 neelesh BANK OF BARODA(606985)
18 KESLI MP-10-011-001-002/127-B
(NAVALPUR (P)) 		1710011000NRG24121020230325388 12/10/2023 deepesh 1710011WL037345 deepesh 00045 BARB0SAGMAC 1700 1700 Processed 08/11/2023 284959725 deepesh STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-012-003/379-A
(JAITPUR (P)) 		1710011012NRG24121020230325097 12/10/2023 DEVENDRA SINGH LODHI 1710011012WL037299 DEVENDRA SINGH LODHI 00045 BARB0SAGMAC 1020 1020 Processed 08/11/2023 284959725 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
20 KESLI MP-10-011-012-001/17
(JAITPUR (P)) 		1710011012NRG24121020230325040 12/10/2023 MURAT 1710011012WL037299 MURAT 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 MURAT CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-012-001/17
(JAITPUR (P)) 		1710011012NRG24121020230325041 12/10/2023 PRAKASHRANI 1710011012WL037299 PRAKASHRANI 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 PRAKASHRANI CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-012-001/32
(JAITPUR (P)) 		1710011012NRG24121020230325052 12/10/2023 GEETA 1710011012WL037299 GEETA 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLI MP-10-011-012-001/32
(JAITPUR (P)) 		1710011012NRG24121020230325051 12/10/2023 MADHAV 1710011012WL037299 MADHAV 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 MADHAV CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-012-001/42
(JAITPUR (P)) 		1710011012NRG24121020230325055 12/10/2023 gokal 1710011012WL037299 gokal 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 gokal CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-012-001/58-B
(JAITPUR (P)) 		1710011012NRG24121020230325061 12/10/2023 ARVIND 1710011012WL037299 ARVIND 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 ARVIND CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-012-001/58-C
(JAITPUR (P)) 		1710011012NRG24121020230325063 12/10/2023 GENDARANI 1710011012WL037299 GENDARANI 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 GENDARANI CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-012-001/59-A
(JAITPUR (P)) 		1710011012NRG24121020230325064 12/10/2023 MUNNA 1710011012WL037299 MUNNA 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 MUNNA CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-012-001/80-B
(JAITPUR (P)) 		1710011012NRG24121020230325070 12/10/2023 SADARANI 1710011012WL037299 SADARANI 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 SADARANI CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-012-003/135-A
(JAITPUR (P)) 		1710011012NRG24121020230325074 12/10/2023 RAMRAJ 1710011012WL037299 RAMRAJ 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 RAMRAJ CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-012-003/156
(JAITPUR (P)) 		1710011012NRG24121020230325076 12/10/2023 ISRAIL 1710011012WL037299 ISRAIL 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 ISRAIL CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-012-003/156
(JAITPUR (P)) 		1710011012NRG24121020230325077 12/10/2023 ISRAIL 1710011012WL037299 ISRAIL 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 ISRAIL CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-012-003/212-D
(JAITPUR (P)) 		1710011012NRG24121020230325081 12/10/2023 KAVITA BAI 1710011012WL037299 KAVITA BAI 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 KAVITABAI CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-012-003/264-A
(JAITPUR (P)) 		1710011012NRG24121020230325082 12/10/2023 POONA BAI 1710011012WL037299 POONA BAI 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 POONABAI CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-012-003/264-B
(JAITPUR (P)) 		1710011012NRG24121020230325083 12/10/2023 JEEYESH SINGH RAJPOOT 1710011012WL037299 JEEYESH SINGH RAJPOOT 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 JEEYESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
35 KESLI MP-10-011-012-003/275-C
(JAITPUR (P)) 		1710011012NRG24121020230325087 12/10/2023 Abhijit Rajput 1710011012WL037299 Abhijit Rajput 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 AbhijitRajput CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-012-003/293
(JAITPUR (P)) 		1710011012NRG24121020230325089 12/10/2023 BALDEV 1710011012WL037299 BALDEV 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 BALDEV CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-012-003/296
(JAITPUR (P)) 		1710011012NRG24121020230325090 12/10/2023 LALLU 1710011012WL037299 LALLU 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 LALLU CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-012-003/322
(JAITPUR (P)) 		1710011012NRG24121020230325093 12/10/2023 rakesh 1710011012WL037299 rakesh 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 rakesh CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-012-003/35-D
(JAITPUR (P)) 		1710011012NRG24121020230325096 12/10/2023 INDRA 1710011012WL037299 INDRA 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 INDRA CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-012-003/380-B
(JAITPUR (P)) 		1710011012NRG24121020230325102 12/10/2023 MULA 1710011012WL037299 MULA 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 MULA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KESLI MP-10-011-012-003/380-B
(JAITPUR (P)) 		1710011012NRG24121020230325101 12/10/2023 Ramkrishan lodhi 1710011012WL037299 Ramkrishan lodhi 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 Ramkrishanlodhi STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-012-003/93
(JAITPUR (P)) 		1710011012NRG24121020230325117 12/10/2023 RAHUL 1710011012WL037299 RAHUL 00089 CBIN0281596 1020 1020 Processed 08/11/2023 284959725 RAHUL STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-030-003/118-A
(DOMA (P)) 		1710011000NRG24121020230324404 12/10/2023 Chandrabhan 1710011WL037189 Chandrabhan 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284959725 Chandrabhan CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-030-003/144
(DOMA (P)) 		1710011000NRG24121020230324405 12/10/2023 gobandi 1710011WL037189 gobandi 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284959725 gobandi CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-035-003/124
(TUMRI(P)) 		1710011035NRG24121020230324392 12/10/2023 brindavan 1710011035WL037187 brindavan 00089 CBIN0281596 1105 1105 Processed 08/11/2023 284959725 brindavan CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-035-003/65
(TUMRI(P)) 		1710011035NRG24121020230324395 12/10/2023 sangit 1710011035WL037187 sangit 00089 CBIN0281596 1105 1105 Processed 08/11/2023 284959725 sangit INDIA POST PAYMENTS BANK LIMITED(508528)
47 KESLI MP-10-011-035-003/96-A
(TUMRI(P)) 		1710011035NRG24121020230324396 12/10/2023 Rahul 1710011035WL037187 Rahul 00089 CBIN0281596 1105 1105 Processed 08/11/2023 284959725 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
48 KESLI MP-10-011-035-004/2
(TUMRI(P)) 		1710011035NRG24121020230324399 12/10/2023 rishabh 1710011035WL037187 rishabh 00089 CBIN0281596 1105 1105 Processed 08/11/2023 284959725 rishabh STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-035-004/24
(TUMRI(P)) 		1710011035NRG24121020230324400 12/10/2023 GHANSHYAM 1710011035WL037187 GHANSHYAM 00089 CBIN0281596 1105 1105 Processed 08/11/2023 284959725 GHANSHYAM STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-050-005/192
(SAGONI (P)) 		1710011000NRG24121020230324458 12/10/2023 RAMDAS GOUND 1710011WL037195 RAMDAS GOUND 00089 CBIN0281596 2652 2652 Processed 08/11/2023 284959725 RAMDASGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
51 KESLI MP-10-011-050-005/23
(SAGONI (P)) 		1710011000NRG24121020230324459 12/10/2023 ramdas 1710011WL037195 ramdas 00089 CBIN0281596 2652 2652 Processed 08/11/2023 284959725 ramdas CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-050-005/23-B
(SAGONI (P)) 		1710011000NRG24121020230324460 12/10/2023 seeta 1710011WL037195 seeta 00089 CBIN0281596 2652 2652 Processed 08/11/2023 284959725 seeta MADHYANCHAL GRAMIN BANK(607232)
53 KESLI MP-10-011-050-005/40-B
(SAGONI (P)) 		1710011000NRG24121020230324463 12/10/2023 DEEPESH LODHI 1710011WL037195 DEEPESH LODHI 00089 CBIN0281596 2873 2873 Processed 08/11/2023 284959725 DEEPESHLODHI STATE BANK OF INDIA(508548)
SubTotal 42908 42908
54 KESLI MP-10-011-005-002/162
(MAHUA KHEDA (P)) 		1710011000NRG24121020230325380 12/10/2023 bhujbal 1710011WL037344 bhujbal 00089 CBIN0281719 1216 1216 Processed 08/11/2023 284959725 bhujbal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
55 KESLI MP-10-011-006-004/100
(BARKOTI KHURD(P)) 		1710011000NRG24121020230324408 12/10/2023 KRIPARAM 1710011WL037191 KRIPARAM 00089 CBIN0281719 663 663 Processed 08/11/2023 284959725 KRIPARAM CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-006-004/100-A
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325354 12/10/2023 NETRAM 1710011WL037343 NETRAM 00089 CBIN0281719 442 442 Processed 08/11/2023 284959725 NETRAM CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-006-004/100-A
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325355 12/10/2023 VADANA 1710011WL037343 VADANA 00089 CBIN0281719 663 663 Processed 08/11/2023 284959725 VADANA CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-006-004/101
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325356 12/10/2023 ganesh 1710011WL037343 ganesh 00089 CBIN0281719 884 884 Processed 08/11/2023 284959725 ganesh CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-006-004/102
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325357 12/10/2023 rambihari 1710011WL037343 rambihari 00089 CBIN0281719 884 884 Processed 08/11/2023 284959725 rambihari INDIA POST PAYMENTS BANK LIMITED(508528)
60 KESLI MP-10-011-006-004/104
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325358 12/10/2023 malkhan 1710011WL037343 malkhan 00089 CBIN0281719 663 663 Processed 08/11/2023 284959725 malkhan CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-006-004/106-A
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325359 12/10/2023 RAMESHWAR LODHI 1710011WL037343 RAMESHWAR LODHI 00089 CBIN0281719 663 663 Processed 08/11/2023 284959725 RAMESHWARLODHI CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-006-004/115-C
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325362 12/10/2023 vinod gound 1710011WL037343 vinod gound 00089 CBIN0281719 884 884 Processed 08/11/2023 284959725 vinodgound CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-006-004/118
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325364 12/10/2023 krishankant 1710011WL037343 krishankant 00089 CBIN0281719 884 884 Processed 08/11/2023 284959725 krishankant INDIA POST PAYMENTS BANK LIMITED(508528)
64 KESLI MP-10-011-006-004/119
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325365 12/10/2023 Manohar 1710011WL037343 Manohar 00089 CBIN0281719 884 884 Processed 08/11/2023 284959725 Manohar CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-006-004/12
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325366 12/10/2023 sohan 1710011WL037343 sohan 00089 CBIN0281719 884 884 Processed 08/11/2023 284959725 sohan CENTRAL BANK OF INDIA(607115)
66 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325367 12/10/2023 RAKESH 1710011WL037343 RAKESH 00089 CBIN0281719 884 884 Processed 08/11/2023 284959725 RAKESH CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-006-004/149-B
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325369 12/10/2023 RAMNARESH SEN 1710011WL037343 RAMNARESH SEN 00089 CBIN0281719 884 884 Processed 08/11/2023 284959725 RAMNARESHSEN CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-006-004/149-C
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325370 12/10/2023 VINITABAI SEN 1710011WL037343 VINITABAI SEN 00089 CBIN0281719 884 884 Processed 08/11/2023 284959725 VINITABAISEN CENTRAL BANK OF INDIA(607115)
SubTotal 12266 12266
69 KESLI MP-10-011-001-003/10
(NAVALPUR (P)) 		1710011000NRG24121020230325389 12/10/2023 NANNU 1710011WL037345 NANNU 00089 CBIN0282031 1700 1700 Processed 08/11/2023 284959725 NANNU CENTRAL BANK OF INDIA(607115)
70 KESLI MP-10-011-001-003/196-A
(NAVALPUR (P)) 		1710011000NRG24121020230325396 12/10/2023 unius 1710011WL037345 unius 00089 CBIN0282031 1500 1500 Processed 08/11/2023 284959725 unius CENTRAL BANK OF INDIA(607115)
71 KESLI MP-10-011-001-003/60-A
(NAVALPUR (P)) 		1710011000NRG24121020230325399 12/10/2023 neelesh 1710011WL037345 neelesh 00089 CBIN0282031 1500 1500 Processed 08/11/2023 284959725 neelesh STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-001-003/74-A
(NAVALPUR (P)) 		1710011000NRG24121020230325401 12/10/2023 vanshi 1710011WL037345 vanshi 00089 CBIN0282031 1500 1500 Processed 08/11/2023 284959725 vanshi CENTRAL BANK OF INDIA(607115)
73 KESLI MP-10-011-001-003/85-A
(NAVALPUR (P)) 		1710011000NRG24121020230325402 12/10/2023 aslam 1710011WL037345 aslam 00089 CBIN0282031 1500 1500 Processed 08/11/2023 284959725 aslam CENTRAL BANK OF INDIA(607115)
74 KESLI MP-10-011-005-002/141
(MAHUA KHEDA (P)) 		1710011000NRG24121020230325377 12/10/2023 ASHOKRANI 1710011WL037344 ASHOKRANI 00089 CBIN0282031 1216 1216 Processed 08/11/2023 284959725 ASHOKRANI STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-005-002/141
(MAHUA KHEDA (P)) 		1710011000NRG24121020230325376 12/10/2023 RAMSEWAK 1710011WL037344 RAMSEWAK 00089 CBIN0282031 1216 1216 Processed 08/11/2023 284959725 RAMSEWAK CENTRAL BANK OF INDIA(607115)
76 KESLI MP-10-011-019-002/101-A
(SEMARA (P)) 		1710011000NRG24121020230324466 12/10/2023 megha 1710011WL037196 megha 00089 CBIN0282031 1547 1547 Processed 08/11/2023 284959725 megha CENTRAL BANK OF INDIA(607115)
SubTotal 11679 11679
77 KESLI MP-10-011-006-002/96-A
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325351 12/10/2023 PREMSINGH LODHI 1710011WL037343 PREMSINGH LODHI 00415 SBIN0004910 884 884 Processed 08/11/2023 284959725 PREMSINGHLODHI STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-012-001/31-A
(JAITPUR (P)) 		1710011012NRG24121020230325049 12/10/2023 Abhilasha 1710011012WL037299 Abhilasha 00415 SBIN0004910 1020 1020 Processed 08/11/2023 284959725 Abhilasha STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-012-001/31-A
(JAITPUR (P)) 		1710011012NRG24121020230325048 12/10/2023 indraj 1710011012WL037299 indraj 00415 SBIN0004910 1020 1020 Processed 08/11/2023 284959725 indraj STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-012-001/57-B
(JAITPUR (P)) 		1710011012NRG24121020230325060 12/10/2023 neetesh dangi 1710011012WL037299 neetesh dangi 00415 SBIN0004910 1020 1020 Processed 08/11/2023 284959725 neeteshdangi STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-012-003/302-D
(JAITPUR (P)) 		1710011012NRG24121020230325091 12/10/2023 RAMSEWAK PAL 1710011012WL037299 RAMSEWAK PAL 00415 SBIN0004910 1020 1020 Processed 08/11/2023 284959725 RAMSEWAKPAL STATE BANK OF INDIA(508548)
82 KESLI MP-10-011-012-003/379-C
(JAITPUR (P)) 		1710011012NRG24121020230325099 12/10/2023 BALRAM 1710011012WL037299 BALRAM 00415 SBIN0004910 1020 1020 Processed 08/11/2023 284959725 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 KESLI MP-10-011-035-003/11-A
(TUMRI(P)) 		1710011035NRG24121020230324391 12/10/2023 neelesh 1710011035WL037187 neelesh 00415 SBIN0004910 1105 1105 Processed 08/11/2023 284959725 neelesh STATE BANK OF INDIA(508548)
84 KESLI MP-10-011-035-003/126
(TUMRI(P)) 		1710011035NRG24121020230324393 12/10/2023 rajkumar 1710011035WL037187 rajkumar 00415 SBIN0004910 1105 1105 Processed 08/11/2023 284959725 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 8194 8194
85 KESLI MP-10-011-001-003/318
(NAVALPUR (P)) 		1710011000NRG24121020230325397 12/10/2023 rajendra 1710011WL037345 rajendra 00415 SBIN0016189 1500 1500 Processed 08/11/2023 284959725 rajendra STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-012-001/12-B
(JAITPUR (P)) 		1710011012NRG24121020230325039 12/10/2023 CHANDRARANI 1710011012WL037299 CHANDRARANI 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 CHANDRARANI STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-012-001/17-A
(JAITPUR (P)) 		1710011012NRG24121020230325042 12/10/2023 mamtarani 1710011012WL037299 mamtarani 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 mamtarani STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-012-001/2
(JAITPUR (P)) 		1710011012NRG24121020230325043 12/10/2023 BHAROSHI 1710011012WL037299 BHAROSHI 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 BHAROSHI STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-012-001/2
(JAITPUR (P)) 		1710011012NRG24121020230325044 12/10/2023 MEERABAI 1710011012WL037299 MEERABAI 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 MEERABAI STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-012-001/2-B
(JAITPUR (P)) 		1710011012NRG24121020230325045 12/10/2023 TEEKARAM 1710011012WL037299 TEEKARAM 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 TEEKARAM STATE BANK OF INDIA(508548)
91 KESLI MP-10-011-012-001/2-C
(JAITPUR (P)) 		1710011012NRG24121020230325046 12/10/2023 LALSAHAB 1710011012WL037299 LALSAHAB 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 LALSAHAB STATE BANK OF INDIA(508548)
92 KESLI MP-10-011-012-001/27
(JAITPUR (P)) 		1710011012NRG24121020230325047 12/10/2023 RESHMA 1710011012WL037299 RESHMA 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 RESHMA STATE BANK OF INDIA(508548)
93 KESLI MP-10-011-012-001/38
(JAITPUR (P)) 		1710011012NRG24121020230325053 12/10/2023 Mangal 1710011012WL037299 Mangal 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 Mangal STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-012-001/48-A
(JAITPUR (P)) 		1710011012NRG24121020230325056 12/10/2023 rakesh dangi 1710011012WL037299 rakesh dangi 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 rakeshdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
95 KESLI MP-10-011-012-001/49
(JAITPUR (P)) 		1710011012NRG24121020230325058 12/10/2023 DHARMENDRA 1710011012WL037299 DHARMENDRA 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 DHARMENDRA STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-012-001/49
(JAITPUR (P)) 		1710011012NRG24121020230325057 12/10/2023 SANTOSHRANI 1710011012WL037299 SANTOSHRANI 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 SANTOSHRANI STATE BANK OF INDIA(508548)
97 KESLI MP-10-011-012-001/57
(JAITPUR (P)) 		1710011012NRG24121020230325059 12/10/2023 MANOHAR 1710011012WL037299 MANOHAR 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KESLI MP-10-011-012-001/58-B
(JAITPUR (P)) 		1710011012NRG24121020230325062 12/10/2023 SULEKHA 1710011012WL037299 SULEKHA 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 SULEKHA STATE BANK OF INDIA(508548)
99 KESLI MP-10-011-012-001/63-A
(JAITPUR (P)) 		1710011012NRG24121020230325066 12/10/2023 POOJA 1710011012WL037299 POOJA 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 POOJA STATE BANK OF INDIA(508548)
100 KESLI MP-10-011-012-001/63-A
(JAITPUR (P)) 		1710011012NRG24121020230325065 12/10/2023 VISHAL 1710011012WL037299 VISHAL 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 VISHAL STATE BANK OF INDIA(508548)
101 KESLI MP-10-011-012-001/66-A
(JAITPUR (P)) 		1710011012NRG24121020230325067 12/10/2023 VEERENDRA 1710011012WL037299 VEERENDRA 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 VEERENDRA CENTRAL BANK OF INDIA(607115)
102 KESLI MP-10-011-012-001/80
(JAITPUR (P)) 		1710011012NRG24121020230325069 12/10/2023 NEHA 1710011012WL037299 NEHA 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 NEHA STATE BANK OF INDIA(508548)
103 KESLI MP-10-011-012-001/80
(JAITPUR (P)) 		1710011012NRG24121020230325068 12/10/2023 VIRSINGH 1710011012WL037299 VIRSINGH 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 VIRSINGH STATE BANK OF INDIA(508548)
104 KESLI MP-10-011-012-003/106
(JAITPUR (P)) 		1710011012NRG24121020230325072 12/10/2023 Janakrani 1710011012WL037299 Janakrani 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 Janakrani STATE BANK OF INDIA(508548)
105 KESLI MP-10-011-012-003/106
(JAITPUR (P)) 		1710011012NRG24121020230325071 12/10/2023 prem 1710011012WL037299 prem 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 prem STATE BANK OF INDIA(508548)
106 KESLI MP-10-011-012-003/16
(JAITPUR (P)) 		1710011012NRG24121020230325078 12/10/2023 JANKU 1710011012WL037299 JANKU 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 JANKU STATE BANK OF INDIA(508548)
107 KESLI MP-10-011-012-003/212-D
(JAITPUR (P)) 		1710011012NRG24121020230325080 12/10/2023 BADAN 1710011012WL037299 BADAN 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 BADAN STATE BANK OF INDIA(508548)
108 KESLI MP-10-011-012-003/275
(JAITPUR (P)) 		1710011012NRG24121020230325086 12/10/2023 ARVIND 1710011012WL037299 ARVIND 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 ARVIND STATE BANK OF INDIA(508548)
109 KESLI MP-10-011-012-003/321-B
(JAITPUR (P)) 		1710011012NRG24121020230325092 12/10/2023 Vijay Patel 1710011012WL037299 Vijay Patel 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 VijayPatel STATE BANK OF INDIA(508548)
110 KESLI MP-10-011-012-003/330-C
(JAITPUR (P)) 		1710011012NRG24121020230325094 12/10/2023 SACHIN PATEL 1710011012WL037299 SACHIN PATEL 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 SACHINPATEL STATE BANK OF INDIA(508548)
111 KESLI MP-10-011-012-003/332-A
(JAITPUR (P)) 		1710011012NRG24121020230325095 12/10/2023 ROSHAN 1710011012WL037299 ROSHAN 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 ROSHAN STATE BANK OF INDIA(508548)
112 KESLI MP-10-011-012-003/379-B
(JAITPUR (P)) 		1710011012NRG24121020230325098 12/10/2023 BEERVAL 1710011012WL037299 BEERVAL 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 BEERVAL STATE BANK OF INDIA(508548)
113 KESLI MP-10-011-012-003/381
(JAITPUR (P)) 		1710011012NRG24121020230325103 12/10/2023 Veersingh 1710011012WL037299 Veersingh 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 Veersingh STATE BANK OF INDIA(508548)
114 KESLI MP-10-011-012-003/51-B
(JAITPUR (P)) 		1710011012NRG24121020230325106 12/10/2023 LAKHANLAL 1710011012WL037299 LAKHANLAL 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 LAKHANLAL STATE BANK OF INDIA(508548)
115 KESLI MP-10-011-012-003/539
(JAITPUR (P)) 		1710011012NRG24121020230325107 12/10/2023 KANCHHEDI SAHU 1710011012WL037299 KANCHHEDI SAHU 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 KANCHHEDISAHU STATE BANK OF INDIA(508548)
116 KESLI MP-10-011-012-003/539
(JAITPUR (P)) 		1710011012NRG24121020230325108 12/10/2023 MAMTA SAHU 1710011012WL037299 MAMTA SAHU 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 MAMTASAHU STATE BANK OF INDIA(508548)
117 KESLI MP-10-011-012-003/539-A
(JAITPUR (P)) 		1710011012NRG24121020230325109 12/10/2023 Hemraj sahu 1710011012WL037299 Hemraj sahu 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 Hemrajsahu STATE BANK OF INDIA(508548)
118 KESLI MP-10-011-012-003/539-B
(JAITPUR (P)) 		1710011012NRG24121020230325112 12/10/2023 Dashoda sahu 1710011012WL037299 Dashoda sahu 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 Dashodasahu STATE BANK OF INDIA(508548)
119 KESLI MP-10-011-012-003/539-B
(JAITPUR (P)) 		1710011012NRG24121020230325111 12/10/2023 UDAYRAM SAHU 1710011012WL037299 UDAYRAM SAHU 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 UDAYRAMSAHU STATE BANK OF INDIA(508548)
120 KESLI MP-10-011-012-003/93
(JAITPUR (P)) 		1710011012NRG24121020230325116 12/10/2023 DEEPAK 1710011012WL037299 DEEPAK 00415 SBIN0016189 1020 1020 Processed 08/11/2023 284959725 DEEPAK STATE BANK OF INDIA(508548)
121 KESLI MP-10-011-030-003/118
(DOMA (P)) 		1710011000NRG24121020230324403 12/10/2023 jankrani 1710011WL037189 jankrani 00415 SBIN0016189 1547 1547 Processed 08/11/2023 284959725 jankrani STATE BANK OF INDIA(508548)
122 KESLI MP-10-011-035-004/103-A
(TUMRI(P)) 		1710011035NRG24121020230324397 12/10/2023 KRISHNABAI 1710011035WL037187 KRISHNABAI 00415 SBIN0016189 1105 1105 Processed 08/11/2023 284959725 KRISHNABAI STATE BANK OF INDIA(508548)
123 KESLI MP-10-011-035-004/103-C
(TUMRI(P)) 		1710011035NRG24121020230324398 12/10/2023 RANU 1710011035WL037187 RANU 00415 SBIN0016189 1105 1105 Processed 08/11/2023 284959725 RANU STATE BANK OF INDIA(508548)
124 KESLI MP-10-011-050-005/40
(SAGONI (P)) 		1710011000NRG24121020230324461 12/10/2023 REKHARANI LODHI 1710011WL037195 REKHARANI LODHI 00415 SBIN0016189 2873 2873 Processed 08/11/2023 284959725 REKHARANILODHI STATE BANK OF INDIA(508548)
125 KESLI MP-10-011-050-005/40-A
(SAGONI (P)) 		1710011000NRG24121020230324462 12/10/2023 SAPNA LODHI 1710011WL037195 SAPNA LODHI 00415 SBIN0016189 2873 2873 Processed 08/11/2023 284959725 SAPNALODHI STATE BANK OF INDIA(508548)
SubTotal 46703 46703
126 KESLI MP-10-011-001-003/142
(NAVALPUR (P)) 		1710011000NRG24121020230325393 12/10/2023 ramesh 1710011WL037345 ramesh 00415 SBIN0017098 1500 1500 Processed 08/11/2023 284959725 ramesh STATE BANK OF INDIA(508548)
127 KESLI MP-10-011-001-003/60-B
(NAVALPUR (P)) 		1710011000NRG24121020230325400 12/10/2023 nitin 1710011WL037345 nitin 00415 SBIN0017098 1500 1500 Processed 08/11/2023 284959725 nitin STATE BANK OF INDIA(508548)
128 KESLI MP-10-011-005-002/138
(MAHUA KHEDA (P)) 		1710011000NRG24121020230325373 12/10/2023 SARMAN 1710011WL037344 SARMAN 00415 SBIN0017098 1216 1216 Processed 08/11/2023 284959725 SARMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
129 KESLI MP-10-011-005-002/138-A
(MAHUA KHEDA (P)) 		1710011000NRG24121020230325374 12/10/2023 Lalsingh 1710011WL037344 Lalsingh 00415 SBIN0017098 1216 1216 Processed 08/11/2023 284959725 Lalsingh STATE BANK OF INDIA(508548)
130 KESLI MP-10-011-005-002/161
(MAHUA KHEDA (P)) 		1710011000NRG24121020230325379 12/10/2023 Munna 1710011WL037344 Munna 00415 SBIN0017098 1216 1216 Processed 08/11/2023 284959725 Munna JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
131 KESLI MP-10-011-006-004/108
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325360 12/10/2023 raju 1710011WL037343 raju 00415 SBIN0017098 884 884 Processed 08/11/2023 284959725 raju STATE BANK OF INDIA(508548)
SubTotal 7532 7532
132 KESLI MP-10-011-001-003/113
(NAVALPUR (P)) 		1710011000NRG24121020230325390 12/10/2023 jabahar 1710011WL037345 jabahar 00602 SBIN0RRMBGB 1700 1700 Processed 08/11/2023 284959725 jabahar CENTRAL BANK OF INDIA(607115)
133 KESLI MP-10-011-001-003/128
(NAVALPUR (P)) 		1710011000NRG24121020230325391 12/10/2023 gore 1710011WL037345 gore 00602 SBIN0RRMBGB 1700 1700 Processed 08/11/2023 284959725 gore INDIA POST PAYMENTS BANK LIMITED(508528)
134 KESLI MP-10-011-001-003/133
(NAVALPUR (P)) 		1710011000NRG24121020230325392 12/10/2023 ragveer 1710011WL037345 ragveer 00602 SBIN0RRMBGB 1700 1700 Processed 08/11/2023 284959725 ragveer MADHYANCHAL GRAMIN BANK(607232)
135 KESLI MP-10-011-001-003/165
(NAVALPUR (P)) 		1710011000NRG24121020230325394 12/10/2023 ramdas 1710011WL037345 ramdas 00602 SBIN0RRMBGB 1700 1700 Processed 08/11/2023 284959725 ramdas MADHYANCHAL GRAMIN BANK(607232)
136 KESLI MP-10-011-001-003/182-B
(NAVALPUR (P)) 		1710011000NRG24121020230325395 12/10/2023 bablu 1710011WL037345 bablu 00602 SBIN0RRMBGB 1700 1700 Processed 08/11/2023 284959725 bablu STATE BANK OF INDIA(508548)
137 KESLI MP-10-011-001-003/55
(NAVALPUR (P)) 		1710011000NRG24121020230325398 12/10/2023 NEHARANI 1710011WL037345 NEHARANI 00602 SBIN0RRMBGB 1500 1500 Processed 08/11/2023 284959725 NEHARANI MADHYANCHAL GRAMIN BANK(607232)
138 KESLI MP-10-011-005-002/138-A
(MAHUA KHEDA (P)) 		1710011000NRG24121020230325375 12/10/2023 Uma Rajak 1710011WL037344 Uma Rajak 00602 SBIN0RRMBGB 1216 1216 Processed 08/11/2023 284959725 UmaRajak STATE BANK OF INDIA(508548)
139 KESLI MP-10-011-006-002/43-A
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325347 12/10/2023 Hemraj Lodhi 1710011WL037343 Hemraj Lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284959725 HemrajLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
140 KESLI MP-10-011-006-002/58
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325348 12/10/2023 LAXAMAAN 1710011WL037343 LAXAMAAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284959725 LAXAMAAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 KESLI MP-10-011-006-002/59-A
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325349 12/10/2023 SEEMALODHI 1710011WL037343 SEEMALODHI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284959725 SEEMALODHI STATE BANK OF INDIA(508548)
142 KESLI MP-10-011-006-002/6
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325350 12/10/2023 deena lodhi 1710011WL037343 deena lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284959725 deenalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KESLI MP-10-011-006-002/96-B
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325352 12/10/2023 BHURE LODHI 1710011WL037343 BHURE LODHI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284959725 BHURELODHI STATE BANK OF INDIA(508548)
144 KESLI MP-10-011-006-002/96-B
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325353 12/10/2023 KAVITA LODHI 1710011WL037343 KAVITA LODHI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284959725 KAVITALODHI MADHYANCHAL GRAMIN BANK(607232)
145 KESLI MP-10-011-006-004/110-A
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325361 12/10/2023 jitendra 1710011WL037343 jitendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284959725 jitendra STATE BANK OF INDIA(508548)
146 KESLI MP-10-011-006-004/122-A
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325368 12/10/2023 MANIRAM SEN 1710011WL037343 MANIRAM SEN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284959725 MANIRAMSEN MADHYANCHAL GRAMIN BANK(607232)
147 KESLI MP-10-011-006-004/182-A
(BARKOTI KHURD(P)) 		1710011000NRG24121020230325372 12/10/2023 RATIRAM 1710011WL037343 RATIRAM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284959725 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 KESLI MP-10-011-050-005/81
(SAGONI (P)) 		1710011000NRG24121020230324464 12/10/2023 LALVEER GOND 1710011WL037195 LALVEER GOND 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 284959725 LALVEERGOND MADHYANCHAL GRAMIN BANK(607232)
149 KESLI MP-10-011-050-005/99-A
(SAGONI (P)) 		1710011000NRG24121020230324465 12/10/2023 RAMBABU GOUND 1710011WL037195 RAMBABU GOUND 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 284959725 RAMBABUGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 24918 24918
Total 176759 176759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_121023APB_FTO_315406 Bank of Baroda BARB0BIJORA BIJORA, MP 13787
2 KESLI MP1710011_121023APB_FTO_315406 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
3 KESLI MP1710011_121023APB_FTO_315406 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 6120
4 KESLI MP1710011_121023APB_FTO_315406 Central Bank Of India CBIN0281596 KESLI 42908
5 KESLI MP1710011_121023APB_FTO_315406 Central Bank Of India CBIN0281719 GOURJHAMAR 12266
6 KESLI MP1710011_121023APB_FTO_315406 Central Bank Of India CBIN0282031 NAVALPUR (P) 3200
7 KESLI MP1710011_121023APB_FTO_315406 Central Bank Of India CBIN0282031 TADA 8479
8 KESLI MP1710011_121023APB_FTO_315406 State Bank of India SBIN0004910 DEORI (SAUGOR) 8194
9 KESLI MP1710011_121023APB_FTO_315406 State Bank of India SBIN0016189 KESLI 46703
10 KESLI MP1710011_121023APB_FTO_315406 State Bank of India SBIN0017098 GOURJHAMAR 7532
11 KESLI MP1710011_121023APB_FTO_315406 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 24918

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