Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_180723APB_FTO_174277
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 KESLA MP-32-002-017-001/257
(MORPANI) 		1732002017NRG24170720230041220 18/07/2023 suresh lavaskar 1732002017WL007620 suresh lavaskar 00045 BARB0DBITAR 663 663 Rejected 22/07/2023 107148674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KESLA MP-32-002-049-002/303-D
(DHURPAN) 		1732002049NRG24180720230041576 18/07/2023 POOJA CHOUHAN 1732002049WL007674 POOJA CHOUHAN 00045 BARB0DBITAR 1547 1547 Processed 22/07/2023 107148674 POOJACHOUHAN BANK OF BARODA(606985)
SubTotal 2210 2210
3 KESLA MP-32-002-035-001/388
(DEHARI) 		1732002035NRG24170720230041161 18/07/2023 UMESH USRATHE 1732002035WL007615 UMESH USRATHE 00078 CNRB0002382 442 442 Processed 22/07/2023 107148674 UMESHUSRATHE STATE BANK OF INDIA(508548)
4 KESLA MP-32-002-035-002/314
(DEHARI) 		1732002035NRG24170720230041168 18/07/2023 makhanlal 1732002035WL007616 makhanlal 00078 CNRB0002382 221 221 Processed 22/07/2023 107148674 makhanlal STATE BANK OF INDIA(508548)
SubTotal 663 663
5 KESLA MP-32-002-017-001/153
(MORPANI) 		1732002017NRG24170720230041192 18/07/2023 kamlesh dhurvey 1732002017WL007620 kamlesh dhurvey 00089 CBIN0281189 663 663 Processed 22/07/2023 107148674 kamleshdhurvey STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-017-001/153
(MORPANI) 		1732002017NRG24170720230041191 18/07/2023 kamlesh dhurvey 1732002017WL007620 kamlesh dhurvey 00089 CBIN0281189 663 663 Processed 22/07/2023 107148674 kamleshdhurvey STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-017-001/166
(MORPANI) 		1732002017NRG24170720230041194 18/07/2023 sunita bai 1732002017WL007620 sunita bai 00089 CBIN0281189 663 663 Processed 22/07/2023 107148674 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
8 KESLA MP-32-002-017-001/168
(MORPANI) 		1732002017NRG24170720230041197 18/07/2023 om prakash kalme 1732002017WL007620 om prakash kalme 00089 CBIN0281189 663 663 Processed 22/07/2023 107148674 omprakashkalme CENTRAL BANK OF INDIA(607115)
9 KESLA MP-32-002-017-001/180
(MORPANI) 		1732002017NRG24170720230041211 18/07/2023 jamnaprasad 1732002017WL007620 jamnaprasad 00089 CBIN0281189 663 663 Processed 22/07/2023 107148674 jamnaprasad CENTRAL BANK OF INDIA(607115)
10 KESLA MP-32-002-017-001/203
(MORPANI) 		1732002017NRG24170720230041215 18/07/2023 kesaria 1732002017WL007620 kesaria 00089 CBIN0281189 663 663 Processed 22/07/2023 107148674 kesaria STATE BANK OF INDIA(508548)
11 KESLA MP-32-002-017-001/240
(MORPANI) 		1732002017NRG24170720230041217 18/07/2023 laxmi 1732002017WL007620 laxmi 00089 CBIN0281189 663 663 Processed 22/07/2023 107148674 laxmi CENTRAL BANK OF INDIA(607115)
12 KESLA MP-32-002-017-001/476
(MORPANI) 		1732002017NRG24170720230041228 18/07/2023 ranjeet shelukar 1732002017WL007620 ranjeet shelukar 00089 CBIN0281189 663 663 Processed 22/07/2023 107148674 ranjeetshelukar CENTRAL BANK OF INDIA(607115)
13 KESLA MP-32-002-017-001/836
(MORPANI) 		1732002017NRG24170720230041233 18/07/2023 gangaram 1732002017WL007620 gangaram 00089 CBIN0281189 663 663 Processed 22/07/2023 107148674 gangaram STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-035-002/385
(DEHARI) 		1732002035NRG24170720230041173 18/07/2023 CHHOTELAL YAKE 1732002035WL007616 CHHOTELAL YAKE 00089 CBIN0281189 221 221 Processed 22/07/2023 107148674 CHHOTELALYAKE PUNJAB NATIONAL BANK(508568)
15 KESLA MP-32-002-049-001/1-B
(DHURPAN) 		1732002049NRG24180720230041570 18/07/2023 Mrs. Neetu sarathe 1732002049WL007674 Mrs. Neetu sarathe 00089 CBIN0281189 1547 1547 Processed 22/07/2023 107148674 Mrs.Neetusarathe CENTRAL BANK OF INDIA(607115)
16 KESLA MP-32-002-049-001/13
(DHURPAN) 		1732002049NRG24180720230041569 18/07/2023 gendkunar 1732002049WL007673 gendkunar 00089 CBIN0281189 1547 1547 Processed 22/07/2023 107148674 gendkunar CENTRAL BANK OF INDIA(607115)
17 KESLA MP-32-002-049-001/20
(DHURPAN) 		1732002049NRG24180720230041571 18/07/2023 KAMLA BAI 1732002049WL007674 KAMLA BAI 00089 CBIN0281189 1547 1547 Processed 22/07/2023 107148674 KAMLABAI CENTRAL BANK OF INDIA(607115)
18 KESLA MP-32-002-049-001/334
(DHURPAN) 		1732002049NRG24180720230041572 18/07/2023 BHAGWAN DAS 1732002049WL007674 BHAGWAN DAS 00089 CBIN0281189 1326 1326 Processed 22/07/2023 107148674 BHAGWANDAS STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-049-001/40-B
(DHURPAN) 		1732002049NRG24180720230041573 18/07/2023 JANKI 1732002049WL007674 JANKI 00089 CBIN0281189 1547 1547 Processed 22/07/2023 107148674 JANKI STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-049-001/78
(DHURPAN) 		1732002049NRG24180720230041574 18/07/2023 SALITA MEHRA 1732002049WL007674 SALITA MEHRA 00089 CBIN0281189 1547 1547 Processed 22/07/2023 107148674 SALITAMEHRA CENTRAL BANK OF INDIA(607115)
21 KESLA MP-32-002-049-001/9-B
(DHURPAN) 		1732002049NRG24180720230041575 18/07/2023 POOJA 1732002049WL007674 POOJA 00089 CBIN0281189 1547 1547 Processed 22/07/2023 107148674 POOJA BANK OF INDIA(508505)
SubTotal 16796 16796
22 KESLA MP-32-002-035-001/387
(DEHARI) 		1732002035NRG24170720230041160 18/07/2023 KU PRIYANKA RAIKWAR 1732002035WL007615 KU PRIYANKA RAIKWAR 00354 PUNB0021400 442 442 Processed 22/07/2023 107148674 KUPRIYANKARAIKWAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
23 KESLA MP-32-002-001-001/277
(DANDIWADA) 		1732002001NRG24180720230041813 18/07/2023 Anand 1732002001WL007730 Anand 00354 PUNB0129600 663 663 Processed 22/07/2023 107148674 Anand PUNJAB NATIONAL BANK(508568)
24 KESLA MP-32-002-001-001/382
(DANDIWADA) 		1732002001NRG24180720230041818 18/07/2023 Badri yadav 1732002001WL007730 Badri yadav 00354 PUNB0129600 442 442 Processed 22/07/2023 107148674 Badriyadav PUNJAB NATIONAL BANK(508568)
25 KESLA MP-32-002-001-001/415
(DANDIWADA) 		1732002001NRG24180720230041822 18/07/2023 baliya 1732002001WL007730 baliya 00354 PUNB0129600 663 663 Processed 22/07/2023 107148674 baliya INDIA POST PAYMENTS BANK LIMITED(508528)
26 KESLA MP-32-002-001-001/417
(DANDIWADA) 		1732002001NRG24180720230041825 18/07/2023 Balkishan yadav 1732002001WL007730 Balkishan yadav 00354 PUNB0129600 663 663 Processed 22/07/2023 107148674 Balkishanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
27 KESLA MP-32-002-035-001/386
(DEHARI) 		1732002035NRG24170720230041159 18/07/2023 ANKIT MEHRA 1732002035WL007615 ANKIT MEHRA 00415 SBIN0000389 442 442 Processed 22/07/2023 107148674 ANKITMEHRA STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-035-002/315
(DEHARI) 		1732002035NRG24170720230041169 18/07/2023 Anil 1732002035WL007616 Anil 00415 SBIN0000389 221 221 Processed 22/07/2023 107148674 Anil STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-035-002/329
(DEHARI) 		1732002035NRG24170720230041170 18/07/2023 RAVI KUMAR 1732002035WL007616 RAVI KUMAR 00415 SBIN0000389 221 221 Processed 22/07/2023 107148674 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
30 KESLA MP-32-002-001-001/128
(DANDIWADA) 		1732002001NRG24180720230041803 18/07/2023 ramkali 1732002001WL007730 ramkali 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 ramkali STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-001-001/128
(DANDIWADA) 		1732002001NRG24180720230041805 18/07/2023 Saroj 1732002001WL007730 Saroj 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Saroj STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-001-001/180
(DANDIWADA) 		1732002001NRG24180720230041806 18/07/2023 Kanta bai yadav 1732002001WL007730 Kanta bai yadav 00415 SBIN0003494 442 442 Processed 22/07/2023 107148674 Kantabaiyadav STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-001-001/180
(DANDIWADA) 		1732002001NRG24180720230041807 18/07/2023 Mohan 1732002001WL007730 Mohan 00415 SBIN0003494 442 442 Processed 22/07/2023 107148674 Mohan STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-001-001/182
(DANDIWADA) 		1732002001NRG24180720230041808 18/07/2023 Netram 1732002001WL007730 Netram 00415 SBIN0003494 221 221 Processed 22/07/2023 107148674 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESLA MP-32-002-001-001/210
(DANDIWADA) 		1732002001NRG24180720230041809 18/07/2023 Anita 1732002001WL007730 Anita 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Anita STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-001-001/210
(DANDIWADA) 		1732002001NRG24180720230041810 18/07/2023 Roshan 1732002001WL007730 Roshan 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Roshan STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-001-001/238
(DANDIWADA) 		1732002001NRG24180720230041811 18/07/2023 Rambai 1732002001WL007730 Rambai 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KESLA MP-32-002-001-001/277
(DANDIWADA) 		1732002001NRG24180720230041814 18/07/2023 Bhim 1732002001WL007730 Bhim 00415 SBIN0003494 442 442 Processed 22/07/2023 107148674 Bhim STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-001-001/277
(DANDIWADA) 		1732002001NRG24180720230041815 18/07/2023 Geeta 1732002001WL007730 Geeta 00415 SBIN0003494 442 442 Processed 22/07/2023 107148674 Geeta STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-001-001/415
(DANDIWADA) 		1732002001NRG24180720230041824 18/07/2023 anita 1732002001WL007730 anita 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 anita STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-001-001/449
(DANDIWADA) 		1732002001NRG24180720230041826 18/07/2023 vimla bai 1732002001WL007730 vimla bai 00415 SBIN0003494 221 221 Processed 22/07/2023 107148674 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KESLA MP-32-002-001-001/528
(DANDIWADA) 		1732002001NRG24180720230041827 18/07/2023 Saharan parte 1732002001WL007730 Saharan parte 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Saharanparte STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-001-001/528
(DANDIWADA) 		1732002001NRG24180720230041828 18/07/2023 Suman 1732002001WL007730 Suman 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Suman STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-001-001/58
(DANDIWADA) 		1732002001NRG24180720230041829 18/07/2023 bismal 1732002001WL007730 bismal 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 bismal STATE BANK OF INDIA(508548)
45 KESLA MP-32-002-001-001/58
(DANDIWADA) 		1732002001NRG24180720230041830 18/07/2023 seema 1732002001WL007730 seema 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 seema STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-001-001/63
(DANDIWADA) 		1732002001NRG24180720230041832 18/07/2023 kanta 1732002001WL007730 kanta 00415 SBIN0003494 442 442 Processed 22/07/2023 107148674 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
47 KESLA MP-32-002-001-001/64
(DANDIWADA) 		1732002001NRG24180720230041834 18/07/2023 bunda 1732002001WL007730 bunda 00415 SBIN0003494 442 442 Processed 22/07/2023 107148674 bunda INDIA POST PAYMENTS BANK LIMITED(508528)
48 KESLA MP-32-002-001-001/64
(DANDIWADA) 		1732002001NRG24180720230041833 18/07/2023 Radhesyaam 1732002001WL007730 Radhesyaam 00415 SBIN0003494 442 442 Processed 22/07/2023 107148674 Radhesyaam STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-001-001/66
(DANDIWADA) 		1732002001NRG24180720230041835 18/07/2023 makhan 1732002001WL007730 makhan 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 makhan STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-001-001/94
(DANDIWADA) 		1732002001NRG24180720230041837 18/07/2023 Bhuri bai 1732002001WL007730 Bhuri bai 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Bhuribai STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-001-001/94
(DANDIWADA) 		1732002001NRG24180720230041836 18/07/2023 Harikishan 1732002001WL007730 Harikishan 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Harikishan STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-001-001/965
(DANDIWADA) 		1732002001NRG24180720230041839 18/07/2023 Anita 1732002001WL007730 Anita 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Anita STATE BANK OF INDIA(508548)
53 KESLA MP-32-002-001-002/573
(DANDIWADA) 		1732002001NRG24180720230041795 18/07/2023 Sohan 1732002001WL007728 Sohan 00415 SBIN0003494 221 221 Processed 22/07/2023 107148674 Sohan STATE BANK OF INDIA(508548)
54 KESLA MP-32-002-002-001/139
(SILWANI) 		1732002002NRG24180720230041897 18/07/2023 BUDDHO 1732002002WL007732 BUDDHO 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 BUDDHO STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-002-001/139
(SILWANI) 		1732002002NRG24180720230041898 18/07/2023 CHHOTELAL 1732002002WL007732 CHHOTELAL 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 CHHOTELAL STATE BANK OF INDIA(508548)
56 KESLA MP-32-002-002-001/259
(SILWANI) 		1732002002NRG24180720230041613 18/07/2023 SUGNA BAI 1732002002WL007682 SUGNA BAI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
57 KESLA MP-32-002-002-001/636
(SILWANI) 		1732002002NRG24180720230041899 18/07/2023 AKABAR 1732002002WL007732 AKABAR 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 AKABAR STATE BANK OF INDIA(508548)
58 KESLA MP-32-002-002-002/500
(SILWANI) 		1732002002NRG24180720230041903 18/07/2023 HIROVATI 1732002002WL007732 HIROVATI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 HIROVATI STATE BANK OF INDIA(508548)
59 KESLA MP-32-002-002-002/500
(SILWANI) 		1732002002NRG24180720230041902 18/07/2023 NITESH BARASKAR 1732002002WL007732 NITESH BARASKAR 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 NITESHBARASKAR STATE BANK OF INDIA(508548)
60 KESLA MP-32-002-002-002/500
(SILWANI) 		1732002002NRG24180720230041901 18/07/2023 SUKHRANIYA 1732002002WL007732 SUKHRANIYA 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 SUKHRANIYA STATE BANK OF INDIA(508548)
61 KESLA MP-32-002-002-002/521
(SILWANI) 		1732002002NRG24180720230041904 18/07/2023 BHAGWATI 1732002002WL007732 BHAGWATI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 BHAGWATI STATE BANK OF INDIA(508548)
62 KESLA MP-32-002-004-002/754
(CHOUKIPUR) 		1732002004NRG24180720230041800 18/07/2023 Shishupaal 1732002004WL007729 Shishupaal 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 Shishupaal STATE BANK OF INDIA(508548)
63 KESLA MP-32-002-004-002/801
(CHOUKIPUR) 		1732002004NRG24180720230041673 18/07/2023 TULASIRAM DHURVEY 1732002004WL007699 TULASIRAM DHURVEY 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 TULASIRAMDHURVEY STATE BANK OF INDIA(508548)
64 KESLA MP-32-002-004-002/803
(CHOUKIPUR) 		1732002004NRG24180720230041680 18/07/2023 LEELA 1732002004WL007700 LEELA 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 LEELA NARMADA JHABUA GRAMIN BANK(508515)
65 KESLA MP-32-002-004-002/872
(CHOUKIPUR) 		1732002004NRG24180720230041684 18/07/2023 SEEMA DHURVE 1732002004WL007701 SEEMA DHURVE 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 SEEMADHURVE STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-005-001/1002
(KALA AAKHAR) 		1732002004NRG24180720230041942 18/07/2023 saroj baraskar 1732002004WL007735 saroj baraskar 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 sarojbaraskar STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-005-001/528
(KALA AAKHAR) 		1732002004NRG24180720230041944 18/07/2023 Ravi 1732002004WL007735 Ravi 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Ravi STATE BANK OF INDIA(508548)
68 KESLA MP-32-002-005-001/594
(KALA AAKHAR) 		1732002004NRG24180720230041947 18/07/2023 Ranjeet 1732002004WL007735 Ranjeet 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Ranjeet STATE BANK OF INDIA(508548)
69 KESLA MP-32-002-005-001/607
(KALA AAKHAR) 		1732002004NRG24180720230041949 18/07/2023 devesh 1732002004WL007735 devesh 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 devesh STATE BANK OF INDIA(508548)
70 KESLA MP-32-002-005-001/88
(KALA AAKHAR) 		1732002004NRG24180720230041954 18/07/2023 Varsha 1732002004WL007735 Varsha 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 Varsha FINCARE SMALL FINANCE BANK LTD(608304)
71 KESLA MP-32-002-006-002/172
(CHARTEKRA) 		1732002006NRG24180720230041918 18/07/2023 RAMDAS 1732002006WL007734 RAMDAS 00415 SBIN0003494 1105 1105 Processed 22/07/2023 107148674 RAMDAS STATE BANK OF INDIA(508548)
72 KESLA MP-32-002-006-002/173
(CHARTEKRA) 		1732002006NRG24180720230041919 18/07/2023 SUNITA 1732002006WL007734 SUNITA 00415 SBIN0003494 1105 1105 Processed 22/07/2023 107148674 SUNITA STATE BANK OF INDIA(508548)
73 KESLA MP-32-002-006-002/2014
(CHARTEKRA) 		1732002006NRG24180720230041921 18/07/2023 RAJKUMAR KHAMI 1732002006WL007734 RAJKUMAR KHAMI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 RAJKUMARKHAMI UCO BANK(607066)
74 KESLA MP-32-002-006-002/2041
(CHARTEKRA) 		1732002006NRG24180720230041923 18/07/2023 ARJUN SINGH KASDE 1732002006WL007734 ARJUN SINGH KASDE 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 ARJUNSINGHKASDE STATE BANK OF INDIA(508548)
75 KESLA MP-32-002-006-002/2041
(CHARTEKRA) 		1732002006NRG24180720230041922 18/07/2023 SHIVANI BARASKAR 1732002006WL007734 SHIVANI BARASKAR 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 SHIVANIBARASKAR FINCARE SMALL FINANCE BANK LTD(608304)
76 KESLA MP-32-002-006-002/224
(CHARTEKRA) 		1732002006NRG24180720230041925 18/07/2023 MONIKA BARASKAR 1732002006WL007734 MONIKA BARASKAR 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 MONIKABARASKAR STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-006-002/291
(CHARTEKRA) 		1732002006NRG24180720230041926 18/07/2023 SAVITRI 1732002006WL007734 SAVITRI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 SAVITRI STATE BANK OF INDIA(508548)
78 KESLA MP-32-002-006-002/499
(CHARTEKRA) 		1732002006NRG24180720230041931 18/07/2023 Ramadhar 1732002006WL007734 Ramadhar 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 Ramadhar UCO BANK(607066)
79 KESLA MP-32-002-006-002/501
(CHARTEKRA) 		1732002006NRG24180720230041932 18/07/2023 Gayatri 1732002006WL007734 Gayatri 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 Gayatri STATE BANK OF INDIA(508548)
80 KESLA MP-32-002-006-002/502
(CHARTEKRA) 		1732002006NRG24180720230041933 18/07/2023 chotelal 1732002006WL007734 chotelal 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 chotelal UCO BANK(607066)
81 KESLA MP-32-002-006-002/502
(CHARTEKRA) 		1732002006NRG24180720230041934 18/07/2023 chotibai 1732002006WL007734 chotibai 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 chotibai STATE BANK OF INDIA(508548)
82 KESLA MP-32-002-006-002/502
(CHARTEKRA) 		1732002006NRG24180720230041935 18/07/2023 deenesh 1732002006WL007734 deenesh 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 deenesh STATE BANK OF INDIA(508548)
83 KESLA MP-32-002-006-002/522
(CHARTEKRA) 		1732002006NRG24180720230041936 18/07/2023 UMESH KASDE 1732002006WL007734 UMESH KASDE 00415 SBIN0003494 1105 1105 Processed 22/07/2023 107148674 UMESHKASDE STATE BANK OF INDIA(508548)
84 KESLA MP-32-002-006-002/523
(CHARTEKRA) 		1732002006NRG24180720230041937 18/07/2023 KAMAL SING KASDE 1732002006WL007734 KAMAL SING KASDE 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 KAMALSINGKASDE STATE BANK OF INDIA(508548)
85 KESLA MP-32-002-006-002/523
(CHARTEKRA) 		1732002006NRG24180720230041938 18/07/2023 SUNITA KASDE 1732002006WL007734 SUNITA KASDE 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 SUNITAKASDE UCO BANK(607066)
86 KESLA MP-32-002-006-002/585
(CHARTEKRA) 		1732002006NRG24180720230041939 18/07/2023 AJEET 1732002006WL007734 AJEET 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 AJEET UCO BANK(607066)
87 KESLA MP-32-002-006-002/585
(CHARTEKRA) 		1732002006NRG24180720230041940 18/07/2023 REKHA KASDE 1732002006WL007734 REKHA KASDE 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 REKHAKASDE FINCARE SMALL FINANCE BANK LTD(608304)
88 KESLA MP-32-002-009-001/208
(CHHITAPURA) 		1732002009NRG24170720230041333 18/07/2023 santi 1732002009WL007632 santi 00415 SBIN0003494 221 221 Processed 22/07/2023 107148674 santi STATE BANK OF INDIA(508548)
89 KESLA MP-32-002-012-001/750
(SAHELI) 		1732002012NRG24180720230041724 18/07/2023 sanjay kumar 1732002012WL007710 sanjay kumar 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 sanjaykumar STATE BANK OF INDIA(508548)
90 KESLA MP-32-002-012-001/752
(SAHELI) 		1732002012NRG24180720230041701 18/07/2023 vinod yadav 1732002012WL007704 vinod yadav 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 vinodyadav UNION BANK OF INDIA(508500)
91 KESLA MP-32-002-012-001/771
(SAHELI) 		1732002012NRG24180720230041703 18/07/2023 chandan pawar 1732002012WL007706 chandan pawar 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 chandanpawar NARMADA JHABUA GRAMIN BANK(508515)
92 KESLA MP-32-002-012-001/796
(SAHELI) 		1732002012NRG24180720230041702 18/07/2023 madanlal yadav 1732002012WL007705 madanlal yadav 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 madanlalyadav BANK OF BARODA(606985)
93 KESLA MP-32-002-012-001/813
(SAHELI) 		1732002012NRG24180720230041728 18/07/2023 tejsingh 1732002012WL007714 tejsingh 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 tejsingh AXIS BANK(607153)
94 KESLA MP-32-002-012-001/828
(SAHELI) 		1732002012NRG24180720230041704 18/07/2023 mulchandra pawar 1732002012WL007707 mulchandra pawar 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 mulchandrapawar STATE BANK OF INDIA(508548)
95 KESLA MP-32-002-012-001/831
(SAHELI) 		1732002012NRG24180720230041726 18/07/2023 radha kajle 1732002012WL007712 radha kajle 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 radhakajle STATE BANK OF INDIA(508548)
96 KESLA MP-32-002-012-001/832
(SAHELI) 		1732002012NRG24180720230041727 18/07/2023 rambai kajle 1732002012WL007713 rambai kajle 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148674 rambaikajle STATE BANK OF INDIA(508548)
97 KESLA MP-32-002-017-001/143
(MORPANI) 		1732002017NRG24170720230041186 18/07/2023 shivvati chouhan 1732002017WL007620 shivvati chouhan 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 shivvatichouhan STATE BANK OF INDIA(508548)
98 KESLA MP-32-002-017-001/144
(MORPANI) 		1732002017NRG24170720230041187 18/07/2023 BHAGWANDEEN 1732002017WL007620 BHAGWANDEEN 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 BHAGWANDEEN STATE BANK OF INDIA(508548)
99 KESLA MP-32-002-017-001/144
(MORPANI) 		1732002017NRG24170720230041189 18/07/2023 chhaya bai 1732002017WL007620 chhaya bai 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 chhayabai STATE BANK OF INDIA(508548)
100 KESLA MP-32-002-017-001/167
(MORPANI) 		1732002017NRG24170720230041196 18/07/2023 SAROJ BAI 1732002017WL007620 SAROJ BAI 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 SAROJBAI STATE BANK OF INDIA(508548)
101 KESLA MP-32-002-017-001/171
(MORPANI) 		1732002017NRG24170720230041199 18/07/2023 HEENA BARSKAR 1732002017WL007620 HEENA BARSKAR 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 HEENABARSKAR STATE BANK OF INDIA(508548)
102 KESLA MP-32-002-017-001/171
(MORPANI) 		1732002017NRG24170720230041198 18/07/2023 sukhvati 1732002017WL007620 sukhvati 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 sukhvati FINCARE SMALL FINANCE BANK LTD(608304)
103 KESLA MP-32-002-017-001/172
(MORPANI) 		1732002017NRG24170720230041202 18/07/2023 chandrakali bai 1732002017WL007620 chandrakali bai 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 chandrakalibai STATE BANK OF INDIA(508548)
104 KESLA MP-32-002-017-001/172
(MORPANI) 		1732002017NRG24170720230041201 18/07/2023 ravi korku 1732002017WL007620 ravi korku 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 ravikorku NARMADA JHABUA GRAMIN BANK(508515)
105 KESLA MP-32-002-017-001/172
(MORPANI) 		1732002017NRG24170720230041200 18/07/2023 rikhiram kalme 1732002017WL007620 rikhiram kalme 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 rikhiramkalme STATE BANK OF INDIA(508548)
106 KESLA MP-32-002-017-001/172-B
(MORPANI) 		1732002017NRG24170720230041203 18/07/2023 bhagwai 1732002017WL007620 bhagwai 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 bhagwai STATE BANK OF INDIA(508548)
107 KESLA MP-32-002-017-001/177
(MORPANI) 		1732002017NRG24170720230041208 18/07/2023 sunita 1732002017WL007620 sunita 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 sunita FINCARE SMALL FINANCE BANK LTD(608304)
108 KESLA MP-32-002-017-001/178
(MORPANI) 		1732002017NRG24170720230041209 18/07/2023 ANIL KALME 1732002017WL007620 ANIL KALME 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 ANILKALME STATE BANK OF INDIA(508548)
109 KESLA MP-32-002-017-001/178
(MORPANI) 		1732002017NRG24170720230041210 18/07/2023 ramwati kalme 1732002017WL007620 ramwati kalme 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 ramwatikalme STATE BANK OF INDIA(508548)
110 KESLA MP-32-002-017-001/184
(MORPANI) 		1732002017NRG24170720230041212 18/07/2023 somwati mawase 1732002017WL007620 somwati mawase 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 somwatimawase STATE BANK OF INDIA(508548)
111 KESLA MP-32-002-017-001/202
(MORPANI) 		1732002017NRG24170720230041213 18/07/2023 suresh uikey 1732002017WL007620 suresh uikey 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 sureshuikey CENTRAL BANK OF INDIA(607115)
112 KESLA MP-32-002-017-001/238
(MORPANI) 		1732002017NRG24170720230041216 18/07/2023 malti 1732002017WL007620 malti 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 malti FINCARE SMALL FINANCE BANK LTD(608304)
113 KESLA MP-32-002-017-001/240
(MORPANI) 		1732002017NRG24170720230041218 18/07/2023 sharda bhalavi 1732002017WL007620 sharda bhalavi 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 shardabhalavi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 KESLA MP-32-002-017-001/247
(MORPANI) 		1732002017NRG24170720230041219 18/07/2023 phoolvati lobe 1732002017WL007620 phoolvati lobe 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 phoolvatilobe FINCARE SMALL FINANCE BANK LTD(608304)
115 KESLA MP-32-002-017-001/272
(MORPANI) 		1732002017NRG24170720230041221 18/07/2023 rajni 1732002017WL007620 rajni 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 rajni STATE BANK OF INDIA(508548)
116 KESLA MP-32-002-017-001/273
(MORPANI) 		1732002017NRG24170720230041223 18/07/2023 kanchana bhusare 1732002017WL007620 kanchana bhusare 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 kanchanabhusare STATE BANK OF INDIA(508548)
117 KESLA MP-32-002-017-001/273
(MORPANI) 		1732002017NRG24170720230041222 18/07/2023 sukkan 1732002017WL007620 sukkan 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 sukkan STATE BANK OF INDIA(508548)
118 KESLA MP-32-002-017-001/34
(MORPANI) 		1732002017NRG24170720230041224 18/07/2023 roshan sheelu 1732002017WL007620 roshan sheelu 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 roshansheelu STATE BANK OF INDIA(508548)
119 KESLA MP-32-002-017-001/34
(MORPANI) 		1732002017NRG24170720230041225 18/07/2023 sandhya bai seelu 1732002017WL007620 sandhya bai seelu 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 sandhyabaiseelu FINCARE SMALL FINANCE BANK LTD(608304)
120 KESLA MP-32-002-017-001/38
(MORPANI) 		1732002017NRG24170720230041226 18/07/2023 budhiya chohan 1732002017WL007620 budhiya chohan 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 budhiyachohan STATE BANK OF INDIA(508548)
121 KESLA MP-32-002-017-001/476
(MORPANI) 		1732002017NRG24170720230041227 18/07/2023 hiralal selukar 1732002017WL007620 hiralal selukar 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 hiralalselukar CENTRAL BANK OF INDIA(607115)
122 KESLA MP-32-002-017-001/477
(MORPANI) 		1732002017NRG24170720230041230 18/07/2023 asha bai 1732002017WL007620 asha bai 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 ashabai STATE BANK OF INDIA(508548)
123 KESLA MP-32-002-017-001/477
(MORPANI) 		1732002017NRG24170720230041229 18/07/2023 shriram 1732002017WL007620 shriram 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 shriram CENTRAL BANK OF INDIA(607115)
124 KESLA MP-32-002-017-001/798
(MORPANI) 		1732002017NRG24170720230041232 18/07/2023 laxmi bai 1732002017WL007620 laxmi bai 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 laxmibai STATE BANK OF INDIA(508548)
125 KESLA MP-32-002-017-001/798
(MORPANI) 		1732002017NRG24170720230041231 18/07/2023 rakesh 1732002017WL007620 rakesh 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 rakesh STATE BANK OF INDIA(508548)
126 KESLA MP-32-002-017-001/836
(MORPANI) 		1732002017NRG24170720230041234 18/07/2023 bhagwati bai 1732002017WL007620 bhagwati bai 00415 SBIN0003494 663 663 Processed 22/07/2023 107148674 bhagwatibai STATE BANK OF INDIA(508548)
127 KESLA MP-32-002-035-002/277
(DEHARI) 		1732002035NRG24170720230041164 18/07/2023 GAYATRI GAYATRI 1732002035WL007616 GAYATRI GAYATRI 00415 SBIN0003494 221 221 Processed 22/07/2023 107148674 GAYATRIGAYATRI STATE BANK OF INDIA(508548)
SubTotal 85085 85085
128 KESLA MP-32-002-035-002/313
(DEHARI) 		1732002035NRG24170720230041167 18/07/2023 RAM VILAS 1732002035WL007616 RAM VILAS 00415 SBIN0012161 221 221 Processed 22/07/2023 107148674 RAMVILAS STATE BANK OF INDIA(508548)
SubTotal 221 221
129 KESLA MP-32-002-005-001/591
(KALA AAKHAR) 		1732002004NRG24180720230041946 18/07/2023 Vandana kumre 1732002004WL007735 Vandana kumre 00415 SBIN0012193 663 663 Processed 22/07/2023 107148674 Vandanakumre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
130 KESLA MP-32-002-001-001/1000
(DANDIWADA) 		1732002001NRG24180720230041801 18/07/2023 suneel 1732002001WL007730 suneel 00697 BKID0MG1027 663 663 Processed 22/07/2023 107148674 suneel NARMADA JHABUA GRAMIN BANK(508515)
131 KESLA MP-32-002-001-001/1000
(DANDIWADA) 		1732002001NRG24180720230041802 18/07/2023 sunita 1732002001WL007730 sunita 00697 BKID0MG1027 663 663 Processed 22/07/2023 107148674 sunita STATE BANK OF INDIA(508548)
132 KESLA MP-32-002-001-001/366
(DANDIWADA) 		1732002001NRG24180720230041817 18/07/2023 Shanti 1732002001WL007730 Shanti 00697 BKID0MG1027 663 663 Processed 22/07/2023 107148674 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
133 KESLA MP-32-002-001-001/62
(DANDIWADA) 		1732002001NRG24180720230041831 18/07/2023 Sarswati bai yadav 1732002001WL007730 Sarswati bai yadav 00697 BKID0MG1027 442 442 Processed 22/07/2023 107148674 Sarswatibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 KESLA MP-32-002-001-001/965
(DANDIWADA) 		1732002001NRG24180720230041838 18/07/2023 Ganesh 1732002001WL007730 Ganesh 00697 BKID0MG1027 663 663 Processed 22/07/2023 107148674 Ganesh STATE BANK OF INDIA(508548)
135 KESLA MP-32-002-004-002/754
(CHOUKIPUR) 		1732002004NRG24180720230041799 18/07/2023 paverti 1732002004WL007729 paverti 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148674 paverti STATE BANK OF INDIA(508548)
136 KESLA MP-32-002-004-002/801
(CHOUKIPUR) 		1732002004NRG24180720230041672 18/07/2023 Tulsiram 1732002004WL007699 Tulsiram 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148674 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
137 KESLA MP-32-002-004-002/803
(CHOUKIPUR) 		1732002004NRG24180720230041679 18/07/2023 NARESH 1732002004WL007700 NARESH 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148674 NARESH NARMADA JHABUA GRAMIN BANK(508515)
138 KESLA MP-32-002-005-001/88
(KALA AAKHAR) 		1732002004NRG24180720230041952 18/07/2023 barelal 1732002004WL007735 barelal 00697 BKID0MG1027 663 663 Processed 22/07/2023 107148674 barelal NARMADA JHABUA GRAMIN BANK(508515)
139 KESLA MP-32-002-009-001/45
(CHHITAPURA) 		1732002009NRG24170720230041334 18/07/2023 gulabsing 1732002009WL007632 gulabsing 00697 BKID0MG1027 221 221 Processed 22/07/2023 107148674 gulabsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
140 KESLA MP-32-002-006-002/155
(CHARTEKRA) 		1732002006NRG24180720230041917 18/07/2023 VIDHIYA AAKHANDE 1732002006WL007734 VIDHIYA AAKHANDE 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107148674 VIDHIYAAAKHANDE UCO BANK(607066)
141 KESLA MP-32-002-006-002/587
(CHARTEKRA) 		1732002006NRG24180720230041941 18/07/2023 SHEELA LAVISKAR 1732002006WL007734 SHEELA LAVISKAR 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107148674 SHEELALAVISKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_180723APB_FTO_174277 Bank of Baroda BARB0DBITAR ITARSI 2210
2 KESLA MP1732002_180723APB_FTO_174277 Canara Bank CNRB0002382 ITARSI 663
3 KESLA MP1732002_180723APB_FTO_174277 Central Bank Of India CBIN0281189 ITARSI 16796
4 KESLA MP1732002_180723APB_FTO_174277 Punjab National Bank PUNB0021400 ITARSI 442
5 KESLA MP1732002_180723APB_FTO_174277 Punjab National Bank PUNB0129600 BHAURA 2431
6 KESLA MP1732002_180723APB_FTO_174277 State Bank of India SBIN0000389 ITARSI 884
7 KESLA MP1732002_180723APB_FTO_174277 State Bank of India SBIN0003494 KESLA 85085
8 KESLA MP1732002_180723APB_FTO_174277 State Bank of India SBIN0012161 NEW MARKET ITARSI 221
9 KESLA MP1732002_180723APB_FTO_174277 State Bank of India SBIN0012193 SATI VIDISHA 663
10 KESLA MP1732002_180723APB_FTO_174277 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 7956
11 KESLA MP1732002_180723APB_FTO_174277 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 2210

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