Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_300324APB_FTO_524285
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-10-011-012-003/264-D
(JAITPUR (P)) 		1710011000NRG24300320240561298 30/03/2024 Rahul Rajpoot 1710011WL062937 Rahul Rajpoot 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397621257 RahulRajpoot BANK OF BARODA(606985)
2 KESLI MP-10-011-012-003/292
(JAITPUR (P)) 		1710011000NRG24300320240561302 30/03/2024 durga bai 1710011WL062937 durga bai 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397621257 durgabai BANK OF BARODA(606985)
3 KESLI MP-10-011-012-003/327
(JAITPUR (P)) 		1710011000NRG24300320240561308 30/03/2024 SUNITA 1710011WL062937 SUNITA 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397621257 SUNITA BANK OF BARODA(606985)
4 KESLI MP-10-011-012-003/539-D
(JAITPUR (P)) 		1710011000NRG24300320240561314 30/03/2024 Gabbar 1710011WL062937 Gabbar 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397621257 Gabbar CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-012-003/6
(JAITPUR (P)) 		1710011000NRG24300320240561321 30/03/2024 SULEKHA 1710011WL062937 SULEKHA 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397621257 SULEKHA BANK OF BARODA(606985)
6 KESLI MP-10-011-012-003/83-A
(JAITPUR (P)) 		1710011000NRG24300320240561322 30/03/2024 Nitin sahu 1710011WL062937 Nitin sahu 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397621257 Nitinsahu BANK OF BARODA(606985)
SubTotal 9282 9282
7 KESLI MP-10-011-012-003/250-A
(JAITPUR (P)) 		1710011000NRG24300320240561295 30/03/2024 VINEETA 1710011WL062937 VINEETA 00045 BARB0DEORIX 1547 1547 Processed 19/04/2024 397621257 VINEETA BANK OF BARODA(606985)
SubTotal 1547 1547
8 KESLI MP-10-011-012-003/261-A
(JAITPUR (P)) 		1710011000NRG24300320240561296 30/03/2024 RADHARANI 1710011WL062937 RADHARANI 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 RADHARANI CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-012-003/264-A
(JAITPUR (P)) 		1710011000NRG24300320240561297 30/03/2024 POONA BAI 1710011WL062937 POONA BAI 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 POONABAI CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-012-003/265-A
(JAITPUR (P)) 		1710011000NRG24300320240561299 30/03/2024 BHOPAL 1710011WL062937 BHOPAL 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 BHOPAL STATE BANK OF INDIA(508548)
11 KESLI MP-10-011-012-003/289-B
(JAITPUR (P)) 		1710011000NRG24300320240561300 30/03/2024 satyendra jain 1710011WL062937 satyendra jain 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 satyendrajain INDIA POST PAYMENTS BANK LIMITED(508528)
12 KESLI MP-10-011-012-003/289-C
(JAITPUR (P)) 		1710011000NRG24300320240561301 30/03/2024 somit jain 1710011WL062937 somit jain 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 somitjain CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-012-003/293
(JAITPUR (P)) 		1710011000NRG24300320240561303 30/03/2024 BALDEV 1710011WL062937 BALDEV 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 BALDEV CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-012-003/322
(JAITPUR (P)) 		1710011000NRG24300320240561307 30/03/2024 rakesh 1710011WL062937 rakesh 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 rakesh CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-012-003/35-D
(JAITPUR (P)) 		1710011000NRG24300320240561310 30/03/2024 INDRA 1710011WL062937 INDRA 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 INDRA CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-012-003/380-A
(JAITPUR (P)) 		1710011000NRG24300320240561311 30/03/2024 ghanshyam 1710011WL062937 ghanshyam 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 ghanshyam CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-012-003/550-B
(JAITPUR (P)) 		1710011000NRG24300320240561316 30/03/2024 satyapal lodhi 1710011WL062937 satyapal lodhi 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 satyapallodhi CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-012-003/560-B
(JAITPUR (P)) 		1710011000NRG24300320240561317 30/03/2024 DHANVATI 1710011WL062937 DHANVATI 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 DHANVATI CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-012-003/561-C
(JAITPUR (P)) 		1710011000NRG24300320240561319 30/03/2024 GEETA 1710011WL062937 GEETA 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 GEETA CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-012-003/6
(JAITPUR (P)) 		1710011000NRG24300320240561320 30/03/2024 satyanarayan 1710011WL062937 satyanarayan 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397621257 satyanarayan CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-026-002/11-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561333 30/03/2024 rajesh 1710011WL062941 rajesh 00089 CBIN0281596 884 884 Processed 19/04/2024 397621257 rajesh CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-026-002/142-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561340 30/03/2024 Seema 1710011WL062941 Seema 00089 CBIN0281596 1989 1989 Processed 19/04/2024 397621257 Seema CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-026-002/7-D
(NARAYANPUR(P)) 		1710011000NRG24300320240561407 30/03/2024 Prembai 1710011WL062943 Prembai 00089 CBIN0281596 1989 1989 Processed 19/04/2024 397621257 Prembai CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
24 KESLI MP-10-011-026-002/10-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561330 30/03/2024 Bhagwansingh Yadav 1710011WL062941 Bhagwansingh Yadav 00089 CBIN0282031 884 884 Processed 19/04/2024 397621257 BhagwansinghYadav CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-026-002/10-C
(NARAYANPUR(P)) 		1710011000NRG24300320240561332 30/03/2024 Sugreem sen 1710011WL062941 Sugreem sen 00089 CBIN0282031 884 884 Processed 19/04/2024 397621257 Sugreemsen CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-026-002/110-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561334 30/03/2024 Kavita 1710011WL062941 Kavita 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESLI MP-10-011-026-002/129-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561336 30/03/2024 RAMMU 1710011WL062941 RAMMU 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESLI MP-10-011-026-002/141
(NARAYANPUR(P)) 		1710011000NRG24300320240561338 30/03/2024 rooprani 1710011WL062941 rooprani 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 rooprani CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-026-002/142-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561341 30/03/2024 Seema 1710011WL062941 Seema 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Seema CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-026-002/151-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561342 30/03/2024 Devendra Sahu 1710011WL062941 Devendra Sahu 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 DevendraSahu CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-026-002/151-C
(NARAYANPUR(P)) 		1710011000NRG24300320240561343 30/03/2024 Kanchan Sahu 1710011WL062941 Kanchan Sahu 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 KanchanSahu STATE BANK OF INDIA(508548)
32 KESLI MP-10-011-026-002/160-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561344 30/03/2024 Aarti sahu 1710011WL062941 Aarti sahu 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Aartisahu CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-026-002/162
(NARAYANPUR(P)) 		1710011000NRG24300320240561345 30/03/2024 BAHADUR 1710011WL062941 BAHADUR 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 BAHADUR CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-026-002/179
(NARAYANPUR(P)) 		1710011000NRG24300320240561346 30/03/2024 sardar 1710011WL062941 sardar 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 sardar CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-026-002/179-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561347 30/03/2024 SHANKAR 1710011WL062941 SHANKAR 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 SHANKAR CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-026-002/183
(NARAYANPUR(P)) 		1710011000NRG24300320240561348 30/03/2024 suresh 1710011WL062941 suresh 00089 CBIN0282031 884 884 Processed 19/04/2024 397621257 suresh CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-026-002/187
(NARAYANPUR(P)) 		1710011000NRG24300320240561349 30/03/2024 mamtarani 1710011WL062941 mamtarani 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 mamtarani CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-026-002/189
(NARAYANPUR(P)) 		1710011000NRG24300320240561350 30/03/2024 KOMAL 1710011WL062941 KOMAL 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 KOMAL CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-026-002/189
(NARAYANPUR(P)) 		1710011000NRG24300320240561351 30/03/2024 poolranni 1710011WL062941 poolranni 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 poolranni CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-026-002/19-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561352 30/03/2024 RAMBABU 1710011WL062941 RAMBABU 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 RAMBABU CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-026-002/19-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561353 30/03/2024 SAVITARANI 1710011WL062941 SAVITARANI 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 SAVITARANI CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-026-002/192
(NARAYANPUR(P)) 		1710011000NRG24300320240561354 30/03/2024 mushilal 1710011WL062941 mushilal 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 mushilal CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-026-002/193
(NARAYANPUR(P)) 		1710011000NRG24300320240561357 30/03/2024 gendarani 1710011WL062941 gendarani 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 gendarani CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-026-002/193
(NARAYANPUR(P)) 		1710011000NRG24300320240561356 30/03/2024 mahadev 1710011WL062941 mahadev 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 mahadev CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-026-002/195
(NARAYANPUR(P)) 		1710011000NRG24300320240561358 30/03/2024 jabahar 1710011WL062941 jabahar 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 jabahar CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-026-002/195
(NARAYANPUR(P)) 		1710011000NRG24300320240561359 30/03/2024 umarani 1710011WL062941 umarani 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 umarani CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-026-002/195-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561360 30/03/2024 jamrani 1710011WL062941 jamrani 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 jamrani CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-026-002/198
(NARAYANPUR(P)) 		1710011000NRG24300320240561362 30/03/2024 jeevan 1710011WL062941 jeevan 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 jeevan CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-026-002/198
(NARAYANPUR(P)) 		1710011000NRG24300320240561361 30/03/2024 shalakram 1710011WL062941 shalakram 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 shalakram CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-026-002/198-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561363 30/03/2024 Anguri 1710011WL062941 Anguri 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Anguri CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-026-002/198-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561364 30/03/2024 Kalpana 1710011WL062941 Kalpana 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Kalpana CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-026-002/200
(NARAYANPUR(P)) 		1710011000NRG24300320240561365 30/03/2024 Lakhan Lal sahu 1710011WL062941 Lakhan Lal sahu 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 LakhanLalsahu CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-026-002/201
(NARAYANPUR(P)) 		1710011000NRG24300320240561384 30/03/2024 ramrani 1710011WL062943 ramrani 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 ramrani CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-026-002/202
(NARAYANPUR(P)) 		1710011000NRG24300320240561385 30/03/2024 jankarani 1710011WL062943 jankarani 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 jankarani CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-026-002/218
(NARAYANPUR(P)) 		1710011000NRG24300320240561387 30/03/2024 laxmi 1710011WL062943 laxmi 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 laxmi CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-026-002/218
(NARAYANPUR(P)) 		1710011000NRG24300320240561386 30/03/2024 munna 1710011WL062943 munna 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 munna CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-026-002/219-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561388 30/03/2024 KALU 1710011WL062943 KALU 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 KALU CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-026-002/220-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561389 30/03/2024 Vimelesh 1710011WL062943 Vimelesh 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Vimelesh CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-026-002/232
(NARAYANPUR(P)) 		1710011000NRG24300320240561390 30/03/2024 RAMSEVAK 1710011WL062943 RAMSEVAK 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 RAMSEVAK CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-026-002/232-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561391 30/03/2024 Krishna 1710011WL062943 Krishna 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Krishna CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-026-002/235
(NARAYANPUR(P)) 		1710011000NRG24300320240561392 30/03/2024 premrani 1710011WL062943 premrani 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 premrani CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-026-002/236
(NARAYANPUR(P)) 		1710011000NRG24300320240561393 30/03/2024 Mannu 1710011WL062943 Mannu 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Mannu CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-026-002/31-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561394 30/03/2024 Sandeep 1710011WL062943 Sandeep 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Sandeep CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-026-002/398-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561397 30/03/2024 Hakam 1710011WL062943 Hakam 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Hakam CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-026-002/399-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561398 30/03/2024 Sunil Sahu 1710011WL062943 Sunil Sahu 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 SunilSahu CENTRAL BANK OF INDIA(607115)
66 KESLI MP-10-011-026-002/399-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561399 30/03/2024 Aarti 1710011WL062943 Aarti 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Aarti CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-026-002/5-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561400 30/03/2024 Rohit 1710011WL062943 Rohit 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Rohit CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-026-002/50
(NARAYANPUR(P)) 		1710011000NRG24300320240561401 30/03/2024 Halkirani 1710011WL062943 Halkirani 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Halkirani CENTRAL BANK OF INDIA(607115)
69 KESLI MP-10-011-026-002/66
(NARAYANPUR(P)) 		1710011000NRG24300320240561402 30/03/2024 kamlesh 1710011WL062943 kamlesh 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 kamlesh CENTRAL BANK OF INDIA(607115)
70 KESLI MP-10-011-026-002/68
(NARAYANPUR(P)) 		1710011000NRG24300320240561403 30/03/2024 lakhan 1710011WL062943 lakhan 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 lakhan CENTRAL BANK OF INDIA(607115)
71 KESLI MP-10-011-026-002/68
(NARAYANPUR(P)) 		1710011000NRG24300320240561404 30/03/2024 UMARANI 1710011WL062943 UMARANI 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 UMARANI CENTRAL BANK OF INDIA(607115)
72 KESLI MP-10-011-026-002/7-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561405 30/03/2024 Siyabai 1710011WL062943 Siyabai 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Siyabai STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-026-002/73
(NARAYANPUR(P)) 		1710011000NRG24300320240561409 30/03/2024 ashokrani 1710011WL062943 ashokrani 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 ashokrani CENTRAL BANK OF INDIA(607115)
74 KESLI MP-10-011-026-002/73
(NARAYANPUR(P)) 		1710011000NRG24300320240561408 30/03/2024 khuman 1710011WL062943 khuman 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 khuman CENTRAL BANK OF INDIA(607115)
75 KESLI MP-10-011-026-002/9-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561411 30/03/2024 Satto 1710011WL062943 Satto 00089 CBIN0282031 1989 1989 Processed 19/04/2024 397621257 Satto INDIAN BANK(607105)
SubTotal 100113 100113
76 KESLI MP-10-011-026-002/31-C
(NARAYANPUR(P)) 		1710011000NRG24300320240561395 30/03/2024 Sangita adiwashi 1710011WL062943 Sangita adiwashi 00089 CBIN0284903 1989 1989 Processed 19/04/2024 397621257 Sangitaadiwashi CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
77 KESLI MP-10-011-012-003/302-D
(JAITPUR (P)) 		1710011000NRG24300320240561304 30/03/2024 RAMSEWAK PAL 1710011WL062937 RAMSEWAK PAL 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397621257 RAMSEWAKPAL STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-012-003/314-B
(JAITPUR (P)) 		1710011000NRG24300320240561305 30/03/2024 Ankit lodhi 1710011WL062937 Ankit lodhi 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397621257 Ankitlodhi STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-026-002/141-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561339 30/03/2024 Rekha 1710011WL062941 Rekha 00415 SBIN0004910 1989 1989 Processed 19/04/2024 397621257 Rekha STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-026-002/7-C
(NARAYANPUR(P)) 		1710011000NRG24300320240561406 30/03/2024 Sandeep Yadav 1710011WL062943 Sandeep Yadav 00415 SBIN0004910 1989 1989 Processed 19/04/2024 397621257 SandeepYadav STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-034-002/176-A
(BANKORI (P)) 		1710011000NRG24300320240561323 30/03/2024 bhupendra 1710011WL062938 bhupendra 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397621257 bhupendra BANK OF BARODA(606985)
SubTotal 8177 8177
82 KESLI MP-10-011-012-003/321-B
(JAITPUR (P)) 		1710011000NRG24300320240561306 30/03/2024 Vijay Patel 1710011WL062937 Vijay Patel 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397621257 VijayPatel STATE BANK OF INDIA(508548)
83 KESLI MP-10-011-012-003/332-A
(JAITPUR (P)) 		1710011000NRG24300320240561309 30/03/2024 ROSHAN 1710011WL062937 ROSHAN 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397621257 ROSHAN STATE BANK OF INDIA(508548)
84 KESLI MP-10-011-012-003/381
(JAITPUR (P)) 		1710011000NRG24300320240561312 30/03/2024 Veersingh 1710011WL062937 Veersingh 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397621257 Veersingh STATE BANK OF INDIA(508548)
85 KESLI MP-10-011-012-003/51-B
(JAITPUR (P)) 		1710011000NRG24300320240561313 30/03/2024 LAKHANLAL 1710011WL062937 LAKHANLAL 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397621257 LAKHANLAL STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-012-003/546-A
(JAITPUR (P)) 		1710011000NRG24300320240561315 30/03/2024 ravi 1710011WL062937 ravi 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397621257 ravi STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-012-003/561-C
(JAITPUR (P)) 		1710011000NRG24300320240561318 30/03/2024 CHANDRABHAN 1710011WL062937 CHANDRABHAN 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397621257 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KESLI MP-10-011-026-002/10-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561331 30/03/2024 Bharat sen 1710011WL062941 Bharat sen 00415 SBIN0016189 884 884 Processed 19/04/2024 397621257 Bharatsen CENTRAL BANK OF INDIA(607115)
89 KESLI MP-10-011-026-002/128-C
(NARAYANPUR(P)) 		1710011000NRG24300320240561335 30/03/2024 Akhlesh sahu 1710011WL062941 Akhlesh sahu 00415 SBIN0016189 1989 1989 Processed 19/04/2024 397621257 Akhleshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
90 KESLI MP-10-011-026-002/129-A
(NARAYANPUR(P)) 		1710011000NRG24300320240561337 30/03/2024 Bantu 1710011WL062941 Bantu 00415 SBIN0016189 1989 1989 Processed 19/04/2024 397621257 Bantu STATE BANK OF INDIA(508548)
91 KESLI MP-10-011-026-002/192
(NARAYANPUR(P)) 		1710011000NRG24300320240561355 30/03/2024 chotibai 1710011WL062941 chotibai 00415 SBIN0016189 1989 1989 Processed 19/04/2024 397621257 chotibai STATE BANK OF INDIA(508548)
92 KESLI MP-10-011-026-002/397
(NARAYANPUR(P)) 		1710011000NRG24300320240561396 30/03/2024 Bhagirath 1710011WL062943 Bhagirath 00415 SBIN0016189 1989 1989 Processed 19/04/2024 397621257 Bhagirath STATE BANK OF INDIA(508548)
93 KESLI MP-10-011-026-002/8-B
(NARAYANPUR(P)) 		1710011000NRG24300320240561410 30/03/2024 Rahul 1710011WL062943 Rahul 00415 SBIN0016189 1989 1989 Processed 19/04/2024 397621257 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
Total 166192 166192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_300324APB_FTO_524285 Bank of Baroda BARB0BIJORA BIJORA, MP 9282
2 KESLI MP1710011_300324APB_FTO_524285 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
3 KESLI MP1710011_300324APB_FTO_524285 Central Bank Of India CBIN0281596 KESLI 24973
4 KESLI MP1710011_300324APB_FTO_524285 Central Bank Of India CBIN0282031 TADA 100113
5 KESLI MP1710011_300324APB_FTO_524285 Central Bank Of India CBIN0284903 SILWANI 1989
6 KESLI MP1710011_300324APB_FTO_524285 State Bank of India SBIN0004910 DEORI (SAUGOR) 8177
7 KESLI MP1710011_300324APB_FTO_524285 State Bank of India SBIN0016189 KESLI 20111

Download In Excel