Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:13:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_260423APB_FTO_19645
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-10-011-049-001/160-B
(TENDUDABAR(P)) 		1710011000NRG24240420230004833 26/04/2023 PIYUSH 1710011WL000385 PIYUSH 00045 BARB0SIRSAG 1428 1428 Processed 12/05/2023 643550253 PIYUSH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 KESLI MP-10-011-035-001/1
(TUMRI(P)) 		1710011035NRG24250420230005520 26/04/2023 RAMSHANKAR 1710011035WL000459 RAMSHANKAR 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 RAMSHANKAR UCO BANK(607066)
3 KESLI MP-10-011-035-001/1-B
(TUMRI(P)) 		1710011035NRG24250420230005521 26/04/2023 shivraj 1710011035WL000459 shivraj 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 shivraj CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-035-001/108-A
(TUMRI(P)) 		1710011035NRG24250420230005524 26/04/2023 deepesh 1710011035WL000459 deepesh 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 deepesh CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-035-001/147-A
(TUMRI(P)) 		1710011035NRG24250420230005533 26/04/2023 jaldhara 1710011035WL000459 jaldhara 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 jaldhara CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-035-001/211
(TUMRI(P)) 		1710011035NRG24250420230005537 26/04/2023 pooja 1710011035WL000459 pooja 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 pooja CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-035-001/215
(TUMRI(P)) 		1710011035NRG24250420230005538 26/04/2023 kadori 1710011035WL000459 kadori 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 kadori CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-035-001/227-C
(TUMRI(P)) 		1710011035NRG24250420230005546 26/04/2023 SHARDA PRAJAPATI 1710011035WL000459 SHARDA PRAJAPATI 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 SHARDAPRAJAPATI CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-035-001/31-A
(TUMRI(P)) 		1710011035NRG24250420230005549 26/04/2023 rupesh ahirwar 1710011035WL000459 rupesh ahirwar 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 rupeshahirwar CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-035-001/31-B
(TUMRI(P)) 		1710011035NRG24250420230005550 26/04/2023 mohit ahirwar 1710011035WL000459 mohit ahirwar 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 mohitahirwar CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-035-001/32-A
(TUMRI(P)) 		1710011035NRG24250420230005551 26/04/2023 ABHISHEK 1710011035WL000459 ABHISHEK 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 ABHISHEK CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-035-001/42
(TUMRI(P)) 		1710011035NRG24250420230005554 26/04/2023 mulam 1710011035WL000459 mulam 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 mulam CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-035-001/62-C
(TUMRI(P)) 		1710011035NRG24250420230005555 26/04/2023 bhagchand 1710011035WL000459 bhagchand 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 bhagchand STATE BANK OF INDIA(508548)
14 KESLI MP-10-011-035-002/106
(TUMRI(P)) 		1710011000NRG24260420230006808 26/04/2023 ANKIT 1710011WL000535 ANKIT 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 ANKIT STATE BANK OF INDIA(508548)
15 KESLI MP-10-011-035-002/106
(TUMRI(P)) 		1710011000NRG24260420230006809 26/04/2023 sakshi 1710011WL000535 sakshi 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 sakshi CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-035-002/111
(TUMRI(P)) 		1710011000NRG24260420230006810 26/04/2023 sangeeta 1710011WL000535 sangeeta 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 sangeeta STATE BANK OF INDIA(508548)
17 KESLI MP-10-011-035-002/99
(TUMRI(P)) 		1710011000NRG24260420230006817 26/04/2023 mamta 1710011WL000535 mamta 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 mamta STATE BANK OF INDIA(508548)
18 KESLI MP-10-011-035-002/99
(TUMRI(P)) 		1710011000NRG24260420230006816 26/04/2023 pavan 1710011WL000535 pavan 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 pavan CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-035-003/2
(TUMRI(P)) 		1710011035NRG24250420230005599 26/04/2023 JAGMOHAN 1710011035WL000459 JAGMOHAN 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 JAGMOHAN CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-035-003/2
(TUMRI(P)) 		1710011035NRG24250420230005600 26/04/2023 siyarani 1710011035WL000459 siyarani 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 siyarani FINCARE SMALL FINANCE BANK LTD(608304)
21 KESLI MP-10-011-035-003/20
(TUMRI(P)) 		1710011035NRG24250420230005601 26/04/2023 VIJAY 1710011035WL000459 VIJAY 00089 CBIN0281596 1105 1105 Processed 12/05/2023 643550253 VIJAY CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-035-003/25-B
(TUMRI(P)) 		1710011035NRG24250420230005604 26/04/2023 mahendra 1710011035WL000459 mahendra 00089 CBIN0281596 1326 1326 Processed 13/05/2023 643550253 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLI MP-10-011-035-003/25-B
(TUMRI(P)) 		1710011035NRG24250420230005605 26/04/2023 sabita 1710011035WL000459 sabita 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 sabita FINCARE SMALL FINANCE BANK LTD(608304)
24 KESLI MP-10-011-035-003/26-A
(TUMRI(P)) 		1710011035NRG24250420230005606 26/04/2023 JEEVAN 1710011035WL000459 JEEVAN 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 JEEVAN CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-035-003/52-A
(TUMRI(P)) 		1710011000NRG24260420230006822 26/04/2023 parsottam 1710011WL000535 parsottam 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 parsottam CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-035-003/52-B
(TUMRI(P)) 		1710011000NRG24260420230006824 26/04/2023 RAJESH 1710011WL000535 RAJESH 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 RAJESH CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-035-003/6-A
(TUMRI(P)) 		1710011000NRG24260420230006832 26/04/2023 SUKHCHAND 1710011WL000535 SUKHCHAND 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 SUKHCHAND CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-035-003/63
(TUMRI(P)) 		1710011000NRG24260420230006835 26/04/2023 HARPRASAD 1710011WL000535 HARPRASAD 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 HARPRASAD CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-035-003/65
(TUMRI(P)) 		1710011000NRG24260420230006837 26/04/2023 sangit 1710011WL000535 sangit 00089 CBIN0281596 1326 1326 Processed 13/05/2023 643550253 sangit INDIA POST PAYMENTS BANK LIMITED(508528)
30 KESLI MP-10-011-035-003/67-C
(TUMRI(P)) 		1710011000NRG24260420230006838 26/04/2023 babu 1710011WL000535 babu 00089 CBIN0281596 1326 1326 Processed 13/05/2023 643550253 babu INDIA POST PAYMENTS BANK LIMITED(508528)
31 KESLI MP-10-011-035-003/67-C
(TUMRI(P)) 		1710011000NRG24260420230006839 26/04/2023 prabhabai 1710011WL000535 prabhabai 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 prabhabai CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-035-003/68
(TUMRI(P)) 		1710011000NRG24260420230006840 26/04/2023 pritam 1710011WL000535 pritam 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 pritam CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-035-003/68
(TUMRI(P)) 		1710011000NRG24260420230006841 26/04/2023 ramdulari 1710011WL000535 ramdulari 00089 CBIN0281596 1326 1326 Processed 13/05/2023 643550253 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KESLI MP-10-011-035-003/74
(TUMRI(P)) 		1710011000NRG24260420230006844 26/04/2023 manoj 1710011WL000535 manoj 00089 CBIN0281596 1326 1326 Processed 13/05/2023 643550253 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESLI MP-10-011-035-003/98
(TUMRI(P)) 		1710011035NRG24250420230005608 26/04/2023 priti 1710011035WL000459 priti 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 priti CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-035-003/98
(TUMRI(P)) 		1710011035NRG24250420230005607 26/04/2023 SADARAM 1710011035WL000459 SADARAM 00089 CBIN0281596 442 442 Processed 12/05/2023 643550253 SADARAM CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-035-004/103
(TUMRI(P)) 		1710011000NRG24260420230006845 26/04/2023 narayan 1710011WL000535 narayan 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 narayan CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-035-004/2
(TUMRI(P)) 		1710011000NRG24260420230006848 26/04/2023 rishabh 1710011WL000535 rishabh 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550253 rishabh STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-048-005/42-B
(SAHAJPUR (P)) 		1710011000NRG24240420230004825 26/04/2023 priyanka yadav 1710011WL000385 priyanka yadav 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 priyankayadav CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-049-001/127
(TENDUDABAR(P)) 		1710011000NRG24240420230004830 26/04/2023 SHEKHAR 1710011WL000385 SHEKHAR 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 SHEKHAR CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-049-001/155-D
(TENDUDABAR(P)) 		1710011000NRG24240420230004831 26/04/2023 ARVIND 1710011WL000385 ARVIND 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 ARVIND CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-049-001/158-D
(TENDUDABAR(P)) 		1710011000NRG24240420230004832 26/04/2023 sulekha 1710011WL000385 sulekha 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 sulekha CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-049-001/164-D
(TENDUDABAR(P)) 		1710011000NRG24240420230004855 26/04/2023 Bhupendra 1710011WL000386 Bhupendra 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 Bhupendra STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-049-001/170
(TENDUDABAR(P)) 		1710011000NRG24240420230004834 26/04/2023 mnisha 1710011WL000385 mnisha 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 mnisha STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-049-001/234-C
(TENDUDABAR(P)) 		1710011000NRG24240420230004857 26/04/2023 lilabai 1710011WL000386 lilabai 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 lilabai CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-049-001/288
(TENDUDABAR(P)) 		1710011000NRG24240420230004837 26/04/2023 anita lodhi 1710011WL000385 anita lodhi 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 anitalodhi CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-049-001/289
(TENDUDABAR(P)) 		1710011000NRG24240420230004838 26/04/2023 MAYARANI 1710011WL000385 MAYARANI 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 MAYARANI STATE BANK OF INDIA(508548)
48 KESLI MP-10-011-049-001/424
(TENDUDABAR(P)) 		1710011000NRG24240420230004860 26/04/2023 neelesh 1710011WL000386 neelesh 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 neelesh CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-049-001/434
(TENDUDABAR(P)) 		1710011000NRG24240420230004842 26/04/2023 rohit khre 1710011WL000385 rohit khre 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 rohitkhre CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-049-001/512-B
(TENDUDABAR(P)) 		1710011000NRG24240420230004843 26/04/2023 bahanji 1710011WL000385 bahanji 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 bahanji CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-049-001/518-A
(TENDUDABAR(P)) 		1710011000NRG24240420230004861 26/04/2023 subham 1710011WL000386 subham 00089 CBIN0281596 1428 1428 Processed 12/05/2023 643550253 subham STATE BANK OF INDIA(508548)
SubTotal 66521 66521
52 KESLI MP-10-011-035-001/227
(TUMRI(P)) 		1710011035NRG24250420230005543 26/04/2023 ramesh 1710011035WL000459 ramesh 00089 CBIN0282031 1326 1326 Processed 12/05/2023 643550253 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 KESLI MP-10-011-035-002/113
(TUMRI(P)) 		1710011000NRG24260420230006812 26/04/2023 neeraj 1710011WL000535 neeraj 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643550253 neeraj STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-035-002/113-A
(TUMRI(P)) 		1710011000NRG24260420230006813 26/04/2023 SAHABLAL 1710011WL000535 SAHABLAL 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643550253 SAHABLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 KESLI MP-10-011-035-003/54
(TUMRI(P)) 		1710011000NRG24260420230006827 26/04/2023 JANAK 1710011WL000535 JANAK 00415 SBIN0001143 1326 1326 Processed 12/05/2023 643550253 JANAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 KESLI MP-10-011-035-001/109
(TUMRI(P)) 		1710011035NRG24250420230005526 26/04/2023 Tulsi 1710011035WL000459 Tulsi 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550253 Tulsi STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-035-001/114
(TUMRI(P)) 		1710011035NRG24250420230005527 26/04/2023 Amol 1710011035WL000459 Amol 00415 SBIN0004910 663 663 Processed 12/05/2023 643550253 Amol CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-035-001/123-A
(TUMRI(P)) 		1710011035NRG24250420230005530 26/04/2023 dyaram 1710011035WL000459 dyaram 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550253 dyaram STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-035-001/211
(TUMRI(P)) 		1710011035NRG24250420230005536 26/04/2023 Ravi 1710011035WL000459 Ravi 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550253 Ravi STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-035-001/240
(TUMRI(P)) 		1710011035NRG24250420230005547 26/04/2023 radha bai 1710011035WL000459 radha bai 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550253 radhabai STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-035-001/33-A
(TUMRI(P)) 		1710011035NRG24250420230005552 26/04/2023 babitarani 1710011035WL000459 babitarani 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550253 babitarani STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-035-002/100-A
(TUMRI(P)) 		1710011000NRG24260420230006807 26/04/2023 rahul 1710011WL000535 rahul 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550253 rahul STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-035-002/99-A
(TUMRI(P)) 		1710011000NRG24260420230006818 26/04/2023 SHILEKHA 1710011WL000535 SHILEKHA 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550253 SHILEKHA STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-035-003/18-A
(TUMRI(P)) 		1710011035NRG24250420230005598 26/04/2023 rupvati 1710011035WL000459 rupvati 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550253 rupvati STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-035-003/25-A
(TUMRI(P)) 		1710011035NRG24250420230005603 26/04/2023 laxmi 1710011035WL000459 laxmi 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550253 laxmi STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-035-003/6-B
(TUMRI(P)) 		1710011000NRG24260420230006834 26/04/2023 tulsa 1710011WL000535 tulsa 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550253 tulsa STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-049-001/787
(TENDUDABAR(P)) 		1710011000NRG24240420230004849 26/04/2023 RISHEE 1710011WL000385 RISHEE 00415 SBIN0004910 1428 1428 Processed 12/05/2023 643550253 RISHEE STATE BANK OF INDIA(508548)
SubTotal 15351 15351
68 KESLI MP-10-011-035-001/10
(TUMRI(P)) 		1710011035NRG24250420230005522 26/04/2023 pratap 1710011035WL000459 pratap 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550253 pratap STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-035-001/108-B
(TUMRI(P)) 		1710011035NRG24250420230005525 26/04/2023 urmila 1710011035WL000459 urmila 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550253 urmila STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-035-001/217-B
(TUMRI(P)) 		1710011035NRG24250420230005541 26/04/2023 sandhyarani 1710011035WL000459 sandhyarani 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550253 sandhyarani STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-035-001/34
(TUMRI(P)) 		1710011035NRG24250420230005553 26/04/2023 AMOL 1710011035WL000459 AMOL 00415 SBIN0016189 663 663 Processed 12/05/2023 643550253 AMOL STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-035-001/62-C
(TUMRI(P)) 		1710011035NRG24250420230005556 26/04/2023 gyanrani 1710011035WL000459 gyanrani 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550253 gyanrani STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-035-001/85
(TUMRI(P)) 		1710011000NRG24260420230006805 26/04/2023 mihilal 1710011WL000535 mihilal 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550253 mihilal STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-035-002/112
(TUMRI(P)) 		1710011000NRG24260420230006811 26/04/2023 brindavan 1710011WL000535 brindavan 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550253 brindavan STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-035-003/18-A
(TUMRI(P)) 		1710011035NRG24250420230005597 26/04/2023 arvind 1710011035WL000459 arvind 00415 SBIN0016189 1326 1326 Processed 13/05/2023 643550253 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
76 KESLI MP-10-011-035-003/40-B
(TUMRI(P)) 		1710011000NRG24260420230006821 26/04/2023 laxmi 1710011WL000535 laxmi 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550253 laxmi STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-035-003/74
(TUMRI(P)) 		1710011000NRG24260420230006843 26/04/2023 laxmi 1710011WL000535 laxmi 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550253 laxmi STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-035-004/103-A
(TUMRI(P)) 		1710011000NRG24260420230006846 26/04/2023 KRISHNABAI 1710011WL000535 KRISHNABAI 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550253 KRISHNABAI STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-035-004/103-C
(TUMRI(P)) 		1710011000NRG24260420230006847 26/04/2023 RANU 1710011WL000535 RANU 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550253 RANU STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-049-001/164-D
(TENDUDABAR(P)) 		1710011000NRG24240420230004856 26/04/2023 thamman 1710011WL000386 thamman 00415 SBIN0016189 1428 1428 Processed 12/05/2023 643550253 thamman STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-049-001/245
(TENDUDABAR(P)) 		1710011000NRG24240420230004835 26/04/2023 HARIOM 1710011WL000385 HARIOM 00415 SBIN0016189 1428 1428 Processed 12/05/2023 643550253 HARIOM STATE BANK OF INDIA(508548)
82 KESLI MP-10-011-049-001/247
(TENDUDABAR(P)) 		1710011000NRG24240420230004836 26/04/2023 SORYKANT 1710011WL000385 SORYKANT 00415 SBIN0016189 1428 1428 Processed 12/05/2023 643550253 SORYKANT CENTRAL BANK OF INDIA(607115)
83 KESLI MP-10-011-049-001/314
(TENDUDABAR(P)) 		1710011000NRG24240420230004859 26/04/2023 bharti raikwar 1710011WL000386 bharti raikwar 00415 SBIN0016189 1428 1428 Processed 12/05/2023 643550253 bhartiraikwar STATE BANK OF INDIA(508548)
84 KESLI MP-10-011-049-001/513-D
(TENDUDABAR(P)) 		1710011000NRG24240420230004844 26/04/2023 DINESH 1710011WL000385 DINESH 00415 SBIN0016189 1428 1428 Processed 12/05/2023 643550253 DINESH STATE BANK OF INDIA(508548)
85 KESLI MP-10-011-049-001/557
(TENDUDABAR(P)) 		1710011000NRG24240420230004847 26/04/2023 ARVIND LODHI 1710011WL000385 ARVIND LODHI 00415 SBIN0016189 1428 1428 Processed 12/05/2023 643550253 ARVINDLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 23817 23817
86 KESLI MP-10-011-035-001/227-A
(TUMRI(P)) 		1710011035NRG24250420230005544 26/04/2023 santosh rani 1710011035WL000459 santosh rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550253 santoshrani CENTRAL BANK OF INDIA(607115)
87 KESLI MP-10-011-049-001/109
(TENDUDABAR(P)) 		1710011000NRG24240420230004854 26/04/2023 silaa 1710011WL000386 silaa 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643550253 silaa CENTRAL BANK OF INDIA(607115)
88 KESLI MP-10-011-049-001/540-A
(TENDUDABAR(P)) 		1710011000NRG24240420230004862 26/04/2023 digam singh lodhi 1710011WL000386 digam singh lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2023 643550253 digamsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4182 4182
89 KESLI MP-10-011-048-005/50-B
(SAHAJPUR (P)) 		1710011000NRG24240420230004826 26/04/2023 umesh vishwakarma 1710011WL000385 umesh vishwakarma 00691 IPOS0000001 1428 1428 Processed 13/05/2023 643550253 umeshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
90 KESLI MP-10-011-049-001/310
(TENDUDABAR(P)) 		1710011000NRG24240420230004839 26/04/2023 manoj vishwakarma 1710011WL000385 manoj vishwakarma 00691 IPOS0000001 1428 1428 Processed 13/05/2023 643550253 manojvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
91 KESLI MP-10-011-048-005/123
(SAHAJPUR (P)) 		1710011000NRG24240420230004823 26/04/2023 balram patel 1710011WL000385 balram patel 00703 AIRP0000001 1428 1428 Processed 12/05/2023 643550253 balrampatel CENTRAL BANK OF INDIA(607115)
92 KESLI MP-10-011-048-005/124-A
(SAHAJPUR (P)) 		1710011000NRG24240420230004824 26/04/2023 abhishek gound 1710011WL000385 abhishek gound 00703 AIRP0000001 1428 1428 Processed 12/05/2023 643550253 abhishekgound CENTRAL BANK OF INDIA(607115)
93 KESLI MP-10-011-048-005/60-D
(SAHAJPUR (P)) 		1710011000NRG24240420230004828 26/04/2023 rajkumar patel 1710011WL000385 rajkumar patel 00703 AIRP0000001 1428 1428 Processed 12/05/2023 643550253 rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
94 KESLI MP-10-011-049-001/65-A
(TENDUDABAR(P)) 		1710011000NRG24240420230004848 26/04/2023 kamlesh harizan 1710011WL000385 kamlesh harizan 00703 AIRP0000001 1428 1428 Processed 12/05/2023 643550253 kamleshharizan AIRTEL PAYMENTS BANK LIMITED(990288)
95 KESLI MP-10-011-049-001/8515-A
(TENDUDABAR(P)) 		1710011000NRG24240420230004850 26/04/2023 ratnesh trivedi 1710011WL000385 ratnesh trivedi 00703 AIRP0000001 1428 1428 Processed 12/05/2023 643550253 ratneshtrivedi STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 126599 126599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_260423APB_FTO_19645 Bank of Baroda BARB0SIRSAG SIRONJA 1428
2 KESLI MP1710011_260423APB_FTO_19645 Central Bank Of India CBIN0281596 KESLI 66521
3 KESLI MP1710011_260423APB_FTO_19645 Central Bank Of India CBIN0282031 TADA 1326
4 KESLI MP1710011_260423APB_FTO_19645 State Bank of India SBIN0000544 SILWANI 2652
5 KESLI MP1710011_260423APB_FTO_19645 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
6 KESLI MP1710011_260423APB_FTO_19645 State Bank of India SBIN0004910 DEORI (SAUGOR) 15351
7 KESLI MP1710011_260423APB_FTO_19645 State Bank of India SBIN0016189 KESLI 23817
8 KESLI MP1710011_260423APB_FTO_19645 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
9 KESLI MP1710011_260423APB_FTO_19645 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2856
10 KESLI MP1710011_260423APB_FTO_19645 India Post Payments Bank IPOS0000001 Sagar 2856
11 KESLI MP1710011_260423APB_FTO_19645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7140

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