Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_010623APB_FTO_68097
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-10-011-032-001/7-A
(MARAMADHO(P)) 		1710011032NRG24010620230073192 01/06/2023 kashiram 1710011032WL006139 kashiram 00045 BARB0DEORIX 2652 2652 Processed 07/06/2023 209302269 kashiram CENTRAL BANK OF INDIA(607115)
2 KESLI MP-10-011-032-001/8-A
(MARAMADHO(P)) 		1710011032NRG24010620230073193 01/06/2023 MANAK 1710011032WL006139 MANAK 00045 BARB0DEORIX 2652 2652 Processed 07/06/2023 209302269 MANAK BANK OF BARODA(606985)
3 KESLI MP-10-011-056-001/31
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068164 01/06/2023 kusamrani 1710011WL005779 kusamrani 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 kusamrani BANK OF BARODA(606985)
4 KESLI MP-10-011-056-001/31-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068165 01/06/2023 keval 1710011WL005779 keval 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 keval MADHYANCHAL GRAMIN BANK(607232)
5 KESLI MP-10-011-056-001/31-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068166 01/06/2023 radharani 1710011WL005779 radharani 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 radharani BANK OF BARODA(606985)
6 KESLI MP-10-011-056-001/38-C
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068171 01/06/2023 chandan 1710011WL005779 chandan 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 chandan FINO PAYMENTS BANK LTD(608001)
7 KESLI MP-10-011-056-001/40
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068172 01/06/2023 kousalya 1710011WL005779 kousalya 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 kousalya BANK OF BARODA(606985)
8 KESLI MP-10-011-056-001/48-C
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068174 01/06/2023 yasbant 1710011WL005779 yasbant 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 yasbant BANK OF BARODA(606985)
9 KESLI MP-10-011-056-001/5
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068175 01/06/2023 nanhe 1710011WL005779 nanhe 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 nanhe STATE BANK OF INDIA(508548)
10 KESLI MP-10-011-056-001/51
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068177 01/06/2023 GANJAN 1710011WL005779 GANJAN 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 GANJAN BANK OF BARODA(606985)
11 KESLI MP-10-011-056-001/64-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068179 01/06/2023 Laxmi 1710011WL005779 Laxmi 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 Laxmi BANK OF BARODA(606985)
12 KESLI MP-10-011-056-001/70
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068186 01/06/2023 himmat 1710011WL005779 himmat 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 himmat BANK OF BARODA(606985)
13 KESLI MP-10-011-056-001/76-A
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068190 01/06/2023 ramsaki 1710011WL005779 ramsaki 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 ramsaki BANK OF BARODA(606985)
14 KESLI MP-10-011-056-001/85
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068196 01/06/2023 Duragsingh 1710011WL005779 Duragsingh 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 Duragsingh BANK OF BARODA(606985)
15 KESLI MP-10-011-056-001/87
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068199 01/06/2023 Bhavsingh 1710011WL005779 Bhavsingh 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 Bhavsingh BANK OF BARODA(606985)
16 KESLI MP-10-011-056-001/89
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068200 01/06/2023 Govindra 1710011WL005779 Govindra 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 Govindra CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-056-005/47-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068212 01/06/2023 dashrath 1710011WL005779 dashrath 00045 BARB0DEORIX 1768 1768 Processed 07/06/2023 209302269 dashrath BANK OF BARODA(606985)
SubTotal 31824 31824
18 KESLI MP-10-011-026-001/226
(NARAYANPUR(P)) 		1710011000NRG24010620230072668 01/06/2023 naresh 1710011WL006098 naresh 00089 CBIN0281596 2873 2873 Processed 07/06/2023 209302269 naresh CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-032-001/115
(MARAMADHO(P)) 		1710011032NRG24010620230073189 01/06/2023 kamal 1710011032WL006139 kamal 00089 CBIN0281596 2652 2652 Processed 07/06/2023 209302269 kamal CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-032-001/115
(MARAMADHO(P)) 		1710011032NRG24010620230073190 01/06/2023 ruprani 1710011032WL006139 ruprani 00089 CBIN0281596 2652 2652 Processed 07/06/2023 209302269 ruprani CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-032-001/36-A
(MARAMADHO(P)) 		1710011032NRG24010620230073191 01/06/2023 SEEMA 1710011032WL006139 SEEMA 00089 CBIN0281596 2652 2652 Processed 07/06/2023 209302269 SEEMA CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-032-002/37
(MARAMADHO(P)) 		1710011032NRG24010620230073195 01/06/2023 tejbal 1710011032WL006139 tejbal 00089 CBIN0281596 2652 2652 Processed 07/06/2023 209302269 tejbal CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-047-002/104
(KUSMI(P)) 		1710011047NRG24010620230071192 01/06/2023 sitarani 1710011047WL005999 sitarani 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 sitarani STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-047-002/105
(KUSMI(P)) 		1710011047NRG24010620230071193 01/06/2023 Lalchand 1710011047WL005999 Lalchand 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 Lalchand CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-047-002/120
(KUSMI(P)) 		1710011047NRG24010620230071194 01/06/2023 Babulal 1710011047WL005999 Babulal 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 Babulal CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-047-002/129
(KUSMI(P)) 		1710011047NRG24010620230071196 01/06/2023 shyamrani 1710011047WL005999 shyamrani 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 shyamrani CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-047-002/131
(KUSMI(P)) 		1710011047NRG24010620230071197 01/06/2023 Basant 1710011047WL005999 Basant 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 Basant CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-047-002/131
(KUSMI(P)) 		1710011047NRG24010620230071198 01/06/2023 Rashmi 1710011047WL005999 Rashmi 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 Rashmi CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-047-002/133
(KUSMI(P)) 		1710011047NRG24010620230071199 01/06/2023 sudama 1710011047WL005999 sudama 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 sudama CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-047-002/174-A
(KUSMI(P)) 		1710011047NRG24010620230071206 01/06/2023 Rajni 1710011047WL005999 Rajni 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 Rajni CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-047-002/181
(KUSMI(P)) 		1710011047NRG24010620230071207 01/06/2023 Jagan 1710011047WL005999 Jagan 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 Jagan CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-047-002/181-B
(KUSMI(P)) 		1710011047NRG24010620230071209 01/06/2023 lakshman 1710011047WL005999 lakshman 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 lakshman CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-047-002/181-B
(KUSMI(P)) 		1710011047NRG24010620230071210 01/06/2023 sona 1710011047WL005999 sona 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 sona CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-047-002/186
(KUSMI(P)) 		1710011047NRG24010620230071211 01/06/2023 Gaurishankar 1710011047WL005999 Gaurishankar 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 Gaurishankar CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-047-002/189
(KUSMI(P)) 		1710011047NRG24010620230071212 01/06/2023 babulal 1710011047WL005999 babulal 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 babulal CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-047-002/189
(KUSMI(P)) 		1710011047NRG24010620230071213 01/06/2023 kamalrani 1710011047WL005999 kamalrani 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 kamalrani CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-047-002/189-B
(KUSMI(P)) 		1710011047NRG24010620230071214 01/06/2023 narabdi 1710011047WL005999 narabdi 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 narabdi CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-047-002/214
(KUSMI(P)) 		1710011047NRG24010620230071215 01/06/2023 ambika bai 1710011047WL005999 ambika bai 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 ambikabai CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-047-002/81
(KUSMI(P)) 		1710011047NRG24010620230071216 01/06/2023 Halle 1710011047WL005999 Halle 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 Halle CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-047-002/81
(KUSMI(P)) 		1710011047NRG24010620230071217 01/06/2023 Sumatrani 1710011047WL005999 Sumatrani 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 Sumatrani CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-047-002/96
(KUSMI(P)) 		1710011047NRG24010620230071218 01/06/2023 mayarani 1710011047WL005999 mayarani 00089 CBIN0281596 2210 2210 Processed 07/06/2023 209302269 mayarani CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-056-001/3
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068162 01/06/2023 Rajmani 1710011WL005779 Rajmani 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209302269 Rajmani CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-056-001/69-C
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068183 01/06/2023 rakesh 1710011WL005779 rakesh 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209302269 rakesh CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-056-001/78
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068191 01/06/2023 sivraj 1710011WL005779 sivraj 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209302269 sivraj CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-056-001/85-A
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068197 01/06/2023 kalabati 1710011WL005779 kalabati 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209302269 kalabati CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-056-001/85-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068198 01/06/2023 rahul 1710011WL005779 rahul 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209302269 rahul CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-056-003/107-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068204 01/06/2023 Meena Sen 1710011WL005779 Meena Sen 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209302269 MeenaSen CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-056-003/124
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068205 01/06/2023 ghanshyam 1710011WL005779 ghanshyam 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209302269 ghanshyam CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-056-003/78
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068207 01/06/2023 SIYARANI 1710011WL005779 SIYARANI 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209302269 SIYARANI CENTRAL BANK OF INDIA(607115)
SubTotal 69615 69615
50 KESLI MP-10-011-026-001/186
(NARAYANPUR(P)) 		1710011000NRG24010620230072660 01/06/2023 LALITARANI 1710011WL006098 LALITARANI 00089 CBIN0282031 2873 2873 Processed 07/06/2023 209302269 LALITARANI CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-026-001/186
(NARAYANPUR(P)) 		1710011000NRG24010620230072659 01/06/2023 SURESH 1710011WL006098 SURESH 00089 CBIN0282031 2873 2873 Processed 07/06/2023 209302269 SURESH CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-026-001/186-B
(NARAYANPUR(P)) 		1710011000NRG24010620230072661 01/06/2023 indur 1710011WL006098 indur 00089 CBIN0282031 2873 2873 Processed 07/06/2023 209302269 indur CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-026-001/186-B
(NARAYANPUR(P)) 		1710011000NRG24010620230072662 01/06/2023 suraj bai 1710011WL006098 suraj bai 00089 CBIN0282031 2873 2873 Processed 07/06/2023 209302269 surajbai CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-026-001/226
(NARAYANPUR(P)) 		1710011000NRG24010620230072666 01/06/2023 LAXMIRANI 1710011WL006098 LAXMIRANI 00089 CBIN0282031 2873 2873 Processed 07/06/2023 209302269 LAXMIRANI CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
55 KESLI MP-10-011-056-001/105-A
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068160 01/06/2023 Amit Chadar 1710011WL005779 Amit Chadar 00354 PUNB0332400 1768 1768 Processed 07/06/2023 209302269 AmitChadar PUNJAB NATIONAL BANK(508568)
56 KESLI MP-10-011-056-001/40-C
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068173 01/06/2023 Govindra 1710011WL005779 Govindra 00354 PUNB0332400 1768 1768 Processed 07/06/2023 209302269 Govindra PUNJAB NATIONAL BANK(508568)
57 KESLI MP-10-011-056-001/53-C
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068178 01/06/2023 Surendra 1710011WL005779 Surendra 00354 PUNB0332400 1768 1768 Processed 07/06/2023 209302269 Surendra PUNJAB NATIONAL BANK(508568)
58 KESLI MP-10-011-056-001/69-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068182 01/06/2023 roshni 1710011WL005779 roshni 00354 PUNB0332400 1768 1768 Processed 07/06/2023 209302269 roshni PUNJAB NATIONAL BANK(508568)
59 KESLI MP-10-011-056-001/69-C
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068184 01/06/2023 Shashi bai 1710011WL005779 Shashi bai 00354 PUNB0332400 1768 1768 Processed 07/06/2023 209302269 Shashibai STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-056-001/73-C
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068188 01/06/2023 Vinod 1710011WL005779 Vinod 00354 PUNB0332400 1768 1768 Processed 07/06/2023 209302269 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
61 KESLI MP-10-011-047-002/174-A
(KUSMI(P)) 		1710011047NRG24010620230071205 01/06/2023 shevraj 1710011047WL005999 shevraj 00415 SBIN0004910 2210 2210 Processed 07/06/2023 209302269 shevraj STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-056-001/34-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068168 01/06/2023 Hariom 1710011WL005779 Hariom 00415 SBIN0004910 1768 1768 Processed 07/06/2023 209302269 Hariom STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-056-001/34-C
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068169 01/06/2023 Dinesh 1710011WL005779 Dinesh 00415 SBIN0004910 1768 1768 Processed 07/06/2023 209302269 Dinesh BANK OF BARODA(606985)
64 KESLI MP-10-011-056-001/69-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068181 01/06/2023 brajesh 1710011WL005779 brajesh 00415 SBIN0004910 1768 1768 Processed 07/06/2023 209302269 brajesh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
65 KESLI MP-10-011-026-001/197
(NARAYANPUR(P)) 		1710011000NRG24010620230072663 01/06/2023 gubandi 1710011WL006098 gubandi 00415 SBIN0016189 2652 2652 Processed 07/06/2023 209302269 gubandi STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-026-001/197
(NARAYANPUR(P)) 		1710011000NRG24010620230072665 01/06/2023 mukesh 1710011WL006098 mukesh 00415 SBIN0016189 2873 2873 Processed 07/06/2023 209302269 mukesh STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-035-001/218
(TUMRI(P)) 		1710011035NRG24010620230072771 01/06/2023 Sardar 1710011035WL006111 Sardar 00415 SBIN0016189 2431 2431 Processed 07/06/2023 209302269 Sardar STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-047-002/158
(KUSMI(P)) 		1710011047NRG24010620230071201 01/06/2023 Guddu 1710011047WL005999 Guddu 00415 SBIN0016189 2210 2210 Processed 07/06/2023 209302269 Guddu STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-047-002/158
(KUSMI(P)) 		1710011047NRG24010620230071202 01/06/2023 Rashmi 1710011047WL005999 Rashmi 00415 SBIN0016189 2210 2210 Processed 07/06/2023 209302269 Rashmi STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-047-002/163
(KUSMI(P)) 		1710011047NRG24010620230071203 01/06/2023 Baddal 1710011047WL005999 Baddal 00415 SBIN0016189 2210 2210 Processed 07/06/2023 209302269 Baddal STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-047-002/163
(KUSMI(P)) 		1710011047NRG24010620230071204 01/06/2023 santosh 1710011047WL005999 santosh 00415 SBIN0016189 2210 2210 Processed 07/06/2023 209302269 santosh STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-056-001/37-C
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068170 01/06/2023 Neelesh 1710011WL005779 Neelesh 00415 SBIN0016189 1768 1768 Processed 07/06/2023 209302269 Neelesh STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-056-001/79
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068192 01/06/2023 jabahar 1710011WL005779 jabahar 00415 SBIN0016189 1768 1768 Processed 07/06/2023 209302269 jabahar STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-056-005/47
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068210 01/06/2023 Guddi 1710011WL005779 Guddi 00415 SBIN0016189 1768 1768 Processed 07/06/2023 209302269 Guddi STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-056-005/47-A
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068211 01/06/2023 dinesh 1710011WL005779 dinesh 00415 SBIN0016189 1768 1768 Processed 07/06/2023 209302269 dinesh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
76 KESLI MP-10-011-016-001/256
(BHUSAURA (P)) 		1710011000NRG24010620230073140 01/06/2023 MOTILAL 1710011WL006136 MOTILAL 00415 SBIN0017098 3094 3094 Processed 07/06/2023 209302269 MOTILAL STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-056-001/93
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068202 01/06/2023 Aarti 1710011WL005779 Aarti 00415 SBIN0017098 1768 1768 Processed 07/06/2023 209302269 Aarti STATE BANK OF INDIA(508548)
SubTotal 4862 4862
78 KESLI MP-10-011-016-001/1-B
(BHUSAURA (P)) 		1710011000NRG24010620230073139 01/06/2023 Guddi 1710011WL006136 Guddi 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209302269 Guddi STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-047-002/96-A
(KUSMI(P)) 		1710011047NRG24010620230071220 01/06/2023 sandhya 1710011047WL005999 sandhya 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209302269 sandhya BANK OF BARODA(606985)
80 KESLI MP-10-011-056-001/10
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068159 01/06/2023 mukesh 1710011WL005779 mukesh 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 mukesh MADHYANCHAL GRAMIN BANK(607232)
81 KESLI MP-10-011-056-001/31
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068163 01/06/2023 LEKHRAM 1710011WL005779 LEKHRAM 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 LEKHRAM MADHYANCHAL GRAMIN BANK(607232)
82 KESLI MP-10-011-056-001/50-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068176 01/06/2023 TEJRAM 1710011WL005779 TEJRAM 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 TEJRAM MADHYANCHAL GRAMIN BANK(607232)
83 KESLI MP-10-011-056-001/67
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068180 01/06/2023 Goppy 1710011WL005779 Goppy 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 Goppy MADHYANCHAL GRAMIN BANK(607232)
84 KESLI MP-10-011-056-001/70
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068185 01/06/2023 teerathrani 1710011WL005779 teerathrani 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 teerathrani BANK OF BARODA(606985)
85 KESLI MP-10-011-056-001/70-A
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068187 01/06/2023 jagdev 1710011WL005779 jagdev 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 jagdev MADHYANCHAL GRAMIN BANK(607232)
86 KESLI MP-10-011-056-001/76-A
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068189 01/06/2023 chandrvan 1710011WL005779 chandrvan 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 chandrvan MADHYANCHAL GRAMIN BANK(607232)
87 KESLI MP-10-011-056-001/79-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068193 01/06/2023 Rambhajan 1710011WL005779 Rambhajan 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 Rambhajan STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-056-001/80
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068194 01/06/2023 arvind 1710011WL005779 arvind 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 arvind MADHYANCHAL GRAMIN BANK(607232)
89 KESLI MP-10-011-056-001/99-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068203 01/06/2023 radharani 1710011WL005779 radharani 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 radharani STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-056-003/131
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068206 01/06/2023 BASANT 1710011WL005779 BASANT 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 BASANT CENTRAL BANK OF INDIA(607115)
91 KESLI MP-10-011-056-003/78-C
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068209 01/06/2023 Shivkumar 1710011WL005779 Shivkumar 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
92 KESLI MP-10-011-056-005/48
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068213 01/06/2023 Devraj 1710011WL005779 Devraj 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302269 Devraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28288 28288
Total 190944 190944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_010623APB_FTO_68097 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 31824
2 KESLI MP1710011_010623APB_FTO_68097 Central Bank Of India CBIN0281596 KESLI 69615
3 KESLI MP1710011_010623APB_FTO_68097 Central Bank Of India CBIN0282031 TADA 14365
4 KESLI MP1710011_010623APB_FTO_68097 Punjab National Bank PUNB0332400 TENDU KHEDA 10608
5 KESLI MP1710011_010623APB_FTO_68097 State Bank of India SBIN0004910 DEORI (SAUGOR) 7514
6 KESLI MP1710011_010623APB_FTO_68097 State Bank of India SBIN0016189 KESLI 23868
7 KESLI MP1710011_010623APB_FTO_68097 State Bank of India SBIN0017098 GOURJHAMAR 4862
8 KESLI MP1710011_010623APB_FTO_68097 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 28288

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