Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_020923APB_FTO_246285
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-10-011-015-001/10-A
(BILHARI(P)) 		1710011000NRG24020920230280146 02/09/2023 Imrtee Ahirwar 1710011WL029858 Imrtee Ahirwar 00045 BARB0DEORIX 1105 1105 Processed 07/09/2023 066847564 ImrteeAhirwar BANK OF BARODA(606985)
2 KESLI MP-10-011-033-001/17685-A
(KESLI (P)) 		1710011000NRG24020920230280037 02/09/2023 Sapna Yadav 1710011WL029840 Sapna Yadav 00045 BARB0DEORIX 1105 1105 Processed 07/09/2023 066847564 SapnaYadav CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-033-001/17714
(KESLI (P)) 		1710011000NRG24020920230280038 02/09/2023 Aslam Khan 1710011WL029840 Aslam Khan 00045 BARB0DEORIX 1105 1105 Processed 07/09/2023 066847564 AslamKhan BANK OF BARODA(606985)
4 KESLI MP-10-011-053-003/86-A
(NANDIYA (P)) 		1710011000NRG24010920230278809 02/09/2023 sevak 1710011WL029626 sevak 00045 BARB0DEORIX 2652 2652 Processed 07/09/2023 066847564 sevak CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-053-003/88-A
(NANDIYA (P)) 		1710011000NRG24010920230278810 02/09/2023 RAJESH 1710011WL029626 RAJESH 00045 BARB0DEORIX 2652 2652 Processed 07/09/2023 066847564 RAJESH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
6 KESLI MP-10-011-045-003/313
(SINGPUR SATGUAN(P)) 		1710011000NRG24020920230280046 02/09/2023 Anklesh 1710011WL029842 Anklesh 00078 CNRB0005974 1547 1547 Processed 07/09/2023 066847564 Anklesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 KESLI MP-10-011-015-001/10-A
(BILHARI(P)) 		1710011000NRG24020920230280145 02/09/2023 bhagwandash 1710011WL029858 bhagwandash 00089 CBIN0281596 1105 1105 Processed 07/09/2023 066847564 bhagwandash CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-015-001/7
(BILHARI(P)) 		1710011000NRG24020920230280148 02/09/2023 halle 1710011WL029858 halle 00089 CBIN0281596 1105 1105 Processed 07/09/2023 066847564 halle CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-027-002/208-B
(PATHA KHURD (P)) 		1710011000NRG24020920230280155 02/09/2023 neeraj 1710011WL029860 neeraj 00089 CBIN0281596 884 884 Processed 07/09/2023 066847564 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 KESLI MP-10-011-028-003/76
(PUTRRA (P)) 		1710011000NRG24010920230278822 02/09/2023 Omkar 1710011WL029630 Omkar 00089 CBIN0281596 1547 1547 Processed 07/09/2023 066847564 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KESLI MP-10-011-028-003/76
(PUTRRA (P)) 		1710011000NRG24010920230278823 02/09/2023 Rajendra 1710011WL029630 Rajendra 00089 CBIN0281596 1547 1547 Processed 07/09/2023 066847564 Rajendra CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-033-001/17267-D
(KESLI (P)) 		1710011000NRG24020920230280035 02/09/2023 deepak upadhaya 1710011WL029840 deepak upadhaya 00089 CBIN0281596 1105 1105 Processed 07/09/2023 066847564 deepakupadhaya MADHYANCHAL GRAMIN BANK(607232)
13 KESLI MP-10-011-033-001/17512
(KESLI (P)) 		1710011000NRG24020920230280036 02/09/2023 NEELESH 1710011WL029840 NEELESH 00089 CBIN0281596 1105 1105 Processed 07/09/2023 066847564 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KESLI MP-10-011-034-002/27-A
(BANKORI (P)) 		1710011000NRG24020920230280031 02/09/2023 rahul 1710011WL029838 rahul 00089 CBIN0281596 1105 1105 Processed 07/09/2023 066847564 rahul CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-034-004/12-A
(BANKORI (P)) 		1710011000NRG24020920230280029 02/09/2023 Preeti 1710011WL029837 Preeti 00089 CBIN0281596 884 884 Processed 07/09/2023 066847564 Preeti CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-037-002/42-A
(PATNA DEORI(P)) 		1710011000NRG24020920230280042 02/09/2023 sunil 1710011WL029841 sunil 00089 CBIN0281596 1547 1547 Processed 07/09/2023 066847564 sunil CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-039-001/70
(GHANA (P)) 		1710011039NRG24020920230280136 02/09/2023 sukhlal 1710011039WL029856 sukhlal 00089 CBIN0281596 2873 2873 Processed 07/09/2023 066847564 sukhlal CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-039-002/267-A
(GHANA (P)) 		1710011039NRG24020920230280137 02/09/2023 jeevan 1710011039WL029856 jeevan 00089 CBIN0281596 663 663 Processed 07/09/2023 066847564 jeevan CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-039-002/281
(GHANA (P)) 		1710011039NRG24020920230280138 02/09/2023 ramswarup 1710011039WL029856 ramswarup 00089 CBIN0281596 884 884 Processed 07/09/2023 066847564 ramswarup CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-039-002/289-A
(GHANA (P)) 		1710011039NRG24020920230280139 02/09/2023 gajraj 1710011039WL029856 gajraj 00089 CBIN0281596 663 663 Processed 07/09/2023 066847564 gajraj CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-039-002/324-A
(GHANA (P)) 		1710011039NRG24020920230280140 02/09/2023 naran 1710011039WL029856 naran 00089 CBIN0281596 663 663 Processed 07/09/2023 066847564 naran CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-039-002/581
(GHANA (P)) 		1710011039NRG24020920230280142 02/09/2023 tulsha 1710011039WL029856 tulsha 00089 CBIN0281596 663 663 Processed 07/09/2023 066847564 tulsha CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-045-002/257
(SINGPUR SATGUAN(P)) 		1710011000NRG24020920230280044 02/09/2023 Prem 1710011WL029842 Prem 00089 CBIN0281596 1547 1547 Processed 07/09/2023 066847564 Prem CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-049-001/108-A
(TENDUDABAR(P)) 		1710011000NRG24020920230280047 02/09/2023 roshni jain 1710011WL029843 roshni jain 00089 CBIN0281596 1547 1547 Processed 07/09/2023 066847564 roshnijain AIRTEL PAYMENTS BANK LIMITED(990288)
25 KESLI MP-10-011-049-001/110-B
(TENDUDABAR(P)) 		1710011000NRG24020920230280048 02/09/2023 vandana jain 1710011WL029843 vandana jain 00089 CBIN0281596 1547 1547 Processed 07/09/2023 066847564 vandanajain CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-049-001/16
(TENDUDABAR(P)) 		1710011000NRG24020920230280049 02/09/2023 riya jain 1710011WL029843 riya jain 00089 CBIN0281596 1547 1547 Processed 07/09/2023 066847564 riyajain UNION BANK OF INDIA(508500)
27 KESLI MP-10-011-049-001/428
(TENDUDABAR(P)) 		1710011000NRG24020920230280051 02/09/2023 sahil 1710011WL029843 sahil 00089 CBIN0281596 884 884 Processed 07/09/2023 066847564 sahil CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-053-002/195
(NANDIYA (P)) 		1710011000NRG24010920230278807 02/09/2023 Anil Kumar Mehra 1710011WL029626 Anil Kumar Mehra 00089 CBIN0281596 2431 2431 Processed 07/09/2023 066847564 AnilKumarMehra CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
29 KESLI MP-10-011-025-001/185
(ARJUNI(P)) 		1710011000NRG24010920230278817 02/09/2023 pushpendra 1710011WL029629 pushpendra 00089 CBIN0282031 3094 3094 Processed 07/09/2023 066847564 pushpendra CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-025-001/185
(ARJUNI(P)) 		1710011000NRG24010920230278816 02/09/2023 rajendra 1710011WL029629 rajendra 00089 CBIN0282031 3094 3094 Processed 07/09/2023 066847564 rajendra CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-025-001/194-A
(ARJUNI(P)) 		1710011000NRG24010920230278787 02/09/2023 ritu 1710011WL029622 ritu 00089 CBIN0282031 1989 1989 Processed 07/09/2023 066847564 ritu AIRTEL PAYMENTS BANK LIMITED(990288)
32 KESLI MP-10-011-025-001/3-B
(ARJUNI(P)) 		1710011000NRG24010920230278818 02/09/2023 mayarani 1710011WL029629 mayarani 00089 CBIN0282031 3094 3094 Processed 07/09/2023 066847564 mayarani AIRTEL PAYMENTS BANK LIMITED(990288)
33 KESLI MP-10-011-025-001/96-D
(ARJUNI(P)) 		1710011000NRG24010920230278819 02/09/2023 bejanti 1710011WL029629 bejanti 00089 CBIN0282031 3094 3094 Processed 07/09/2023 066847564 bejanti CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-025-002/10-A
(ARJUNI(P)) 		1710011000NRG24020920230280008 02/09/2023 VIKASH 1710011WL029836 VIKASH 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 VIKASH CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-025-002/122
(ARJUNI(P)) 		1710011000NRG24020920230280009 02/09/2023 urmila 1710011WL029836 urmila 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 urmila CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-025-002/15-D
(ARJUNI(P)) 		1710011000NRG24010920230278788 02/09/2023 karapal 1710011WL029622 karapal 00089 CBIN0282031 1326 1326 Processed 07/09/2023 066847564 karapal CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-025-002/15-D
(ARJUNI(P)) 		1710011000NRG24010920230278789 02/09/2023 manish 1710011WL029622 manish 00089 CBIN0282031 1326 1326 Processed 07/09/2023 066847564 manish CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-025-002/176
(ARJUNI(P)) 		1710011000NRG24010920230278790 02/09/2023 shatrughan 1710011WL029622 shatrughan 00089 CBIN0282031 1326 1326 Processed 07/09/2023 066847564 shatrughan CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-025-002/20-A
(ARJUNI(P)) 		1710011000NRG24020920230280010 02/09/2023 hardyaal 1710011WL029836 hardyaal 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 hardyaal CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-025-002/23
(ARJUNI(P)) 		1710011000NRG24020920230280012 02/09/2023 Ramfal 1710011WL029836 Ramfal 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 Ramfal CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-025-002/23
(ARJUNI(P)) 		1710011000NRG24020920230280011 02/09/2023 Ramkali 1710011WL029836 Ramkali 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 Ramkali CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-025-002/24
(ARJUNI(P)) 		1710011000NRG24010920230278791 02/09/2023 sandyarani 1710011WL029622 sandyarani 00089 CBIN0282031 1326 1326 Processed 07/09/2023 066847564 sandyarani FINCARE SMALL FINANCE BANK LTD(608304)
43 KESLI MP-10-011-025-002/25-A
(ARJUNI(P)) 		1710011000NRG24020920230280013 02/09/2023 ramavtaar 1710011WL029836 ramavtaar 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 ramavtaar CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-025-002/25-A
(ARJUNI(P)) 		1710011000NRG24020920230280014 02/09/2023 sushmarani 1710011WL029836 sushmarani 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 sushmarani CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-025-002/33-A
(ARJUNI(P)) 		1710011000NRG24010920230278820 02/09/2023 dharvendra 1710011WL029629 dharvendra 00089 CBIN0282031 2873 2873 Processed 07/09/2023 066847564 dharvendra CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-025-002/34
(ARJUNI(P)) 		1710011000NRG24020920230280016 02/09/2023 vishram 1710011WL029836 vishram 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 vishram CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-025-002/57
(ARJUNI(P)) 		1710011000NRG24010920230278821 02/09/2023 balram 1710011WL029629 balram 00089 CBIN0282031 3094 3094 Processed 07/09/2023 066847564 balram CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-025-002/6-C
(ARJUNI(P)) 		1710011000NRG24020920230280018 02/09/2023 manish 1710011WL029836 manish 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 manish CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-025-002/62-B
(ARJUNI(P)) 		1710011000NRG24020920230280019 02/09/2023 raju sen 1710011WL029836 raju sen 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 rajusen CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-025-002/66
(ARJUNI(P)) 		1710011000NRG24020920230280020 02/09/2023 sandhyarani 1710011WL029836 sandhyarani 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 sandhyarani CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-025-002/7-C
(ARJUNI(P)) 		1710011000NRG24010920230278792 02/09/2023 geeta 1710011WL029622 geeta 00089 CBIN0282031 3094 3094 Processed 07/09/2023 066847564 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
52 KESLI MP-10-011-025-002/8-A
(ARJUNI(P)) 		1710011000NRG24020920230280022 02/09/2023 dileep 1710011WL029836 dileep 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 dileep CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-025-002/81-B
(ARJUNI(P)) 		1710011000NRG24010920230278793 02/09/2023 arpit 1710011WL029622 arpit 00089 CBIN0282031 1326 1326 Processed 07/09/2023 066847564 arpit CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-025-002/82
(ARJUNI(P)) 		1710011000NRG24020920230280023 02/09/2023 dwarka 1710011WL029836 dwarka 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 dwarka CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-025-002/85-A
(ARJUNI(P)) 		1710011000NRG24020920230280024 02/09/2023 babu ghoshi 1710011WL029836 babu ghoshi 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 babughoshi CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-025-002/9-B
(ARJUNI(P)) 		1710011000NRG24020920230280025 02/09/2023 SAURABH 1710011WL029836 SAURABH 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 SAURABH CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-027-002/208-C
(PATHA KHURD (P)) 		1710011000NRG24020920230280157 02/09/2023 neelesh 1710011WL029860 neelesh 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 neelesh CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-027-002/210
(PATHA KHURD (P)) 		1710011000NRG24020920230280160 02/09/2023 JITENDRA JAIN 1710011WL029860 JITENDRA JAIN 00089 CBIN0282031 884 884 Processed 07/09/2023 066847564 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
59 KESLI MP-10-011-027-002/208-B
(PATHA KHURD (P)) 		1710011000NRG24020920230280156 02/09/2023 SURBHI 1710011WL029860 SURBHI 00415 SBIN0000475 884 884 Processed 07/09/2023 066847564 SURBHI STATE BANK OF INDIA(508548)
SubTotal 884 884
60 KESLI MP-10-011-037-001/340-A
(PATNA DEORI(P)) 		1710011000NRG24020920230280041 02/09/2023 SANDEEP GOND 1710011WL029841 SANDEEP GOND 00415 SBIN0001143 1547 1547 Processed 07/09/2023 066847564 SANDEEPGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
61 KESLI MP-10-011-037-002/8-A
(PATNA DEORI(P)) 		1710011000NRG24020920230280043 02/09/2023 devi 1710011WL029841 devi 00415 SBIN0004910 1547 1547 Processed 07/09/2023 066847564 devi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 KESLI MP-10-011-027-002/188
(PATHA KHURD (P)) 		1710011000NRG24020920230280152 02/09/2023 prevashani 1710011WL029860 prevashani 00415 SBIN0016189 884 884 Processed 07/09/2023 066847564 prevashani STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-027-002/190
(PATHA KHURD (P)) 		1710011000NRG24020920230280153 02/09/2023 guman 1710011WL029860 guman 00415 SBIN0016189 884 884 Processed 07/09/2023 066847564 guman STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-027-002/209-A
(PATHA KHURD (P)) 		1710011000NRG24020920230280158 02/09/2023 satendra 1710011WL029860 satendra 00415 SBIN0016189 884 884 Processed 07/09/2023 066847564 satendra CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-027-002/210
(PATHA KHURD (P)) 		1710011000NRG24020920230280161 02/09/2023 JYOTI JAIN 1710011WL029860 JYOTI JAIN 00415 SBIN0016189 884 884 Processed 07/09/2023 066847564 JYOTIJAIN STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-034-002/183-A
(BANKORI (P)) 		1710011000NRG24020920230280151 02/09/2023 sachin 1710011WL029859 sachin 00415 SBIN0016189 442 442 Processed 07/09/2023 066847564 sachin STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-034-002/242-C
(BANKORI (P)) 		1710011000NRG24020920230280030 02/09/2023 balram 1710011WL029838 balram 00415 SBIN0016189 1105 1105 Processed 07/09/2023 066847564 balram STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-039-002/581
(GHANA (P)) 		1710011039NRG24020920230280141 02/09/2023 satish 1710011039WL029856 satish 00415 SBIN0016189 663 663 Processed 07/09/2023 066847564 satish STATE BANK OF INDIA(508548)
SubTotal 5746 5746
69 KESLI MP-10-011-010-002/121
(NAYANAGAR(P)) 		1710011000NRG24010920230278812 02/09/2023 mayarani 1710011WL029627 mayarani 00415 SBIN0017098 1989 1989 Processed 07/09/2023 066847564 mayarani STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-016-001/108-A
(BHUSAURA (P)) 		1710011000NRG24010920230278803 02/09/2023 keshraj yadav 1710011WL029624 keshraj yadav 00415 SBIN0017098 2873 2873 Processed 07/09/2023 066847564 keshrajyadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
71 KESLI MP-10-011-015-001/7
(BILHARI(P)) 		1710011000NRG24020920230280150 02/09/2023 Rajendra Ahirwar 1710011WL029858 Rajendra Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847564 RajendraAhirwar BANK OF BARODA(606985)
72 KESLI MP-10-011-015-001/7
(BILHARI(P)) 		1710011000NRG24020920230280149 02/09/2023 santosharani 1710011WL029858 santosharani 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847564 santosharani MADHYANCHAL GRAMIN BANK(607232)
73 KESLI MP-10-011-016-004/104
(BHUSAURA (P)) 		1710011000NRG24010920230278804 02/09/2023 shivshankar 1710011WL029624 shivshankar 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066847564 shivshankar CENTRAL BANK OF INDIA(607115)
74 KESLI MP-10-011-045-002/302
(SINGPUR SATGUAN(P)) 		1710011000NRG24020920230280045 02/09/2023 Ajmer Singh Rajpoot 1710011WL029842 Ajmer Singh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066847564 AjmerSinghRajpoot UCO BANK(607066)
75 KESLI MP-10-011-049-001/227-C
(TENDUDABAR(P)) 		1710011000NRG24020920230280050 02/09/2023 motilal 1710011WL029843 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847564 motilal ICICI BANK LTD(508534)
76 KESLI MP-10-011-053-003/184-A
(NANDIYA (P)) 		1710011000NRG24010920230278808 02/09/2023 ramkrishna 1710011WL029626 ramkrishna 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066847564 ramkrishna CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
77 KESLI MP-10-011-027-002/190-B
(PATHA KHURD (P)) 		1710011000NRG24020920230280154 02/09/2023 Vishal Yadav 1710011WL029860 Vishal Yadav 00691 IPOS0000001 884 884 Processed 07/09/2023 066847564 VishalYadav CENTRAL BANK OF INDIA(607115)
78 KESLI MP-10-011-027-002/209-A
(PATHA KHURD (P)) 		1710011000NRG24020920230280159 02/09/2023 Neha Jain 1710011WL029860 Neha Jain 00691 IPOS0000001 884 884 Processed 07/09/2023 066847564 NehaJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_020923APB_FTO_246285 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 8619
2 KESLI MP1710011_020923APB_FTO_246285 Canara Bank CNRB0005974 Deori 1547
3 KESLI MP1710011_020923APB_FTO_246285 Central Bank Of India CBIN0281596 KESLI 27846
4 KESLI MP1710011_020923APB_FTO_246285 Central Bank Of India CBIN0282031 TADA 45084
5 KESLI MP1710011_020923APB_FTO_246285 State Bank of India SBIN0000475 SAGAR MAIN 884
6 KESLI MP1710011_020923APB_FTO_246285 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
7 KESLI MP1710011_020923APB_FTO_246285 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
8 KESLI MP1710011_020923APB_FTO_246285 State Bank of India SBIN0016189 KESLI 5746
9 KESLI MP1710011_020923APB_FTO_246285 State Bank of India SBIN0017098 GOURJHAMAR 4862
10 KESLI MP1710011_020923APB_FTO_246285 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 7956
11 KESLI MP1710011_020923APB_FTO_246285 India Post Payments Bank IPOS0000001 Sagar 1768

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