Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:44:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_010623APB_FTO_68124
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)) 		1710011000NRG24310520230068130 01/06/2023 PIYUSH 1710011WL005777 PIYUSH 00045 BARB0SIRSAG 1547 1547 Processed 07/06/2023 209260311 PIYUSH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KESLI MP-10-011-003-001/508
(KHAMRIYA (P)) 		1710011003NRG24290520230065312 01/06/2023 REENA THAKUR 1710011003WL005503 REENA THAKUR 00089 CBIN0281596 1326 1326 Processed 07/06/2023 209260311 REENATHAKUR CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-003-001/856
(KHAMRIYA (P)) 		1710011003NRG24290520230065305 01/06/2023 B P SINGH 1710011003WL005502 B P SINGH 00089 CBIN0281596 1326 1326 Processed 07/06/2023 209260311 BPSINGH CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-048-005/42-B
(SAHAJPUR (P)) 		1710011000NRG24310520230068121 01/06/2023 priyanka yadav 1710011WL005777 priyanka yadav 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 priyankayadav CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-049-001/127
(TENDUDABAR(P)) 		1710011000NRG24310520230068127 01/06/2023 SHEKHAR 1710011WL005777 SHEKHAR 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 SHEKHAR CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-049-001/155-D
(TENDUDABAR(P)) 		1710011000NRG24310520230068128 01/06/2023 ARVIND 1710011WL005777 ARVIND 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 ARVIND CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-049-001/158-D
(TENDUDABAR(P)) 		1710011000NRG24310520230068129 01/06/2023 sulekha 1710011WL005777 sulekha 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 sulekha CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-049-001/164-D
(TENDUDABAR(P)) 		1710011000NRG24310520230068131 01/06/2023 Bhupendra 1710011WL005777 Bhupendra 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 Bhupendra STATE BANK OF INDIA(508548)
9 KESLI MP-10-011-049-001/170
(TENDUDABAR(P)) 		1710011000NRG24310520230068133 01/06/2023 mnisha 1710011WL005777 mnisha 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 mnisha STATE BANK OF INDIA(508548)
10 KESLI MP-10-011-049-001/234-C
(TENDUDABAR(P)) 		1710011000NRG24310520230068134 01/06/2023 lilabai 1710011WL005777 lilabai 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 lilabai CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-049-001/288
(TENDUDABAR(P)) 		1710011000NRG24310520230068138 01/06/2023 anita lodhi 1710011WL005777 anita lodhi 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 anitalodhi CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-049-001/289
(TENDUDABAR(P)) 		1710011000NRG24310520230068139 01/06/2023 MAYARANI 1710011WL005777 MAYARANI 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 MAYARANI STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-049-001/424
(TENDUDABAR(P)) 		1710011000NRG24310520230068144 01/06/2023 neelesh 1710011WL005777 neelesh 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 neelesh CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-049-001/434
(TENDUDABAR(P)) 		1710011000NRG24310520230068145 01/06/2023 rohit khre 1710011WL005777 rohit khre 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 rohitkhre CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-049-001/435-A
(TENDUDABAR(P)) 		1710011000NRG24010620230071282 01/06/2023 rekha aadivasi 1710011WL006005 rekha aadivasi 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209260311 rekhaaadivasi CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-049-001/512-B
(TENDUDABAR(P)) 		1710011000NRG24310520230068146 01/06/2023 bahanji 1710011WL005777 bahanji 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 bahanji CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-049-001/518-A
(TENDUDABAR(P)) 		1710011000NRG24310520230068148 01/06/2023 subham 1710011WL005777 subham 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 subham STATE BANK OF INDIA(508548)
18 KESLI MP-10-011-049-001/556
(TENDUDABAR(P)) 		1710011000NRG24310520230068151 01/06/2023 ravi mehra 1710011WL005777 ravi mehra 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209260311 ravimehra CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
19 KESLI MP-10-011-003-001/125
(KHAMRIYA (P)) 		1710011003NRG24290520230065295 01/06/2023 Sarman 1710011003WL005502 Sarman 00089 CBIN0282031 1326 1326 Processed 07/06/2023 209260311 Sarman CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-003-001/172
(KHAMRIYA (P)) 		1710011003NRG24290520230065297 01/06/2023 devat 1710011003WL005502 devat 00089 CBIN0282031 1326 1326 Processed 07/06/2023 209260311 devat CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-003-001/221
(KHAMRIYA (P)) 		1710011003NRG24290520230065298 01/06/2023 gabbar 1710011003WL005502 gabbar 00089 CBIN0282031 1326 1326 Processed 07/06/2023 209260311 gabbar CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-036-001/33-C
(TULSIPAR (P)) 		1710011036NRG24310520230068330 01/06/2023 SIMA 1710011036WL005791 SIMA 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 SIMA CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-036-001/36-C
(TULSIPAR (P)) 		1710011036NRG24310520230068331 01/06/2023 jeetu 1710011036WL005791 jeetu 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 jeetu CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-036-001/36-C
(TULSIPAR (P)) 		1710011036NRG24310520230068332 01/06/2023 sukhvati 1710011036WL005791 sukhvati 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 sukhvati STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-036-001/38-A
(TULSIPAR (P)) 		1710011036NRG24310520230068334 01/06/2023 ramdulaiya 1710011036WL005791 ramdulaiya 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 ramdulaiya CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-036-001/80-A
(TULSIPAR (P)) 		1710011036NRG24310520230068336 01/06/2023 rashita 1710011036WL005791 rashita 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 rashita CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-036-001/80-B
(TULSIPAR (P)) 		1710011036NRG24310520230068337 01/06/2023 sapna 1710011036WL005791 sapna 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 sapna CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-036-004/12
(TULSIPAR (P)) 		1710011036NRG24310520230068342 01/06/2023 IMARAT 1710011036WL005792 IMARAT 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 IMARAT CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-036-004/12-B
(TULSIPAR (P)) 		1710011036NRG24310520230068344 01/06/2023 sarita 1710011036WL005792 sarita 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 sarita CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-036-004/15-B
(TULSIPAR (P)) 		1710011036NRG24310520230068350 01/06/2023 NEELESH 1710011036WL005792 NEELESH 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 NEELESH CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-036-004/22
(TULSIPAR (P)) 		1710011036NRG24310520230068353 01/06/2023 khuman 1710011036WL005792 khuman 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 khuman CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-036-004/22
(TULSIPAR (P)) 		1710011036NRG24310520230068354 01/06/2023 prabharani 1710011036WL005792 prabharani 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 prabharani CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-036-004/24
(TULSIPAR (P)) 		1710011036NRG24310520230068355 01/06/2023 RAHUL 1710011036WL005792 RAHUL 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 RAHUL CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-036-004/24
(TULSIPAR (P)) 		1710011036NRG24310520230068356 01/06/2023 roshani 1710011036WL005792 roshani 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 roshani CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-036-004/25
(TULSIPAR (P)) 		1710011036NRG24310520230068357 01/06/2023 raghunath 1710011036WL005792 raghunath 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 raghunath CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-036-004/26
(TULSIPAR (P)) 		1710011036NRG24310520230068358 01/06/2023 durag sing 1710011036WL005792 durag sing 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 duragsing CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-036-004/26
(TULSIPAR (P)) 		1710011036NRG24310520230068359 01/06/2023 durag singh 1710011036WL005792 durag singh 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 duragsingh CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-036-004/28-A
(TULSIPAR (P)) 		1710011036NRG24310520230068361 01/06/2023 SANJARANI 1710011036WL005792 SANJARANI 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209260311 SANJARANI CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-036-004/28-B
(TULSIPAR (P)) 		1710011036NRG24310520230068507 01/06/2023 ANKLESH 1710011036WL005794 ANKLESH 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 ANKLESH CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-036-004/28-B
(TULSIPAR (P)) 		1710011036NRG24310520230068508 01/06/2023 RAMRATI 1710011036WL005794 RAMRATI 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 RAMRATI CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-036-004/33
(TULSIPAR (P)) 		1710011036NRG24310520230068510 01/06/2023 param 1710011036WL005794 param 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 param CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-036-004/33
(TULSIPAR (P)) 		1710011036NRG24310520230068511 01/06/2023 shivrani 1710011036WL005794 shivrani 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 shivrani STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-036-004/33-A
(TULSIPAR (P)) 		1710011036NRG24310520230068512 01/06/2023 KRASHANKUMAR 1710011036WL005794 KRASHANKUMAR 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-036-004/43
(TULSIPAR (P)) 		1710011036NRG24310520230068513 01/06/2023 goutam 1710011036WL005794 goutam 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 goutam CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-036-004/43
(TULSIPAR (P)) 		1710011036NRG24310520230068514 01/06/2023 VIMELESHRANI 1710011036WL005794 VIMELESHRANI 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 VIMELESHRANI CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-036-004/47
(TULSIPAR (P)) 		1710011036NRG24310520230068515 01/06/2023 shivcharan 1710011036WL005794 shivcharan 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 shivcharan CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-036-004/6
(TULSIPAR (P)) 		1710011036NRG24310520230068517 01/06/2023 asharani 1710011036WL005794 asharani 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 asharani CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-036-004/6
(TULSIPAR (P)) 		1710011036NRG24310520230068516 01/06/2023 ramesh 1710011036WL005794 ramesh 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 ramesh CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-036-004/61-C
(TULSIPAR (P)) 		1710011036NRG24310520230068518 01/06/2023 sugraj 1710011036WL005794 sugraj 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 sugraj CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-036-004/61-C
(TULSIPAR (P)) 		1710011036NRG24310520230068519 01/06/2023 yasbant 1710011036WL005794 yasbant 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 yasbant CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-036-004/7-A
(TULSIPAR (P)) 		1710011036NRG24310520230068520 01/06/2023 PARSOTTAM 1710011036WL005794 PARSOTTAM 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 PARSOTTAM STATE BANK OF INDIA(508548)
52 KESLI MP-10-011-036-004/7-A
(TULSIPAR (P)) 		1710011036NRG24310520230068521 01/06/2023 PHOOLBAI 1710011036WL005794 PHOOLBAI 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 PHOOLBAI CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-036-004/8
(TULSIPAR (P)) 		1710011036NRG24310520230068523 01/06/2023 shriram 1710011036WL005794 shriram 00089 CBIN0282031 884 884 Processed 07/06/2023 209260311 shriram CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
54 KESLI MP-10-011-003-001/383
(KHAMRIYA (P)) 		1710011003NRG24290520230065300 01/06/2023 PRADEEP KACHHI 1710011003WL005502 PRADEEP KACHHI 00415 SBIN0004910 221 221 Processed 07/06/2023 209260311 PRADEEPKACHHI FINO PAYMENTS BANK LTD(608001)
55 KESLI MP-10-011-049-001/787
(TENDUDABAR(P)) 		1710011000NRG24310520230068154 01/06/2023 RISHEE 1710011WL005777 RISHEE 00415 SBIN0004910 1547 1547 Processed 07/06/2023 209260311 RISHEE STATE BANK OF INDIA(508548)
SubTotal 1768 1768
56 KESLI MP-10-011-003-001/886
(KHAMRIYA (P)) 		1710011003NRG24290520230065309 01/06/2023 SHEVDEEN KUMAR 1710011003WL005502 SHEVDEEN KUMAR 00415 SBIN0012181 1326 1326 Processed 07/06/2023 209260311 SHEVDEENKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 KESLI MP-10-011-049-001/164-D
(TENDUDABAR(P)) 		1710011000NRG24310520230068132 01/06/2023 thamman 1710011WL005777 thamman 00415 SBIN0016189 1547 1547 Processed 07/06/2023 209260311 thamman STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-049-001/245
(TENDUDABAR(P)) 		1710011000NRG24310520230068135 01/06/2023 HARIOM 1710011WL005777 HARIOM 00415 SBIN0016189 1547 1547 Processed 07/06/2023 209260311 HARIOM STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-049-001/247
(TENDUDABAR(P)) 		1710011000NRG24310520230068136 01/06/2023 SORYKANT 1710011WL005777 SORYKANT 00415 SBIN0016189 1547 1547 Processed 07/06/2023 209260311 SORYKANT CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-049-001/314
(TENDUDABAR(P)) 		1710011000NRG24310520230068141 01/06/2023 bharti raikwar 1710011WL005777 bharti raikwar 00415 SBIN0016189 1547 1547 Processed 07/06/2023 209260311 bhartiraikwar STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-049-001/513-D
(TENDUDABAR(P)) 		1710011000NRG24310520230068147 01/06/2023 DINESH 1710011WL005777 DINESH 00415 SBIN0016189 1547 1547 Processed 07/06/2023 209260311 DINESH STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-049-001/557
(TENDUDABAR(P)) 		1710011000NRG24310520230068152 01/06/2023 ARVIND LODHI 1710011WL005777 ARVIND LODHI 00415 SBIN0016189 1547 1547 Processed 07/06/2023 209260311 ARVINDLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
63 KESLI MP-10-011-003-001/383
(KHAMRIYA (P)) 		1710011003NRG24290520230065299 01/06/2023 Mithu 1710011003WL005502 Mithu 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209260311 Mithu STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-003-001/569
(KHAMRIYA (P)) 		1710011003NRG24290520230065314 01/06/2023 SARASWATI 1710011003WL005503 SARASWATI 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209260311 SARASWATI STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-003-001/699
(KHAMRIYA (P)) 		1710011003NRG24290520230065302 01/06/2023 HARIBAI LODHI 1710011003WL005502 HARIBAI LODHI 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209260311 HARIBAILODHI STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-003-001/855
(KHAMRIYA (P)) 		1710011003NRG24290520230065320 01/06/2023 SIYARAM LODHI 1710011003WL005503 SIYARAM LODHI 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209260311 SIYARAMLODHI STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-003-001/90
(KHAMRIYA (P)) 		1710011003NRG24290520230065324 01/06/2023 POOONAM GHOSHI 1710011003WL005504 POOONAM GHOSHI 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209260311 POOONAMGHOSHI STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-003-001/90
(KHAMRIYA (P)) 		1710011003NRG24290520230065323 01/06/2023 RAJENDRA 1710011003WL005504 RAJENDRA 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209260311 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
69 KESLI MP-10-011-003-001/572
(KHAMRIYA (P)) 		1710011003NRG24290520230065315 01/06/2023 sanjay 1710011003WL005503 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209260311 sanjay MADHYANCHAL GRAMIN BANK(607232)
70 KESLI MP-10-011-003-001/573
(KHAMRIYA (P)) 		1710011003NRG24290520230065318 01/06/2023 poonam 1710011003WL005503 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209260311 poonam STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-003-001/611
(KHAMRIYA (P)) 		1710011003NRG24290520230065301 01/06/2023 udaybhan 1710011003WL005502 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209260311 udaybhan CENTRAL BANK OF INDIA(607115)
72 KESLI MP-10-011-003-001/851
(KHAMRIYA (P)) 		1710011003NRG24290520230065319 01/06/2023 Ramswarup Dangi 1710011003WL005503 Ramswarup Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209260311 RamswarupDangi HDFC BANK LTD(607152)
73 KESLI MP-10-011-003-001/851
(KHAMRIYA (P)) 		1710011003NRG24290520230065304 01/06/2023 Rinki Dangi 1710011003WL005502 Rinki Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209260311 RinkiDangi MADHYANCHAL GRAMIN BANK(607232)
74 KESLI MP-10-011-003-001/856
(KHAMRIYA (P)) 		1710011003NRG24290520230065306 01/06/2023 Aaradhna Ghoshi 1710011003WL005502 Aaradhna Ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209260311 AaradhnaGhoshi MADHYANCHAL GRAMIN BANK(607232)
75 KESLI MP-10-011-003-001/868
(KHAMRIYA (P)) 		1710011003NRG24290520230065307 01/06/2023 ARVIND KACHHI 1710011003WL005502 ARVIND KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209260311 ARVINDKACHHI GENERAL POST OFFICE(607245)
76 KESLI MP-10-011-003-001/886
(KHAMRIYA (P)) 		1710011003NRG24290520230065308 01/06/2023 MUKESH RAJAK 1710011003WL005502 MUKESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209260311 MUKESHRAJAK STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-003-001/907
(KHAMRIYA (P)) 		1710011003NRG24290520230065321 01/06/2023 MANISHA DANGI 1710011003WL005503 MANISHA DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209260311 MANISHADANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
78 KESLI MP-10-011-003-001/939
(KHAMRIYA (P)) 		1710011003NRG24290520230065311 01/06/2023 BEERSINGH LODHI 1710011003WL005502 BEERSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209260311 BEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
79 KESLI MP-10-011-049-001/109
(TENDUDABAR(P)) 		1710011000NRG24310520230068125 01/06/2023 silaa 1710011WL005777 silaa 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209260311 silaa CENTRAL BANK OF INDIA(607115)
80 KESLI MP-10-011-049-001/540-A
(TENDUDABAR(P)) 		1710011000NRG24310520230068149 01/06/2023 digam singh lodhi 1710011WL005777 digam singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209260311 digamsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
81 KESLI MP-10-011-036-004/12
(TULSIPAR (P)) 		1710011036NRG24310520230068343 01/06/2023 vinod 1710011036WL005792 vinod 00688 FINO0001001 1105 1105 Processed 07/06/2023 209260311 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
82 KESLI MP-10-011-048-005/50-B
(SAHAJPUR (P)) 		1710011000NRG24310520230068122 01/06/2023 umesh vishwakarma 1710011WL005777 umesh vishwakarma 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209260311 umeshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
83 KESLI MP-10-011-049-001/310
(TENDUDABAR(P)) 		1710011000NRG24310520230068140 01/06/2023 manoj vishwakarma 1710011WL005777 manoj vishwakarma 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209260311 manojvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
84 KESLI MP-10-011-048-005/123
(SAHAJPUR (P)) 		1710011000NRG24310520230068119 01/06/2023 balram patel 1710011WL005777 balram patel 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209260311 balrampatel CENTRAL BANK OF INDIA(607115)
85 KESLI MP-10-011-048-005/124-A
(SAHAJPUR (P)) 		1710011000NRG24310520230068120 01/06/2023 abhishek gound 1710011WL005777 abhishek gound 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209260311 abhishekgound CENTRAL BANK OF INDIA(607115)
86 KESLI MP-10-011-048-005/60-D
(SAHAJPUR (P)) 		1710011000NRG24310520230068124 01/06/2023 rajkumar patel 1710011WL005777 rajkumar patel 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209260311 rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
87 KESLI MP-10-011-049-001/65-A
(TENDUDABAR(P)) 		1710011000NRG24310520230068153 01/06/2023 kamlesh harizan 1710011WL005777 kamlesh harizan 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209260311 kamleshharizan AIRTEL PAYMENTS BANK LIMITED(990288)
88 KESLI MP-10-011-049-001/8515-A
(TENDUDABAR(P)) 		1710011000NRG24310520230068155 01/06/2023 ratnesh trivedi 1710011WL005777 ratnesh trivedi 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209260311 ratneshtrivedi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 112268 112268

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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_68124 Bank of Baroda BARB0SIRSAG SIRONJA 1547
2 KESLI MP1710011_010623APB_FTO_68124 Central Bank Of India CBIN0281596 KESLI 26078
3 KESLI MP1710011_010623APB_FTO_68124 Central Bank Of India CBIN0282031 KHAMRIYA (P) 1326
4 KESLI MP1710011_010623APB_FTO_68124 Central Bank Of India CBIN0282031 TADA 34697
5 KESLI MP1710011_010623APB_FTO_68124 State Bank of India SBIN0004910 DEORI (SAUGOR) 1768
6 KESLI MP1710011_010623APB_FTO_68124 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
7 KESLI MP1710011_010623APB_FTO_68124 State Bank of India SBIN0016189 KESLI 9282
8 KESLI MP1710011_010623APB_FTO_68124 State Bank of India SBIN0017098 GOURJHAMAR 7956
9 KESLI MP1710011_010623APB_FTO_68124 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 16354
10 KESLI MP1710011_010623APB_FTO_68124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 KESLI MP1710011_010623APB_FTO_68124 India Post Payments Bank IPOS0000001 Sagar 3094
12 KESLI MP1710011_010623APB_FTO_68124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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