Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_280823APB_FTO_238521
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 KESLA MP-32-002-029-001/181
(SONTALAI) 		1732002029NRG24280820230062068 28/08/2023 Ashish keer 1732002029WL011935 Ashish keer 00048 BKID0009081 1326 1326 Processed 01/09/2023 843806640 Ashishkeer BANK OF INDIA(508505)
2 KESLA MP-32-002-029-001/247
(SONTALAI) 		1732002029NRG24280820230062069 28/08/2023 ramesh kir 1732002029WL011935 ramesh kir 00048 BKID0009081 1326 1326 Processed 01/09/2023 843806640 rameshkir BANK OF INDIA(508505)
3 KESLA MP-32-002-029-001/693
(SONTALAI) 		1732002029NRG24280820230062072 28/08/2023 mohanlal kir 1732002029WL011935 mohanlal kir 00048 BKID0009081 1326 1326 Processed 01/09/2023 843806640 mohanlalkir BANK OF INDIA(508505)
4 KESLA MP-32-002-029-001/953
(SONTALAI) 		1732002029NRG24280820230062081 28/08/2023 Sukhram 1732002029WL011935 Sukhram 00048 BKID0009081 1326 1326 Processed 01/09/2023 843806640 Sukhram PUNJAB NATIONAL BANK(508568)
5 KESLA MP-32-002-029-001/974
(SONTALAI) 		1732002029NRG24280820230062084 28/08/2023 Govardhan yadav 1732002029WL011935 Govardhan yadav 00048 BKID0009081 1326 1326 Processed 01/09/2023 843806640 Govardhanyadav BANK OF INDIA(508505)
SubTotal 6630 6630
6 KESLA MP-32-002-029-001/977
(SONTALAI) 		1732002029NRG24280820230062085 28/08/2023 Karan 1732002029WL011935 Karan 00048 BKID0009491 1105 1105 Processed 01/09/2023 843806640 Karan STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-036-001/399
(GOCHITARODA) 		1732002036NRG24280820230062214 28/08/2023 ambika chaurey 1732002036WL011954 ambika chaurey 00048 BKID0009491 884 884 Processed 01/09/2023 843806640 ambikachaurey PUNJAB NATIONAL BANK(508568)
8 KESLA MP-32-002-036-001/438
(GOCHITARODA) 		1732002036NRG24280820230062216 28/08/2023 seetaram dhurvey 1732002036WL011954 seetaram dhurvey 00048 BKID0009491 884 884 Processed 01/09/2023 843806640 seetaramdhurvey PUNJAB NATIONAL BANK(508568)
9 KESLA MP-32-002-036-001/5-A
(GOCHITARODA) 		1732002036NRG24280820230062218 28/08/2023 sapna 1732002036WL011954 sapna 00048 BKID0009491 884 884 Processed 01/09/2023 843806640 sapna PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
10 KESLA MP-32-002-028-001/1-A
(GAJPUR) 		1732002028NRG24280820230062221 28/08/2023 girija shankar 1732002028WL011956 girija shankar 00089 CBIN0281189 221 221 Processed 01/09/2023 843806640 girijashankar CENTRAL BANK OF INDIA(607115)
11 KESLA MP-32-002-032-001/280
(MARODA) 		1732002032NRG24280820230062226 28/08/2023 RAMSEWAK YADAV 1732002032WL011958 RAMSEWAK YADAV 00089 CBIN0281189 442 442 Processed 01/09/2023 843806640 RAMSEWAKYADAV CENTRAL BANK OF INDIA(607115)
12 KESLA MP-32-002-032-001/283
(MARODA) 		1732002032NRG24280820230062227 28/08/2023 RAMADHAR YADAV 1732002032WL011958 RAMADHAR YADAV 00089 CBIN0281189 442 442 Processed 01/09/2023 843806640 RAMADHARYADAV CENTRAL BANK OF INDIA(607115)
13 KESLA MP-32-002-032-001/598
(MARODA) 		1732002032NRG24280820230062228 28/08/2023 sudama yadav 1732002032WL011958 sudama yadav 00089 CBIN0281189 442 442 Processed 01/09/2023 843806640 sudamayadav CENTRAL BANK OF INDIA(607115)
14 KESLA MP-32-002-032-001/602
(MARODA) 		1732002032NRG24280820230062229 28/08/2023 Bbhuriya Yadav 1732002032WL011958 Bbhuriya Yadav 00089 CBIN0281189 442 442 Processed 01/09/2023 843806640 BbhuriyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 KESLA MP-32-002-032-001/614
(MARODA) 		1732002032NRG24280820230062230 28/08/2023 DURGA YADAV 1732002032WL011958 DURGA YADAV 00089 CBIN0281189 442 442 Processed 01/09/2023 843806640 DURGAYADAV CENTRAL BANK OF INDIA(607115)
16 KESLA MP-32-002-032-001/637
(MARODA) 		1732002032NRG24280820230062231 28/08/2023 JIJIYA BAI YADAV 1732002032WL011958 JIJIYA BAI YADAV 00089 CBIN0281189 442 442 Processed 01/09/2023 843806640 JIJIYABAIYADAV CENTRAL BANK OF INDIA(607115)
17 KESLA MP-32-002-032-001/650
(MARODA) 		1732002032NRG24280820230062232 28/08/2023 pushpa pal 1732002032WL011958 pushpa pal 00089 CBIN0281189 442 442 Processed 01/09/2023 843806640 pushpapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
18 KESLA MP-32-002-029-001/965
(SONTALAI) 		1732002029NRG24280820230062082 28/08/2023 Pyarelal 1732002029WL011935 Pyarelal 00168 ICIC0000427 1326 1326 Processed 01/09/2023 843806640 Pyarelal PUNJAB NATIONAL BANK(508568)
19 KESLA MP-32-002-029-002/966
(SONTALAI) 		1732002029NRG24280820230062093 28/08/2023 Devi Singh 1732002029WL011935 Devi Singh 00168 ICIC0000427 1326 1326 Processed 01/09/2023 843806640 DeviSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 KESLA MP-32-002-029-001/247
(SONTALAI) 		1732002029NRG24280820230062070 28/08/2023 sunita kir 1732002029WL011935 sunita kir 00354 PUNB0204000 1326 1326 Processed 01/09/2023 843806640 sunitakir PUNJAB NATIONAL BANK(508568)
21 KESLA MP-32-002-029-001/828
(SONTALAI) 		1732002029NRG24280820230062076 28/08/2023 DINESH YADAV 1732002029WL011935 DINESH YADAV 00354 PUNB0204000 50 50 Processed 01/09/2023 843806640 DINESHYADAV BANK OF INDIA(508505)
22 KESLA MP-32-002-029-001/866
(SONTALAI) 		1732002029NRG24280820230062077 28/08/2023 Mamta 1732002029WL011935 Mamta 00354 PUNB0204000 1326 1326 Processed 01/09/2023 843806640 Mamta PUNJAB NATIONAL BANK(508568)
23 KESLA MP-32-002-029-001/945
(SONTALAI) 		1732002029NRG24280820230062080 28/08/2023 chatar singh 1732002029WL011935 chatar singh 00354 PUNB0204000 1326 1326 Processed 01/09/2023 843806640 chatarsingh PUNJAB NATIONAL BANK(508568)
24 KESLA MP-32-002-029-001/968
(SONTALAI) 		1732002029NRG24280820230062083 28/08/2023 Shibbu keer 1732002029WL011935 Shibbu keer 00354 PUNB0204000 1326 1326 Processed 01/09/2023 843806640 Shibbukeer PUNJAB NATIONAL BANK(508568)
25 KESLA MP-32-002-029-002/832
(SONTALAI) 		1732002029NRG24280820230062091 28/08/2023 JAMNA PRASAD MEHRA 1732002029WL011935 JAMNA PRASAD MEHRA 00354 PUNB0204000 1105 1105 Processed 01/09/2023 843806640 JAMNAPRASADMEHRA PUNJAB NATIONAL BANK(508568)
26 KESLA MP-32-002-029-002/833
(SONTALAI) 		1732002029NRG24280820230062092 28/08/2023 hariom kumar 1732002029WL011935 hariom kumar 00354 PUNB0204000 1326 1326 Processed 01/09/2023 843806640 hariomkumar PUNJAB NATIONAL BANK(508568)
SubTotal 7785 7785
27 KESLA MP-32-002-020-002/576
(PANDUKHEDI) 		1732002020NRG24280820230061986 28/08/2023 jagdsh prasad 1732002020WL011917 jagdsh prasad 00354 PUNB0291500 1326 1326 Processed 01/09/2023 843806640 jagdshprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 KESLA MP-32-002-018-003/215
(PIPARIYAKALA) 		1732002018NRG24280820230062056 28/08/2023 Shikha 1732002018WL011928 Shikha 00354 PUNB0601500 1547 1547 Processed 01/09/2023 843806640 Shikha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 KESLA MP-32-002-029-001/806
(SONTALAI) 		1732002029NRG24280820230062075 28/08/2023 lakhanlal keer 1732002029WL011935 lakhanlal keer 00415 SBIN0000389 1326 1326 Processed 01/09/2023 843806640 lakhanlalkeer STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-033-001/1313
(SANKHEDA) 		1732002033NRG24280820230062060 28/08/2023 Ganga bai thakur 1732002033WL011930 Ganga bai thakur 00415 SBIN0000389 1105 1105 Processed 01/09/2023 843806640 Gangabaithakur STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-033-001/1385
(SANKHEDA) 		1732002033NRG24280820230062062 28/08/2023 MUKESH 1732002033WL011932 MUKESH 00415 SBIN0000389 1326 1326 Processed 01/09/2023 843806640 MUKESH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
32 KESLA MP-32-002-001-001/1031
(DANDIWADA) 		1732002001NRG24280820230062203 28/08/2023 Mehanti 1732002001WL011953 Mehanti 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Mehanti STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-001-001/273
(DANDIWADA) 		1732002001NRG24280820230062206 28/08/2023 Gorelal 1732002001WL011953 Gorelal 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Gorelal STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-001-001/273
(DANDIWADA) 		1732002001NRG24280820230062205 28/08/2023 santariya 1732002001WL011953 santariya 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 santariya INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESLA MP-32-002-001-001/326
(DANDIWADA) 		1732002001NRG24280820230062207 28/08/2023 Balweer 1732002001WL011953 Balweer 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Balweer STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-001-001/55
(DANDIWADA) 		1732002001NRG24280820230062208 28/08/2023 Suresh 1732002001WL011953 Suresh 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Suresh STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-001-001/76
(DANDIWADA) 		1732002001NRG24280820230062210 28/08/2023 sunita 1732002001WL011953 sunita 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 sunita STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-001-002/573
(DANDIWADA) 		1732002001NRG24280820230062212 28/08/2023 Sohan 1732002001WL011953 Sohan 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Sohan STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-001-002/899
(DANDIWADA) 		1732002001NRG24280820230062213 28/08/2023 kripasankar 1732002001WL011953 kripasankar 00415 SBIN0003494 221 221 Processed 01/09/2023 843806640 kripasankar NARMADA JHABUA GRAMIN BANK(508515)
40 KESLA MP-32-002-004-001/120
(CHOUKIPUR) 		1732002004NRG24280820230062009 28/08/2023 bhagwati 1732002004WL011923 bhagwati 00415 SBIN0003494 663 663 Processed 01/09/2023 843806640 bhagwati STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-004-001/120
(CHOUKIPUR) 		1732002004NRG24280820230062008 28/08/2023 prakash 1732002004WL011923 prakash 00415 SBIN0003494 663 663 Processed 01/09/2023 843806640 prakash STATE BANK OF INDIA(508548)
42 KESLA MP-32-002-004-001/1243
(CHOUKIPUR) 		1732002004NRG24280820230062166 28/08/2023 RAVISH MARKAM 1732002004WL011949 RAVISH MARKAM 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 RAVISHMARKAM STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-004-001/1602
(CHOUKIPUR) 		1732002004NRG24280820230062011 28/08/2023 HEERASINGH IRPACHE 1732002004WL011923 HEERASINGH IRPACHE 00415 SBIN0003494 663 663 Processed 01/09/2023 843806640 HEERASINGHIRPACHE STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-004-001/1602
(CHOUKIPUR) 		1732002004NRG24280820230062012 28/08/2023 SUNITA IRPACHE 1732002004WL011923 SUNITA IRPACHE 00415 SBIN0003494 663 663 Processed 01/09/2023 843806640 SUNITAIRPACHE BANK OF INDIA(508505)
45 KESLA MP-32-002-004-001/81
(CHOUKIPUR) 		1732002004NRG24280820230062176 28/08/2023 sukhwati 1732002004WL011949 sukhwati 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
46 KESLA MP-32-002-004-001/84
(CHOUKIPUR) 		1732002004NRG24280820230062015 28/08/2023 seema 1732002004WL011923 seema 00415 SBIN0003494 663 663 Processed 01/09/2023 843806640 seema STATE BANK OF INDIA(508548)
47 KESLA MP-32-002-005-001/1078
(KALA AAKHAR) 		1732002005NRG24280820230062126 28/08/2023 Ajeeta 1732002005WL011943 Ajeeta 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Ajeeta FINO PAYMENTS BANK LTD(608001)
48 KESLA MP-32-002-005-001/1088
(KALA AAKHAR) 		1732002005NRG24280820230062127 28/08/2023 Surendra 1732002005WL011943 Surendra 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Surendra STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-005-001/627
(KALA AAKHAR) 		1732002005NRG24280820230062130 28/08/2023 prembai 1732002005WL011943 prembai 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 prembai NARMADA JHABUA GRAMIN BANK(508515)
50 KESLA MP-32-002-005-001/690
(KALA AAKHAR) 		1732002005NRG24280820230062132 28/08/2023 Harnam 1732002005WL011943 Harnam 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Harnam STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-005-001/728
(KALA AAKHAR) 		1732002005NRG24280820230062133 28/08/2023 ramdeen 1732002005WL011943 ramdeen 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 ramdeen STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-005-001/762
(KALA AAKHAR) 		1732002005NRG24280820230062134 28/08/2023 saroj 1732002005WL011943 saroj 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 saroj FINCARE SMALL FINANCE BANK LTD(608304)
53 KESLA MP-32-002-005-001/919
(KALA AAKHAR) 		1732002005NRG24280820230062135 28/08/2023 gyadeen 1732002005WL011943 gyadeen 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 gyadeen STATE BANK OF INDIA(508548)
54 KESLA MP-32-002-005-001/941
(KALA AAKHAR) 		1732002005NRG24280820230062136 28/08/2023 ramnath 1732002005WL011943 ramnath 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 ramnath STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-006-001/137
(CHARTEKRA) 		1732002006NRG24280820230062154 28/08/2023 UDAY KUMRE 1732002006WL011946 UDAY KUMRE 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 UDAYKUMRE UCO BANK(607066)
56 KESLA MP-32-002-006-001/16
(CHARTEKRA) 		1732002006NRG24280820230062155 28/08/2023 GORABAI 1732002006WL011946 GORABAI 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 GORABAI STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-006-001/65
(CHARTEKRA) 		1732002006NRG24280820230062157 28/08/2023 ishver dhurve 1732002006WL011946 ishver dhurve 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 ishverdhurve STATE BANK OF INDIA(508548)
58 KESLA MP-32-002-006-001/75
(CHARTEKRA) 		1732002006NRG24280820230062158 28/08/2023 SUMIT DHURVE 1732002006WL011946 SUMIT DHURVE 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 SUMITDHURVE PUNJAB NATIONAL BANK(508568)
59 KESLA MP-32-002-006-001/8
(CHARTEKRA) 		1732002006NRG24280820230062159 28/08/2023 kamalkishor 1732002006WL011946 kamalkishor 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 kamalkishor STATE BANK OF INDIA(508548)
60 KESLA MP-32-002-006-001/9017
(CHARTEKRA) 		1732002006NRG24280820230062160 28/08/2023 SUKHWATI UIKEY 1732002006WL011946 SUKHWATI UIKEY 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 SUKHWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
61 KESLA MP-32-002-006-001/98
(CHARTEKRA) 		1732002006NRG24280820230062161 28/08/2023 Guldar 1732002006WL011946 Guldar 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Guldar STATE BANK OF INDIA(508548)
62 KESLA MP-32-002-013-002/182
(GHOGHRARAIYAT) 		1732002013NRG24280820230062182 28/08/2023 GEETA 1732002013WL011951 GEETA 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 GEETA STATE BANK OF INDIA(508548)
63 KESLA MP-32-002-013-002/182
(GHOGHRARAIYAT) 		1732002013NRG24280820230062181 28/08/2023 premvati 1732002013WL011951 premvati 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 premvati STATE BANK OF INDIA(508548)
64 KESLA MP-32-002-013-002/185
(GHOGHRARAIYAT) 		1732002013NRG24280820230062184 28/08/2023 vijay 1732002013WL011951 vijay 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 vijay STATE BANK OF INDIA(508548)
65 KESLA MP-32-002-013-002/186
(GHOGHRARAIYAT) 		1732002013NRG24280820230062187 28/08/2023 HEMRAJ 1732002013WL011951 HEMRAJ 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 HEMRAJ STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-013-002/186
(GHOGHRARAIYAT) 		1732002013NRG24280820230062186 28/08/2023 salakram chouhan 1732002013WL011951 salakram chouhan 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 salakramchouhan STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-013-002/220
(GHOGHRARAIYAT) 		1732002013NRG24280820230062191 28/08/2023 NARAYAN 1732002013WL011951 NARAYAN 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 NARAYAN UNION BANK OF INDIA(508500)
68 KESLA MP-32-002-013-002/220
(GHOGHRARAIYAT) 		1732002013NRG24280820230062193 28/08/2023 shakun 1732002013WL011951 shakun 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 shakun BANK OF BARODA(606985)
69 KESLA MP-32-002-013-002/220
(GHOGHRARAIYAT) 		1732002013NRG24280820230062192 28/08/2023 SHASHI BAI 1732002013WL011951 SHASHI BAI 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 SHASHIBAI STATE BANK OF INDIA(508548)
70 KESLA MP-32-002-013-002/265
(GHOGHRARAIYAT) 		1732002013NRG24280820230062194 28/08/2023 BALAKDAS 1732002013WL011951 BALAKDAS 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 BALAKDAS STATE BANK OF INDIA(508548)
71 KESLA MP-32-002-016-001/294
(TAKU) 		1732002016NRG24280820230062142 28/08/2023 sukhnriya 1732002016WL011945 sukhnriya 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 sukhnriya STATE BANK OF INDIA(508548)
72 KESLA MP-32-002-016-001/333
(TAKU) 		1732002016NRG24280820230062143 28/08/2023 Rahul bhushare 1732002016WL011945 Rahul bhushare 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Rahulbhushare STATE BANK OF INDIA(508548)
73 KESLA MP-32-002-016-001/383
(TAKU) 		1732002016NRG24280820230062144 28/08/2023 MUNIYA KAJLE 1732002016WL011945 MUNIYA KAJLE 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 MUNIYAKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KESLA MP-32-002-016-001/416
(TAKU) 		1732002016NRG24280820230062145 28/08/2023 NITIN KASDE 1732002016WL011945 NITIN KASDE 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 NITINKASDE STATE BANK OF INDIA(508548)
75 KESLA MP-32-002-016-001/418
(TAKU) 		1732002016NRG24280820230062146 28/08/2023 Meena 1732002016WL011945 Meena 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Meena STATE BANK OF INDIA(508548)
76 KESLA MP-32-002-016-001/530
(TAKU) 		1732002016NRG24280820230062147 28/08/2023 RAJARAM KAJLE 1732002016WL011945 RAJARAM KAJLE 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 RAJARAMKAJLE STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-016-001/530
(TAKU) 		1732002016NRG24280820230062148 28/08/2023 Suman kajle 1732002016WL011945 Suman kajle 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Sumankajle FINCARE SMALL FINANCE BANK LTD(608304)
78 KESLA MP-32-002-016-001/581
(TAKU) 		1732002016NRG24280820230062149 28/08/2023 NIKITA KALME 1732002016WL011945 NIKITA KALME 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 NIKITAKALME STATE BANK OF INDIA(508548)
79 KESLA MP-32-002-016-001/590
(TAKU) 		1732002016NRG24280820230062150 28/08/2023 KAVITA KASDE 1732002016WL011945 KAVITA KASDE 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 KAVITAKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KESLA MP-32-002-016-001/591
(TAKU) 		1732002016NRG24280820230062151 28/08/2023 JAGANTI KAASHDE 1732002016WL011945 JAGANTI KAASHDE 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 JAGANTIKAASHDE STATE BANK OF INDIA(508548)
81 KESLA MP-32-002-016-001/596
(TAKU) 		1732002016NRG24280820230062153 28/08/2023 Rakesh kasde 1732002016WL011945 Rakesh kasde 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 Rakeshkasde STATE BANK OF INDIA(508548)
82 KESLA MP-32-002-016-001/596
(TAKU) 		1732002016NRG24280820230062152 28/08/2023 SEJRAM 1732002016WL011945 SEJRAM 00415 SBIN0003494 50 50 Processed 01/09/2023 843806640 SEJRAM STATE BANK OF INDIA(508548)
83 KESLA MP-32-002-018-002/130
(PIPARIYAKALA) 		1732002018NRG24280820230062050 28/08/2023 shankarlal 1732002018WL011928 shankarlal 00415 SBIN0003494 1547 1547 Processed 01/09/2023 843806640 shankarlal STATE BANK OF INDIA(508548)
84 KESLA MP-32-002-018-002/130
(PIPARIYAKALA) 		1732002018NRG24280820230062051 28/08/2023 Sharda 1732002018WL011928 Sharda 00415 SBIN0003494 1547 1547 Processed 01/09/2023 843806640 Sharda RATNAKAR BANK(607393)
85 KESLA MP-32-002-018-002/131
(PIPARIYAKALA) 		1732002018NRG24280820230062052 28/08/2023 Laxman 1732002018WL011928 Laxman 00415 SBIN0003494 1547 1547 Processed 01/09/2023 843806640 Laxman IDFC BANK LIMITED(608117)
86 KESLA MP-32-002-018-002/131
(PIPARIYAKALA) 		1732002018NRG24280820230062053 28/08/2023 Laxmi bai 1732002018WL011928 Laxmi bai 00415 SBIN0003494 1547 1547 Processed 01/09/2023 843806640 Laxmibai STATE BANK OF INDIA(508548)
87 KESLA MP-32-002-018-002/144
(PIPARIYAKALA) 		1732002018NRG24280820230062055 28/08/2023 Pramila Kalme 1732002018WL011928 Pramila Kalme 00415 SBIN0003494 1547 1547 Processed 01/09/2023 843806640 PramilaKalme STATE BANK OF INDIA(508548)
SubTotal 13521 13521
88 KESLA MP-32-002-029-001/931
(SONTALAI) 		1732002029NRG24280820230062079 28/08/2023 jeevan 1732002029WL011935 jeevan 00415 SBIN0012161 1326 1326 Processed 01/09/2023 843806640 jeevan STATE BANK OF INDIA(508548)
89 KESLA MP-32-002-037-001/552
(PIPALDHANA) 		1732002037NRG24280820230061996 28/08/2023 PREM SINGH 1732002037WL011920 PREM SINGH 00415 SBIN0012161 1547 1547 Processed 01/09/2023 843806640 PREMSINGH STATE BANK OF INDIA(508548)
90 KESLA MP-32-002-037-003/348
(PIPALDHANA) 		1732002037NRG24280820230061998 28/08/2023 REKHA 1732002037WL011920 REKHA 00415 SBIN0012161 1547 1547 Processed 01/09/2023 843806640 REKHA STATE BANK OF INDIA(508548)
91 KESLA MP-32-002-037-003/348
(PIPALDHANA) 		1732002037NRG24280820230061997 28/08/2023 REKHA 1732002037WL011920 REKHA 00415 SBIN0012161 1547 1547 Processed 01/09/2023 843806640 REKHA BANK OF BARODA(606985)
SubTotal 5967 5967
92 KESLA MP-32-002-037-001/550
(PIPALDHANA) 		1732002037NRG24280820230061995 28/08/2023 SHUBHAM 1732002037WL011920 SHUBHAM 00415 SBIN0030164 1547 1547 Processed 01/09/2023 843806640 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 KESLA MP-32-002-036-001/9-A
(GOCHITARODA) 		1732002036NRG24280820230062219 28/08/2023 Ganesh pal 1732002036WL011954 Ganesh pal 00462 UCBA0002359 884 884 Processed 01/09/2023 843806640 Ganeshpal UCO BANK(607066)
SubTotal 884 884
94 KESLA MP-32-002-001-001/168
(DANDIWADA) 		1732002001NRG24280820230062204 28/08/2023 Sushila 1732002001WL011953 Sushila 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 Sushila NARMADA JHABUA GRAMIN BANK(508515)
95 KESLA MP-32-002-001-001/67
(DANDIWADA) 		1732002001NRG24280820230062209 28/08/2023 Sugga bai 1732002001WL011953 Sugga bai 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 Suggabai NARMADA JHABUA GRAMIN BANK(508515)
96 KESLA MP-32-002-001-001/82
(DANDIWADA) 		1732002001NRG24280820230062211 28/08/2023 rampal 1732002001WL011953 rampal 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 rampal NARMADA JHABUA GRAMIN BANK(508515)
97 KESLA MP-32-002-004-001/1008
(CHOUKIPUR) 		1732002004NRG24280820230062165 28/08/2023 MANOJ 1732002004WL011949 MANOJ 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 MANOJ AXIS BANK(607153)
98 KESLA MP-32-002-004-001/1267
(CHOUKIPUR) 		1732002004NRG24280820230062168 28/08/2023 ISHWAR 1732002004WL011949 ISHWAR 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
99 KESLA MP-32-002-004-001/1267
(CHOUKIPUR) 		1732002004NRG24280820230062169 28/08/2023 SANTO BAI 1732002004WL011949 SANTO BAI 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 SANTOBAI NARMADA JHABUA GRAMIN BANK(508515)
100 KESLA MP-32-002-004-001/1308
(CHOUKIPUR) 		1732002004NRG24280820230062170 28/08/2023 DELAN 1732002004WL011949 DELAN 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 DELAN STATE BANK OF INDIA(508548)
101 KESLA MP-32-002-004-001/1319
(CHOUKIPUR) 		1732002004NRG24280820230062171 28/08/2023 OJHEBAI 1732002004WL011949 OJHEBAI 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 OJHEBAI NARMADA JHABUA GRAMIN BANK(508515)
102 KESLA MP-32-002-004-001/1595
(CHOUKIPUR) 		1732002004NRG24280820230062173 28/08/2023 KUNTA BAI 1732002004WL011949 KUNTA BAI 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
103 KESLA MP-32-002-004-001/1604
(CHOUKIPUR) 		1732002004NRG24280820230062174 28/08/2023 AMARLAL 1732002004WL011949 AMARLAL 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
104 KESLA MP-32-002-004-001/196
(CHOUKIPUR) 		1732002004NRG24280820230062175 28/08/2023 Kishore 1732002004WL011949 Kishore 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 Kishore NARMADA JHABUA GRAMIN BANK(508515)
105 KESLA MP-32-002-004-001/546
(CHOUKIPUR) 		1732002004NRG24280820230062014 28/08/2023 NATHURAM 1732002004WL011923 NATHURAM 00697 BKID0MG1027 663 663 Processed 01/09/2023 843806640 NATHURAM STATE BANK OF INDIA(508548)
106 KESLA MP-32-002-004-001/85
(CHOUKIPUR) 		1732002004NRG24280820230062016 28/08/2023 Sukhnandan 1732002004WL011923 Sukhnandan 00697 BKID0MG1027 663 663 Processed 01/09/2023 843806640 Sukhnandan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
107 KESLA MP-32-002-004-001/85
(CHOUKIPUR) 		1732002004NRG24280820230062017 28/08/2023 Sukhnandan 1732002004WL011923 Sukhnandan 00697 BKID0MG1027 663 663 Processed 01/09/2023 843806640 Sukhnandan STATE BANK OF INDIA(508548)
108 KESLA MP-32-002-004-001/859
(CHOUKIPUR) 		1732002004NRG24280820230062018 28/08/2023 Lalita Bai 1732002004WL011923 Lalita Bai 00697 BKID0MG1027 442 442 Processed 01/09/2023 843806640 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
109 KESLA MP-32-002-005-001/27
(KALA AAKHAR) 		1732002005NRG24280820230062128 28/08/2023 Ramesh 1732002005WL011943 Ramesh 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 Ramesh STATE BANK OF INDIA(508548)
110 KESLA MP-32-002-005-001/620
(KALA AAKHAR) 		1732002005NRG24280820230062129 28/08/2023 surjo bai 1732002005WL011943 surjo bai 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 surjobai NARMADA JHABUA GRAMIN BANK(508515)
111 KESLA MP-32-002-005-001/648
(KALA AAKHAR) 		1732002005NRG24280820230062131 28/08/2023 neelkanth 1732002005WL011943 neelkanth 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 neelkanth NARMADA JHABUA GRAMIN BANK(508515)
112 KESLA MP-32-002-006-001/549
(CHARTEKRA) 		1732002006NRG24280820230062156 28/08/2023 JAYRAM 1732002006WL011946 JAYRAM 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
113 KESLA MP-32-002-013-002/185
(GHOGHRARAIYAT) 		1732002013NRG24280820230062183 28/08/2023 kamalkishor 1732002013WL011951 kamalkishor 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 kamalkishor NARMADA JHABUA GRAMIN BANK(508515)
114 KESLA MP-32-002-013-002/186
(GHOGHRARAIYAT) 		1732002013NRG24280820230062185 28/08/2023 jaagiram 1732002013WL011951 jaagiram 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 jaagiram UCO BANK(607066)
115 KESLA MP-32-002-013-002/187
(GHOGHRARAIYAT) 		1732002013NRG24280820230062188 28/08/2023 basanti 1732002013WL011951 basanti 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 basanti STATE BANK OF INDIA(508548)
116 KESLA MP-32-002-013-002/190
(GHOGHRARAIYAT) 		1732002013NRG24280820230062189 28/08/2023 shanti 1732002013WL011951 shanti 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 shanti NARMADA JHABUA GRAMIN BANK(508515)
117 KESLA MP-32-002-013-002/197
(GHOGHRARAIYAT) 		1732002013NRG24280820230062190 28/08/2023 brajala 1732002013WL011951 brajala 00697 BKID0MG1027 50 50 Processed 01/09/2023 843806640 brajala UCO BANK(607066)
SubTotal 3431 3431
118 KESLA MP-32-002-039-001/129
(JAMANI) 		1732002039NRG24280820230062114 28/08/2023 shravan 1732002039WL011940 shravan 00697 BKID0MG1034 1326 1326 Processed 01/09/2023 843806640 shravan NARMADA JHABUA GRAMIN BANK(508515)
119 KESLA MP-32-002-039-001/482
(JAMANI) 		1732002039NRG24280820230062115 28/08/2023 vanshilal 1732002039WL011940 vanshilal 00697 BKID0MG1034 1326 1326 Processed 01/09/2023 843806640 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
120 KESLA MP-32-002-004-001/1264
(CHOUKIPUR) 		1732002004NRG24280820230062167 28/08/2023 BRAJLAL 1732002004WL011949 BRAJLAL 00697 BKID0NAMRGB 50 50 Processed 01/09/2023 843806640 BRAJLAL STATE BANK OF INDIA(508548)
121 KESLA MP-32-002-004-001/1594
(CHOUKIPUR) 		1732002004NRG24280820230062172 28/08/2023 CHURAMAN 1732002004WL011949 CHURAMAN 00697 BKID0NAMRGB 50 50 Processed 01/09/2023 843806640 CHURAMAN STATE BANK OF INDIA(508548)
SubTotal 100 100
Total 58871 58871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_280823APB_FTO_238521 Bank of India BKID0009081 Rampur 6630
2 KESLA MP1732002_280823APB_FTO_238521 Bank of India BKID0009491 ITARSI 3757
3 KESLA MP1732002_280823APB_FTO_238521 Central Bank Of India CBIN0281189 ITARSI 3315
4 KESLA MP1732002_280823APB_FTO_238521 ICICI BANK ICIC0000427 HOSHANGABAD 2652
5 KESLA MP1732002_280823APB_FTO_238521 Punjab National Bank PUNB0204000 RANIPUR 7785
6 KESLA MP1732002_280823APB_FTO_238521 Punjab National Bank PUNB0291500 PATHROTA 1326
7 KESLA MP1732002_280823APB_FTO_238521 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
8 KESLA MP1732002_280823APB_FTO_238521 State Bank of India SBIN0000389 ITARSI 3757
9 KESLA MP1732002_280823APB_FTO_238521 State Bank of India SBIN0003494 KESLA 13521
10 KESLA MP1732002_280823APB_FTO_238521 State Bank of India SBIN0012161 NEW MARKET ITARSI 5967
11 KESLA MP1732002_280823APB_FTO_238521 State Bank of India SBIN0030164 NEEMWADA, ITARSI 1547
12 KESLA MP1732002_280823APB_FTO_238521 UCO Bank UCBA0002359 ITARSI 884
13 KESLA MP1732002_280823APB_FTO_238521 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3431
14 KESLA MP1732002_280823APB_FTO_238521 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 2652
15 KESLA MP1732002_280823APB_FTO_238521 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 100

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