Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_271223APB_FTO_409914
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-32-005-064-002/104
() 		1732002051NRG24271220230110604 27/12/2023 SAVITRI 1732002051WL023201 SAVITRI 00354 PUNB0129600 1105 1105 Processed 12/03/2024 663765556 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
2 KESLA MP-32-005-064-002/104
() 		1732002051NRG24271220230110606 27/12/2023 SAVITRI 1732002051WL023201 SAVITRI 00354 PUNB0129600 1105 1105 Processed 12/03/2024 663765556 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 KESLA MP-32-005-027-001/112
() 		1732002051NRG24271220230110544 27/12/2023 ANIL 1732002051WL023201 ANIL 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 ANIL STATE BANK OF INDIA(508548)
4 KESLA MP-32-005-027-001/112
() 		1732002051NRG24271220230110545 27/12/2023 ANIL 1732002051WL023201 ANIL 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 ANIL STATE BANK OF INDIA(508548)
5 KESLA MP-32-005-027-001/132
() 		1732002051NRG24271220230110551 27/12/2023 KAMLA 1732002051WL023201 KAMLA 00415 SBIN0003494 884 884 Processed 12/03/2024 663765556 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
6 KESLA MP-32-005-027-001/132
() 		1732002051NRG24271220230110552 27/12/2023 KAMLA 1732002051WL023201 KAMLA 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
7 KESLA MP-32-005-027-001/133
() 		1732002051NRG24271220230110554 27/12/2023 KALAVATI 1732002051WL023201 KALAVATI 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
8 KESLA MP-32-005-027-001/133
() 		1732002051NRG24271220230110556 27/12/2023 KALAVATI 1732002051WL023201 KALAVATI 00415 SBIN0003494 884 884 Processed 12/03/2024 663765556 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
9 KESLA MP-32-005-027-001/133
() 		1732002051NRG24271220230110555 27/12/2023 KAMAL 1732002051WL023201 KAMAL 00415 SBIN0003494 884 884 Processed 12/03/2024 663765556 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
10 KESLA MP-32-005-027-001/133
() 		1732002051NRG24271220230110553 27/12/2023 KAMAL 1732002051WL023201 KAMAL 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
11 KESLA MP-32-005-027-001/134
() 		1732002051NRG24271220230110559 27/12/2023 RAMESH 1732002051WL023201 RAMESH 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
12 KESLA MP-32-005-027-001/134
() 		1732002051NRG24271220230110557 27/12/2023 RAMESH 1732002051WL023201 RAMESH 00415 SBIN0003494 884 884 Processed 12/03/2024 663765556 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
13 KESLA MP-32-005-027-001/134
() 		1732002051NRG24271220230110558 27/12/2023 RAMPO 1732002051WL023201 RAMPO 00415 SBIN0003494 884 884 Processed 12/03/2024 663765556 RAMPO NARMADA JHABUA GRAMIN BANK(508515)
14 KESLA MP-32-005-027-001/134
() 		1732002051NRG24271220230110560 27/12/2023 RAMPO 1732002051WL023201 RAMPO 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 RAMPO NARMADA JHABUA GRAMIN BANK(508515)
15 KESLA MP-32-005-027-001/135
() 		1732002051NRG24271220230110561 27/12/2023 DASAN 1732002051WL023201 DASAN 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 DASAN STATE BANK OF INDIA(508548)
16 KESLA MP-32-005-027-001/135
() 		1732002051NRG24271220230110562 27/12/2023 DASAN 1732002051WL023201 DASAN 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 DASAN STATE BANK OF INDIA(508548)
17 KESLA MP-32-005-027-001/139
() 		1732002051NRG24271220230110565 27/12/2023 RAVISH 1732002051WL023201 RAVISH 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 RAVISH STATE BANK OF INDIA(508548)
18 KESLA MP-32-005-027-001/139
() 		1732002051NRG24271220230110566 27/12/2023 RAVISH 1732002051WL023201 RAVISH 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 RAVISH STATE BANK OF INDIA(508548)
19 KESLA MP-32-005-027-001/141
() 		1732002051NRG24271220230110569 27/12/2023 HARIPRASAD 1732002051WL023201 HARIPRASAD 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
20 KESLA MP-32-005-027-001/141
() 		1732002051NRG24271220230110571 27/12/2023 HARIPRASAD 1732002051WL023201 HARIPRASAD 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
21 KESLA MP-32-005-027-001/141
() 		1732002051NRG24271220230110572 27/12/2023 PREMWATI 1732002051WL023201 PREMWATI 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
22 KESLA MP-32-005-027-001/141
() 		1732002051NRG24271220230110570 27/12/2023 PREMWATI 1732002051WL023201 PREMWATI 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
23 KESLA MP-32-005-027-001/144
() 		1732002051NRG24271220230110575 27/12/2023 DINESH 1732002051WL023201 DINESH 00415 SBIN0003494 884 884 Processed 12/03/2024 663765556 DINESH NARMADA JHABUA GRAMIN BANK(508515)
24 KESLA MP-32-005-027-001/144
() 		1732002051NRG24271220230110577 27/12/2023 DINESH 1732002051WL023201 DINESH 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 DINESH NARMADA JHABUA GRAMIN BANK(508515)
25 KESLA MP-32-005-027-001/145
() 		1732002051NRG24271220230110579 27/12/2023 MANTRIYA 1732002051WL023201 MANTRIYA 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 MANTRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KESLA MP-32-005-027-001/145
() 		1732002051NRG24271220230110580 27/12/2023 MANTRIYA 1732002051WL023201 MANTRIYA 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 MANTRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESLA MP-32-005-027-001/99
() 		1732002051NRG24271220230110591 27/12/2023 RAJESH MARKAM 1732002051WL023201 RAJESH MARKAM 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 RAJESHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
28 KESLA MP-32-005-064-002/103
() 		1732002051NRG24271220230110599 27/12/2023 CHHATIPAL 1732002051WL023201 CHHATIPAL 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 CHHATIPAL NARMADA JHABUA GRAMIN BANK(508515)
29 KESLA MP-32-005-064-002/103
() 		1732002051NRG24271220230110601 27/12/2023 CHHATIPAL 1732002051WL023201 CHHATIPAL 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 CHHATIPAL NARMADA JHABUA GRAMIN BANK(508515)
30 KESLA MP-32-005-064-002/103
() 		1732002051NRG24271220230110602 27/12/2023 SAROTI 1732002051WL023201 SAROTI 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 SAROTI NARMADA JHABUA GRAMIN BANK(508515)
31 KESLA MP-32-005-064-002/103
() 		1732002051NRG24271220230110600 27/12/2023 SAROTI 1732002051WL023201 SAROTI 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 SAROTI NARMADA JHABUA GRAMIN BANK(508515)
32 KESLA MP-32-005-064-002/90
() 		1732002051NRG24271220230110635 27/12/2023 RABIS 1732002051WL023201 RABIS 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 RABIS STATE BANK OF INDIA(508548)
33 KESLA MP-32-005-064-002/90
() 		1732002051NRG24271220230110636 27/12/2023 RABIS 1732002051WL023201 RABIS 00415 SBIN0003494 1105 1105 Processed 12/03/2024 663765556 RABIS STATE BANK OF INDIA(508548)
SubTotal 32929 32929
34 KESLA MP-32-005-027-001/130
() 		1732002051NRG24271220230110548 27/12/2023 Delan 1732002051WL023201 Delan 00697 BKID0MG1027 884 884 Processed 12/03/2024 663765556 Delan STATE BANK OF INDIA(508548)
35 KESLA MP-32-005-027-001/130
() 		1732002051NRG24271220230110549 27/12/2023 Premvati 1732002051WL023201 Premvati 00697 BKID0MG1027 884 884 Processed 12/03/2024 663765556 Premvati NARMADA JHABUA GRAMIN BANK(508515)
36 KESLA MP-32-005-027-001/138
() 		1732002051NRG24271220230110563 27/12/2023 HARIRAM 1732002051WL023201 HARIRAM 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 HARIRAM STATE BANK OF INDIA(508548)
37 KESLA MP-32-005-027-001/138
() 		1732002051NRG24271220230110564 27/12/2023 HARIRAM 1732002051WL023201 HARIRAM 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 HARIRAM STATE BANK OF INDIA(508548)
38 KESLA MP-32-005-027-001/140
() 		1732002051NRG24271220230110567 27/12/2023 HARICHAND 1732002051WL023201 HARICHAND 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 HARICHAND NARMADA JHABUA GRAMIN BANK(508515)
39 KESLA MP-32-005-027-001/140
() 		1732002051NRG24271220230110568 27/12/2023 SATIYA 1732002051WL023201 SATIYA 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KESLA MP-32-005-027-001/143
() 		1732002051NRG24271220230110573 27/12/2023 MANSINGH 1732002051WL023201 MANSINGH 00697 BKID0MG1027 884 884 Processed 12/03/2024 663765556 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 KESLA MP-32-005-027-001/143
() 		1732002051NRG24271220230110574 27/12/2023 SILA 1732002051WL023201 SILA 00697 BKID0MG1027 884 884 Processed 12/03/2024 663765556 SILA NARMADA JHABUA GRAMIN BANK(508515)
42 KESLA MP-32-005-027-001/144
() 		1732002051NRG24271220230110578 27/12/2023 RUSWATI BAI 1732002051WL023201 RUSWATI BAI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 RUSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 KESLA MP-32-005-027-001/144
() 		1732002051NRG24271220230110576 27/12/2023 RUSWATI BAI 1732002051WL023201 RUSWATI BAI 00697 BKID0MG1027 884 884 Processed 12/03/2024 663765556 RUSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 KESLA MP-32-005-027-001/156
() 		1732002051NRG24271220230110584 27/12/2023 CHANDRAKALI MARKAM 1732002051WL023201 CHANDRAKALI MARKAM 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 CHANDRAKALIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
45 KESLA MP-32-005-027-001/156
() 		1732002051NRG24271220230110586 27/12/2023 CHANDRAKALI MARKAM 1732002051WL023201 CHANDRAKALI MARKAM 00697 BKID0MG1027 663 663 Processed 12/03/2024 663765556 CHANDRAKALIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
46 KESLA MP-32-005-027-001/163
() 		1732002051NRG24271220230110587 27/12/2023 SANTRAM 1732002051WL023201 SANTRAM 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
47 KESLA MP-32-005-027-001/163
() 		1732002051NRG24271220230110588 27/12/2023 SEVKALI 1732002051WL023201 SEVKALI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 SEVKALI STATE BANK OF INDIA(508548)
48 KESLA MP-32-005-027-001/99
() 		1732002051NRG24271220230110592 27/12/2023 SANGEETA 1732002051WL023201 SANGEETA 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
49 KESLA MP-32-005-064-002/100
() 		1732002051NRG24271220230110593 27/12/2023 KALIRAM 1732002051WL023201 KALIRAM 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 KALIRAM STATE BANK OF INDIA(508548)
50 KESLA MP-32-005-064-002/100
() 		1732002051NRG24271220230110594 27/12/2023 KALIRAM 1732002051WL023201 KALIRAM 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 KALIRAM STATE BANK OF INDIA(508548)
51 KESLA MP-32-005-064-002/101
() 		1732002051NRG24271220230110595 27/12/2023 MAYARAM 1732002051WL023201 MAYARAM 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
52 KESLA MP-32-005-064-002/101
() 		1732002051NRG24271220230110597 27/12/2023 MAYARAM 1732002051WL023201 MAYARAM 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
53 KESLA MP-32-005-064-002/101
() 		1732002051NRG24271220230110598 27/12/2023 SUMAN 1732002051WL023201 SUMAN 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 SUMAN STATE BANK OF INDIA(508548)
54 KESLA MP-32-005-064-002/101
() 		1732002051NRG24271220230110596 27/12/2023 SUMAN 1732002051WL023201 SUMAN 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 SUMAN STATE BANK OF INDIA(508548)
55 KESLA MP-32-005-064-002/105
() 		1732002051NRG24271220230110607 27/12/2023 PARESH 1732002051WL023201 PARESH 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 PARESH NARMADA JHABUA GRAMIN BANK(508515)
56 KESLA MP-32-005-064-002/105
() 		1732002051NRG24271220230110608 27/12/2023 SANTRI 1732002051WL023201 SANTRI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 SANTRI NARMADA JHABUA GRAMIN BANK(508515)
57 KESLA MP-32-005-064-002/106
() 		1732002051NRG24271220230110609 27/12/2023 ATAR 1732002051WL023201 ATAR 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 ATAR NARMADA JHABUA GRAMIN BANK(508515)
58 KESLA MP-32-005-064-002/106
() 		1732002051NRG24271220230110611 27/12/2023 ATAR 1732002051WL023201 ATAR 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 ATAR NARMADA JHABUA GRAMIN BANK(508515)
59 KESLA MP-32-005-064-002/106
() 		1732002051NRG24271220230110612 27/12/2023 RAMKALI BAI 1732002051WL023201 RAMKALI BAI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 KESLA MP-32-005-064-002/106
() 		1732002051NRG24271220230110610 27/12/2023 RAMKALI BAI 1732002051WL023201 RAMKALI BAI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 KESLA MP-32-005-064-002/107
() 		1732002051NRG24271220230110613 27/12/2023 RAMCHAND 1732002051WL023201 RAMCHAND 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
62 KESLA MP-32-005-064-002/107
() 		1732002051NRG24271220230110614 27/12/2023 SOVATI 1732002051WL023201 SOVATI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 SOVATI NARMADA JHABUA GRAMIN BANK(508515)
63 KESLA MP-32-005-064-002/110
() 		1732002051NRG24271220230110615 27/12/2023 BHAGWANDAS 1732002051WL023201 BHAGWANDAS 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
64 KESLA MP-32-005-064-002/110
() 		1732002051NRG24271220230110616 27/12/2023 BHAGWANDAS 1732002051WL023201 BHAGWANDAS 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
65 KESLA MP-32-005-064-002/111
() 		1732002051NRG24271220230110617 27/12/2023 MANGO 1732002051WL023201 MANGO 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 MANGO INDUSIND BANK(607189)
66 KESLA MP-32-005-064-002/112
() 		1732002051NRG24271220230110619 27/12/2023 RAMDULARI 1732002051WL023201 RAMDULARI 00697 BKID0MG1027 884 884 Processed 12/03/2024 663765556 RAMDULARI NARMADA JHABUA GRAMIN BANK(508515)
67 KESLA MP-32-005-064-002/112
() 		1732002051NRG24271220230110618 27/12/2023 SHOBHARAM 1732002051WL023201 SHOBHARAM 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
68 KESLA MP-32-005-064-002/113
() 		1732002051NRG24271220230110620 27/12/2023 VIMLA BAI 1732002051WL023201 VIMLA BAI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
69 KESLA MP-32-005-064-002/114
() 		1732002051NRG24271220230110621 27/12/2023 RAMJI 1732002051WL023201 RAMJI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 RAMJI FEDERAL BANK(607165)
70 KESLA MP-32-005-064-002/115
() 		1732002051NRG24271220230110623 27/12/2023 GULAB 1732002051WL023201 GULAB 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 GULAB STATE BANK OF INDIA(508548)
71 KESLA MP-32-005-064-002/115
() 		1732002051NRG24271220230110625 27/12/2023 GULAB 1732002051WL023201 GULAB 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 GULAB STATE BANK OF INDIA(508548)
72 KESLA MP-32-005-064-002/116
() 		1732002051NRG24271220230110628 27/12/2023 GANGA 1732002051WL023201 GANGA 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 GANGA STATE BANK OF INDIA(508548)
73 KESLA MP-32-005-064-002/116
() 		1732002051NRG24271220230110627 27/12/2023 SHIVDAS 1732002051WL023201 SHIVDAS 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 SHIVDAS STATE BANK OF INDIA(508548)
74 KESLA MP-32-005-064-002/117
() 		1732002051NRG24271220230110629 27/12/2023 BIJASH 1732002051WL023201 BIJASH 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 BIJASH NARMADA JHABUA GRAMIN BANK(508515)
75 KESLA MP-32-005-064-002/117
() 		1732002051NRG24271220230110630 27/12/2023 GEETA 1732002051WL023201 GEETA 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 GEETA NARMADA JHABUA GRAMIN BANK(508515)
76 KESLA MP-32-005-064-002/86
() 		1732002051NRG24271220230110631 27/12/2023 ALKESH 1732002051WL023201 ALKESH 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
77 KESLA MP-32-005-064-002/86
() 		1732002051NRG24271220230110632 27/12/2023 Rabeena 1732002051WL023201 Rabeena 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 Rabeena INDIA POST PAYMENTS BANK LIMITED(508528)
78 KESLA MP-32-005-064-002/88
() 		1732002051NRG24271220230110634 27/12/2023 LAXMI BHALAVI 1732002051WL023201 LAXMI BHALAVI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 LAXMIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KESLA MP-32-005-064-002/88
() 		1732002051NRG24271220230110633 27/12/2023 NEELESH BHALLAVI 1732002051WL023201 NEELESH BHALLAVI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 NEELESHBHALLAVI FEDERAL BANK(607165)
80 KESLA MP-32-005-064-002/98
() 		1732002051NRG24271220230110641 27/12/2023 RAMBAI 1732002051WL023201 RAMBAI 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
81 KESLA MP-32-005-064-003/162
() 		1732002051NRG24271220230110643 27/12/2023 MANISH 1732002051WL023201 MANISH 00697 BKID0MG1027 1105 1105 Processed 12/03/2024 663765556 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 51272 51272
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_271223APB_FTO_409914 Punjab National Bank PUNB0129600 BHAURA 2210
2 KESLA MP1732002_271223APB_FTO_409914 State Bank of India SBIN0003494 KESLA 32929
3 KESLA MP1732002_271223APB_FTO_409914 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 51272

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