Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_051223APB_FTO_375366
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-10-011-012-002/14-C
(JAITPUR (P)) 		1710011012NRG24051220230393045 05/12/2023 Basant Dubey 1710011012WL044467 Basant Dubey 00045 BARB0BIJORA 884 884 Processed 01/01/2024 320105192 BasantDubey BANK OF BARODA(606985)
SubTotal 884 884
2 KESLI MP-10-011-015-001/10-A
(BILHARI(P)) 		1710011015NRG24041220230391713 05/12/2023 Imrtee Ahirwar 1710011015WL044368 Imrtee Ahirwar 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320105192 ImrteeAhirwar BANK OF BARODA(606985)
3 KESLI MP-10-011-015-001/104-A
(BILHARI(P)) 		1710011015NRG24041220230391714 05/12/2023 yashpal nona 1710011015WL044368 yashpal nona 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320105192 yashpalnona MADHYANCHAL GRAMIN BANK(607232)
4 KESLI MP-10-011-015-001/105-A
(BILHARI(P)) 		1710011015NRG24041220230391716 05/12/2023 madho singh lodhi 1710011015WL044368 madho singh lodhi 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320105192 madhosinghlodhi BANK OF BARODA(606985)
5 KESLI MP-10-011-015-001/2
(BILHARI(P)) 		1710011000NRG24051220230393853 05/12/2023 Radharani 1710011WL044545 Radharani 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320105192 Radharani STATE BANK OF INDIA(508548)
6 KESLI MP-10-011-044-001/62-B
(BAMHORI (P)) 		1710011044NRG24051220230393091 05/12/2023 Umesh 1710011044WL044474 Umesh 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320105192 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
7 KESLI MP-10-011-012-002/155-A
(JAITPUR (P)) 		1710011012NRG24051220230393046 05/12/2023 KALU DANGI 1710011012WL044467 KALU DANGI 00089 CBIN0281596 884 884 Processed 01/01/2024 320105192 KALUDANGI CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-012-002/61
(JAITPUR (P)) 		1710011012NRG24051220230393048 05/12/2023 JAGAT 1710011012WL044467 JAGAT 00089 CBIN0281596 884 884 Processed 01/01/2024 320105192 JAGAT CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-012-002/61
(JAITPUR (P)) 		1710011012NRG24051220230393049 05/12/2023 SHOBHARANI 1710011012WL044467 SHOBHARANI 00089 CBIN0281596 884 884 Processed 01/01/2024 320105192 SHOBHARANI CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-012-002/66-A
(JAITPUR (P)) 		1710011012NRG24051220230393050 05/12/2023 Aakash 1710011012WL044467 Aakash 00089 CBIN0281596 884 884 Processed 01/01/2024 320105192 Aakash CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-012-003/265-A
(JAITPUR (P)) 		1710011012NRG24051220230393053 05/12/2023 BHOPAL 1710011012WL044467 BHOPAL 00089 CBIN0281596 884 884 Processed 01/01/2024 320105192 BHOPAL CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-012-003/265-A
(JAITPUR (P)) 		1710011012NRG24051220230393052 05/12/2023 BHOPAL 1710011012WL044467 BHOPAL 00089 CBIN0281596 884 884 Processed 01/01/2024 320105192 BHOPAL STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-012-003/560-B
(JAITPUR (P)) 		1710011012NRG24051220230393057 05/12/2023 DHANVATI 1710011012WL044467 DHANVATI 00089 CBIN0281596 612 612 Processed 01/01/2024 320105192 DHANVATI CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-015-001/10-A
(BILHARI(P)) 		1710011015NRG24041220230391712 05/12/2023 bhagwandash 1710011015WL044368 bhagwandash 00089 CBIN0281596 1105 1105 Processed 01/01/2024 320105192 bhagwandash CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-015-001/107-D
(BILHARI(P)) 		1710011015NRG24041220230391720 05/12/2023 ROHIT NONA 1710011015WL044368 ROHIT NONA 00089 CBIN0281596 1105 1105 Processed 01/01/2024 320105192 ROHITNONA CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-015-001/7-A
(BILHARI(P)) 		1710011000NRG24051220230393863 05/12/2023 Mahendra ahirwar 1710011WL044545 Mahendra ahirwar 00089 CBIN0281596 1105 1105 Processed 01/01/2024 320105192 Mahendraahirwar CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-015-001/9-A
(BILHARI(P)) 		1710011000NRG24051220230393864 05/12/2023 RATAN 1710011WL044545 RATAN 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320105192 RATAN STATE BANK OF INDIA(508548)
18 KESLI MP-10-011-015-002/14
(BILHARI(P)) 		1710011000NRG24051220230393826 05/12/2023 aneetarani 1710011WL044541 aneetarani 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320105192 aneetarani STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-015-002/14
(BILHARI(P)) 		1710011000NRG24051220230393825 05/12/2023 ganesh 1710011WL044541 ganesh 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320105192 ganesh CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-015-002/22-B
(BILHARI(P)) 		1710011000NRG24051220230393827 05/12/2023 paban 1710011WL044541 paban 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320105192 paban STATE BANK OF INDIA(508548)
21 KESLI MP-10-011-027-002/180-A
(PATHA KHURD (P)) 		1710011000NRG24051220230393813 05/12/2023 Bhupendra 1710011WL044539 Bhupendra 00089 CBIN0281596 442 442 Processed 01/01/2024 320105192 Bhupendra CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-044-001/10-B
(BAMHORI (P)) 		1710011044NRG24051220230393083 05/12/2023 krishnakumar 1710011044WL044474 krishnakumar 00089 CBIN0281596 1105 1105 Processed 01/01/2024 320105192 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLI MP-10-011-044-001/27
(BAMHORI (P)) 		1710011044NRG24051220230393088 05/12/2023 Rajkumar 1710011044WL044474 Rajkumar 00089 CBIN0281596 1105 1105 Processed 01/01/2024 320105192 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KESLI MP-10-011-044-001/27-A
(BAMHORI (P)) 		1710011044NRG24051220230393089 05/12/2023 Bahadur singh 1710011044WL044474 Bahadur singh 00089 CBIN0281596 1105 1105 Processed 01/01/2024 320105192 Bahadursingh UNION BANK OF INDIA(508500)
25 KESLI MP-10-011-044-001/68-B
(BAMHORI (P)) 		1710011044NRG24051220230393094 05/12/2023 Sudha 1710011044WL044474 Sudha 00089 CBIN0281596 1105 1105 Processed 01/01/2024 320105192 Sudha CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-044-001/87-B
(BAMHORI (P)) 		1710011044NRG24051220230393095 05/12/2023 teekaram 1710011044WL044474 teekaram 00089 CBIN0281596 1105 1105 Processed 01/01/2024 320105192 teekaram CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-044-005/88-B
(BAMHORI (P)) 		1710011044NRG24051220230393106 05/12/2023 seema 1710011044WL044474 seema 00089 CBIN0281596 1105 1105 Processed 01/01/2024 320105192 seema CENTRAL BANK OF INDIA(607115)
SubTotal 21607 21607
28 KESLI MP-10-011-015-001/117
(BILHARI(P)) 		1710011015NRG24041220230391721 05/12/2023 ARJUN SINGH 1710011015WL044368 ARJUN SINGH 00089 CBIN0281719 1105 1105 Processed 01/01/2024 320105192 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 KESLI MP-10-011-021-005/45-A
(DUDHWARA (P)) 		1710011000NRG24051220230393839 05/12/2023 rahislal 1710011WL044542 rahislal 00089 CBIN0282031 1326 1326 Processed 01/01/2024 320105192 rahislal CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-021-005/45-A
(DUDHWARA (P)) 		1710011000NRG24051220230393840 05/12/2023 rangita bai 1710011WL044542 rangita bai 00089 CBIN0282031 1326 1326 Processed 01/01/2024 320105192 rangitabai STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-021-005/61
(DUDHWARA (P)) 		1710011000NRG24051220230393841 05/12/2023 seth 1710011WL044542 seth 00089 CBIN0282031 1326 1326 Processed 01/01/2024 320105192 seth CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-036-004/12-D
(TULSIPAR (P)) 		1710011000NRG24051220230393866 05/12/2023 Virendra 1710011WL044546 Virendra 00089 CBIN0282031 1326 1326 Processed 01/01/2024 320105192 Virendra CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-036-004/28
(TULSIPAR (P)) 		1710011000NRG24051220230393871 05/12/2023 kamlesh 1710011WL044546 kamlesh 00089 CBIN0282031 1326 1326 Processed 01/01/2024 320105192 kamlesh CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-036-004/36
(TULSIPAR (P)) 		1710011000NRG24051220230393872 05/12/2023 GANESH 1710011WL044546 GANESH 00089 CBIN0282031 1326 1326 Processed 01/01/2024 320105192 GANESH CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-036-004/40
(TULSIPAR (P)) 		1710011000NRG24051220230393874 05/12/2023 urmila 1710011WL044546 urmila 00089 CBIN0282031 1326 1326 Processed 01/01/2024 320105192 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
36 KESLI MP-10-011-012-003/32-A
(JAITPUR (P)) 		1710011012NRG24051220230393055 05/12/2023 pooja 1710011012WL044467 pooja 00415 SBIN0004910 884 884 Processed 01/01/2024 320105192 pooja STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-015-001/170
(BILHARI(P)) 		1710011000NRG24051220230393851 05/12/2023 RAMRATAN 1710011WL044545 RAMRATAN 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320105192 RAMRATAN STATE BANK OF INDIA(508548)
38 KESLI MP-10-011-015-001/170
(BILHARI(P)) 		1710011000NRG24051220230393850 05/12/2023 RAMRATAN 1710011WL044545 RAMRATAN 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320105192 RAMRATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
39 KESLI MP-10-011-015-001/228-A
(BILHARI(P)) 		1710011000NRG24051220230393856 05/12/2023 GAYATRI 1710011WL044545 GAYATRI 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320105192 GAYATRI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 KESLI MP-10-011-015-001/268-A
(BILHARI(P)) 		1710011000NRG24051220230393860 05/12/2023 HALLU LODHI 1710011WL044545 HALLU LODHI 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320105192 HALLULODHI FINO PAYMENTS BANK LTD(608001)
41 KESLI MP-10-011-015-001/65-A
(BILHARI(P)) 		1710011000NRG24051220230393861 05/12/2023 vijay 1710011WL044545 vijay 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320105192 vijay STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-015-002/9-A
(BILHARI(P)) 		1710011000NRG24051220230393838 05/12/2023 Chandrbhan patel 1710011WL044541 Chandrbhan patel 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320105192 Chandrbhanpatel STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-044-001/67-B
(BAMHORI (P)) 		1710011044NRG24051220230393093 05/12/2023 LAKHAN 1710011044WL044474 LAKHAN 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320105192 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
44 KESLI MP-10-011-015-002/4-A
(BILHARI(P)) 		1710011000NRG24051220230393831 05/12/2023 Maya kachhi 1710011WL044541 Maya kachhi 00415 SBIN0006138 1326 1326 Processed 01/01/2024 320105192 Mayakachhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KESLI MP-10-011-015-002/4-B
(BILHARI(P)) 		1710011000NRG24051220230393832 05/12/2023 DEVENDRA PATEL 1710011WL044541 DEVENDRA PATEL 00415 SBIN0008283 1326 1326 Processed 01/01/2024 320105192 DEVENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 KESLI MP-10-011-015-001/142
(BILHARI(P)) 		1710011015NRG24041220230391728 05/12/2023 RAMMU LODHI 1710011015WL044368 RAMMU LODHI 00415 SBIN0016189 1105 1105 Processed 01/01/2024 320105192 RAMMULODHI STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-015-001/173-A
(BILHARI(P)) 		1710011000NRG24051220230393852 05/12/2023 Tulsiram lodhi 1710011WL044545 Tulsiram lodhi 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320105192 Tulsiramlodhi STATE BANK OF INDIA(508548)
48 KESLI MP-10-011-027-002/163-B
(PATHA KHURD (P)) 		1710011000NRG24051220230393810 05/12/2023 Harshit 1710011WL044539 Harshit 00415 SBIN0016189 442 442 Processed 01/01/2024 320105192 Harshit STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-027-002/167
(PATHA KHURD (P)) 		1710011000NRG24051220230393811 05/12/2023 jagdeesh 1710011WL044539 jagdeesh 00415 SBIN0016189 442 442 Processed 01/01/2024 320105192 jagdeesh STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-027-002/171
(PATHA KHURD (P)) 		1710011000NRG24051220230393812 05/12/2023 Durjan 1710011WL044539 Durjan 00415 SBIN0016189 442 442 Processed 01/01/2024 320105192 Durjan STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-027-002/188
(PATHA KHURD (P)) 		1710011000NRG24051220230393814 05/12/2023 prevashani 1710011WL044539 prevashani 00415 SBIN0016189 442 442 Processed 01/01/2024 320105192 prevashani STATE BANK OF INDIA(508548)
52 KESLI MP-10-011-036-004/18-A
(TULSIPAR (P)) 		1710011000NRG24051220230393867 05/12/2023 parshottam 1710011WL044546 parshottam 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320105192 parshottam STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-036-004/195-C
(TULSIPAR (P)) 		1710011000NRG24051220230393868 05/12/2023 Dalchand 1710011WL044546 Dalchand 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320105192 Dalchand CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-036-004/196
(TULSIPAR (P)) 		1710011000NRG24051220230393869 05/12/2023 Veerendra 1710011WL044546 Veerendra 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320105192 Veerendra CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-036-004/49
(TULSIPAR (P)) 		1710011000NRG24051220230393875 05/12/2023 Devi Singh Gond 1710011WL044546 Devi Singh Gond 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320105192 DeviSinghGond BANK OF BARODA(606985)
56 KESLI MP-10-011-044-001/121-A
(BAMHORI (P)) 		1710011044NRG24051220230393085 05/12/2023 Vimlesh 1710011044WL044474 Vimlesh 00415 SBIN0016189 1105 1105 Processed 01/01/2024 320105192 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KESLI MP-10-011-044-001/17-A
(BAMHORI (P)) 		1710011044NRG24051220230393087 05/12/2023 chandrabhan 1710011044WL044474 chandrabhan 00415 SBIN0016189 1105 1105 Processed 01/01/2024 320105192 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KESLI MP-10-011-044-001/62-C
(BAMHORI (P)) 		1710011044NRG24051220230393092 05/12/2023 Neelesh 1710011044WL044474 Neelesh 00415 SBIN0016189 1105 1105 Processed 01/01/2024 320105192 Neelesh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
59 KESLI MP-10-011-015-001/105-A
(BILHARI(P)) 		1710011015NRG24041220230391717 05/12/2023 krishnarani 1710011015WL044368 krishnarani 00415 SBIN0017098 1105 1105 Processed 01/01/2024 320105192 krishnarani STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-015-001/12
(BILHARI(P)) 		1710011015NRG24041220230391724 05/12/2023 JHUNKARI 1710011015WL044368 JHUNKARI 00415 SBIN0017098 1105 1105 Processed 01/01/2024 320105192 JHUNKARI STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-015-001/12-A
(BILHARI(P)) 		1710011015NRG24041220230391725 05/12/2023 prabhu sour 1710011015WL044368 prabhu sour 00415 SBIN0017098 1105 1105 Processed 01/01/2024 320105192 prabhusour STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-015-001/142-A
(BILHARI(P)) 		1710011015NRG24041220230391729 05/12/2023 Kashiram lodhi 1710011015WL044368 Kashiram lodhi 00415 SBIN0017098 1105 1105 Processed 01/01/2024 320105192 Kashiramlodhi STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-015-001/146
(BILHARI(P)) 		1710011000NRG24051220230393848 05/12/2023 Sukhrani rajak 1710011WL044545 Sukhrani rajak 00415 SBIN0017098 1326 1326 Processed 01/01/2024 320105192 Sukhranirajak STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-015-001/20
(BILHARI(P)) 		1710011000NRG24051220230393854 05/12/2023 dulari 1710011WL044545 dulari 00415 SBIN0017098 1326 1326 Processed 01/01/2024 320105192 dulari STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-015-001/9-B
(BILHARI(P)) 		1710011000NRG24051220230393865 05/12/2023 GENDARANI 1710011WL044545 GENDARANI 00415 SBIN0017098 1326 1326 Processed 01/01/2024 320105192 GENDARANI STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-015-002/11-B
(BILHARI(P)) 		1710011000NRG24051220230393824 05/12/2023 JANKI 1710011WL044541 JANKI 00415 SBIN0017098 1326 1326 Processed 01/01/2024 320105192 JANKI STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-015-002/25
(BILHARI(P)) 		1710011000NRG24051220230393829 05/12/2023 Sudharani 1710011WL044541 Sudharani 00415 SBIN0017098 1326 1326 Processed 01/01/2024 320105192 Sudharani STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-015-002/4
(BILHARI(P)) 		1710011000NRG24051220230393830 05/12/2023 Ramnath 1710011WL044541 Ramnath 00415 SBIN0017098 1326 1326 Processed 01/01/2024 320105192 Ramnath STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-015-002/58
(BILHARI(P)) 		1710011015NRG24051220230393538 05/12/2023 gokal 1710011015WL044515 gokal 00415 SBIN0017098 550 550 Processed 01/01/2024 320105192 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KESLI MP-10-011-015-002/58
(BILHARI(P)) 		1710011015NRG24051220230393539 05/12/2023 koshilya 1710011015WL044515 koshilya 00415 SBIN0017098 1105 1105 Processed 01/01/2024 320105192 koshilya STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-015-002/58-B
(BILHARI(P)) 		1710011015NRG24051220230393540 05/12/2023 Durgesh Patel 1710011015WL044515 Durgesh Patel 00415 SBIN0017098 1326 1326 Processed 01/01/2024 320105192 DurgeshPatel STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-015-002/66-B
(BILHARI(P)) 		1710011000NRG24051220230393835 05/12/2023 Rajaram Patel 1710011WL044541 Rajaram Patel 00415 SBIN0017098 1326 1326 Processed 01/01/2024 320105192 RajaramPatel STATE BANK OF INDIA(508548)
SubTotal 16683 16683
73 KESLI MP-10-011-003-001/939
(KHAMRIYA (P)) 		1710011000NRG24051220230393843 05/12/2023 BEERSINGH LODHI 1710011WL044543 BEERSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 BEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
74 KESLI MP-10-011-015-001/104-A
(BILHARI(P)) 		1710011015NRG24041220230391715 05/12/2023 shiyarani 1710011015WL044368 shiyarani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 shiyarani CENTRAL BANK OF INDIA(607115)
75 KESLI MP-10-011-015-001/107
(BILHARI(P)) 		1710011015NRG24041220230391719 05/12/2023 ashokrani 1710011015WL044368 ashokrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 ashokrani MADHYANCHAL GRAMIN BANK(607232)
76 KESLI MP-10-011-015-001/107
(BILHARI(P)) 		1710011015NRG24041220230391718 05/12/2023 lakhan nagar 1710011015WL044368 lakhan nagar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 lakhannagar INDIA POST PAYMENTS BANK LIMITED(508528)
77 KESLI MP-10-011-015-001/117
(BILHARI(P)) 		1710011015NRG24041220230391722 05/12/2023 MAYARANI 1710011015WL044368 MAYARANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
78 KESLI MP-10-011-015-001/12
(BILHARI(P)) 		1710011015NRG24041220230391723 05/12/2023 RAMNATH 1710011015WL044368 RAMNATH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
79 KESLI MP-10-011-015-001/133-A
(BILHARI(P)) 		1710011015NRG24041220230391727 05/12/2023 indu sour 1710011015WL044368 indu sour 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 indusour MADHYANCHAL GRAMIN BANK(607232)
80 KESLI MP-10-011-015-001/137
(BILHARI(P)) 		1710011000NRG24051220230393847 05/12/2023 shiwrani 1710011WL044545 shiwrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 shiwrani MADHYANCHAL GRAMIN BANK(607232)
81 KESLI MP-10-011-015-001/143-A
(BILHARI(P)) 		1710011015NRG24041220230391730 05/12/2023 Bhagwansing lodhi 1710011015WL044368 Bhagwansing lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 Bhagwansinglodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KESLI MP-10-011-015-001/152-A
(BILHARI(P)) 		1710011000NRG24051220230393849 05/12/2023 Seetarani 1710011WL044545 Seetarani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 Seetarani MADHYANCHAL GRAMIN BANK(607232)
83 KESLI MP-10-011-015-001/228-B
(BILHARI(P)) 		1710011000NRG24051220230393857 05/12/2023 RAMPRATAP SINGH 1710011WL044545 RAMPRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 RAMPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
84 KESLI MP-10-011-015-001/245-A
(BILHARI(P)) 		1710011000NRG24051220230393858 05/12/2023 VISHAL LODHI 1710011WL044545 VISHAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 VISHALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KESLI MP-10-011-015-001/250-A
(BILHARI(P)) 		1710011000NRG24051220230393859 05/12/2023 Shivrajsingh 1710011WL044545 Shivrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 Shivrajsingh STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-015-001/7
(BILHARI(P)) 		1710011000NRG24051220230393862 05/12/2023 Rajendra Ahirwar 1710011WL044545 Rajendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 RajendraAhirwar BANK OF BARODA(606985)
87 KESLI MP-10-011-015-002/11
(BILHARI(P)) 		1710011015NRG24051220230393536 05/12/2023 premrani 1710011015WL044515 premrani 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320105192 premrani STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-015-002/25
(BILHARI(P)) 		1710011000NRG24051220230393828 05/12/2023 goutam 1710011WL044541 goutam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 goutam CENTRAL BANK OF INDIA(607115)
89 KESLI MP-10-011-015-002/52
(BILHARI(P)) 		1710011000NRG24051220230393833 05/12/2023 Imrat 1710011WL044541 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 Imrat MADHYANCHAL GRAMIN BANK(607232)
90 KESLI MP-10-011-015-002/66-A
(BILHARI(P)) 		1710011000NRG24051220230393834 05/12/2023 anantram 1710011WL044541 anantram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 anantram MADHYANCHAL GRAMIN BANK(607232)
91 KESLI MP-10-011-015-002/79-B
(BILHARI(P)) 		1710011000NRG24051220230393836 05/12/2023 Kamlendrakumar 1710011WL044541 Kamlendrakumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 Kamlendrakumar CENTRAL BANK OF INDIA(607115)
92 KESLI MP-10-011-015-002/9
(BILHARI(P)) 		1710011000NRG24051220230393837 05/12/2023 mannoo 1710011WL044541 mannoo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320105192 mannoo INDIA POST PAYMENTS BANK LIMITED(508528)
93 KESLI MP-10-011-027-002/10-A
(PATHA KHURD (P)) 		1710011000NRG24051220230393808 05/12/2023 kamlesh 1710011WL044539 kamlesh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320105192 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KESLI MP-10-011-044-001/4
(BAMHORI (P)) 		1710011044NRG24051220230393090 05/12/2023 SHOBALAL 1710011044WL044474 SHOBALAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 SHOBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 KESLI MP-10-011-044-001/96-B
(BAMHORI (P)) 		1710011044NRG24051220230393096 05/12/2023 MAAN SING 1710011044WL044474 MAAN SING 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 MAANSING INDIA POST PAYMENTS BANK LIMITED(508528)
96 KESLI MP-10-011-044-005/1
(BAMHORI (P)) 		1710011044NRG24051220230393097 05/12/2023 SEVAK 1710011044WL044474 SEVAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 SEVAK CENTRAL BANK OF INDIA(607115)
97 KESLI MP-10-011-044-005/1-C
(BAMHORI (P)) 		1710011044NRG24051220230393098 05/12/2023 DEVISINGH 1710011044WL044474 DEVISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KESLI MP-10-011-044-005/1-D
(BAMHORI (P)) 		1710011044NRG24051220230393099 05/12/2023 DESHRAJ 1710011044WL044474 DESHRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 DESHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
99 KESLI MP-10-011-044-005/100-B
(BAMHORI (P)) 		1710011044NRG24051220230393100 05/12/2023 Neelesh 1710011044WL044474 Neelesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 Neelesh MADHYANCHAL GRAMIN BANK(607232)
100 KESLI MP-10-011-044-005/131-B
(BAMHORI (P)) 		1710011044NRG24051220230393102 05/12/2023 MAKHAN 1710011044WL044474 MAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 MAKHAN CENTRAL BANK OF INDIA(607115)
101 KESLI MP-10-011-044-005/45
(BAMHORI (P)) 		1710011044NRG24051220230393104 05/12/2023 SURESH 1710011044WL044474 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 SURESH MADHYANCHAL GRAMIN BANK(607232)
102 KESLI MP-10-011-044-005/88
(BAMHORI (P)) 		1710011044NRG24051220230393105 05/12/2023 RAJRANI URF MUNNI 1710011044WL044474 RAJRANI URF MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 RAJRANIURFMUNNI STATE BANK OF INDIA(508548)
103 KESLI MP-10-011-044-005/93
(BAMHORI (P)) 		1710011044NRG24051220230393107 05/12/2023 siyarani 1710011044WL044474 siyarani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 siyarani CENTRAL BANK OF INDIA(607115)
104 KESLI MP-10-011-044-005/93-C
(BAMHORI (P)) 		1710011044NRG24051220230393108 05/12/2023 umarani 1710011044WL044474 umarani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
105 KESLI MP-10-011-044-005/94-A
(BAMHORI (P)) 		1710011044NRG24051220230393109 05/12/2023 laxmi 1710011044WL044474 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320105192 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38349 38349
106 KESLI MP-10-011-044-001/121-A
(BAMHORI (P)) 		1710011044NRG24051220230393086 05/12/2023 Meera 1710011044WL044474 Meera 00688 FINO0001446 1105 1105 Processed 01/01/2024 320105192 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
107 KESLI MP-10-011-036-004/214-C
(TULSIPAR (P)) 		1710011000NRG24051220230393870 05/12/2023 VANDANA 1710011WL044546 VANDANA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320105192 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KESLI MP-10-011-044-001/103-A
(BAMHORI (P)) 		1710011044NRG24051220230393084 05/12/2023 Sachin Jain 1710011044WL044474 Sachin Jain 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320105192 SachinJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 122607 122607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_051223APB_FTO_375366 Bank of Baroda BARB0BIJORA BIJORA, MP 884
2 KESLI MP1710011_051223APB_FTO_375366 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5746
3 KESLI MP1710011_051223APB_FTO_375366 Central Bank Of India CBIN0281596 KESLI 21607
4 KESLI MP1710011_051223APB_FTO_375366 Central Bank Of India CBIN0281719 GOURJHAMAR 1105
5 KESLI MP1710011_051223APB_FTO_375366 Central Bank Of India CBIN0282031 TADA 9282
6 KESLI MP1710011_051223APB_FTO_375366 State Bank of India SBIN0004910 DEORI (SAUGOR) 9945
7 KESLI MP1710011_051223APB_FTO_375366 State Bank of India SBIN0006138 GARHAKOTA 1326
8 KESLI MP1710011_051223APB_FTO_375366 State Bank of India SBIN0008283 PITHAMPUR 1326
9 KESLI MP1710011_051223APB_FTO_375366 State Bank of India SBIN0016189 KESLI 12818
10 KESLI MP1710011_051223APB_FTO_375366 State Bank of India SBIN0017098 GOURJHAMAR 16683
11 KESLI MP1710011_051223APB_FTO_375366 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 38349
12 KESLI MP1710011_051223APB_FTO_375366 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 KESLI MP1710011_051223APB_FTO_375366 India Post Payments Bank IPOS0000001 Sagar 2431

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