Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_021123APB_FTO_342582
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-32-002-023-001/485
(KADAIKALA) 		1732002023NRG24021120230087289 02/11/2023 VISRAM KASDEY BADEY NANU 1732002023WL018076 VISRAM KASDEY BADEY NANU 00045 BARB0DBITAR 1105 1105 Processed 02/01/2024 333069650 VISRAMKASDEYBADEYNANU BANK OF BARODA(606985)
2 KESLA MP-32-002-023-001/508
(KADAIKALA) 		1732002023NRG24021120230087291 02/11/2023 KUNTI 1732002023WL018076 KUNTI 00045 BARB0DBITAR 1105 1105 Processed 02/01/2024 333069650 KUNTI BANK OF BARODA(606985)
3 KESLA MP-32-002-023-001/508
(KADAIKALA) 		1732002023NRG24021120230087290 02/11/2023 SOM KUMAR 1732002023WL018076 SOM KUMAR 00045 BARB0DBITAR 1105 1105 Processed 02/01/2024 333069650 SOMKUMAR BANK OF BARODA(606985)
4 KESLA MP-32-002-023-001/510-A
(KADAIKALA) 		1732002023NRG24021120230087292 02/11/2023 SANTRAM 1732002023WL018076 SANTRAM 00045 BARB0DBITAR 1105 1105 Processed 02/01/2024 333069650 SANTRAM BANK OF BARODA(606985)
5 KESLA MP-32-002-023-002/501
(KADAIKALA) 		1732002023NRG24021120230087295 02/11/2023 JUGRAJ UIKEY 1732002023WL018076 JUGRAJ UIKEY 00045 BARB0DBITAR 1105 1105 Processed 02/01/2024 333069650 JUGRAJUIKEY BANK OF BARODA(606985)
6 KESLA MP-32-002-023-003/414
(KADAIKALA) 		1732002023NRG24021120230087296 02/11/2023 SONU KORKU BADEY NANU 1732002023WL018076 SONU KORKU BADEY NANU 00045 BARB0DBITAR 1105 1105 Processed 02/01/2024 333069650 SONUKORKUBADEYNANU BANK OF BARODA(606985)
SubTotal 6630 6630
7 KESLA MP-32-002-015-001/1202
(KESLA) 		1732002015NRG24021120230087084 02/11/2023 MANOJ IVNE 1732002015WL018017 MANOJ IVNE 00045 BARB0VJITAR 585 585 Processed 02/01/2024 333069650 MANOJIVNE BANK OF BARODA(606985)
SubTotal 585 585
8 KESLA MP-32-002-029-001/181
(SONTALAI) 		1732002029NRG24011120230086892 02/11/2023 Ashish keer 1732002029WL017984 Ashish keer 00048 BKID0009081 884 884 Processed 02/01/2024 333069650 Ashishkeer BANK OF INDIA(508505)
9 KESLA MP-32-002-029-001/795
(SONTALAI) 		1732002029NRG24011120230086893 02/11/2023 ravikant yadav 1732002029WL017984 ravikant yadav 00048 BKID0009081 884 884 Processed 02/01/2024 333069650 ravikantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 KESLA MP-32-002-029-001/799
(SONTALAI) 		1732002029NRG24011120230086920 02/11/2023 devendra pal 1732002029WL017988 devendra pal 00048 BKID0009081 221 221 Processed 02/01/2024 333069650 devendrapal BANK OF INDIA(508505)
11 KESLA MP-32-002-029-001/840
(SONTALAI) 		1732002029NRG24011120230086922 02/11/2023 govinda pathariya 1732002029WL017988 govinda pathariya 00048 BKID0009081 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KESLA MP-32-002-029-001/869
(SONTALAI) 		1732002029NRG24011120230086908 02/11/2023 Sharda Yadav 1732002029WL017985 Sharda Yadav 00048 BKID0009081 1105 1105 Processed 02/01/2024 333069650 ShardaYadav PUNJAB NATIONAL BANK(508568)
13 KESLA MP-32-002-029-001/935
(SONTALAI) 		1732002029NRG24011120230086897 02/11/2023 pawan yadav 1732002029WL017984 pawan yadav 00048 BKID0009081 884 884 Processed 02/01/2024 333069650 pawanyadav BANK OF INDIA(508505)
14 KESLA MP-32-002-029-001/940
(SONTALAI) 		1732002029NRG24011120230086925 02/11/2023 NANAKRAM KUMRE 1732002029WL017988 NANAKRAM KUMRE 00048 BKID0009081 221 221 Processed 02/01/2024 333069650 NANAKRAMKUMRE BANK OF INDIA(508505)
15 KESLA MP-32-002-029-001/942
(SONTALAI) 		1732002029NRG24011120230086927 02/11/2023 ANIKET 1732002029WL017988 ANIKET 00048 BKID0009081 221 221 Processed 02/01/2024 333069650 ANIKET STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-029-001/974
(SONTALAI) 		1732002029NRG24011120230086909 02/11/2023 Govardhan yadav 1732002029WL017985 Govardhan yadav 00048 BKID0009081 1105 1105 Processed 02/01/2024 333069650 Govardhanyadav BANK OF INDIA(508505)
17 KESLA MP-32-002-029-001/978
(SONTALAI) 		1732002029NRG24011120230086900 02/11/2023 Rahul Marskole 1732002029WL017984 Rahul Marskole 00048 BKID0009081 884 884 Processed 02/01/2024 333069650 RahulMarskole BANK OF INDIA(508505)
18 KESLA MP-32-002-029-001/980
(SONTALAI) 		1732002029NRG24011120230086911 02/11/2023 SHIVKUMARI 1732002029WL017985 SHIVKUMARI 00048 BKID0009081 1105 1105 Processed 02/01/2024 333069650 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
19 KESLA MP-32-002-029-001/981
(SONTALAI) 		1732002029NRG24011120230086912 02/11/2023 VARSHA YADAV 1732002029WL017985 VARSHA YADAV 00048 BKID0009081 1105 1105 Processed 02/01/2024 333069650 VARSHAYADAV PUNJAB NATIONAL BANK(508568)
20 KESLA MP-32-002-029-002/614
(SONTALAI) 		1732002029NRG24011120230086901 02/11/2023 Deepak Mehra 1732002029WL017984 Deepak Mehra 00048 BKID0009081 1105 1105 Processed 02/01/2024 333069650 DeepakMehra BANK OF INDIA(508505)
21 KESLA MP-32-002-029-002/759
(SONTALAI) 		1732002029NRG24011120230086928 02/11/2023 vinay uikey 1732002029WL017988 vinay uikey 00048 BKID0009081 663 663 Processed 02/01/2024 333069650 vinayuikey BANK OF INDIA(508505)
22 KESLA MP-32-002-029-002/984
(SONTALAI) 		1732002029NRG24011120230086903 02/11/2023 Anshu Gohiya 1732002029WL017984 Anshu Gohiya 00048 BKID0009081 884 884 Processed 02/01/2024 333069650 AnshuGohiya HDFC BANK LTD(607152)
SubTotal 11492 11492
23 KESLA MP-32-002-029-001/977
(SONTALAI) 		1732002029NRG24011120230086899 02/11/2023 Karan 1732002029WL017984 Karan 00048 BKID0009491 884 884 Processed 02/01/2024 333069650 Karan STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-036-001/399
(GOCHITARODA) 		1732002036NRG24021120230087387 02/11/2023 ambika chaurey 1732002036WL018098 ambika chaurey 00048 BKID0009491 442 442 Processed 02/01/2024 333069650 ambikachaurey PUNJAB NATIONAL BANK(508568)
25 KESLA MP-32-002-036-001/438
(GOCHITARODA) 		1732002036NRG24021120230087388 02/11/2023 seetaram dhurvey 1732002036WL018098 seetaram dhurvey 00048 BKID0009491 442 442 Processed 02/01/2024 333069650 seetaramdhurvey PUNJAB NATIONAL BANK(508568)
26 KESLA MP-32-002-036-001/5-A
(GOCHITARODA) 		1732002036NRG24021120230087389 02/11/2023 sapna 1732002036WL018098 sapna 00048 BKID0009491 442 442 Processed 02/01/2024 333069650 sapna PUNJAB NATIONAL BANK(508568)
27 KESLA MP-32-002-037-001/119
(PIPALDHANA) 		1732002037NRG24021120230087381 02/11/2023 Devendra 1732002037WL018097 Devendra 00048 BKID0009491 442 442 Processed 02/01/2024 333069650 Devendra BANK OF INDIA(508505)
28 KESLA MP-32-002-037-001/570
(PIPALDHANA) 		1732002037NRG24021120230087384 02/11/2023 GAYATRI 1732002037WL018097 GAYATRI 00048 BKID0009491 1326 1326 Processed 02/01/2024 333069650 GAYATRI BANK OF INDIA(508505)
29 KESLA MP-32-002-037-001/587
(PIPALDHANA) 		1732002037NRG24021120230087206 02/11/2023 KAMAL KUMAR JHARANE 1732002037WL018055 KAMAL KUMAR JHARANE 00048 BKID0009491 1326 1326 Processed 02/01/2024 333069650 KAMALKUMARJHARANE BANK OF INDIA(508505)
30 KESLA MP-32-002-048-001/1214
(BHATTI) 		1732002048NRG24011120230086876 02/11/2023 sangeeta mahala 1732002048WL017981 sangeeta mahala 00048 BKID0009491 486 486 Processed 02/01/2024 333069650 sangeetamahala PUNJAB NATIONAL BANK(508568)
SubTotal 5790 5790
31 KESLA MP-32-002-037-001/12
(PIPALDHANA) 		1732002037NRG24021120230087382 02/11/2023 Ashok Yadav 1732002037WL018097 Ashok Yadav 00078 CNRB0017791 442 442 Processed 02/01/2024 333069650 AshokYadav STATE BANK OF INDIA(508548)
SubTotal 442 442
32 KESLA MP-32-002-047-001/618
(SEMARIKHURD) 		1732002047NRG24011120230086915 02/11/2023 kuldeep 1732002047WL017986 kuldeep 00089 CBIN0281052 884 884 Processed 02/01/2024 333069650 kuldeep CENTRAL BANK OF INDIA(607115)
33 KESLA MP-32-002-047-001/618
(SEMARIKHURD) 		1732002047NRG24011120230086914 02/11/2023 Kuldeep 1732002047WL017986 Kuldeep 00089 CBIN0281052 884 884 Processed 02/01/2024 333069650 Kuldeep CENTRAL BANK OF INDIA(607115)
34 KESLA MP-32-002-047-001/753
(SEMARIKHURD) 		1732002047NRG24011120230086917 02/11/2023 laxmi bai 1732002047WL017986 laxmi bai 00089 CBIN0281052 884 884 Processed 02/01/2024 333069650 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
35 KESLA MP-32-002-023-002/236
(KADAIKALA) 		1732002023NRG24021120230087293 02/11/2023 DILIP KUMAR UIKEY 1732002023WL018076 DILIP KUMAR UIKEY 00089 CBIN0282078 1105 1105 Processed 02/01/2024 333069650 DILIPKUMARUIKEY BANK OF BARODA(606985)
SubTotal 1105 1105
36 KESLA MP-32-002-029-001/965
(SONTALAI) 		1732002029NRG24021120230087344 02/11/2023 Pyarelal 1732002029WL018092 Pyarelal 00168 ICIC0000427 1105 1105 Processed 02/01/2024 333069650 Pyarelal PUNJAB NATIONAL BANK(508568)
37 KESLA MP-32-002-029-002/966
(SONTALAI) 		1732002029NRG24021120230087346 02/11/2023 Devi Singh 1732002029WL018092 Devi Singh 00168 ICIC0000427 1105 1105 Processed 02/01/2024 333069650 DeviSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 KESLA MP-32-002-029-001/688
(SONTALAI) 		1732002029NRG24011120230086904 02/11/2023 manoj kumar 1732002029WL017985 manoj kumar 00354 PUNB0204000 1105 1105 Processed 02/01/2024 333069650 manojkumar PUNJAB NATIONAL BANK(508568)
39 KESLA MP-32-002-029-001/703
(SONTALAI) 		1732002029NRG24011120230086905 02/11/2023 deendayal yadav 1732002029WL017985 deendayal yadav 00354 PUNB0204000 1105 1105 Processed 02/01/2024 333069650 deendayalyadav PUNJAB NATIONAL BANK(508568)
40 KESLA MP-32-002-029-001/736
(SONTALAI) 		1732002029NRG24011120230086906 02/11/2023 hakam singh yadav 1732002029WL017985 hakam singh yadav 00354 PUNB0204000 1105 1105 Processed 02/01/2024 333069650 hakamsinghyadav BANK OF INDIA(508505)
41 KESLA MP-32-002-029-001/818
(SONTALAI) 		1732002029NRG24011120230086894 02/11/2023 mangal singh 1732002029WL017984 mangal singh 00354 PUNB0204000 884 884 Processed 02/01/2024 333069650 mangalsingh STATE BANK OF INDIA(508548)
42 KESLA MP-32-002-029-001/831
(SONTALAI) 		1732002029NRG24011120230086921 02/11/2023 MANISH KUMAR 1732002029WL017988 MANISH KUMAR 00354 PUNB0204000 221 221 Processed 02/01/2024 333069650 MANISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KESLA MP-32-002-029-001/836
(SONTALAI) 		1732002029NRG24011120230086907 02/11/2023 CANDRAHSEKHR DHURBEY 1732002029WL017985 CANDRAHSEKHR DHURBEY 00354 PUNB0204000 1105 1105 Processed 02/01/2024 333069650 CANDRAHSEKHRDHURBEY PUNJAB NATIONAL BANK(508568)
44 KESLA MP-32-002-029-001/845
(SONTALAI) 		1732002029NRG24011120230086923 02/11/2023 DEEPENDRA YADAV 1732002029WL017988 DEEPENDRA YADAV 00354 PUNB0204000 221 221 Processed 02/01/2024 333069650 DEEPENDRAYADAV BANK OF INDIA(508505)
45 KESLA MP-32-002-029-001/848
(SONTALAI) 		1732002029NRG24011120230086896 02/11/2023 chhagan yadav 1732002029WL017984 chhagan yadav 00354 PUNB0204000 884 884 Processed 02/01/2024 333069650 chhaganyadav PUNJAB NATIONAL BANK(508568)
46 KESLA MP-32-002-029-001/866
(SONTALAI) 		1732002029NRG24021120230087342 02/11/2023 Mamta 1732002029WL018092 Mamta 00354 PUNB0204000 1105 1105 Processed 02/01/2024 333069650 Mamta PUNJAB NATIONAL BANK(508568)
47 KESLA MP-32-002-029-001/929
(SONTALAI) 		1732002029NRG24011120230086924 02/11/2023 SUNITA MALVIYA 1732002029WL017988 SUNITA MALVIYA 00354 PUNB0204000 221 221 Processed 02/01/2024 333069650 SUNITAMALVIYA PUNJAB NATIONAL BANK(508568)
48 KESLA MP-32-002-029-001/945
(SONTALAI) 		1732002029NRG24021120230087343 02/11/2023 chatar singh 1732002029WL018092 chatar singh 00354 PUNB0204000 1105 1105 Processed 02/01/2024 333069650 chatarsingh PUNJAB NATIONAL BANK(508568)
49 KESLA MP-32-002-029-001/968
(SONTALAI) 		1732002029NRG24021120230087345 02/11/2023 Shibbu keer 1732002029WL018092 Shibbu keer 00354 PUNB0204000 1105 1105 Processed 02/01/2024 333069650 Shibbukeer PUNJAB NATIONAL BANK(508568)
50 KESLA MP-32-002-029-002/833
(SONTALAI) 		1732002029NRG24011120230086902 02/11/2023 hariom kumar 1732002029WL017984 hariom kumar 00354 PUNB0204000 884 884 Processed 02/01/2024 333069650 hariomkumar PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
51 KESLA MP-32-002-025-001/1800-D
(PATHROTA) 		1732002025NRG24021120230087324 02/11/2023 lakhan lal 1732002025WL018086 lakhan lal 00354 PUNB0291500 884 884 Processed 02/01/2024 333069650 lakhanlal PUNJAB NATIONAL BANK(508568)
52 KESLA MP-32-002-025-002/1733
(PATHROTA) 		1732002025NRG24021120230087320 02/11/2023 Rahul 1732002025WL018085 Rahul 00354 PUNB0291500 884 884 Processed 02/01/2024 333069650 Rahul PUNJAB NATIONAL BANK(508568)
53 KESLA MP-32-002-025-002/3153290-D
(PATHROTA) 		1732002025NRG24021120230087321 02/11/2023 GYAN 1732002025WL018085 GYAN 00354 PUNB0291500 884 884 Processed 02/01/2024 333069650 GYAN PUNJAB NATIONAL BANK(508568)
54 KESLA MP-32-002-036-001/395
(GOCHITARODA) 		1732002036NRG24021120230087386 02/11/2023 BHIMSINGH 1732002036WL018098 BHIMSINGH 00354 PUNB0291500 442 442 Processed 02/01/2024 333069650 BHIMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
55 KESLA MP-32-002-029-001/806
(SONTALAI) 		1732002029NRG24021120230087341 02/11/2023 lakhanlal keer 1732002029WL018092 lakhanlal keer 00415 SBIN0000389 1105 1105 Processed 02/01/2024 333069650 lakhanlalkeer STATE BANK OF INDIA(508548)
56 KESLA MP-32-002-037-001/600
(PIPALDHANA) 		1732002037NRG24021120230087385 02/11/2023 SITACHARAN 1732002037WL018097 SITACHARAN 00415 SBIN0000389 1326 1326 Processed 02/01/2024 333069650 SITACHARAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
57 KESLA MP-32-002-012-001/98
(SAHELI) 		1732002012NRG24021120230087194 02/11/2023 sharmila 1732002012WL018049 sharmila 00415 SBIN0001046 884 884 Processed 02/01/2024 333069650 sharmila BANK OF INDIA(508505)
SubTotal 884 884
58 KESLA MP-32-002-012-001/1
(SAHELI) 		1732002012NRG24021120230087176 02/11/2023 kamal kajle 1732002012WL018049 kamal kajle 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333069650 kamalkajle STATE BANK OF INDIA(508548)
59 KESLA MP-32-002-012-001/1
(SAHELI) 		1732002012NRG24021120230087177 02/11/2023 krishna kajle 1732002012WL018049 krishna kajle 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333069650 krishnakajle STATE BANK OF INDIA(508548)
60 KESLA MP-32-002-012-001/1
(SAHELI) 		1732002012NRG24021120230087178 02/11/2023 poonam kumar kajle 1732002012WL018049 poonam kumar kajle 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333069650 poonamkumarkajle BANK OF BARODA(606985)
61 KESLA MP-32-002-012-001/759
(SAHELI) 		1732002012NRG24021120230087179 02/11/2023 preetam barse 1732002012WL018049 preetam barse 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333069650 preetambarse STATE BANK OF INDIA(508548)
62 KESLA MP-32-002-012-001/822
(SAHELI) 		1732002012NRG24021120230087197 02/11/2023 Rajkuamri yadav 1732002012WL018051 Rajkuamri yadav 00415 SBIN0003494 3094 3094 Processed 02/01/2024 333069650 Rajkuamriyadav CANARA BANK(508532)
63 KESLA MP-32-002-012-001/869
(SAHELI) 		1732002012NRG24021120230087183 02/11/2023 ganesh kajle 1732002012WL018049 ganesh kajle 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333069650 ganeshkajle FINO PAYMENTS BANK LTD(608001)
64 KESLA MP-32-002-012-001/869
(SAHELI) 		1732002012NRG24021120230087182 02/11/2023 somti bai 1732002012WL018049 somti bai 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333069650 somtibai STATE BANK OF INDIA(508548)
65 KESLA MP-32-002-012-001/904
(SAHELI) 		1732002012NRG24021120230087185 02/11/2023 ravi gulab chand 1732002012WL018049 ravi gulab chand 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333069650 ravigulabchand STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-012-001/905
(SAHELI) 		1732002012NRG24021120230087187 02/11/2023 suman kalme 1732002012WL018049 suman kalme 00415 SBIN0003494 884 884 Processed 02/01/2024 333069650 sumankalme STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-012-001/98
(SAHELI) 		1732002012NRG24021120230087193 02/11/2023 ramjilal kajle 1732002012WL018049 ramjilal kajle 00415 SBIN0003494 884 884 Processed 02/01/2024 333069650 ramjilalkajle STATE BANK OF INDIA(508548)
68 KESLA MP-32-002-012-002/414
(SAHELI) 		1732002012NRG24021120230087195 02/11/2023 munnalal 1732002012WL018050 munnalal 00415 SBIN0003494 3094 3094 Processed 02/01/2024 333069650 munnalal STATE BANK OF INDIA(508548)
69 KESLA MP-32-002-013-001/439
(GHOGHRARAIYAT) 		1732002052NRG24021120230087325 02/11/2023 vishal 1732002052WL018087 vishal 00415 SBIN0003494 221 221 Processed 02/01/2024 333069650 vishal STATE BANK OF INDIA(508548)
70 KESLA MP-32-002-013-001/448
(GHOGHRARAIYAT) 		1732002052NRG24021120230087326 02/11/2023 ROSHNI MARKAM 1732002052WL018087 ROSHNI MARKAM 00415 SBIN0003494 442 442 Processed 02/01/2024 333069650 ROSHNIMARKAM BANK OF INDIA(508505)
71 KESLA MP-32-002-013-001/452
(GHOGHRARAIYAT) 		1732002052NRG24021120230087327 02/11/2023 KRASHNA IVNE 1732002052WL018087 KRASHNA IVNE 00415 SBIN0003494 884 884 Processed 02/01/2024 333069650 KRASHNAIVNE STATE BANK OF INDIA(508548)
72 KESLA MP-32-002-013-001/454
(GHOGHRARAIYAT) 		1732002052NRG24021120230087328 02/11/2023 AMIT 1732002052WL018087 AMIT 00415 SBIN0003494 884 884 Processed 02/01/2024 333069650 AMIT STATE BANK OF INDIA(508548)
73 KESLA MP-32-002-013-001/454
(GHOGHRARAIYAT) 		1732002052NRG24021120230087329 02/11/2023 DEVI 1732002052WL018087 DEVI 00415 SBIN0003494 884 884 Processed 02/01/2024 333069650 DEVI NARMADA JHABUA GRAMIN BANK(508515)
74 KESLA MP-32-002-013-001/460
(GHOGHRARAIYAT) 		1732002052NRG24021120230087330 02/11/2023 Satipal 1732002052WL018087 Satipal 00415 SBIN0003494 884 884 Processed 02/01/2024 333069650 Satipal STATE BANK OF INDIA(508548)
75 KESLA MP-32-002-015-001/1002
(KESLA) 		1732002015NRG24021120230087083 02/11/2023 sohan kalme 1732002015WL018017 sohan kalme 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 sohankalme STATE BANK OF INDIA(508548)
76 KESLA MP-32-002-015-001/268
(KESLA) 		1732002015NRG24021120230087085 02/11/2023 DAMYANTI IVNE 1732002015WL018017 DAMYANTI IVNE 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 DAMYANTIIVNE STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-015-001/270
(KESLA) 		1732002015NRG24021120230087087 02/11/2023 SHYAM KALA 1732002015WL018017 SHYAM KALA 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 SHYAMKALA STATE BANK OF INDIA(508548)
78 KESLA MP-32-002-015-001/325
(KESLA) 		1732002015NRG24021120230087088 02/11/2023 HARNAMSINGH 1732002015WL018017 HARNAMSINGH 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 HARNAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 KESLA MP-32-002-015-001/449
(KESLA) 		1732002015NRG24021120230087091 02/11/2023 MALTI KASDE 1732002015WL018017 MALTI KASDE 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 MALTIKASDE STATE BANK OF INDIA(508548)
80 KESLA MP-32-002-015-001/449
(KESLA) 		1732002015NRG24021120230087090 02/11/2023 MANGILAL 1732002015WL018017 MANGILAL 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 MANGILAL STATE BANK OF INDIA(508548)
81 KESLA MP-32-002-015-001/460
(KESLA) 		1732002015NRG24021120230087092 02/11/2023 foolkali bai kasde 1732002015WL018017 foolkali bai kasde 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 foolkalibaikasde STATE BANK OF INDIA(508548)
82 KESLA MP-32-002-015-001/511
(KESLA) 		1732002015NRG24021120230087094 02/11/2023 MALTI BHUSARE 1732002015WL018017 MALTI BHUSARE 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 MALTIBHUSARE STATE BANK OF INDIA(508548)
83 KESLA MP-32-002-015-001/511
(KESLA) 		1732002015NRG24021120230087093 02/11/2023 sukhwati 1732002015WL018017 sukhwati 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 sukhwati STATE BANK OF INDIA(508548)
84 KESLA MP-32-002-015-001/691
(KESLA) 		1732002015NRG24021120230087096 02/11/2023 SUBHASH YADAV 1732002015WL018017 SUBHASH YADAV 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 SUBHASHYADAV STATE BANK OF INDIA(508548)
85 KESLA MP-32-002-015-001/691
(KESLA) 		1732002015NRG24021120230087095 02/11/2023 SUBHASH YADAV 1732002015WL018017 SUBHASH YADAV 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 SUBHASHYADAV STATE BANK OF INDIA(508548)
86 KESLA MP-32-002-015-001/709
(KESLA) 		1732002015NRG24021120230087097 02/11/2023 VIMLA NATH 1732002015WL018017 VIMLA NATH 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 VIMLANATH RATNAKAR BANK(607393)
87 KESLA MP-32-002-015-002/831
(KESLA) 		1732002015NRG24021120230087098 02/11/2023 ASHARAM 1732002015WL018017 ASHARAM 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 ASHARAM STATE BANK OF INDIA(508548)
88 KESLA MP-32-002-015-002/831
(KESLA) 		1732002015NRG24021120230087099 02/11/2023 UMA BAI 1732002015WL018017 UMA BAI 00415 SBIN0003494 585 585 Processed 02/01/2024 333069650 UMABAI STATE BANK OF INDIA(508548)
89 KESLA MP-32-002-037-003/629
(PIPALDHANA) 		1732002037NRG24021120230087207 02/11/2023 POORVI 1732002037WL018055 POORVI 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333069650 POORVI STATE BANK OF INDIA(508548)
SubTotal 30953 30953
90 KESLA MP-32-002-023-002/498
(KADAIKALA) 		1732002023NRG24021120230087294 02/11/2023 SUNIL MARSKOL 1732002023WL018076 SUNIL MARSKOL 00415 SBIN0007141 1105 1105 Processed 02/01/2024 333069650 SUNILMARSKOL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 KESLA MP-32-002-037-001/552
(PIPALDHANA) 		1732002037NRG24021120230087383 02/11/2023 PREM SINGH 1732002037WL018097 PREM SINGH 00415 SBIN0012161 1326 1326 Processed 02/01/2024 333069650 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 KESLA MP-32-002-047-001/10-A
(SEMARIKHURD) 		1732002047NRG24011120230086913 02/11/2023 kashiram 1732002047WL017986 kashiram 00415 SBIN0013646 884 884 Processed 02/01/2024 333069650 kashiram STATE BANK OF INDIA(508548)
93 KESLA MP-32-002-047-001/699
(SEMARIKHURD) 		1732002047NRG24011120230086916 02/11/2023 aman 1732002047WL017986 aman 00415 SBIN0013646 884 884 Processed 02/01/2024 333069650 aman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
94 KESLA MP-32-002-036-001/9-A
(GOCHITARODA) 		1732002036NRG24021120230087390 02/11/2023 Ganesh pal 1732002036WL018098 Ganesh pal 00462 UCBA0002359 442 442 Processed 02/01/2024 333069650 Ganeshpal UCO BANK(607066)
SubTotal 442 442
95 KESLA MP-32-002-042-005/322
(DHOBITALPURA) 		1732002042NRG24021120230087331 02/11/2023 SANDHYA 1732002042WL018088 SANDHYA 00468 UBIN0912051 900 900 Processed 02/01/2024 333069650 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 900 900
96 KESLA MP-32-002-012-001/904
(SAHELI) 		1732002012NRG24021120230087186 02/11/2023 meera bai 1732002012WL018049 meera bai 00691 IPOS0000001 884 884 Processed 02/01/2024 333069650 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
97 KESLA MP-32-002-009-001/45
(CHHITAPURA) 		1732002009NRG24021120230087235 02/11/2023 gulabsing 1732002009WL018065 gulabsing 00697 BKID0MG1027 1326 1326 Processed 02/01/2024 333069650 gulabsing NARMADA JHABUA GRAMIN BANK(508515)
98 KESLA MP-32-002-013-001/38
(GHOGHRARAIYAT) 		1732002013NRG24021120230087268 02/11/2023 Jiyalal 1732002013WL018068 Jiyalal 00697 BKID0MG1027 1326 1326 Processed 02/01/2024 333069650 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
99 KESLA MP-32-002-042-002/457
(DHOBITALPURA) 		1732002042NRG24021120230087332 02/11/2023 INDRA RAJPUT 1732002042WL018089 INDRA RAJPUT 00697 BKID0MG1034 1224 1224 Processed 02/01/2024 333069650 INDRARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 89619 89619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_021123APB_FTO_342582 Bank of Baroda BARB0DBITAR ITARSI 6630
2 KESLA MP1732002_021123APB_FTO_342582 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 585
3 KESLA MP1732002_021123APB_FTO_342582 Bank of India BKID0009081 Rampur 11492
4 KESLA MP1732002_021123APB_FTO_342582 Bank of India BKID0009491 ITARSI 5790
5 KESLA MP1732002_021123APB_FTO_342582 Canara Bank CNRB0017791 ITARSI II 442
6 KESLA MP1732002_021123APB_FTO_342582 Central Bank Of India CBIN0281052 DOLARIYA 2652
7 KESLA MP1732002_021123APB_FTO_342582 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1105
8 KESLA MP1732002_021123APB_FTO_342582 ICICI BANK ICIC0000427 HOSHANGABAD 2210
9 KESLA MP1732002_021123APB_FTO_342582 Punjab National Bank PUNB0204000 RANIPUR 11050
10 KESLA MP1732002_021123APB_FTO_342582 Punjab National Bank PUNB0291500 PATHROTA 3094
11 KESLA MP1732002_021123APB_FTO_342582 State Bank of India SBIN0000389 ITARSI 2431
12 KESLA MP1732002_021123APB_FTO_342582 State Bank of India SBIN0001046 PACHMARHI 884
13 KESLA MP1732002_021123APB_FTO_342582 State Bank of India SBIN0003494 KESLA 30953
14 KESLA MP1732002_021123APB_FTO_342582 State Bank of India SBIN0007141 SPM HOSHANGABAD 1105
15 KESLA MP1732002_021123APB_FTO_342582 State Bank of India SBIN0012161 NEW MARKET ITARSI 1326
16 KESLA MP1732002_021123APB_FTO_342582 State Bank of India SBIN0013646 DOLARIYA 1768
17 KESLA MP1732002_021123APB_FTO_342582 UCO Bank UCBA0002359 ITARSI 442
18 KESLA MP1732002_021123APB_FTO_342582 Union Bank of India UBIN0912051 ITARSI 900
19 KESLA MP1732002_021123APB_FTO_342582 India Post Payments Bank IPOS0000001 Hoshangabad 884
20 KESLA MP1732002_021123APB_FTO_342582 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 2652
21 KESLA MP1732002_021123APB_FTO_342582 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1224

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