Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_080823APB_FTO_210515
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-10-011-004-002/31-C
(MOHASA (P)) 		1710011000NRG24080820230249542 08/08/2023 ganesh 1710011WL024439 ganesh 00045 BARB0DEORIX 2431 2431 Processed 15/08/2023 534326115 ganesh BANK OF BARODA(606985)
2 KESLI MP-10-011-028-001/192-B
(PUTRRA (P)) 		1710011000NRG24080820230249479 08/08/2023 Anil 1710011WL024436 Anil 00045 BARB0DEORIX 2210 2210 Processed 15/08/2023 534326115 Anil BANK OF BARODA(606985)
3 KESLI MP-10-011-028-001/192-B
(PUTRRA (P)) 		1710011000NRG24080820230249480 08/08/2023 Girjadevi 1710011WL024436 Girjadevi 00045 BARB0DEORIX 2210 2210 Processed 15/08/2023 534326115 Girjadevi BANK OF BARODA(606985)
4 KESLI MP-10-011-028-001/223-B
(PUTRRA (P)) 		1710011000NRG24080820230249482 08/08/2023 Pooja 1710011WL024436 Pooja 00045 BARB0DEORIX 2210 2210 Processed 15/08/2023 534326115 Pooja BANK OF BARODA(606985)
5 KESLI MP-10-011-028-003/62-A
(PUTRRA (P)) 		1710011000NRG24080820230249492 08/08/2023 Geetarani 1710011WL024436 Geetarani 00045 BARB0DEORIX 2210 2210 Processed 15/08/2023 534326115 Geetarani BANK OF BARODA(606985)
6 KESLI MP-10-011-035-003/156
(TUMRI(P)) 		1710011035NRG24080820230248616 08/08/2023 JASBANT 1710011035WL024203 JASBANT 00045 BARB0DEORIX 1547 1547 Processed 15/08/2023 534326115 JASBANT BANK OF BARODA(606985)
7 KESLI MP-10-011-043-002/241
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24080820230248261 08/08/2023 arti yadav 1710011WL024119 arti yadav 00045 BARB0DEORIX 1547 1547 Processed 15/08/2023 534326115 artiyadav STATE BANK OF INDIA(508548)
8 KESLI MP-10-011-043-002/241
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24080820230248260 08/08/2023 rajkumar 1710011WL024119 rajkumar 00045 BARB0DEORIX 1547 1547 Processed 15/08/2023 534326115 rajkumar BANK OF BARODA(606985)
SubTotal 15912 15912
9 KESLI MP-10-011-004-002/169
(MOHASA (P)) 		1710011000NRG24080820230249521 08/08/2023 JITENDRA KURMI 1710011WL024439 JITENDRA KURMI 00048 BKID0009424 2431 2431 Processed 15/08/2023 534326115 JITENDRAKURMI BANK OF INDIA(508505)
SubTotal 2431 2431
10 KESLI MP-10-011-043-002/212-C
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248047 08/08/2023 bhoopesh yadav 1710011043WL024067 bhoopesh yadav 00078 CNRB0005974 1547 1547 Processed 15/08/2023 534326115 bhoopeshyadav CANARA BANK(508532)
SubTotal 1547 1547
11 KESLI MP-10-011-007-003/80
(BAMHNI (P)) 		1710011000NRG24080820230249574 08/08/2023 HARIBHAJAN 1710011WL024445 HARIBHAJAN 00089 CBIN0281596 3315 3315 Processed 15/08/2023 534326115 HARIBHAJAN IDBI BANK(607095)
12 KESLI MP-10-011-027-002/208-B
(PATHA KHURD (P)) 		1710011000NRG24080820230249608 08/08/2023 neeraj 1710011WL024452 neeraj 00089 CBIN0281596 1326 1326 Processed 15/08/2023 534326115 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
13 KESLI MP-10-011-027-002/221
(PATHA KHURD (P)) 		1710011000NRG24080820230249615 08/08/2023 Khetsingh 1710011WL024452 Khetsingh 00089 CBIN0281596 1326 1326 Processed 15/08/2023 534326115 Khetsingh CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-027-002/221
(PATHA KHURD (P)) 		1710011000NRG24080820230249616 08/08/2023 Mamtarani 1710011WL024452 Mamtarani 00089 CBIN0281596 1326 1326 Processed 15/08/2023 534326115 Mamtarani CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-028-001/223-B
(PUTRRA (P)) 		1710011000NRG24080820230249481 08/08/2023 Ramakant 1710011WL024436 Ramakant 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 Ramakant CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-028-001/25
(PUTRRA (P)) 		1710011000NRG24080820230249483 08/08/2023 kashiram 1710011WL024436 kashiram 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 kashiram CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-028-001/32
(PUTRRA (P)) 		1710011000NRG24080820230249484 08/08/2023 parsottam 1710011WL024436 parsottam 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 parsottam CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-028-001/341
(PUTRRA (P)) 		1710011000NRG24080820230249485 08/08/2023 MADAN 1710011WL024436 MADAN 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 MADAN CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-028-003/12-B
(PUTRRA (P)) 		1710011000NRG24080820230249486 08/08/2023 kamlesh 1710011WL024436 kamlesh 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 kamlesh CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-028-003/12-B
(PUTRRA (P)) 		1710011000NRG24080820230249487 08/08/2023 maneesharani 1710011WL024436 maneesharani 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 maneesharani CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-028-003/29
(PUTRRA (P)) 		1710011000NRG24080820230249488 08/08/2023 surat 1710011WL024436 surat 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 surat CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-028-003/5
(PUTRRA (P)) 		1710011000NRG24080820230249489 08/08/2023 MANOHAR 1710011WL024436 MANOHAR 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 MANOHAR CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-028-003/62-B
(PUTRRA (P)) 		1710011000NRG24080820230249494 08/08/2023 Malti Goud 1710011WL024436 Malti Goud 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 MaltiGoud CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-028-003/63-A
(PUTRRA (P)) 		1710011000NRG24080820230249495 08/08/2023 Ganesh 1710011WL024436 Ganesh 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 Ganesh CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-028-003/63-A
(PUTRRA (P)) 		1710011000NRG24080820230249496 08/08/2023 rekharani 1710011WL024436 rekharani 00089 CBIN0281596 2210 2210 Processed 15/08/2023 534326115 rekharani CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-035-003/131
(TUMRI(P)) 		1710011035NRG24080820230248614 08/08/2023 deepchand 1710011035WL024203 deepchand 00089 CBIN0281596 1547 1547 Processed 15/08/2023 534326115 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESLI MP-10-011-035-003/161
(TUMRI(P)) 		1710011035NRG24080820230248618 08/08/2023 sangeetarani 1710011035WL024203 sangeetarani 00089 CBIN0281596 1547 1547 Processed 15/08/2023 534326115 sangeetarani INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESLI MP-10-011-035-003/25-B
(TUMRI(P)) 		1710011035NRG24080820230248620 08/08/2023 mahendra 1710011035WL024203 mahendra 00089 CBIN0281596 1547 1547 Processed 15/08/2023 534326115 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 KESLI MP-10-011-035-003/72
(TUMRI(P)) 		1710011035NRG24080820230248622 08/08/2023 chandraj 1710011035WL024203 chandraj 00089 CBIN0281596 1547 1547 Processed 15/08/2023 534326115 chandraj CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-035-003/96-A
(TUMRI(P)) 		1710011035NRG24080820230248623 08/08/2023 Rahul 1710011035WL024203 Rahul 00089 CBIN0281596 1547 1547 Processed 15/08/2023 534326115 Rahul CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-039-002/374-A
(GHANA (P)) 		1710011000NRG24080820230249620 08/08/2023 deepak 1710011WL024453 deepak 00089 CBIN0281596 3094 3094 Processed 15/08/2023 534326115 deepak CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-043-002/59
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248061 08/08/2023 suneel 1710011043WL024074 suneel 00089 CBIN0281596 1326 1326 Processed 15/08/2023 534326115 suneel CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
33 KESLI MP-10-011-004-001/45
(MOHASA (P)) 		1710011000NRG24080820230249504 08/08/2023 KALYAN 1710011WL024439 KALYAN 00089 CBIN0282031 2431 2431 Processed 15/08/2023 534326115 KALYAN CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-018-002/104
(KHATOLA (P)) 		1710011000NRG24080820230249556 08/08/2023 sandhyarani 1710011WL024442 sandhyarani 00089 CBIN0282031 2652 2652 Processed 15/08/2023 534326115 sandhyarani CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-018-002/106
(KHATOLA (P)) 		1710011000NRG24080820230249557 08/08/2023 janakrani 1710011WL024442 janakrani 00089 CBIN0282031 2652 2652 Processed 15/08/2023 534326115 janakrani CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-018-002/14
(KHATOLA (P)) 		1710011000NRG24080820230249559 08/08/2023 Suresh 1710011WL024442 Suresh 00089 CBIN0282031 2652 2652 Processed 15/08/2023 534326115 Suresh STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-018-003/52-C
(KHATOLA (P)) 		1710011000NRG24080820230249604 08/08/2023 meena 1710011WL024450 meena 00089 CBIN0282031 2873 2873 Processed 15/08/2023 534326115 meena CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-018-003/52-C
(KHATOLA (P)) 		1710011000NRG24080820230249603 08/08/2023 rajendra 1710011WL024450 rajendra 00089 CBIN0282031 2873 2873 Processed 15/08/2023 534326115 rajendra STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-022-002/105-A
(TADA (P)) 		1710011022NRG24070820230248150 08/08/2023 ADESH 1710011022WL024097 ADESH 00089 CBIN0282031 1105 1105 Processed 15/08/2023 534326115 ADESH CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-022-002/107-A
(TADA (P)) 		1710011022NRG24070820230248152 08/08/2023 NEELESH 1710011022WL024097 NEELESH 00089 CBIN0282031 1105 1105 Processed 15/08/2023 534326115 NEELESH CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-022-002/226
(TADA (P)) 		1710011022NRG24070820230248153 08/08/2023 chandresh 1710011022WL024097 chandresh 00089 CBIN0282031 1105 1105 Processed 15/08/2023 534326115 chandresh CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-022-002/37
(TADA (P)) 		1710011022NRG24070820230248156 08/08/2023 aadarsh 1710011022WL024097 aadarsh 00089 CBIN0282031 1105 1105 Processed 15/08/2023 534326115 aadarsh CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-027-002/185-A
(PATHA KHURD (P)) 		1710011000NRG24080820230249606 08/08/2023 bharat 1710011WL024452 bharat 00089 CBIN0282031 1326 1326 Processed 15/08/2023 534326115 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
44 KESLI MP-10-011-027-002/208-C
(PATHA KHURD (P)) 		1710011000NRG24080820230249610 08/08/2023 neelesh 1710011WL024452 neelesh 00089 CBIN0282031 1326 1326 Processed 15/08/2023 534326115 neelesh CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-027-002/210
(PATHA KHURD (P)) 		1710011000NRG24080820230249613 08/08/2023 JITENDRA JAIN 1710011WL024452 JITENDRA JAIN 00089 CBIN0282031 1326 1326 Processed 15/08/2023 534326115 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-036-004/25
(TULSIPAR (P)) 		1710011000NRG24080820230249468 08/08/2023 raghunath 1710011WL024435 raghunath 00089 CBIN0282031 1547 1547 Processed 15/08/2023 534326115 raghunath CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-036-004/33-A
(TULSIPAR (P)) 		1710011000NRG24080820230249470 08/08/2023 KRASHANKUMAR 1710011WL024435 KRASHANKUMAR 00089 CBIN0282031 1547 1547 Processed 15/08/2023 534326115 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-036-004/36
(TULSIPAR (P)) 		1710011000NRG24080820230249471 08/08/2023 GANESH 1710011WL024435 GANESH 00089 CBIN0282031 1547 1547 Processed 15/08/2023 534326115 GANESH CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-036-004/47
(TULSIPAR (P)) 		1710011000NRG24080820230249472 08/08/2023 shivcharan 1710011WL024435 shivcharan 00089 CBIN0282031 1547 1547 Processed 15/08/2023 534326115 shivcharan CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-036-004/8
(TULSIPAR (P)) 		1710011000NRG24080820230249475 08/08/2023 shriram 1710011WL024435 shriram 00089 CBIN0282031 1547 1547 Processed 15/08/2023 534326115 shriram CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
51 KESLI MP-10-011-027-002/208-B
(PATHA KHURD (P)) 		1710011000NRG24080820230249609 08/08/2023 SURBHI 1710011WL024452 SURBHI 00415 SBIN0000475 1326 1326 Processed 15/08/2023 534326115 SURBHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 KESLI MP-10-011-035-003/55-A
(TUMRI(P)) 		1710011035NRG24080820230248621 08/08/2023 Asha 1710011035WL024203 Asha 00415 SBIN0000544 1547 1547 Processed 15/08/2023 534326115 Asha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 KESLI MP-10-011-007-003/388-A
(BAMHNI (P)) 		1710011000NRG24080820230249572 08/08/2023 prakash 1710011WL024445 prakash 00415 SBIN0004910 3094 3094 Processed 15/08/2023 534326115 prakash STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-028-003/62-A
(PUTRRA (P)) 		1710011000NRG24080820230249491 08/08/2023 devi 1710011WL024436 devi 00415 SBIN0004910 2210 2210 Processed 15/08/2023 534326115 devi STATE BANK OF INDIA(508548)
55 KESLI MP-10-011-035-003/158
(TUMRI(P)) 		1710011035NRG24080820230248617 08/08/2023 BADIRANI 1710011035WL024203 BADIRANI 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 BADIRANI STATE BANK OF INDIA(508548)
56 KESLI MP-10-011-036-004/8-B
(TULSIPAR (P)) 		1710011000NRG24080820230249476 08/08/2023 VEERASINGH 1710011WL024435 VEERASINGH 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 VEERASINGH STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-043-002/133-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248041 08/08/2023 Hukam 1710011043WL024067 Hukam 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 Hukam STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-043-002/133-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248042 08/08/2023 savita 1710011043WL024067 savita 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 savita STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-043-002/196
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248043 08/08/2023 Neeraj 1710011043WL024067 Neeraj 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 Neeraj BANK OF BARODA(606985)
60 KESLI MP-10-011-043-002/209-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248044 08/08/2023 shashikant 1710011043WL024067 shashikant 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 shashikant STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-043-002/212-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248045 08/08/2023 sandeep 1710011043WL024067 sandeep 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 sandeep STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-043-002/215-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248049 08/08/2023 veerendra yadav 1710011043WL024067 veerendra yadav 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 veerendrayadav STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-043-002/220-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248051 08/08/2023 Avadhrani 1710011043WL024067 Avadhrani 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 Avadhrani STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-043-002/220-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248050 08/08/2023 Deendayal 1710011043WL024067 Deendayal 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 Deendayal STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-043-002/220-D
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248052 08/08/2023 sushil 1710011043WL024067 sushil 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 sushil STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-043-002/237
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248058 08/08/2023 kudau sahu 1710011043WL024071 kudau sahu 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534326115 kudausahu STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-043-002/24
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248053 08/08/2023 Lalchand 1710011043WL024067 Lalchand 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534326115 Lalchand STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-043-002/24
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24080820230248259 08/08/2023 Sarojrani 1710011WL024119 Sarojrani 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 Sarojrani STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-043-002/243
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248059 08/08/2023 prakashrani 1710011043WL024072 prakashrani 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534326115 prakashrani STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-043-002/250
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24080820230248263 08/08/2023 vidya 1710011WL024119 vidya 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 vidya STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-043-002/251
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24080820230248265 08/08/2023 shakun 1710011WL024119 shakun 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 shakun STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-043-002/252
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24080820230248266 08/08/2023 vineeta 1710011WL024119 vineeta 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 vineeta STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-043-002/31
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24080820230248267 08/08/2023 Mohan 1710011WL024119 Mohan 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 Mohan STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-043-002/45
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24080820230248270 08/08/2023 Sangeeta 1710011WL024119 Sangeeta 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534326115 Sangeeta STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-043-002/86-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070820230248060 08/08/2023 anil 1710011043WL024073 anil 00415 SBIN0004910 1105 1105 Processed 15/08/2023 534326115 anil STATE BANK OF INDIA(508548)
SubTotal 36686 36686
76 KESLI MP-10-011-007-003/80
(BAMHNI (P)) 		1710011000NRG24080820230249575 08/08/2023 sanyarani 1710011WL024445 sanyarani 00415 SBIN0008283 3315 3315 Processed 15/08/2023 534326115 sanyarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
77 KESLI MP-10-011-007-003/388-A
(BAMHNI (P)) 		1710011000NRG24080820230249573 08/08/2023 dropati 1710011WL024445 dropati 00415 SBIN0016189 3094 3094 Processed 15/08/2023 534326115 dropati STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-027-002/209-A
(PATHA KHURD (P)) 		1710011000NRG24080820230249611 08/08/2023 satendra 1710011WL024452 satendra 00415 SBIN0016189 1326 1326 Processed 15/08/2023 534326115 satendra CENTRAL BANK OF INDIA(607115)
79 KESLI MP-10-011-027-002/210
(PATHA KHURD (P)) 		1710011000NRG24080820230249614 08/08/2023 JYOTI JAIN 1710011WL024452 JYOTI JAIN 00415 SBIN0016189 1105 1105 Processed 15/08/2023 534326115 JYOTIJAIN STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-035-003/18-A
(TUMRI(P)) 		1710011035NRG24080820230248619 08/08/2023 arvind 1710011035WL024203 arvind 00415 SBIN0016189 1547 1547 Processed 15/08/2023 534326115 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
81 KESLI MP-10-011-036-002/8-C
(TULSIPAR (P)) 		1710011000NRG24080820230249466 08/08/2023 Krishana 1710011WL024435 Krishana 00415 SBIN0016189 1547 1547 Processed 15/08/2023 534326115 Krishana STATE BANK OF INDIA(508548)
SubTotal 8619 8619
82 KESLI MP-10-011-004-002/125-A
(MOHASA (P)) 		1710011000NRG24080820230249506 08/08/2023 devendra 1710011WL024439 devendra 00415 SBIN0017098 2431 2431 Processed 15/08/2023 534326115 devendra STATE BANK OF INDIA(508548)
83 KESLI MP-10-011-004-002/31-C
(MOHASA (P)) 		1710011000NRG24080820230249543 08/08/2023 DROPTI KURMI 1710011WL024439 DROPTI KURMI 00415 SBIN0017098 2431 2431 Processed 15/08/2023 534326115 DROPTIKURMI STATE BANK OF INDIA(508548)
84 KESLI MP-10-011-004-002/6-D
(MOHASA (P)) 		1710011000NRG24080820230249545 08/08/2023 archna dubey 1710011WL024439 archna dubey 00415 SBIN0017098 2431 2431 Processed 15/08/2023 534326115 archnadubey STATE BANK OF INDIA(508548)
85 KESLI MP-10-011-004-002/6-D
(MOHASA (P)) 		1710011000NRG24080820230249544 08/08/2023 neeraj dubey 1710011WL024439 neeraj dubey 00415 SBIN0017098 2431 2431 Processed 15/08/2023 534326115 neerajdubey STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-013-002/311-A
(NAHARMAU (P)) 		1710011000NRG24080820230249605 08/08/2023 KAMLESH 1710011WL024451 KAMLESH 00415 SBIN0017098 2873 2873 Processed 15/08/2023 534326115 KAMLESH STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-016-001/108-A
(BHUSAURA (P)) 		1710011000NRG24080820230249560 08/08/2023 keshraj yadav 1710011WL024443 keshraj yadav 00415 SBIN0017098 663 663 Processed 15/08/2023 534326115 keshrajyadav STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-016-001/108-A
(BHUSAURA (P)) 		1710011000NRG24080820230249561 08/08/2023 sapna 1710011WL024443 sapna 00415 SBIN0017098 663 663 Processed 15/08/2023 534326115 sapna STATE BANK OF INDIA(508548)
SubTotal 13923 13923
89 KESLI MP-10-011-043-002/250
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24080820230248262 08/08/2023 omkar 1710011WL024119 omkar 00468 UBIN0542407 1547 1547 Processed 15/08/2023 534326115 omkar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
90 KESLI MP-10-011-004-002/125-A
(MOHASA (P)) 		1710011000NRG24080820230249507 08/08/2023 sarojrani 1710011WL024439 sarojrani 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534326115 sarojrani MADHYANCHAL GRAMIN BANK(607232)
91 KESLI MP-10-011-004-002/172
(MOHASA (P)) 		1710011000NRG24080820230249523 08/08/2023 BHAGBAI URF RAMDULARI 1710011WL024439 BHAGBAI URF RAMDULARI 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534326115 BHAGBAIURFRAMDULARI MADHYANCHAL GRAMIN BANK(607232)
92 KESLI MP-10-011-004-002/172
(MOHASA (P)) 		1710011000NRG24080820230249522 08/08/2023 JANKI PRASAD 1710011WL024439 JANKI PRASAD 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534326115 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
93 KESLI MP-10-011-004-002/31-A
(MOHASA (P)) 		1710011000NRG24080820230249541 08/08/2023 koushilya 1710011WL024439 koushilya 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534326115 koushilya MADHYANCHAL GRAMIN BANK(607232)
94 KESLI MP-10-011-004-002/81
(MOHASA (P)) 		1710011000NRG24080820230249547 08/08/2023 RANI 1710011WL024439 RANI 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534326115 RANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
95 KESLI MP-10-011-004-002/81
(MOHASA (P)) 		1710011000NRG24080820230249546 08/08/2023 MANOJ 1710011WL024439 MANOJ 00691 IPOS0000001 2431 2431 Processed 15/08/2023 534326115 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
96 KESLI MP-10-011-027-002/190-B
(PATHA KHURD (P)) 		1710011000NRG24080820230249607 08/08/2023 Vishal Yadav 1710011WL024452 Vishal Yadav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326115 VishalYadav CENTRAL BANK OF INDIA(607115)
97 KESLI MP-10-011-027-002/209-A
(PATHA KHURD (P)) 		1710011000NRG24080820230249612 08/08/2023 Neha Jain 1710011WL024452 Neha Jain 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326115 NehaJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 180115 180115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_080823APB_FTO_210515 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 15912
2 KESLI MP1710011_080823APB_FTO_210515 Bank of India BKID0009424 COLLECTORATE SAGAR 2431
3 KESLI MP1710011_080823APB_FTO_210515 Canara Bank CNRB0005974 Deori 1547
4 KESLI MP1710011_080823APB_FTO_210515 Central Bank Of India CBIN0281596 KESLI 43758
5 KESLI MP1710011_080823APB_FTO_210515 Central Bank Of India CBIN0282031 TADA 32266
6 KESLI MP1710011_080823APB_FTO_210515 State Bank of India SBIN0000475 SAGAR MAIN 1326
7 KESLI MP1710011_080823APB_FTO_210515 State Bank of India SBIN0000544 SILWANI 1547
8 KESLI MP1710011_080823APB_FTO_210515 State Bank of India SBIN0004910 DEORI (SAUGOR) 36686
9 KESLI MP1710011_080823APB_FTO_210515 State Bank of India SBIN0008283 PITHAMPUR 3315
10 KESLI MP1710011_080823APB_FTO_210515 State Bank of India SBIN0016189 KESLI 8619
11 KESLI MP1710011_080823APB_FTO_210515 State Bank of India SBIN0017098 GOURJHAMAR 13923
12 KESLI MP1710011_080823APB_FTO_210515 Union Bank of India UBIN0542407 MAHARAJPUR 1547
13 KESLI MP1710011_080823APB_FTO_210515 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2431
14 KESLI MP1710011_080823APB_FTO_210515 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 9724
15 KESLI MP1710011_080823APB_FTO_210515 India Post Payments Bank IPOS0000001 Sagar 5083

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