Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_060923APB_FTO_253192
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-10-011-011-002/56-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24060920230285440 06/09/2023 Gajraj lodhi 1710011WL030766 Gajraj lodhi 00045 BARB0BIJORA 3094 3094 Processed 18/09/2023 180284975 Gajrajlodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 KESLI MP-10-011-009-001/1-A
(JANAKPUR(P)) 		1710011009NRG24060920230285287 06/09/2023 kamlesh 1710011009WL030750 kamlesh 00045 BARB0DEORIX 2873 2873 Processed 18/09/2023 180284975 kamlesh BANK OF BARODA(606985)
3 KESLI MP-10-011-009-001/11
(JANAKPUR(P)) 		1710011009NRG24060920230285288 06/09/2023 MADAN RAJAK 1710011009WL030750 MADAN RAJAK 00045 BARB0DEORIX 2873 2873 Processed 18/09/2023 180284975 MADANRAJAK BANK OF BARODA(606985)
4 KESLI MP-10-011-009-001/176-A
(JANAKPUR(P)) 		1710011009NRG24060920230285300 06/09/2023 KEERAT SINGH LODHI 1710011009WL030750 KEERAT SINGH LODHI 00045 BARB0DEORIX 2873 2873 Processed 18/09/2023 180284975 KEERATSINGHLODHI BANK OF BARODA(606985)
5 KESLI MP-10-011-009-001/279
(JANAKPUR(P)) 		1710011009NRG24060920230285311 06/09/2023 DUWARKA 1710011009WL030750 DUWARKA 00045 BARB0DEORIX 2873 2873 Processed 18/09/2023 180284975 DUWARKA STATE BANK OF INDIA(508548)
6 KESLI MP-10-011-009-001/32
(JANAKPUR(P)) 		1710011009NRG24060920230285320 06/09/2023 jayrani 1710011009WL030752 jayrani 00045 BARB0DEORIX 2873 2873 Processed 18/09/2023 180284975 jayrani BANK OF BARODA(606985)
7 KESLI MP-10-011-009-001/321
(JANAKPUR(P)) 		1710011009NRG24060920230285321 06/09/2023 ARVIND AHIRWAR 1710011009WL030752 ARVIND AHIRWAR 00045 BARB0DEORIX 2873 2873 Processed 18/09/2023 180284975 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
8 KESLI MP-10-011-009-001/95-A
(JANAKPUR(P)) 		1710011009NRG24060920230285333 06/09/2023 Rajeshvari lodhi 1710011009WL030752 Rajeshvari lodhi 00045 BARB0DEORIX 2873 2873 Processed 18/09/2023 180284975 Rajeshvarilodhi STATE BANK OF INDIA(508548)
9 KESLI MP-10-011-015-001/10-A
(BILHARI(P)) 		1710011000NRG24060920230285414 06/09/2023 Imrtee Ahirwar 1710011WL030760 Imrtee Ahirwar 00045 BARB0DEORIX 1105 1105 Processed 18/09/2023 180284975 ImrteeAhirwar BANK OF BARODA(606985)
10 KESLI MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24020920230279538 06/09/2023 harinarayan 1710011043WL029767 harinarayan 00045 BARB0DEORIX 1326 1326 Processed 18/09/2023 180284975 harinarayan BANK OF INDIA(508505)
11 KESLI MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24060920230284840 06/09/2023 harinarayan 1710011043WL030665 harinarayan 00045 BARB0DEORIX 884 884 Processed 18/09/2023 180284975 harinarayan BANK OF INDIA(508505)
SubTotal 23426 23426
12 KESLI MP-10-011-009-001/158
(JANAKPUR(P)) 		1710011009NRG24060920230285293 06/09/2023 thamman 1710011009WL030750 thamman 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 thamman CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-009-001/164
(JANAKPUR(P)) 		1710011009NRG24060920230285298 06/09/2023 Tarbar 1710011009WL030750 Tarbar 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 Tarbar CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-009-001/202-A
(JANAKPUR(P)) 		1710011009NRG24060920230285302 06/09/2023 amarsingh 1710011009WL030750 amarsingh 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 amarsingh CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-009-001/203
(JANAKPUR(P)) 		1710011009NRG24060920230285303 06/09/2023 KISHORI 1710011009WL030750 KISHORI 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 KISHORI CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-009-001/270-B
(JANAKPUR(P)) 		1710011009NRG24060920230285309 06/09/2023 RAJESH 1710011009WL030750 RAJESH 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 RAJESH CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-009-001/277
(JANAKPUR(P)) 		1710011009NRG24060920230285310 06/09/2023 SANTOSH 1710011009WL030750 SANTOSH 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 SANTOSH CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-009-001/300
(JANAKPUR(P)) 		1710011009NRG24060920230285315 06/09/2023 DEVKARAN 1710011009WL030750 DEVKARAN 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 DEVKARAN STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-009-001/315
(JANAKPUR(P)) 		1710011009NRG24060920230285318 06/09/2023 ramkumar 1710011009WL030752 ramkumar 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 ramkumar CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-009-001/336
(JANAKPUR(P)) 		1710011009NRG24060920230285322 06/09/2023 jeevan 1710011009WL030752 jeevan 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 jeevan CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-009-001/84
(JANAKPUR(P)) 		1710011009NRG24060920230285328 06/09/2023 NIRPAT 1710011009WL030752 NIRPAT 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 NIRPAT CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-009-001/87
(JANAKPUR(P)) 		1710011009NRG24060920230285329 06/09/2023 gokal 1710011009WL030752 gokal 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 gokal CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-009-001/88-A
(JANAKPUR(P)) 		1710011009NRG24060920230285330 06/09/2023 SHYAMSUNDER 1710011009WL030752 SHYAMSUNDER 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 SHYAMSUNDER CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-009-001/88-B
(JANAKPUR(P)) 		1710011009NRG24060920230285331 06/09/2023 RAVISHANKAR 1710011009WL030752 RAVISHANKAR 00089 CBIN0281596 2873 2873 Processed 18/09/2023 180284975 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-015-001/10-A
(BILHARI(P)) 		1710011000NRG24060920230285413 06/09/2023 bhagwandash 1710011WL030760 bhagwandash 00089 CBIN0281596 1105 1105 Processed 18/09/2023 180284975 bhagwandash CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-015-001/7
(BILHARI(P)) 		1710011000NRG24060920230285416 06/09/2023 halle 1710011WL030760 halle 00089 CBIN0281596 1105 1105 Processed 18/09/2023 180284975 halle CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-049-001/108-A
(TENDUDABAR(P)) 		1710011000NRG24060920230285451 06/09/2023 roshni jain 1710011WL030770 roshni jain 00089 CBIN0281596 1547 1547 Processed 18/09/2023 180284975 roshnijain AIRTEL PAYMENTS BANK LIMITED(990288)
28 KESLI MP-10-011-049-001/110-B
(TENDUDABAR(P)) 		1710011000NRG24060920230285452 06/09/2023 vandana jain 1710011WL030770 vandana jain 00089 CBIN0281596 1547 1547 Processed 18/09/2023 180284975 vandanajain CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-049-001/16
(TENDUDABAR(P)) 		1710011000NRG24060920230285453 06/09/2023 riya jain 1710011WL030770 riya jain 00089 CBIN0281596 1547 1547 Processed 18/09/2023 180284975 riyajain UNION BANK OF INDIA(508500)
SubTotal 44200 44200
30 KESLI MP-10-011-009-001/20
(JANAKPUR(P)) 		1710011009NRG24060920230285301 06/09/2023 dayali 1710011009WL030750 dayali 00089 CBIN0281719 2873 2873 Processed 18/09/2023 180284975 dayali CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-009-001/229-A
(JANAKPUR(P)) 		1710011009NRG24060920230285306 06/09/2023 KAMLESH 1710011009WL030750 KAMLESH 00089 CBIN0281719 2873 2873 Processed 18/09/2023 180284975 KAMLESH STATE BANK OF INDIA(508548)
32 KESLI MP-10-011-009-001/270-A
(JANAKPUR(P)) 		1710011009NRG24060920230285308 06/09/2023 DHARMENDAR 1710011009WL030750 DHARMENDAR 00089 CBIN0281719 2873 2873 Processed 18/09/2023 180284975 DHARMENDAR CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-009-001/389
(JANAKPUR(P)) 		1710011009NRG24060920230285325 06/09/2023 ramdeen 1710011009WL030752 ramdeen 00089 CBIN0281719 2873 2873 Processed 18/09/2023 180284975 ramdeen CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
34 KESLI MP-10-011-021-004/15-A
(DUDHWARA (P)) 		1710011000NRG24060920230285450 06/09/2023 rajdhar 1710011WL030769 rajdhar 00089 CBIN0282031 3094 3094 Processed 18/09/2023 180284975 rajdhar CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-022-002/107-A
(TADA (P)) 		1710011022NRG24060920230285075 06/09/2023 NEELESH 1710011022WL030704 NEELESH 00089 CBIN0282031 663 663 Processed 18/09/2023 180284975 NEELESH CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-022-002/159-A
(TADA (P)) 		1710011022NRG24060920230285076 06/09/2023 SATYAM 1710011022WL030704 SATYAM 00089 CBIN0282031 663 663 Processed 18/09/2023 180284975 SATYAM CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-022-002/225
(TADA (P)) 		1710011022NRG24060920230285077 06/09/2023 Radharani 1710011022WL030704 Radharani 00089 CBIN0282031 663 663 Processed 18/09/2023 180284975 Radharani CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-022-002/264
(TADA (P)) 		1710011022NRG24060920230285079 06/09/2023 RAJA 1710011022WL030704 RAJA 00089 CBIN0282031 663 663 Processed 18/09/2023 180284975 RAJA CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
39 KESLI MP-10-011-009-001/147-A
(JANAKPUR(P)) 		1710011009NRG24060920230285291 06/09/2023 RANJEETA 1710011009WL030750 RANJEETA 00415 SBIN0004910 2873 2873 Processed 18/09/2023 180284975 RANJEETA STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-009-001/160
(JANAKPUR(P)) 		1710011009NRG24060920230285294 06/09/2023 ramkali 1710011009WL030750 ramkali 00415 SBIN0004910 2873 2873 Processed 18/09/2023 180284975 ramkali STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-009-001/161-A
(JANAKPUR(P)) 		1710011009NRG24060920230285297 06/09/2023 NANNU 1710011009WL030750 NANNU 00415 SBIN0004910 2873 2873 Processed 18/09/2023 180284975 NANNU STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-009-001/207-A
(JANAKPUR(P)) 		1710011009NRG24060920230285304 06/09/2023 jeevan 1710011009WL030750 jeevan 00415 SBIN0004910 2873 2873 Processed 18/09/2023 180284975 jeevan STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-009-001/255-A
(JANAKPUR(P)) 		1710011009NRG24060920230285307 06/09/2023 hammir lodhi 1710011009WL030750 hammir lodhi 00415 SBIN0004910 2873 2873 Processed 18/09/2023 180284975 hammirlodhi STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-009-001/359
(JANAKPUR(P)) 		1710011009NRG24060920230285323 06/09/2023 RAJENDRA 1710011009WL030752 RAJENDRA 00415 SBIN0004910 2873 2873 Processed 18/09/2023 180284975 RAJENDRA STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-009-001/369
(JANAKPUR(P)) 		1710011009NRG24060920230285324 06/09/2023 RAGHURAJ 1710011009WL030752 RAGHURAJ 00415 SBIN0004910 2873 2873 Processed 18/09/2023 180284975 RAGHURAJ STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-009-001/95
(JANAKPUR(P)) 		1710011009NRG24060920230285332 06/09/2023 SANTOSHRANI 1710011009WL030752 SANTOSHRANI 00415 SBIN0004910 2873 2873 Processed 18/09/2023 180284975 SANTOSHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KESLI MP-10-011-043-002/236
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24020920230279533 06/09/2023 surykant katare 1710011043WL029767 surykant katare 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180284975 surykantkatare STATE BANK OF INDIA(508548)
48 KESLI MP-10-011-043-002/236
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24060920230284835 06/09/2023 surykant katare 1710011043WL030665 surykant katare 00415 SBIN0004910 884 884 Processed 18/09/2023 180284975 surykantkatare STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-043-002/86-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24060920230284836 06/09/2023 anil 1710011043WL030665 anil 00415 SBIN0004910 884 884 Processed 18/09/2023 180284975 anil STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-043-002/86-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24020920230279534 06/09/2023 anil 1710011043WL029767 anil 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180284975 anil STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-043-003/62
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24020920230279535 06/09/2023 jagdev 1710011043WL029767 jagdev 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180284975 jagdev STATE BANK OF INDIA(508548)
52 KESLI MP-10-011-043-003/62
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24060920230284837 06/09/2023 jagdev 1710011043WL030665 jagdev 00415 SBIN0004910 884 884 Processed 18/09/2023 180284975 jagdev STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-043-003/62
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24060920230284838 06/09/2023 Sangeeta 1710011043WL030665 Sangeeta 00415 SBIN0004910 884 884 Processed 18/09/2023 180284975 Sangeeta STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-043-003/62
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24020920230279536 06/09/2023 Sangeeta 1710011043WL029767 Sangeeta 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180284975 Sangeeta STATE BANK OF INDIA(508548)
55 KESLI MP-10-011-043-003/62-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24020920230279537 06/09/2023 gajendra 1710011043WL029767 gajendra 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180284975 gajendra STATE BANK OF INDIA(508548)
56 KESLI MP-10-011-043-003/62-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24060920230284839 06/09/2023 gajendra 1710011043WL030665 gajendra 00415 SBIN0004910 884 884 Processed 18/09/2023 180284975 gajendra STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24020920230279539 06/09/2023 shradha 1710011043WL029767 shradha 00415 SBIN0004910 1105 1105 Processed 18/09/2023 180284975 shradha STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24060920230284841 06/09/2023 shradha 1710011043WL030665 shradha 00415 SBIN0004910 884 884 Processed 18/09/2023 180284975 shradha STATE BANK OF INDIA(508548)
SubTotal 36023 36023
59 KESLI MP-10-011-009-001/112
(JANAKPUR(P)) 		1710011009NRG24060920230285289 06/09/2023 RAMABAI 1710011009WL030750 RAMABAI 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 RAMABAI STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-009-001/140
(JANAKPUR(P)) 		1710011009NRG24060920230285290 06/09/2023 OMKAR 1710011009WL030750 OMKAR 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 OMKAR STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-009-001/150
(JANAKPUR(P)) 		1710011009NRG24060920230285292 06/09/2023 AJMER 1710011009WL030750 AJMER 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 AJMER STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-009-001/160-A
(JANAKPUR(P)) 		1710011009NRG24060920230285295 06/09/2023 RAMU 1710011009WL030750 RAMU 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 RAMU STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-009-001/161
(JANAKPUR(P)) 		1710011009NRG24060920230285296 06/09/2023 ramrani 1710011009WL030750 ramrani 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 ramrani STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-009-001/170
(JANAKPUR(P)) 		1710011009NRG24060920230285299 06/09/2023 BHAGWANSINGH 1710011009WL030750 BHAGWANSINGH 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 BHAGWANSINGH STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-009-001/214
(JANAKPUR(P)) 		1710011009NRG24060920230285305 06/09/2023 RAMESH 1710011009WL030750 RAMESH 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 RAMESH STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-009-001/280
(JANAKPUR(P)) 		1710011009NRG24060920230285312 06/09/2023 KALYAN 1710011009WL030750 KALYAN 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 KALYAN STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-009-001/289
(JANAKPUR(P)) 		1710011009NRG24060920230285313 06/09/2023 ramu 1710011009WL030750 ramu 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 ramu STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-009-001/292
(JANAKPUR(P)) 		1710011009NRG24060920230285314 06/09/2023 GYANI 1710011009WL030750 GYANI 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 GYANI STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-009-001/307
(JANAKPUR(P)) 		1710011009NRG24060920230285316 06/09/2023 rajkumar 1710011009WL030750 rajkumar 00415 SBIN0016189 2873 2873 Processed 18/09/2023 180284975 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
70 KESLI MP-10-011-009-001/317
(JANAKPUR(P)) 		1710011009NRG24060920230285319 06/09/2023 hemraj 1710011009WL030752 hemraj 00415 SBIN0017098 2873 2873 Processed 18/09/2023 180284975 hemraj STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-009-001/79-A
(JANAKPUR(P)) 		1710011009NRG24060920230285327 06/09/2023 KASHIRAM 1710011009WL030752 KASHIRAM 00415 SBIN0017098 2873 2873 Processed 18/09/2023 180284975 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 5746 5746
72 KESLI MP-10-011-013-002/113-A
(NAHARMAU (P)) 		1710011000NRG24060920230285422 06/09/2023 Rakhi 1710011WL030762 Rakhi 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180284975 Rakhi CENTRAL BANK OF INDIA(607115)
73 KESLI MP-10-011-015-001/7
(BILHARI(P)) 		1710011000NRG24060920230285418 06/09/2023 Rajendra Ahirwar 1710011WL030760 Rajendra Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180284975 RajendraAhirwar BANK OF BARODA(606985)
74 KESLI MP-10-011-015-001/7
(BILHARI(P)) 		1710011000NRG24060920230285417 06/09/2023 santosharani 1710011WL030760 santosharani 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180284975 santosharani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 166634 166634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_060923APB_FTO_253192 Bank of Baroda BARB0BIJORA BIJORA, MP 3094
2 KESLI MP1710011_060923APB_FTO_253192 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 23426
3 KESLI MP1710011_060923APB_FTO_253192 Central Bank Of India CBIN0281596 KESLI 44200
4 KESLI MP1710011_060923APB_FTO_253192 Central Bank Of India CBIN0281719 GOURJHAMAR 11492
5 KESLI MP1710011_060923APB_FTO_253192 Central Bank Of India CBIN0282031 TADA 5746
6 KESLI MP1710011_060923APB_FTO_253192 State Bank of India SBIN0004910 DEORI (SAUGOR) 36023
7 KESLI MP1710011_060923APB_FTO_253192 State Bank of India SBIN0016189 KESLI 31603
8 KESLI MP1710011_060923APB_FTO_253192 State Bank of India SBIN0017098 GOURJHAMAR 5746
9 KESLI MP1710011_060923APB_FTO_253192 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 5304

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