Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_160823APB_FTO_221506
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-32-002-021-001/1097
(NAGPURKALA) 		1732002022NRG24160820230057224 16/08/2023 FEZAN 1732002022WL010860 FEZAN 00045 BARB0DBITAR 442 442 Processed 23/08/2023 684055884 FEZAN UCO BANK(607066)
2 KESLA MP-32-002-021-001/1097
(NAGPURKALA) 		1732002022NRG24160820230057223 16/08/2023 FEZAN 1732002022WL010860 FEZAN 00045 BARB0DBITAR 1547 1547 Processed 23/08/2023 684055884 FEZAN UCO BANK(607066)
3 KESLA MP-32-002-021-001/1189-A
(NAGPURKALA) 		1732002022NRG24160820230057225 16/08/2023 SAROJ BAKORIYA 1732002022WL010860 SAROJ BAKORIYA 00045 BARB0DBITAR 1326 1326 Processed 23/08/2023 684055884 SAROJBAKORIYA BANK OF BARODA(606985)
4 KESLA MP-32-002-021-001/853-A
(NAGPURKALA) 		1732002022NRG24160820230057232 16/08/2023 OMPRAKASH BHALLBI 1732002022WL010861 OMPRAKASH BHALLBI 00045 BARB0DBITAR 442 442 Processed 23/08/2023 684055884 OMPRAKASHBHALLBI BANK OF BARODA(606985)
5 KESLA MP-32-002-022-001/78
(PANDRI) 		1732002022NRG24160820230057230 16/08/2023 GULABDAS 1732002022WL010860 GULABDAS 00045 BARB0DBITAR 204 204 Processed 23/08/2023 684055884 GULABDAS BANK OF BARODA(606985)
SubTotal 3961 3961
6 KESLA MP-32-002-029-001/181
(SONTALAI) 		1732002029NRG24140820230056793 16/08/2023 Ashish keer 1732002029WL010797 Ashish keer 00048 BKID0009081 884 884 Processed 23/08/2023 684055884 Ashishkeer BANK OF INDIA(508505)
7 KESLA MP-32-002-029-001/247
(SONTALAI) 		1732002029NRG24140820230056794 16/08/2023 ramesh kir 1732002029WL010797 ramesh kir 00048 BKID0009081 884 884 Processed 23/08/2023 684055884 rameshkir BANK OF INDIA(508505)
8 KESLA MP-32-002-029-001/693
(SONTALAI) 		1732002029NRG24140820230056798 16/08/2023 mohanlal kir 1732002029WL010797 mohanlal kir 00048 BKID0009081 884 884 Processed 23/08/2023 684055884 mohanlalkir BANK OF INDIA(508505)
9 KESLA MP-32-002-029-001/693
(SONTALAI) 		1732002029NRG24140820230056933 16/08/2023 nikita kir 1732002029WL010810 nikita kir 00048 BKID0009081 900 900 Processed 23/08/2023 684055884 nikitakir BANK OF INDIA(508505)
10 KESLA MP-32-002-029-001/795
(SONTALAI) 		1732002029NRG24140820230057066 16/08/2023 ravikant yadav 1732002029WL010826 ravikant yadav 00048 BKID0009081 884 884 Processed 23/08/2023 684055884 ravikantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 KESLA MP-32-002-029-001/900
(SONTALAI) 		1732002029NRG24140820230056935 16/08/2023 SUNITA 1732002029WL010810 SUNITA 00048 BKID0009081 1547 1547 Processed 23/08/2023 684055884 SUNITA PUNJAB & SIND BANK(607087)
12 KESLA MP-32-002-029-001/931
(SONTALAI) 		1732002029NRG24140820230057073 16/08/2023 Raj Kumar 1732002029WL010826 Raj Kumar 00048 BKID0009081 80 80 Processed 23/08/2023 684055884 RajKumar BANK OF INDIA(508505)
13 KESLA MP-32-002-029-001/935
(SONTALAI) 		1732002029NRG24140820230057075 16/08/2023 pawan yadav 1732002029WL010826 pawan yadav 00048 BKID0009081 884 884 Processed 23/08/2023 684055884 pawanyadav BANK OF INDIA(508505)
14 KESLA MP-32-002-029-001/953
(SONTALAI) 		1732002029NRG24140820230057077 16/08/2023 Sukhram 1732002029WL010826 Sukhram 00048 BKID0009081 884 884 Processed 23/08/2023 684055884 Sukhram PUNJAB NATIONAL BANK(508568)
15 KESLA MP-32-002-029-001/974
(SONTALAI) 		1732002029NRG24140820230057080 16/08/2023 Govardhan yadav 1732002029WL010826 Govardhan yadav 00048 BKID0009081 884 884 Processed 23/08/2023 684055884 Govardhanyadav BANK OF INDIA(508505)
16 KESLA MP-32-002-029-001/978
(SONTALAI) 		1732002029NRG24140820230057082 16/08/2023 Rahul Marskole 1732002029WL010826 Rahul Marskole 00048 BKID0009081 884 884 Processed 23/08/2023 684055884 RahulMarskole BANK OF INDIA(508505)
17 KESLA MP-32-002-029-002/614
(SONTALAI) 		1732002029NRG24140820230057083 16/08/2023 Deepak Mehra 1732002029WL010826 Deepak Mehra 00048 BKID0009081 884 884 Processed 23/08/2023 684055884 DeepakMehra BANK OF INDIA(508505)
18 KESLA MP-32-002-032-001/766
(MARODA) 		1732002032NRG24140820230056846 16/08/2023 rakesh kumar yadav 1732002032WL010802 rakesh kumar yadav 00048 BKID0009081 221 221 Processed 23/08/2023 684055884 rakeshkumaryadav CENTRAL BANK OF INDIA(607115)
19 KESLA MP-32-002-032-001/767
(MARODA) 		1732002032NRG24140820230056847 16/08/2023 banwari lal yadav 1732002032WL010802 banwari lal yadav 00048 BKID0009081 221 221 Processed 23/08/2023 684055884 banwarilalyadav CENTRAL BANK OF INDIA(607115)
20 KESLA MP-32-002-032-001/769
(MARODA) 		1732002032NRG24140820230056849 16/08/2023 RAKESH KUMAR YADAV 1732002032WL010802 RAKESH KUMAR YADAV 00048 BKID0009081 221 221 Processed 23/08/2023 684055884 RAKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
21 KESLA MP-32-002-032-001/793
(MARODA) 		1732002032NRG24140820230056850 16/08/2023 kailash yadav 1732002032WL010802 kailash yadav 00048 BKID0009081 221 221 Processed 23/08/2023 684055884 kailashyadav BANK OF INDIA(508505)
SubTotal 11367 11367
22 KESLA MP-32-002-034-001/48
(JHUJHARPUR) 		1732002034NRG24160820230057588 16/08/2023 SUNITA 1732002034WL010932 SUNITA 00048 BKID0009491 442 442 Processed 23/08/2023 684055884 SUNITA PUNJAB NATIONAL BANK(508568)
23 KESLA MP-32-002-036-001/438
(GOCHITARODA) 		1732002036NRG24140820230056744 16/08/2023 seetaram dhurvey 1732002036WL010792 seetaram dhurvey 00048 BKID0009491 442 442 Processed 23/08/2023 684055884 seetaramdhurvey PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
24 KESLA MP-32-002-034-001/80
(JHUJHARPUR) 		1732002034NRG24160820230057589 16/08/2023 SEEMA CHOUDHARY 1732002034WL010932 SEEMA CHOUDHARY 00078 CNRB0002382 442 442 Processed 24/08/2023 684055884 SEEMACHOUDHARY CANARA BANK(508532)
SubTotal 442 442
25 KESLA MP-32-002-029-001/900
(SONTALAI) 		1732002029NRG24140820230056934 16/08/2023 KAMAL SINGH 1732002029WL010810 KAMAL SINGH 00089 CBIN0281189 1547 1547 Processed 23/08/2023 684055884 KAMALSINGH PUNJAB NATIONAL BANK(508568)
26 KESLA MP-32-002-032-001/129
(MARODA) 		1732002032NRG24140820230056856 16/08/2023 SUSHILA BAI YADAV 1732002032WL010805 SUSHILA BAI YADAV 00089 CBIN0281189 884 884 Processed 23/08/2023 684055884 SUSHILABAIYADAV CENTRAL BANK OF INDIA(607115)
27 KESLA MP-32-002-032-001/206
(MARODA) 		1732002032NRG24140820230056857 16/08/2023 NARENDRA KUMAR YADAV 1732002032WL010805 NARENDRA KUMAR YADAV 00089 CBIN0281189 884 884 Processed 23/08/2023 684055884 NARENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
28 KESLA MP-32-002-032-001/228
(MARODA) 		1732002032NRG24140820230056858 16/08/2023 RAMSWAROOP YADAV 1732002032WL010805 RAMSWAROOP YADAV 00089 CBIN0281189 884 884 Processed 23/08/2023 684055884 RAMSWAROOPYADAV CENTRAL BANK OF INDIA(607115)
29 KESLA MP-32-002-032-001/280
(MARODA) 		1732002032NRG24140820230056859 16/08/2023 RAMSEWAK YADAV 1732002032WL010805 RAMSEWAK YADAV 00089 CBIN0281189 884 884 Processed 23/08/2023 684055884 RAMSEWAKYADAV CENTRAL BANK OF INDIA(607115)
30 KESLA MP-32-002-032-001/283
(MARODA) 		1732002032NRG24140820230056860 16/08/2023 RAMADHAR YADAV 1732002032WL010805 RAMADHAR YADAV 00089 CBIN0281189 884 884 Processed 23/08/2023 684055884 RAMADHARYADAV CENTRAL BANK OF INDIA(607115)
31 KESLA MP-32-002-032-001/405
(MARODA) 		1732002032NRG24140820230056861 16/08/2023 Prakash Yadav 1732002032WL010805 Prakash Yadav 00089 CBIN0281189 884 884 Processed 23/08/2023 684055884 PrakashYadav CENTRAL BANK OF INDIA(607115)
32 KESLA MP-32-002-032-001/405
(MARODA) 		1732002032NRG24140820230056862 16/08/2023 Sunita 1732002032WL010805 Sunita 00089 CBIN0281189 884 884 Processed 23/08/2023 684055884 Sunita CENTRAL BANK OF INDIA(607115)
33 KESLA MP-32-002-032-001/577
(MARODA) 		1732002032NRG24140820230056863 16/08/2023 ASHOK YADAV 1732002032WL010805 ASHOK YADAV 00089 CBIN0281189 884 884 Processed 23/08/2023 684055884 ASHOKYADAV BANK OF INDIA(508505)
34 KESLA MP-32-002-032-001/597
(MARODA) 		1732002032NRG24140820230056864 16/08/2023 GAYAPRASAD YADAV 1732002032WL010805 GAYAPRASAD YADAV 00089 CBIN0281189 884 884 Processed 23/08/2023 684055884 GAYAPRASADYADAV BANK OF INDIA(508505)
35 KESLA MP-32-002-032-001/598
(MARODA) 		1732002032NRG24140820230056827 16/08/2023 sudama yadav 1732002032WL010802 sudama yadav 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 sudamayadav CENTRAL BANK OF INDIA(607115)
36 KESLA MP-32-002-032-001/602
(MARODA) 		1732002032NRG24140820230056829 16/08/2023 Bbhuriya Yadav 1732002032WL010802 Bbhuriya Yadav 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 BbhuriyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 KESLA MP-32-002-032-001/614
(MARODA) 		1732002032NRG24140820230056830 16/08/2023 DINEDH YADAV 1732002032WL010802 DINEDH YADAV 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 DINEDHYADAV STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-032-001/614
(MARODA) 		1732002032NRG24140820230056831 16/08/2023 DURGA YADAV 1732002032WL010802 DURGA YADAV 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 DURGAYADAV CENTRAL BANK OF INDIA(607115)
39 KESLA MP-32-002-032-001/621
(MARODA) 		1732002032NRG24140820230056832 16/08/2023 SHRAVAN KUMAR YADAV 1732002032WL010802 SHRAVAN KUMAR YADAV 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 SHRAVANKUMARYADAV CENTRAL BANK OF INDIA(607115)
40 KESLA MP-32-002-032-001/623
(MARODA) 		1732002032NRG24140820230056833 16/08/2023 SHRAVAN KUMAR UIKEY 1732002032WL010802 SHRAVAN KUMAR UIKEY 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 SHRAVANKUMARUIKEY PUNJAB NATIONAL BANK(508568)
41 KESLA MP-32-002-032-001/625
(MARODA) 		1732002032NRG24140820230056834 16/08/2023 MITHLESH YADAV 1732002032WL010802 MITHLESH YADAV 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
42 KESLA MP-32-002-032-001/637
(MARODA) 		1732002032NRG24140820230056835 16/08/2023 JIJIYA BAI YADAV 1732002032WL010802 JIJIYA BAI YADAV 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 JIJIYABAIYADAV CENTRAL BANK OF INDIA(607115)
43 KESLA MP-32-002-032-001/650
(MARODA) 		1732002032NRG24140820230056838 16/08/2023 pushpa pal 1732002032WL010802 pushpa pal 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 pushpapal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KESLA MP-32-002-032-001/650
(MARODA) 		1732002032NRG24140820230056837 16/08/2023 vinod pal 1732002032WL010802 vinod pal 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 vinodpal CENTRAL BANK OF INDIA(607115)
45 KESLA MP-32-002-032-001/652
(MARODA) 		1732002032NRG24140820230056839 16/08/2023 KAMLESH YADAV 1732002032WL010802 KAMLESH YADAV 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 KAMLESHYADAV CENTRAL BANK OF INDIA(607115)
46 KESLA MP-32-002-032-001/662
(MARODA) 		1732002032NRG24140820230056841 16/08/2023 BASANT YADAV 1732002032WL010802 BASANT YADAV 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 BASANTYADAV PUNJAB NATIONAL BANK(508568)
47 KESLA MP-32-002-032-001/749
(MARODA) 		1732002032NRG24140820230056844 16/08/2023 PRADEEP MARSKOLE 1732002032WL010802 PRADEEP MARSKOLE 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 PRADEEPMARSKOLE CENTRAL BANK OF INDIA(607115)
48 KESLA MP-32-002-032-001/750
(MARODA) 		1732002032NRG24140820230056845 16/08/2023 VINOD KUMAR 1732002032WL010802 VINOD KUMAR 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 VINODKUMAR CENTRAL BANK OF INDIA(607115)
49 KESLA MP-32-002-032-001/768
(MARODA) 		1732002032NRG24140820230056848 16/08/2023 bhagirath yadav 1732002032WL010802 bhagirath yadav 00089 CBIN0281189 221 221 Processed 23/08/2023 684055884 bhagirathyadav CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
50 KESLA MP-32-002-021-001/857-A
(NAGPURKALA) 		1732002022NRG24160820230057229 16/08/2023 SABOOLAL 1732002022WL010860 SABOOLAL 00089 CBIN0282078 442 442 Processed 23/08/2023 684055884 SABOOLAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
51 KESLA MP-32-002-029-001/965
(SONTALAI) 		1732002029NRG24140820230057078 16/08/2023 Pyarelal 1732002029WL010826 Pyarelal 00168 ICIC0000427 884 884 Processed 23/08/2023 684055884 Pyarelal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
52 KESLA MP-32-002-025-001/3153431
(PATHROTA) 		1732002025NRG24160820230057285 16/08/2023 BABALI 1732002025WL010876 BABALI 00349 PSIB0000337 1547 1547 Processed 23/08/2023 684055884 BABALI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
53 KESLA MP-32-002-036-001/242
(GOCHITARODA) 		1732002036NRG24140820230056742 16/08/2023 AKHILESH BADKUR 1732002036WL010792 AKHILESH BADKUR 00354 PUNB0021400 442 442 Processed 23/08/2023 684055884 AKHILESHBADKUR BANK OF INDIA(508505)
SubTotal 442 442
54 KESLA MP-32-002-001-001/409
(DANDIWADA) 		1732002001NRG24160820230057264 16/08/2023 Shanti 1732002001WL010869 Shanti 00354 PUNB0129600 1547 1547 Processed 23/08/2023 684055884 Shanti PUNJAB NATIONAL BANK(508568)
55 KESLA MP-32-002-001-001/468
(DANDIWADA) 		1732002001NRG24160820230057270 16/08/2023 Teshnarayan yadav 1732002001WL010870 Teshnarayan yadav 00354 PUNB0129600 1224 1224 Processed 23/08/2023 684055884 Teshnarayanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2771 2771
56 KESLA MP-32-002-029-001/247
(SONTALAI) 		1732002029NRG24140820230056795 16/08/2023 sunita kir 1732002029WL010797 sunita kir 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 sunitakir PUNJAB NATIONAL BANK(508568)
57 KESLA MP-32-002-029-001/688
(SONTALAI) 		1732002029NRG24140820230056797 16/08/2023 manoj kumar 1732002029WL010797 manoj kumar 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 manojkumar PUNJAB NATIONAL BANK(508568)
58 KESLA MP-32-002-029-001/703
(SONTALAI) 		1732002029NRG24140820230056799 16/08/2023 deendayal yadav 1732002029WL010797 deendayal yadav 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 deendayalyadav PUNJAB NATIONAL BANK(508568)
59 KESLA MP-32-002-029-001/736
(SONTALAI) 		1732002029NRG24140820230056801 16/08/2023 hakam singh yadav 1732002029WL010797 hakam singh yadav 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 hakamsinghyadav BANK OF INDIA(508505)
60 KESLA MP-32-002-029-001/818
(SONTALAI) 		1732002029NRG24140820230057068 16/08/2023 mangal singh 1732002029WL010826 mangal singh 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 mangalsingh STATE BANK OF INDIA(508548)
61 KESLA MP-32-002-029-001/828
(SONTALAI) 		1732002029NRG24140820230057070 16/08/2023 DINESH YADAV 1732002029WL010826 DINESH YADAV 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 DINESHYADAV BANK OF INDIA(508505)
62 KESLA MP-32-002-029-001/836
(SONTALAI) 		1732002029NRG24140820230057071 16/08/2023 CANDRAHSEKHR DHURBEY 1732002029WL010826 CANDRAHSEKHR DHURBEY 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 CANDRAHSEKHRDHURBEY PUNJAB NATIONAL BANK(508568)
63 KESLA MP-32-002-029-001/848
(SONTALAI) 		1732002029NRG24140820230057072 16/08/2023 chhagan yadav 1732002029WL010826 chhagan yadav 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 chhaganyadav PUNJAB NATIONAL BANK(508568)
64 KESLA MP-32-002-029-001/945
(SONTALAI) 		1732002029NRG24140820230057076 16/08/2023 chatar singh 1732002029WL010826 chatar singh 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 chatarsingh PUNJAB NATIONAL BANK(508568)
65 KESLA MP-32-002-029-001/968
(SONTALAI) 		1732002029NRG24140820230057079 16/08/2023 Shibbu keer 1732002029WL010826 Shibbu keer 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 Shibbukeer PUNJAB NATIONAL BANK(508568)
66 KESLA MP-32-002-029-002/833
(SONTALAI) 		1732002029NRG24140820230057084 16/08/2023 hariom kumar 1732002029WL010826 hariom kumar 00354 PUNB0204000 884 884 Processed 23/08/2023 684055884 hariomkumar PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
67 KESLA MP-32-002-025-001/1453
(PATHROTA) 		1732002025NRG24160820230057286 16/08/2023 SAVITA 1732002025WL010877 SAVITA 00354 PUNB0291500 1547 1547 Processed 23/08/2023 684055884 SAVITA PUNJAB NATIONAL BANK(508568)
68 KESLA MP-32-002-034-001/106
(JHUJHARPUR) 		1732002034NRG24160820230057586 16/08/2023 MAMTA PATEL 1732002034WL010932 MAMTA PATEL 00354 PUNB0291500 442 442 Processed 24/08/2023 684055884 MAMTAPATEL IDFC BANK LIMITED(608117)
69 KESLA MP-32-002-036-001/395
(GOCHITARODA) 		1732002036NRG24140820230056743 16/08/2023 BHIMSINGH 1732002036WL010792 BHIMSINGH 00354 PUNB0291500 663 663 Processed 23/08/2023 684055884 BHIMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
70 KESLA MP-32-002-029-001/806
(SONTALAI) 		1732002029NRG24140820230057067 16/08/2023 lakhanlal keer 1732002029WL010826 lakhanlal keer 00415 SBIN0000389 884 884 Processed 23/08/2023 684055884 lakhanlalkeer STATE BANK OF INDIA(508548)
SubTotal 884 884
71 KESLA MP-32-002-001-001/420
(DANDIWADA) 		1732002001NRG24160820230057268 16/08/2023 Gurudyal 1732002001WL010870 Gurudyal 00415 SBIN0003494 1224 1224 Rejected 23/08/2023 684055884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KESLA MP-32-002-001-001/449
(DANDIWADA) 		1732002001NRG24160820230057269 16/08/2023 umesh 1732002001WL010870 umesh 00415 SBIN0003494 1224 1224 Processed 23/08/2023 684055884 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KESLA MP-32-002-001-001/940
(DANDIWADA) 		1732002001NRG24160820230057266 16/08/2023 Shanti 1732002001WL010869 Shanti 00415 SBIN0003494 1224 1224 Processed 23/08/2023 684055884 Shanti PUNJAB NATIONAL BANK(508568)
74 KESLA MP-32-002-001-002/795
(DANDIWADA) 		1732002001NRG24160820230057267 16/08/2023 Geeta 1732002001WL010869 Geeta 00415 SBIN0003494 1020 1020 Processed 23/08/2023 684055884 Geeta PUNJAB NATIONAL BANK(508568)
75 KESLA MP-32-002-002-001/259
(SILWANI) 		1732002002NRG24120820230056183 16/08/2023 SUGNA BAI 1732002002WL010672 SUGNA BAI 00415 SBIN0003494 1105 1105 Processed 23/08/2023 684055884 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
76 KESLA MP-32-002-002-001/292
(SILWANI) 		1732002002NRG24120820230056179 16/08/2023 antram 1732002002WL010668 antram 00415 SBIN0003494 884 884 Processed 23/08/2023 684055884 antram STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-002-001/297
(SILWANI) 		1732002002NRG24120820230056182 16/08/2023 SUNIL 1732002002WL010671 SUNIL 00415 SBIN0003494 884 884 Processed 23/08/2023 684055884 SUNIL STATE BANK OF INDIA(508548)
78 KESLA MP-32-002-002-001/72
(SILWANI) 		1732002002NRG24120820230056181 16/08/2023 RAJARAM 1732002002WL010670 RAJARAM 00415 SBIN0003494 884 884 Processed 23/08/2023 684055884 RAJARAM STATE BANK OF INDIA(508548)
79 KESLA MP-32-002-003-001/507
(BHARGADA) 		1732002003NRG24140820230056775 16/08/2023 pannalal 1732002003WL010794 pannalal 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 pannalal STATE BANK OF INDIA(508548)
80 KESLA MP-32-002-003-001/909
(BHARGADA) 		1732002003NRG24140820230056782 16/08/2023 MALTI 1732002003WL010794 MALTI 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KESLA MP-32-002-003-001/915
(BHARGADA) 		1732002003NRG24140820230056785 16/08/2023 PRIMILA 1732002003WL010794 PRIMILA 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 PRIMILA STATE BANK OF INDIA(508548)
82 KESLA MP-32-002-003-001/924
(BHARGADA) 		1732002003NRG24140820230056786 16/08/2023 SHIVPAL LAVISKAR 1732002003WL010794 SHIVPAL LAVISKAR 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 SHIVPALLAVISKAR STATE BANK OF INDIA(508548)
83 KESLA MP-32-002-005-001/1423
(KALA AAKHAR) 		1732002005NRG24160820230057304 16/08/2023 nirmod 1732002005WL010882 nirmod 00415 SBIN0003494 408 408 Processed 23/08/2023 684055884 nirmod STATE BANK OF INDIA(508548)
84 KESLA MP-32-002-005-001/624
(KALA AAKHAR) 		1732002005NRG24160820230057305 16/08/2023 ramkali 1732002005WL010882 ramkali 00415 SBIN0003494 1326 1326 Processed 23/08/2023 684055884 ramkali STATE BANK OF INDIA(508548)
85 KESLA MP-32-002-005-001/649
(KALA AAKHAR) 		1732002005NRG24160820230057297 16/08/2023 susheel dhurwe 1732002005WL010881 susheel dhurwe 00415 SBIN0003494 1547 1547 Processed 23/08/2023 684055884 susheeldhurwe STATE BANK OF INDIA(508548)
86 KESLA MP-32-002-005-001/649
(KALA AAKHAR) 		1732002005NRG24160820230057298 16/08/2023 sushil 1732002005WL010881 sushil 00415 SBIN0003494 1326 1326 Processed 23/08/2023 684055884 sushil STATE BANK OF INDIA(508548)
87 KESLA MP-32-002-005-001/776
(KALA AAKHAR) 		1732002005NRG24160820230057299 16/08/2023 phoolvati 1732002005WL010881 phoolvati 00415 SBIN0003494 1547 1547 Processed 24/08/2023 684055884 phoolvati IDFC BANK LIMITED(608117)
88 KESLA MP-32-002-007-001/102
(SADHPURA) 		1732002007NRG24160820230057431 16/08/2023 Reva bai yadav 1732002007WL010908 Reva bai yadav 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 Revabaiyadav STATE BANK OF INDIA(508548)
89 KESLA MP-32-002-007-001/400
(SADHPURA) 		1732002007NRG24160820230057432 16/08/2023 Sunil kumar 1732002007WL010908 Sunil kumar 00415 SBIN0003494 221 221 Processed 23/08/2023 684055884 Sunilkumar STATE BANK OF INDIA(508548)
90 KESLA MP-32-002-007-002/398
(SADHPURA) 		1732002007NRG24160820230057436 16/08/2023 RAMOTI LAVISHAKAR 1732002007WL010908 RAMOTI LAVISHAKAR 00415 SBIN0003494 663 663 Processed 23/08/2023 684055884 RAMOTILAVISHAKAR STATE BANK OF INDIA(508548)
91 KESLA MP-32-002-007-002/400
(SADHPURA) 		1732002007NRG24160820230057438 16/08/2023 MANISHA LAVISKAR 1732002007WL010908 MANISHA LAVISKAR 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 MANISHALAVISKAR STATE BANK OF INDIA(508548)
92 KESLA MP-32-002-007-002/400
(SADHPURA) 		1732002007NRG24160820230057437 16/08/2023 SANJAY 1732002007WL010908 SANJAY 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 SANJAY STATE BANK OF INDIA(508548)
93 KESLA MP-32-002-007-002/413
(SADHPURA) 		1732002007NRG24160820230057439 16/08/2023 ANKITA KAJLE 1732002007WL010908 ANKITA KAJLE 00415 SBIN0003494 663 663 Processed 23/08/2023 684055884 ANKITAKAJLE STATE BANK OF INDIA(508548)
94 KESLA MP-32-002-008-001/116
(CHADKIYA) 		1732002008NRG24160820230057344 16/08/2023 LALTA PATHARIYA 1732002008WL010891 LALTA PATHARIYA 00415 SBIN0003494 1428 1428 Processed 23/08/2023 684055884 LALTAPATHARIYA STATE BANK OF INDIA(508548)
95 KESLA MP-32-002-010-002/784
(PIPARIAKHURD) 		1732002010NRG24140820230056792 16/08/2023 Bjari chouhan 1732002010WL010796 Bjari chouhan 00415 SBIN0003494 1326 1326 Processed 23/08/2023 684055884 Bjarichouhan STATE BANK OF INDIA(508548)
96 KESLA MP-32-002-013-001/452
(GHOGHRARAIYAT) 		1732002013NRG24160820230057420 16/08/2023 KRASHNA IVNE 1732002013WL010906 KRASHNA IVNE 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 KRASHNAIVNE STATE BANK OF INDIA(508548)
97 KESLA MP-32-002-013-001/452
(GHOGHRARAIYAT) 		1732002013NRG24160820230057419 16/08/2023 ramesh 1732002013WL010906 ramesh 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 ramesh STATE BANK OF INDIA(508548)
98 KESLA MP-32-002-013-001/472
(GHOGHRARAIYAT) 		1732002013NRG24160820230057421 16/08/2023 MITTU 1732002013WL010906 MITTU 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 MITTU STATE BANK OF INDIA(508548)
99 KESLA MP-32-002-013-001/480
(GHOGHRARAIYAT) 		1732002013NRG24160820230057423 16/08/2023 ROOPWATI IRPACHE 1732002013WL010906 ROOPWATI IRPACHE 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 ROOPWATIIRPACHE STATE BANK OF INDIA(508548)
100 KESLA MP-32-002-013-001/480
(GHOGHRARAIYAT) 		1732002013NRG24160820230057422 16/08/2023 shripratap singh 1732002013WL010906 shripratap singh 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 shripratapsingh UCO BANK(607066)
101 KESLA MP-32-002-016-001/180
(TAKU) 		1732002016NRG24150820230057162 16/08/2023 Savita Barse 1732002016WL010844 Savita Barse 00415 SBIN0003494 221 221 Processed 23/08/2023 684055884 SavitaBarse CENTRAL BANK OF INDIA(607115)
102 KESLA MP-32-002-016-001/185
(TAKU) 		1732002016NRG24150820230057163 16/08/2023 CHAMPALAL BARSE 1732002016WL010845 CHAMPALAL BARSE 00415 SBIN0003494 663 663 Processed 23/08/2023 684055884 CHAMPALALBARSE STATE BANK OF INDIA(508548)
103 KESLA MP-32-002-016-001/347
(TAKU) 		1732002016NRG24160820230057235 16/08/2023 shivdeen 1732002016WL010863 shivdeen 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 shivdeen STATE BANK OF INDIA(508548)
104 KESLA MP-32-002-016-001/469
(TAKU) 		1732002016NRG24150820230057165 16/08/2023 sushila 1732002016WL010846 sushila 00415 SBIN0003494 221 221 Processed 23/08/2023 684055884 sushila STATE BANK OF INDIA(508548)
105 KESLA MP-32-002-016-001/544
(TAKU) 		1732002016NRG24150820230057164 16/08/2023 JAI PRAKASH BARSE 1732002016WL010845 JAI PRAKASH BARSE 00415 SBIN0003494 1326 1326 Processed 23/08/2023 684055884 JAIPRAKASHBARSE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KESLA MP-32-002-016-001/58
(TAKU) 		1732002016NRG24160820230057236 16/08/2023 MADAN LAL KALME 1732002016WL010863 MADAN LAL KALME 00415 SBIN0003494 663 663 Processed 23/08/2023 684055884 MADANLALKALME STATE BANK OF INDIA(508548)
107 KESLA MP-32-002-016-001/596
(TAKU) 		1732002016NRG24160820230057237 16/08/2023 SEJRAM 1732002016WL010863 SEJRAM 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 SEJRAM STATE BANK OF INDIA(508548)
108 KESLA MP-32-002-017-001/271
(MORPANI) 		1732002017NRG24140820230056728 16/08/2023 manja bai 1732002017WL010787 manja bai 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 manjabai STATE BANK OF INDIA(508548)
109 KESLA MP-32-002-017-001/49
(MORPANI) 		1732002017NRG24140820230056730 16/08/2023 aasha bai 1732002017WL010787 aasha bai 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 aashabai STATE BANK OF INDIA(508548)
110 KESLA MP-32-002-017-001/49
(MORPANI) 		1732002017NRG24140820230056729 16/08/2023 ramsingh 1732002017WL010787 ramsingh 00415 SBIN0003494 442 442 Processed 23/08/2023 684055884 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 29512 29512
111 KESLA MP-32-002-029-001/931
(SONTALAI) 		1732002029NRG24140820230057074 16/08/2023 jeevan 1732002029WL010826 jeevan 00415 SBIN0012161 884 884 Processed 23/08/2023 684055884 jeevan STATE BANK OF INDIA(508548)
112 KESLA MP-32-002-034-001/48
(JHUJHARPUR) 		1732002034NRG24160820230057587 16/08/2023 AKASH CHOUREY 1732002034WL010932 AKASH CHOUREY 00415 SBIN0012161 442 442 Processed 23/08/2023 684055884 AKASHCHOUREY PUNJAB NATIONAL BANK(508568)
113 KESLA MP-32-002-036-001/242
(GOCHITARODA) 		1732002036NRG24140820230056741 16/08/2023 ANJURANI 1732002036WL010792 ANJURANI 00415 SBIN0012161 442 442 Processed 23/08/2023 684055884 ANJURANI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
114 KESLA MP-32-002-001-001/453
(DANDIWADA) 		1732002001NRG24160820230057265 16/08/2023 Rajesh 1732002001WL010869 Rajesh 00415 SBIN0017112 1224 1224 Processed 23/08/2023 684055884 Rajesh AXIS BANK(607153)
115 KESLA MP-32-002-001-001/480
(DANDIWADA) 		1732002001NRG24160820230057271 16/08/2023 Ramesh 1732002001WL010870 Ramesh 00415 SBIN0017112 1224 1224 Processed 23/08/2023 684055884 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
116 KESLA MP-32-002-036-001/9-A
(GOCHITARODA) 		1732002036NRG24140820230056746 16/08/2023 Ganesh pal 1732002036WL010792 Ganesh pal 00462 UCBA0002359 442 442 Processed 23/08/2023 684055884 Ganeshpal UCO BANK(607066)
SubTotal 442 442
117 KESLA MP-32-002-016-001/180
(TAKU) 		1732002016NRG24150820230057161 16/08/2023 RAHUL BARSE 1732002016WL010844 RAHUL BARSE 00691 IPOS0000001 221 221 Processed 23/08/2023 684055884 RAHULBARSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
118 KESLA MP-32-002-003-001/507
(BHARGADA) 		1732002003NRG24140820230056776 16/08/2023 sudama 1732002003WL010794 sudama 00697 BKID0MG1027 442 442 Processed 23/08/2023 684055884 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
119 KESLA MP-32-002-003-001/517
(BHARGADA) 		1732002003NRG24140820230056777 16/08/2023 ramprsad 1732002003WL010794 ramprsad 00697 BKID0MG1027 442 442 Processed 23/08/2023 684055884 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
120 KESLA MP-32-002-003-001/517
(BHARGADA) 		1732002003NRG24140820230056778 16/08/2023 santriyaa 1732002003WL010794 santriyaa 00697 BKID0MG1027 442 442 Processed 23/08/2023 684055884 santriyaa NARMADA JHABUA GRAMIN BANK(508515)
121 KESLA MP-32-002-003-001/536
(BHARGADA) 		1732002003NRG24140820230056780 16/08/2023 Rampal 1732002003WL010794 Rampal 00697 BKID0MG1027 442 442 Processed 23/08/2023 684055884 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KESLA MP-32-002-003-001/915
(BHARGADA) 		1732002003NRG24140820230056784 16/08/2023 SANTOSH 1732002003WL010794 SANTOSH 00697 BKID0MG1027 442 442 Processed 23/08/2023 684055884 SANTOSH STATE BANK OF INDIA(508548)
123 KESLA MP-32-002-005-001/786
(KALA AAKHAR) 		1732002005NRG24160820230057302 16/08/2023 rambai 1732002005WL010881 rambai 00697 BKID0MG1027 1547 1547 Processed 23/08/2023 684055884 rambai NARMADA JHABUA GRAMIN BANK(508515)
124 KESLA MP-32-002-007-001/102
(SADHPURA) 		1732002007NRG24160820230057430 16/08/2023 Imratlal 1732002007WL010908 Imratlal 00697 BKID0MG1027 442 442 Processed 23/08/2023 684055884 Imratlal NARMADA JHABUA GRAMIN BANK(508515)
125 KESLA MP-32-002-007-001/425
(SADHPURA) 		1732002007NRG24160820230057433 16/08/2023 SHANTI 1732002007WL010908 SHANTI 00697 BKID0MG1027 663 663 Processed 23/08/2023 684055884 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
126 KESLA MP-32-002-009-001/226
(CHHITAPURA) 		1732002009NRG24160820230057505 16/08/2023 ramesh 1732002009WL010921 ramesh 00697 BKID0MG1027 408 408 Processed 23/08/2023 684055884 ramesh NARMADA JHABUA GRAMIN BANK(508515)
127 KESLA MP-32-002-010-002/802
(PIPARIAKHURD) 		1732002010NRG24140820230056788 16/08/2023 KRISHNA KUMAR YADAV 1732002010WL010795 KRISHNA KUMAR YADAV 00697 BKID0MG1027 1326 1326 Processed 23/08/2023 684055884 KRISHNAKUMARYADAV ICICI BANK LTD(508534)
128 KESLA MP-32-002-010-002/802
(PIPARIAKHURD) 		1732002010NRG24140820230056789 16/08/2023 SUNITA 1732002010WL010795 SUNITA 00697 BKID0MG1027 1326 1326 Processed 23/08/2023 684055884 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
129 KESLA MP-32-002-010-002/834
(PIPARIAKHURD) 		1732002010NRG24140820230056790 16/08/2023 Ramsevak 1732002010WL010795 Ramsevak 00697 BKID0MG1027 1326 1326 Processed 23/08/2023 684055884 Ramsevak NARMADA JHABUA GRAMIN BANK(508515)
130 KESLA MP-32-002-013-001/441
(GHOGHRARAIYAT) 		1732002013NRG24160820230057418 16/08/2023 Babli 1732002013WL010906 Babli 00697 BKID0MG1027 442 442 Processed 23/08/2023 684055884 Babli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9690 9690
131 KESLA MP-32-002-040-001/831
(TIKHAD) 		1732002040NRG24160820230057284 16/08/2023 shiril choudhary 1732002040WL010875 shiril choudhary 00697 BKID0MG1034 1326 1326 Processed 23/08/2023 684055884 shirilchoudhary ICICI BANK LTD(508534)
SubTotal 1326 1326
132 KESLA MP-32-002-003-001/506
(BHARGADA) 		1732002003NRG24140820230056774 16/08/2023 SANTRAM 1732002003WL010794 SANTRAM 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 684055884 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 94667 94667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_160823APB_FTO_221506 Bank of Baroda BARB0DBITAR ITARSI 3961
2 KESLA MP1732002_160823APB_FTO_221506 Bank of India BKID0009081 Rampur 11367
3 KESLA MP1732002_160823APB_FTO_221506 Bank of India BKID0009491 ITARSI 884
4 KESLA MP1732002_160823APB_FTO_221506 Canara Bank CNRB0002382 ITARSI 442
5 KESLA MP1732002_160823APB_FTO_221506 Central Bank Of India CBIN0281189 ITARSI 12818
6 KESLA MP1732002_160823APB_FTO_221506 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 442
7 KESLA MP1732002_160823APB_FTO_221506 ICICI BANK ICIC0000427 HOSHANGABAD 884
8 KESLA MP1732002_160823APB_FTO_221506 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 1547
9 KESLA MP1732002_160823APB_FTO_221506 Punjab National Bank PUNB0021400 ITARSI 442
10 KESLA MP1732002_160823APB_FTO_221506 Punjab National Bank PUNB0129600 BHAURA 2771
11 KESLA MP1732002_160823APB_FTO_221506 Punjab National Bank PUNB0204000 RANIPUR 9724
12 KESLA MP1732002_160823APB_FTO_221506 Punjab National Bank PUNB0291500 PATHROTA 2652
13 KESLA MP1732002_160823APB_FTO_221506 State Bank of India SBIN0000389 ITARSI 884
14 KESLA MP1732002_160823APB_FTO_221506 State Bank of India SBIN0003494 KESLA 29512
15 KESLA MP1732002_160823APB_FTO_221506 State Bank of India SBIN0012161 NEW MARKET ITARSI 1768
16 KESLA MP1732002_160823APB_FTO_221506 State Bank of India SBIN0017112 Bhoura 2448
17 KESLA MP1732002_160823APB_FTO_221506 UCO Bank UCBA0002359 ITARSI 442
18 KESLA MP1732002_160823APB_FTO_221506 India Post Payments Bank IPOS0000001 Hoshangabad 221
19 KESLA MP1732002_160823APB_FTO_221506 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 9690
20 KESLA MP1732002_160823APB_FTO_221506 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1326
21 KESLA MP1732002_160823APB_FTO_221506 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 442

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