Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_080523APB_FTO_33373
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-32-002-002-001/440
(SILWANI) 		1732002002NRG24080520230001683 08/05/2023 ANITA KATARE 1732002002WL000447 ANITA KATARE 00048 BKID0009063 1105 1105 Processed 15/05/2023 687469505 ANITAKATARE BANK OF INDIA(508505)
SubTotal 1105 1105
2 KESLA MP-32-002-002-002/504
(SILWANI) 		1732002002NRG24080520230001704 08/05/2023 RUKMANI DHURVEY 1732002002WL000447 RUKMANI DHURVEY 00354 PUNB0129600 1105 1105 Processed 15/05/2023 687469505 RUKMANIDHURVEY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 KESLA MP-32-002-002-001/603
(SILWANI) 		1732002002NRG24080520230001688 08/05/2023 RAJESH 1732002002WL000447 RAJESH 00354 PUNB0291500 1105 1105 Processed 15/05/2023 687469505 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 KESLA MP-32-002-002-001/114
(SILWANI) 		1732002002NRG24080520230001664 08/05/2023 LALSINGH AKHANDE 1732002002WL000447 LALSINGH AKHANDE 00415 SBIN0003494 884 884 Processed 15/05/2023 687469505 LALSINGHAKHANDE STATE BANK OF INDIA(508548)
5 KESLA MP-32-002-002-001/119
(SILWANI) 		1732002002NRG24080520230001667 08/05/2023 MANJU NAGLE 1732002002WL000447 MANJU NAGLE 00415 SBIN0003494 884 884 Processed 15/05/2023 687469505 MANJUNAGLE STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-002-001/125
(SILWANI) 		1732002002NRG24080520230001668 08/05/2023 Sabulal 1732002002WL000447 Sabulal 00415 SBIN0003494 884 884 Processed 15/05/2023 687469505 Sabulal NARMADA JHABUA GRAMIN BANK(508515)
7 KESLA MP-32-002-002-001/127
(SILWANI) 		1732002002NRG24080520230001669 08/05/2023 samlu 1732002002WL000447 samlu 00415 SBIN0003494 884 884 Processed 15/05/2023 687469505 samlu STATE BANK OF INDIA(508548)
8 KESLA MP-32-002-002-001/158
(SILWANI) 		1732002002NRG24080520230001671 08/05/2023 DULARI BAI 1732002002WL000447 DULARI BAI 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 DULARIBAI STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-002-001/168
(SILWANI) 		1732002002NRG24080520230001673 08/05/2023 Bhagwati Bai Baraskar 1732002002WL000447 Bhagwati Bai Baraskar 00415 SBIN0003494 884 884 Processed 15/05/2023 687469505 BhagwatiBaiBaraskar STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-002-001/168
(SILWANI) 		1732002002NRG24080520230001672 08/05/2023 SUMARLAL 1732002002WL000447 SUMARLAL 00415 SBIN0003494 884 884 Processed 15/05/2023 687469505 SUMARLAL STATE BANK OF INDIA(508548)
11 KESLA MP-32-002-002-001/209
(SILWANI) 		1732002002NRG24080520230001676 08/05/2023 dhurgaprsad 1732002002WL000447 dhurgaprsad 00415 SBIN0003494 884 884 Processed 15/05/2023 687469505 dhurgaprsad STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-002-001/292
(SILWANI) 		1732002002NRG24080520230001677 08/05/2023 VIPTA 1732002002WL000447 VIPTA 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 VIPTA STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-002-001/333
(SILWANI) 		1732002002NRG24080520230001679 08/05/2023 BUDRAM 1732002002WL000447 BUDRAM 00415 SBIN0003494 1105 1105 Processed 16/05/2023 687469505 BUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KESLA MP-32-002-002-001/333
(SILWANI) 		1732002002NRG24080520230001680 08/05/2023 SUNITA 1732002002WL000447 SUNITA 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
15 KESLA MP-32-002-002-001/335
(SILWANI) 		1732002002NRG24080520230001681 08/05/2023 SANGEETA 1732002002WL000447 SANGEETA 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 SANGEETA STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-002-001/402
(SILWANI) 		1732002002NRG24080520230001682 08/05/2023 gulab 1732002002WL000447 gulab 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 gulab BANK OF BARODA(606985)
17 KESLA MP-32-002-002-001/45
(SILWANI) 		1732002002NRG24080520230001684 08/05/2023 kamal 1732002002WL000447 kamal 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 kamal BANK OF BARODA(606985)
18 KESLA MP-32-002-002-001/51
(SILWANI) 		1732002002NRG24080520230001685 08/05/2023 SANTRAM 1732002002WL000447 SANTRAM 00415 SBIN0003494 884 884 Processed 15/05/2023 687469505 SANTRAM STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-002-001/60
(SILWANI) 		1732002002NRG24080520230001686 08/05/2023 ojha 1732002002WL000447 ojha 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 ojha STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-002-001/60
(SILWANI) 		1732002002NRG24080520230001687 08/05/2023 SOMTI 1732002002WL000447 SOMTI 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 SOMTI STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-002-001/623
(SILWANI) 		1732002002NRG24080520230001689 08/05/2023 RAMSWAROOP 1732002002WL000447 RAMSWAROOP 00415 SBIN0003494 442 442 Processed 15/05/2023 687469505 RAMSWAROOP STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-002-001/66
(SILWANI) 		1732002002NRG24080520230001690 08/05/2023 Sukvati 1732002002WL000447 Sukvati 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 Sukvati STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-002-001/685
(SILWANI) 		1732002002NRG24080520230001692 08/05/2023 ramprasad 1732002002WL000447 ramprasad 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 ramprasad STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-002-001/694
(SILWANI) 		1732002002NRG24080520230001693 08/05/2023 mangalsingh 1732002002WL000447 mangalsingh 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 mangalsingh STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-002-001/699
(SILWANI) 		1732002002NRG24080520230001695 08/05/2023 bisaniya bai 1732002002WL000447 bisaniya bai 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 bisaniyabai STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-002-001/699
(SILWANI) 		1732002002NRG24080520230001694 08/05/2023 nanuram chable 1732002002WL000447 nanuram chable 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 nanuramchable PUNJAB NATIONAL BANK(508568)
27 KESLA MP-32-002-002-001/72
(SILWANI) 		1732002002NRG24080520230001696 08/05/2023 BASANTI 1732002002WL000447 BASANTI 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 BASANTI STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-002-001/81
(SILWANI) 		1732002002NRG24080520230001697 08/05/2023 baliram 1732002002WL000447 baliram 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 baliram STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-002-001/83
(SILWANI) 		1732002002NRG24080520230001698 08/05/2023 MISRI 1732002002WL000447 MISRI 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 MISRI STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-002-001/99
(SILWANI) 		1732002002NRG24080520230001699 08/05/2023 RAMSINGH BARASKAR 1732002002WL000447 RAMSINGH BARASKAR 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 RAMSINGHBARASKAR STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-002-002/456
(SILWANI) 		1732002002NRG24080520230001700 08/05/2023 kaliesh 1732002002WL000447 kaliesh 00415 SBIN0003494 884 884 Processed 15/05/2023 687469505 kaliesh STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-002-002/456
(SILWANI) 		1732002002NRG24080520230001701 08/05/2023 PRADEEP BHUSARE 1732002002WL000447 PRADEEP BHUSARE 00415 SBIN0003494 884 884 Processed 15/05/2023 687469505 PRADEEPBHUSARE STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-002-002/479
(SILWANI) 		1732002002NRG24080520230001703 08/05/2023 shivkumar 1732002002WL000447 shivkumar 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 shivkumar STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-002-002/529
(SILWANI) 		1732002002NRG24080520230001705 08/05/2023 Anil 1732002002WL000447 Anil 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 Anil STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-002-002/593
(SILWANI) 		1732002002NRG24080520230001706 08/05/2023 BHOLERAM 1732002002WL000447 BHOLERAM 00415 SBIN0003494 1105 1105 Processed 15/05/2023 687469505 BHOLERAM STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-005-001/1033
(KALA AAKHAR) 		1732002005NRG24080520230001785 08/05/2023 shanti bai 1732002005WL000475 shanti bai 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 shantibai STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-005-001/1082
(KALA AAKHAR) 		1732002005NRG24080520230001787 08/05/2023 sunita 1732002005WL000475 sunita 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 sunita STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-005-001/1087
(KALA AAKHAR) 		1732002005NRG24080520230001788 08/05/2023 Kailash kajle 1732002005WL000475 Kailash kajle 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 Kailashkajle IDFC BANK LIMITED(608117)
39 KESLA MP-32-002-005-001/1190
(KALA AAKHAR) 		1732002005NRG24080520230001796 08/05/2023 krishna 1732002005WL000475 krishna 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 krishna STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-005-001/1190
(KALA AAKHAR) 		1732002005NRG24080520230001795 08/05/2023 sita 1732002005WL000475 sita 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 sita STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-005-001/1193
(KALA AAKHAR) 		1732002005NRG24080520230001803 08/05/2023 avadhram 1732002005WL000475 avadhram 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 avadhram UNION BANK OF INDIA(508500)
42 KESLA MP-32-002-005-001/1293
(KALA AAKHAR) 		1732002005NRG24080520230001806 08/05/2023 ramesh dhurwe 1732002005WL000475 ramesh dhurwe 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 rameshdhurwe PUNJAB NATIONAL BANK(508568)
43 KESLA MP-32-002-005-001/1319
(KALA AAKHAR) 		1732002005NRG24080520230001807 08/05/2023 Mahesh 1732002005WL000475 Mahesh 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 Mahesh STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-005-001/1519
(KALA AAKHAR) 		1732002005NRG24080520230001808 08/05/2023 Rampyari bai 1732002005WL000475 Rampyari bai 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 Rampyaribai STATE BANK OF INDIA(508548)
45 KESLA MP-32-002-005-001/598
(KALA AAKHAR) 		1732002005NRG24080520230001810 08/05/2023 Dindayal 1732002005WL000475 Dindayal 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 Dindayal STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-005-001/598
(KALA AAKHAR) 		1732002005NRG24080520230001809 08/05/2023 urmila 1732002005WL000475 urmila 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 urmila NARMADA JHABUA GRAMIN BANK(508515)
47 KESLA MP-32-002-005-001/606
(KALA AAKHAR) 		1732002005NRG24080520230001811 08/05/2023 vinod sallam 1732002005WL000475 vinod sallam 00415 SBIN0003494 1547 1547 Processed 16/05/2023 687469505 vinodsallam RATNAKAR BANK(607393)
48 KESLA MP-32-002-005-001/607
(KALA AAKHAR) 		1732002005NRG24080520230001812 08/05/2023 devesh 1732002005WL000475 devesh 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 devesh STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-005-001/700
(KALA AAKHAR) 		1732002005NRG24080520230001814 08/05/2023 mevanti 1732002005WL000475 mevanti 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 mevanti STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-005-001/700
(KALA AAKHAR) 		1732002005NRG24080520230001813 08/05/2023 sabulal 1732002005WL000475 sabulal 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 sabulal STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-005-001/829
(KALA AAKHAR) 		1732002005NRG24080520230001815 08/05/2023 hariram 1732002005WL000475 hariram 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 hariram STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-005-001/831
(KALA AAKHAR) 		1732002005NRG24080520230001816 08/05/2023 phoolvati 1732002005WL000475 phoolvati 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 phoolvati STATE BANK OF INDIA(508548)
53 KESLA MP-32-002-005-001/847
(KALA AAKHAR) 		1732002005NRG24080520230001817 08/05/2023 basanti bai 1732002005WL000475 basanti bai 00415 SBIN0003494 1547 1547 Rejected 15/05/2023 687469505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KESLA MP-32-002-005-001/879
(KALA AAKHAR) 		1732002005NRG24080520230001818 08/05/2023 NANAKRAM KASDE 1732002005WL000475 NANAKRAM KASDE 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 NANAKRAMKASDE STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-005-001/898
(KALA AAKHAR) 		1732002005NRG24080520230001819 08/05/2023 rakha 1732002005WL000475 rakha 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 rakha STATE BANK OF INDIA(508548)
56 KESLA MP-32-002-005-001/902
(KALA AAKHAR) 		1732002005NRG24080520230001820 08/05/2023 jitendra 1732002005WL000475 jitendra 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 jitendra STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-005-001/929
(KALA AAKHAR) 		1732002005NRG24080520230001821 08/05/2023 premvati laviskar 1732002005WL000475 premvati laviskar 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 premvatilaviskar STATE BANK OF INDIA(508548)
58 KESLA MP-32-002-005-001/930
(KALA AAKHAR) 		1732002005NRG24080520230001822 08/05/2023 Sakhiram kasde 1732002005WL000475 Sakhiram kasde 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 Sakhiramkasde STATE BANK OF INDIA(508548)
59 KESLA MP-32-002-005-001/942
(KALA AAKHAR) 		1732002005NRG24080520230001823 08/05/2023 kishaniya kajle 1732002005WL000475 kishaniya kajle 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 kishaniyakajle STATE BANK OF INDIA(508548)
60 KESLA MP-32-002-005-001/943
(KALA AAKHAR) 		1732002005NRG24080520230001824 08/05/2023 fhoolvati 1732002005WL000475 fhoolvati 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 fhoolvati STATE BANK OF INDIA(508548)
61 KESLA MP-32-002-005-001/968
(KALA AAKHAR) 		1732002005NRG24080520230001825 08/05/2023 Harishankar 1732002005WL000475 Harishankar 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 Harishankar STATE BANK OF INDIA(508548)
62 KESLA MP-32-002-005-001/979
(KALA AAKHAR) 		1732002005NRG24080520230001826 08/05/2023 santosh 1732002005WL000475 santosh 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687469505 santosh STATE BANK OF INDIA(508548)
SubTotal 74256 74256
63 KESLA MP-32-002-002-001/153
(SILWANI) 		1732002002NRG24080520230001670 08/05/2023 vinesh kasde 1732002002WL000447 vinesh kasde 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687469505 vineshkasde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
64 KESLA MP-32-002-002-001/18
(SILWANI) 		1732002002NRG24080520230001675 08/05/2023 RAMVATI 1732002002WL000447 RAMVATI 00697 BKID0MG1027 1105 1105 Processed 15/05/2023 687469505 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
65 KESLA MP-32-002-002-001/18
(SILWANI) 		1732002002NRG24080520230001674 08/05/2023 SITARAM 1732002002WL000447 SITARAM 00697 BKID0MG1027 1105 1105 Rejected 15/05/2023 687469505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KESLA MP-32-002-002-001/68
(SILWANI) 		1732002002NRG24080520230001691 08/05/2023 SUUGANTI 1732002002WL000447 SUUGANTI 00697 BKID0MG1027 1105 1105 Processed 15/05/2023 687469505 SUUGANTI NARMADA JHABUA GRAMIN BANK(508515)
67 KESLA MP-32-002-002-002/478
(SILWANI) 		1732002002NRG24080520230001702 08/05/2023 jugram 1732002002WL000447 jugram 00697 BKID0MG1027 1105 1105 Processed 15/05/2023 687469505 jugram STATE BANK OF INDIA(508548)
68 KESLA MP-32-002-005-001/1179
(KALA AAKHAR) 		1732002005NRG24080520230001790 08/05/2023 ramkali 1732002005WL000475 ramkali 00697 BKID0MG1027 1547 1547 Processed 16/05/2023 687469505 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
69 KESLA MP-32-002-005-001/1179
(KALA AAKHAR) 		1732002005NRG24080520230001789 08/05/2023 tikaram yadav 1732002005WL000475 tikaram yadav 00697 BKID0MG1027 1547 1547 Processed 15/05/2023 687469505 tikaramyadav STATE BANK OF INDIA(508548)
70 KESLA MP-32-002-005-001/1180
(KALA AAKHAR) 		1732002005NRG24080520230001791 08/05/2023 gendalal 1732002005WL000475 gendalal 00697 BKID0MG1027 1547 1547 Processed 15/05/2023 687469505 gendalal STATE BANK OF INDIA(508548)
71 KESLA MP-32-002-005-001/1180
(KALA AAKHAR) 		1732002005NRG24080520230001792 08/05/2023 savitri 1732002005WL000475 savitri 00697 BKID0MG1027 1547 1547 Processed 15/05/2023 687469505 savitri STATE BANK OF INDIA(508548)
72 KESLA MP-32-002-005-001/1187
(KALA AAKHAR) 		1732002005NRG24080520230001794 08/05/2023 ganga bai 1732002005WL000475 ganga bai 00697 BKID0MG1027 1547 1547 Processed 15/05/2023 687469505 gangabai NARMADA JHABUA GRAMIN BANK(508515)
73 KESLA MP-32-002-005-001/1187
(KALA AAKHAR) 		1732002005NRG24080520230001793 08/05/2023 lakhan 1732002005WL000475 lakhan 00697 BKID0MG1027 1547 1547 Processed 15/05/2023 687469505 lakhan STATE BANK OF INDIA(508548)
74 KESLA MP-32-002-005-001/1191
(KALA AAKHAR) 		1732002005NRG24080520230001798 08/05/2023 Kesar 1732002005WL000475 Kesar 00697 BKID0MG1027 1547 1547 Rejected 15/05/2023 687469505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KESLA MP-32-002-005-001/1191
(KALA AAKHAR) 		1732002005NRG24080520230001797 08/05/2023 manju 1732002005WL000475 manju 00697 BKID0MG1027 1547 1547 Processed 15/05/2023 687469505 manju STATE BANK OF INDIA(508548)
76 KESLA MP-32-002-005-001/1192
(KALA AAKHAR) 		1732002005NRG24080520230001800 08/05/2023 ganga bai 1732002005WL000475 ganga bai 00697 BKID0MG1027 1547 1547 Processed 15/05/2023 687469505 gangabai STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-005-001/1192
(KALA AAKHAR) 		1732002005NRG24080520230001799 08/05/2023 sanjay 1732002005WL000475 sanjay 00697 BKID0MG1027 1547 1547 Processed 15/05/2023 687469505 sanjay NARMADA JHABUA GRAMIN BANK(508515)
78 KESLA MP-32-002-005-001/1193
(KALA AAKHAR) 		1732002005NRG24080520230001801 08/05/2023 radheshyam 1732002005WL000475 radheshyam 00697 BKID0MG1027 1547 1547 Processed 15/05/2023 687469505 radheshyam STATE BANK OF INDIA(508548)
79 KESLA MP-32-002-005-001/1195
(KALA AAKHAR) 		1732002005NRG24080520230001804 08/05/2023 Sadan 1732002005WL000475 Sadan 00697 BKID0MG1027 1547 1547 Processed 15/05/2023 687469505 Sadan STATE BANK OF INDIA(508548)
80 KESLA MP-32-002-005-001/1195
(KALA AAKHAR) 		1732002005NRG24080520230001805 08/05/2023 YASODA 1732002005WL000475 YASODA 00697 BKID0MG1027 1547 1547 Rejected 15/05/2023 687469505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24531 24531
81 KESLA MP-32-002-002-002/672
(SILWANI) 		1732002002NRG24080520230001707 08/05/2023 BALKISHAN 1732002002WL000447 BALKISHAN 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687469505 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
82 KESLA MP-32-002-005-001/1193
(KALA AAKHAR) 		1732002005NRG24080520230001802 08/05/2023 radheshyam 1732002005WL000475 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687469505 radheshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_080523APB_FTO_33373 Bank of India BKID0009063 OBEDULLAGANJ 1105
2 KESLA MP1732002_080523APB_FTO_33373 Punjab National Bank PUNB0129600 BHAURA 1105
3 KESLA MP1732002_080523APB_FTO_33373 Punjab National Bank PUNB0291500 PATHROTA 1105
4 KESLA MP1732002_080523APB_FTO_33373 State Bank of India SBIN0003494 KESLA 74256
5 KESLA MP1732002_080523APB_FTO_33373 India Post Payments Bank IPOS0000001 Hoshangabad 1105
6 KESLA MP1732002_080523APB_FTO_33373 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 24531
7 KESLA MP1732002_080523APB_FTO_33373 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 2652

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