Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_200823APB_FTO_227115
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-10-011-011-002/11-B
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263046 20/08/2023 RAMAVATAR 1710011011WL026935 RAMAVATAR 00045 BARB0BIJORA 884 884 Processed 25/08/2023 728493188 RAMAVATAR BANK OF BARODA(606985)
SubTotal 884 884
2 KESLI MP-10-011-003-001/443
(KHAMRIYA (P)) 		1710011000NRG24200820230264059 20/08/2023 BALVEER GHOSHI 1710011WL027121 BALVEER GHOSHI 00089 CBIN0281596 221 221 Processed 25/08/2023 728493188 BALVEERGHOSHI BANK OF BARODA(606985)
3 KESLI MP-10-011-009-001/300
(JANAKPUR(P)) 		1710011009NRG24180820230263012 20/08/2023 DEVKARAN 1710011009WL026924 DEVKARAN 00089 CBIN0281596 2652 2652 Processed 25/08/2023 728493188 DEVKARAN STATE BANK OF INDIA(508548)
4 KESLI MP-10-011-009-001/87
(JANAKPUR(P)) 		1710011009NRG24180820230263022 20/08/2023 gokal 1710011009WL026927 gokal 00089 CBIN0281596 2652 2652 Processed 25/08/2023 728493188 gokal CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-009-001/88-A
(JANAKPUR(P)) 		1710011009NRG24180820230263023 20/08/2023 SHYAMSUNDER 1710011009WL026927 SHYAMSUNDER 00089 CBIN0281596 2652 2652 Processed 25/08/2023 728493188 SHYAMSUNDER CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-011-002/1
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263044 20/08/2023 bhure 1710011011WL026935 bhure 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 bhure CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-011-002/11-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263045 20/08/2023 gomiti lodhi 1710011011WL026935 gomiti lodhi 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 gomitilodhi CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-011-002/11-B
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263047 20/08/2023 Rajeshwari lodhi 1710011011WL026935 Rajeshwari lodhi 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 Rajeshwarilodhi CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-011-002/12
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263048 20/08/2023 RAMSINGH 1710011011WL026935 RAMSINGH 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KESLI MP-10-011-011-002/227-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263050 20/08/2023 mukesh 1710011011WL026935 mukesh 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 mukesh CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-011-002/38
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263055 20/08/2023 sukhdev 1710011011WL026935 sukhdev 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 sukhdev CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-011-002/49
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263056 20/08/2023 SANDHYARANI 1710011011WL026935 SANDHYARANI 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 SANDHYARANI STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-011-002/6-B
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263065 20/08/2023 devising 1710011011WL026935 devising 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 devising STATE BANK OF INDIA(508548)
14 KESLI MP-10-011-011-002/61
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263066 20/08/2023 BALAPRASAD 1710011011WL026935 BALAPRASAD 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 BALAPRASAD CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-011-002/69
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263068 20/08/2023 kunjilal 1710011011WL026935 kunjilal 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 kunjilal STATE BANK OF INDIA(508548)
16 KESLI MP-10-011-011-002/83
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263071 20/08/2023 radharani 1710011011WL026935 radharani 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 radharani CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-011-002/90-B
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263073 20/08/2023 komal 1710011011WL026935 komal 00089 CBIN0281596 884 884 Rejected 25/08/2023 728493188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KESLI MP-10-011-011-003/106-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263077 20/08/2023 shivprasad 1710011011WL026935 shivprasad 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 shivprasad CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-011-003/14
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263079 20/08/2023 kuushlyarni 1710011011WL026935 kuushlyarni 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 kuushlyarni CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-011-003/29
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263081 20/08/2023 rekharani 1710011011WL026935 rekharani 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 rekharani CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-011-003/4-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263082 20/08/2023 mamtarani 1710011011WL026935 mamtarani 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 mamtarani CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-011-003/4-B
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263083 20/08/2023 laxman 1710011011WL026935 laxman 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 laxman STATE BANK OF INDIA(508548)
23 KESLI MP-10-011-011-003/47
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263084 20/08/2023 mulam singh 1710011011WL026935 mulam singh 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 mulamsingh STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-011-003/50
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263085 20/08/2023 vasintrani 1710011011WL026935 vasintrani 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 vasintrani CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-011-003/50-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263086 20/08/2023 bhagbat 1710011011WL026935 bhagbat 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 bhagbat CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-011-003/57-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263090 20/08/2023 sharwati 1710011011WL026935 sharwati 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 sharwati CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-011-003/60
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263092 20/08/2023 RAMAKANT 1710011011WL026935 RAMAKANT 00089 CBIN0281596 884 884 Processed 25/08/2023 728493188 RAMAKANT CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-011-003/71
(MAHKA PIPARIYA (P)) 		1710011000NRG24200820230264066 20/08/2023 Santosrani 1710011WL027123 Santosrani 00089 CBIN0281596 84 84 Processed 25/08/2023 728493188 Santosrani CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-011-003/73
(MAHKA PIPARIYA (P)) 		1710011000NRG24200820230264067 20/08/2023 jankerani 1710011WL027123 jankerani 00089 CBIN0281596 84 84 Processed 25/08/2023 728493188 jankerani CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-011-003/81-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24200820230264069 20/08/2023 dinesh 1710011WL027123 dinesh 00089 CBIN0281596 84 84 Processed 25/08/2023 728493188 dinesh CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-011-003/83
(MAHKA PIPARIYA (P)) 		1710011000NRG24200820230264070 20/08/2023 dhaneram 1710011WL027123 dhaneram 00089 CBIN0281596 84 84 Processed 25/08/2023 728493188 dhaneram CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-037-002/42-A
(PATNA DEORI(P)) 		1710011000NRG24200820230264044 20/08/2023 sunil 1710011WL027114 sunil 00089 CBIN0281596 1158 1158 Processed 25/08/2023 728493188 sunil CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-039-002/189
(GHANA (P)) 		1710011039NRG24200820230263988 20/08/2023 koshori lal sahu 1710011039WL027105 koshori lal sahu 00089 CBIN0281596 1989 1989 Processed 25/08/2023 728493188 koshorilalsahu CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-039-002/460
(GHANA (P)) 		1710011039NRG24200820230263989 20/08/2023 durga 1710011039WL027105 durga 00089 CBIN0281596 3094 3094 Processed 25/08/2023 728493188 durga CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-041-003/40-B
(DHAAWAI(P)) 		1710011000NRG24200820230264052 20/08/2023 mangal 1710011WL027117 mangal 00089 CBIN0281596 3094 3094 Processed 25/08/2023 728493188 mangal STATE BANK OF INDIA(508548)
SubTotal 37296 37296
36 KESLI MP-10-011-009-001/270-A
(JANAKPUR(P)) 		1710011009NRG24180820230263010 20/08/2023 DHARMENDAR 1710011009WL026924 DHARMENDAR 00089 CBIN0281719 2652 2652 Processed 25/08/2023 728493188 DHARMENDAR CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-009-001/389
(JANAKPUR(P)) 		1710011009NRG24180820230263018 20/08/2023 ramdeen 1710011009WL026927 ramdeen 00089 CBIN0281719 2652 2652 Processed 25/08/2023 728493188 ramdeen CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-009-001/99-A
(JANAKPUR(P)) 		1710011009NRG24180820230263026 20/08/2023 SHANKAR 1710011009WL026927 SHANKAR 00089 CBIN0281719 12 12 Processed 25/08/2023 728493188 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KESLI MP-10-011-011-002/12
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263049 20/08/2023 andhirani 1710011011WL026935 andhirani 00089 CBIN0281719 884 884 Processed 25/08/2023 728493188 andhirani CENTRAL BANK OF INDIA(607115)
SubTotal 6200 6200
40 KESLI MP-10-011-018-003/108-A
(KHATOLA (P)) 		1710011000NRG24200820230264060 20/08/2023 Hallu 1710011WL027122 Hallu 00089 CBIN0282031 1547 1547 Processed 25/08/2023 728493188 Hallu CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-018-003/108-A
(KHATOLA (P)) 		1710011000NRG24200820230264061 20/08/2023 Kunti 1710011WL027122 Kunti 00089 CBIN0282031 1547 1547 Processed 25/08/2023 728493188 Kunti CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-018-003/90
(KHATOLA (P)) 		1710011000NRG24200820230264062 20/08/2023 Jalamasing 1710011WL027122 Jalamasing 00089 CBIN0282031 2873 2873 Processed 25/08/2023 728493188 Jalamasing CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
43 KESLI MP-10-011-007-003/186
(BAMHNI (P)) 		1710011000NRG24200820230264051 20/08/2023 ashokrani 1710011WL027116 ashokrani 00415 SBIN0004910 3094 3094 Processed 25/08/2023 728493188 ashokrani STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-009-001/207
(JANAKPUR(P)) 		1710011009NRG24180820230263008 20/08/2023 SURAT SINGH 1710011009WL026924 SURAT SINGH 00415 SBIN0004910 2652 2652 Processed 25/08/2023 728493188 SURATSINGH STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-009-001/95
(JANAKPUR(P)) 		1710011009NRG24180820230263024 20/08/2023 SANTOSHRANI 1710011009WL026927 SANTOSHRANI 00415 SBIN0004910 2652 2652 Processed 25/08/2023 728493188 SANTOSHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KESLI MP-10-011-011-002/227-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263051 20/08/2023 sandhayarani 1710011011WL026935 sandhayarani 00415 SBIN0004910 884 884 Processed 25/08/2023 728493188 sandhayarani STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-011-002/30
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263053 20/08/2023 rabharam 1710011011WL026935 rabharam 00415 SBIN0004910 884 884 Processed 25/08/2023 728493188 rabharam STATE BANK OF INDIA(508548)
48 KESLI MP-10-011-011-002/49
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263057 20/08/2023 divya 1710011011WL026935 divya 00415 SBIN0004910 884 884 Processed 25/08/2023 728493188 divya STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-011-002/56
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263059 20/08/2023 prakesh rani 1710011011WL026935 prakesh rani 00415 SBIN0004910 884 884 Processed 25/08/2023 728493188 prakeshrani CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-011-002/56
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263058 20/08/2023 ramswar 1710011011WL026935 ramswar 00415 SBIN0004910 884 884 Processed 25/08/2023 728493188 ramswar STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-011-002/58
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263061 20/08/2023 harigovind 1710011011WL026935 harigovind 00415 SBIN0004910 884 884 Processed 25/08/2023 728493188 harigovind STATE BANK OF INDIA(508548)
52 KESLI MP-10-011-011-003/54-B
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263088 20/08/2023 parsotham 1710011011WL026935 parsotham 00415 SBIN0004910 884 884 Processed 25/08/2023 728493188 parsotham STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-011-003/70
(MAHKA PIPARIYA (P)) 		1710011000NRG24200820230264064 20/08/2023 CHUTALAL 1710011WL027123 CHUTALAL 00415 SBIN0004910 84 84 Processed 25/08/2023 728493188 CHUTALAL STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-011-003/71
(MAHKA PIPARIYA (P)) 		1710011000NRG24200820230264065 20/08/2023 Nijam 1710011WL027123 Nijam 00415 SBIN0004910 84 84 Processed 25/08/2023 728493188 Nijam STATE BANK OF INDIA(508548)
55 KESLI MP-10-011-011-003/74-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24200820230264068 20/08/2023 rakish 1710011WL027123 rakish 00415 SBIN0004910 84 84 Processed 25/08/2023 728493188 rakish STATE BANK OF INDIA(508548)
56 KESLI MP-10-011-011-003/99-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263094 20/08/2023 rajkumar 1710011011WL026935 rajkumar 00415 SBIN0004910 884 884 Processed 25/08/2023 728493188 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
57 KESLI MP-10-011-013-002/35-B
(NAHARMAU (P)) 		1710011000NRG24200820230264039 20/08/2023 Sagnita 1710011WL027112 Sagnita 00415 SBIN0004910 1768 1768 Processed 25/08/2023 728493188 Sagnita STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-037-002/8-A
(PATNA DEORI(P)) 		1710011000NRG24200820230264045 20/08/2023 devi 1710011WL027114 devi 00415 SBIN0004910 1158 1158 Processed 25/08/2023 728493188 devi STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-045-001/15
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263150 20/08/2023 Teekaram 1710011045WL026944 Teekaram 00415 SBIN0004910 1105 1105 Processed 25/08/2023 728493188 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 KESLI MP-10-011-045-001/180
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263151 20/08/2023 Teerath 1710011045WL026944 Teerath 00415 SBIN0004910 1105 1105 Processed 25/08/2023 728493188 Teerath STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-045-001/232
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263153 20/08/2023 Gobind 1710011045WL026944 Gobind 00415 SBIN0004910 1105 1105 Processed 25/08/2023 728493188 Gobind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21963 21963
62 KESLI MP-10-011-007-003/186
(BAMHNI (P)) 		1710011000NRG24200820230264050 20/08/2023 raghunath 1710011WL027116 raghunath 00415 SBIN0016189 3094 3094 Processed 25/08/2023 728493188 raghunath STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-011-002/61
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263067 20/08/2023 vimlesrani 1710011011WL026935 vimlesrani 00415 SBIN0016189 884 884 Processed 25/08/2023 728493188 vimlesrani STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-011-002/79-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263069 20/08/2023 DASRATH 1710011011WL026935 DASRATH 00415 SBIN0016189 884 884 Processed 25/08/2023 728493188 DASRATH STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-011-002/83
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263070 20/08/2023 bharat lodhi 1710011011WL026935 bharat lodhi 00415 SBIN0016189 884 884 Processed 25/08/2023 728493188 bharatlodhi STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-011-002/84
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263072 20/08/2023 heeralal 1710011011WL026935 heeralal 00415 SBIN0016189 884 884 Processed 25/08/2023 728493188 heeralal STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-011-003/100-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263075 20/08/2023 Bhagwat 1710011011WL026935 Bhagwat 00415 SBIN0016189 884 884 Processed 25/08/2023 728493188 Bhagwat STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-011-003/106-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263078 20/08/2023 kavita 1710011011WL026935 kavita 00415 SBIN0016189 884 884 Processed 25/08/2023 728493188 kavita STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-011-003/29
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263080 20/08/2023 rajdhar 1710011011WL026935 rajdhar 00415 SBIN0016189 884 884 Processed 25/08/2023 728493188 rajdhar STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-011-003/99-B
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263095 20/08/2023 rajshree gound 1710011011WL026935 rajshree gound 00415 SBIN0016189 884 884 Processed 25/08/2023 728493188 rajshreegound CENTRAL BANK OF INDIA(607115)
71 KESLI MP-10-011-018-003/90
(KHATOLA (P)) 		1710011000NRG24200820230264063 20/08/2023 Jayanti Pawar 1710011WL027122 Jayanti Pawar 00415 SBIN0016189 2873 2873 Processed 25/08/2023 728493188 JayantiPawar STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-034-002/242-C
(BANKORI (P)) 		1710011000NRG24200820230264047 20/08/2023 balram 1710011WL027115 balram 00415 SBIN0016189 1326 1326 Processed 25/08/2023 728493188 balram STATE BANK OF INDIA(508548)
SubTotal 14365 14365
73 KESLI MP-10-011-009-001/299
(JANAKPUR(P)) 		1710011009NRG24180820230263011 20/08/2023 KELASH LODHI 1710011009WL026924 KELASH LODHI 00415 SBIN0017098 2652 2652 Processed 25/08/2023 728493188 KELASHLODHI STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-009-001/79-A
(JANAKPUR(P)) 		1710011009NRG24180820230263021 20/08/2023 KASHIRAM 1710011009WL026927 KASHIRAM 00415 SBIN0017098 2652 2652 Processed 25/08/2023 728493188 KASHIRAM STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-013-002/311-A
(NAHARMAU (P)) 		1710011000NRG24200820230264038 20/08/2023 KAMLESH 1710011WL027112 KAMLESH 00415 SBIN0017098 221 221 Processed 25/08/2023 728493188 KAMLESH STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-013-002/316-A
(NAHARMAU (P)) 		1710011000NRG24200820230264053 20/08/2023 Amit sahu 1710011WL027118 Amit sahu 00415 SBIN0017098 1989 1989 Processed 25/08/2023 728493188 Amitsahu STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-013-002/354
(NAHARMAU (P)) 		1710011000NRG24200820230264054 20/08/2023 Rajesh Kurmi 1710011WL027118 Rajesh Kurmi 00415 SBIN0017098 663 663 Processed 25/08/2023 728493188 RajeshKurmi BANK OF BARODA(606985)
SubTotal 8177 8177
78 KESLI MP-10-011-013-002/203
(NAHARMAU (P)) 		1710011000NRG24200820230264041 20/08/2023 tulsiram 1710011WL027113 tulsiram 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728493188 tulsiram MADHYANCHAL GRAMIN BANK(607232)
79 KESLI MP-10-011-053-001/26
(NANDIYA (P)) 		1710011000NRG24200820230264056 20/08/2023 RAJARAM 1710011WL027119 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728493188 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
80 KESLI MP-10-011-045-001/280
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263154 20/08/2023 Mahesh 1710011045WL026944 Mahesh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728493188 Mahesh BANK OF BARODA(606985)
81 KESLI MP-10-011-045-001/292
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263155 20/08/2023 Sandeep 1710011045WL026944 Sandeep 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493188 Sandeep FINO PAYMENTS BANK LTD(608001)
82 KESLI MP-10-011-045-001/301
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263157 20/08/2023 Neelesh 1710011045WL026944 Neelesh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728493188 Neelesh BANK OF BARODA(606985)
SubTotal 3315 3315
83 KESLI MP-10-011-045-001/323
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263160 20/08/2023 Shraddha Gound 1710011045WL026944 Shraddha Gound 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728493188 ShraddhaGound UNION BANK OF INDIA(508500)
84 KESLI MP-10-011-045-001/44
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263161 20/08/2023 Anjani 1710011045WL026944 Anjani 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728493188 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 104797 104797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_200823APB_FTO_227115 Bank of Baroda BARB0BIJORA BIJORA, MP 884
2 KESLI MP1710011_200823APB_FTO_227115 Central Bank Of India CBIN0281596 KESLI 37296
3 KESLI MP1710011_200823APB_FTO_227115 Central Bank Of India CBIN0281719 GOURJHAMAR 6200
4 KESLI MP1710011_200823APB_FTO_227115 Central Bank Of India CBIN0282031 TADA 5967
5 KESLI MP1710011_200823APB_FTO_227115 State Bank of India SBIN0004910 DEORI (SAUGOR) 21963
6 KESLI MP1710011_200823APB_FTO_227115 State Bank of India SBIN0016189 KESLI 14365
7 KESLI MP1710011_200823APB_FTO_227115 State Bank of India SBIN0017098 GOURJHAMAR 8177
8 KESLI MP1710011_200823APB_FTO_227115 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 4420
9 KESLI MP1710011_200823APB_FTO_227115 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 KESLI MP1710011_200823APB_FTO_227115 India Post Payments Bank IPOS0000001 Sagar 2210

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