Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_011023APB_FTO_297390
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-10-011-009-001/201-A
(JANAKPUR(P)) 		1710011009NRG24300920230313626 01/10/2023 BHUPENDRA 1710011009WL035394 BHUPENDRA 00045 BARB0DEORIX 2652 2652 Processed 09/11/2023 293907588 BHUPENDRA BANK OF BARODA(606985)
2 KESLI MP-10-011-009-001/374
(JANAKPUR(P)) 		1710011009NRG24300920230313627 01/10/2023 ashok 1710011009WL035394 ashok 00045 BARB0DEORIX 2652 2652 Processed 09/11/2023 293907588 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
3 KESLI MP-10-011-014-001/118-A
(MEDHKI (P)) 		1710011014NRG24300920230312653 01/10/2023 Neetu kurmi 1710011014WL035266 Neetu kurmi 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 293907588 Neetukurmi BANK OF BARODA(606985)
4 KESLI MP-10-011-014-001/119-B
(MEDHKI (P)) 		1710011014NRG24300920230312654 01/10/2023 AMOL 1710011014WL035266 AMOL 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 293907588 AMOL BANK OF BARODA(606985)
5 KESLI MP-10-011-016-001/336
(BHUSAURA (P)) 		1710011000NRG24011020230313789 01/10/2023 HARISHANKAR 1710011WL035424 HARISHANKAR 00045 BARB0DEORIX 221 221 Processed 09/11/2023 293907588 HARISHANKAR CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-035-003/70-A
(TUMRI(P)) 		1710011000NRG24011020230313741 01/10/2023 sarman 1710011WL035415 sarman 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 293907588 sarman BANK OF BARODA(606985)
SubTotal 9282 9282
7 KESLI MP-10-011-035-003/78-B
(TUMRI(P)) 		1710011000NRG24011020230313743 01/10/2023 sanjulal 1710011WL035415 sanjulal 00045 BARB0SAGARX 1105 1105 Processed 09/11/2023 293907588 sanjulal BANK OF BARODA(606985)
SubTotal 1105 1105
8 KESLI MP-10-011-014-001/118-A
(MEDHKI (P)) 		1710011014NRG24300920230312652 01/10/2023 Vinod kurami 1710011014WL035266 Vinod kurami 00045 BARB0SAGMAC 1326 1326 Processed 09/11/2023 293907588 Vinodkurami BANK OF BARODA(606985)
SubTotal 1326 1326
9 KESLI MP-10-011-009-001/130
(JANAKPUR(P)) 		1710011009NRG24300920230313622 01/10/2023 devsingh 1710011009WL035394 devsingh 00089 CBIN0281596 2210 2210 Processed 09/11/2023 293907588 devsingh CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-015-001/152-B
(BILHARI(P)) 		1710011015NRG24300920230312662 01/10/2023 Bhanu Lodhi 1710011015WL035267 Bhanu Lodhi 00089 CBIN0281596 663 663 Processed 09/11/2023 293907588 BhanuLodhi CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-017-001/18
(PALOH (P)) 		1710011000NRG24011020230313802 01/10/2023 mansingh 1710011WL035428 mansingh 00089 CBIN0281596 884 884 Processed 09/11/2023 293907588 mansingh CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-035-002/100
(TUMRI(P)) 		1710011035NRG24300920230312594 01/10/2023 RAMKISHAN 1710011035WL035259 RAMKISHAN 00089 CBIN0281596 884 884 Processed 09/11/2023 293907588 RAMKISHAN CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-035-002/101-A
(TUMRI(P)) 		1710011035NRG24300920230312596 01/10/2023 ramlakhan 1710011035WL035259 ramlakhan 00089 CBIN0281596 884 884 Processed 09/11/2023 293907588 ramlakhan CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-035-002/115
(TUMRI(P)) 		1710011035NRG24300920230312603 01/10/2023 RAMVTAR 1710011035WL035259 RAMVTAR 00089 CBIN0281596 884 884 Processed 09/11/2023 293907588 RAMVTAR CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-035-002/115-A
(TUMRI(P)) 		1710011035NRG24300920230312604 01/10/2023 PREETI 1710011035WL035259 PREETI 00089 CBIN0281596 1105 1105 Processed 10/11/2023 293907588 PREETI STATE BANK OF INDIA(508548)
16 KESLI MP-10-011-035-002/17
(TUMRI(P)) 		1710011035NRG24300920230312605 01/10/2023 ramnath 1710011035WL035259 ramnath 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 ramnath CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-035-002/21
(TUMRI(P)) 		1710011035NRG24300920230312606 01/10/2023 chhattar 1710011035WL035259 chhattar 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 chhattar CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-035-002/66
(TUMRI(P)) 		1710011035NRG24300920230312611 01/10/2023 RAMGOPAL 1710011035WL035259 RAMGOPAL 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 RAMGOPAL CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-035-002/81-B
(TUMRI(P)) 		1710011035NRG24300920230312615 01/10/2023 GOVIND 1710011035WL035259 GOVIND 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 GOVIND CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-035-003/11-B
(TUMRI(P)) 		1710011000NRG24011020230313721 01/10/2023 DEVENDRA 1710011WL035415 DEVENDRA 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 DEVENDRA CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-035-003/116
(TUMRI(P)) 		1710011000NRG24011020230313723 01/10/2023 pavan 1710011WL035415 pavan 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 pavan CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-035-003/152
(TUMRI(P)) 		1710011000NRG24011020230313727 01/10/2023 endraj 1710011WL035415 endraj 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 endraj CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-035-003/155-A
(TUMRI(P)) 		1710011000NRG24011020230313728 01/10/2023 raju 1710011WL035415 raju 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 raju CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-035-003/161
(TUMRI(P)) 		1710011000NRG24011020230313732 01/10/2023 sangeetarani 1710011WL035415 sangeetarani 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 sangeetarani INDIA POST PAYMENTS BANK LIMITED(508528)
25 KESLI MP-10-011-035-003/25-B
(TUMRI(P)) 		1710011000NRG24011020230313734 01/10/2023 mahendra 1710011WL035415 mahendra 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 KESLI MP-10-011-035-003/52-A
(TUMRI(P)) 		1710011000NRG24011020230313735 01/10/2023 parsottam 1710011WL035415 parsottam 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 parsottam CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-035-003/52-B
(TUMRI(P)) 		1710011000NRG24011020230313736 01/10/2023 RAJESH 1710011WL035415 RAJESH 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 RAJESH CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-035-003/58-A
(TUMRI(P)) 		1710011000NRG24011020230313738 01/10/2023 bharat 1710011WL035415 bharat 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
29 KESLI MP-10-011-035-003/70
(TUMRI(P)) 		1710011000NRG24011020230313740 01/10/2023 KANCHHEDI 1710011WL035415 KANCHHEDI 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 KANCHHEDI CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-035-003/72
(TUMRI(P)) 		1710011000NRG24011020230313742 01/10/2023 chandraj 1710011WL035415 chandraj 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 chandraj CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-035-003/81
(TUMRI(P)) 		1710011000NRG24011020230313746 01/10/2023 RAMNATH 1710011WL035415 RAMNATH 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 RAMNATH CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-035-003/81-A
(TUMRI(P)) 		1710011000NRG24011020230313747 01/10/2023 nilesh 1710011WL035415 nilesh 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 nilesh CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-035-003/83
(TUMRI(P)) 		1710011000NRG24011020230313748 01/10/2023 ARJUN 1710011WL035415 ARJUN 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 ARJUN CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-035-003/87
(TUMRI(P)) 		1710011000NRG24011020230313749 01/10/2023 harishankar 1710011WL035415 harishankar 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 harishankar CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-035-003/98
(TUMRI(P)) 		1710011000NRG24011020230313750 01/10/2023 SADARAM 1710011WL035415 SADARAM 00089 CBIN0281596 1105 1105 Processed 09/11/2023 293907588 SADARAM CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
36 KESLI MP-10-011-017-001/5
(PALOH (P)) 		1710011000NRG24011020230313813 01/10/2023 chotelal 1710011WL035428 chotelal 00089 CBIN0281659 884 884 Processed 10/11/2023 293907588 chotelal STATE BANK OF INDIA(508548)
SubTotal 884 884
37 KESLI MP-10-011-009-001/146
(JANAKPUR(P)) 		1710011009NRG24300920230313623 01/10/2023 SHEVRANI LODHI 1710011009WL035394 SHEVRANI LODHI 00089 CBIN0281719 2652 2652 Processed 09/11/2023 293907588 SHEVRANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KESLI MP-10-011-009-001/165-A
(JANAKPUR(P)) 		1710011009NRG24300920230313624 01/10/2023 SUNDER SINGH LODHI 1710011009WL035394 SUNDER SINGH LODHI 00089 CBIN0281719 2652 2652 Processed 09/11/2023 293907588 SUNDERSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
39 KESLI MP-10-011-001-003/111
(NAVALPUR (P)) 		1710011001NRG24300920230312855 01/10/2023 ramkishan 1710011001WL035288 ramkishan 00089 CBIN0282031 1105 1105 Processed 09/11/2023 293907588 ramkishan BANK OF BARODA(606985)
40 KESLI MP-10-011-001-003/158
(NAVALPUR (P)) 		1710011001NRG24300920230312860 01/10/2023 revaram 1710011001WL035288 revaram 00089 CBIN0282031 1105 1105 Processed 09/11/2023 293907588 revaram CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-001-003/196-A
(NAVALPUR (P)) 		1710011000NRG24011020230313718 01/10/2023 unius 1710011WL035414 unius 00089 CBIN0282031 1105 1105 Processed 09/11/2023 293907588 unius CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-001-003/60
(NAVALPUR (P)) 		1710011001NRG24300920230312863 01/10/2023 garibe 1710011001WL035288 garibe 00089 CBIN0282031 1105 1105 Processed 09/11/2023 293907588 garibe CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-001-003/60-A
(NAVALPUR (P)) 		1710011001NRG24300920230312864 01/10/2023 neelesh 1710011001WL035288 neelesh 00089 CBIN0282031 1105 1105 Processed 10/11/2023 293907588 neelesh STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-005-002/191-B
(MAHUA KHEDA (P)) 		1710011000NRG24011020230313798 01/10/2023 nilesh 1710011WL035426 nilesh 00089 CBIN0282031 2873 2873 Processed 09/11/2023 293907588 nilesh CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-017-001/38
(PALOH (P)) 		1710011000NRG24011020230313810 01/10/2023 gajraj 1710011WL035428 gajraj 00089 CBIN0282031 884 884 Processed 09/11/2023 293907588 gajraj CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-018-003/72-A
(KHATOLA (P)) 		1710011000NRG24011020230313795 01/10/2023 keshbai 1710011WL035425 keshbai 00089 CBIN0282031 2873 2873 Processed 09/11/2023 293907588 keshbai CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-018-003/72-A
(KHATOLA (P)) 		1710011000NRG24011020230313794 01/10/2023 rahosh 1710011WL035425 rahosh 00089 CBIN0282031 2873 2873 Processed 09/11/2023 293907588 rahosh CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-020-002/100-D
(KEOLARI KALAN(P)) 		1710011020NRG24011020230313690 01/10/2023 Anita 1710011020WL035406 Anita 00089 CBIN0282031 3094 3094 Processed 09/11/2023 293907588 Anita CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-020-002/100-D
(KEOLARI KALAN(P)) 		1710011020NRG24011020230313689 01/10/2023 Shashibhushan 1710011020WL035406 Shashibhushan 00089 CBIN0282031 3094 3094 Processed 09/11/2023 293907588 Shashibhushan CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-020-002/243-A
(KEOLARI KALAN(P)) 		1710011020NRG24011020230313692 01/10/2023 bharti 1710011020WL035406 bharti 00089 CBIN0282031 3094 3094 Processed 09/11/2023 293907588 bharti CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-020-002/243-A
(KEOLARI KALAN(P)) 		1710011020NRG24011020230313691 01/10/2023 pradeep 1710011020WL035406 pradeep 00089 CBIN0282031 3094 3094 Processed 09/11/2023 293907588 pradeep CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-023-003/193-A
(KHERI KALAN (P)) 		1710011023NRG24300920230313505 01/10/2023 DHARAMVATI 1710011023WL035371 DHARAMVATI 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 DHARAMVATI CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-023-003/193-A
(KHERI KALAN (P)) 		1710011023NRG24300920230313504 01/10/2023 SEETARAM 1710011023WL035371 SEETARAM 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 SEETARAM CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-023-003/257-A
(KHERI KALAN (P)) 		1710011023NRG24300920230313507 01/10/2023 GOVIND 1710011023WL035371 GOVIND 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 GOVIND CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-023-003/257-C
(KHERI KALAN (P)) 		1710011023NRG24300920230313508 01/10/2023 arjun 1710011023WL035371 arjun 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 arjun FINO PAYMENTS BANK LTD(608001)
56 KESLI MP-10-011-023-003/258-A
(KHERI KALAN (P)) 		1710011023NRG24300920230313509 01/10/2023 KAVITA 1710011023WL035371 KAVITA 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 KAVITA CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-023-003/266-A
(KHERI KALAN (P)) 		1710011023NRG24300920230313510 01/10/2023 LALITA AHIRWAR 1710011023WL035371 LALITA AHIRWAR 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 LALITAAHIRWAR CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-023-003/270-B
(KHERI KALAN (P)) 		1710011023NRG24300920230313511 01/10/2023 TULSIRAM 1710011023WL035371 TULSIRAM 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 TULSIRAM CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-023-003/285
(KHERI KALAN (P)) 		1710011023NRG24300920230313512 01/10/2023 halkebhai 1710011023WL035371 halkebhai 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 halkebhai CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-023-003/285-B
(KHERI KALAN (P)) 		1710011023NRG24300920230313513 01/10/2023 Chhotelal 1710011023WL035371 Chhotelal 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KESLI MP-10-011-023-003/285-D
(KHERI KALAN (P)) 		1710011023NRG24300920230313515 01/10/2023 RAGHVENDRA 1710011023WL035371 RAGHVENDRA 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-023-003/297
(KHERI KALAN (P)) 		1710011023NRG24300920230313516 01/10/2023 LAXMI 1710011023WL035371 LAXMI 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 LAXMI CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-023-003/48-A
(KHERI KALAN (P)) 		1710011023NRG24300920230313518 01/10/2023 BHAGWAT 1710011023WL035371 BHAGWAT 00089 CBIN0282031 1326 1326 Processed 09/11/2023 293907588 BHAGWAT CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
64 KESLI MP-10-011-035-002/113
(TUMRI(P)) 		1710011035NRG24300920230312600 01/10/2023 neeraj 1710011035WL035259 neeraj 00415 SBIN0000544 884 884 Processed 10/11/2023 293907588 neeraj STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-035-002/113-A
(TUMRI(P)) 		1710011035NRG24300920230312601 01/10/2023 SAHABLAL 1710011035WL035259 SAHABLAL 00415 SBIN0000544 884 884 Processed 10/11/2023 293907588 SAHABLAL STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-035-003/163-A
(TUMRI(P)) 		1710011000NRG24011020230313733 01/10/2023 RAMDEVI 1710011WL035415 RAMDEVI 00415 SBIN0000544 1105 1105 Processed 10/11/2023 293907588 RAMDEVI STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-035-003/55-A
(TUMRI(P)) 		1710011000NRG24011020230313737 01/10/2023 Asha 1710011WL035415 Asha 00415 SBIN0000544 1105 1105 Processed 10/11/2023 293907588 Asha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 KESLI MP-10-011-005-002/14-C
(MAHUA KHEDA (P)) 		1710011000NRG24011020230313797 01/10/2023 Abhishek 1710011WL035426 Abhishek 00415 SBIN0004910 2873 2873 Processed 10/11/2023 293907588 Abhishek STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-017-001/1
(PALOH (P)) 		1710011000NRG24011020230313800 01/10/2023 sudama 1710011WL035428 sudama 00415 SBIN0004910 884 884 Processed 10/11/2023 293907588 sudama STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-017-001/6
(PALOH (P)) 		1710011000NRG24011020230313815 01/10/2023 puran 1710011WL035428 puran 00415 SBIN0004910 884 884 Processed 09/11/2023 293907588 puran INDIA POST PAYMENTS BANK LIMITED(508528)
71 KESLI MP-10-011-035-002/100-A
(TUMRI(P)) 		1710011035NRG24300920230312595 01/10/2023 rahul 1710011035WL035259 rahul 00415 SBIN0004910 1105 1105 Processed 10/11/2023 293907588 rahul STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-035-002/11
(TUMRI(P)) 		1710011035NRG24300920230312597 01/10/2023 hakam 1710011035WL035259 hakam 00415 SBIN0004910 884 884 Processed 10/11/2023 293907588 hakam STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-035-002/46
(TUMRI(P)) 		1710011035NRG24300920230312609 01/10/2023 HARICHAND 1710011035WL035259 HARICHAND 00415 SBIN0004910 1105 1105 Processed 10/11/2023 293907588 HARICHAND STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-035-002/54-C
(TUMRI(P)) 		1710011035NRG24300920230312610 01/10/2023 rajdeep 1710011035WL035259 rajdeep 00415 SBIN0004910 1105 1105 Processed 09/11/2023 293907588 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
75 KESLI MP-10-011-035-002/67
(TUMRI(P)) 		1710011035NRG24300920230312612 01/10/2023 RAMSHANKAR 1710011035WL035259 RAMSHANKAR 00415 SBIN0004910 1105 1105 Processed 10/11/2023 293907588 RAMSHANKAR STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-035-002/70
(TUMRI(P)) 		1710011035NRG24300920230312613 01/10/2023 CHANDAN 1710011035WL035259 CHANDAN 00415 SBIN0004910 1105 1105 Processed 10/11/2023 293907588 CHANDAN STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-035-002/99-A
(TUMRI(P)) 		1710011035NRG24300920230312617 01/10/2023 SHILEKHA 1710011035WL035259 SHILEKHA 00415 SBIN0004910 1105 1105 Processed 10/11/2023 293907588 SHILEKHA STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-035-003/112
(TUMRI(P)) 		1710011000NRG24011020230313722 01/10/2023 RAMDAS 1710011WL035415 RAMDAS 00415 SBIN0004910 1105 1105 Processed 10/11/2023 293907588 RAMDAS STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-035-003/122-B
(TUMRI(P)) 		1710011000NRG24011020230313725 01/10/2023 Badirani 1710011WL035415 Badirani 00415 SBIN0004910 1105 1105 Processed 10/11/2023 293907588 Badirani STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-035-003/135
(TUMRI(P)) 		1710011000NRG24011020230313726 01/10/2023 Hargovind 1710011WL035415 Hargovind 00415 SBIN0004910 1105 1105 Processed 10/11/2023 293907588 Hargovind STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-035-003/157
(TUMRI(P)) 		1710011000NRG24011020230313730 01/10/2023 SAYARANI 1710011WL035415 SAYARANI 00415 SBIN0004910 1105 1105 Processed 10/11/2023 293907588 SAYARANI STATE BANK OF INDIA(508548)
82 KESLI MP-10-011-035-003/158
(TUMRI(P)) 		1710011000NRG24011020230313731 01/10/2023 BADIRANI 1710011WL035415 BADIRANI 00415 SBIN0004910 1105 1105 Processed 10/11/2023 293907588 BADIRANI STATE BANK OF INDIA(508548)
83 KESLI MP-10-011-035-003/8-A
(TUMRI(P)) 		1710011000NRG24011020230313745 01/10/2023 basant 1710011WL035415 basant 00415 SBIN0004910 1105 1105 Processed 09/11/2023 293907588 basant INDIA POST PAYMENTS BANK LIMITED(508528)
84 KESLI MP-10-011-043-002/3-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24300920230313322 01/10/2023 raheeshrani 1710011043WL035348 raheeshrani 00415 SBIN0004910 3094 3094 Processed 10/11/2023 293907588 raheeshrani STATE BANK OF INDIA(508548)
85 KESLI MP-10-011-046-002/119
(BEDAR PIPARIYA(P)) 		1710011000NRG24011020230313784 01/10/2023 Guddibai 1710011WL035423 Guddibai 00415 SBIN0004910 442 442 Processed 09/11/2023 293907588 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
86 KESLI MP-10-011-001-003/318
(NAVALPUR (P)) 		1710011001NRG24300920230312861 01/10/2023 rajendra 1710011001WL035288 rajendra 00415 SBIN0016189 1105 1105 Processed 10/11/2023 293907588 rajendra STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-009-001/36
(JANAKPUR(P)) 		1710011000NRG24011020230313701 01/10/2023 SHANKAR 1710011WL035410 SHANKAR 00415 SBIN0016189 2431 2431 Processed 10/11/2023 293907588 SHANKAR STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-035-002/110
(TUMRI(P)) 		1710011035NRG24300920230312598 01/10/2023 aakash 1710011035WL035259 aakash 00415 SBIN0016189 884 884 Processed 10/11/2023 293907588 aakash STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-035-002/112
(TUMRI(P)) 		1710011035NRG24300920230312599 01/10/2023 brindavan 1710011035WL035259 brindavan 00415 SBIN0016189 884 884 Processed 10/11/2023 293907588 brindavan STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-035-002/114-A
(TUMRI(P)) 		1710011035NRG24300920230312602 01/10/2023 ANKESH RANI 1710011035WL035259 ANKESH RANI 00415 SBIN0016189 884 884 Processed 10/11/2023 293907588 ANKESHRANI STATE BANK OF INDIA(508548)
91 KESLI MP-10-011-035-002/27
(TUMRI(P)) 		1710011035NRG24300920230312607 01/10/2023 PRAKASH 1710011035WL035259 PRAKASH 00415 SBIN0016189 1105 1105 Processed 10/11/2023 293907588 PRAKASH STATE BANK OF INDIA(508548)
92 KESLI MP-10-011-035-002/28
(TUMRI(P)) 		1710011035NRG24300920230312608 01/10/2023 SUKHCHAND 1710011035WL035259 SUKHCHAND 00415 SBIN0016189 1105 1105 Processed 09/11/2023 293907588 SUKHCHAND CENTRAL BANK OF INDIA(607115)
93 KESLI MP-10-011-035-002/96-A
(TUMRI(P)) 		1710011035NRG24300920230312616 01/10/2023 makhan 1710011035WL035259 makhan 00415 SBIN0016189 1105 1105 Processed 10/11/2023 293907588 makhan STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-035-003/102-A
(TUMRI(P)) 		1710011000NRG24011020230313719 01/10/2023 dashram 1710011WL035415 dashram 00415 SBIN0016189 1105 1105 Processed 10/11/2023 293907588 dashram STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-035-003/103
(TUMRI(P)) 		1710011000NRG24011020230313720 01/10/2023 seeta 1710011WL035415 seeta 00415 SBIN0016189 1105 1105 Processed 09/11/2023 293907588 seeta CENTRAL BANK OF INDIA(607115)
96 KESLI MP-10-011-035-003/122-A
(TUMRI(P)) 		1710011000NRG24011020230313724 01/10/2023 jeevan 1710011WL035415 jeevan 00415 SBIN0016189 1105 1105 Processed 10/11/2023 293907588 jeevan STATE BANK OF INDIA(508548)
97 KESLI MP-10-011-035-003/156-A
(TUMRI(P)) 		1710011000NRG24011020230313729 01/10/2023 BINITA 1710011WL035415 BINITA 00415 SBIN0016189 1105 1105 Processed 09/11/2023 293907588 BINITA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KESLI MP-10-011-035-003/78-C
(TUMRI(P)) 		1710011000NRG24011020230313744 01/10/2023 arvind 1710011WL035415 arvind 00415 SBIN0016189 1105 1105 Processed 10/11/2023 293907588 arvind STATE BANK OF INDIA(508548)
SubTotal 15028 15028
99 KESLI MP-10-011-001-003/103-B
(NAVALPUR (P)) 		1710011001NRG24300920230312854 01/10/2023 TARVAR 1710011001WL035288 TARVAR 00415 SBIN0017098 1105 1105 Processed 10/11/2023 293907588 TARVAR STATE BANK OF INDIA(508548)
100 KESLI MP-10-011-001-003/142
(NAVALPUR (P)) 		1710011001NRG24300920230312859 01/10/2023 ramesh 1710011001WL035288 ramesh 00415 SBIN0017098 1105 1105 Processed 10/11/2023 293907588 ramesh STATE BANK OF INDIA(508548)
101 KESLI MP-10-011-001-003/158-B
(NAVALPUR (P)) 		1710011000NRG24011020230313715 01/10/2023 pavan 1710011WL035414 pavan 00415 SBIN0017098 1105 1105 Processed 10/11/2023 293907588 pavan STATE BANK OF INDIA(508548)
102 KESLI MP-10-011-005-002/214-B
(MAHUA KHEDA (P)) 		1710011005NRG24300920230312740 01/10/2023 DURGESH 1710011005WL035270 DURGESH 00415 SBIN0017098 2873 2873 Processed 09/11/2023 293907588 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KESLI MP-10-011-009-001/165-A
(JANAKPUR(P)) 		1710011009NRG24300920230313625 01/10/2023 ASHOKRANI 1710011009WL035394 ASHOKRANI 00415 SBIN0017098 2652 2652 Processed 10/11/2023 293907588 ASHOKRANI STATE BANK OF INDIA(508548)
104 KESLI MP-10-011-009-001/345
(JANAKPUR(P)) 		1710011000NRG24011020230313700 01/10/2023 MOHAN 1710011WL035410 MOHAN 00415 SBIN0017098 2431 2431 Processed 10/11/2023 293907588 MOHAN STATE BANK OF INDIA(508548)
105 KESLI MP-10-011-014-001/171
(MEDHKI (P)) 		1710011014NRG24300920230312657 01/10/2023 udaybhan kurmi 1710011014WL035266 udaybhan kurmi 00415 SBIN0017098 1326 1326 Processed 10/11/2023 293907588 udaybhankurmi STATE BANK OF INDIA(508548)
106 KESLI MP-10-011-014-001/362
(MEDHKI (P)) 		1710011014NRG24300920230312658 01/10/2023 Sandeep Kurmi 1710011014WL035266 Sandeep Kurmi 00415 SBIN0017098 1326 1326 Processed 10/11/2023 293907588 SandeepKurmi STATE BANK OF INDIA(508548)
107 KESLI MP-10-011-014-001/387
(MEDHKI (P)) 		1710011014NRG24300920230312659 01/10/2023 SANTOSH 1710011014WL035266 SANTOSH 00415 SBIN0017098 1326 1326 Processed 09/11/2023 293907588 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
108 KESLI MP-10-011-014-001/387-A
(MEDHKI (P)) 		1710011014NRG24300920230312660 01/10/2023 SAPNA KURMI 1710011014WL035266 SAPNA KURMI 00415 SBIN0017098 1326 1326 Processed 10/11/2023 293907588 SAPNAKURMI STATE BANK OF INDIA(508548)
109 KESLI MP-10-011-016-001/256-A
(BHUSAURA (P)) 		1710011000NRG24011020230313787 01/10/2023 ARVIND KURMI 1710011WL035424 ARVIND KURMI 00415 SBIN0017098 1326 1326 Processed 10/11/2023 293907588 ARVINDKURMI STATE BANK OF INDIA(508548)
110 KESLI MP-10-011-016-001/51-A
(BHUSAURA (P)) 		1710011000NRG24011020230313790 01/10/2023 DURGESH MISHRA 1710011WL035424 DURGESH MISHRA 00415 SBIN0017098 221 221 Processed 09/11/2023 293907588 DURGESHMISHRA PUNJAB NATIONAL BANK(508568)
111 KESLI MP-10-011-017-001/25
(PALOH (P)) 		1710011000NRG24011020230313805 01/10/2023 Santoshrani yadav 1710011WL035428 Santoshrani yadav 00415 SBIN0017098 884 884 Processed 10/11/2023 293907588 Santoshraniyadav STATE BANK OF INDIA(508548)
112 KESLI MP-10-011-017-001/25-A
(PALOH (P)) 		1710011000NRG24011020230313807 01/10/2023 Bharti 1710011WL035428 Bharti 00415 SBIN0017098 884 884 Processed 10/11/2023 293907588 Bharti STATE BANK OF INDIA(508548)
113 KESLI MP-10-011-017-001/38
(PALOH (P)) 		1710011000NRG24011020230313811 01/10/2023 ruprani 1710011WL035428 ruprani 00415 SBIN0017098 884 884 Processed 09/11/2023 293907588 ruprani CENTRAL BANK OF INDIA(607115)
114 KESLI MP-10-011-017-001/43
(PALOH (P)) 		1710011000NRG24011020230313812 01/10/2023 naransingh 1710011WL035428 naransingh 00415 SBIN0017098 884 884 Processed 10/11/2023 293907588 naransingh STATE BANK OF INDIA(508548)
115 KESLI MP-10-011-017-001/6
(PALOH (P)) 		1710011000NRG24011020230313816 01/10/2023 aasharani 1710011WL035428 aasharani 00415 SBIN0017098 884 884 Processed 10/11/2023 293907588 aasharani STATE BANK OF INDIA(508548)
SubTotal 22542 22542
116 KESLI MP-10-011-001-003/113
(NAVALPUR (P)) 		1710011001NRG24300920230312856 01/10/2023 jabahar 1710011001WL035288 jabahar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293907588 jabahar CENTRAL BANK OF INDIA(607115)
117 KESLI MP-10-011-001-003/128
(NAVALPUR (P)) 		1710011001NRG24300920230312857 01/10/2023 gore 1710011001WL035288 gore 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293907588 gore INDIA POST PAYMENTS BANK LIMITED(508528)
118 KESLI MP-10-011-001-003/133
(NAVALPUR (P)) 		1710011001NRG24300920230312858 01/10/2023 ragveer 1710011001WL035288 ragveer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293907588 ragveer MADHYANCHAL GRAMIN BANK(607232)
119 KESLI MP-10-011-001-003/165
(NAVALPUR (P)) 		1710011000NRG24011020230313716 01/10/2023 ramdas 1710011WL035414 ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293907588 ramdas MADHYANCHAL GRAMIN BANK(607232)
120 KESLI MP-10-011-001-003/182-B
(NAVALPUR (P)) 		1710011000NRG24011020230313717 01/10/2023 bablu 1710011WL035414 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293907588 bablu STATE BANK OF INDIA(508548)
121 KESLI MP-10-011-001-003/55
(NAVALPUR (P)) 		1710011001NRG24300920230312862 01/10/2023 NEHARANI 1710011001WL035288 NEHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293907588 NEHARANI MADHYANCHAL GRAMIN BANK(607232)
122 KESLI MP-10-011-014-001/139
(MEDHKI (P)) 		1710011014NRG24300920230312655 01/10/2023 Parati 1710011014WL035266 Parati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907588 Parati PUNJAB NATIONAL BANK(508568)
123 KESLI MP-10-011-014-001/142
(MEDHKI (P)) 		1710011014NRG24300920230312656 01/10/2023 heeralal 1710011014WL035266 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907588 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KESLI MP-10-011-015-001/107
(BILHARI(P)) 		1710011015NRG24300920230312661 01/10/2023 lakhan nagar 1710011015WL035267 lakhan nagar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907588 lakhannagar INDIA POST PAYMENTS BANK LIMITED(508528)
125 KESLI MP-10-011-016-001/211
(BHUSAURA (P)) 		1710011000NRG24011020230313786 01/10/2023 GOMTI 1710011WL035424 GOMTI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293907588 GOMTI MADHYANCHAL GRAMIN BANK(607232)
126 KESLI MP-10-011-016-001/333
(BHUSAURA (P)) 		1710011000NRG24011020230313788 01/10/2023 JAMNA PRASAD 1710011WL035424 JAMNA PRASAD 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293907588 JAMNAPRASAD MADHYANCHAL GRAMIN BANK(607232)
127 KESLI MP-10-011-016-001/74
(BHUSAURA (P)) 		1710011000NRG24011020230313791 01/10/2023 RAMADHAR 1710011WL035424 RAMADHAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293907588 RAMADHAR CENTRAL BANK OF INDIA(607115)
128 KESLI MP-10-011-016-001/8-A
(BHUSAURA (P)) 		1710011000NRG24011020230313793 01/10/2023 udal 1710011WL035424 udal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293907588 udal MADHYANCHAL GRAMIN BANK(607232)
129 KESLI MP-10-011-017-001/1
(PALOH (P)) 		1710011000NRG24011020230313801 01/10/2023 rekharani 1710011WL035428 rekharani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907588 rekharani MADHYANCHAL GRAMIN BANK(607232)
130 KESLI MP-10-011-017-001/18
(PALOH (P)) 		1710011000NRG24011020230313803 01/10/2023 anitarani 1710011WL035428 anitarani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907588 anitarani MADHYANCHAL GRAMIN BANK(607232)
131 KESLI MP-10-011-017-001/25
(PALOH (P)) 		1710011000NRG24011020230313804 01/10/2023 munshilal 1710011WL035428 munshilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907588 munshilal CENTRAL BANK OF INDIA(607115)
132 KESLI MP-10-011-017-001/25-A
(PALOH (P)) 		1710011000NRG24011020230313806 01/10/2023 Ram Krishna 1710011WL035428 Ram Krishna 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293907588 RamKrishna STATE BANK OF INDIA(508548)
133 KESLI MP-10-011-017-001/37
(PALOH (P)) 		1710011000NRG24011020230313808 01/10/2023 gajaraj 1710011WL035428 gajaraj 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293907588 gajaraj STATE BANK OF INDIA(508548)
134 KESLI MP-10-011-017-001/37
(PALOH (P)) 		1710011000NRG24011020230313809 01/10/2023 sharda 1710011WL035428 sharda 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907588 sharda CENTRAL BANK OF INDIA(607115)
135 KESLI MP-10-011-017-001/5
(PALOH (P)) 		1710011000NRG24011020230313814 01/10/2023 Saron rani 1710011WL035428 Saron rani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907588 Saronrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
136 KESLI MP-10-011-046-002/119-A
(BEDAR PIPARIYA(P)) 		1710011000NRG24011020230313785 01/10/2023 ajendra 1710011WL035423 ajendra 00691 IPOS0000001 442 442 Processed 09/11/2023 293907588 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
137 KESLI MP-10-011-023-003/285-C
(KHERI KALAN (P)) 		1710011023NRG24300920230313514 01/10/2023 CHANDNI 1710011023WL035371 CHANDNI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293907588 CHANDNI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_011023APB_FTO_297390 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9282
2 KESLI MP1710011_011023APB_FTO_297390 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
3 KESLI MP1710011_011023APB_FTO_297390 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
4 KESLI MP1710011_011023APB_FTO_297390 Central Bank Of India CBIN0281596 KESLI 29614
5 KESLI MP1710011_011023APB_FTO_297390 Central Bank Of India CBIN0281659 KILLAI 884
6 KESLI MP1710011_011023APB_FTO_297390 Central Bank Of India CBIN0281719 GOURJHAMAR 5304
7 KESLI MP1710011_011023APB_FTO_297390 Central Bank Of India CBIN0282031 NAVALPUR (P) 2210
8 KESLI MP1710011_011023APB_FTO_297390 Central Bank Of India CBIN0282031 TADA 41106
9 KESLI MP1710011_011023APB_FTO_297390 State Bank of India SBIN0000544 SILWANI 3978
10 KESLI MP1710011_011023APB_FTO_297390 State Bank of India SBIN0004910 DEORI (SAUGOR) 22321
11 KESLI MP1710011_011023APB_FTO_297390 State Bank of India SBIN0016189 KESLI 15028
12 KESLI MP1710011_011023APB_FTO_297390 State Bank of India SBIN0017098 GOURJHAMAR 22542
13 KESLI MP1710011_011023APB_FTO_297390 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 17238
14 KESLI MP1710011_011023APB_FTO_297390 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1326
15 KESLI MP1710011_011023APB_FTO_297390 India Post Payments Bank IPOS0000001 Sagar 442
16 KESLI MP1710011_011023APB_FTO_297390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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