Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_020823APB_FTO_200690
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-10-011-015-001/10-A
(BILHARI(P)) 		1710011015NRG24020820230238547 02/08/2023 Imrtee Ahirwar 1710011015WL022405 Imrtee Ahirwar 00045 BARB0DEORIX 884 884 Processed 05/08/2023 349453574 ImrteeAhirwar BANK OF BARODA(606985)
2 KESLI MP-10-011-015-001/104-A
(BILHARI(P)) 		1710011000NRG24020820230238689 02/08/2023 yashpal nona 1710011WL022449 yashpal nona 00045 BARB0DEORIX 884 884 Processed 05/08/2023 349453574 yashpalnona MADHYANCHAL GRAMIN BANK(607232)
3 KESLI MP-10-011-015-001/91-B
(BILHARI(P)) 		1710011015NRG24020820230238557 02/08/2023 ramsingh 1710011015WL022405 ramsingh 00045 BARB0DEORIX 884 884 Processed 05/08/2023 349453574 ramsingh MADHYANCHAL GRAMIN BANK(607232)
4 KESLI MP-10-011-045-001/264
(SINGPUR SATGUAN(P)) 		1710011045NRG24020820230239857 02/08/2023 Raja 1710011045WL022634 Raja 00045 BARB0DEORIX 884 884 Processed 05/08/2023 349453574 Raja BANK OF BARODA(606985)
SubTotal 3536 3536
5 KESLI MP-10-011-015-001/10-A
(BILHARI(P)) 		1710011015NRG24020820230238546 02/08/2023 bhagwandash 1710011015WL022405 bhagwandash 00089 CBIN0281596 884 884 Processed 05/08/2023 349453574 bhagwandash CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-015-001/108-B
(BILHARI(P)) 		1710011015NRG24020820230238548 02/08/2023 Ganesh dhobi 1710011015WL022405 Ganesh dhobi 00089 CBIN0281596 884 884 Processed 05/08/2023 349453574 Ganeshdhobi CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-015-001/152-B
(BILHARI(P)) 		1710011000NRG24020820230238694 02/08/2023 Bhanu Lodhi 1710011WL022449 Bhanu Lodhi 00089 CBIN0281596 884 884 Processed 05/08/2023 349453574 BhanuLodhi CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-015-001/213
(BILHARI(P)) 		1710011000NRG24020820230238700 02/08/2023 BAIJNATH 1710011WL022449 BAIJNATH 00089 CBIN0281596 884 884 Processed 05/08/2023 349453574 BAIJNATH CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-015-001/9-A
(BILHARI(P)) 		1710011000NRG24020820230238709 02/08/2023 RATAN 1710011WL022449 RATAN 00089 CBIN0281596 884 884 Processed 05/08/2023 349453574 RATAN STATE BANK OF INDIA(508548)
10 KESLI MP-10-011-030-003/153-B
(DOMA (P)) 		1710011000NRG24020820230238720 02/08/2023 rajeswari 1710011WL022451 rajeswari 00089 CBIN0281596 1326 1326 Processed 05/08/2023 349453574 rajeswari STATE BANK OF INDIA(508548)
11 KESLI MP-10-011-030-003/294
(DOMA (P)) 		1710011000NRG24020820230238725 02/08/2023 DHARMU 1710011WL022451 DHARMU 00089 CBIN0281596 1326 1326 Processed 05/08/2023 349453574 DHARMU CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-047-001/32
(KUSMI(P)) 		1710011000NRG24010820230237145 02/08/2023 Sandhya 1710011WL022118 Sandhya 00089 CBIN0281596 2873 2873 Processed 05/08/2023 349453574 Sandhya CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-047-001/97
(KUSMI(P)) 		1710011000NRG24010820230237146 02/08/2023 cbandrabhan 1710011WL022118 cbandrabhan 00089 CBIN0281596 2873 2873 Processed 05/08/2023 349453574 cbandrabhan CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-047-002/125
(KUSMI(P)) 		1710011000NRG24010820230237147 02/08/2023 makhan 1710011WL022118 makhan 00089 CBIN0281596 2873 2873 Processed 05/08/2023 349453574 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KESLI MP-10-011-047-002/56
(KUSMI(P)) 		1710011000NRG24010820230237151 02/08/2023 amarsing 1710011WL022118 amarsing 00089 CBIN0281596 2873 2873 Processed 05/08/2023 349453574 amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
16 KESLI MP-10-011-047-002/84
(KUSMI(P)) 		1710011000NRG24010820230237152 02/08/2023 Devising Gound 1710011WL022118 Devising Gound 00089 CBIN0281596 2873 2873 Processed 05/08/2023 349453574 DevisingGound CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-047-002/84
(KUSMI(P)) 		1710011000NRG24010820230237153 02/08/2023 sangita 1710011WL022118 sangita 00089 CBIN0281596 2873 2873 Processed 05/08/2023 349453574 sangita CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-047-002/96
(KUSMI(P)) 		1710011000NRG24010820230237154 02/08/2023 mayarani 1710011WL022118 mayarani 00089 CBIN0281596 2873 2873 Processed 05/08/2023 349453574 mayarani CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
19 KESLI MP-10-011-015-001/93
(BILHARI(P)) 		1710011015NRG24020820230238561 02/08/2023 KUNDANSINGH LODHI 1710011015WL022405 KUNDANSINGH LODHI 00089 CBIN0281719 884 884 Processed 05/08/2023 349453574 KUNDANSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 KESLI MP-10-011-025-002/16-D
(ARJUNI(P)) 		1710011000NRG24020820230238682 02/08/2023 jayarani 1710011WL022447 jayarani 00089 CBIN0282031 1326 1326 Processed 05/08/2023 349453574 jayarani CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-025-002/33-A
(ARJUNI(P)) 		1710011000NRG24020820230238683 02/08/2023 dharvendra 1710011WL022447 dharvendra 00089 CBIN0282031 1326 1326 Processed 05/08/2023 349453574 dharvendra CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-025-002/67-B
(ARJUNI(P)) 		1710011000NRG24020820230238684 02/08/2023 amit 1710011WL022447 amit 00089 CBIN0282031 1326 1326 Processed 05/08/2023 349453574 amit CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 KESLI MP-10-011-015-001/132
(BILHARI(P)) 		1710011015NRG24020820230238550 02/08/2023 Savitarani 1710011015WL022405 Savitarani 00415 SBIN0004910 884 884 Processed 05/08/2023 349453574 Savitarani MADHYANCHAL GRAMIN BANK(607232)
24 KESLI MP-10-011-015-001/170
(BILHARI(P)) 		1710011000NRG24020820230238696 02/08/2023 RAMRATAN 1710011WL022449 RAMRATAN 00415 SBIN0004910 884 884 Processed 05/08/2023 349453574 RAMRATAN STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-015-001/170
(BILHARI(P)) 		1710011000NRG24020820230238695 02/08/2023 RAMRATAN 1710011WL022449 RAMRATAN 00415 SBIN0004910 884 884 Processed 05/08/2023 349453574 RAMRATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 KESLI MP-10-011-015-001/228-A
(BILHARI(P)) 		1710011000NRG24020820230238702 02/08/2023 GAYATRI 1710011WL022449 GAYATRI 00415 SBIN0004910 884 884 Processed 05/08/2023 349453574 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
27 KESLI MP-10-011-015-001/228-A
(BILHARI(P)) 		1710011000NRG24020820230238701 02/08/2023 GAYATRI 1710011WL022449 GAYATRI 00415 SBIN0004910 884 884 Processed 05/08/2023 349453574 GAYATRI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
28 KESLI MP-10-011-015-001/65-A
(BILHARI(P)) 		1710011000NRG24020820230238705 02/08/2023 vijay 1710011WL022449 vijay 00415 SBIN0004910 884 884 Processed 05/08/2023 349453574 vijay STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-030-003/197-B
(DOMA (P)) 		1710011000NRG24020820230238723 02/08/2023 balbant 1710011WL022451 balbant 00415 SBIN0004910 1326 1326 Processed 05/08/2023 349453574 balbant STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-030-003/382
(DOMA (P)) 		1710011000NRG24020820230238740 02/08/2023 malti 1710011WL022451 malti 00415 SBIN0004910 1326 1326 Processed 05/08/2023 349453574 malti STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-045-001/15
(SINGPUR SATGUAN(P)) 		1710011045NRG24020820230239853 02/08/2023 Teekaram 1710011045WL022634 Teekaram 00415 SBIN0004910 884 884 Processed 05/08/2023 349453574 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESLI MP-10-011-045-001/180
(SINGPUR SATGUAN(P)) 		1710011045NRG24020820230239854 02/08/2023 Teerath 1710011045WL022634 Teerath 00415 SBIN0004910 884 884 Processed 05/08/2023 349453574 Teerath STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-045-001/232
(SINGPUR SATGUAN(P)) 		1710011045NRG24020820230239856 02/08/2023 Gobind 1710011045WL022634 Gobind 00415 SBIN0004910 884 884 Processed 05/08/2023 349453574 Gobind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
34 KESLI MP-10-011-025-002/67-B
(ARJUNI(P)) 		1710011000NRG24020820230238685 02/08/2023 sangeeta 1710011WL022447 sangeeta 00415 SBIN0016189 1326 1326 Processed 05/08/2023 349453574 sangeeta STATE BANK OF INDIA(508548)
35 KESLI MP-10-011-030-003/103
(DOMA (P)) 		1710011000NRG24020820230238715 02/08/2023 devendra 1710011WL022451 devendra 00415 SBIN0016189 1326 1326 Processed 05/08/2023 349453574 devendra STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-030-003/170-B
(DOMA (P)) 		1710011000NRG24020820230238721 02/08/2023 bhart 1710011WL022451 bhart 00415 SBIN0016189 1326 1326 Processed 05/08/2023 349453574 bhart BANK OF BARODA(606985)
37 KESLI MP-10-011-030-003/30
(DOMA (P)) 		1710011000NRG24020820230238726 02/08/2023 Mohan 1710011WL022451 Mohan 00415 SBIN0016189 1326 1326 Processed 05/08/2023 349453574 Mohan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 KESLI MP-10-011-010-002/113-A
(NAYANAGAR(P)) 		1710011000NRG24020820230238799 02/08/2023 CHITTAR 1710011WL022459 CHITTAR 00415 SBIN0017098 1326 1326 Processed 05/08/2023 349453574 CHITTAR STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-015-001/151
(BILHARI(P)) 		1710011000NRG24020820230238693 02/08/2023 ROOPSINGH LODHI 1710011WL022449 ROOPSINGH LODHI 00415 SBIN0017098 884 884 Processed 05/08/2023 349453574 ROOPSINGHLODHI STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-015-001/242-A
(BILHARI(P)) 		1710011000NRG24020820230238704 02/08/2023 Vijayrani Rajak 1710011WL022449 Vijayrani Rajak 00415 SBIN0017098 884 884 Processed 05/08/2023 349453574 VijayraniRajak MADHYANCHAL GRAMIN BANK(607232)
41 KESLI MP-10-011-015-001/269
(BILHARI(P)) 		1710011015NRG24020820230238556 02/08/2023 Vihram 1710011015WL022405 Vihram 00415 SBIN0017098 884 884 Processed 05/08/2023 349453574 Vihram STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-015-001/9-B
(BILHARI(P)) 		1710011000NRG24020820230238710 02/08/2023 GENDARANI 1710011WL022449 GENDARANI 00415 SBIN0017098 884 884 Processed 05/08/2023 349453574 GENDARANI STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-015-001/91-B
(BILHARI(P)) 		1710011015NRG24020820230238558 02/08/2023 Rukmanbai 1710011015WL022405 Rukmanbai 00415 SBIN0017098 884 884 Processed 05/08/2023 349453574 Rukmanbai STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-015-001/92-A
(BILHARI(P)) 		1710011015NRG24020820230238559 02/08/2023 SANDEEP LODHI 1710011015WL022405 SANDEEP LODHI 00415 SBIN0017098 884 884 Processed 05/08/2023 349453574 SANDEEPLODHI STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-015-001/92-A
(BILHARI(P)) 		1710011015NRG24020820230238560 02/08/2023 SANGITA 1710011015WL022405 SANGITA 00415 SBIN0017098 884 884 Processed 05/08/2023 349453574 SANGITA FINO PAYMENTS BANK LTD(608001)
46 KESLI MP-10-011-015-001/93
(BILHARI(P)) 		1710011015NRG24020820230238562 02/08/2023 Svita Bai LODHI 1710011015WL022405 Svita Bai LODHI 00415 SBIN0017098 884 884 Processed 05/08/2023 349453574 SvitaBaiLODHI STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-016-001/108-A
(BHUSAURA (P)) 		1710011000NRG24020820230238686 02/08/2023 keshraj yadav 1710011WL022448 keshraj yadav 00415 SBIN0017098 2210 2210 Processed 05/08/2023 349453574 keshrajyadav STATE BANK OF INDIA(508548)
48 KESLI MP-10-011-016-001/108-A
(BHUSAURA (P)) 		1710011000NRG24020820230238687 02/08/2023 sapna 1710011WL022448 sapna 00415 SBIN0017098 2210 2210 Processed 05/08/2023 349453574 sapna STATE BANK OF INDIA(508548)
SubTotal 12818 12818
49 KESLI MP-10-011-015-001/133-A
(BILHARI(P)) 		1710011015NRG24020820230238552 02/08/2023 arti adivasi 1710011015WL022405 arti adivasi 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 artiadivasi MADHYANCHAL GRAMIN BANK(607232)
50 KESLI MP-10-011-015-001/133-A
(BILHARI(P)) 		1710011015NRG24020820230238551 02/08/2023 indu sour 1710011015WL022405 indu sour 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 indusour MADHYANCHAL GRAMIN BANK(607232)
51 KESLI MP-10-011-015-001/134
(BILHARI(P)) 		1710011000NRG24020820230238691 02/08/2023 kudda 1710011WL022449 kudda 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 kudda MADHYANCHAL GRAMIN BANK(607232)
52 KESLI MP-10-011-015-001/143-A
(BILHARI(P)) 		1710011000NRG24020820230238692 02/08/2023 Bhagwansing lodhi 1710011WL022449 Bhagwansing lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 Bhagwansinglodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KESLI MP-10-011-015-001/18-B
(BILHARI(P)) 		1710011000NRG24020820230238697 02/08/2023 babulu 1710011WL022449 babulu 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 babulu MADHYANCHAL GRAMIN BANK(607232)
54 KESLI MP-10-011-015-001/228-B
(BILHARI(P)) 		1710011000NRG24020820230238703 02/08/2023 RAMPRATAP SINGH 1710011WL022449 RAMPRATAP SINGH 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 RAMPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
55 KESLI MP-10-011-015-001/250-A
(BILHARI(P)) 		1710011015NRG24020820230238555 02/08/2023 Anshubai 1710011015WL022405 Anshubai 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 Anshubai MADHYANCHAL GRAMIN BANK(607232)
56 KESLI MP-10-011-015-001/250-A
(BILHARI(P)) 		1710011015NRG24020820230238554 02/08/2023 Shivrajsingh 1710011015WL022405 Shivrajsingh 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 Shivrajsingh STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-015-001/65-A
(BILHARI(P)) 		1710011000NRG24020820230238706 02/08/2023 Premrani sour 1710011WL022449 Premrani sour 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 Premranisour MADHYANCHAL GRAMIN BANK(607232)
58 KESLI MP-10-011-015-001/89
(BILHARI(P)) 		1710011000NRG24020820230238708 02/08/2023 Dularee 1710011WL022449 Dularee 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 Dularee MADHYANCHAL GRAMIN BANK(607232)
59 KESLI MP-10-011-015-001/89
(BILHARI(P)) 		1710011000NRG24020820230238707 02/08/2023 Gokal Prajapati 1710011WL022449 Gokal Prajapati 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453574 GokalPrajapati MADHYANCHAL GRAMIN BANK(607232)
60 KESLI MP-10-011-030-003/170-B
(DOMA (P)) 		1710011000NRG24020820230238722 02/08/2023 AMARBAI 1710011WL022451 AMARBAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 AMARBAI CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-030-003/197-B
(DOMA (P)) 		1710011000NRG24020820230238724 02/08/2023 bittibai 1710011WL022451 bittibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 bittibai STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-030-003/346
(DOMA (P)) 		1710011000NRG24020820230238728 02/08/2023 JANKRANI 1710011WL022451 JANKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 JANKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KESLI MP-10-011-030-003/357
(DOMA (P)) 		1710011000NRG24020820230238731 02/08/2023 ARVINDRA 1710011WL022451 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 ARVINDRA STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-030-003/360
(DOMA (P)) 		1710011000NRG24020820230238732 02/08/2023 Laxman 1710011WL022451 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 Laxman BANK OF BARODA(606985)
65 KESLI MP-10-011-030-003/372
(DOMA (P)) 		1710011000NRG24020820230238736 02/08/2023 indrani 1710011WL022451 indrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 indrani STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-030-003/373
(DOMA (P)) 		1710011000NRG24020820230238737 02/08/2023 CHANDRESH 1710011WL022451 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 CHANDRESH BANK OF BARODA(606985)
67 KESLI MP-10-011-030-003/376
(DOMA (P)) 		1710011000NRG24020820230238739 02/08/2023 SODHAN 1710011WL022451 SODHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 SODHAN CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-030-003/403
(DOMA (P)) 		1710011000NRG24020820230238741 02/08/2023 atul 1710011WL022451 atul 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 atul BANK OF BARODA(606985)
69 KESLI MP-10-011-030-003/404
(DOMA (P)) 		1710011000NRG24020820230238742 02/08/2023 kamlesh 1710011WL022451 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 kamlesh STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-030-003/405
(DOMA (P)) 		1710011000NRG24020820230238743 02/08/2023 ramchandra 1710011WL022451 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
71 KESLI MP-10-011-030-003/406
(DOMA (P)) 		1710011000NRG24020820230238744 02/08/2023 jawahar 1710011WL022451 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 jawahar CENTRAL BANK OF INDIA(607115)
72 KESLI MP-10-011-030-003/407
(DOMA (P)) 		1710011000NRG24020820230238745 02/08/2023 bhojraj 1710011WL022451 bhojraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453574 bhojraj CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
73 KESLI MP-10-011-016-001/251-B
(BHUSAURA (P)) 		1710011000NRG24310720230235644 02/08/2023 RAMESHWAR 1710011WL021843 RAMESHWAR 00688 FINO0001446 1326 1326 Rejected 05/08/2023 349453574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KESLI MP-10-011-016-001/387
(BHUSAURA (P)) 		1710011000NRG24310720230235652 02/08/2023 VIJAYRANI KURMI 1710011WL021843 VIJAYRANI KURMI 00688 FINO0001446 726 726 Processed 05/08/2023 349453574 VIJAYRANIKURMI FINO PAYMENTS BANK LTD(608001)
75 KESLI MP-10-011-045-001/280
(SINGPUR SATGUAN(P)) 		1710011045NRG24020820230239858 02/08/2023 Mahesh 1710011045WL022634 Mahesh 00688 FINO0001446 884 884 Processed 05/08/2023 349453574 Mahesh BANK OF BARODA(606985)
76 KESLI MP-10-011-045-001/292
(SINGPUR SATGUAN(P)) 		1710011045NRG24020820230239859 02/08/2023 Sandeep 1710011045WL022634 Sandeep 00688 FINO0001446 884 884 Processed 05/08/2023 349453574 Sandeep FINO PAYMENTS BANK LTD(608001)
77 KESLI MP-10-011-045-001/301
(SINGPUR SATGUAN(P)) 		1710011045NRG24020820230239848 02/08/2023 Neelesh 1710011045WL022633 Neelesh 00688 FINO0001446 884 884 Processed 05/08/2023 349453574 Neelesh BANK OF BARODA(606985)
SubTotal 4704 4704
78 KESLI MP-10-011-045-001/323
(SINGPUR SATGUAN(P)) 		1710011045NRG24020820230239851 02/08/2023 Shraddha Gound 1710011045WL022633 Shraddha Gound 00691 IPOS0000001 884 884 Processed 05/08/2023 349453574 ShraddhaGound UNION BANK OF INDIA(508500)
79 KESLI MP-10-011-045-001/44
(SINGPUR SATGUAN(P)) 		1710011045NRG24020820230239852 02/08/2023 Anjani 1710011045WL022633 Anjani 00691 IPOS0000001 884 884 Processed 05/08/2023 349453574 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 97745 97745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_020823APB_FTO_200690 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3536
2 KESLI MP1710011_020823APB_FTO_200690 Central Bank Of India CBIN0281596 KESLI 27183
3 KESLI MP1710011_020823APB_FTO_200690 Central Bank Of India CBIN0281719 GOURJHAMAR 884
4 KESLI MP1710011_020823APB_FTO_200690 Central Bank Of India CBIN0282031 TADA 3978
5 KESLI MP1710011_020823APB_FTO_200690 State Bank of India SBIN0004910 DEORI (SAUGOR) 10608
6 KESLI MP1710011_020823APB_FTO_200690 State Bank of India SBIN0016189 KESLI 5304
7 KESLI MP1710011_020823APB_FTO_200690 State Bank of India SBIN0017098 GOURJHAMAR 12818
8 KESLI MP1710011_020823APB_FTO_200690 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 26962
9 KESLI MP1710011_020823APB_FTO_200690 Fino Payments Bank Ltd FINO0001446 MP RO 4704
10 KESLI MP1710011_020823APB_FTO_200690 India Post Payments Bank IPOS0000001 Sagar 1768

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