Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_070224APB_FTO_455921
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-32-002-005-001/1293
(KALA AAKHAR) 		1732002005NRG24070220240176507 07/02/2024 GEETA YADAV 1732002005WL029977 GEETA YADAV 00032 UTIB0000656 210 210 Processed 26/03/2024 004474557 GEETAYADAV STATE BANK OF INDIA(508548)
SubTotal 210 210
2 KESLA MP-32-002-029-001/973
(SONTALAI) 		1732002029NRG24070220240176886 07/02/2024 Manju Yadav 1732002029WL029998 Manju Yadav 00048 BKID0009057 40 40 Processed 26/03/2024 004474557 ManjuYadav BANK OF INDIA(508505)
SubTotal 40 40
3 KESLA MP-32-002-029-001/546
(SONTALAI) 		1732002029NRG24070220240176878 07/02/2024 rahul keer 1732002029WL029998 rahul keer 00048 BKID0009081 884 884 Processed 26/03/2024 004474557 rahulkeer BANK OF INDIA(508505)
4 KESLA MP-32-002-029-001/546
(SONTALAI) 		1732002029NRG24070220240176877 07/02/2024 rajesh keer 1732002029WL029998 rajesh keer 00048 BKID0009081 884 884 Processed 26/03/2024 004474557 rajeshkeer BANK OF INDIA(508505)
5 KESLA MP-32-002-029-001/734
(SONTALAI) 		1732002029NRG24070220240176881 07/02/2024 bhagirath keer 1732002029WL029998 bhagirath keer 00048 BKID0009081 884 884 Processed 26/03/2024 004474557 bhagirathkeer AIRTEL PAYMENTS BANK LIMITED(990288)
6 KESLA MP-32-002-029-001/795
(SONTALAI) 		1732002029NRG24070220240176882 07/02/2024 ravikant yadav 1732002029WL029998 ravikant yadav 00048 BKID0009081 884 884 Processed 26/03/2024 004474557 ravikantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 KESLA MP-32-002-029-001/834
(SONTALAI) 		1732002029NRG24070220240176883 07/02/2024 roopsingh 1732002029WL029998 roopsingh 00048 BKID0009081 40 40 Processed 26/03/2024 004474557 roopsingh BANK OF INDIA(508505)
8 KESLA MP-32-002-029-001/978
(SONTALAI) 		1732002029NRG24070220240176888 07/02/2024 Rahul Marskole 1732002029WL029998 Rahul Marskole 00048 BKID0009081 40 40 Processed 26/03/2024 004474557 RahulMarskole BANK OF INDIA(508505)
9 KESLA MP-32-002-029-002/614
(SONTALAI) 		1732002029NRG24070220240176889 07/02/2024 Deepak Mehra 1732002029WL029998 Deepak Mehra 00048 BKID0009081 40 40 Processed 26/03/2024 004474557 DeepakMehra BANK OF INDIA(508505)
10 KESLA MP-32-002-029-002/984
(SONTALAI) 		1732002029NRG24070220240176892 07/02/2024 Anshu Gohiya 1732002029WL029998 Anshu Gohiya 00048 BKID0009081 40 40 Processed 26/03/2024 004474557 AnshuGohiya HDFC BANK LTD(607152)
11 KESLA MP-32-002-032-001/124
(MARODA) 		1732002032NRG24060220240176267 07/02/2024 VIKASH BANORIYA 1732002032WL029956 VIKASH BANORIYA 00048 BKID0009081 1547 1547 Processed 26/03/2024 004474557 VIKASHBANORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
12 KESLA MP-32-002-032-001/765
(MARODA) 		1732002032NRG24060220240176276 07/02/2024 mohan yadav 1732002032WL029956 mohan yadav 00048 BKID0009081 1547 1547 Processed 26/03/2024 004474557 mohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6790 6790
13 KESLA MP-32-002-029-001/977
(SONTALAI) 		1732002029NRG24070220240176887 07/02/2024 Karan 1732002029WL029998 Karan 00048 BKID0009491 40 40 Processed 26/03/2024 004474557 Karan STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-034-001/48
(JHUJHARPUR) 		1732002034NRG24070220240177025 07/02/2024 SUNITA 1732002034WL030013 SUNITA 00048 BKID0009491 1326 1326 Processed 26/03/2024 004474557 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 1366 1366
15 KESLA MP-32-002-032-001/598
(MARODA) 		1732002032NRG24060220240176268 07/02/2024 sudama yadav 1732002032WL029956 sudama yadav 00089 CBIN0281189 1547 1547 Processed 26/03/2024 004474557 sudamayadav CENTRAL BANK OF INDIA(607115)
16 KESLA MP-32-002-032-001/621
(MARODA) 		1732002032NRG24060220240176269 07/02/2024 SHRAVAN KUMAR YADAV 1732002032WL029956 SHRAVAN KUMAR YADAV 00089 CBIN0281189 1547 1547 Processed 26/03/2024 004474557 SHRAVANKUMARYADAV CENTRAL BANK OF INDIA(607115)
17 KESLA MP-32-002-032-001/623
(MARODA) 		1732002032NRG24060220240176277 07/02/2024 SHRAVAN KUMAR UIKEY 1732002032WL029957 SHRAVAN KUMAR UIKEY 00089 CBIN0281189 1105 1105 Processed 26/03/2024 004474557 SHRAVANKUMARUIKEY PUNJAB NATIONAL BANK(508568)
18 KESLA MP-32-002-032-001/625
(MARODA) 		1732002032NRG24060220240176278 07/02/2024 MITHLESH YADAV 1732002032WL029957 MITHLESH YADAV 00089 CBIN0281189 884 884 Processed 26/03/2024 004474557 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
19 KESLA MP-32-002-032-001/637
(MARODA) 		1732002032NRG24060220240176279 07/02/2024 JIJIYA BAI YADAV 1732002032WL029957 JIJIYA BAI YADAV 00089 CBIN0281189 884 884 Processed 26/03/2024 004474557 JIJIYABAIYADAV CENTRAL BANK OF INDIA(607115)
20 KESLA MP-32-002-032-001/645
(MARODA) 		1732002032NRG24060220240176280 07/02/2024 RAM KRISHN YADAV 1732002032WL029957 RAM KRISHN YADAV 00089 CBIN0281189 884 884 Processed 26/03/2024 004474557 RAMKRISHNYADAV CENTRAL BANK OF INDIA(607115)
21 KESLA MP-32-002-032-001/651
(MARODA) 		1732002032NRG24060220240176281 07/02/2024 CHANDRASHEKHAR YADAV 1732002032WL029957 CHANDRASHEKHAR YADAV 00089 CBIN0281189 884 884 Processed 26/03/2024 004474557 CHANDRASHEKHARYADAV STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-032-001/656
(MARODA) 		1732002032NRG24060220240176282 07/02/2024 AKHILESH KUMAR 1732002032WL029957 AKHILESH KUMAR 00089 CBIN0281189 442 442 Processed 26/03/2024 004474557 AKHILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLA MP-32-002-032-001/658
(MARODA) 		1732002032NRG24060220240176283 07/02/2024 RAMSNEHI YADAV 1732002032WL029957 RAMSNEHI YADAV 00089 CBIN0281189 442 442 Processed 26/03/2024 004474557 RAMSNEHIYADAV CENTRAL BANK OF INDIA(607115)
24 KESLA MP-32-002-032-001/661
(MARODA) 		1732002032NRG24060220240176284 07/02/2024 MUKESH KUMAR YADAV 1732002032WL029957 MUKESH KUMAR YADAV 00089 CBIN0281189 1547 1547 Processed 26/03/2024 004474557 MUKESHKUMARYADAV BANK OF INDIA(508505)
25 KESLA MP-32-002-032-001/662
(MARODA) 		1732002032NRG24060220240176270 07/02/2024 BASANT YADAV 1732002032WL029956 BASANT YADAV 00089 CBIN0281189 1105 1105 Processed 26/03/2024 004474557 BASANTYADAV PUNJAB NATIONAL BANK(508568)
26 KESLA MP-32-002-032-001/664
(MARODA) 		1732002032NRG24060220240176271 07/02/2024 anil yadav 1732002032WL029956 anil yadav 00089 CBIN0281189 442 442 Processed 26/03/2024 004474557 anilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESLA MP-32-002-032-001/714
(MARODA) 		1732002032NRG24060220240176273 07/02/2024 narendra pal 1732002032WL029956 narendra pal 00089 CBIN0281189 1547 1547 Processed 26/03/2024 004474557 narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESLA MP-32-002-032-001/751
(MARODA) 		1732002032NRG24060220240176274 07/02/2024 Sudarshan Yadav 1732002032WL029956 Sudarshan Yadav 00089 CBIN0281189 1547 1547 Processed 26/03/2024 004474557 SudarshanYadav CENTRAL BANK OF INDIA(607115)
29 KESLA MP-32-002-032-001/755
(MARODA) 		1732002032NRG24060220240176275 07/02/2024 Kaliram Yadav 1732002032WL029956 Kaliram Yadav 00089 CBIN0281189 1547 1547 Processed 26/03/2024 004474557 KaliramYadav CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
30 KESLA MP-32-002-029-001/625
(SONTALAI) 		1732002029NRG24070220240176879 07/02/2024 ashok malviya 1732002029WL029998 ashok malviya 00168 ICIC0000427 884 884 Processed 26/03/2024 004474557 ashokmalviya ICICI BANK LTD(508534)
31 KESLA MP-32-002-029-002/966
(SONTALAI) 		1732002029NRG24070220240176891 07/02/2024 Devi Singh 1732002029WL029998 Devi Singh 00168 ICIC0000427 884 884 Processed 26/03/2024 004474557 DeviSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
32 KESLA MP-32-002-029-001/848
(SONTALAI) 		1732002029NRG24070220240176884 07/02/2024 chhagan yadav 1732002029WL029998 chhagan yadav 00354 PUNB0204000 40 40 Processed 26/03/2024 004474557 chhaganyadav PUNJAB NATIONAL BANK(508568)
33 KESLA MP-32-002-029-001/968
(SONTALAI) 		1732002029NRG24070220240176885 07/02/2024 Shibbu keer 1732002029WL029998 Shibbu keer 00354 PUNB0204000 884 884 Processed 26/03/2024 004474557 Shibbukeer PUNJAB NATIONAL BANK(508568)
34 KESLA MP-32-002-029-002/832
(SONTALAI) 		1732002029NRG24070220240176890 07/02/2024 JAMNA PRASAD MEHRA 1732002029WL029998 JAMNA PRASAD MEHRA 00354 PUNB0204000 40 40 Processed 26/03/2024 004474557 JAMNAPRASADMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 964 964
35 KESLA MP-32-002-032-001/693
(MARODA) 		1732002032NRG24060220240176272 07/02/2024 VIKASH BANORIYA 1732002032WL029956 VIKASH BANORIYA 00354 PUNB0322900 1547 1547 Processed 26/03/2024 004474557 VIKASHBANORIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 KESLA MP-32-002-034-001/111
(JHUJHARPUR) 		1732002034NRG24070220240177027 07/02/2024 SAROJ 1732002034WL030014 SAROJ 00415 SBIN0000389 1326 1326 Processed 26/03/2024 004474557 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 KESLA MP-32-002-005-001/1291
(KALA AAKHAR) 		1732002005NRG24070220240176506 07/02/2024 sarika kumare 1732002005WL029977 sarika kumare 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 sarikakumare STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-005-001/1318
(KALA AAKHAR) 		1732002005NRG24070220240176509 07/02/2024 meena kumare 1732002005WL029977 meena kumare 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 meenakumare INDIA POST PAYMENTS BANK LIMITED(508528)
39 KESLA MP-32-002-005-001/1332
(KALA AAKHAR) 		1732002005NRG24070220240176510 07/02/2024 sheelta 1732002005WL029977 sheelta 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 sheelta RATNAKAR BANK(607393)
40 KESLA MP-32-002-005-001/1343
(KALA AAKHAR) 		1732002005NRG24070220240176511 07/02/2024 madhuri 1732002005WL029977 madhuri 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 madhuri STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-005-001/1344
(KALA AAKHAR) 		1732002005NRG24070220240176512 07/02/2024 sandhya marskole 1732002005WL029977 sandhya marskole 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 sandhyamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
42 KESLA MP-32-002-005-001/1351
(KALA AAKHAR) 		1732002005NRG24070220240176513 07/02/2024 sevkali bhalavi 1732002005WL029977 sevkali bhalavi 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 sevkalibhalavi STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-005-001/1352
(KALA AAKHAR) 		1732002005NRG24070220240176514 07/02/2024 shiv shanker 1732002005WL029977 shiv shanker 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 shivshanker RATNAKAR BANK(607393)
44 KESLA MP-32-002-005-001/1356
(KALA AAKHAR) 		1732002005NRG24070220240176515 07/02/2024 tulsi bai kajle 1732002005WL029977 tulsi bai kajle 00415 SBIN0003494 210 210 Processed 27/03/2024 004474557 tulsibaikajle NARMADA JHABUA GRAMIN BANK(508515)
45 KESLA MP-32-002-005-001/1359
(KALA AAKHAR) 		1732002005NRG24070220240176516 07/02/2024 lakshmi kumare 1732002005WL029977 lakshmi kumare 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 lakshmikumare STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-005-001/1361
(KALA AAKHAR) 		1732002005NRG24070220240176517 07/02/2024 Manki bai 1732002005WL029977 Manki bai 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 Mankibai STATE BANK OF INDIA(508548)
47 KESLA MP-32-002-005-001/1368
(KALA AAKHAR) 		1732002005NRG24070220240176518 07/02/2024 meena kumre 1732002005WL029977 meena kumre 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 meenakumre STATE BANK OF INDIA(508548)
48 KESLA MP-32-002-005-001/1371
(KALA AAKHAR) 		1732002005NRG24070220240176519 07/02/2024 kanhaiya lal 1732002005WL029977 kanhaiya lal 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 kanhaiyalal STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-005-001/1373
(KALA AAKHAR) 		1732002005NRG24070220240176520 07/02/2024 vishram silukar 1732002005WL029977 vishram silukar 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 vishramsilukar STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-005-001/1376
(KALA AAKHAR) 		1732002005NRG24070220240176521 07/02/2024 mukesh sahu 1732002005WL029977 mukesh sahu 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 mukeshsahu STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-005-001/1400
(KALA AAKHAR) 		1732002005NRG24070220240176522 07/02/2024 laxmibai salam 1732002005WL029977 laxmibai salam 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 laxmibaisalam RATNAKAR BANK(607393)
52 KESLA MP-32-002-005-001/1482
(KALA AAKHAR) 		1732002005NRG24070220240176523 07/02/2024 MEENA KASDE 1732002005WL029977 MEENA KASDE 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 MEENAKASDE STATE BANK OF INDIA(508548)
53 KESLA MP-32-002-005-001/1505
(KALA AAKHAR) 		1732002005NRG24070220240176525 07/02/2024 durgesh 1732002005WL029977 durgesh 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 durgesh STATE BANK OF INDIA(508548)
54 KESLA MP-32-002-005-001/1505
(KALA AAKHAR) 		1732002005NRG24070220240176524 07/02/2024 premvati yadav 1732002005WL029977 premvati yadav 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 premvatiyadav STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-005-001/1506
(KALA AAKHAR) 		1732002005NRG24070220240176526 07/02/2024 ratiya 1732002005WL029977 ratiya 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 ratiya STATE BANK OF INDIA(508548)
56 KESLA MP-32-002-005-001/1514
(KALA AAKHAR) 		1732002005NRG24070220240176527 07/02/2024 Lalta 1732002005WL029977 Lalta 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 Lalta STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-005-001/1519
(KALA AAKHAR) 		1732002005NRG24070220240176528 07/02/2024 Rampyari bai 1732002005WL029977 Rampyari bai 00415 SBIN0003494 180 180 Processed 26/03/2024 004474557 Rampyaribai STATE BANK OF INDIA(508548)
58 KESLA MP-32-002-005-001/1528
(KALA AAKHAR) 		1732002005NRG24070220240176529 07/02/2024 Baliya 1732002005WL029977 Baliya 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 Baliya STATE BANK OF INDIA(508548)
59 KESLA MP-32-002-005-001/527
(KALA AAKHAR) 		1732002005NRG24070220240176530 07/02/2024 mohan 1732002005WL029977 mohan 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 mohan STATE BANK OF INDIA(508548)
60 KESLA MP-32-002-005-001/596
(KALA AAKHAR) 		1732002005NRG24070220240176531 07/02/2024 mamta 1732002005WL029977 mamta 00415 SBIN0003494 180 180 Processed 26/03/2024 004474557 mamta STATE BANK OF INDIA(508548)
61 KESLA MP-32-002-005-001/788
(KALA AAKHAR) 		1732002005NRG24070220240176532 07/02/2024 vijay 1732002005WL029977 vijay 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 vijay STATE BANK OF INDIA(508548)
62 KESLA MP-32-002-005-001/799
(KALA AAKHAR) 		1732002005NRG24070220240176533 07/02/2024 brajesh 1732002005WL029977 brajesh 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 brajesh STATE BANK OF INDIA(508548)
63 KESLA MP-32-002-005-001/906
(KALA AAKHAR) 		1732002005NRG24070220240176534 07/02/2024 keshar yadav 1732002005WL029977 keshar yadav 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 kesharyadav STATE BANK OF INDIA(508548)
64 KESLA MP-32-002-005-001/946
(KALA AAKHAR) 		1732002005NRG24070220240176536 07/02/2024 aklesh 1732002005WL029977 aklesh 00415 SBIN0003494 180 180 Processed 26/03/2024 004474557 aklesh STATE BANK OF INDIA(508548)
65 KESLA MP-32-002-005-001/946
(KALA AAKHAR) 		1732002005NRG24070220240176535 07/02/2024 shyamwati yadav 1732002005WL029977 shyamwati yadav 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 shyamwatiyadav STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-005-001/968
(KALA AAKHAR) 		1732002005NRG24070220240176537 07/02/2024 Harishankar 1732002005WL029977 Harishankar 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 Harishankar STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-005-001/978
(KALA AAKHAR) 		1732002005NRG24070220240176538 07/02/2024 nhuriya bai yadav 1732002005WL029977 nhuriya bai yadav 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 nhuriyabaiyadav STATE BANK OF INDIA(508548)
68 KESLA MP-32-002-005-001/985
(KALA AAKHAR) 		1732002005NRG24070220240176541 07/02/2024 geeta yadav 1732002005WL029977 geeta yadav 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 geetayadav STATE BANK OF INDIA(508548)
69 KESLA MP-32-002-005-001/985
(KALA AAKHAR) 		1732002005NRG24070220240176540 07/02/2024 nanesur yadav 1732002005WL029977 nanesur yadav 00415 SBIN0003494 210 210 Processed 26/03/2024 004474557 nanesuryadav STATE BANK OF INDIA(508548)
SubTotal 6840 6840
70 KESLA MP-32-002-034-001/111
(JHUJHARPUR) 		1732002034NRG24070220240177026 07/02/2024 RAJESH CHOUREY 1732002034WL030014 RAJESH CHOUREY 00415 SBIN0012161 1326 1326 Processed 26/03/2024 004474557 RAJESHCHOUREY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 KESLA MP-32-002-029-001/689
(SONTALAI) 		1732002029NRG24070220240176880 07/02/2024 vijay singh keer 1732002029WL029998 vijay singh keer 00415 SBIN0030164 884 884 Processed 26/03/2024 004474557 vijaysinghkeer JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 884 884
72 KESLA MP-32-002-005-001/1304
(KALA AAKHAR) 		1732002005NRG24070220240176508 07/02/2024 foola bai 1732002005WL029977 foola bai 00697 BKID0MG1027 210 210 Processed 26/03/2024 004474557 foolabai STATE BANK OF INDIA(508548)
73 KESLA MP-32-002-005-001/978
(KALA AAKHAR) 		1732002005NRG24070220240176539 07/02/2024 rupesh yadav 1732002005WL029977 rupesh yadav 00697 BKID0MG1027 210 210 Processed 26/03/2024 004474557 rupeshyadav STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 39835 39835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_070224APB_FTO_455921 AXIS BANK UTIB0000656 ITARSI MADHYA PRADESH 210
2 KESLA MP1732002_070224APB_FTO_455921 Bank of India BKID0009057 BABAI 40
3 KESLA MP1732002_070224APB_FTO_455921 Bank of India BKID0009081 Rampur 6790
4 KESLA MP1732002_070224APB_FTO_455921 Bank of India BKID0009491 ITARSI 1366
5 KESLA MP1732002_070224APB_FTO_455921 Central Bank Of India CBIN0281189 ITARSI 16354
6 KESLA MP1732002_070224APB_FTO_455921 ICICI BANK ICIC0000427 HOSHANGABAD 1768
7 KESLA MP1732002_070224APB_FTO_455921 Punjab National Bank PUNB0204000 RANIPUR 964
8 KESLA MP1732002_070224APB_FTO_455921 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1547
9 KESLA MP1732002_070224APB_FTO_455921 State Bank of India SBIN0000389 ITARSI 1326
10 KESLA MP1732002_070224APB_FTO_455921 State Bank of India SBIN0003494 KESLA 6840
11 KESLA MP1732002_070224APB_FTO_455921 State Bank of India SBIN0012161 NEW MARKET ITARSI 1326
12 KESLA MP1732002_070224APB_FTO_455921 State Bank of India SBIN0030164 NEEMWADA, ITARSI 884
13 KESLA MP1732002_070224APB_FTO_455921 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 420

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