Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_010623FTO_67906
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-10-011-004-002/199-D
(MOHASA (P)) 		1710011000NRG24310520230068482 01/06/2023 arjun 1710011WL005793 arjun 00045 BARB0BILEHR 1326 1326 Processed 07/06/2023 209302289 arjun (000000)
2 KESLI MP-10-011-004-002/26-B
(MOHASA (P)) 		1710011000NRG24310520230068487 01/06/2023 rishi prasad 1710011WL005793 rishi prasad 00045 BARB0BILEHR 1326 1326 Processed 07/06/2023 209302289 rishiprasad (000000)
SubTotal 2652 2652
3 KESLI MP-10-011-004-002/110-C
(MOHASA (P)) 		1710011000NRG24310520230068417 01/06/2023 deepak 1710011WL005793 deepak 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 209302289 deepak (000000)
4 KESLI MP-10-011-004-002/125-D
(MOHASA (P)) 		1710011000NRG24310520230068445 01/06/2023 kanchan 1710011WL005793 kanchan 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 209302289 kanchan (000000)
5 KESLI MP-10-011-050-005/66-A
(SAGONI (P)) 		1710011000NRG24310520230068117 01/06/2023 ANJESH GOUND 1710011WL005776 ANJESH GOUND 00045 BARB0DEORIX 2652 2652 Processed 07/06/2023 209302289 ANJESHGOUND (000000)
SubTotal 5304 5304
6 KESLI MP-10-011-004-002/110-A
(MOHASA (P)) 		1710011000NRG24310520230068416 01/06/2023 jitendra 1710011WL005793 jitendra 00045 BARB0EXTHAB 1326 1326 Processed 07/06/2023 209302289 jitendra (000000)
SubTotal 1326 1326
7 KESLI MP-10-011-014-002/88
(MEDHKI (P)) 		1710011000NRG24310520230068598 01/06/2023 NIMABAI 1710011WL005800 NIMABAI 00078 CNRB0004730 2652 2652 Processed 07/06/2023 209302289 NIMABAI (000000)
SubTotal 2652 2652
8 KESLI MP-10-011-004-002/199
(MOHASA (P)) 		1710011000NRG24310520230068479 01/06/2023 aarti 1710011WL005793 aarti 00089 CBIN0281596 1326 1326 Rejected 07/06/2023 209302289 No Such Account
9 KESLI MP-10-011-050-005/163
(SAGONI (P)) 		1710011050NRG24310520230067841 01/06/2023 Mulabai 1710011050WL005751 Mulabai 00089 CBIN0281596 2652 2652 Processed 07/06/2023 209302289 Mulabai (000000)
10 KESLI MP-10-011-050-005/40
(SAGONI (P)) 		1710011000NRG24310520230068106 01/06/2023 rewaram 1710011WL005776 rewaram 00089 CBIN0281596 2652 2652 Processed 07/06/2023 209302289 rewaram (000000)
11 KESLI MP-10-011-050-005/40-B
(SAGONI (P)) 		1710011000NRG24310520230068110 01/06/2023 DEEPESH LODHI 1710011WL005776 DEEPESH LODHI 00089 CBIN0281596 2652 2652 Processed 07/06/2023 209302289 DEEPESHLODHI (000000)
12 KESLI MP-10-011-056-001/32-A
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068167 01/06/2023 Lakhan 1710011WL005779 Lakhan 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209302289 Lakhan (000000)
13 KESLI MP-10-011-056-001/92
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068201 01/06/2023 Nanhebhai 1710011WL005779 Nanhebhai 00089 CBIN0281596 1768 1768 Processed 07/06/2023 209302289 Nanhebhai (000000)
SubTotal 12818 12818
14 KESLI MP-10-011-004-002/106-A
(MOHASA (P)) 		1710011000NRG24310520230068404 01/06/2023 aniket 1710011WL005793 aniket 00089 CBIN0281719 1326 1326 Processed 07/06/2023 209302289 aniket (000000)
15 KESLI MP-10-011-004-002/109-B
(MOHASA (P)) 		1710011000NRG24310520230068412 01/06/2023 bhoopesh 1710011WL005793 bhoopesh 00089 CBIN0281719 1326 1326 Processed 07/06/2023 209302289 bhoopesh (000000)
16 KESLI MP-10-011-004-002/109-D
(MOHASA (P)) 		1710011000NRG24310520230068413 01/06/2023 hrishi 1710011WL005793 hrishi 00089 CBIN0281719 1326 1326 Processed 07/06/2023 209302289 hrishi (000000)
17 KESLI MP-10-011-004-002/71-D
(MOHASA (P)) 		1710011000NRG24310520230068495 01/06/2023 ramkaushal 1710011WL005793 ramkaushal 00089 CBIN0281719 1326 1326 Processed 07/06/2023 209302289 ramkaushal (000000)
18 KESLI MP-10-011-004-002/86-C
(MOHASA (P)) 		1710011000NRG24310520230068501 01/06/2023 DEEPESH 1710011WL005793 DEEPESH 00089 CBIN0281719 1326 1326 Processed 07/06/2023 209302289 DEEPESH (000000)
SubTotal 6630 6630
19 KESLI MP-10-011-004-002/127-D
(MOHASA (P)) 		1710011000NRG24310520230068449 01/06/2023 BABLU 1710011WL005793 BABLU 00089 CBIN0283368 1326 1326 Processed 07/06/2023 209302289 BABLU (000000)
SubTotal 1326 1326
20 KESLI MP-10-011-004-002/128-A
(MOHASA (P)) 		1710011000NRG24310520230068450 01/06/2023 CHANDRESH 1710011WL005793 CHANDRESH 00152 HDFC0000449 1326 1326 Processed 07/06/2023 209302289 CHANDRESH (000000)
SubTotal 1326 1326
21 KESLI MP-10-011-004-002/184-A
(MOHASA (P)) 		1710011000NRG24310520230068472 01/06/2023 SUMANTRI KURMI 1710011WL005793 SUMANTRI KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209302289 SUMANTRIKURMI (000000)
SubTotal 1326 1326
22 KESLI MP-10-011-004-002/105-C
(MOHASA (P)) 		1710011000NRG24310520230068402 01/06/2023 rashmi 1710011WL005793 rashmi 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209302289 rashmi (000000)
23 KESLI MP-10-011-004-002/125-B
(MOHASA (P)) 		1710011000NRG24310520230068443 01/06/2023 eera 1710011WL005793 eera 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209302289 eera (000000)
24 KESLI MP-10-011-004-002/86-A
(MOHASA (P)) 		1710011000NRG24310520230068497 01/06/2023 RITESH 1710011WL005793 RITESH 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209302289 RITESH (000000)
25 KESLI MP-10-011-004-002/86-B
(MOHASA (P)) 		1710011000NRG24310520230068498 01/06/2023 VIKASH 1710011WL005793 VIKASH 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209302289 VIKASH (000000)
26 KESLI MP-10-011-004-002/86-D
(MOHASA (P)) 		1710011000NRG24310520230068502 01/06/2023 DEEPAK 1710011WL005793 DEEPAK 00415 SBIN0004910 1547 1547 Processed 07/06/2023 209302289 DEEPAK (000000)
27 KESLI MP-10-011-004-002/89-D
(MOHASA (P)) 		1710011000NRG24310520230068504 01/06/2023 mahima 1710011WL005793 mahima 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209302289 mahima (000000)
SubTotal 8177 8177
28 KESLI MP-10-011-050-005/159
(SAGONI (P)) 		1710011050NRG24310520230067835 01/06/2023 vrandavan 1710011050WL005751 vrandavan 00415 SBIN0010855 2652 2652 Processed 07/06/2023 209302289 vrandavan (000000)
SubTotal 2652 2652
29 KESLI MP-10-011-010-002/24
(NAYANAGAR(P)) 		1710011010NRG24010620230071172 01/06/2023 mayarani 1710011010WL005994 mayarani 00415 SBIN0016189 3094 3094 Processed 07/06/2023 209302289 mayarani (000000)
30 KESLI MP-10-011-050-005/125-A
(SAGONI (P)) 		1710011050NRG24310520230067834 01/06/2023 rajesh 1710011050WL005751 rajesh 00415 SBIN0016189 2652 2652 Processed 07/06/2023 209302289 rajesh (000000)
31 KESLI MP-10-011-050-005/40
(SAGONI (P)) 		1710011000NRG24310520230068107 01/06/2023 REKHARANI LODHI 1710011WL005776 REKHARANI LODHI 00415 SBIN0016189 2652 2652 Processed 07/06/2023 209302289 REKHARANILODHI (000000)
32 KESLI MP-10-011-050-005/40-A
(SAGONI (P)) 		1710011000NRG24310520230068108 01/06/2023 RAMESHWAR LODHI 1710011WL005776 RAMESHWAR LODHI 00415 SBIN0016189 2652 2652 Processed 07/06/2023 209302289 RAMESHWARLODHI (000000)
33 KESLI MP-10-011-050-005/41-B
(SAGONI (P)) 		1710011000NRG24310520230068111 01/06/2023 chandrabhan gound 1710011WL005776 chandrabhan gound 00415 SBIN0016189 2652 2652 Processed 07/06/2023 209302289 chandrabhangound (000000)
34 KESLI MP-10-011-056-003/78
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068208 01/06/2023 Indar 1710011WL005779 Indar 00415 SBIN0016189 1768 1768 Processed 07/06/2023 209302289 Indar (000000)
SubTotal 15470 15470
35 KESLI MP-10-011-004-001/119
(MOHASA (P)) 		1710011000NRG24310520230068368 01/06/2023 kamleshrani 1710011WL005793 kamleshrani 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 kamleshrani (000000)
36 KESLI MP-10-011-004-001/144-D
(MOHASA (P)) 		1710011000NRG24310520230068372 01/06/2023 jitendra raikwar 1710011WL005793 jitendra raikwar 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 jitendraraikwar (000000)
37 KESLI MP-10-011-004-002/100-C
(MOHASA (P)) 		1710011000NRG24310520230068386 01/06/2023 alka rani 1710011WL005793 alka rani 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 alkarani (000000)
38 KESLI MP-10-011-004-002/102-B
(MOHASA (P)) 		1710011000NRG24310520230068399 01/06/2023 devraj 1710011WL005793 devraj 00415 SBIN0017098 1326 1326 Rejected 07/06/2023 209302289 No Such Account
39 KESLI MP-10-011-004-002/106-B
(MOHASA (P)) 		1710011000NRG24310520230068407 01/06/2023 harsh 1710011WL005793 harsh 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 harsh (000000)
40 KESLI MP-10-011-004-002/106-C
(MOHASA (P)) 		1710011000NRG24310520230068408 01/06/2023 shiv 1710011WL005793 shiv 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 shiv (000000)
41 KESLI MP-10-011-004-002/114-C
(MOHASA (P)) 		1710011000NRG24310520230068421 01/06/2023 anil 1710011WL005793 anil 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 anil (000000)
42 KESLI MP-10-011-004-002/116-C
(MOHASA (P)) 		1710011000NRG24310520230068428 01/06/2023 Ankit 1710011WL005793 Ankit 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 Ankit (000000)
43 KESLI MP-10-011-004-002/128-C
(MOHASA (P)) 		1710011000NRG24310520230068454 01/06/2023 roopsing 1710011WL005793 roopsing 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 roopsing (000000)
44 KESLI MP-10-011-004-002/160-B
(MOHASA (P)) 		1710011000NRG24310520230068463 01/06/2023 dwarka 1710011WL005793 dwarka 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 dwarka (000000)
45 KESLI MP-10-011-004-002/43
(MOHASA (P)) 		1710011000NRG24310520230068490 01/06/2023 mayarani 1710011WL005793 mayarani 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 mayarani (000000)
46 KESLI MP-10-011-004-002/70-B
(MOHASA (P)) 		1710011000NRG24310520230068493 01/06/2023 rewaram 1710011WL005793 rewaram 00415 SBIN0017098 1326 1326 Processed 07/06/2023 209302289 rewaram (000000)
SubTotal 15912 15912
47 KESLI MP-10-011-004-002/184-A
(MOHASA (P)) 		1710011000NRG24310520230068471 01/06/2023 SUNEEL KURMI 1710011WL005793 SUNEEL KURMI 00468 UBIN0545287 1326 1326 Processed 07/06/2023 209302289 SUNEELKURMI (000000)
SubTotal 1326 1326
48 KESLI MP-10-011-004-001/102
(MOHASA (P)) 		1710011000NRG24310520230068363 01/06/2023 kaushilyarani 1710011WL005793 kaushilyarani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 kaushilyarani (000000)
49 KESLI MP-10-011-004-001/30-A
(MOHASA (P)) 		1710011000NRG24310520230068377 01/06/2023 babita 1710011WL005793 babita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 babita (000000)
50 KESLI MP-10-011-004-001/30-B
(MOHASA (P)) 		1710011000NRG24310520230068378 01/06/2023 vani 1710011WL005793 vani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 vani (000000)
51 KESLI MP-10-011-004-001/31-A
(MOHASA (P)) 		1710011000NRG24310520230068380 01/06/2023 jyoti 1710011WL005793 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 jyoti (000000)
52 KESLI MP-10-011-004-001/5-A
(MOHASA (P)) 		1710011000NRG24310520230068383 01/06/2023 pooja 1710011WL005793 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 pooja (000000)
53 KESLI MP-10-011-004-001/5-D
(MOHASA (P)) 		1710011000NRG24310520230068384 01/06/2023 saroj 1710011WL005793 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 saroj (000000)
54 KESLI MP-10-011-004-002/101-D
(MOHASA (P)) 		1710011000NRG24310520230068397 01/06/2023 shalakram 1710011WL005793 shalakram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 shalakram (000000)
55 KESLI MP-10-011-004-002/102-C
(MOHASA (P)) 		1710011000NRG24310520230068400 01/06/2023 naran 1710011WL005793 naran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 naran (000000)
56 KESLI MP-10-011-004-002/102-D
(MOHASA (P)) 		1710011000NRG24310520230068401 01/06/2023 sumatrani 1710011WL005793 sumatrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 sumatrani (000000)
57 KESLI MP-10-011-004-002/105-D
(MOHASA (P)) 		1710011000NRG24310520230068403 01/06/2023 nisha 1710011WL005793 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 nisha (000000)
58 KESLI MP-10-011-004-002/106-D
(MOHASA (P)) 		1710011000NRG24310520230068410 01/06/2023 suresh 1710011WL005793 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 suresh (000000)
59 KESLI MP-10-011-004-002/114-B
(MOHASA (P)) 		1710011000NRG24310520230068420 01/06/2023 gagatrani 1710011WL005793 gagatrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 gagatrani (000000)
60 KESLI MP-10-011-004-002/116-A
(MOHASA (P)) 		1710011000NRG24310520230068424 01/06/2023 meera 1710011WL005793 meera 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 meera (000000)
61 KESLI MP-10-011-004-002/160-B
(MOHASA (P)) 		1710011000NRG24310520230068464 01/06/2023 ramakanti 1710011WL005793 ramakanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 ramakanti (000000)
62 KESLI MP-10-011-004-002/184
(MOHASA (P)) 		1710011000NRG24310520230068466 01/06/2023 dinesh 1710011WL005793 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 dinesh (000000)
63 KESLI MP-10-011-004-002/184
(MOHASA (P)) 		1710011000NRG24310520230068465 01/06/2023 sumatrani 1710011WL005793 sumatrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 sumatrani (000000)
64 KESLI MP-10-011-004-002/184-B
(MOHASA (P)) 		1710011000NRG24310520230068474 01/06/2023 sarojrani 1710011WL005793 sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 sarojrani (000000)
65 KESLI MP-10-011-004-002/70-A
(MOHASA (P)) 		1710011000NRG24310520230068492 01/06/2023 bharti 1710011WL005793 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209302289 bharti (000000)
66 KESLI MP-10-011-014-002/115
(MEDHKI (P)) 		1710011000NRG24310520230068594 01/06/2023 kalu 1710011WL005800 kalu 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209302289 kalu (000000)
67 KESLI MP-10-011-014-002/115
(MEDHKI (P)) 		1710011000NRG24310520230068595 01/06/2023 Parvati prajapati 1710011WL005800 Parvati prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209302289 Parvatiprajapati (000000)
68 KESLI MP-10-011-014-002/196
(MEDHKI (P)) 		1710011000NRG24310520230068596 01/06/2023 moorat 1710011WL005800 moorat 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209302289 moorat (000000)
69 KESLI MP-10-011-050-005/160
(SAGONI (P)) 		1710011050NRG24310520230067836 01/06/2023 halkebhai 1710011050WL005751 halkebhai 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209302289 halkebhai (000000)
70 KESLI MP-10-011-050-005/25
(SAGONI (P)) 		1710011000NRG24310520230068104 01/06/2023 MEHARMAN GOUND 1710011WL005776 MEHARMAN GOUND 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209302289 MEHARMANGOUND (000000)
71 KESLI MP-10-011-050-005/66
(SAGONI (P)) 		1710011000NRG24310520230068116 01/06/2023 BAHADUR GOUND 1710011WL005776 BAHADUR GOUND 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209302289 BAHADURGOUND (000000)
72 KESLI MP-10-011-056-001/24-B
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068161 01/06/2023 Deepak 1710011WL005779 Deepak 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302289 Deepak (000000)
73 KESLI MP-10-011-056-001/83-A
(CHOURA DONGRI(P)) 		1710011000NRG24310520230068195 01/06/2023 keshav 1710011WL005779 keshav 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209302289 keshav (000000)
SubTotal 43316 43316
74 KESLI MP-10-011-050-005/170
(SAGONI (P)) 		1710011050NRG24310520230067848 01/06/2023 rajvanti 1710011050WL005751 rajvanti 00688 FINO0001001 2652 2652 Processed 07/06/2023 209302289 rajvanti (000000)
SubTotal 2652 2652
75 KESLI MP-10-011-050-005/162
(SAGONI (P)) 		1710011050NRG24310520230067838 01/06/2023 Keval 1710011050WL005751 Keval 00688 FINO0001446 2652 2652 Processed 07/06/2023 209302289 Keval (000000)
76 KESLI MP-10-011-050-005/162
(SAGONI (P)) 		1710011050NRG24310520230067839 01/06/2023 Uttara 1710011050WL005751 Uttara 00688 FINO0001446 2652 2652 Processed 07/06/2023 209302289 Uttara (000000)
77 KESLI MP-10-011-050-005/163
(SAGONI (P)) 		1710011050NRG24310520230067840 01/06/2023 Mukesh 1710011050WL005751 Mukesh 00688 FINO0001446 2652 2652 Processed 07/06/2023 209302289 Mukesh (000000)
78 KESLI MP-10-011-050-005/164
(SAGONI (P)) 		1710011050NRG24310520230067842 01/06/2023 Govind 1710011050WL005751 Govind 00688 FINO0001446 2652 2652 Processed 07/06/2023 209302289 Govind (000000)
79 KESLI MP-10-011-050-005/165
(SAGONI (P)) 		1710011050NRG24310520230067843 01/06/2023 Jaysingh 1710011050WL005751 Jaysingh 00688 FINO0001446 2652 2652 Processed 07/06/2023 209302289 Jaysingh (000000)
80 KESLI MP-10-011-050-005/166
(SAGONI (P)) 		1710011050NRG24310520230067844 01/06/2023 Anil 1710011050WL005751 Anil 00688 FINO0001446 2652 2652 Processed 07/06/2023 209302289 Anil (000000)
81 KESLI MP-10-011-050-005/167
(SAGONI (P)) 		1710011050NRG24310520230067845 01/06/2023 Rammilan 1710011050WL005751 Rammilan 00688 FINO0001446 2652 2652 Processed 07/06/2023 209302289 Rammilan (000000)
82 KESLI MP-10-011-050-005/168
(SAGONI (P)) 		1710011050NRG24310520230067846 01/06/2023 Gopal 1710011050WL005751 Gopal 00688 FINO0001446 2652 2652 Processed 07/06/2023 209302289 Gopal (000000)
83 KESLI MP-10-011-050-005/169
(SAGONI (P)) 		1710011050NRG24310520230067847 01/06/2023 Ramkumar 1710011050WL005751 Ramkumar 00688 FINO0001446 2652 2652 Processed 07/06/2023 209302289 Ramkumar (000000)
SubTotal 23868 23868
84 KESLI MP-10-011-049-001/533
(TENDUDABAR(P)) 		1710011000NRG24010620230071283 01/06/2023 gudda 1710011WL006005 gudda 00703 AIRP0000001 2873 2873 Processed 07/06/2023 209302289 gudda (000000)
SubTotal 2873 2873
Total 151606 151606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_010623FTO_67906 Bank of Baroda BARB0BILEHR BILEHRA 2652
2 KESLI MP1710011_010623FTO_67906 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5304
3 KESLI MP1710011_010623FTO_67906 Bank of Baroda BARB0EXTHAB M.P.HOUSING BOARD EXTENSION COUNTER, BHOPAL 1326
4 KESLI MP1710011_010623FTO_67906 Canara Bank CNRB0004730 MAKRONIA BUJURGA 2652
5 KESLI MP1710011_010623FTO_67906 Central Bank Of India CBIN0281596 KESLI 12818
6 KESLI MP1710011_010623FTO_67906 Central Bank Of India CBIN0281719 GOURJHAMAR 6630
7 KESLI MP1710011_010623FTO_67906 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
8 KESLI MP1710011_010623FTO_67906 HDFC bank HDFC0000449 SAGAR 1326
9 KESLI MP1710011_010623FTO_67906 State Bank of India SBIN0002881 PATERA 1326
10 KESLI MP1710011_010623FTO_67906 State Bank of India SBIN0004910 DEORI (SAUGOR) 8177
11 KESLI MP1710011_010623FTO_67906 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
12 KESLI MP1710011_010623FTO_67906 State Bank of India SBIN0016189 KESLI 15470
13 KESLI MP1710011_010623FTO_67906 State Bank of India SBIN0017098 GOURJHAMAR 15912
14 KESLI MP1710011_010623FTO_67906 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
15 KESLI MP1710011_010623FTO_67906 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 40664
16 KESLI MP1710011_010623FTO_67906 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2652
17 KESLI MP1710011_010623FTO_67906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 KESLI MP1710011_010623FTO_67906 Fino Payments Bank Ltd FINO0001446 MP RO 23868
19 KESLI MP1710011_010623FTO_67906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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