Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_210823APB_FTO_228532
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-32-002-029-001/181
(SONTALAI) 		1732002029NRG24180820230058656 21/08/2023 Ashish keer 1732002029WL011141 Ashish keer 00048 BKID0009081 1105 1105 Processed 25/08/2023 729929681 Ashishkeer BANK OF INDIA(508505)
2 KESLA MP-32-002-029-001/247
(SONTALAI) 		1732002029NRG24180820230058657 21/08/2023 ramesh kir 1732002029WL011141 ramesh kir 00048 BKID0009081 1105 1105 Processed 25/08/2023 729929681 rameshkir BANK OF INDIA(508505)
3 KESLA MP-32-002-029-001/693
(SONTALAI) 		1732002029NRG24180820230058661 21/08/2023 mohanlal kir 1732002029WL011141 mohanlal kir 00048 BKID0009081 1105 1105 Processed 25/08/2023 729929681 mohanlalkir BANK OF INDIA(508505)
4 KESLA MP-32-002-029-001/693
(SONTALAI) 		1732002029NRG24180820230058662 21/08/2023 nikita kir 1732002029WL011141 nikita kir 00048 BKID0009081 1105 1105 Processed 25/08/2023 729929681 nikitakir BANK OF INDIA(508505)
5 KESLA MP-32-002-029-001/795
(SONTALAI) 		1732002029NRG24180820230058667 21/08/2023 ravikant yadav 1732002029WL011141 ravikant yadav 00048 BKID0009081 1105 1105 Processed 25/08/2023 729929681 ravikantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
6 KESLA MP-32-002-029-001/935
(SONTALAI) 		1732002029NRG24180820230058675 21/08/2023 pawan yadav 1732002029WL011141 pawan yadav 00048 BKID0009081 50 50 Processed 25/08/2023 729929681 pawanyadav BANK OF INDIA(508505)
7 KESLA MP-32-002-029-001/953
(SONTALAI) 		1732002029NRG24180820230058677 21/08/2023 Sukhram 1732002029WL011141 Sukhram 00048 BKID0009081 50 50 Processed 25/08/2023 729929681 Sukhram PUNJAB NATIONAL BANK(508568)
8 KESLA MP-32-002-029-001/974
(SONTALAI) 		1732002029NRG24180820230058680 21/08/2023 Govardhan yadav 1732002029WL011141 Govardhan yadav 00048 BKID0009081 50 50 Processed 25/08/2023 729929681 Govardhanyadav BANK OF INDIA(508505)
9 KESLA MP-32-002-029-001/978
(SONTALAI) 		1732002029NRG24180820230058682 21/08/2023 Rahul Marskole 1732002029WL011141 Rahul Marskole 00048 BKID0009081 1105 1105 Processed 25/08/2023 729929681 RahulMarskole BANK OF INDIA(508505)
10 KESLA MP-32-002-029-002/614
(SONTALAI) 		1732002029NRG24180820230058683 21/08/2023 Deepak Mehra 1732002029WL011141 Deepak Mehra 00048 BKID0009081 1105 1105 Processed 25/08/2023 729929681 DeepakMehra BANK OF INDIA(508505)
SubTotal 7885 7885
11 KESLA MP-32-002-038-002/973
(BABAIKHURD) 		1732002038NRG24190820230058883 21/08/2023 rajnarendra dhurvey 1732002038WL011185 rajnarendra dhurvey 00048 BKID0009491 1105 1105 Processed 25/08/2023 729929681 rajnarendradhurvey STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-038-002/973
(BABAIKHURD) 		1732002038NRG24190820230058884 21/08/2023 shashikala bai parte 1732002038WL011185 shashikala bai parte 00048 BKID0009491 1105 1105 Processed 25/08/2023 729929681 shashikalabaiparte BANK OF INDIA(508505)
SubTotal 2210 2210
13 KESLA MP-32-002-034-001/253
(JHUJHARPUR) 		1732002034NRG24210820230059617 21/08/2023 AAKASH PATEL 1732002034WL011305 AAKASH PATEL 00051 MAHB0001935 1326 1326 Processed 25/08/2023 729929681 AAKASHPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KESLA MP-32-002-038-001/689
(BABAIKHURD) 		1732002038NRG24190820230058877 21/08/2023 rajesh mahalaha 1732002038WL011185 rajesh mahalaha 00078 CNRB0017790 1105 1105 Processed 25/08/2023 729929681 rajeshmahalaha CANARA BANK(508532)
15 KESLA MP-32-002-038-001/849
(BABAIKHURD) 		1732002038NRG24190820230058880 21/08/2023 durga 1732002038WL011185 durga 00078 CNRB0017790 884 884 Processed 25/08/2023 729929681 durga CANARA BANK(508532)
16 KESLA MP-32-002-038-001/849
(BABAIKHURD) 		1732002038NRG24190820230058879 21/08/2023 salim 1732002038WL011185 salim 00078 CNRB0017790 1105 1105 Processed 25/08/2023 729929681 salim CANARA BANK(508532)
SubTotal 3094 3094
17 KESLA MP-32-002-024-001/115
(CHANDON) 		1732002024NRG24210820230059444 21/08/2023 reva 1732002024WL011278 reva 00089 CBIN0282078 1326 1326 Processed 25/08/2023 729929681 reva STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KESLA MP-32-002-029-001/965
(SONTALAI) 		1732002029NRG24180820230058678 21/08/2023 Pyarelal 1732002029WL011141 Pyarelal 00168 ICIC0000427 50 50 Processed 25/08/2023 729929681 Pyarelal PUNJAB NATIONAL BANK(508568)
SubTotal 50 50
19 KESLA MP-32-002-005-001/796
(KALA AAKHAR) 		1732002005NRG24210820230059397 21/08/2023 Sanjeev 1732002005WL011257 Sanjeev 00354 PUNB0129600 442 442 Processed 25/08/2023 729929681 Sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
20 KESLA MP-32-002-029-001/247
(SONTALAI) 		1732002029NRG24180820230058658 21/08/2023 sunita kir 1732002029WL011141 sunita kir 00354 PUNB0204000 1105 1105 Processed 25/08/2023 729929681 sunitakir PUNJAB NATIONAL BANK(508568)
21 KESLA MP-32-002-029-001/688
(SONTALAI) 		1732002029NRG24180820230058660 21/08/2023 manoj kumar 1732002029WL011141 manoj kumar 00354 PUNB0204000 50 50 Processed 25/08/2023 729929681 manojkumar PUNJAB NATIONAL BANK(508568)
22 KESLA MP-32-002-029-001/703
(SONTALAI) 		1732002029NRG24180820230058663 21/08/2023 deendayal yadav 1732002029WL011141 deendayal yadav 00354 PUNB0204000 50 50 Processed 25/08/2023 729929681 deendayalyadav PUNJAB NATIONAL BANK(508568)
23 KESLA MP-32-002-029-001/736
(SONTALAI) 		1732002029NRG24180820230058665 21/08/2023 hakam singh yadav 1732002029WL011141 hakam singh yadav 00354 PUNB0204000 50 50 Processed 25/08/2023 729929681 hakamsinghyadav BANK OF INDIA(508505)
24 KESLA MP-32-002-029-001/818
(SONTALAI) 		1732002029NRG24180820230058669 21/08/2023 mangal singh 1732002029WL011141 mangal singh 00354 PUNB0204000 1105 1105 Processed 25/08/2023 729929681 mangalsingh STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-029-001/828
(SONTALAI) 		1732002029NRG24180820230058671 21/08/2023 DINESH YADAV 1732002029WL011141 DINESH YADAV 00354 PUNB0204000 50 50 Processed 25/08/2023 729929681 DINESHYADAV BANK OF INDIA(508505)
26 KESLA MP-32-002-029-001/836
(SONTALAI) 		1732002029NRG24180820230058672 21/08/2023 CANDRAHSEKHR DHURBEY 1732002029WL011141 CANDRAHSEKHR DHURBEY 00354 PUNB0204000 50 50 Processed 25/08/2023 729929681 CANDRAHSEKHRDHURBEY PUNJAB NATIONAL BANK(508568)
27 KESLA MP-32-002-029-001/848
(SONTALAI) 		1732002029NRG24180820230058673 21/08/2023 chhagan yadav 1732002029WL011141 chhagan yadav 00354 PUNB0204000 50 50 Processed 25/08/2023 729929681 chhaganyadav PUNJAB NATIONAL BANK(508568)
28 KESLA MP-32-002-029-001/945
(SONTALAI) 		1732002029NRG24180820230058676 21/08/2023 chatar singh 1732002029WL011141 chatar singh 00354 PUNB0204000 50 50 Processed 25/08/2023 729929681 chatarsingh PUNJAB NATIONAL BANK(508568)
29 KESLA MP-32-002-029-001/968
(SONTALAI) 		1732002029NRG24180820230058679 21/08/2023 Shibbu keer 1732002029WL011141 Shibbu keer 00354 PUNB0204000 50 50 Processed 25/08/2023 729929681 Shibbukeer PUNJAB NATIONAL BANK(508568)
30 KESLA MP-32-002-029-002/832
(SONTALAI) 		1732002029NRG24180820230058684 21/08/2023 JAMNA PRASAD MEHRA 1732002029WL011141 JAMNA PRASAD MEHRA 00354 PUNB0204000 1105 1105 Processed 25/08/2023 729929681 JAMNAPRASADMEHRA PUNJAB NATIONAL BANK(508568)
31 KESLA MP-32-002-029-002/833
(SONTALAI) 		1732002029NRG24180820230058685 21/08/2023 hariom kumar 1732002029WL011141 hariom kumar 00354 PUNB0204000 50 50 Processed 25/08/2023 729929681 hariomkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3765 3765
32 KESLA MP-32-002-021-003/1193
(NAGPURKALA) 		1732002021NRG24210820230059452 21/08/2023 NIKITA 1732002021WL011279 NIKITA 00354 PUNB0291500 1326 1326 Processed 25/08/2023 729929681 NIKITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 KESLA MP-32-002-038-002/530
(BABAIKHURD) 		1732002038NRG24190820230058881 21/08/2023 omprakash 1732002038WL011185 omprakash 00415 SBIN0000383 1105 1105 Processed 25/08/2023 729929681 omprakash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 KESLA MP-32-002-029-001/806
(SONTALAI) 		1732002029NRG24180820230058668 21/08/2023 lakhanlal keer 1732002029WL011141 lakhanlal keer 00415 SBIN0000389 1105 1105 Processed 25/08/2023 729929681 lakhanlalkeer STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-037-001/600
(PIPALDHANA) 		1732002037NRG24210820230059572 21/08/2023 SITACHARAN 1732002037WL011286 SITACHARAN 00415 SBIN0000389 1547 1547 Processed 25/08/2023 729929681 SITACHARAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 KESLA MP-32-002-004-001/1497
(CHOUKIPUR) 		1732002004NRG24180820230058786 21/08/2023 HARILAL 1732002004WL011169 HARILAL 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 HARILAL STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-004-002/802
(CHOUKIPUR) 		1732002004NRG24180820230058781 21/08/2023 Anita Dhurwe 1732002004WL011166 Anita Dhurwe 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 AnitaDhurwe STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-004-002/803
(CHOUKIPUR) 		1732002004NRG24180820230058783 21/08/2023 LEELA 1732002004WL011167 LEELA 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 LEELA NARMADA JHABUA GRAMIN BANK(508515)
39 KESLA MP-32-002-004-002/872
(CHOUKIPUR) 		1732002004NRG24180820230058785 21/08/2023 SEEMA DHURVE 1732002004WL011168 SEEMA DHURVE 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 SEEMADHURVE STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-005-001/1512
(KALA AAKHAR) 		1732002005NRG24210820230059561 21/08/2023 Neelu 1732002005WL011284 Neelu 00415 SBIN0003494 1547 1547 Processed 25/08/2023 729929681 Neelu STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-005-001/796
(KALA AAKHAR) 		1732002005NRG24210820230059398 21/08/2023 Soniya 1732002005WL011257 Soniya 00415 SBIN0003494 442 442 Processed 25/08/2023 729929681 Soniya RATNAKAR BANK(607393)
42 KESLA MP-32-002-006-001/44
(CHARTEKRA) 		1732002006NRG24210820230059607 21/08/2023 radheshyam 1732002006WL011299 radheshyam 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 radheshyam STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-006-001/44
(CHARTEKRA) 		1732002006NRG24210820230059608 21/08/2023 SABITA BAI BARSE 1732002006WL011299 SABITA BAI BARSE 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 SABITABAIBARSE NARMADA JHABUA GRAMIN BANK(508515)
44 KESLA MP-32-002-006-001/55
(CHARTEKRA) 		1732002006NRG24210820230059612 21/08/2023 NEETU BAARSE 1732002006WL011302 NEETU BAARSE 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 NEETUBAARSE NARMADA JHABUA GRAMIN BANK(508515)
45 KESLA MP-32-002-006-001/69
(CHARTEKRA) 		1732002006NRG24210820230059609 21/08/2023 jeevanlal bhalabh 1732002006WL011300 jeevanlal bhalabh 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 jeevanlalbhalabh STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-006-003/429
(CHARTEKRA) 		1732002006NRG24210820230059610 21/08/2023 SANTRIYA 1732002006WL011301 SANTRIYA 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 SANTRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KESLA MP-32-002-006-003/465
(CHARTEKRA) 		1732002006NRG24210820230059605 21/08/2023 manisha 1732002006WL011298 manisha 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 manisha STATE BANK OF INDIA(508548)
48 KESLA MP-32-002-006-003/508
(CHARTEKRA) 		1732002006NRG24210820230059606 21/08/2023 FULLUSINGH 1732002006WL011298 FULLUSINGH 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 FULLUSINGH STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-010-002/784
(PIPARIAKHURD) 		1732002010NRG24210820230059630 21/08/2023 Bjari chouhan 1732002010WL011312 Bjari chouhan 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 Bjarichouhan STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-014-001/1
(JHUNKAR) 		1732002014NRG24200820230059176 21/08/2023 KAVITA VANVANSHI 1732002014WL011218 KAVITA VANVANSHI 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 KAVITAVANVANSHI STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-014-001/1
(JHUNKAR) 		1732002014NRG24200820230059175 21/08/2023 SHANTI 1732002014WL011218 SHANTI 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 SHANTI STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-014-001/1
(JHUNKAR) 		1732002014NRG24200820230059177 21/08/2023 SHARMILA 1732002014WL011218 SHARMILA 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 SHARMILA STATE BANK OF INDIA(508548)
53 KESLA MP-32-002-014-001/129
(JHUNKAR) 		1732002014NRG24200820230059168 21/08/2023 PREMVATI CHHATRAPAL 1732002014WL011217 PREMVATI CHHATRAPAL 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 PREMVATICHHATRAPAL FINCARE SMALL FINANCE BANK LTD(608304)
54 KESLA MP-32-002-014-001/129
(JHUNKAR) 		1732002014NRG24200820230059178 21/08/2023 SANDEEP PAWAR 1732002014WL011218 SANDEEP PAWAR 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 SANDEEPPAWAR STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-014-001/140
(JHUNKAR) 		1732002014NRG24200820230059169 21/08/2023 SHAMBHULAL 1732002014WL011217 SHAMBHULAL 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 SHAMBHULAL STATE BANK OF INDIA(508548)
56 KESLA MP-32-002-014-001/23
(JHUNKAR) 		1732002014NRG24200820230059171 21/08/2023 rambai 1732002014WL011217 rambai 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 rambai STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-014-001/4
(JHUNKAR) 		1732002014NRG24200820230059180 21/08/2023 SURMILA 1732002014WL011218 SURMILA 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 SURMILA STATE BANK OF INDIA(508548)
58 KESLA MP-32-002-014-001/410
(JHUNKAR) 		1732002014NRG24200820230059181 21/08/2023 BHOLESHANKAR 1732002014WL011218 BHOLESHANKAR 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 BHOLESHANKAR STATE BANK OF INDIA(508548)
59 KESLA MP-32-002-014-001/410
(JHUNKAR) 		1732002014NRG24200820230059182 21/08/2023 BHOLESHANKAR 1732002014WL011218 BHOLESHANKAR 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 BHOLESHANKAR STATE BANK OF INDIA(508548)
60 KESLA MP-32-002-014-001/84
(JHUNKAR) 		1732002014NRG24200820230059173 21/08/2023 KHUNNILAL 1732002014WL011217 KHUNNILAL 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 KHUNNILAL STATE BANK OF INDIA(508548)
61 KESLA MP-32-002-014-001/86
(JHUNKAR) 		1732002014NRG24200820230059174 21/08/2023 SUMAN 1732002014WL011217 SUMAN 00415 SBIN0003494 884 884 Processed 25/08/2023 729929681 SUMAN STATE BANK OF INDIA(508548)
62 KESLA MP-32-002-014-002/217
(JHUNKAR) 		1732002014NRG24200820230059183 21/08/2023 AAKASH BAKORIYA 1732002014WL011218 AAKASH BAKORIYA 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 AAKASHBAKORIYA STATE BANK OF INDIA(508548)
63 KESLA MP-32-002-014-002/238
(JHUNKAR) 		1732002014NRG24200820230059184 21/08/2023 surekha 1732002014WL011218 surekha 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 surekha STATE BANK OF INDIA(508548)
64 KESLA MP-32-002-014-002/361
(JHUNKAR) 		1732002014NRG24200820230059186 21/08/2023 govind 1732002014WL011218 govind 00415 SBIN0003494 884 884 Processed 25/08/2023 729929681 govind STATE BANK OF INDIA(508548)
65 KESLA MP-32-002-014-002/361
(JHUNKAR) 		1732002014NRG24200820230059187 21/08/2023 OMVATI 1732002014WL011218 OMVATI 00415 SBIN0003494 884 884 Processed 25/08/2023 729929681 OMVATI STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-014-002/391
(JHUNKAR) 		1732002014NRG24200820230059190 21/08/2023 KUSMA 1732002014WL011218 KUSMA 00415 SBIN0003494 884 884 Processed 25/08/2023 729929681 KUSMA STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-014-002/391
(JHUNKAR) 		1732002014NRG24200820230059189 21/08/2023 RAMPRKASH 1732002014WL011218 RAMPRKASH 00415 SBIN0003494 884 884 Processed 25/08/2023 729929681 RAMPRKASH STATE BANK OF INDIA(508548)
68 KESLA MP-32-002-015-001/1198
(KESLA) 		1732002015NRG24180820230058710 21/08/2023 RAMSHANKAR AKKE 1732002015WL011145 RAMSHANKAR AKKE 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 RAMSHANKARAKKE STATE BANK OF INDIA(508548)
69 KESLA MP-32-002-015-001/1198
(KESLA) 		1732002015NRG24180820230058711 21/08/2023 RAMSHANKAR AKKE 1732002015WL011145 RAMSHANKAR AKKE 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 RAMSHANKARAKKE PUNJAB NATIONAL BANK(508568)
70 KESLA MP-32-002-015-001/1198
(KESLA) 		1732002015NRG24210820230059442 21/08/2023 RAMSHANKAR AKKE 1732002015WL011277 RAMSHANKAR AKKE 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 RAMSHANKARAKKE STATE BANK OF INDIA(508548)
71 KESLA MP-32-002-015-001/1198
(KESLA) 		1732002015NRG24210820230059443 21/08/2023 RAMSHANKAR AKKE 1732002015WL011277 RAMSHANKAR AKKE 00415 SBIN0003494 1105 1105 Processed 25/08/2023 729929681 RAMSHANKARAKKE PUNJAB NATIONAL BANK(508568)
72 KESLA MP-32-002-016-001/469
(TAKU) 		1732002016NRG24210820230059598 21/08/2023 sushila 1732002016WL011295 sushila 00415 SBIN0003494 221 221 Processed 25/08/2023 729929681 sushila STATE BANK OF INDIA(508548)
73 KESLA MP-32-002-016-001/544
(TAKU) 		1732002016NRG24210820230059596 21/08/2023 JAI PRAKASH BARSE 1732002016WL011294 JAI PRAKASH BARSE 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 JAIPRAKASHBARSE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KESLA MP-32-002-016-001/544
(TAKU) 		1732002016NRG24210820230059597 21/08/2023 preeti barse 1732002016WL011294 preeti barse 00415 SBIN0003494 1326 1326 Processed 25/08/2023 729929681 preetibarse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
75 KESLA MP-32-002-029-001/931
(SONTALAI) 		1732002029NRG24180820230058674 21/08/2023 jeevan 1732002029WL011141 jeevan 00415 SBIN0012161 50 50 Processed 25/08/2023 729929681 jeevan STATE BANK OF INDIA(508548)
76 KESLA MP-32-002-037-001/552
(PIPALDHANA) 		1732002037NRG24210820230059571 21/08/2023 PREM SINGH 1732002037WL011286 PREM SINGH 00415 SBIN0012161 1547 1547 Processed 25/08/2023 729929681 PREMSINGH STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-037-003/348
(PIPALDHANA) 		1732002037NRG24210820230059573 21/08/2023 REKHA 1732002037WL011286 REKHA 00415 SBIN0012161 1547 1547 Processed 25/08/2023 729929681 REKHA BANK OF BARODA(606985)
78 KESLA MP-32-002-037-003/348
(PIPALDHANA) 		1732002037NRG24210820230059574 21/08/2023 REKHA 1732002037WL011286 REKHA 00415 SBIN0012161 1547 1547 Processed 25/08/2023 729929681 REKHA STATE BANK OF INDIA(508548)
79 KESLA MP-32-002-042-001/44
(DHOBITALPURA) 		1732002042NRG24210820230059614 21/08/2023 RAKHA BAI CHICHAM 1732002042WL011303 RAKHA BAI CHICHAM 00415 SBIN0012161 1105 1105 Processed 25/08/2023 729929681 RAKHABAICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5796 5796
80 KESLA MP-32-002-037-001/550
(PIPALDHANA) 		1732002037NRG24210820230059570 21/08/2023 SHUBHAM 1732002037WL011286 SHUBHAM 00415 SBIN0030164 1547 1547 Processed 25/08/2023 729929681 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 KESLA MP-32-002-042-001/420
(DHOBITALPURA) 		1732002042NRG24210820230059613 21/08/2023 PRITAM 1732002042WL011303 PRITAM 00468 UBIN0912051 1105 1105 Processed 25/08/2023 729929681 PRITAM UNION BANK OF INDIA(508500)
82 KESLA MP-32-002-042-001/66
(DHOBITALPURA) 		1732002042NRG24210820230059615 21/08/2023 SHOBHARAM 1732002042WL011303 SHOBHARAM 00468 UBIN0912051 1105 1105 Processed 25/08/2023 729929681 SHOBHARAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
83 KESLA MP-32-002-004-002/802
(CHOUKIPUR) 		1732002004NRG24180820230058780 21/08/2023 Mukesh 1732002004WL011166 Mukesh 00697 BKID0MG1027 1326 1326 Processed 25/08/2023 729929681 Mukesh STATE BANK OF INDIA(508548)
84 KESLA MP-32-002-004-002/803
(CHOUKIPUR) 		1732002004NRG24180820230058782 21/08/2023 NARESH 1732002004WL011167 NARESH 00697 BKID0MG1027 1326 1326 Processed 25/08/2023 729929681 NARESH NARMADA JHABUA GRAMIN BANK(508515)
85 KESLA MP-32-002-010-002/802
(PIPARIAKHURD) 		1732002010NRG24210820230059627 21/08/2023 KRISHNA KUMAR YADAV 1732002010WL011311 KRISHNA KUMAR YADAV 00697 BKID0MG1027 816 816 Processed 25/08/2023 729929681 KRISHNAKUMARYADAV ICICI BANK LTD(508534)
86 KESLA MP-32-002-010-002/834
(PIPARIAKHURD) 		1732002010NRG24210820230059628 21/08/2023 Ramsevak 1732002010WL011311 Ramsevak 00697 BKID0MG1027 1326 1326 Processed 25/08/2023 729929681 Ramsevak NARMADA JHABUA GRAMIN BANK(508515)
87 KESLA MP-32-002-014-001/140
(JHUNKAR) 		1732002014NRG24200820230059170 21/08/2023 GANESHIYA 1732002014WL011217 GANESHIYA 00697 BKID0MG1027 1105 1105 Processed 25/08/2023 729929681 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
88 KESLA MP-32-002-014-002/388-A
(JHUNKAR) 		1732002014NRG24200820230059188 21/08/2023 LAXMI NARAYAN BAKORIYA 1732002014WL011218 LAXMI NARAYAN BAKORIYA 00697 BKID0MG1027 884 884 Processed 25/08/2023 729929681 LAXMINARAYANBAKORIYA STATE BANK OF INDIA(508548)
89 KESLA MP-32-002-016-001/197
(TAKU) 		1732002016NRG24210820230059595 21/08/2023 RADHABAI 1732002016WL011293 RADHABAI 00697 BKID0MG1027 884 884 Processed 25/08/2023 729929681 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7667 7667
90 KESLA MP-32-002-038-002/530
(BABAIKHURD) 		1732002038NRG24190820230058882 21/08/2023 kiran 1732002038WL011185 kiran 00697 BKID0MG1034 1105 1105 Processed 25/08/2023 729929681 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_210823APB_FTO_228532 Bank of India BKID0009081 Rampur 7885
2 KESLA MP1732002_210823APB_FTO_228532 Bank of India BKID0009491 ITARSI 2210
3 KESLA MP1732002_210823APB_FTO_228532 Bank of Maharastra MAHB0001935 Itarsi 1326
4 KESLA MP1732002_210823APB_FTO_228532 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 3094
5 KESLA MP1732002_210823APB_FTO_228532 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1326
6 KESLA MP1732002_210823APB_FTO_228532 ICICI BANK ICIC0000427 HOSHANGABAD 50
7 KESLA MP1732002_210823APB_FTO_228532 Punjab National Bank PUNB0129600 BHAURA 442
8 KESLA MP1732002_210823APB_FTO_228532 Punjab National Bank PUNB0204000 RANIPUR 3765
9 KESLA MP1732002_210823APB_FTO_228532 Punjab National Bank PUNB0291500 PATHROTA 1326
10 KESLA MP1732002_210823APB_FTO_228532 State Bank of India SBIN0000383 HOSHANGABAD 1105
11 KESLA MP1732002_210823APB_FTO_228532 State Bank of India SBIN0000389 ITARSI 2652
12 KESLA MP1732002_210823APB_FTO_228532 State Bank of India SBIN0003494 KESLA 44421
13 KESLA MP1732002_210823APB_FTO_228532 State Bank of India SBIN0012161 NEW MARKET ITARSI 5796
14 KESLA MP1732002_210823APB_FTO_228532 State Bank of India SBIN0030164 NEEMWADA, ITARSI 1547
15 KESLA MP1732002_210823APB_FTO_228532 Union Bank of India UBIN0912051 ITARSI 2210
16 KESLA MP1732002_210823APB_FTO_228532 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 7667
17 KESLA MP1732002_210823APB_FTO_228532 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1105

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