Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_250523APB_FTO_57182
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-10-011-003-001/508
(KHAMRIYA (P)) 		1710011003NRG24240520230054926 25/05/2023 REENA THAKUR 1710011003WL004535 REENA THAKUR 00089 CBIN0281596 1105 1105 Processed 30/05/2023 049816770 REENATHAKUR CENTRAL BANK OF INDIA(607115)
2 KESLI MP-10-011-003-001/856
(KHAMRIYA (P)) 		1710011003NRG24240520230054916 25/05/2023 B P SINGH 1710011003WL004533 B P SINGH 00089 CBIN0281596 1105 1105 Processed 30/05/2023 049816770 BPSINGH CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-007-003/100-A
(BAMHNI (P)) 		1710011000NRG24250520230055731 25/05/2023 NARESH 1710011WL004611 NARESH 00089 CBIN0281596 1326 1326 Processed 30/05/2023 049816770 NARESH CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-007-003/166
(BAMHNI (P)) 		1710011000NRG24250520230055744 25/05/2023 RAMSAHAY 1710011WL004611 RAMSAHAY 00089 CBIN0281596 1326 1326 Processed 30/05/2023 049816770 RAMSAHAY CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-007-003/181
(BAMHNI (P)) 		1710011000NRG24250520230055746 25/05/2023 PARAMLAL 1710011WL004611 PARAMLAL 00089 CBIN0281596 1326 1326 Processed 30/05/2023 049816770 PARAMLAL CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-007-003/20
(BAMHNI (P)) 		1710011000NRG24250520230055750 25/05/2023 baahadur 1710011WL004611 baahadur 00089 CBIN0281596 1326 1326 Processed 30/05/2023 049816770 baahadur CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-007-003/210
(BAMHNI (P)) 		1710011000NRG24250520230055751 25/05/2023 TIRTH 1710011WL004611 TIRTH 00089 CBIN0281596 1326 1326 Processed 30/05/2023 049816770 TIRTH CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-007-003/231
(BAMHNI (P)) 		1710011000NRG24250520230055755 25/05/2023 kashiram 1710011WL004611 kashiram 00089 CBIN0281596 1326 1326 Processed 30/05/2023 049816770 kashiram CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-029-001/107
(RAMKHERI(P)) 		1710011029NRG24250520230055188 25/05/2023 Ramraj 1710011029WL004561 Ramraj 00089 CBIN0281596 1105 1105 Processed 30/05/2023 049816770 Ramraj CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-029-001/198
(RAMKHERI(P)) 		1710011029NRG24250520230055189 25/05/2023 gyaprasad 1710011029WL004561 gyaprasad 00089 CBIN0281596 1105 1105 Processed 30/05/2023 049816770 gyaprasad CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-029-002/213
(RAMKHERI(P)) 		1710011029NRG24250520230055193 25/05/2023 Duddi Bai 1710011029WL004561 Duddi Bai 00089 CBIN0281596 1105 1105 Processed 30/05/2023 049816770 DuddiBai STATE BANK OF INDIA(508548)
12 KESLI MP-10-011-029-002/30
(RAMKHERI(P)) 		1710011029NRG24250520230055194 25/05/2023 Baldev 1710011029WL004561 Baldev 00089 CBIN0281596 1105 1105 Processed 30/05/2023 049816770 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
13 KESLI MP-10-011-029-002/47
(RAMKHERI(P)) 		1710011029NRG24250520230055196 25/05/2023 satish 1710011029WL004561 satish 00089 CBIN0281596 1105 1105 Processed 30/05/2023 049816770 satish STATE BANK OF INDIA(508548)
14 KESLI MP-10-011-029-002/72
(RAMKHERI(P)) 		1710011029NRG24250520230055198 25/05/2023 Ramshay 1710011029WL004561 Ramshay 00089 CBIN0281596 1105 1105 Processed 30/05/2023 049816770 Ramshay CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-029-002/74-A
(RAMKHERI(P)) 		1710011029NRG24250520230055199 25/05/2023 Rakesh 1710011029WL004561 Rakesh 00089 CBIN0281596 1105 1105 Processed 30/05/2023 049816770 Rakesh CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-029-002/82
(RAMKHERI(P)) 		1710011029NRG24250520230055202 25/05/2023 ASHARANI 1710011029WL004561 ASHARANI 00089 CBIN0281596 1105 1105 Processed 30/05/2023 049816770 ASHARANI CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
17 KESLI MP-10-011-021-002/12-C
(DUDHWARA (P)) 		1710011000NRG24250520230055619 25/05/2023 DEEPCHAND 1710011WL004600 DEEPCHAND 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 DEEPCHAND CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-021-002/12-D
(DUDHWARA (P)) 		1710011000NRG24250520230055620 25/05/2023 VISHNU 1710011WL004600 VISHNU 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 VISHNU CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-021-002/122-B
(DUDHWARA (P)) 		1710011000NRG24250520230055621 25/05/2023 Ramfal 1710011WL004600 Ramfal 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 Ramfal FINO PAYMENTS BANK LTD(608001)
20 KESLI MP-10-011-021-002/13-A
(DUDHWARA (P)) 		1710011000NRG24250520230055622 25/05/2023 RAMDEVI 1710011WL004600 RAMDEVI 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 RAMDEVI FINCARE SMALL FINANCE BANK LTD(608304)
21 KESLI MP-10-011-021-002/13-B
(DUDHWARA (P)) 		1710011000NRG24250520230055623 25/05/2023 SHRI RAM 1710011WL004600 SHRI RAM 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 SHRIRAM CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-021-002/13-C
(DUDHWARA (P)) 		1710011000NRG24250520230055624 25/05/2023 SANDEEP 1710011WL004600 SANDEEP 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 SANDEEP CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-021-002/139-B
(DUDHWARA (P)) 		1710011000NRG24250520230055625 25/05/2023 preetam sahu 1710011WL004600 preetam sahu 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 preetamsahu CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-021-002/33-C
(DUDHWARA (P)) 		1710011000NRG24250520230055653 25/05/2023 prakash rani 1710011WL004600 prakash rani 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 prakashrani CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-021-002/36-A
(DUDHWARA (P)) 		1710011000NRG24250520230055657 25/05/2023 Kalicharan 1710011WL004600 Kalicharan 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 Kalicharan CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-021-002/40
(DUDHWARA (P)) 		1710011000NRG24250520230055663 25/05/2023 Vinod 1710011WL004600 Vinod 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 Vinod CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-021-002/40
(DUDHWARA (P)) 		1710011000NRG24250520230055662 25/05/2023 Vinod 1710011WL004600 Vinod 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 Vinod CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-021-002/44-B
(DUDHWARA (P)) 		1710011000NRG24250520230055671 25/05/2023 MANJU SAHU 1710011WL004600 MANJU SAHU 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 MANJUSAHU STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-021-002/44-D
(DUDHWARA (P)) 		1710011000NRG24250520230055672 25/05/2023 UDAMSINGH 1710011WL004600 UDAMSINGH 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 UDAMSINGH CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-021-002/45
(DUDHWARA (P)) 		1710011000NRG24250520230055673 25/05/2023 Rajkumar 1710011WL004600 Rajkumar 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 Rajkumar CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-021-002/45-A
(DUDHWARA (P)) 		1710011000NRG24250520230055674 25/05/2023 deepak 1710011WL004600 deepak 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 deepak CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-021-002/47-A
(DUDHWARA (P)) 		1710011000NRG24250520230055676 25/05/2023 Gulam 1710011WL004600 Gulam 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 Gulam CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-021-002/47-A
(DUDHWARA (P)) 		1710011000NRG24250520230055677 25/05/2023 laxmi 1710011WL004600 laxmi 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 laxmi STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-021-002/54-A
(DUDHWARA (P)) 		1710011000NRG24250520230055680 25/05/2023 rahul 1710011WL004600 rahul 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 rahul CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-021-002/94
(DUDHWARA (P)) 		1710011000NRG24250520230055695 25/05/2023 jitendra 1710011WL004600 jitendra 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 jitendra STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-021-002/94
(DUDHWARA (P)) 		1710011000NRG24250520230055696 25/05/2023 rachna 1710011WL004600 rachna 00089 CBIN0282031 1105 1105 Processed 30/05/2023 049816770 rachna STATE BANK OF INDIA(508548)
SubTotal 22100 22100
37 KESLI MP-10-011-007-003/119-A
(BAMHNI (P)) 		1710011000NRG24250520230055733 25/05/2023 NITU 1710011WL004611 NITU 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 NITU STATE BANK OF INDIA(508548)
38 KESLI MP-10-011-007-003/12
(BAMHNI (P)) 		1710011000NRG24250520230055735 25/05/2023 ashokrani 1710011WL004611 ashokrani 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
39 KESLI MP-10-011-007-003/12
(BAMHNI (P)) 		1710011000NRG24250520230055734 25/05/2023 Raghuraj 1710011WL004611 Raghuraj 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 Raghuraj STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-007-003/142-B
(BAMHNI (P)) 		1710011000NRG24250520230055739 25/05/2023 RAMESHWAR 1710011WL004611 RAMESHWAR 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 RAMESHWAR STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-007-003/143
(BAMHNI (P)) 		1710011000NRG24250520230055741 25/05/2023 SARMAN 1710011WL004611 SARMAN 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 SARMAN STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-007-003/143-A
(BAMHNI (P)) 		1710011000NRG24250520230055742 25/05/2023 rahul 1710011WL004611 rahul 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 rahul STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-007-003/157-B
(BAMHNI (P)) 		1710011000NRG24250520230055743 25/05/2023 AMAN 1710011WL004611 AMAN 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 AMAN STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-007-003/220-A
(BAMHNI (P)) 		1710011000NRG24250520230055752 25/05/2023 RATAN 1710011WL004611 RATAN 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 RATAN STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-007-003/241
(BAMHNI (P)) 		1710011000NRG24250520230055756 25/05/2023 kalu 1710011WL004611 kalu 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 kalu STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-007-003/254
(BAMHNI (P)) 		1710011000NRG24250520230055761 25/05/2023 arti 1710011WL004611 arti 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 arti STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-007-003/254
(BAMHNI (P)) 		1710011000NRG24250520230055760 25/05/2023 arvind 1710011WL004611 arvind 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 arvind CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-007-003/262
(BAMHNI (P)) 		1710011000NRG24250520230055762 25/05/2023 DURGAPRASAD 1710011WL004611 DURGAPRASAD 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-007-003/262
(BAMHNI (P)) 		1710011000NRG24250520230055763 25/05/2023 shevrani 1710011WL004611 shevrani 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 shevrani STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-007-003/263
(BAMHNI (P)) 		1710011000NRG24250520230055764 25/05/2023 Aman 1710011WL004611 Aman 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 Aman STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-007-003/278
(BAMHNI (P)) 		1710011000NRG24250520230055766 25/05/2023 shobharam 1710011WL004611 shobharam 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 shobharam STATE BANK OF INDIA(508548)
52 KESLI MP-10-011-013-002/35-B
(NAHARMAU (P)) 		1710011000NRG24250520230055446 25/05/2023 Sagnita 1710011WL004581 Sagnita 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 Sagnita STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-013-002/35-C
(NAHARMAU (P)) 		1710011000NRG24250520230055447 25/05/2023 Ramkishan 1710011WL004581 Ramkishan 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816770 Ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
54 KESLI MP-10-011-003-001/886
(KHAMRIYA (P)) 		1710011003NRG24240520230054920 25/05/2023 SHEVDEEN KUMAR 1710011003WL004533 SHEVDEEN KUMAR 00415 SBIN0012181 1105 1105 Processed 30/05/2023 049816770 SHEVDEENKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 KESLI MP-10-011-007-003/119-A
(BAMHNI (P)) 		1710011000NRG24250520230055732 25/05/2023 KOUSHAL 1710011WL004611 KOUSHAL 00415 SBIN0016189 1326 1326 Processed 30/05/2023 049816770 KOUSHAL CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-007-003/123
(BAMHNI (P)) 		1710011000NRG24250520230055736 25/05/2023 hallu 1710011WL004611 hallu 00415 SBIN0016189 1326 1326 Processed 30/05/2023 049816770 hallu STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-007-003/126
(BAMHNI (P)) 		1710011000NRG24250520230055737 25/05/2023 mahesh 1710011WL004611 mahesh 00415 SBIN0016189 1326 1326 Processed 30/05/2023 049816770 mahesh STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-007-003/142-B
(BAMHNI (P)) 		1710011000NRG24250520230055740 25/05/2023 RAMBATI 1710011WL004611 RAMBATI 00415 SBIN0016189 1326 1326 Processed 30/05/2023 049816770 RAMBATI STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-007-003/253
(BAMHNI (P)) 		1710011000NRG24250520230055759 25/05/2023 ashokrani 1710011WL004611 ashokrani 00415 SBIN0016189 1326 1326 Processed 30/05/2023 049816770 ashokrani STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-007-003/253
(BAMHNI (P)) 		1710011000NRG24250520230055758 25/05/2023 Munnalal 1710011WL004611 Munnalal 00415 SBIN0016189 1326 1326 Processed 30/05/2023 049816770 Munnalal STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-007-003/263
(BAMHNI (P)) 		1710011000NRG24250520230055765 25/05/2023 SANTRANI 1710011WL004611 SANTRANI 00415 SBIN0016189 1326 1326 Processed 30/05/2023 049816770 SANTRANI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
62 KESLI MP-10-011-003-001/569
(KHAMRIYA (P)) 		1710011003NRG24240520230054928 25/05/2023 SARASWATI 1710011003WL004535 SARASWATI 00415 SBIN0017098 1105 1105 Processed 30/05/2023 049816770 SARASWATI STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-003-001/855
(KHAMRIYA (P)) 		1710011003NRG24240520230054934 25/05/2023 SIYARAM LODHI 1710011003WL004535 SIYARAM LODHI 00415 SBIN0017098 1105 1105 Processed 30/05/2023 049816770 SIYARAMLODHI STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-003-001/90
(KHAMRIYA (P)) 		1710011003NRG24240520230054938 25/05/2023 POOONAM GHOSHI 1710011003WL004536 POOONAM GHOSHI 00415 SBIN0017098 1326 1326 Processed 30/05/2023 049816770 POOONAMGHOSHI STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-003-001/90
(KHAMRIYA (P)) 		1710011003NRG24240520230054937 25/05/2023 RAJENDRA 1710011003WL004536 RAJENDRA 00415 SBIN0017098 1326 1326 Processed 30/05/2023 049816770 RAJENDRA STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-013-002/35-C
(NAHARMAU (P)) 		1710011000NRG24250520230055448 25/05/2023 Sangita 1710011WL004581 Sangita 00415 SBIN0017098 1326 1326 Processed 30/05/2023 049816770 Sangita STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-013-002/556-B
(NAHARMAU (P)) 		1710011000NRG24250520230055451 25/05/2023 Sadarani 1710011WL004581 Sadarani 00415 SBIN0017098 1326 1326 Processed 30/05/2023 049816770 Sadarani STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-013-002/556-C
(NAHARMAU (P)) 		1710011000NRG24250520230055453 25/05/2023 Vinita 1710011WL004581 Vinita 00415 SBIN0017098 1326 1326 Processed 30/05/2023 049816770 Vinita STATE BANK OF INDIA(508548)
SubTotal 8840 8840
69 KESLI MP-10-011-003-001/572
(KHAMRIYA (P)) 		1710011003NRG24240520230054929 25/05/2023 sanjay 1710011003WL004535 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816770 sanjay MADHYANCHAL GRAMIN BANK(607232)
70 KESLI MP-10-011-003-001/573
(KHAMRIYA (P)) 		1710011003NRG24240520230054932 25/05/2023 poonam 1710011003WL004535 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816770 poonam STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-003-001/851
(KHAMRIYA (P)) 		1710011003NRG24240520230054933 25/05/2023 Ramswarup Dangi 1710011003WL004535 Ramswarup Dangi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816770 RamswarupDangi HDFC BANK LTD(607152)
72 KESLI MP-10-011-003-001/851
(KHAMRIYA (P)) 		1710011003NRG24240520230054915 25/05/2023 Rinki Dangi 1710011003WL004533 Rinki Dangi 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816770 RinkiDangi MADHYANCHAL GRAMIN BANK(607232)
73 KESLI MP-10-011-003-001/856
(KHAMRIYA (P)) 		1710011003NRG24240520230054917 25/05/2023 Aaradhna Ghoshi 1710011003WL004533 Aaradhna Ghoshi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816770 AaradhnaGhoshi MADHYANCHAL GRAMIN BANK(607232)
74 KESLI MP-10-011-003-001/868
(KHAMRIYA (P)) 		1710011003NRG24240520230054918 25/05/2023 ARVIND KACHHI 1710011003WL004533 ARVIND KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816770 ARVINDKACHHI GENERAL POST OFFICE(607245)
75 KESLI MP-10-011-003-001/886
(KHAMRIYA (P)) 		1710011003NRG24240520230054919 25/05/2023 MUKESH RAJAK 1710011003WL004533 MUKESH RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816770 MUKESHRAJAK STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-003-001/907
(KHAMRIYA (P)) 		1710011003NRG24240520230054935 25/05/2023 MANISHA DANGI 1710011003WL004535 MANISHA DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816770 MANISHADANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
77 KESLI MP-10-011-003-001/939
(KHAMRIYA (P)) 		1710011003NRG24240520230054922 25/05/2023 BEERSINGH LODHI 1710011003WL004533 BEERSINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816770 BEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
78 KESLI MP-10-011-013-002/551-B
(NAHARMAU (P)) 		1710011000NRG24250520230055449 25/05/2023 rammilan 1710011WL004581 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816770 rammilan STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-013-002/556-C
(NAHARMAU (P)) 		1710011000NRG24250520230055452 25/05/2023 Nannu 1710011WL004581 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816770 Nannu MADHYANCHAL GRAMIN BANK(607232)
80 KESLI MP-10-011-052-004/91
(MAHKA KERPANI(P)) 		1710011000NRG24250520230055444 25/05/2023 Pavan dube 1710011WL004579 Pavan dube 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816770 Pavandube PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_250523APB_FTO_57182 Central Bank Of India CBIN0281596 KESLI 19006
2 KESLI MP1710011_250523APB_FTO_57182 Central Bank Of India CBIN0282031 TADA 22100
3 KESLI MP1710011_250523APB_FTO_57182 State Bank of India SBIN0004910 DEORI (SAUGOR) 22542
4 KESLI MP1710011_250523APB_FTO_57182 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1105
5 KESLI MP1710011_250523APB_FTO_57182 State Bank of India SBIN0016189 KESLI 9282
6 KESLI MP1710011_250523APB_FTO_57182 State Bank of India SBIN0017098 GOURJHAMAR 8840
7 KESLI MP1710011_250523APB_FTO_57182 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 13702

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