Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_090923APB_FTO_258125
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-10-011-010-002/130
(NAYANAGAR(P)) 		1710011000NRG24090920230289732 09/09/2023 MURAT 1710011WL031437 MURAT 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 178461821 MURAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 KESLI MP-10-011-033-001/17685-A
(KESLI (P)) 		1710011000NRG24090920230289740 09/09/2023 Sapna Yadav 1710011WL031438 Sapna Yadav 00045 BARB0DEORIX 221 221 Processed 13/09/2023 178461821 SapnaYadav CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-033-001/17714
(KESLI (P)) 		1710011000NRG24090920230289741 09/09/2023 Aslam Khan 1710011WL031438 Aslam Khan 00045 BARB0DEORIX 221 221 Processed 13/09/2023 178461821 AslamKhan BANK OF BARODA(606985)
4 KESLI MP-10-011-046-002/103-A
(BEDAR PIPARIYA(P)) 		1710011000NRG24090920230289682 09/09/2023 Yashvant 1710011WL031431 Yashvant 00045 BARB0DEORIX 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
5 KESLI MP-10-011-046-002/250
(BEDAR PIPARIYA(P)) 		1710011000NRG24090920230289688 09/09/2023 Omprakash 1710011WL031431 Omprakash 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 178461821 Omprakash BANK OF BARODA(606985)
6 KESLI MP-10-011-046-002/251
(BEDAR PIPARIYA(P)) 		1710011000NRG24090920230289689 09/09/2023 Narendra 1710011WL031431 Narendra 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 178461821 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 KESLI MP-10-011-053-003/86-A
(NANDIYA (P)) 		1710011053NRG24090920230288983 09/09/2023 sevak 1710011053WL031332 sevak 00045 BARB0DEORIX 1547 1547 Processed 13/09/2023 178461821 sevak CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
8 KESLI MP-10-011-045-003/357
(SINGPUR SATGUAN(P)) 		1710011045NRG24090920230288952 09/09/2023 Hemraj 1710011045WL031324 Hemraj 00078 CNRB0005974 884 884 Processed 13/09/2023 178461821 Hemraj STATE BANK OF INDIA(508548)
SubTotal 884 884
9 KESLI MP-10-011-010-001/131
(NAYANAGAR(P)) 		1710011000NRG24090920230289715 09/09/2023 khilan 1710011WL031437 khilan 00089 CBIN0281596 1326 1326 Processed 13/09/2023 178461821 khilan STATE BANK OF INDIA(508548)
10 KESLI MP-10-011-010-001/176
(NAYANAGAR(P)) 		1710011000NRG24090920230289719 09/09/2023 suresh 1710011WL031437 suresh 00089 CBIN0281596 1326 1326 Processed 13/09/2023 178461821 suresh CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-010-001/176
(NAYANAGAR(P)) 		1710011000NRG24090920230289720 09/09/2023 suresh 1710011WL031437 suresh 00089 CBIN0281596 1326 1326 Processed 13/09/2023 178461821 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 KESLI MP-10-011-010-001/176
(NAYANAGAR(P)) 		1710011000NRG24090920230289721 09/09/2023 suresh 1710011WL031437 suresh 00089 CBIN0281596 1326 1326 Processed 13/09/2023 178461821 suresh CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-010-001/89
(NAYANAGAR(P)) 		1710011000NRG24090920230289726 09/09/2023 uttradas 1710011WL031437 uttradas 00089 CBIN0281596 1326 1326 Processed 13/09/2023 178461821 uttradas CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-020-002/6-D
(KEOLARI KALAN(P)) 		1710011000NRG24090920230289751 09/09/2023 AMOLRANI 1710011WL031440 AMOLRANI 00089 CBIN0281596 1105 1105 Processed 13/09/2023 178461821 AMOLRANI CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-020-002/6-D
(KEOLARI KALAN(P)) 		1710011000NRG24090920230289750 09/09/2023 KALYAN 1710011WL031440 KALYAN 00089 CBIN0281596 1105 1105 Processed 13/09/2023 178461821 KALYAN CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-033-001/17267-D
(KESLI (P)) 		1710011000NRG24090920230289738 09/09/2023 deepak upadhaya 1710011WL031438 deepak upadhaya 00089 CBIN0281596 221 221 Processed 13/09/2023 178461821 deepakupadhaya MADHYANCHAL GRAMIN BANK(607232)
17 KESLI MP-10-011-033-001/17512
(KESLI (P)) 		1710011000NRG24090920230289739 09/09/2023 NEELESH 1710011WL031438 NEELESH 00089 CBIN0281596 221 221 Processed 13/09/2023 178461821 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KESLI MP-10-011-033-001/17737
(KESLI (P)) 		1710011000NRG24090920230289742 09/09/2023 aakash 1710011WL031438 aakash 00089 CBIN0281596 221 221 Processed 13/09/2023 178461821 aakash CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-047-001/114
(KUSMI(P)) 		1710011000NRG24090920230289709 09/09/2023 Govind 1710011WL031435 Govind 00089 CBIN0281596 221 221 Processed 13/09/2023 178461821 Govind CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-047-002/103
(KUSMI(P)) 		1710011000NRG24090920230289704 09/09/2023 Halkirani 1710011WL031434 Halkirani 00089 CBIN0281596 884 884 Processed 13/09/2023 178461821 Halkirani CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-047-002/103
(KUSMI(P)) 		1710011000NRG24090920230289710 09/09/2023 Kashiram 1710011WL031435 Kashiram 00089 CBIN0281596 663 663 Processed 13/09/2023 178461821 Kashiram CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-047-002/120
(KUSMI(P)) 		1710011000NRG24090920230289711 09/09/2023 Babulal 1710011WL031435 Babulal 00089 CBIN0281596 1326 1326 Processed 13/09/2023 178461821 Babulal CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-047-002/125
(KUSMI(P)) 		1710011000NRG24090920230289705 09/09/2023 makhan 1710011WL031434 makhan 00089 CBIN0281596 884 884 Processed 13/09/2023 178461821 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KESLI MP-10-011-047-002/191-A
(KUSMI(P)) 		1710011000NRG24090920230289707 09/09/2023 Suratsing 1710011WL031434 Suratsing 00089 CBIN0281596 3094 3094 Processed 13/09/2023 178461821 Suratsing CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-047-002/5
(KUSMI(P)) 		1710011000NRG24090920230289712 09/09/2023 Komal 1710011WL031435 Komal 00089 CBIN0281596 1326 1326 Processed 13/09/2023 178461821 Komal CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-047-002/56
(KUSMI(P)) 		1710011000NRG24090920230289708 09/09/2023 amarsing 1710011WL031434 amarsing 00089 CBIN0281596 442 442 Processed 13/09/2023 178461821 amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESLI MP-10-011-053-002/195
(NANDIYA (P)) 		1710011053NRG24090920230288982 09/09/2023 Anil Kumar Mehra 1710011053WL031332 Anil Kumar Mehra 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178461821 AnilKumarMehra CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
28 KESLI MP-10-011-005-002/158
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289698 09/09/2023 gopal 1710011WL031433 gopal 00089 CBIN0281719 1326 1326 Processed 13/09/2023 178461821 gopal CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-005-002/160-A
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289700 09/09/2023 manojkumar 1710011WL031433 manojkumar 00089 CBIN0281719 221 221 Processed 13/09/2023 178461821 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KESLI MP-10-011-005-002/169-B
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289701 09/09/2023 SANTRAM 1710011WL031433 SANTRAM 00089 CBIN0281719 221 221 Processed 13/09/2023 178461821 SANTRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
31 KESLI MP-10-011-005-002/111
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289692 09/09/2023 ganesh 1710011WL031433 ganesh 00089 CBIN0282031 1326 1326 Processed 13/09/2023 178461821 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESLI MP-10-011-005-002/120
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289694 09/09/2023 arbind 1710011WL031433 arbind 00089 CBIN0282031 1326 1326 Processed 13/09/2023 178461821 arbind CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-005-002/127
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289695 09/09/2023 vishal 1710011WL031433 vishal 00089 CBIN0282031 1326 1326 Processed 13/09/2023 178461821 vishal STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-005-002/142
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289697 09/09/2023 rana 1710011WL031433 rana 00089 CBIN0282031 1326 1326 Processed 13/09/2023 178461821 rana MADHYANCHAL GRAMIN BANK(607232)
35 KESLI MP-10-011-020-003/57
(KEOLARI KALAN(P)) 		1710011000NRG24090920230289752 09/09/2023 nanhebhai 1710011WL031440 nanhebhai 00089 CBIN0282031 1105 1105 Processed 13/09/2023 178461821 nanhebhai CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-020-003/57
(KEOLARI KALAN(P)) 		1710011000NRG24090920230289753 09/09/2023 Ramprakash 1710011WL031440 Ramprakash 00089 CBIN0282031 1105 1105 Processed 13/09/2023 178461821 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
37 KESLI MP-10-011-020-003/57
(KEOLARI KALAN(P)) 		1710011000NRG24090920230289754 09/09/2023 ramsakhi 1710011WL031440 ramsakhi 00089 CBIN0282031 1105 1105 Processed 13/09/2023 178461821 ramsakhi CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-023-004/56-B
(KHERI KALAN (P)) 		1710011000NRG24090920230289714 09/09/2023 PUSHPA UIKEY 1710011WL031436 PUSHPA UIKEY 00089 CBIN0282031 3094 3094 Processed 13/09/2023 178461821 PUSHPAUIKEY CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-025-001/96-D
(ARJUNI(P)) 		1710011000NRG24090920230289755 09/09/2023 bejanti 1710011WL031441 bejanti 00089 CBIN0282031 1547 1547 Processed 13/09/2023 178461821 bejanti CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
40 KESLI MP-10-011-023-004/56-B
(KHERI KALAN (P)) 		1710011000NRG24090920230289713 09/09/2023 BRAJESH 1710011WL031436 BRAJESH 00415 SBIN0000544 3094 3094 Processed 13/09/2023 178461821 BRAJESH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
41 KESLI MP-10-011-010-001/144
(NAYANAGAR(P)) 		1710011000NRG24090920230289718 09/09/2023 MAKHAN 1710011WL031437 MAKHAN 00415 SBIN0004910 1326 1326 Processed 13/09/2023 178461821 MAKHAN STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-031-004/77
(GATAURI PANA(P)) 		1710011000NRG24090920230289745 09/09/2023 jagannath 1710011WL031439 jagannath 00415 SBIN0004910 1105 1105 Processed 13/09/2023 178461821 jagannath STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-031-004/80
(GATAURI PANA(P)) 		1710011000NRG24090920230289749 09/09/2023 makundi 1710011WL031439 makundi 00415 SBIN0004910 1105 1105 Processed 13/09/2023 178461821 makundi STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-045-003/356
(SINGPUR SATGUAN(P)) 		1710011045NRG24090920230288951 09/09/2023 Rajendr 1710011045WL031324 Rajendr 00415 SBIN0004910 884 884 Processed 13/09/2023 178461821 Rajendr STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-046-002/119
(BEDAR PIPARIYA(P)) 		1710011000NRG24090920230289683 09/09/2023 Guddibai 1710011WL031431 Guddibai 00415 SBIN0004910 1326 1326 Processed 13/09/2023 178461821 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KESLI MP-10-011-046-002/181-C
(BEDAR PIPARIYA(P)) 		1710011000NRG24090920230289687 09/09/2023 Aakash 1710011WL031431 Aakash 00415 SBIN0004910 1326 1326 Processed 13/09/2023 178461821 Aakash STATE BANK OF INDIA(508548)
SubTotal 7072 7072
47 KESLI MP-10-011-046-002/181-B
(BEDAR PIPARIYA(P)) 		1710011000NRG24090920230289686 09/09/2023 Kundan 1710011WL031431 Kundan 00415 SBIN0007214 1326 1326 Processed 13/09/2023 178461821 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 KESLI MP-10-011-016-001/258-B
(BHUSAURA (P)) 		1710011000NRG24090920230289690 09/09/2023 jaykumar kurmi 1710011WL031432 jaykumar kurmi 00415 SBIN0010855 88 88 Processed 13/09/2023 178461821 jaykumarkurmi STATE BANK OF INDIA(508548)
SubTotal 88 88
49 KESLI MP-10-011-010-001/23
(NAYANAGAR(P)) 		1710011000NRG24090920230289722 09/09/2023 lakhan 1710011WL031437 lakhan 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 lakhan STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-010-001/238
(NAYANAGAR(P)) 		1710011000NRG24090920230289723 09/09/2023 pratap 1710011WL031437 pratap 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 pratap STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-010-001/75-A
(NAYANAGAR(P)) 		1710011000NRG24090920230289725 09/09/2023 chandrabhan 1710011WL031437 chandrabhan 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 chandrabhan STATE BANK OF INDIA(508548)
52 KESLI MP-10-011-010-002/101
(NAYANAGAR(P)) 		1710011000NRG24090920230289727 09/09/2023 gajraj 1710011WL031437 gajraj 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 gajraj CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-010-002/115-A
(NAYANAGAR(P)) 		1710011000NRG24090920230289729 09/09/2023 rakesh 1710011WL031437 rakesh 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 rakesh STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-010-002/115-B
(NAYANAGAR(P)) 		1710011000NRG24090920230289730 09/09/2023 veerendra 1710011WL031437 veerendra 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 veerendra STATE BANK OF INDIA(508548)
55 KESLI MP-10-011-010-002/118
(NAYANAGAR(P)) 		1710011000NRG24090920230289731 09/09/2023 ghansayam 1710011WL031437 ghansayam 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 ghansayam STATE BANK OF INDIA(508548)
56 KESLI MP-10-011-010-002/27-A
(NAYANAGAR(P)) 		1710011000NRG24090920230289734 09/09/2023 ramkrishan 1710011WL031437 ramkrishan 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 ramkrishan STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-010-002/29-B
(NAYANAGAR(P)) 		1710011000NRG24090920230289735 09/09/2023 naresh 1710011WL031437 naresh 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 naresh STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-010-002/38
(NAYANAGAR(P)) 		1710011000NRG24090920230289736 09/09/2023 shivraj 1710011WL031437 shivraj 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 shivraj STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-010-002/46-A
(NAYANAGAR(P)) 		1710011000NRG24090920230289737 09/09/2023 bablu 1710011WL031437 bablu 00415 SBIN0016189 1326 1326 Processed 13/09/2023 178461821 bablu CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-031-004/56-A
(GATAURI PANA(P)) 		1710011000NRG24090920230289744 09/09/2023 lakhan 1710011WL031439 lakhan 00415 SBIN0016189 1105 1105 Processed 13/09/2023 178461821 lakhan STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-031-004/77
(GATAURI PANA(P)) 		1710011000NRG24090920230289746 09/09/2023 sayarani 1710011WL031439 sayarani 00415 SBIN0016189 1105 1105 Processed 13/09/2023 178461821 sayarani STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-031-004/77-A
(GATAURI PANA(P)) 		1710011000NRG24090920230289747 09/09/2023 parshottam 1710011WL031439 parshottam 00415 SBIN0016189 1105 1105 Processed 13/09/2023 178461821 parshottam STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-031-004/77-A
(GATAURI PANA(P)) 		1710011000NRG24090920230289748 09/09/2023 prbharani 1710011WL031439 prbharani 00415 SBIN0016189 1105 1105 Processed 13/09/2023 178461821 prbharani STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-047-002/179
(KUSMI(P)) 		1710011000NRG24090920230289706 09/09/2023 Megha 1710011WL031434 Megha 00415 SBIN0016189 3094 3094 Processed 13/09/2023 178461821 Megha CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
65 KESLI MP-10-011-005-002/16
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289699 09/09/2023 TULSI 1710011WL031433 TULSI 00415 SBIN0017098 1326 1326 Processed 13/09/2023 178461821 TULSI CENTRAL BANK OF INDIA(607115)
66 KESLI MP-10-011-005-002/17-A
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289702 09/09/2023 suresh 1710011WL031433 suresh 00415 SBIN0017098 221 221 Processed 13/09/2023 178461821 suresh STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-010-001/141-A
(NAYANAGAR(P)) 		1710011000NRG24090920230289717 09/09/2023 ROSAN 1710011WL031437 ROSAN 00415 SBIN0017098 1326 1326 Processed 13/09/2023 178461821 ROSAN STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-010-002/113-A
(NAYANAGAR(P)) 		1710011000NRG24090920230289728 09/09/2023 CHITTAR 1710011WL031437 CHITTAR 00415 SBIN0017098 1326 1326 Processed 13/09/2023 178461821 CHITTAR STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-010-002/22-A
(NAYANAGAR(P)) 		1710011000NRG24090920230289733 09/09/2023 thamman 1710011WL031437 thamman 00415 SBIN0017098 1326 1326 Processed 13/09/2023 178461821 thamman STATE BANK OF INDIA(508548)
SubTotal 5525 5525
70 KESLI MP-10-011-005-002/102
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289691 09/09/2023 JAHAR 1710011WL031433 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178461821 JAHAR CENTRAL BANK OF INDIA(607115)
71 KESLI MP-10-011-005-002/118
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289693 09/09/2023 manshingh 1710011WL031433 manshingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178461821 manshingh STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-005-002/128-A
(MAHUA KHEDA (P)) 		1710011000NRG24090920230289696 09/09/2023 murari 1710011WL031433 murari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178461821 murari CENTRAL BANK OF INDIA(607115)
73 KESLI MP-10-011-045-003/354
(SINGPUR SATGUAN(P)) 		1710011045NRG24090920230288950 09/09/2023 Sevsingh 1710011045WL031324 Sevsingh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178461821 Sevsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
74 KESLI MP-10-011-045-001/292
(SINGPUR SATGUAN(P)) 		1710011045NRG24090920230288953 09/09/2023 Sandeep 1710011045WL031325 Sandeep 00688 FINO0001446 1547 1547 Processed 13/09/2023 178461821 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
75 KESLI MP-10-011-046-002/119-A
(BEDAR PIPARIYA(P)) 		1710011000NRG24090920230289684 09/09/2023 ajendra 1710011WL031431 ajendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178461821 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 KESLI MP-10-011-046-002/17-A
(BEDAR PIPARIYA(P)) 		1710011000NRG24090920230289685 09/09/2023 sonu 1710011WL031431 sonu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178461821 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
77 KESLI MP-10-011-047-001/104
(KUSMI(P)) 		1710011000NRG24090920230289703 09/09/2023 Abhilasha 1710011WL031434 Abhilasha 00691 IPOS0000001 2210 2210 Processed 13/09/2023 178461821 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 93571 93571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_090923APB_FTO_258125 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7293
2 KESLI MP1710011_090923APB_FTO_258125 Canara Bank CNRB0005974 Deori 884
3 KESLI MP1710011_090923APB_FTO_258125 Central Bank Of India CBIN0281596 KESLI 19890
4 KESLI MP1710011_090923APB_FTO_258125 Central Bank Of India CBIN0281719 GOURJHAMAR 1768
5 KESLI MP1710011_090923APB_FTO_258125 Central Bank Of India CBIN0282031 MAHUA KHEDA (P) 1326
6 KESLI MP1710011_090923APB_FTO_258125 Central Bank Of India CBIN0282031 TADA 11934
7 KESLI MP1710011_090923APB_FTO_258125 State Bank of India SBIN0000544 SILWANI 3094
8 KESLI MP1710011_090923APB_FTO_258125 State Bank of India SBIN0004910 DEORI (SAUGOR) 7072
9 KESLI MP1710011_090923APB_FTO_258125 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
10 KESLI MP1710011_090923APB_FTO_258125 State Bank of India SBIN0010855 MAKRONIA-SAGAR 88
11 KESLI MP1710011_090923APB_FTO_258125 State Bank of India SBIN0016189 KESLI 22100
12 KESLI MP1710011_090923APB_FTO_258125 State Bank of India SBIN0017098 GOURJHAMAR 5525
13 KESLI MP1710011_090923APB_FTO_258125 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 884
14 KESLI MP1710011_090923APB_FTO_258125 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 3978
15 KESLI MP1710011_090923APB_FTO_258125 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 KESLI MP1710011_090923APB_FTO_258125 India Post Payments Bank IPOS0000001 Sagar 4862

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