Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_271223APB_FTO_409732
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-10-011-001-003/165-B
(NAVALPUR (P)) 		1710011001NRG24271220230426862 27/12/2023 Hemraj Sen 1710011001WL048162 Hemraj Sen 00045 BARB0BILEHR 1547 1547 Processed 12/03/2024 663860576 HemrajSen BANK OF BARODA(606985)
SubTotal 1547 1547
2 KESLI MP-10-011-001-002/267-C
(NAVALPUR (P)) 		1710011001NRG24271220230426852 27/12/2023 bablu Kurmi 1710011001WL048162 bablu Kurmi 00045 BARB0DEORIX 1547 1547 Processed 12/03/2024 663860576 babluKurmi STATE BANK OF INDIA(508548)
3 KESLI MP-10-011-009-001/176-A
(JANAKPUR(P)) 		1710011009NRG24271220230425884 27/12/2023 KEERAT SINGH LODHI 1710011009WL048059 KEERAT SINGH LODHI 00045 BARB0DEORIX 3094 3094 Processed 12/03/2024 663860576 KEERATSINGHLODHI BANK OF BARODA(606985)
SubTotal 4641 4641
4 KESLI MP-10-011-001-002/116-D
(NAVALPUR (P)) 		1710011001NRG24271220230426846 27/12/2023 ramnarayan 1710011001WL048162 ramnarayan 00045 BARB0SAGMAC 1547 1547 Processed 12/03/2024 663860576 ramnarayan BANK OF INDIA(508505)
SubTotal 1547 1547
5 KESLI MP-10-011-009-001/164
(JANAKPUR(P)) 		1710011009NRG24271220230425881 27/12/2023 Tarbar 1710011009WL048059 Tarbar 00089 CBIN0281596 3094 3094 Processed 12/03/2024 663860576 Tarbar CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-027-002/122-D
(PATHA KHURD (P)) 		1710011000NRG24271220230426773 27/12/2023 Saurbh Jain 1710011WL048156 Saurbh Jain 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663860576 SaurbhJain CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-027-002/180-A
(PATHA KHURD (P)) 		1710011000NRG24271220230426778 27/12/2023 Bhupendra 1710011WL048156 Bhupendra 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663860576 Bhupendra CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-043-002/116-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24271220230426437 27/12/2023 mukesh 1710011043WL048116 mukesh 00089 CBIN0281596 663 663 Processed 12/03/2024 663860576 mukesh CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-043-002/59
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24271220230426443 27/12/2023 suneel 1710011043WL048116 suneel 00089 CBIN0281596 663 663 Processed 12/03/2024 663860576 suneel CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-049-001/271
(TENDUDABAR(P)) 		1710011000NRG24271220230426785 27/12/2023 rohit 1710011WL048157 rohit 00089 CBIN0281596 1547 1547 Processed 12/03/2024 663860576 rohit CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-049-001/420
(TENDUDABAR(P)) 		1710011000NRG24271220230426787 27/12/2023 varsha rajak 1710011WL048157 varsha rajak 00089 CBIN0281596 1547 1547 Processed 12/03/2024 663860576 varsharajak AIRTEL PAYMENTS BANK LIMITED(990288)
12 KESLI MP-10-011-049-001/434
(TENDUDABAR(P)) 		1710011000NRG24271220230426788 27/12/2023 rohit khre 1710011WL048157 rohit khre 00089 CBIN0281596 1547 1547 Processed 12/03/2024 663860576 rohitkhre CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-052-004/73
(MAHKA KERPANI(P)) 		1710011000NRG24271220230426771 27/12/2023 Surendra 1710011WL048154 Surendra 00089 CBIN0281596 1547 1547 Processed 12/03/2024 663860576 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
14 KESLI MP-10-011-001-002/129-B
(NAVALPUR (P)) 		1710011001NRG24271220230426850 27/12/2023 savitri 1710011001WL048162 savitri 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 savitri CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-021-002/94
(DUDHWARA (P)) 		1710011021NRG24271220230425981 27/12/2023 jitendra 1710011021WL048082 jitendra 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 jitendra STATE BANK OF INDIA(508548)
16 KESLI MP-10-011-021-003/103-C
(DUDHWARA (P)) 		1710011021NRG24271220230425982 27/12/2023 satendra 1710011021WL048082 satendra 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 satendra CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-021-003/103-D
(DUDHWARA (P)) 		1710011021NRG24271220230425983 27/12/2023 shailendra 1710011021WL048082 shailendra 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 shailendra CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-021-003/61-B
(DUDHWARA (P)) 		1710011021NRG24271220230425984 27/12/2023 Ramdas 1710011021WL048082 Ramdas 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 Ramdas CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-021-005/1
(DUDHWARA (P)) 		1710011021NRG24271220230425987 27/12/2023 pooran 1710011021WL048082 pooran 00089 CBIN0282031 884 884 Rejected 12/03/2024 663860576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KESLI MP-10-011-021-005/1
(DUDHWARA (P)) 		1710011021NRG24271220230425986 27/12/2023 pooran 1710011021WL048082 pooran 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 pooran CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-021-005/1
(DUDHWARA (P)) 		1710011021NRG24271220230425985 27/12/2023 pooran 1710011021WL048082 pooran 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 pooran CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-021-005/101-B
(DUDHWARA (P)) 		1710011021NRG24271220230425988 27/12/2023 Arvid 1710011021WL048082 Arvid 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 Arvid STATE BANK OF INDIA(508548)
23 KESLI MP-10-011-021-005/101-B
(DUDHWARA (P)) 		1710011021NRG24271220230425989 27/12/2023 Arvid 1710011021WL048082 Arvid 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 Arvid STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-021-005/102
(DUDHWARA (P)) 		1710011021NRG24271220230425990 27/12/2023 devendra 1710011021WL048082 devendra 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 devendra CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-021-005/102
(DUDHWARA (P)) 		1710011021NRG24271220230425991 27/12/2023 devendra 1710011021WL048082 devendra 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 devendra CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-021-005/102-A
(DUDHWARA (P)) 		1710011021NRG24271220230425992 27/12/2023 rajesh 1710011021WL048082 rajesh 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 rajesh CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-021-005/102-A
(DUDHWARA (P)) 		1710011021NRG24271220230425993 27/12/2023 rajesh 1710011021WL048082 rajesh 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 rajesh CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-021-005/104
(DUDHWARA (P)) 		1710011021NRG24271220230425994 27/12/2023 ramrani 1710011021WL048082 ramrani 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 ramrani CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-021-005/104
(DUDHWARA (P)) 		1710011021NRG24271220230425995 27/12/2023 ramrani 1710011021WL048082 ramrani 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 ramrani CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-021-005/106-B
(DUDHWARA (P)) 		1710011021NRG24271220230425996 27/12/2023 munna 1710011021WL048082 munna 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 munna CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-021-005/106-B
(DUDHWARA (P)) 		1710011021NRG24271220230425997 27/12/2023 munna 1710011021WL048082 munna 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 munna CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-021-005/11-B
(DUDHWARA (P)) 		1710011021NRG24271220230425998 27/12/2023 Aman khare 1710011021WL048082 Aman khare 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 Amankhare CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-021-005/11-B
(DUDHWARA (P)) 		1710011021NRG24271220230425999 27/12/2023 Aman khare 1710011021WL048082 Aman khare 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 Amankhare CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-021-005/11-C
(DUDHWARA (P)) 		1710011021NRG24271220230426000 27/12/2023 sarju bai 1710011021WL048082 sarju bai 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 sarjubai CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-021-005/11-C
(DUDHWARA (P)) 		1710011021NRG24271220230426001 27/12/2023 sarju bai 1710011021WL048082 sarju bai 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 sarjubai CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-021-005/11-D
(DUDHWARA (P)) 		1710011021NRG24271220230426003 27/12/2023 Ashimita 1710011021WL048082 Ashimita 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 Ashimita CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-021-005/11-D
(DUDHWARA (P)) 		1710011021NRG24271220230426002 27/12/2023 Ashimita 1710011021WL048082 Ashimita 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 Ashimita CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-021-005/113-D
(DUDHWARA (P)) 		1710011021NRG24271220230426004 27/12/2023 omparkash 1710011021WL048082 omparkash 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 omparkash CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-021-005/117-C
(DUDHWARA (P)) 		1710011021NRG24271220230426008 27/12/2023 rajpal 1710011021WL048082 rajpal 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 rajpal CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-021-005/117-C
(DUDHWARA (P)) 		1710011021NRG24271220230426007 27/12/2023 rajpal 1710011021WL048082 rajpal 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 rajpal CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-021-005/118
(DUDHWARA (P)) 		1710011021NRG24271220230426010 27/12/2023 amar singh 1710011021WL048082 amar singh 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 amarsingh CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-021-005/118
(DUDHWARA (P)) 		1710011021NRG24271220230426009 27/12/2023 amar singh 1710011021WL048082 amar singh 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 amarsingh CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-021-005/138-A
(DUDHWARA (P)) 		1710011021NRG24271220230426013 27/12/2023 ramkresh 1710011021WL048082 ramkresh 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 ramkresh CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-021-005/138-A
(DUDHWARA (P)) 		1710011021NRG24271220230426011 27/12/2023 ramkresh 1710011021WL048082 ramkresh 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 ramkresh CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-021-005/139-A
(DUDHWARA (P)) 		1710011021NRG24271220230426014 27/12/2023 ARCHANA 1710011021WL048082 ARCHANA 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 ARCHANA CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-021-005/139-B
(DUDHWARA (P)) 		1710011021NRG24271220230426016 27/12/2023 Narotam 1710011021WL048082 Narotam 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 Narotam CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-021-005/139-B
(DUDHWARA (P)) 		1710011021NRG24271220230426015 27/12/2023 Narotam 1710011021WL048082 Narotam 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 Narotam CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-021-005/141-C
(DUDHWARA (P)) 		1710011021NRG24271220230426021 27/12/2023 ABHAYRANI 1710011021WL048082 ABHAYRANI 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 ABHAYRANI CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-021-005/141-C
(DUDHWARA (P)) 		1710011021NRG24271220230426018 27/12/2023 ABHAYRANI 1710011021WL048082 ABHAYRANI 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 ABHAYRANI CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-021-005/141-C
(DUDHWARA (P)) 		1710011021NRG24271220230426017 27/12/2023 MAHENDRA 1710011021WL048082 MAHENDRA 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 MAHENDRA CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-021-005/141-C
(DUDHWARA (P)) 		1710011021NRG24271220230426020 27/12/2023 MAHENDRA 1710011021WL048082 MAHENDRA 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 MAHENDRA CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-021-005/141-C
(DUDHWARA (P)) 		1710011021NRG24271220230426019 27/12/2023 RAMBABU 1710011021WL048082 RAMBABU 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 RAMBABU CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-021-005/141-C
(DUDHWARA (P)) 		1710011021NRG24271220230426022 27/12/2023 RAMBABU 1710011021WL048082 RAMBABU 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 RAMBABU CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-021-005/141-D
(DUDHWARA (P)) 		1710011021NRG24271220230426024 27/12/2023 RAJA 1710011021WL048082 RAJA 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KESLI MP-10-011-021-005/141-D
(DUDHWARA (P)) 		1710011021NRG24271220230426023 27/12/2023 RAJA 1710011021WL048082 RAJA 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESLI MP-10-011-021-005/142-A
(DUDHWARA (P)) 		1710011021NRG24271220230426026 27/12/2023 madhav 1710011021WL048082 madhav 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 madhav CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-021-005/142-A
(DUDHWARA (P)) 		1710011021NRG24271220230426025 27/12/2023 madhav 1710011021WL048082 madhav 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 madhav CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-021-005/151
(DUDHWARA (P)) 		1710011021NRG24271220230426028 27/12/2023 sadhoo 1710011021WL048082 sadhoo 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 sadhoo CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-021-005/151
(DUDHWARA (P)) 		1710011021NRG24271220230426027 27/12/2023 sadhoo 1710011021WL048082 sadhoo 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 sadhoo CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-021-005/17
(DUDHWARA (P)) 		1710011021NRG24271220230426030 27/12/2023 balkishan 1710011021WL048082 balkishan 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 balkishan CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-021-005/17
(DUDHWARA (P)) 		1710011021NRG24271220230426029 27/12/2023 balkishan 1710011021WL048082 balkishan 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 balkishan CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-021-005/2
(DUDHWARA (P)) 		1710011021NRG24271220230426033 27/12/2023 gopi 1710011021WL048082 gopi 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 gopi CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-021-005/2
(DUDHWARA (P)) 		1710011021NRG24271220230426032 27/12/2023 gopi 1710011021WL048082 gopi 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 gopi CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-021-005/2
(DUDHWARA (P)) 		1710011021NRG24271220230426031 27/12/2023 gopi 1710011021WL048082 gopi 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 gopi CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-021-005/27
(DUDHWARA (P)) 		1710011021NRG24271220230426035 27/12/2023 geraslal 1710011021WL048082 geraslal 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 geraslal CENTRAL BANK OF INDIA(607115)
66 KESLI MP-10-011-021-005/27
(DUDHWARA (P)) 		1710011021NRG24271220230426034 27/12/2023 geraslal 1710011021WL048082 geraslal 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 geraslal CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-021-005/32-A
(DUDHWARA (P)) 		1710011021NRG24271220230426039 27/12/2023 Phoolsingh 1710011021WL048082 Phoolsingh 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 Phoolsingh CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-021-005/32-A
(DUDHWARA (P)) 		1710011021NRG24271220230426038 27/12/2023 Phoolsingh 1710011021WL048082 Phoolsingh 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 Phoolsingh CENTRAL BANK OF INDIA(607115)
69 KESLI MP-10-011-021-005/32-A
(DUDHWARA (P)) 		1710011021NRG24271220230426037 27/12/2023 Phoolsingh 1710011021WL048082 Phoolsingh 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 Phoolsingh CENTRAL BANK OF INDIA(607115)
70 KESLI MP-10-011-021-005/32-A
(DUDHWARA (P)) 		1710011021NRG24271220230426036 27/12/2023 Phoolsingh 1710011021WL048082 Phoolsingh 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 Phoolsingh CENTRAL BANK OF INDIA(607115)
71 KESLI MP-10-011-021-005/40
(DUDHWARA (P)) 		1710011021NRG24271220230426041 27/12/2023 mangal 1710011021WL048082 mangal 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 mangal CENTRAL BANK OF INDIA(607115)
72 KESLI MP-10-011-021-005/40
(DUDHWARA (P)) 		1710011021NRG24271220230426040 27/12/2023 mangal 1710011021WL048082 mangal 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 mangal CENTRAL BANK OF INDIA(607115)
73 KESLI MP-10-011-021-005/43
(DUDHWARA (P)) 		1710011021NRG24271220230426043 27/12/2023 Veersingh 1710011021WL048082 Veersingh 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 Veersingh CENTRAL BANK OF INDIA(607115)
74 KESLI MP-10-011-021-005/43
(DUDHWARA (P)) 		1710011021NRG24271220230426042 27/12/2023 Veersingh 1710011021WL048082 Veersingh 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 Veersingh CENTRAL BANK OF INDIA(607115)
75 KESLI MP-10-011-021-005/43-C
(DUDHWARA (P)) 		1710011021NRG24271220230426045 27/12/2023 deepesh 1710011021WL048082 deepesh 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 deepesh CENTRAL BANK OF INDIA(607115)
76 KESLI MP-10-011-021-005/43-C
(DUDHWARA (P)) 		1710011021NRG24271220230426044 27/12/2023 deepesh 1710011021WL048082 deepesh 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 deepesh CENTRAL BANK OF INDIA(607115)
77 KESLI MP-10-011-021-005/43-D
(DUDHWARA (P)) 		1710011021NRG24271220230426047 27/12/2023 deshraj 1710011021WL048082 deshraj 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 deshraj CENTRAL BANK OF INDIA(607115)
78 KESLI MP-10-011-021-005/43-D
(DUDHWARA (P)) 		1710011021NRG24271220230426046 27/12/2023 deshraj 1710011021WL048082 deshraj 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 deshraj CENTRAL BANK OF INDIA(607115)
79 KESLI MP-10-011-021-005/45-A
(DUDHWARA (P)) 		1710011021NRG24271220230426048 27/12/2023 rahislal 1710011021WL048082 rahislal 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 rahislal CENTRAL BANK OF INDIA(607115)
80 KESLI MP-10-011-021-005/45-A
(DUDHWARA (P)) 		1710011021NRG24271220230426049 27/12/2023 rangita bai 1710011021WL048082 rangita bai 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 rangitabai STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-021-005/61
(DUDHWARA (P)) 		1710011021NRG24271220230426050 27/12/2023 seth 1710011021WL048082 seth 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 seth CENTRAL BANK OF INDIA(607115)
82 KESLI MP-10-011-021-005/70
(DUDHWARA (P)) 		1710011021NRG24271220230426053 27/12/2023 imrat 1710011021WL048082 imrat 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 imrat CENTRAL BANK OF INDIA(607115)
83 KESLI MP-10-011-021-005/70
(DUDHWARA (P)) 		1710011021NRG24271220230426052 27/12/2023 imrat 1710011021WL048082 imrat 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 imrat CENTRAL BANK OF INDIA(607115)
84 KESLI MP-10-011-021-005/70-A
(DUDHWARA (P)) 		1710011021NRG24271220230426055 27/12/2023 Vinod 1710011021WL048082 Vinod 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 Vinod CENTRAL BANK OF INDIA(607115)
85 KESLI MP-10-011-021-005/70-A
(DUDHWARA (P)) 		1710011021NRG24271220230426054 27/12/2023 Vinod 1710011021WL048082 Vinod 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 Vinod CENTRAL BANK OF INDIA(607115)
86 KESLI MP-10-011-021-005/72
(DUDHWARA (P)) 		1710011021NRG24271220230426056 27/12/2023 bho 1710011021WL048082 bho 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 bho CENTRAL BANK OF INDIA(607115)
87 KESLI MP-10-011-021-005/72-B
(DUDHWARA (P)) 		1710011021NRG24271220230426057 27/12/2023 parsuram 1710011021WL048082 parsuram 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 parsuram CENTRAL BANK OF INDIA(607115)
88 KESLI MP-10-011-021-005/73-B
(DUDHWARA (P)) 		1710011021NRG24271220230426058 27/12/2023 pramod 1710011021WL048082 pramod 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 pramod CENTRAL BANK OF INDIA(607115)
89 KESLI MP-10-011-021-005/74-A
(DUDHWARA (P)) 		1710011021NRG24271220230426059 27/12/2023 madan 1710011021WL048082 madan 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 madan CENTRAL BANK OF INDIA(607115)
90 KESLI MP-10-011-021-005/75
(DUDHWARA (P)) 		1710011021NRG24271220230426061 27/12/2023 rajaram 1710011021WL048082 rajaram 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 rajaram CENTRAL BANK OF INDIA(607115)
91 KESLI MP-10-011-021-005/75
(DUDHWARA (P)) 		1710011021NRG24271220230426060 27/12/2023 rajaram 1710011021WL048082 rajaram 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 rajaram CENTRAL BANK OF INDIA(607115)
92 KESLI MP-10-011-021-005/75-C
(DUDHWARA (P)) 		1710011021NRG24271220230426063 27/12/2023 kapoore 1710011021WL048082 kapoore 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 kapoore CENTRAL BANK OF INDIA(607115)
93 KESLI MP-10-011-021-005/75-C
(DUDHWARA (P)) 		1710011021NRG24271220230426062 27/12/2023 kapoore 1710011021WL048082 kapoore 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 kapoore CENTRAL BANK OF INDIA(607115)
94 KESLI MP-10-011-021-005/77-B
(DUDHWARA (P)) 		1710011021NRG24271220230426065 27/12/2023 barelal 1710011021WL048082 barelal 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 barelal CENTRAL BANK OF INDIA(607115)
95 KESLI MP-10-011-021-005/77-B
(DUDHWARA (P)) 		1710011021NRG24271220230426064 27/12/2023 barelal 1710011021WL048082 barelal 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 barelal CENTRAL BANK OF INDIA(607115)
96 KESLI MP-10-011-021-005/77-B
(DUDHWARA (P)) 		1710011021NRG24271220230426066 27/12/2023 janak ranee 1710011021WL048082 janak ranee 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 janakranee CENTRAL BANK OF INDIA(607115)
97 KESLI MP-10-011-021-005/9
(DUDHWARA (P)) 		1710011021NRG24271220230426068 27/12/2023 guddoo 1710011021WL048082 guddoo 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 guddoo CENTRAL BANK OF INDIA(607115)
98 KESLI MP-10-011-021-005/9
(DUDHWARA (P)) 		1710011021NRG24271220230426067 27/12/2023 guddoo 1710011021WL048082 guddoo 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 guddoo CENTRAL BANK OF INDIA(607115)
99 KESLI MP-10-011-021-005/91-C
(DUDHWARA (P)) 		1710011021NRG24271220230426070 27/12/2023 imrat 1710011021WL048082 imrat 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 imrat CENTRAL BANK OF INDIA(607115)
100 KESLI MP-10-011-021-005/91-C
(DUDHWARA (P)) 		1710011021NRG24271220230426069 27/12/2023 imrat 1710011021WL048082 imrat 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 imrat CENTRAL BANK OF INDIA(607115)
101 KESLI MP-10-011-021-005/91-D
(DUDHWARA (P)) 		1710011021NRG24271220230426072 27/12/2023 imrat 1710011021WL048082 imrat 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 imrat CENTRAL BANK OF INDIA(607115)
102 KESLI MP-10-011-021-005/91-D
(DUDHWARA (P)) 		1710011021NRG24271220230426071 27/12/2023 imrat 1710011021WL048082 imrat 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 imrat CENTRAL BANK OF INDIA(607115)
103 KESLI MP-10-011-021-005/92-D
(DUDHWARA (P)) 		1710011021NRG24271220230426074 27/12/2023 imrat 1710011021WL048082 imrat 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 imrat CENTRAL BANK OF INDIA(607115)
104 KESLI MP-10-011-021-005/92-D
(DUDHWARA (P)) 		1710011021NRG24271220230426073 27/12/2023 imrat 1710011021WL048082 imrat 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 imrat CENTRAL BANK OF INDIA(607115)
105 KESLI MP-10-011-021-005/95
(DUDHWARA (P)) 		1710011021NRG24271220230426076 27/12/2023 shivcharan 1710011021WL048082 shivcharan 00089 CBIN0282031 884 884 Processed 12/03/2024 663860576 shivcharan CENTRAL BANK OF INDIA(607115)
106 KESLI MP-10-011-021-005/95
(DUDHWARA (P)) 		1710011021NRG24271220230426075 27/12/2023 shivcharan 1710011021WL048082 shivcharan 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663860576 shivcharan CENTRAL BANK OF INDIA(607115)
107 KESLI MP-10-011-027-002/155
(PATHA KHURD (P)) 		1710011000NRG24271220230426774 27/12/2023 Rahul 1710011WL048156 Rahul 00089 CBIN0282031 1326 1326 Processed 12/03/2024 663860576 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
108 KESLI MP-10-011-027-002/189-A
(PATHA KHURD (P)) 		1710011000NRG24271220230426779 27/12/2023 Julee Yadav 1710011WL048156 Julee Yadav 00089 CBIN0282031 1326 1326 Processed 12/03/2024 663860576 JuleeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116025 116025
109 KESLI MP-10-011-001-002/67-B
(NAVALPUR (P)) 		1710011001NRG24271220230426858 27/12/2023 PRIYANKA 1710011001WL048162 PRIYANKA 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663860576 PRIYANKA STATE BANK OF INDIA(508548)
110 KESLI MP-10-011-043-002/111-C
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24271220230426436 27/12/2023 jitendra yadav 1710011043WL048116 jitendra yadav 00415 SBIN0004910 663 663 Processed 12/03/2024 663860576 jitendrayadav STATE BANK OF INDIA(508548)
111 KESLI MP-10-011-043-002/116-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24271220230426438 27/12/2023 Reena 1710011043WL048116 Reena 00415 SBIN0004910 663 663 Processed 12/03/2024 663860576 Reena STATE BANK OF INDIA(508548)
112 KESLI MP-10-011-043-002/119
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24271220230426439 27/12/2023 Parsram thakur 1710011043WL048116 Parsram thakur 00415 SBIN0004910 663 663 Processed 12/03/2024 663860576 Parsramthakur STATE BANK OF INDIA(508548)
113 KESLI MP-10-011-043-002/236
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24271220230426440 27/12/2023 surykant katare 1710011043WL048116 surykant katare 00415 SBIN0004910 663 663 Processed 12/03/2024 663860576 surykantkatare STATE BANK OF INDIA(508548)
114 KESLI MP-10-011-043-002/251-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24271220230426441 27/12/2023 Neetu sahu 1710011043WL048116 Neetu sahu 00415 SBIN0004910 663 663 Processed 12/03/2024 663860576 Neetusahu STATE BANK OF INDIA(508548)
115 KESLI MP-10-011-043-002/263
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24271220230426442 27/12/2023 divya 1710011043WL048116 divya 00415 SBIN0004910 663 663 Processed 12/03/2024 663860576 divya STATE BANK OF INDIA(508548)
116 KESLI MP-10-011-043-002/86-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24271220230426445 27/12/2023 anil 1710011043WL048116 anil 00415 SBIN0004910 663 663 Processed 12/03/2024 663860576 anil STATE BANK OF INDIA(508548)
SubTotal 6188 6188
117 KESLI MP-10-011-001-002/129-A
(NAVALPUR (P)) 		1710011001NRG24271220230426849 27/12/2023 Pappu 1710011001WL048162 Pappu 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663860576 Pappu STATE BANK OF INDIA(508548)
118 KESLI MP-10-011-001-002/179
(NAVALPUR (P)) 		1710011001NRG24271220230426851 27/12/2023 Delan 1710011001WL048162 Delan 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663860576 Delan STATE BANK OF INDIA(508548)
119 KESLI MP-10-011-009-001/140
(JANAKPUR(P)) 		1710011009NRG24271220230425880 27/12/2023 OMKAR 1710011009WL048059 OMKAR 00415 SBIN0016189 3094 3094 Processed 12/03/2024 663860576 OMKAR STATE BANK OF INDIA(508548)
120 KESLI MP-10-011-027-002/163-B
(PATHA KHURD (P)) 		1710011000NRG24271220230426775 27/12/2023 Harshit 1710011WL048156 Harshit 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663860576 Harshit STATE BANK OF INDIA(508548)
121 KESLI MP-10-011-027-002/167
(PATHA KHURD (P)) 		1710011000NRG24271220230426776 27/12/2023 jagdeesh 1710011WL048156 jagdeesh 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663860576 jagdeesh STATE BANK OF INDIA(508548)
122 KESLI MP-10-011-027-002/171
(PATHA KHURD (P)) 		1710011000NRG24271220230426777 27/12/2023 Durjan 1710011WL048156 Durjan 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663860576 Durjan STATE BANK OF INDIA(508548)
123 KESLI MP-10-011-027-002/190
(PATHA KHURD (P)) 		1710011000NRG24271220230426780 27/12/2023 guman 1710011WL048156 guman 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663860576 guman STATE BANK OF INDIA(508548)
124 KESLI MP-10-011-049-001/255
(TENDUDABAR(P)) 		1710011000NRG24271220230426784 27/12/2023 neelesh sahu 1710011WL048157 neelesh sahu 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663860576 neeleshsahu STATE BANK OF INDIA(508548)
SubTotal 13039 13039
125 KESLI MP-10-011-001-002/324-A
(NAVALPUR (P)) 		1710011001NRG24271220230426854 27/12/2023 Bhure 1710011001WL048162 Bhure 00415 SBIN0017098 1547 1547 Processed 12/03/2024 663860576 Bhure STATE BANK OF INDIA(508548)
126 KESLI MP-10-011-001-002/41
(NAVALPUR (P)) 		1710011001NRG24271220230426856 27/12/2023 vijay 1710011001WL048162 vijay 00415 SBIN0017098 1547 1547 Processed 12/03/2024 663860576 vijay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
127 KESLI MP-10-011-001-003/147-A
(NAVALPUR (P)) 		1710011001NRG24271220230426861 27/12/2023 mannu 1710011001WL048162 mannu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860576 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
128 KESLI MP-10-011-049-001/109
(TENDUDABAR(P)) 		1710011000NRG24271220230426783 27/12/2023 silaa 1710011WL048157 silaa 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860576 silaa CENTRAL BANK OF INDIA(607115)
129 KESLI MP-10-011-049-001/306
(TENDUDABAR(P)) 		1710011000NRG24271220230426786 27/12/2023 utter 1710011WL048157 utter 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860576 utter MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
130 KESLI MP-10-011-043-002/59
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24271220230426444 27/12/2023 bhuvani 1710011043WL048116 bhuvani 00688 FINO0001446 663 663 Processed 12/03/2024 663860576 bhuvani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
131 KESLI MP-10-011-027-002/190-B
(PATHA KHURD (P)) 		1710011000NRG24271220230426781 27/12/2023 Vishal Yadav 1710011WL048156 Vishal Yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663860576 VishalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
132 KESLI MP-10-011-048-005/123
(SAHAJPUR (P)) 		1710011000NRG24271220230426782 27/12/2023 balram patel 1710011WL048157 balram patel 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663860576 balrampatel CENTRAL BANK OF INDIA(607115)
133 KESLI MP-10-011-049-001/60-B
(TENDUDABAR(P)) 		1710011000NRG24271220230426789 27/12/2023 muskan khan 1710011WL048157 muskan khan 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663860576 muskankhan AIRTEL PAYMENTS BANK LIMITED(990288)
134 KESLI MP-10-011-049-001/8515-A
(TENDUDABAR(P)) 		1710011000NRG24271220230426791 27/12/2023 ratnesh trivedi 1710011WL048157 ratnesh trivedi 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663860576 ratneshtrivedi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 170612 170612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_271223APB_FTO_409732 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 KESLI MP1710011_271223APB_FTO_409732 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4641
3 KESLI MP1710011_271223APB_FTO_409732 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
4 KESLI MP1710011_271223APB_FTO_409732 Central Bank Of India CBIN0281596 KESLI 13260
5 KESLI MP1710011_271223APB_FTO_409732 Central Bank Of India CBIN0282031 TADA 116025
6 KESLI MP1710011_271223APB_FTO_409732 State Bank of India SBIN0004910 DEORI (SAUGOR) 6188
7 KESLI MP1710011_271223APB_FTO_409732 State Bank of India SBIN0016189 KESLI 13039
8 KESLI MP1710011_271223APB_FTO_409732 State Bank of India SBIN0017098 GOURJHAMAR 3094
9 KESLI MP1710011_271223APB_FTO_409732 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 4641
10 KESLI MP1710011_271223APB_FTO_409732 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 KESLI MP1710011_271223APB_FTO_409732 India Post Payments Bank IPOS0000001 Sagar 1326
12 KESLI MP1710011_271223APB_FTO_409732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel