Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_171023APB_FTO_321835
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-32-002-018-002/125
(PIPARIYAKALA) 		1732002018NRG24171020230079273 17/10/2023 Akash 1732002018WL016221 Akash 00045 BARB0DBITAR 884 884 Processed 09/11/2023 291261566 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 KESLA MP-32-002-018-002/141
(PIPARIYAKALA) 		1732002018NRG24171020230079281 17/10/2023 Ramwati Adivasi 1732002018WL016221 Ramwati Adivasi 00045 BARB0VJITAR 884 884 Processed 09/11/2023 291261566 RamwatiAdivasi BANK OF BARODA(606985)
SubTotal 884 884
3 KESLA MP-32-002-035-001/343
(DEHARI) 		1732002035NRG24171020230079326 17/10/2023 PAKANJ MEHARA 1732002035WL016235 PAKANJ MEHARA 00048 BKID0009491 221 221 Processed 09/11/2023 291261566 PAKANJMEHARA BANK OF INDIA(508505)
SubTotal 221 221
4 KESLA MP-32-002-046-002/758
(DHABAKALA) 		1732002046NRG24161020230079106 17/10/2023 lakhan 1732002046WL016157 lakhan 00089 CBIN0281052 1105 1105 Processed 09/11/2023 291261566 lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 KESLA MP-32-002-032-001/749
(MARODA) 		1732002032NRG24161020230079114 17/10/2023 PRADEEP MARSKOLE 1732002032WL016162 PRADEEP MARSKOLE 00089 CBIN0281189 1547 1547 Processed 09/11/2023 291261566 PRADEEPMARSKOLE CENTRAL BANK OF INDIA(607115)
6 KESLA MP-32-002-032-002/679
(MARODA) 		1732002032NRG24161020230079115 17/10/2023 BHAGIRATH MARSKOLE 1732002032WL016162 BHAGIRATH MARSKOLE 00089 CBIN0281189 1547 1547 Processed 09/11/2023 291261566 BHAGIRATHMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 KESLA MP-32-002-046-002/758
(DHABAKALA) 		1732002046NRG24161020230079107 17/10/2023 abhilasha rajput 1732002046WL016157 abhilasha rajput 00176 IDIB000H042 1105 1105 Processed 09/11/2023 291261566 abhilasharajput INDIAN BANK(607105)
SubTotal 1105 1105
8 KESLA MP-32-002-046-001/146
(DHABAKALA) 		1732002046NRG24161020230079097 17/10/2023 vishnu 1732002046WL016156 vishnu 00176 IDIB000I543 1326 1326 Processed 09/11/2023 291261566 vishnu INDIAN BANK(607105)
9 KESLA MP-32-002-046-001/446
(DHABAKALA) 		1732002046NRG24161020230079098 17/10/2023 MADHV 1732002046WL016156 MADHV 00176 IDIB000I543 1326 1326 Processed 09/11/2023 291261566 MADHV INDIAN BANK(607105)
10 KESLA MP-32-002-046-001/649
(DHABAKALA) 		1732002046NRG24161020230079099 17/10/2023 basanti pal 1732002046WL016156 basanti pal 00176 IDIB000I543 1326 1326 Processed 09/11/2023 291261566 basantipal INDIAN BANK(607105)
11 KESLA MP-32-002-046-001/866
(DHABAKALA) 		1732002046NRG24161020230079100 17/10/2023 pradeep yadav 1732002046WL016156 pradeep yadav 00176 IDIB000I543 1326 1326 Processed 09/11/2023 291261566 pradeepyadav INDIAN BANK(607105)
SubTotal 5304 5304
12 KESLA MP-32-002-018-003/215
(PIPARIYAKALA) 		1732002018NRG24171020230079270 17/10/2023 Shikha 1732002018WL016220 Shikha 00354 PUNB0601500 1547 1547 Processed 09/11/2023 291261566 Shikha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 KESLA MP-32-002-035-001/386
(DEHARI) 		1732002035NRG24171020230079327 17/10/2023 ANKIT MEHRA 1732002035WL016235 ANKIT MEHRA 00415 SBIN0000389 221 221 Processed 09/11/2023 291261566 ANKITMEHRA STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-046-001/672
(DHABAKALA) 		1732002046NRG24161020230078932 17/10/2023 Kanaiya 1732002046WL016113 Kanaiya 00415 SBIN0000389 442 442 Processed 09/11/2023 291261566 Kanaiya STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-046-001/854
(DHABAKALA) 		1732002046NRG24161020230079105 17/10/2023 jitandra ivney 1732002046WL016157 jitandra ivney 00415 SBIN0000389 1326 1326 Processed 09/11/2023 291261566 jitandraivney INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
16 KESLA MP-32-002-005-001/1082
(KALA AAKHAR) 		1732002005NRG24171020230079247 17/10/2023 inder 1732002005WL016213 inder 00415 SBIN0003494 442 442 Processed 09/11/2023 291261566 inder STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-005-001/1519
(KALA AAKHAR) 		1732002005NRG24171020230079248 17/10/2023 Rampyari bai 1732002005WL016213 Rampyari bai 00415 SBIN0003494 663 663 Processed 09/11/2023 291261566 Rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KESLA MP-32-002-005-001/661
(KALA AAKHAR) 		1732002005NRG24171020230079240 17/10/2023 sher sing 1732002005WL016211 sher sing 00415 SBIN0003494 221 221 Processed 09/11/2023 291261566 shersing NARMADA JHABUA GRAMIN BANK(508515)
19 KESLA MP-32-002-005-001/848
(KALA AAKHAR) 		1732002005NRG24171020230079241 17/10/2023 anil kumar 1732002005WL016211 anil kumar 00415 SBIN0003494 221 221 Processed 09/11/2023 291261566 anilkumar STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-005-001/991
(KALA AAKHAR) 		1732002005NRG24171020230079242 17/10/2023 tarun 1732002005WL016211 tarun 00415 SBIN0003494 221 221 Processed 09/11/2023 291261566 tarun STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-007-002/398
(SADHPURA) 		1732002007NRG24171020230079183 17/10/2023 RAMOTI LAVISHAKAR 1732002007WL016197 RAMOTI LAVISHAKAR 00415 SBIN0003494 221 221 Processed 09/11/2023 291261566 RAMOTILAVISHAKAR STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-007-002/413
(SADHPURA) 		1732002007NRG24171020230079181 17/10/2023 ANKITA KAJLE 1732002007WL016196 ANKITA KAJLE 00415 SBIN0003494 221 221 Processed 09/11/2023 291261566 ANKITAKAJLE STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-009-001/114
(CHHITAPURA) 		1732002009NRG24171020230079250 17/10/2023 budhram dhurvey 1732002009WL016214 budhram dhurvey 00415 SBIN0003494 200 200 Processed 09/11/2023 291261566 budhramdhurvey STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-009-001/114
(CHHITAPURA) 		1732002009NRG24171020230079249 17/10/2023 Govind dhurve 1732002009WL016214 Govind dhurve 00415 SBIN0003494 200 200 Processed 09/11/2023 291261566 Govinddhurve STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-009-001/268
(CHHITAPURA) 		1732002009NRG24171020230079233 17/10/2023 SHEELAWATI BAI UIKEY 1732002009WL016208 SHEELAWATI BAI UIKEY 00415 SBIN0003494 200 200 Processed 09/11/2023 291261566 SHEELAWATIBAIUIKEY STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-009-001/268
(CHHITAPURA) 		1732002009NRG24171020230079232 17/10/2023 SUSHIL KUMAR 1732002009WL016208 SUSHIL KUMAR 00415 SBIN0003494 200 200 Processed 09/11/2023 291261566 SUSHILKUMAR STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-009-001/468
(CHHITAPURA) 		1732002009NRG24171020230079355 17/10/2023 prabha bai uikey 1732002009WL016243 prabha bai uikey 00415 SBIN0003494 200 200 Processed 09/11/2023 291261566 prabhabaiuikey STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-009-001/469
(CHHITAPURA) 		1732002009NRG24171020230079235 17/10/2023 saroj bai uikey 1732002009WL016208 saroj bai uikey 00415 SBIN0003494 200 200 Processed 09/11/2023 291261566 sarojbaiuikey STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-012-001/750
(SAHELI) 		1732002012NRG24171020230079437 17/10/2023 sanjay kumar 1732002012WL016263 sanjay kumar 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 sanjaykumar STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-012-001/771
(SAHELI) 		1732002012NRG24171020230079435 17/10/2023 chandan pawar 1732002012WL016261 chandan pawar 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 chandanpawar NARMADA JHABUA GRAMIN BANK(508515)
31 KESLA MP-32-002-012-001/813
(SAHELI) 		1732002012NRG24171020230079436 17/10/2023 aakash sarita 1732002012WL016262 aakash sarita 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 aakashsarita STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-012-001/831
(SAHELI) 		1732002012NRG24171020230079433 17/10/2023 radha kajle 1732002012WL016259 radha kajle 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 radhakajle STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-012-001/832
(SAHELI) 		1732002012NRG24171020230079439 17/10/2023 rambai kajle 1732002012WL016265 rambai kajle 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 rambaikajle STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-012-001/910
(SAHELI) 		1732002012NRG24171020230079434 17/10/2023 sakariya bai 1732002012WL016260 sakariya bai 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 sakariyabai STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-014-002/238
(JHUNKAR) 		1732002014NRG24161020230079112 17/10/2023 surekha 1732002014WL016161 surekha 00415 SBIN0003494 1105 1105 Processed 09/11/2023 291261566 surekha STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-014-002/321
(JHUNKAR) 		1732002014NRG24161020230079113 17/10/2023 MUKESH IRPACHE 1732002014WL016161 MUKESH IRPACHE 00415 SBIN0003494 1105 1105 Processed 09/11/2023 291261566 MUKESHIRPACHE STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-016-001/180
(TAKU) 		1732002016NRG24171020230079225 17/10/2023 Savita Barse 1732002016WL016204 Savita Barse 00415 SBIN0003494 442 442 Processed 09/11/2023 291261566 SavitaBarse CENTRAL BANK OF INDIA(607115)
38 KESLA MP-32-002-016-001/182
(TAKU) 		1732002016NRG24161020230078983 17/10/2023 ANKIT 1732002016WL016123 ANKIT 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 ANKIT STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-016-001/182
(TAKU) 		1732002016NRG24161020230078982 17/10/2023 RAMDHARESH UIKEY 1732002016WL016123 RAMDHARESH UIKEY 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 RAMDHARESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
40 KESLA MP-32-002-016-001/187
(TAKU) 		1732002016NRG24161020230078985 17/10/2023 Deepak 1732002016WL016124 Deepak 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 Deepak STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-016-001/187
(TAKU) 		1732002016NRG24161020230078984 17/10/2023 MAKKULAL 1732002016WL016124 MAKKULAL 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 MAKKULAL STATE BANK OF INDIA(508548)
42 KESLA MP-32-002-016-001/201
(TAKU) 		1732002016NRG24161020230078986 17/10/2023 JAYRAM BARSE 1732002016WL016125 JAYRAM BARSE 00415 SBIN0003494 221 221 Processed 09/11/2023 291261566 JAYRAMBARSE STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-016-001/262
(TAKU) 		1732002016NRG24161020230078981 17/10/2023 HARI PRASAD 1732002016WL016122 HARI PRASAD 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 HARIPRASAD STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-016-001/262
(TAKU) 		1732002016NRG24161020230078980 17/10/2023 PREMVATI BAI MARKAM 1732002016WL016122 PREMVATI BAI MARKAM 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291261566 PREMVATIBAIMARKAM STATE BANK OF INDIA(508548)
45 KESLA MP-32-002-016-001/351
(TAKU) 		1732002016NRG24171020230079212 17/10/2023 BEENA BAI 1732002016WL016201 BEENA BAI 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 BEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
46 KESLA MP-32-002-016-001/352
(TAKU) 		1732002016NRG24171020230079213 17/10/2023 kusma bai 1732002016WL016201 kusma bai 00415 SBIN0003494 663 663 Processed 09/11/2023 291261566 kusmabai STATE BANK OF INDIA(508548)
47 KESLA MP-32-002-016-001/362
(TAKU) 		1732002016NRG24171020230079214 17/10/2023 BHAGBATI MAVASE 1732002016WL016201 BHAGBATI MAVASE 00415 SBIN0003494 663 663 Processed 09/11/2023 291261566 BHAGBATIMAVASE STATE BANK OF INDIA(508548)
48 KESLA MP-32-002-016-001/418
(TAKU) 		1732002016NRG24171020230079216 17/10/2023 Meena 1732002016WL016201 Meena 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 Meena STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-016-001/418
(TAKU) 		1732002016NRG24171020230079215 17/10/2023 premwati 1732002016WL016201 premwati 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 premwati STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-016-001/488
(TAKU) 		1732002016NRG24171020230079217 17/10/2023 MAMTA BAI 1732002016WL016201 MAMTA BAI 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 MAMTABAI STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-016-001/530
(TAKU) 		1732002016NRG24171020230079221 17/10/2023 RAJARAM KAJLE 1732002016WL016202 RAJARAM KAJLE 00415 SBIN0003494 663 663 Processed 09/11/2023 291261566 RAJARAMKAJLE STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-016-001/56
(TAKU) 		1732002016NRG24171020230079218 17/10/2023 FULBATI KALME 1732002016WL016201 FULBATI KALME 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 FULBATIKALME STATE BANK OF INDIA(508548)
53 KESLA MP-32-002-016-001/57
(TAKU) 		1732002016NRG24171020230079223 17/10/2023 JITENDRA KALME 1732002016WL016203 JITENDRA KALME 00415 SBIN0003494 1105 1105 Processed 09/11/2023 291261566 JITENDRAKALME STATE BANK OF INDIA(508548)
54 KESLA MP-32-002-016-001/57
(TAKU) 		1732002016NRG24171020230079224 17/10/2023 SUSHILA BAI 1732002016WL016203 SUSHILA BAI 00415 SBIN0003494 1105 1105 Processed 09/11/2023 291261566 SUSHILABAI STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-016-001/581
(TAKU) 		1732002016NRG24171020230079219 17/10/2023 NIKITA KALME 1732002016WL016201 NIKITA KALME 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 NIKITAKALME STATE BANK OF INDIA(508548)
56 KESLA MP-32-002-016-001/658
(TAKU) 		1732002016NRG24171020230079222 17/10/2023 arjun dhurvey 1732002016WL016202 arjun dhurvey 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 arjundhurvey STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-018-002/116
(PIPARIYAKALA) 		1732002018NRG24171020230079271 17/10/2023 Sonu kalme 1732002018WL016221 Sonu kalme 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 Sonukalme INDIA POST PAYMENTS BANK LIMITED(508528)
58 KESLA MP-32-002-018-002/125
(PIPARIYAKALA) 		1732002018NRG24171020230079272 17/10/2023 Ajay 1732002018WL016221 Ajay 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 Ajay STATE BANK OF INDIA(508548)
59 KESLA MP-32-002-018-002/128
(PIPARIYAKALA) 		1732002018NRG24171020230079275 17/10/2023 Sangeeta Kasdey 1732002018WL016221 Sangeeta Kasdey 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 SangeetaKasdey STATE BANK OF INDIA(508548)
60 KESLA MP-32-002-018-002/130
(PIPARIYAKALA) 		1732002018NRG24171020230079276 17/10/2023 Sharda 1732002018WL016221 Sharda 00415 SBIN0003494 1547 1547 Processed 09/11/2023 291261566 Sharda RATNAKAR BANK(607393)
61 KESLA MP-32-002-018-002/131
(PIPARIYAKALA) 		1732002018NRG24171020230079277 17/10/2023 Laxman 1732002018WL016221 Laxman 00415 SBIN0003494 1547 1547 Processed 09/11/2023 291261566 Laxman IDFC BANK LIMITED(608117)
62 KESLA MP-32-002-018-002/131
(PIPARIYAKALA) 		1732002018NRG24171020230079278 17/10/2023 Laxmi bai 1732002018WL016221 Laxmi bai 00415 SBIN0003494 1547 1547 Processed 09/11/2023 291261566 Laxmibai STATE BANK OF INDIA(508548)
63 KESLA MP-32-002-018-002/133
(PIPARIYAKALA) 		1732002018NRG24171020230079279 17/10/2023 Ombati Bachhaniya 1732002018WL016221 Ombati Bachhaniya 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 OmbatiBachhaniya STATE BANK OF INDIA(508548)
64 KESLA MP-32-002-018-002/136
(PIPARIYAKALA) 		1732002018NRG24171020230079266 17/10/2023 Sunita 1732002018WL016220 Sunita 00415 SBIN0003494 1547 1547 Processed 09/11/2023 291261566 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
65 KESLA MP-32-002-018-002/141
(PIPARIYAKALA) 		1732002018NRG24171020230079280 17/10/2023 Abhayram 1732002018WL016221 Abhayram 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 Abhayram STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-018-002/179
(PIPARIYAKALA) 		1732002018NRG24171020230079267 17/10/2023 Sangeeta Bai Kalme 1732002018WL016220 Sangeeta Bai Kalme 00415 SBIN0003494 1547 1547 Processed 09/11/2023 291261566 SangeetaBaiKalme STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-018-002/96
(PIPARIYAKALA) 		1732002018NRG24171020230079283 17/10/2023 Premwati 1732002018WL016221 Premwati 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
68 KESLA MP-32-002-018-002/96
(PIPARIYAKALA) 		1732002018NRG24171020230079282 17/10/2023 Vijay kumar 1732002018WL016221 Vijay kumar 00415 SBIN0003494 884 884 Processed 09/11/2023 291261566 Vijaykumar IDFC BANK LIMITED(608117)
SubTotal 46505 46505
69 KESLA MP-32-002-035-002/319
(DEHARI) 		1732002035NRG24171020230079328 17/10/2023 SHBHAOTTI 1732002035WL016235 SHBHAOTTI 00415 SBIN0012161 221 221 Processed 09/11/2023 291261566 SHBHAOTTI BANK OF BARODA(606985)
SubTotal 221 221
70 KESLA MP-32-002-016-001/651
(TAKU) 		1732002016NRG24171020230079220 17/10/2023 SUNITA KALME 1732002016WL016201 SUNITA KALME 00691 IPOS0000001 884 884 Processed 09/11/2023 291261566 SUNITAKALME INDIA POST PAYMENTS BANK LIMITED(508528)
71 KESLA MP-32-002-018-003/210-A
(PIPARIYAKALA) 		1732002018NRG24171020230079268 17/10/2023 Jirati 1732002018WL016220 Jirati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261566 Jirati INDIA POST PAYMENTS BANK LIMITED(508528)
72 KESLA MP-32-002-018-003/210-A
(PIPARIYAKALA) 		1732002018NRG24171020230079269 17/10/2023 Radhiya Bai 1732002018WL016220 Radhiya Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261566 RadhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
73 KESLA MP-32-002-003-001/502
(BHARGADA) 		1732002003NRG24171020230079429 17/10/2023 mhadev 1732002003WL016258 mhadev 00697 BKID0MG1027 1547 1547 Processed 09/11/2023 291261566 mhadev BANK OF BARODA(606985)
74 KESLA MP-32-002-003-001/502
(BHARGADA) 		1732002003NRG24171020230079430 17/10/2023 suman bai 1732002003WL016258 suman bai 00697 BKID0MG1027 1547 1547 Processed 09/11/2023 291261566 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
75 KESLA MP-32-002-003-001/504
(BHARGADA) 		1732002003NRG24171020230079431 17/10/2023 sonee 1732002003WL016258 sonee 00697 BKID0MG1027 1547 1547 Processed 09/11/2023 291261566 sonee STATE BANK OF INDIA(508548)
76 KESLA MP-32-002-003-001/571
(BHARGADA) 		1732002003NRG24171020230079427 17/10/2023 BISTORI 1732002003WL016257 BISTORI 00697 BKID0MG1027 221 221 Processed 09/11/2023 291261566 BISTORI STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-007-002/284
(SADHPURA) 		1732002007NRG24171020230079182 17/10/2023 SHYAMU TEKAM 1732002007WL016197 SHYAMU TEKAM 00697 BKID0MG1027 221 221 Processed 09/11/2023 291261566 SHYAMUTEKAM BANK OF BARODA(606985)
SubTotal 5083 5083
78 KESLA MP-32-002-005-001/745
(KALA AAKHAR) 		1732002005NRG24171020230079253 17/10/2023 saraswatibai 1732002005WL016216 saraswatibai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291261566 saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 73467 73467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_171023APB_FTO_321835 Bank of Baroda BARB0DBITAR ITARSI 884
2 KESLA MP1732002_171023APB_FTO_321835 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 884
3 KESLA MP1732002_171023APB_FTO_321835 Bank of India BKID0009491 ITARSI 221
4 KESLA MP1732002_171023APB_FTO_321835 Central Bank Of India CBIN0281052 DOLARIYA 1105
5 KESLA MP1732002_171023APB_FTO_321835 Central Bank Of India CBIN0281189 ITARSI 3094
6 KESLA MP1732002_171023APB_FTO_321835 Indian Bank IDIB000H042 HOSHANGABAD 1105
7 KESLA MP1732002_171023APB_FTO_321835 Indian Bank IDIB000I543 ITARSI 5304
8 KESLA MP1732002_171023APB_FTO_321835 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
9 KESLA MP1732002_171023APB_FTO_321835 State Bank of India SBIN0000389 ITARSI 1989
10 KESLA MP1732002_171023APB_FTO_321835 State Bank of India SBIN0003494 KESLA 46505
11 KESLA MP1732002_171023APB_FTO_321835 State Bank of India SBIN0012161 NEW MARKET ITARSI 221
12 KESLA MP1732002_171023APB_FTO_321835 India Post Payments Bank IPOS0000001 Hoshangabad 3978
13 KESLA MP1732002_171023APB_FTO_321835 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 5083
14 KESLA MP1732002_171023APB_FTO_321835 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 1547

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