Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_070224APB_FTO_456138
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-10-011-027-002/100
(PATHA KHURD (P)) 		1710011000NRG24070220240492502 07/02/2024 beerendra 1710011WL055641 beerendra 00045 BARB0DEORIX 884 884 Processed 26/03/2024 004413780 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 KESLI MP-10-011-027-002/30-C
(PATHA KHURD (P)) 		1710011000NRG24070220240492549 07/02/2024 Radharani 1710011WL055641 Radharani 00045 BARB0DEORIX 884 884 Processed 26/03/2024 004413780 Radharani STATE BANK OF INDIA(508548)
3 KESLI MP-10-011-030-003/12
(DOMA (P)) 		1710011000NRG24070220240492490 07/02/2024 Bablu 1710011WL055640 Bablu 00045 BARB0DEORIX 1105 1105 Processed 26/03/2024 004413780 Bablu BANK OF BARODA(606985)
SubTotal 2873 2873
4 KESLI MP-10-011-027-002/105
(PATHA KHURD (P)) 		1710011000NRG24070220240492503 07/02/2024 Kamal 1710011WL055641 Kamal 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 Kamal CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-027-002/105
(PATHA KHURD (P)) 		1710011000NRG24070220240492504 07/02/2024 vinita 1710011WL055641 vinita 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 vinita CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-027-002/122-C
(PATHA KHURD (P)) 		1710011000NRG24070220240492508 07/02/2024 pradeep 1710011WL055641 pradeep 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 pradeep CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-027-002/122-D
(PATHA KHURD (P)) 		1710011000NRG24070220240492509 07/02/2024 Saurbh Jain 1710011WL055641 Saurbh Jain 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 SaurbhJain CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-027-002/136-B
(PATHA KHURD (P)) 		1710011000NRG24070220240492511 07/02/2024 Govind 1710011WL055641 Govind 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
9 KESLI MP-10-011-027-002/173
(PATHA KHURD (P)) 		1710011000NRG24070220240492515 07/02/2024 Ashokrani 1710011WL055641 Ashokrani 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 Ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KESLI MP-10-011-027-002/188-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492519 07/02/2024 gulabrani 1710011WL055641 gulabrani 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 gulabrani CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-027-002/23-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492530 07/02/2024 KOUSHLYARANI 1710011WL055641 KOUSHLYARANI 00089 CBIN0281596 663 663 Processed 26/03/2024 004413780 KOUSHLYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KESLI MP-10-011-027-002/237-C
(PATHA KHURD (P)) 		1710011000NRG24070220240492533 07/02/2024 Pradeep 1710011WL055641 Pradeep 00089 CBIN0281596 663 663 Processed 26/03/2024 004413780 Pradeep STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-027-002/246-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492538 07/02/2024 shivkant 1710011WL055641 shivkant 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 shivkant INDIA POST PAYMENTS BANK LIMITED(508528)
14 KESLI MP-10-011-027-002/252-B
(PATHA KHURD (P)) 		1710011000NRG24070220240492539 07/02/2024 ramswroop 1710011WL055641 ramswroop 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 ramswroop CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-027-002/253-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492540 07/02/2024 shrojrani 1710011WL055641 shrojrani 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 shrojrani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KESLI MP-10-011-027-002/275-B
(PATHA KHURD (P)) 		1710011000NRG24070220240492544 07/02/2024 ramvati 1710011WL055641 ramvati 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
17 KESLI MP-10-011-027-002/62-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492553 07/02/2024 praveen 1710011WL055641 praveen 00089 CBIN0281596 884 884 Processed 26/03/2024 004413780 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
18 KESLI MP-10-011-030-003/144
(DOMA (P)) 		1710011000NRG24070220240492491 07/02/2024 gobandi 1710011WL055640 gobandi 00089 CBIN0281596 1105 1105 Processed 26/03/2024 004413780 gobandi CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-030-003/153-B
(DOMA (P)) 		1710011000NRG24070220240492494 07/02/2024 rajeswari 1710011WL055640 rajeswari 00089 CBIN0281596 1105 1105 Processed 26/03/2024 004413780 rajeswari STATE BANK OF INDIA(508548)
SubTotal 14144 14144
20 KESLI MP-10-011-027-002/119-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492506 07/02/2024 vishnu 1710011WL055641 vishnu 00089 CBIN0282031 884 884 Processed 26/03/2024 004413780 vishnu CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-027-002/178
(PATHA KHURD (P)) 		1710011000NRG24070220240492518 07/02/2024 rajkumari 1710011WL055641 rajkumari 00089 CBIN0282031 884 884 Processed 26/03/2024 004413780 rajkumari CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-027-002/189-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492520 07/02/2024 Julee Yadav 1710011WL055641 Julee Yadav 00089 CBIN0282031 884 884 Processed 26/03/2024 004413780 JuleeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLI MP-10-011-027-002/190-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492523 07/02/2024 ROHIT 1710011WL055641 ROHIT 00089 CBIN0282031 884 884 Processed 26/03/2024 004413780 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 KESLI MP-10-011-027-002/210
(PATHA KHURD (P)) 		1710011000NRG24070220240492528 07/02/2024 JITENDRA JAIN 1710011WL055641 JITENDRA JAIN 00089 CBIN0282031 663 663 Processed 26/03/2024 004413780 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
25 KESLI MP-10-011-027-002/10-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492501 07/02/2024 Kavita 1710011WL055641 Kavita 00415 SBIN0004910 884 884 Processed 26/03/2024 004413780 Kavita STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-027-002/120
(PATHA KHURD (P)) 		1710011000NRG24070220240492507 07/02/2024 BIHARILAL 1710011WL055641 BIHARILAL 00415 SBIN0004910 884 884 Processed 26/03/2024 004413780 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESLI MP-10-011-027-002/20
(PATHA KHURD (P)) 		1710011000NRG24070220240492526 07/02/2024 Neeta 1710011WL055641 Neeta 00415 SBIN0004910 884 884 Processed 26/03/2024 004413780 Neeta STATE BANK OF INDIA(508548)
28 KESLI MP-10-011-027-002/237-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492532 07/02/2024 JANAKRANI 1710011WL055641 JANAKRANI 00415 SBIN0004910 663 663 Processed 26/03/2024 004413780 JANAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KESLI MP-10-011-027-002/278-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492547 07/02/2024 Kiran 1710011WL055641 Kiran 00415 SBIN0004910 884 884 Processed 26/03/2024 004413780 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
30 KESLI MP-10-011-027-002/278-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492546 07/02/2024 Manoj 1710011WL055641 Manoj 00415 SBIN0004910 884 884 Processed 26/03/2024 004413780 Manoj STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-027-002/30
(PATHA KHURD (P)) 		1710011000NRG24070220240492548 07/02/2024 Ashokrani 1710011WL055641 Ashokrani 00415 SBIN0004910 884 884 Processed 26/03/2024 004413780 Ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESLI MP-10-011-027-002/6
(PATHA KHURD (P)) 		1710011000NRG24070220240492551 07/02/2024 ramprasad 1710011WL055641 ramprasad 00415 SBIN0004910 884 884 Processed 26/03/2024 004413780 ramprasad STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-030-003/144-A
(DOMA (P)) 		1710011000NRG24070220240492492 07/02/2024 Mithelesh 1710011WL055640 Mithelesh 00415 SBIN0004910 1105 1105 Processed 26/03/2024 004413780 Mithelesh BANK OF BARODA(606985)
SubTotal 7956 7956
34 KESLI MP-10-011-027-002/275-B
(PATHA KHURD (P)) 		1710011000NRG24070220240492543 07/02/2024 tikaram 1710011WL055641 tikaram 00415 SBIN0008283 884 884 Processed 26/03/2024 004413780 tikaram STATE BANK OF INDIA(508548)
SubTotal 884 884
35 KESLI MP-10-011-027-002/108
(PATHA KHURD (P)) 		1710011000NRG24070220240492505 07/02/2024 ranveer 1710011WL055641 ranveer 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 ranveer STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-027-002/131
(PATHA KHURD (P)) 		1710011000NRG24070220240492510 07/02/2024 davrka 1710011WL055641 davrka 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 davrka STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-027-002/143-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492512 07/02/2024 kadori 1710011WL055641 kadori 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 kadori STATE BANK OF INDIA(508548)
38 KESLI MP-10-011-027-002/163-B
(PATHA KHURD (P)) 		1710011000NRG24070220240492513 07/02/2024 Harshit 1710011WL055641 Harshit 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 Harshit STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-027-002/167
(PATHA KHURD (P)) 		1710011000NRG24070220240492514 07/02/2024 jagdeesh 1710011WL055641 jagdeesh 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 jagdeesh STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-027-002/173
(PATHA KHURD (P)) 		1710011000NRG24070220240492516 07/02/2024 deepak 1710011WL055641 deepak 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 deepak STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-027-002/176-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492517 07/02/2024 savita 1710011WL055641 savita 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 savita STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-027-002/190
(PATHA KHURD (P)) 		1710011000NRG24070220240492521 07/02/2024 guman 1710011WL055641 guman 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 guman STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-027-002/196-B
(PATHA KHURD (P)) 		1710011000NRG24070220240492525 07/02/2024 Chotelal 1710011WL055641 Chotelal 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 Chotelal MADHYANCHAL GRAMIN BANK(607232)
44 KESLI MP-10-011-027-002/204
(PATHA KHURD (P)) 		1710011000NRG24070220240492527 07/02/2024 bharat 1710011WL055641 bharat 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 bharat STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-027-002/230
(PATHA KHURD (P)) 		1710011000NRG24070220240492531 07/02/2024 laxmirani 1710011WL055641 laxmirani 00415 SBIN0016189 663 663 Processed 26/03/2024 004413780 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
46 KESLI MP-10-011-027-002/243-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492535 07/02/2024 krishnabai 1710011WL055641 krishnabai 00415 SBIN0016189 663 663 Processed 26/03/2024 004413780 krishnabai STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-027-002/243-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492534 07/02/2024 mahesh 1710011WL055641 mahesh 00415 SBIN0016189 663 663 Processed 26/03/2024 004413780 mahesh STATE BANK OF INDIA(508548)
48 KESLI MP-10-011-027-002/246
(PATHA KHURD (P)) 		1710011000NRG24070220240492537 07/02/2024 laxmirani 1710011WL055641 laxmirani 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
49 KESLI MP-10-011-027-002/246
(PATHA KHURD (P)) 		1710011000NRG24070220240492536 07/02/2024 santosh 1710011WL055641 santosh 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 santosh STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-027-002/275-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492542 07/02/2024 naharsingh 1710011WL055641 naharsingh 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 naharsingh FINO PAYMENTS BANK LTD(608001)
51 KESLI MP-10-011-027-002/275-C
(PATHA KHURD (P)) 		1710011000NRG24070220240492545 07/02/2024 sandhya 1710011WL055641 sandhya 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KESLI MP-10-011-027-002/31-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492550 07/02/2024 tunde 1710011WL055641 tunde 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 tunde STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-027-002/63-B
(PATHA KHURD (P)) 		1710011000NRG24070220240492554 07/02/2024 randheer 1710011WL055641 randheer 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 randheer STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-027-002/66-D
(PATHA KHURD (P)) 		1710011000NRG24070220240492555 07/02/2024 hariram gound 1710011WL055641 hariram gound 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 hariramgound CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-030-003/103
(DOMA (P)) 		1710011000NRG24070220240492486 07/02/2024 devendra 1710011WL055640 devendra 00415 SBIN0016189 1105 1105 Processed 26/03/2024 004413780 devendra STATE BANK OF INDIA(508548)
56 KESLI MP-10-011-030-003/106
(DOMA (P)) 		1710011000NRG24070220240492487 07/02/2024 kamleshrani 1710011WL055640 kamleshrani 00415 SBIN0016189 1105 1105 Processed 26/03/2024 004413780 kamleshrani STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-030-003/119-C
(DOMA (P)) 		1710011000NRG24070220240492489 07/02/2024 Jagmohan 1710011WL055640 Jagmohan 00415 SBIN0016189 1105 1105 Processed 26/03/2024 004413780 Jagmohan CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-030-003/153-A
(DOMA (P)) 		1710011000NRG24070220240492493 07/02/2024 uma 1710011WL055640 uma 00415 SBIN0016189 1105 1105 Processed 26/03/2024 004413780 uma STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-030-003/171-A
(DOMA (P)) 		1710011000NRG24070220240492496 07/02/2024 shandhiya 1710011WL055640 shandhiya 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 shandhiya STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-030-003/30
(DOMA (P)) 		1710011000NRG24070220240492497 07/02/2024 Mohan 1710011WL055640 Mohan 00415 SBIN0016189 884 884 Processed 26/03/2024 004413780 Mohan STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-051-001/562
(ANGHORI (P)) 		1710011000NRG24070220240492307 07/02/2024 banti lodhi 1710011WL055623 banti lodhi 00415 SBIN0016189 1547 1547 Processed 26/03/2024 004413780 bantilodhi STATE BANK OF INDIA(508548)
SubTotal 24752 24752
62 KESLI MP-10-011-027-002/10-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492500 07/02/2024 kamlesh 1710011WL055641 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413780 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KESLI MP-10-011-027-002/190
(PATHA KHURD (P)) 		1710011000NRG24070220240492522 07/02/2024 mayarani 1710011WL055641 mayarani 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413780 mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
64 KESLI MP-10-011-027-002/23
(PATHA KHURD (P)) 		1710011000NRG24070220240492529 07/02/2024 MAHRANI 1710011WL055641 MAHRANI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004413780 MAHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KESLI MP-10-011-027-002/275-A
(PATHA KHURD (P)) 		1710011000NRG24070220240492541 07/02/2024 kalyan 1710011WL055641 kalyan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413780 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
66 KESLI MP-10-011-027-002/8
(PATHA KHURD (P)) 		1710011000NRG24070220240492556 07/02/2024 kalyan 1710011WL055641 kalyan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413780 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
67 KESLI MP-10-011-030-003/119-A
(DOMA (P)) 		1710011000NRG24070220240492488 07/02/2024 Harising 1710011WL055640 Harising 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004413780 Harising STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-030-003/170-B
(DOMA (P)) 		1710011000NRG24070220240492495 07/02/2024 AMARBAI 1710011WL055640 AMARBAI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413780 AMARBAI CENTRAL BANK OF INDIA(607115)
69 KESLI MP-10-011-030-003/351
(DOMA (P)) 		1710011000NRG24070220240492498 07/02/2024 KULDEEP 1710011WL055640 KULDEEP 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413780 KULDEEP BANK OF BARODA(606985)
70 KESLI MP-10-011-030-003/372
(DOMA (P)) 		1710011000NRG24070220240492499 07/02/2024 indrani 1710011WL055640 indrani 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413780 indrani STATE BANK OF INDIA(508548)
SubTotal 7956 7956
71 KESLI MP-10-011-027-002/190-B
(PATHA KHURD (P)) 		1710011000NRG24070220240492524 07/02/2024 Vishal Yadav 1710011WL055641 Vishal Yadav 00691 IPOS0000001 884 884 Processed 26/03/2024 004413780 VishalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KESLI MP-10-011-027-002/6
(PATHA KHURD (P)) 		1710011000NRG24070220240492552 07/02/2024 anitarani 1710011WL055641 anitarani 00691 IPOS0000001 884 884 Processed 26/03/2024 004413780 anitarani STATE BANK OF INDIA(508548)
SubTotal 1768 1768
73 KESLI MP-10-011-051-001/567
(ANGHORI (P)) 		1710011000NRG24070220240492308 07/02/2024 banti lodhi 1710011WL055623 banti lodhi 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004413780 bantilodhi BANK OF BARODA(606985)
SubTotal 1547 1547
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_070224APB_FTO_456138 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2873
2 KESLI MP1710011_070224APB_FTO_456138 Central Bank Of India CBIN0281596 KESLI 14144
3 KESLI MP1710011_070224APB_FTO_456138 Central Bank Of India CBIN0282031 TADA 4199
4 KESLI MP1710011_070224APB_FTO_456138 State Bank of India SBIN0004910 DEORI (SAUGOR) 7956
5 KESLI MP1710011_070224APB_FTO_456138 State Bank of India SBIN0008283 PITHAMPUR 884
6 KESLI MP1710011_070224APB_FTO_456138 State Bank of India SBIN0016189 KESLI 24752
7 KESLI MP1710011_070224APB_FTO_456138 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 7956
8 KESLI MP1710011_070224APB_FTO_456138 India Post Payments Bank IPOS0000001 Sagar 1768
9 KESLI MP1710011_070224APB_FTO_456138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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