Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_040124APB_FTO_420249
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-32-002-017-002/403
(MORPANI) 		1732002017NRG24040120240115839 04/01/2024 akalesh 1732002017WL024097 akalesh 00045 BARB0DBITAR 1326 1326 Processed 13/03/2024 686388117 akalesh BANK OF BARODA(606985)
2 KESLA MP-32-002-024-001/276
(CHANDON) 		1732002024NRG24040120240115529 04/01/2024 rani 1732002024WL024056 rani 00045 BARB0DBITAR 40 40 Processed 13/03/2024 686388117 rani BANK OF BARODA(606985)
3 KESLA MP-32-002-024-001/276
(CHANDON) 		1732002024NRG24040120240115528 04/01/2024 SHYAMVATI 1732002024WL024056 SHYAMVATI 00045 BARB0DBITAR 40 40 Processed 13/03/2024 686388117 SHYAMVATI BANK OF BARODA(606985)
4 KESLA MP-32-002-024-001/432
(CHANDON) 		1732002024NRG24040120240115530 04/01/2024 RAMBAkas 1732002024WL024056 RAMBAkas 00045 BARB0DBITAR 400 400 Processed 13/03/2024 686388117 RAMBAkas BANK OF BARODA(606985)
5 KESLA MP-32-002-024-001/432
(CHANDON) 		1732002024NRG24040120240115531 04/01/2024 shanti 1732002024WL024056 shanti 00045 BARB0DBITAR 400 400 Processed 13/03/2024 686388117 shanti BANK OF BARODA(606985)
6 KESLA MP-32-002-024-001/447
(CHANDON) 		1732002024NRG24040120240115533 04/01/2024 durga 1732002024WL024056 durga 00045 BARB0DBITAR 40 40 Processed 13/03/2024 686388117 durga INDIA POST PAYMENTS BANK LIMITED(508528)
7 KESLA MP-32-002-024-001/447
(CHANDON) 		1732002024NRG24040120240115532 04/01/2024 KRISHNAKANT 1732002024WL024056 KRISHNAKANT 00045 BARB0DBITAR 40 40 Processed 13/03/2024 686388117 KRISHNAKANT BANK OF BARODA(606985)
8 KESLA MP-32-002-024-001/701
(CHANDON) 		1732002024NRG24040120240115535 04/01/2024 vimal 1732002024WL024056 vimal 00045 BARB0DBITAR 400 400 Processed 13/03/2024 686388117 vimal BANK OF BARODA(606985)
9 KESLA MP-32-002-024-001/705
(CHANDON) 		1732002024NRG24040120240115537 04/01/2024 kshama 1732002024WL024056 kshama 00045 BARB0DBITAR 40 40 Processed 13/03/2024 686388117 kshama INDIA POST PAYMENTS BANK LIMITED(508528)
10 KESLA MP-32-002-024-001/705
(CHANDON) 		1732002024NRG24040120240115536 04/01/2024 RADHE LAL 1732002024WL024056 RADHE LAL 00045 BARB0DBITAR 40 40 Processed 13/03/2024 686388117 RADHELAL BANK OF BARODA(606985)
11 KESLA MP-32-002-024-001/733
(CHANDON) 		1732002024NRG24040120240115538 04/01/2024 Sohan kalam 1732002024WL024056 Sohan kalam 00045 BARB0DBITAR 400 400 Processed 13/03/2024 686388117 Sohankalam BANK OF BARODA(606985)
12 KESLA MP-32-002-024-001/756
(CHANDON) 		1732002024NRG24040120240115541 04/01/2024 HARISINGH 1732002024WL024056 HARISINGH 00045 BARB0DBITAR 400 400 Processed 13/03/2024 686388117 HARISINGH BANK OF BARODA(606985)
13 KESLA MP-32-002-024-001/757
(CHANDON) 		1732002024NRG24040120240115542 04/01/2024 krishnabae 1732002024WL024056 krishnabae 00045 BARB0DBITAR 400 400 Processed 13/03/2024 686388117 krishnabae BANK OF BARODA(606985)
SubTotal 3966 3966
14 KESLA MP-32-002-036-001/291-B
(GOCHITARODA) 		1732002036NRG24040120240116243 04/01/2024 raju tekam 1732002036WL024151 raju tekam 00048 BKID0009491 120 120 Processed 13/03/2024 686388117 rajutekam BANK OF INDIA(508505)
15 KESLA MP-32-002-036-001/302-A
(GOCHITARODA) 		1732002036NRG24040120240116244 04/01/2024 SHARDA PARTE 1732002036WL024151 SHARDA PARTE 00048 BKID0009491 80 80 Processed 13/03/2024 686388117 SHARDAPARTE IDFC BANK LIMITED(608117)
16 KESLA MP-32-002-036-001/5-A
(GOCHITARODA) 		1732002036NRG24040120240116250 04/01/2024 sapna 1732002036WL024151 sapna 00048 BKID0009491 80 80 Processed 13/03/2024 686388117 sapna PUNJAB NATIONAL BANK(508568)
17 KESLA MP-32-002-037-001/587
(PIPALDHANA) 		1732002037NRG24040120240115683 04/01/2024 KAMAL KUMAR JHARANE 1732002037WL024077 KAMAL KUMAR JHARANE 00048 BKID0009491 1326 1326 Processed 13/03/2024 686388117 KAMALKUMARJHARANE BANK OF INDIA(508505)
18 KESLA MP-32-002-040-001/830
(TIKHAD) 		1732002040NRG24030120240114215 04/01/2024 ghisiya sahu 1732002040WL023772 ghisiya sahu 00048 BKID0009491 1326 1326 Processed 13/03/2024 686388117 ghisiyasahu BANK OF INDIA(508505)
SubTotal 2932 2932
19 KESLA MP-32-002-034-001/10
(JHUJHARPUR) 		1732002034NRG24030120240115069 04/01/2024 MANISH 1732002034WL023968 MANISH 00078 CNRB0002382 300 300 Processed 13/03/2024 686388117 MANISH IDBI BANK(607095)
20 KESLA MP-32-002-036-001/7
(GOCHITARODA) 		1732002036NRG24040120240116251 04/01/2024 BALKRISHAN 1732002036WL024151 BALKRISHAN 00078 CNRB0002382 40 40 Processed 13/03/2024 686388117 BALKRISHAN CANARA BANK(508532)
21 KESLA MP-32-002-041-001/14
(TANGNA) 		1732002041NRG24030120240115244 04/01/2024 Narendra 1732002041WL023998 Narendra 00078 CNRB0002382 442 442 Processed 13/03/2024 686388117 Narendra CANARA BANK(508532)
22 KESLA MP-32-002-041-001/188
(TANGNA) 		1732002041NRG24030120240115245 04/01/2024 PRAKASH DHURVEY 1732002041WL023998 PRAKASH DHURVEY 00078 CNRB0002382 442 442 Processed 13/03/2024 686388117 PRAKASHDHURVEY BANK OF BARODA(606985)
23 KESLA MP-32-002-041-002/435
(TANGNA) 		1732002041NRG24030120240115250 04/01/2024 SUNEETA 1732002041WL024000 SUNEETA 00078 CNRB0002382 221 221 Processed 13/03/2024 686388117 SUNEETA IDFC BANK LIMITED(608117)
SubTotal 1445 1445
24 KESLA MP-32-002-041-001/29
(TANGNA) 		1732002041NRG24030120240115246 04/01/2024 Raja Uikey 1732002041WL023999 Raja Uikey 00078 CNRB0017791 442 442 Processed 13/03/2024 686388117 RajaUikey CANARA BANK(508532)
SubTotal 442 442
25 KESLA MP-32-002-017-002/355
(MORPANI) 		1732002017NRG24040120240115834 04/01/2024 annu bai 1732002017WL024097 annu bai 00089 CBIN0281189 1326 1326 Processed 13/03/2024 686388117 annubai CENTRAL BANK OF INDIA(607115)
26 KESLA MP-32-002-017-002/403
(MORPANI) 		1732002017NRG24040120240115840 04/01/2024 sewkali 1732002017WL024097 sewkali 00089 CBIN0281189 1326 1326 Processed 13/03/2024 686388117 sewkali CENTRAL BANK OF INDIA(607115)
27 KESLA MP-32-002-017-002/778
(MORPANI) 		1732002017NRG24040120240115841 04/01/2024 rameshwar 1732002017WL024097 rameshwar 00089 CBIN0281189 1326 1326 Processed 13/03/2024 686388117 rameshwar CENTRAL BANK OF INDIA(607115)
28 KESLA MP-32-002-017-002/819
(MORPANI) 		1732002017NRG24040120240115842 04/01/2024 tarasingh 1732002017WL024097 tarasingh 00089 CBIN0281189 1326 1326 Processed 13/03/2024 686388117 tarasingh STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-036-001/399-A
(GOCHITARODA) 		1732002036NRG24040120240116248 04/01/2024 SONAM 1732002036WL024151 SONAM 00089 CBIN0281189 221 221 Processed 13/03/2024 686388117 SONAM STATE BANK OF INDIA(508548)
SubTotal 5525 5525
30 KESLA MP-32-002-024-001/751
(CHANDON) 		1732002024NRG24040120240115539 04/01/2024 pooja 1732002024WL024056 pooja 00089 CBIN0282078 400 400 Processed 13/03/2024 686388117 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
31 KESLA MP-32-002-040-001/561
(TIKHAD) 		1732002040NRG24030120240114214 04/01/2024 MRIDULA 1732002040WL023772 MRIDULA 00168 ICIC0002911 60 60 Processed 13/03/2024 686388117 MRIDULA ICICI BANK LTD(508534)
SubTotal 60 60
32 KESLA MP-32-002-040-001/267
(TIKHAD) 		1732002040NRG24030120240114213 04/01/2024 ARPIT 1732002040WL023772 ARPIT 00176 IDIB000I543 60 60 Processed 13/03/2024 686388117 ARPIT STATE BANK OF INDIA(508548)
SubTotal 60 60
33 KESLA MP-32-002-034-001/250
(JHUJHARPUR) 		1732002034NRG24030120240115075 04/01/2024 SANJAY CHOUDHARY 1732002034WL023969 SANJAY CHOUDHARY 00354 PUNB0021400 300 300 Processed 13/03/2024 686388117 SANJAYCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
34 KESLA MP-32-002-034-001/176
(JHUJHARPUR) 		1732002034NRG24030120240115083 04/01/2024 REKHA CHOUDHARY 1732002034WL023971 REKHA CHOUDHARY 00354 PUNB0291500 300 300 Processed 13/03/2024 686388117 REKHACHOUDHARY PUNJAB NATIONAL BANK(508568)
35 KESLA MP-32-002-036-001/395
(GOCHITARODA) 		1732002036NRG24040120240116245 04/01/2024 BHIMSINGH 1732002036WL024151 BHIMSINGH 00354 PUNB0291500 40 40 Processed 13/03/2024 686388117 BHIMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 340 340
36 KESLA MP-32-002-036-001/435-B
(GOCHITARODA) 		1732002036NRG24040120240116249 04/01/2024 pawan kaithwas 1732002036WL024151 pawan kaithwas 00354 PUNB0323000 442 442 Processed 13/03/2024 686388117 pawankaithwas CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
37 KESLA MP-32-002-024-001/700
(CHANDON) 		1732002024NRG24040120240115534 04/01/2024 BHANOO 1732002024WL024056 BHANOO 00415 SBIN0000389 400 400 Processed 13/03/2024 686388117 BHANOO BANK OF BARODA(606985)
38 KESLA MP-32-002-034-001/111
(JHUJHARPUR) 		1732002034NRG24030120240115073 04/01/2024 SAROJ 1732002034WL023969 SAROJ 00415 SBIN0000389 1105 1105 Processed 13/03/2024 686388117 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 KESLA MP-32-002-034-001/266
(JHUJHARPUR) 		1732002034NRG24030120240115086 04/01/2024 PRADEEP 1732002034WL023971 PRADEEP 00415 SBIN0000389 1105 1105 Processed 13/03/2024 686388117 PRADEEP STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-034-001/266
(JHUJHARPUR) 		1732002034NRG24030120240115085 04/01/2024 PRAMOD KUMAR CHOUDHARY 1732002034WL023971 PRAMOD KUMAR CHOUDHARY 00415 SBIN0000389 1105 1105 Processed 13/03/2024 686388117 PRAMODKUMARCHOUDHARY STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-037-001/600
(PIPALDHANA) 		1732002037NRG24040120240115687 04/01/2024 SITACHARAN 1732002037WL024079 SITACHARAN 00415 SBIN0000389 1105 1105 Processed 13/03/2024 686388117 SITACHARAN STATE BANK OF INDIA(508548)
SubTotal 4820 4820
42 KESLA MP-32-002-015-001/1099
(KESLA) 		1732002015NRG24030120240115055 04/01/2024 mohandas silukar 1732002015WL023966 mohandas silukar 00415 SBIN0003494 200 200 Processed 13/03/2024 686388117 mohandassilukar STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-015-001/1099
(KESLA) 		1732002015NRG24030120240115056 04/01/2024 URMILA KILUKAR 1732002015WL023966 URMILA KILUKAR 00415 SBIN0003494 200 200 Processed 13/03/2024 686388117 URMILAKILUKAR STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-015-001/1123
(KESLA) 		1732002015NRG24030120240115057 04/01/2024 ASHOK CHOUHAN 1732002015WL023966 ASHOK CHOUHAN 00415 SBIN0003494 200 200 Processed 13/03/2024 686388117 ASHOKCHOUHAN STATE BANK OF INDIA(508548)
45 KESLA MP-32-002-015-001/1123
(KESLA) 		1732002015NRG24030120240115058 04/01/2024 MONIKA 1732002015WL023966 MONIKA 00415 SBIN0003494 200 200 Processed 13/03/2024 686388117 MONIKA STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-015-001/1177
(KESLA) 		1732002015NRG24030120240115059 04/01/2024 AJAY KASDE 1732002015WL023966 AJAY KASDE 00415 SBIN0003494 300 300 Processed 13/03/2024 686388117 AJAYKASDE STATE BANK OF INDIA(508548)
47 KESLA MP-32-002-015-001/1177
(KESLA) 		1732002015NRG24030120240115060 04/01/2024 ANITA KASDE 1732002015WL023966 ANITA KASDE 00415 SBIN0003494 300 300 Processed 13/03/2024 686388117 ANITAKASDE STATE BANK OF INDIA(508548)
48 KESLA MP-32-002-015-001/691
(KESLA) 		1732002015NRG24030120240115046 04/01/2024 SUBHASH YADAV 1732002015WL023965 SUBHASH YADAV 00415 SBIN0003494 1105 1105 Processed 13/03/2024 686388117 SUBHASHYADAV STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-015-001/691
(KESLA) 		1732002015NRG24030120240115047 04/01/2024 SUBHASH YADAV 1732002015WL023965 SUBHASH YADAV 00415 SBIN0003494 1105 1105 Processed 13/03/2024 686388117 SUBHASHYADAV STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-015-002/1175
(KESLA) 		1732002015NRG24030120240115048 04/01/2024 MEMBATI 1732002015WL023965 MEMBATI 00415 SBIN0003494 1105 1105 Processed 13/03/2024 686388117 MEMBATI STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-015-002/1182
(KESLA) 		1732002015NRG24030120240115049 04/01/2024 RAMSWAROOP 1732002015WL023965 RAMSWAROOP 00415 SBIN0003494 1105 1105 Processed 13/03/2024 686388117 RAMSWAROOP STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-015-002/797
(KESLA) 		1732002015NRG24030120240115050 04/01/2024 BUDIYA BAI 1732002015WL023965 BUDIYA BAI 00415 SBIN0003494 663 663 Processed 13/03/2024 686388117 BUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KESLA MP-32-002-015-002/797
(KESLA) 		1732002015NRG24030120240115051 04/01/2024 NANKI RAM 1732002015WL023965 NANKI RAM 00415 SBIN0003494 1105 1105 Processed 13/03/2024 686388117 NANKIRAM STATE BANK OF INDIA(508548)
54 KESLA MP-32-002-015-002/815
(KESLA) 		1732002015NRG24030120240115052 04/01/2024 RAJKUMARI 1732002015WL023965 RAJKUMARI 00415 SBIN0003494 221 221 Processed 13/03/2024 686388117 RAJKUMARI STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-015-002/852
(KESLA) 		1732002015NRG24030120240115053 04/01/2024 BALWANT 1732002015WL023965 BALWANT 00415 SBIN0003494 1105 1105 Processed 13/03/2024 686388117 BALWANT STATE BANK OF INDIA(508548)
56 KESLA MP-32-002-015-002/852
(KESLA) 		1732002015NRG24030120240115054 04/01/2024 RAM BAI 1732002015WL023965 RAM BAI 00415 SBIN0003494 1105 1105 Processed 13/03/2024 686388117 RAMBAI STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-017-002/369
(MORPANI) 		1732002017NRG24040120240115835 04/01/2024 pushpabai 1732002017WL024097 pushpabai 00415 SBIN0003494 1326 1326 Processed 13/03/2024 686388117 pushpabai STATE BANK OF INDIA(508548)
58 KESLA MP-32-002-017-002/370
(MORPANI) 		1732002017NRG24040120240115836 04/01/2024 VINOD 1732002017WL024097 VINOD 00415 SBIN0003494 1326 1326 Processed 13/03/2024 686388117 VINOD STATE BANK OF INDIA(508548)
59 KESLA MP-32-002-017-002/389
(MORPANI) 		1732002017NRG24040120240115838 04/01/2024 gulab 1732002017WL024097 gulab 00415 SBIN0003494 1547 1547 Processed 13/03/2024 686388117 gulab STATE BANK OF INDIA(508548)
60 KESLA MP-32-002-017-002/389
(MORPANI) 		1732002017NRG24040120240115837 04/01/2024 gulab korku 1732002017WL024097 gulab korku 00415 SBIN0003494 1326 1326 Processed 13/03/2024 686388117 gulabkorku STATE BANK OF INDIA(508548)
61 KESLA MP-32-002-017-002/819
(MORPANI) 		1732002017NRG24040120240115843 04/01/2024 jamna bai 1732002017WL024097 jamna bai 00415 SBIN0003494 1326 1326 Processed 13/03/2024 686388117 jamnabai BANK OF BARODA(606985)
62 KESLA MP-32-002-017-002/856
(MORPANI) 		1732002017NRG24040120240115844 04/01/2024 phulwati 1732002017WL024097 phulwati 00415 SBIN0003494 1326 1326 Processed 13/03/2024 686388117 phulwati STATE BANK OF INDIA(508548)
63 KESLA MP-32-002-037-003/629
(PIPALDHANA) 		1732002037NRG24040120240115684 04/01/2024 POORVI 1732002037WL024077 POORVI 00415 SBIN0003494 1326 1326 Processed 13/03/2024 686388117 POORVI STATE BANK OF INDIA(508548)
SubTotal 19522 19522
64 KESLA MP-32-002-024-001/752
(CHANDON) 		1732002024NRG24040120240115540 04/01/2024 rahul 1732002024WL024056 rahul 00415 SBIN0012161 400 400 Processed 13/03/2024 686388117 rahul BANK OF BARODA(606985)
65 KESLA MP-32-002-024-001/759
(CHANDON) 		1732002024NRG24040120240115543 04/01/2024 RAHUL 1732002024WL024056 RAHUL 00415 SBIN0012161 400 400 Processed 13/03/2024 686388117 RAHUL STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-034-001/111
(JHUJHARPUR) 		1732002034NRG24030120240115072 04/01/2024 RAJESH CHOUREY 1732002034WL023969 RAJESH CHOUREY 00415 SBIN0012161 1105 1105 Processed 13/03/2024 686388117 RAJESHCHOUREY STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-034-001/250
(JHUJHARPUR) 		1732002034NRG24030120240115076 04/01/2024 PREETI CHOUDHARY 1732002034WL023969 PREETI CHOUDHARY 00415 SBIN0012161 300 300 Processed 13/03/2024 686388117 PREETICHOUDHARY ICICI BANK LTD(508534)
68 KESLA MP-32-002-036-001/399-A
(GOCHITARODA) 		1732002036NRG24040120240116247 04/01/2024 MAMTA CHOURY 1732002036WL024151 MAMTA CHOURY 00415 SBIN0012161 663 663 Processed 13/03/2024 686388117 MAMTACHOURY STATE BANK OF INDIA(508548)
SubTotal 2868 2868
69 KESLA MP-32-002-036-001/399-A
(GOCHITARODA) 		1732002036NRG24040120240116246 04/01/2024 vijay kumar chourey 1732002036WL024151 vijay kumar chourey 00462 UCBA0002359 663 663 Processed 13/03/2024 686388117 vijaykumarchourey UCO BANK(607066)
70 KESLA MP-32-002-036-001/9-A
(GOCHITARODA) 		1732002036NRG24040120240116252 04/01/2024 Ganesh pal 1732002036WL024151 Ganesh pal 00462 UCBA0002359 120 120 Processed 13/03/2024 686388117 Ganeshpal UCO BANK(607066)
SubTotal 783 783
71 KESLA MP-32-002-034-001/176
(JHUJHARPUR) 		1732002034NRG24030120240115084 04/01/2024 MUSKAN CHOUDHARY 1732002034WL023971 MUSKAN CHOUDHARY 00468 UBIN0912051 300 300 Processed 13/03/2024 686388117 MUSKANCHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 300 300
72 KESLA MP-32-002-041-001/21
(TANGNA) 		1732002041NRG24030120240115242 04/01/2024 Manorma 1732002041WL023997 Manorma 00691 IPOS0000001 442 442 Processed 13/03/2024 686388117 Manorma INDIA POST PAYMENTS BANK LIMITED(508528)
73 KESLA MP-32-002-041-003/487
(TANGNA) 		1732002041NRG24030120240115243 04/01/2024 Naresh Dhurvey 1732002041WL023997 Naresh Dhurvey 00691 IPOS0000001 442 442 Processed 13/03/2024 686388117 NareshDhurvey PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
74 KESLA MP-32-002-034-001/250
(JHUJHARPUR) 		1732002034NRG24030120240115074 04/01/2024 MITHUN KUMAR CHOUDHARY 1732002034WL023969 MITHUN KUMAR CHOUDHARY 00697 BKID0MG1032 300 300 Processed 13/03/2024 686388117 MITHUNKUMARCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
75 KESLA MP-32-002-041-002/350
(TANGNA) 		1732002041NRG24030120240115247 04/01/2024 Rahul 1732002041WL024000 Rahul 00697 BKID0MG1034 442 442 Processed 13/03/2024 686388117 Rahul CANARA BANK(508532)
76 KESLA MP-32-002-041-002/423
(TANGNA) 		1732002041NRG24030120240115248 04/01/2024 BRAJLAL 1732002041WL024000 BRAJLAL 00697 BKID0MG1034 442 442 Processed 13/03/2024 686388117 BRAJLAL IDFC BANK LIMITED(608117)
77 KESLA MP-32-002-041-002/435
(TANGNA) 		1732002041NRG24030120240115249 04/01/2024 SHERSINGH 1732002041WL024000 SHERSINGH 00697 BKID0MG1034 221 221 Processed 13/03/2024 686388117 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
78 KESLA MP-32-002-034-001/77
(JHUJHARPUR) 		1732002034NRG24030120240115071 04/01/2024 KIRAN 1732002034WL023968 KIRAN 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686388117 KIRAN BANK OF INDIA(508505)
79 KESLA MP-32-002-034-001/77
(JHUJHARPUR) 		1732002034NRG24030120240115070 04/01/2024 RAJENDRA 1732002034WL023968 RAJENDRA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686388117 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 48704 48704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_040124APB_FTO_420249 Bank of Baroda BARB0DBITAR ITARSI 3966
2 KESLA MP1732002_040124APB_FTO_420249 Bank of India BKID0009491 ITARSI 2932
3 KESLA MP1732002_040124APB_FTO_420249 Canara Bank CNRB0002382 ITARSI 1445
4 KESLA MP1732002_040124APB_FTO_420249 Canara Bank CNRB0017791 ITARSI II 442
5 KESLA MP1732002_040124APB_FTO_420249 Central Bank Of India CBIN0281189 ITARSI 5525
6 KESLA MP1732002_040124APB_FTO_420249 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 400
7 KESLA MP1732002_040124APB_FTO_420249 ICICI BANK ICIC0002911 Tikhad 60
8 KESLA MP1732002_040124APB_FTO_420249 Indian Bank IDIB000I543 ITARSI 60
9 KESLA MP1732002_040124APB_FTO_420249 Punjab National Bank PUNB0021400 ITARSI 300
10 KESLA MP1732002_040124APB_FTO_420249 Punjab National Bank PUNB0291500 PATHROTA 340
11 KESLA MP1732002_040124APB_FTO_420249 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 442
12 KESLA MP1732002_040124APB_FTO_420249 State Bank of India SBIN0000389 ITARSI 4820
13 KESLA MP1732002_040124APB_FTO_420249 State Bank of India SBIN0003494 KESLA 19522
14 KESLA MP1732002_040124APB_FTO_420249 State Bank of India SBIN0012161 NEW MARKET ITARSI 2868
15 KESLA MP1732002_040124APB_FTO_420249 UCO Bank UCBA0002359 ITARSI 783
16 KESLA MP1732002_040124APB_FTO_420249 Union Bank of India UBIN0912051 ITARSI 300
17 KESLA MP1732002_040124APB_FTO_420249 India Post Payments Bank IPOS0000001 Hoshangabad 884
18 KESLA MP1732002_040124APB_FTO_420249 Madhya Pradesh Gramin Bank BKID0MG1032 Old Itarasi 300
19 KESLA MP1732002_040124APB_FTO_420249 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1105
20 KESLA MP1732002_040124APB_FTO_420249 Madhya Pradesh Gramin Bank BKID0NAMRGB ITARSI 2210

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