Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_010823APB_FTO_197964
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-32-002-041-001/188
(TANGNA) 		1732002041NRG24010820230050741 01/08/2023 HARIOM DHURBEY 1732002041WL009328 HARIOM DHURBEY 00048 BKID0009083 884 884 Processed 04/08/2023 324820865 HARIOMDHURBEY CANARA BANK(508532)
SubTotal 884 884
2 KESLA MP-32-002-034-001/931
(JHUJHARPUR) 		1732002034NRG24010820230050729 01/08/2023 RAKESH 1732002034WL009323 RAKESH 00078 CNRB0002382 1173 1173 Processed 04/08/2023 324820865 RAKESH CANARA BANK(508532)
3 KESLA MP-32-002-041-001/11
(TANGNA) 		1732002041NRG24010820230050754 01/08/2023 Kaliram 1732002041WL009329 Kaliram 00078 CNRB0002382 221 221 Processed 04/08/2023 324820865 Kaliram CANARA BANK(508532)
4 KESLA MP-32-002-041-001/11
(TANGNA) 		1732002041NRG24010820230050755 01/08/2023 Maniram 1732002041WL009329 Maniram 00078 CNRB0002382 663 663 Processed 04/08/2023 324820865 Maniram CANARA BANK(508532)
5 KESLA MP-32-002-041-001/14
(TANGNA) 		1732002041NRG24010820230050737 01/08/2023 Narendra 1732002041WL009328 Narendra 00078 CNRB0002382 884 884 Processed 04/08/2023 324820865 Narendra CANARA BANK(508532)
6 KESLA MP-32-002-041-001/14
(TANGNA) 		1732002041NRG24010820230050738 01/08/2023 Vistriya bai 1732002041WL009328 Vistriya bai 00078 CNRB0002382 663 663 Processed 04/08/2023 324820865 Vistriyabai CANARA BANK(508532)
7 KESLA MP-32-002-041-001/19
(TANGNA) 		1732002041NRG24010820230050756 01/08/2023 Sunil chicham 1732002041WL009329 Sunil chicham 00078 CNRB0002382 663 663 Processed 04/08/2023 324820865 Sunilchicham INDIA POST PAYMENTS BANK LIMITED(508528)
8 KESLA MP-32-002-041-001/239
(TANGNA) 		1732002041NRG24010820230050742 01/08/2023 Kanhayalal 1732002041WL009328 Kanhayalal 00078 CNRB0002382 884 884 Processed 04/08/2023 324820865 Kanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KESLA MP-32-002-041-001/29
(TANGNA) 		1732002041NRG24010820230050743 01/08/2023 Basant Uikey 1732002041WL009328 Basant Uikey 00078 CNRB0002382 884 884 Processed 04/08/2023 324820865 BasantUikey CANARA BANK(508532)
10 KESLA MP-32-002-041-001/42
(TANGNA) 		1732002041NRG24010820230050747 01/08/2023 SARVAN JOTHE 1732002041WL009328 SARVAN JOTHE 00078 CNRB0002382 884 884 Processed 04/08/2023 324820865 SARVANJOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KESLA MP-32-002-041-001/470
(TANGNA) 		1732002041NRG24010820230050759 01/08/2023 Abhishek kakodiya 1732002041WL009329 Abhishek kakodiya 00078 CNRB0002382 663 663 Processed 04/08/2023 324820865 Abhishekkakodiya CANARA BANK(508532)
12 KESLA MP-32-002-041-001/470
(TANGNA) 		1732002041NRG24010820230050758 01/08/2023 Manish kumar 1732002041WL009329 Manish kumar 00078 CNRB0002382 442 442 Processed 04/08/2023 324820865 Manishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 KESLA MP-32-002-041-001/52
(TANGNA) 		1732002041NRG24010820230050748 01/08/2023 pAWAN 1732002041WL009328 pAWAN 00078 CNRB0002382 884 884 Processed 04/08/2023 324820865 pAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KESLA MP-32-002-041-001/52
(TANGNA) 		1732002041NRG24010820230050749 01/08/2023 SEEMA 1732002041WL009328 SEEMA 00078 CNRB0002382 663 663 Processed 04/08/2023 324820865 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KESLA MP-32-002-041-001/538
(TANGNA) 		1732002041NRG24010820230050673 01/08/2023 RAJARAM 1732002041WL009314 RAJARAM 00078 CNRB0002382 1020 1020 Processed 04/08/2023 324820865 RAJARAM CANARA BANK(508532)
16 KESLA MP-32-002-041-001/542
(TANGNA) 		1732002041NRG24010820230050752 01/08/2023 Jitendra Kumar marskole 1732002041WL009328 Jitendra Kumar marskole 00078 CNRB0002382 663 663 Processed 04/08/2023 324820865 JitendraKumarmarskole CANARA BANK(508532)
17 KESLA MP-32-002-041-002/267
(TANGNA) 		1732002041NRG24010820230050765 01/08/2023 Shyamsingh 1732002041WL009331 Shyamsingh 00078 CNRB0002382 884 884 Processed 04/08/2023 324820865 Shyamsingh BANK OF BARODA(606985)
18 KESLA MP-32-002-041-002/306
(TANGNA) 		1732002041NRG24010820230050769 01/08/2023 Sanjay 1732002041WL009331 Sanjay 00078 CNRB0002382 884 884 Processed 04/08/2023 324820865 Sanjay CANARA BANK(508532)
19 KESLA MP-32-002-041-002/349
(TANGNA) 		1732002041NRG24010820230050771 01/08/2023 Harising 1732002041WL009331 Harising 00078 CNRB0002382 884 884 Processed 04/08/2023 324820865 Harising IDFC BANK LIMITED(608117)
20 KESLA MP-32-002-041-002/435
(TANGNA) 		1732002041NRG24010820230050780 01/08/2023 SUNEETA 1732002041WL009331 SUNEETA 00078 CNRB0002382 884 884 Processed 04/08/2023 324820865 SUNEETA IDFC BANK LIMITED(608117)
SubTotal 14790 14790
21 KESLA MP-32-002-041-001/29
(TANGNA) 		1732002041NRG24010820230050744 01/08/2023 Raja Uikey 1732002041WL009328 Raja Uikey 00078 CNRB0017791 884 884 Processed 04/08/2023 324820865 RajaUikey CANARA BANK(508532)
22 KESLA MP-32-002-041-001/31
(TANGNA) 		1732002041NRG24010820230050745 01/08/2023 Virendra 1732002041WL009328 Virendra 00078 CNRB0017791 884 884 Processed 04/08/2023 324820865 Virendra CANARA BANK(508532)
23 KESLA MP-32-002-041-001/534
(TANGNA) 		1732002041NRG24010820230050751 01/08/2023 Babita bai uikey 1732002041WL009328 Babita bai uikey 00078 CNRB0017791 884 884 Processed 04/08/2023 324820865 Babitabaiuikey CANARA BANK(508532)
24 KESLA MP-32-002-041-002/366
(TANGNA) 		1732002041NRG24010820230050775 01/08/2023 Sewatee 1732002041WL009331 Sewatee 00078 CNRB0017791 884 884 Processed 04/08/2023 324820865 Sewatee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
25 KESLA MP-32-002-044-001/552
(NAYAGOAN) 		1732002044NRG24010820230050674 01/08/2023 NEELESH KUMAR MEHRA 1732002044WL009315 NEELESH KUMAR MEHRA 00354 PUNB0021400 672 672 Processed 04/08/2023 324820865 NEELESHKUMARMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
26 KESLA MP-32-002-001-001/173
(DANDIWADA) 		1732002001NRG24010820230050531 01/08/2023 Mahendra 1732002001WL009293 Mahendra 00354 PUNB0129600 221 221 Processed 04/08/2023 324820865 Mahendra PUNJAB NATIONAL BANK(508568)
27 KESLA MP-32-002-001-001/277
(DANDIWADA) 		1732002001NRG24010820230050539 01/08/2023 Anand 1732002001WL009293 Anand 00354 PUNB0129600 221 221 Processed 04/08/2023 324820865 Anand PUNJAB NATIONAL BANK(508568)
28 KESLA MP-32-002-001-001/417
(DANDIWADA) 		1732002001NRG24010820230050548 01/08/2023 Balkishan yadav 1732002001WL009293 Balkishan yadav 00354 PUNB0129600 221 221 Processed 04/08/2023 324820865 Balkishanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
29 KESLA MP-32-002-001-001/128
(DANDIWADA) 		1732002001NRG24010820230050528 01/08/2023 ramkali 1732002001WL009293 ramkali 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 ramkali STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-001-001/128
(DANDIWADA) 		1732002001NRG24010820230050530 01/08/2023 Saroj 1732002001WL009293 Saroj 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Saroj STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-001-001/180
(DANDIWADA) 		1732002001NRG24010820230050532 01/08/2023 Kanta bai yadav 1732002001WL009293 Kanta bai yadav 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Kantabaiyadav STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-001-001/180
(DANDIWADA) 		1732002001NRG24010820230050533 01/08/2023 Mohan 1732002001WL009293 Mohan 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Mohan STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-001-001/210
(DANDIWADA) 		1732002001NRG24010820230050534 01/08/2023 Anita 1732002001WL009293 Anita 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Anita STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-001-001/210
(DANDIWADA) 		1732002001NRG24010820230050535 01/08/2023 Roshan 1732002001WL009293 Roshan 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Roshan STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-001-001/238
(DANDIWADA) 		1732002001NRG24010820230050538 01/08/2023 Mohan 1732002001WL009293 Mohan 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESLA MP-32-002-001-001/238
(DANDIWADA) 		1732002001NRG24010820230050536 01/08/2023 Rambai 1732002001WL009293 Rambai 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KESLA MP-32-002-001-001/277
(DANDIWADA) 		1732002001NRG24010820230050540 01/08/2023 Bhim 1732002001WL009293 Bhim 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Bhim STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-001-001/291
(DANDIWADA) 		1732002001NRG24010820230050542 01/08/2023 ankit 1732002001WL009293 ankit 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 ankit STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-001-001/415
(DANDIWADA) 		1732002001NRG24010820230050547 01/08/2023 anita 1732002001WL009293 anita 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 anita STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-001-001/528
(DANDIWADA) 		1732002001NRG24010820230050549 01/08/2023 Saharan parte 1732002001WL009293 Saharan parte 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Saharanparte STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-001-001/528
(DANDIWADA) 		1732002001NRG24010820230050550 01/08/2023 Suman 1732002001WL009293 Suman 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Suman STATE BANK OF INDIA(508548)
42 KESLA MP-32-002-001-001/58
(DANDIWADA) 		1732002001NRG24010820230050551 01/08/2023 bismal 1732002001WL009293 bismal 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 bismal STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-001-001/58
(DANDIWADA) 		1732002001NRG24010820230050552 01/08/2023 seema 1732002001WL009293 seema 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 seema STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-001-001/66
(DANDIWADA) 		1732002001NRG24010820230050553 01/08/2023 makhan 1732002001WL009293 makhan 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 makhan STATE BANK OF INDIA(508548)
45 KESLA MP-32-002-001-001/94
(DANDIWADA) 		1732002001NRG24010820230050555 01/08/2023 Bhuri bai 1732002001WL009293 Bhuri bai 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Bhuribai STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-001-001/94
(DANDIWADA) 		1732002001NRG24010820230050554 01/08/2023 Harikishan 1732002001WL009293 Harikishan 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Harikishan STATE BANK OF INDIA(508548)
47 KESLA MP-32-002-001-001/965
(DANDIWADA) 		1732002001NRG24010820230050557 01/08/2023 Anita 1732002001WL009293 Anita 00415 SBIN0003494 221 221 Processed 04/08/2023 324820865 Anita STATE BANK OF INDIA(508548)
48 KESLA MP-32-002-003-001/1308
(BHARGADA) 		1732002003NRG24010820230050724 01/08/2023 SOMTI BAI THAKRE 1732002003WL009322 SOMTI BAI THAKRE 00415 SBIN0003494 1547 1547 Processed 04/08/2023 324820865 SOMTIBAITHAKRE CENTRAL BANK OF INDIA(607115)
49 KESLA MP-32-002-003-001/468
(BHARGADA) 		1732002003NRG24010820230050686 01/08/2023 kapil 1732002003WL009318 kapil 00415 SBIN0003494 1547 1547 Processed 04/08/2023 324820865 kapil STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-003-001/468
(BHARGADA) 		1732002003NRG24010820230050685 01/08/2023 SOMJI 1732002003WL009318 SOMJI 00415 SBIN0003494 1547 1547 Processed 04/08/2023 324820865 SOMJI STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-003-001/491
(BHARGADA) 		1732002003NRG24010820230050687 01/08/2023 sugrulal 1732002003WL009318 sugrulal 00415 SBIN0003494 1547 1547 Processed 04/08/2023 324820865 sugrulal BANK OF BARODA(606985)
52 KESLA MP-32-002-003-001/523
(BHARGADA) 		1732002003NRG24010820230050680 01/08/2023 PARESIYA 1732002003WL009317 PARESIYA 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 PARESIYA STATE BANK OF INDIA(508548)
53 KESLA MP-32-002-003-001/523
(BHARGADA) 		1732002003NRG24010820230050679 01/08/2023 sadan 1732002003WL009317 sadan 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 sadan STATE BANK OF INDIA(508548)
54 KESLA MP-32-002-003-001/557
(BHARGADA) 		1732002003NRG24010820230050689 01/08/2023 HIRIYA BAI 1732002003WL009318 HIRIYA BAI 00415 SBIN0003494 1547 1547 Processed 04/08/2023 324820865 HIRIYABAI STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-003-001/591
(BHARGADA) 		1732002003NRG24010820230050682 01/08/2023 RAMGOPAL 1732002003WL009317 RAMGOPAL 00415 SBIN0003494 1547 1547 Processed 04/08/2023 324820865 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
56 KESLA MP-32-002-003-001/662
(BHARGADA) 		1732002003NRG24010820230050690 01/08/2023 RAMDULARE 1732002003WL009318 RAMDULARE 00415 SBIN0003494 1547 1547 Processed 04/08/2023 324820865 RAMDULARE STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-004-001/111
(CHOUKIPUR) 		1732002004NRG24010820230050722 01/08/2023 MAMTA 1732002004WL009320 MAMTA 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KESLA MP-32-002-004-001/111
(CHOUKIPUR) 		1732002004NRG24010820230050721 01/08/2023 NARAYAN IRPACHE 1732002004WL009320 NARAYAN IRPACHE 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 NARAYANIRPACHE BANK OF BARODA(606985)
59 KESLA MP-32-002-005-001/1518
(KALA AAKHAR) 		1732002005NRG24010820230050845 01/08/2023 shanti 1732002005WL009351 shanti 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
60 KESLA MP-32-002-005-001/751
(KALA AAKHAR) 		1732002005NRG24010820230050833 01/08/2023 Lalita 1732002005WL009347 Lalita 00415 SBIN0003494 576 576 Processed 04/08/2023 324820865 Lalita STATE BANK OF INDIA(508548)
61 KESLA MP-32-002-005-001/903
(KALA AAKHAR) 		1732002005NRG24010820230050846 01/08/2023 Ramprasad Selukar 1732002005WL009351 Ramprasad Selukar 00415 SBIN0003494 1105 1105 Rejected 04/08/2023 324820865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KESLA MP-32-002-007-001/361
(SADHPURA) 		1732002008NRG24310720230050412 01/08/2023 Devendra 1732002008WL009270 Devendra 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 Devendra NARMADA JHABUA GRAMIN BANK(508515)
63 KESLA MP-32-002-007-001/361
(SADHPURA) 		1732002008NRG24310720230050413 01/08/2023 priyanka bamne 1732002008WL009270 priyanka bamne 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 priyankabamne STATE BANK OF INDIA(508548)
64 KESLA MP-32-002-007-001/381
(SADHPURA) 		1732002008NRG24310720230050415 01/08/2023 lokesh 1732002008WL009270 lokesh 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 lokesh FINO PAYMENTS BANK LTD(608001)
65 KESLA MP-32-002-007-001/381
(SADHPURA) 		1732002008NRG24310720230050414 01/08/2023 LOKESH 1732002008WL009270 LOKESH 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 LOKESH STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-007-001/416
(SADHPURA) 		1732002008NRG24310720230050417 01/08/2023 Sanju 1732002008WL009270 Sanju 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 Sanju STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-007-001/95
(SADHPURA) 		1732002008NRG24310720230050420 01/08/2023 DILEEP 1732002008WL009270 DILEEP 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 DILEEP STATE BANK OF INDIA(508548)
68 KESLA MP-32-002-008-001/232
(CHADKIYA) 		1732002008NRG24310720230050422 01/08/2023 VINOD KAVDE 1732002008WL009270 VINOD KAVDE 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 VINODKAVDE STATE BANK OF INDIA(508548)
69 KESLA MP-32-002-008-001/238
(CHADKIYA) 		1732002008NRG24310720230050423 01/08/2023 Jeevandas yadav 1732002008WL009270 Jeevandas yadav 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 Jeevandasyadav STATE BANK OF INDIA(508548)
70 KESLA MP-32-002-008-001/239
(CHADKIYA) 		1732002008NRG24310720230050424 01/08/2023 Kamlesh yadav 1732002008WL009270 Kamlesh yadav 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 Kamleshyadav STATE BANK OF INDIA(508548)
71 KESLA MP-32-002-008-001/239
(CHADKIYA) 		1732002008NRG24310720230050425 01/08/2023 Lalta 1732002008WL009270 Lalta 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 Lalta STATE BANK OF INDIA(508548)
72 KESLA MP-32-002-008-001/252
(CHADKIYA) 		1732002008NRG24310720230050428 01/08/2023 FULLA BAI YADAV 1732002008WL009270 FULLA BAI YADAV 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 FULLABAIYADAV STATE BANK OF INDIA(508548)
73 KESLA MP-32-002-008-001/274
(CHADKIYA) 		1732002008NRG24310720230050432 01/08/2023 sumariya bai 1732002008WL009270 sumariya bai 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 sumariyabai FINCARE SMALL FINANCE BANK LTD(608304)
74 KESLA MP-32-002-008-001/280
(CHADKIYA) 		1732002008NRG24310720230050433 01/08/2023 Sudhiya 1732002008WL009270 Sudhiya 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 Sudhiya STATE BANK OF INDIA(508548)
75 KESLA MP-32-002-008-001/281
(CHADKIYA) 		1732002008NRG24310720230050434 01/08/2023 Indrawati kajle 1732002008WL009270 Indrawati kajle 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 Indrawatikajle STATE BANK OF INDIA(508548)
76 KESLA MP-32-002-008-001/283
(CHADKIYA) 		1732002008NRG24310720230050435 01/08/2023 shiv vati 1732002008WL009270 shiv vati 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 shivvati STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-016-001/104
(TAKU) 		1732002016NRG24010820230051028 01/08/2023 SANTOSH YADAV 1732002016WL009380 SANTOSH YADAV 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 SANTOSHYADAV STATE BANK OF INDIA(508548)
78 KESLA MP-32-002-016-001/179
(TAKU) 		1732002016NRG24010820230051030 01/08/2023 VINITA 1732002016WL009380 VINITA 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 VINITA STATE BANK OF INDIA(508548)
79 KESLA MP-32-002-016-001/180
(TAKU) 		1732002016NRG24010820230051032 01/08/2023 Savita Barse 1732002016WL009380 Savita Barse 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 SavitaBarse CENTRAL BANK OF INDIA(607115)
80 KESLA MP-32-002-016-001/184
(TAKU) 		1732002016NRG24010820230051035 01/08/2023 SANDEEP DHURVEY 1732002016WL009380 SANDEEP DHURVEY 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 SANDEEPDHURVEY STATE BANK OF INDIA(508548)
81 KESLA MP-32-002-016-001/184
(TAKU) 		1732002016NRG24010820230051034 01/08/2023 sudha dhurvey 1732002016WL009380 sudha dhurvey 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 sudhadhurvey NARMADA JHABUA GRAMIN BANK(508515)
82 KESLA MP-32-002-016-001/184
(TAKU) 		1732002016NRG24010820230051033 01/08/2023 SUKHLAL DHURVEY 1732002016WL009380 SUKHLAL DHURVEY 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 SUKHLALDHURVEY STATE BANK OF INDIA(508548)
83 KESLA MP-32-002-016-001/185
(TAKU) 		1732002016NRG24010820230051025 01/08/2023 CHAMPALAL BARSE 1732002016WL009378 CHAMPALAL BARSE 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 CHAMPALALBARSE STATE BANK OF INDIA(508548)
84 KESLA MP-32-002-016-001/185
(TAKU) 		1732002016NRG24010820230051026 01/08/2023 INDRAMANI BARSE 1732002016WL009378 INDRAMANI BARSE 00415 SBIN0003494 1326 1326 Processed 04/08/2023 324820865 INDRAMANIBARSE STATE BANK OF INDIA(508548)
85 KESLA MP-32-002-016-001/192
(TAKU) 		1732002016NRG24010820230051036 01/08/2023 SANTLAL UIKEY 1732002016WL009380 SANTLAL UIKEY 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 SANTLALUIKEY STATE BANK OF INDIA(508548)
86 KESLA MP-32-002-016-001/192
(TAKU) 		1732002016NRG24010820230051037 01/08/2023 USHA 1732002016WL009380 USHA 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 USHA STATE BANK OF INDIA(508548)
87 KESLA MP-32-002-016-001/553
(TAKU) 		1732002016NRG24010820230051038 01/08/2023 RAKHI MAHTO 1732002016WL009380 RAKHI MAHTO 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 RAKHIMAHTO STATE BANK OF INDIA(508548)
88 KESLA MP-32-002-016-001/566
(TAKU) 		1732002016NRG24010820230051039 01/08/2023 SARMILA YADAV 1732002016WL009380 SARMILA YADAV 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 SARMILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 KESLA MP-32-002-016-001/603
(TAKU) 		1732002016NRG24010820230051040 01/08/2023 ASHA BAI 1732002016WL009380 ASHA BAI 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 ASHABAI STATE BANK OF INDIA(508548)
90 KESLA MP-32-002-016-001/603
(TAKU) 		1732002016NRG24010820230051041 01/08/2023 DEVIKA KAROLE 1732002016WL009380 DEVIKA KAROLE 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 DEVIKAKAROLE STATE BANK OF INDIA(508548)
91 KESLA MP-32-002-016-001/618
(TAKU) 		1732002016NRG24010820230051042 01/08/2023 SAGAR BARSE 1732002016WL009380 SAGAR BARSE 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 SAGARBARSE STATE BANK OF INDIA(508548)
92 KESLA MP-32-002-016-001/623
(TAKU) 		1732002016NRG24010820230051044 01/08/2023 GEETA DEVI 1732002016WL009380 GEETA DEVI 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 GEETADEVI FINCARE SMALL FINANCE BANK LTD(608304)
93 KESLA MP-32-002-016-001/623
(TAKU) 		1732002016NRG24010820230051043 01/08/2023 NARESH SINGH 1732002016WL009380 NARESH SINGH 00415 SBIN0003494 1105 1105 Processed 04/08/2023 324820865 NARESHSINGH STATE BANK OF INDIA(508548)
94 KESLA MP-32-002-016-001/658
(TAKU) 		1732002016NRG24010820230051054 01/08/2023 arjun dhurvey 1732002016WL009385 arjun dhurvey 00415 SBIN0003494 663 663 Processed 04/08/2023 324820865 arjundhurvey STATE BANK OF INDIA(508548)
95 KESLA MP-32-002-016-001/658
(TAKU) 		1732002016NRG24010820230051055 01/08/2023 KULWANTI BAI 1732002016WL009385 KULWANTI BAI 00415 SBIN0003494 663 663 Processed 04/08/2023 324820865 KULWANTIBAI STATE BANK OF INDIA(508548)
SubTotal 63561 63561
96 KESLA MP-32-002-001-001/126
(DANDIWADA) 		1732002001NRG24010820230050527 01/08/2023 mahesh 1732002001WL009293 mahesh 00415 SBIN0017112 221 221 Processed 04/08/2023 324820865 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
97 KESLA MP-32-002-041-002/349
(TANGNA) 		1732002041NRG24010820230050772 01/08/2023 Aarti 1732002041WL009331 Aarti 00415 SBIN0030164 884 884 Processed 04/08/2023 324820865 Aarti STATE BANK OF INDIA(508548)
SubTotal 884 884
98 KESLA MP-32-002-042-001/420
(DHOBITALPURA) 		1732002042NRG24010820230050827 01/08/2023 PRITAM 1732002042WL009345 PRITAM 00468 UBIN0912051 1105 1105 Processed 04/08/2023 324820865 PRITAM UNION BANK OF INDIA(508500)
99 KESLA MP-32-002-042-001/66
(DHOBITALPURA) 		1732002042NRG24010820230050828 01/08/2023 SHOBHARAM 1732002042WL009345 SHOBHARAM 00468 UBIN0912051 1105 1105 Processed 04/08/2023 324820865 SHOBHARAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
100 KESLA MP-32-002-034-001/55
(JHUJHARPUR) 		1732002034NRG24010820230050728 01/08/2023 NEELU PATEL 1732002034WL009323 NEELU PATEL 00552 DCBL0000104 1173 1173 Processed 04/08/2023 324820865 NEELUPATEL DCB BANK LTD(607290)
SubTotal 1173 1173
101 KESLA MP-32-002-007-001/392
(SADHPURA) 		1732002008NRG24310720230050416 01/08/2023 KAPIL YADAV 1732002008WL009270 KAPIL YADAV 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820865 KAPILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 KESLA MP-32-002-016-001/180
(TAKU) 		1732002016NRG24010820230051031 01/08/2023 RAHUL BARSE 1732002016WL009380 RAHUL BARSE 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324820865 RAHULBARSE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KESLA MP-32-002-041-001/101
(TANGNA) 		1732002041NRG24010820230050735 01/08/2023 SAGVATI 1732002041WL009328 SAGVATI 00691 IPOS0000001 884 884 Processed 04/08/2023 324820865 SAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
104 KESLA MP-32-002-001-001/1000
(DANDIWADA) 		1732002001NRG24010820230050525 01/08/2023 suneel 1732002001WL009293 suneel 00697 BKID0MG1027 221 221 Processed 04/08/2023 324820865 suneel NARMADA JHABUA GRAMIN BANK(508515)
105 KESLA MP-32-002-001-001/1000
(DANDIWADA) 		1732002001NRG24010820230050526 01/08/2023 sunita 1732002001WL009293 sunita 00697 BKID0MG1027 221 221 Processed 04/08/2023 324820865 sunita STATE BANK OF INDIA(508548)
106 KESLA MP-32-002-001-001/366
(DANDIWADA) 		1732002001NRG24010820230050543 01/08/2023 Shanti 1732002001WL009293 Shanti 00697 BKID0MG1027 221 221 Processed 04/08/2023 324820865 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
107 KESLA MP-32-002-001-001/965
(DANDIWADA) 		1732002001NRG24010820230050556 01/08/2023 Ganesh 1732002001WL009293 Ganesh 00697 BKID0MG1027 221 221 Processed 04/08/2023 324820865 Ganesh STATE BANK OF INDIA(508548)
108 KESLA MP-32-002-003-001/118
(BHARGADA) 		1732002003NRG24010820230050684 01/08/2023 KAMLESH 1732002003WL009318 KAMLESH 00697 BKID0MG1027 1547 1547 Processed 04/08/2023 324820865 KAMLESH BANK OF BARODA(606985)
109 KESLA MP-32-002-003-001/118
(BHARGADA) 		1732002003NRG24010820230050683 01/08/2023 RAMKISHAN 1732002003WL009318 RAMKISHAN 00697 BKID0MG1027 1547 1547 Processed 04/08/2023 324820865 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
110 KESLA MP-32-002-003-001/480
(BHARGADA) 		1732002003NRG24010820230050678 01/08/2023 Muniya 1732002003WL009317 Muniya 00697 BKID0MG1027 1547 1547 Processed 04/08/2023 324820865 Muniya STATE BANK OF INDIA(508548)
111 KESLA MP-32-002-003-001/557
(BHARGADA) 		1732002003NRG24010820230050688 01/08/2023 girdhari 1732002003WL009318 girdhari 00697 BKID0MG1027 1547 1547 Processed 04/08/2023 324820865 girdhari STATE BANK OF INDIA(508548)
112 KESLA MP-32-002-003-001/662
(BHARGADA) 		1732002003NRG24010820230050691 01/08/2023 sumatra 1732002003WL009318 sumatra 00697 BKID0MG1027 1547 1547 Processed 04/08/2023 324820865 sumatra NARMADA JHABUA GRAMIN BANK(508515)
113 KESLA MP-32-002-003-001/75
(BHARGADA) 		1732002003NRG24010820230050692 01/08/2023 RAMPYARI 1732002003WL009318 RAMPYARI 00697 BKID0MG1027 1547 1547 Processed 04/08/2023 324820865 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
114 KESLA MP-32-002-007-001/75
(SADHPURA) 		1732002008NRG24310720230050419 01/08/2023 GIRJA 1732002008WL009270 GIRJA 00697 BKID0MG1027 1326 1326 Processed 04/08/2023 324820865 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
115 KESLA MP-32-002-007-001/75
(SADHPURA) 		1732002008NRG24310720230050418 01/08/2023 MOHAN LAL 1732002008WL009270 MOHAN LAL 00697 BKID0MG1027 1326 1326 Processed 04/08/2023 324820865 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
116 KESLA MP-32-002-008-001/126
(CHADKIYA) 		1732002008NRG24310720230050421 01/08/2023 ramdas 1732002008WL009270 ramdas 00697 BKID0MG1027 1326 1326 Processed 04/08/2023 324820865 ramdas NARMADA JHABUA GRAMIN BANK(508515)
117 KESLA MP-32-002-008-001/247
(CHADKIYA) 		1732002008NRG24310720230050426 01/08/2023 sitaram 1732002008WL009270 sitaram 00697 BKID0MG1027 1326 1326 Processed 04/08/2023 324820865 sitaram NARMADA JHABUA GRAMIN BANK(508515)
118 KESLA MP-32-002-008-001/273
(CHADKIYA) 		1732002008NRG24310720230050430 01/08/2023 BHAGBATI 1732002008WL009270 BHAGBATI 00697 BKID0MG1027 1326 1326 Processed 04/08/2023 324820865 BHAGBATI FINCARE SMALL FINANCE BANK LTD(608304)
119 KESLA MP-32-002-008-001/273
(CHADKIYA) 		1732002008NRG24310720230050429 01/08/2023 RAISINGH 1732002008WL009270 RAISINGH 00697 BKID0MG1027 1326 1326 Processed 04/08/2023 324820865 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KESLA MP-32-002-008-001/274
(CHADKIYA) 		1732002008NRG24310720230050431 01/08/2023 budhram 1732002008WL009270 budhram 00697 BKID0MG1027 1326 1326 Processed 04/08/2023 324820865 budhram NARMADA JHABUA GRAMIN BANK(508515)
121 KESLA MP-32-002-008-001/60
(CHADKIYA) 		1732002008NRG24310720230050436 01/08/2023 MANISHA KAJLE 1732002008WL009270 MANISHA KAJLE 00697 BKID0MG1027 1326 1326 Processed 04/08/2023 324820865 MANISHAKAJLE FINCARE SMALL FINANCE BANK LTD(608304)
122 KESLA MP-32-002-016-001/197
(TAKU) 		1732002016NRG24010820230051053 01/08/2023 RADHABAI 1732002016WL009384 RADHABAI 00697 BKID0MG1027 884 884 Processed 04/08/2023 324820865 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KESLA MP-32-005-027-001/100
() 		1732002051NRG24010820230050830 01/08/2023 KAVITA MARKAM 1732002051WL009346 KAVITA MARKAM 00697 BKID0MG1027 663 663 Processed 04/08/2023 324820865 KAVITAMARKAM STATE BANK OF INDIA(508548)
SubTotal 22321 22321
124 KESLA MP-32-002-040-001/831
(TIKHAD) 		1732002040NRG24010820230050672 01/08/2023 shiril choudhary 1732002040WL009313 shiril choudhary 00697 BKID0MG1034 1326 1326 Processed 04/08/2023 324820865 shirilchoudhary ICICI BANK LTD(508534)
125 KESLA MP-32-002-041-001/120
(TANGNA) 		1732002041NRG24010820230050736 01/08/2023 Harilal 1732002041WL009328 Harilal 00697 BKID0MG1034 663 663 Processed 04/08/2023 324820865 Harilal HDFC BANK LTD(607152)
126 KESLA MP-32-002-041-001/157
(TANGNA) 		1732002041NRG24010820230050740 01/08/2023 SATYNARAYAN 1732002041WL009328 SATYNARAYAN 00697 BKID0MG1034 884 884 Processed 04/08/2023 324820865 SATYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
127 KESLA MP-32-002-041-001/157
(TANGNA) 		1732002041NRG24010820230050739 01/08/2023 SHIVNARAYAN 1732002041WL009328 SHIVNARAYAN 00697 BKID0MG1034 884 884 Processed 04/08/2023 324820865 SHIVNARAYAN STATE BANK OF INDIA(508548)
128 KESLA MP-32-002-041-002/282
(TANGNA) 		1732002041NRG24010820230050768 01/08/2023 Nankram 1732002041WL009331 Nankram 00697 BKID0MG1034 884 884 Processed 04/08/2023 324820865 Nankram IDFC BANK LIMITED(608117)
129 KESLA MP-32-002-041-002/348
(TANGNA) 		1732002041NRG24010820230050770 01/08/2023 Lalita bai 1732002041WL009331 Lalita bai 00697 BKID0MG1034 442 442 Processed 04/08/2023 324820865 Lalitabai BANK OF BARODA(606985)
130 KESLA MP-32-002-041-002/350
(TANGNA) 		1732002041NRG24010820230050773 01/08/2023 Rahul 1732002041WL009331 Rahul 00697 BKID0MG1034 884 884 Processed 04/08/2023 324820865 Rahul CANARA BANK(508532)
131 KESLA MP-32-002-041-002/366
(TANGNA) 		1732002041NRG24010820230050776 01/08/2023 Prakash 1732002041WL009331 Prakash 00697 BKID0MG1034 884 884 Processed 04/08/2023 324820865 Prakash NARMADA JHABUA GRAMIN BANK(508515)
132 KESLA MP-32-002-041-002/423
(TANGNA) 		1732002041NRG24010820230050777 01/08/2023 BRAJLAL 1732002041WL009331 BRAJLAL 00697 BKID0MG1034 884 884 Processed 04/08/2023 324820865 BRAJLAL IDFC BANK LIMITED(608117)
133 KESLA MP-32-002-041-002/435
(TANGNA) 		1732002041NRG24010820230050779 01/08/2023 SHERSINGH 1732002041WL009331 SHERSINGH 00697 BKID0MG1034 884 884 Processed 04/08/2023 324820865 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
134 KESLA MP-32-002-008-001/252
(CHADKIYA) 		1732002008NRG24310720230050427 01/08/2023 Darveshar yadav 1732002008WL009270 Darveshar yadav 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820865 Darvesharyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 124175 124175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_010823APB_FTO_197964 Bank of India BKID0009083 MISROD HOSANGABAD 884
2 KESLA MP1732002_010823APB_FTO_197964 Canara Bank CNRB0002382 ITARSI 14790
3 KESLA MP1732002_010823APB_FTO_197964 Canara Bank CNRB0017791 ITARSI II 3536
4 KESLA MP1732002_010823APB_FTO_197964 Punjab National Bank PUNB0021400 ITARSI 672
5 KESLA MP1732002_010823APB_FTO_197964 Punjab National Bank PUNB0129600 BHAURA 663
6 KESLA MP1732002_010823APB_FTO_197964 State Bank of India SBIN0003494 KESLA 63561
7 KESLA MP1732002_010823APB_FTO_197964 State Bank of India SBIN0017112 Bhoura 221
8 KESLA MP1732002_010823APB_FTO_197964 State Bank of India SBIN0030164 NEEMWADA, ITARSI 884
9 KESLA MP1732002_010823APB_FTO_197964 Union Bank of India UBIN0912051 ITARSI 2210
10 KESLA MP1732002_010823APB_FTO_197964 Development Credit Bank Ltd. DCBL0000104 ITARSI 1173
11 KESLA MP1732002_010823APB_FTO_197964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KESLA MP1732002_010823APB_FTO_197964 India Post Payments Bank IPOS0000001 Hoshangabad 1989
13 KESLA MP1732002_010823APB_FTO_197964 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 22321
14 KESLA MP1732002_010823APB_FTO_197964 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 8619
15 KESLA MP1732002_010823APB_FTO_197964 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 1326

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