Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_280923APB_FTO_293930
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-10-011-012-003/381-A
(JAITPUR (P)) 		1710011000NRG24280920230311331 28/09/2023 Gobind lodhi 1710011WL035049 Gobind lodhi 00045 BARB0BIJORA 663 663 Processed 09/11/2023 296105512 Gobindlodhi STATE BANK OF INDIA(508548)
2 KESLI MP-10-011-012-003/92-A
(JAITPUR (P)) 		1710011000NRG24280920230311333 28/09/2023 RAJA 1710011WL035049 RAJA 00045 BARB0BIJORA 663 663 Processed 09/11/2023 296105512 RAJA BANK OF BARODA(606985)
SubTotal 1326 1326
3 KESLI MP-10-011-004-002/158-A
(MOHASA (P)) 		1710011000NRG24280920230311402 28/09/2023 pramod sahu 1710011WL035059 pramod sahu 00045 BARB0DEORIX 884 884 Processed 09/11/2023 296105512 pramodsahu BANK OF BARODA(606985)
4 KESLI MP-10-011-004-002/31-C
(MOHASA (P)) 		1710011000NRG24280920230311422 28/09/2023 ganesh 1710011WL035059 ganesh 00045 BARB0DEORIX 884 884 Processed 09/11/2023 296105512 ganesh BANK OF BARODA(606985)
5 KESLI MP-10-011-033-001/17685-A
(KESLI (P)) 		1710011000NRG24280920230311280 28/09/2023 Sapna Yadav 1710011WL035039 Sapna Yadav 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 296105512 SapnaYadav CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-033-001/17714
(KESLI (P)) 		1710011000NRG24280920230311281 28/09/2023 Aslam Khan 1710011WL035039 Aslam Khan 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 296105512 AslamKhan BANK OF BARODA(606985)
7 KESLI MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311265 28/09/2023 harinarayan 1710011WL035037 harinarayan 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 296105512 harinarayan BANK OF INDIA(508505)
8 KESLI MP-10-011-053-001/112
(NANDIYA (P)) 		1710011000NRG24250920230307242 28/09/2023 annu gound 1710011WL034360 annu gound 00045 BARB0DEORIX 663 663 Processed 09/11/2023 296105512 annugound FINO PAYMENTS BANK LTD(608001)
9 KESLI MP-10-011-053-001/13-A
(NANDIYA (P)) 		1710011000NRG24250920230307249 28/09/2023 kamlesh 1710011WL034360 kamlesh 00045 BARB0DEORIX 663 663 Processed 09/11/2023 296105512 kamlesh BANK OF BARODA(606985)
10 KESLI MP-10-011-055-004/256
(BAGHWARA(P)) 		1710011000NRG24280920230311218 28/09/2023 Brajendra 1710011WL035031 Brajendra 00045 BARB0DEORIX 2210 2210 Processed 09/11/2023 296105512 Brajendra CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-055-004/258
(BAGHWARA(P)) 		1710011000NRG24280920230311219 28/09/2023 rajendra 1710011WL035031 rajendra 00045 BARB0DEORIX 2210 2210 Processed 09/11/2023 296105512 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
12 KESLI MP-10-011-053-001/12-B
(NANDIYA (P)) 		1710011000NRG24250920230307244 28/09/2023 kabita 1710011WL034360 kabita 00078 CNRB0005974 663 663 Processed 09/11/2023 296105512 kabita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
13 KESLI MP-10-011-012-003/275-C
(JAITPUR (P)) 		1710011000NRG24280920230311325 28/09/2023 Abhijit Rajput 1710011WL035049 Abhijit Rajput 00089 CBIN0281596 663 663 Processed 09/11/2023 296105512 AbhijitRajput CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-012-003/322
(JAITPUR (P)) 		1710011000NRG24280920230311326 28/09/2023 rakesh 1710011WL035049 rakesh 00089 CBIN0281596 663 663 Processed 09/11/2023 296105512 rakesh CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-012-003/380-A
(JAITPUR (P)) 		1710011000NRG24280920230311329 28/09/2023 ghanshyam 1710011WL035049 ghanshyam 00089 CBIN0281596 663 663 Processed 09/11/2023 296105512 ghanshyam CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-012-003/380-B
(JAITPUR (P)) 		1710011000NRG24280920230311330 28/09/2023 Ramkrishan lodhi 1710011WL035049 Ramkrishan lodhi 00089 CBIN0281596 663 663 Processed 09/11/2023 296105512 Ramkrishanlodhi STATE BANK OF INDIA(508548)
17 KESLI MP-10-011-029-002/1-A
(RAMKHERI(P)) 		1710011000NRG24280920230311426 28/09/2023 prakash 1710011WL035060 prakash 00089 CBIN0281596 847 847 Processed 09/11/2023 296105512 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
18 KESLI MP-10-011-029-002/108
(RAMKHERI(P)) 		1710011000NRG24280920230311427 28/09/2023 Parasram 1710011WL035060 Parasram 00089 CBIN0281596 847 847 Processed 09/11/2023 296105512 Parasram FINO PAYMENTS BANK LTD(608001)
19 KESLI MP-10-011-029-002/108-A
(RAMKHERI(P)) 		1710011000NRG24280920230311428 28/09/2023 Bandhan Lodhi 1710011WL035060 Bandhan Lodhi 00089 CBIN0281596 847 847 Processed 09/11/2023 296105512 BandhanLodhi CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-029-002/128
(RAMKHERI(P)) 		1710011000NRG24280920230311429 28/09/2023 Bishvnath 1710011WL035060 Bishvnath 00089 CBIN0281596 847 847 Processed 09/11/2023 296105512 Bishvnath CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-029-002/137-A
(RAMKHERI(P)) 		1710011000NRG24280920230311430 28/09/2023 Ashutosh khere 1710011WL035060 Ashutosh khere 00089 CBIN0281596 847 847 Processed 09/11/2023 296105512 Ashutoshkhere CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-029-002/194
(RAMKHERI(P)) 		1710011000NRG24280920230311431 28/09/2023 Rajesh 1710011WL035060 Rajesh 00089 CBIN0281596 847 847 Processed 09/11/2023 296105512 Rajesh CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-029-002/331
(RAMKHERI(P)) 		1710011000NRG24280920230311435 28/09/2023 Revaram 1710011WL035060 Revaram 00089 CBIN0281596 847 847 Processed 09/11/2023 296105512 Revaram CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-029-002/6-A
(RAMKHERI(P)) 		1710011000NRG24280920230311436 28/09/2023 SHANKAR 1710011WL035060 SHANKAR 00089 CBIN0281596 154 154 Processed 09/11/2023 296105512 SHANKAR FINO PAYMENTS BANK LTD(608001)
25 KESLI MP-10-011-029-002/74-A
(RAMKHERI(P)) 		1710011000NRG24280920230311437 28/09/2023 Rakesh 1710011WL035060 Rakesh 00089 CBIN0281596 154 154 Processed 09/11/2023 296105512 Rakesh CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-029-002/87
(RAMKHERI(P)) 		1710011000NRG24280920230311438 28/09/2023 Jayram 1710011WL035060 Jayram 00089 CBIN0281596 154 154 Processed 09/11/2023 296105512 Jayram CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-029-002/98
(RAMKHERI(P)) 		1710011000NRG24280920230311439 28/09/2023 Pappu 1710011WL035060 Pappu 00089 CBIN0281596 154 154 Processed 09/11/2023 296105512 Pappu CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-030-002/16-B
(DOMA (P)) 		1710011000NRG24280920230311229 28/09/2023 raghuveer 1710011WL035035 raghuveer 00089 CBIN0281596 3094 3094 Processed 09/11/2023 296105512 raghuveer CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-031-004/151
(GATAURI PANA(P)) 		1710011000NRG24280920230311247 28/09/2023 laxmirani 1710011WL035036 laxmirani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 296105512 laxmirani CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-031-004/151
(GATAURI PANA(P)) 		1710011000NRG24280920230311246 28/09/2023 rajaram 1710011WL035036 rajaram 00089 CBIN0281596 1326 1326 Processed 09/11/2023 296105512 rajaram CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-031-004/151-A
(GATAURI PANA(P)) 		1710011000NRG24280920230311249 28/09/2023 swatirani 1710011WL035036 swatirani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 296105512 swatirani CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-031-004/151-B
(GATAURI PANA(P)) 		1710011000NRG24280920230311250 28/09/2023 pooran 1710011WL035036 pooran 00089 CBIN0281596 1326 1326 Processed 09/11/2023 296105512 pooran CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-032-003/58
(MARAMADHO(P)) 		1710011000NRG24280920230311284 28/09/2023 GULAB 1710011WL035041 GULAB 00089 CBIN0281596 442 442 Processed 09/11/2023 296105512 GULAB CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-032-003/58
(MARAMADHO(P)) 		1710011000NRG24280920230311285 28/09/2023 laxmi 1710011WL035041 laxmi 00089 CBIN0281596 442 442 Processed 09/11/2023 296105512 laxmi CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-032-004/222
(MARAMADHO(P)) 		1710011000NRG24280920230311288 28/09/2023 rambabu 1710011WL035041 rambabu 00089 CBIN0281596 221 221 Processed 09/11/2023 296105512 rambabu CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-032-004/36
(MARAMADHO(P)) 		1710011000NRG24280920230311289 28/09/2023 dinesh 1710011WL035042 dinesh 00089 CBIN0281596 1105 1105 Processed 09/11/2023 296105512 dinesh CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-033-001/17267-D
(KESLI (P)) 		1710011000NRG24280920230311268 28/09/2023 deepak upadhaya 1710011WL035039 deepak upadhaya 00089 CBIN0281596 1547 1547 Processed 09/11/2023 296105512 deepakupadhaya MADHYANCHAL GRAMIN BANK(607232)
38 KESLI MP-10-011-033-001/17512
(KESLI (P)) 		1710011000NRG24280920230311271 28/09/2023 NEELESH 1710011WL035039 NEELESH 00089 CBIN0281596 1547 1547 Processed 09/11/2023 296105512 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KESLI MP-10-011-033-001/17540
(KESLI (P)) 		1710011000NRG24280920230311272 28/09/2023 RAMSEWAK 1710011WL035039 RAMSEWAK 00089 CBIN0281596 1547 1547 Processed 09/11/2023 296105512 RAMSEWAK CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-033-001/17540
(KESLI (P)) 		1710011000NRG24280920230311273 28/09/2023 SAROJ JAIN 1710011WL035039 SAROJ JAIN 00089 CBIN0281596 1547 1547 Processed 09/11/2023 296105512 SAROJJAIN CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-033-001/17541
(KESLI (P)) 		1710011000NRG24280920230311275 28/09/2023 MUSKAN 1710011WL035039 MUSKAN 00089 CBIN0281596 1547 1547 Processed 09/11/2023 296105512 MUSKAN NARMADA JHABUA GRAMIN BANK(508515)
42 KESLI MP-10-011-033-001/17541
(KESLI (P)) 		1710011000NRG24280920230311274 28/09/2023 RAMKRISHN 1710011WL035039 RAMKRISHN 00089 CBIN0281596 1547 1547 Processed 09/11/2023 296105512 RAMKRISHN CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-033-001/17573
(KESLI (P)) 		1710011000NRG24280920230311278 28/09/2023 MEGHA 1710011WL035039 MEGHA 00089 CBIN0281596 1547 1547 Processed 09/11/2023 296105512 MEGHA CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-033-001/17573
(KESLI (P)) 		1710011000NRG24280920230311277 28/09/2023 SACHIN 1710011WL035039 SACHIN 00089 CBIN0281596 1547 1547 Processed 09/11/2023 296105512 SACHIN CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-033-001/17678
(KESLI (P)) 		1710011000NRG24280920230311279 28/09/2023 dhaniram 1710011WL035039 dhaniram 00089 CBIN0281596 1547 1547 Processed 09/11/2023 296105512 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
46 KESLI MP-10-011-033-001/17737
(KESLI (P)) 		1710011000NRG24280920230311282 28/09/2023 aakash 1710011WL035039 aakash 00089 CBIN0281596 1547 1547 Processed 09/11/2023 296105512 aakash CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-043-002/116-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311254 28/09/2023 mukesh 1710011WL035037 mukesh 00089 CBIN0281596 1326 1326 Processed 09/11/2023 296105512 mukesh CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-053-001/122
(NANDIYA (P)) 		1710011000NRG24250920230307247 28/09/2023 Reena gound 1710011WL034360 Reena gound 00089 CBIN0281596 663 663 Processed 09/11/2023 296105512 Reenagound CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-053-001/123
(NANDIYA (P)) 		1710011000NRG24250920230307248 28/09/2023 Sahesh gound 1710011WL034360 Sahesh gound 00089 CBIN0281596 663 663 Processed 09/11/2023 296105512 Saheshgound CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-055-001/37
(BAGHWARA(P)) 		1710011000NRG24280920230311214 28/09/2023 Harprasad 1710011WL035031 Harprasad 00089 CBIN0281596 3094 3094 Processed 09/11/2023 296105512 Harprasad CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-055-004/118
(BAGHWARA(P)) 		1710011000NRG24280920230311216 28/09/2023 kamalrani 1710011WL035031 kamalrani 00089 CBIN0281596 2210 2210 Processed 09/11/2023 296105512 kamalrani BANK OF BARODA(606985)
52 KESLI MP-10-011-055-004/118
(BAGHWARA(P)) 		1710011000NRG24280920230311215 28/09/2023 sitaram 1710011WL035031 sitaram 00089 CBIN0281596 2210 2210 Processed 09/11/2023 296105512 sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 45441 45441
53 KESLI MP-10-011-006-004/101
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311369 28/09/2023 ganesh 1710011WL035056 ganesh 00089 CBIN0281719 442 442 Processed 09/11/2023 296105512 ganesh CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-006-004/102
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311370 28/09/2023 rambihari 1710011WL035056 rambihari 00089 CBIN0281719 442 442 Processed 09/11/2023 296105512 rambihari INDIA POST PAYMENTS BANK LIMITED(508528)
55 KESLI MP-10-011-006-004/115-C
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311373 28/09/2023 vinod gound 1710011WL035056 vinod gound 00089 CBIN0281719 442 442 Processed 09/11/2023 296105512 vinodgound CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-006-004/118
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311375 28/09/2023 krishankant 1710011WL035056 krishankant 00089 CBIN0281719 442 442 Processed 09/11/2023 296105512 krishankant INDIA POST PAYMENTS BANK LIMITED(508528)
57 KESLI MP-10-011-006-004/119
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311376 28/09/2023 Manohar 1710011WL035056 Manohar 00089 CBIN0281719 442 442 Processed 09/11/2023 296105512 Manohar CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-006-004/12
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311377 28/09/2023 sohan 1710011WL035056 sohan 00089 CBIN0281719 442 442 Processed 09/11/2023 296105512 sohan CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311378 28/09/2023 RAKESH 1710011WL035056 RAKESH 00089 CBIN0281719 442 442 Processed 09/11/2023 296105512 RAKESH CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-006-004/149-B
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311380 28/09/2023 RAMNARESH SEN 1710011WL035056 RAMNARESH SEN 00089 CBIN0281719 442 442 Processed 09/11/2023 296105512 RAMNARESHSEN CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-006-004/149-C
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311381 28/09/2023 VINITABAI SEN 1710011WL035056 VINITABAI SEN 00089 CBIN0281719 442 442 Processed 09/11/2023 296105512 VINITABAISEN CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-013-002/277
(NAHARMAU (P)) 		1710011013NRG24270920230309350 28/09/2023 HARISHANKAR LODHI 1710011013WL034702 HARISHANKAR LODHI 00089 CBIN0281719 2873 2873 Processed 09/11/2023 296105512 HARISHANKARLODHI CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-013-002/279
(NAHARMAU (P)) 		1710011013NRG24270920230309357 28/09/2023 gopal yadav 1710011013WL034707 gopal yadav 00089 CBIN0281719 2873 2873 Processed 09/11/2023 296105512 gopalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
64 KESLI MP-10-011-004-002/158
(MOHASA (P)) 		1710011000NRG24280920230311401 28/09/2023 DEENA SAHU 1710011WL035059 DEENA SAHU 00089 CBIN0282031 884 884 Processed 09/11/2023 296105512 DEENASAHU CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-004-002/21-A
(MOHASA (P)) 		1710011000NRG24280920230311410 28/09/2023 MUKESH 1710011WL035059 MUKESH 00089 CBIN0282031 884 884 Processed 09/11/2023 296105512 MUKESH MADHYANCHAL GRAMIN BANK(607232)
66 KESLI MP-10-011-026-001/14
(NARAYANPUR(P)) 		1710011000NRG24280920230311290 28/09/2023 kalkisan 1710011WL035043 kalkisan 00089 CBIN0282031 1547 1547 Processed 09/11/2023 296105512 kalkisan CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-026-001/29
(NARAYANPUR(P)) 		1710011000NRG24280920230311291 28/09/2023 daulat 1710011WL035043 daulat 00089 CBIN0282031 1547 1547 Processed 09/11/2023 296105512 daulat CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
68 KESLI MP-10-011-014-001/373-A
(MEDHKI (P)) 		1710011000NRG24280920230311389 28/09/2023 Brajesh rajak 1710011WL035058 Brajesh rajak 00349 PSIB0020992 1105 1105 Processed 10/11/2023 296105512 Brajeshrajak PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
69 KESLI MP-10-011-004-002/149
(MOHASA (P)) 		1710011000NRG24280920230311400 28/09/2023 maniram 1710011WL035059 maniram 00415 SBIN0004910 884 884 Processed 09/11/2023 296105512 maniram BANK OF BARODA(606985)
70 KESLI MP-10-011-004-002/21-B
(MOHASA (P)) 		1710011000NRG24280920230311412 28/09/2023 KRISHNA KUMAR KURMI 1710011WL035059 KRISHNA KUMAR KURMI 00415 SBIN0004910 884 884 Processed 09/11/2023 296105512 KRISHNAKUMARKURMI STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-006-002/96-A
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311367 28/09/2023 PREMSINGH LODHI 1710011WL035056 PREMSINGH LODHI 00415 SBIN0004910 442 442 Processed 09/11/2023 296105512 PREMSINGHLODHI STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-007-002/28
(BAMHNI (P)) 		1710011000NRG24280920230311224 28/09/2023 NANHEBHAI 1710011WL035032 NANHEBHAI 00415 SBIN0004910 1547 1547 Processed 09/11/2023 296105512 NANHEBHAI CENTRAL BANK OF INDIA(607115)
73 KESLI MP-10-011-014-001/373
(MEDHKI (P)) 		1710011000NRG24280920230311388 28/09/2023 sandhaya rajak 1710011WL035058 sandhaya rajak 00415 SBIN0004910 1105 1105 Processed 09/11/2023 296105512 sandhayarajak STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-014-001/56
(MEDHKI (P)) 		1710011000NRG24280920230311393 28/09/2023 savita 1710011WL035058 savita 00415 SBIN0004910 1105 1105 Processed 09/11/2023 296105512 savita STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-032-004/153
(MARAMADHO(P)) 		1710011000NRG24280920230311286 28/09/2023 KUNDN 1710011WL035041 KUNDN 00415 SBIN0004910 884 884 Processed 09/11/2023 296105512 KUNDN STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-032-004/153
(MARAMADHO(P)) 		1710011000NRG24280920230311287 28/09/2023 sandhya 1710011WL035041 sandhya 00415 SBIN0004910 884 884 Processed 09/11/2023 296105512 sandhya STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-033-001/1749
(KESLI (P)) 		1710011000NRG24280920230311270 28/09/2023 ramvati gound 1710011WL035039 ramvati gound 00415 SBIN0004910 1547 1547 Processed 09/11/2023 296105512 ramvatigound STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-040-002/100-C
(JHIRIA) 		1710011000NRG24280920230311267 28/09/2023 Satyanarayan 1710011WL035038 Satyanarayan 00415 SBIN0004910 442 442 Processed 09/11/2023 296105512 Satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
79 KESLI MP-10-011-041-003/16-A
(DHAAWAI(P)) 		1710011000NRG24280920230311228 28/09/2023 rampal SINGH 1710011WL035034 rampal SINGH 00415 SBIN0004910 2431 2431 Processed 09/11/2023 296105512 rampalSINGH STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-043-002/111-C
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311252 28/09/2023 jitendra yadav 1710011WL035037 jitendra yadav 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 jitendrayadav STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-043-002/114-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311253 28/09/2023 Govind 1710011WL035037 Govind 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
82 KESLI MP-10-011-043-002/116-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311255 28/09/2023 Reena 1710011WL035037 Reena 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 Reena STATE BANK OF INDIA(508548)
83 KESLI MP-10-011-043-002/208-C
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311256 28/09/2023 rajmani 1710011WL035037 rajmani 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 rajmani STATE BANK OF INDIA(508548)
84 KESLI MP-10-011-043-002/225-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311258 28/09/2023 gendarani 1710011WL035037 gendarani 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 gendarani STATE BANK OF INDIA(508548)
85 KESLI MP-10-011-043-002/225-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311257 28/09/2023 kudau 1710011WL035037 kudau 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 kudau STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-043-002/262
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311259 28/09/2023 swati yadav 1710011WL035037 swati yadav 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 swatiyadav STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-043-002/263
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311260 28/09/2023 divya 1710011WL035037 divya 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 divya STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-043-002/268-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311261 28/09/2023 shivam 1710011WL035037 shivam 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 shivam STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-043-002/27-B
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311262 28/09/2023 Nandram 1710011WL035037 Nandram 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 Nandram STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-043-002/28
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311263 28/09/2023 Mangal 1710011WL035037 Mangal 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 Mangal STATE BANK OF INDIA(508548)
91 KESLI MP-10-011-043-003/62-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311264 28/09/2023 gajendra 1710011WL035037 gajendra 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 gajendra STATE BANK OF INDIA(508548)
92 KESLI MP-10-011-043-003/9-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24280920230311266 28/09/2023 Anjana 1710011WL035037 Anjana 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296105512 Anjana STATE BANK OF INDIA(508548)
93 KESLI MP-10-011-044-003/5
(BAMHORI (P)) 		1710011000NRG24280920230311225 28/09/2023 Mohan 1710011WL035033 Mohan 00415 SBIN0004910 1105 1105 Processed 09/11/2023 296105512 Mohan STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-052-001/5
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311295 28/09/2023 kalabai 1710011WL035044 kalabai 00415 SBIN0004910 442 442 Processed 09/11/2023 296105512 kalabai STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-052-003/13
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311299 28/09/2023 Asharani 1710011WL035044 Asharani 00415 SBIN0004910 442 442 Processed 09/11/2023 296105512 Asharani STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-053-001/122
(NANDIYA (P)) 		1710011000NRG24250920230307246 28/09/2023 Nresh gound 1710011WL034360 Nresh gound 00415 SBIN0004910 663 663 Processed 09/11/2023 296105512 Nreshgound STATE BANK OF INDIA(508548)
SubTotal 32045 32045
97 KESLI MP-10-011-014-001/372
(MEDHKI (P)) 		1710011000NRG24280920230311386 28/09/2023 KUWANAR 1710011WL035058 KUWANAR 00415 SBIN0010855 1105 1105 Processed 09/11/2023 296105512 KUWANAR BANK OF BARODA(606985)
SubTotal 1105 1105
98 KESLI MP-10-011-004-002/23-A
(MOHASA (P)) 		1710011000NRG24280920230311418 28/09/2023 HALKEBHAI KURMI 1710011WL035059 HALKEBHAI KURMI 00415 SBIN0016189 884 884 Processed 09/11/2023 296105512 HALKEBHAIKURMI STATE BANK OF INDIA(508548)
99 KESLI MP-10-011-012-003/106
(JAITPUR (P)) 		1710011000NRG24280920230311324 28/09/2023 prem 1710011WL035049 prem 00415 SBIN0016189 663 663 Processed 09/11/2023 296105512 prem STATE BANK OF INDIA(508548)
100 KESLI MP-10-011-012-003/330-C
(JAITPUR (P)) 		1710011000NRG24280920230311327 28/09/2023 SACHIN PATEL 1710011WL035049 SACHIN PATEL 00415 SBIN0016189 663 663 Processed 09/11/2023 296105512 SACHINPATEL STATE BANK OF INDIA(508548)
101 KESLI MP-10-011-012-003/332-A
(JAITPUR (P)) 		1710011000NRG24280920230311328 28/09/2023 ROSHAN 1710011WL035049 ROSHAN 00415 SBIN0016189 663 663 Processed 09/11/2023 296105512 ROSHAN STATE BANK OF INDIA(508548)
102 KESLI MP-10-011-012-003/539-A
(JAITPUR (P)) 		1710011000NRG24280920230311332 28/09/2023 Hemraj sahu 1710011WL035049 Hemraj sahu 00415 SBIN0016189 663 663 Processed 09/11/2023 296105512 Hemrajsahu STATE BANK OF INDIA(508548)
103 KESLI MP-10-011-014-001/56
(MEDHKI (P)) 		1710011000NRG24280920230311392 28/09/2023 Preetam 1710011WL035058 Preetam 00415 SBIN0016189 1105 1105 Processed 09/11/2023 296105512 Preetam STATE BANK OF INDIA(508548)
104 KESLI MP-10-011-030-003/153-A
(DOMA (P)) 		1710011000NRG24280920230311230 28/09/2023 uma 1710011WL035035 uma 00415 SBIN0016189 3094 3094 Processed 09/11/2023 296105512 uma STATE BANK OF INDIA(508548)
105 KESLI MP-10-011-031-004/151-B
(GATAURI PANA(P)) 		1710011000NRG24280920230311251 28/09/2023 ragni 1710011WL035036 ragni 00415 SBIN0016189 1326 1326 Processed 09/11/2023 296105512 ragni STATE BANK OF INDIA(508548)
106 KESLI MP-10-011-033-001/17545
(KESLI (P)) 		1710011000NRG24280920230311276 28/09/2023 MANHARAN DANGI 1710011WL035039 MANHARAN DANGI 00415 SBIN0016189 1547 1547 Processed 09/11/2023 296105512 MANHARANDANGI STATE BANK OF INDIA(508548)
107 KESLI MP-10-011-052-001/105-B
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311292 28/09/2023 RAMKALI 1710011WL035044 RAMKALI 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 RAMKALI STATE BANK OF INDIA(508548)
108 KESLI MP-10-011-052-001/34-A
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311293 28/09/2023 ajuddi bai 1710011WL035044 ajuddi bai 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 ajuddibai STATE BANK OF INDIA(508548)
109 KESLI MP-10-011-052-001/42-A
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311294 28/09/2023 Rekharani 1710011WL035044 Rekharani 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 Rekharani STATE BANK OF INDIA(508548)
110 KESLI MP-10-011-052-001/55
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311296 28/09/2023 Prakshrani 1710011WL035044 Prakshrani 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 Prakshrani STATE BANK OF INDIA(508548)
111 KESLI MP-10-011-052-001/66-A
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311297 28/09/2023 Rashmi 1710011WL035044 Rashmi 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 Rashmi STATE BANK OF INDIA(508548)
112 KESLI MP-10-011-052-001/94-A
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311298 28/09/2023 damyanti 1710011WL035044 damyanti 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 damyanti STATE BANK OF INDIA(508548)
113 KESLI MP-10-011-052-003/29-A
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311300 28/09/2023 gitarani 1710011WL035044 gitarani 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 gitarani STATE BANK OF INDIA(508548)
114 KESLI MP-10-011-052-003/59
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311301 28/09/2023 makundi 1710011WL035044 makundi 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 makundi STATE BANK OF INDIA(508548)
115 KESLI MP-10-011-052-003/67-A
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311302 28/09/2023 Badirani 1710011WL035044 Badirani 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 Badirani STATE BANK OF INDIA(508548)
116 KESLI MP-10-011-052-003/68-A
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311303 28/09/2023 Nikita rani 1710011WL035044 Nikita rani 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 Nikitarani STATE BANK OF INDIA(508548)
117 KESLI MP-10-011-052-003/75-B
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311304 28/09/2023 Reena 1710011WL035044 Reena 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 Reena STATE BANK OF INDIA(508548)
118 KESLI MP-10-011-052-003/78
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311305 28/09/2023 Choterani 1710011WL035044 Choterani 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 Choterani STATE BANK OF INDIA(508548)
119 KESLI MP-10-011-052-003/81
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311306 28/09/2023 Gulabrani 1710011WL035044 Gulabrani 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 Gulabrani STATE BANK OF INDIA(508548)
120 KESLI MP-10-011-052-003/81-A
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311307 28/09/2023 premrani 1710011WL035044 premrani 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 premrani STATE BANK OF INDIA(508548)
121 KESLI MP-10-011-052-003/89
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311308 28/09/2023 Seelrani 1710011WL035044 Seelrani 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 Seelrani STATE BANK OF INDIA(508548)
122 KESLI MP-10-011-052-003/95
(MAHKA KERPANI(P)) 		1710011000NRG24280920230311310 28/09/2023 Vimleshrani 1710011WL035044 Vimleshrani 00415 SBIN0016189 442 442 Processed 09/11/2023 296105512 Vimleshrani STATE BANK OF INDIA(508548)
123 KESLI MP-10-011-053-001/120
(NANDIYA (P)) 		1710011000NRG24250920230307245 28/09/2023 Chotelal gound 1710011WL034360 Chotelal gound 00415 SBIN0016189 663 663 Processed 09/11/2023 296105512 Chotelalgound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
124 KESLI MP-10-011-004-002/123-B
(MOHASA (P)) 		1710011000NRG24280920230311395 28/09/2023 sourabh 1710011WL035059 sourabh 00415 SBIN0017098 884 884 Processed 09/11/2023 296105512 sourabh STATE BANK OF INDIA(508548)
125 KESLI MP-10-011-004-002/125-A
(MOHASA (P)) 		1710011000NRG24280920230311396 28/09/2023 devendra 1710011WL035059 devendra 00415 SBIN0017098 884 884 Processed 09/11/2023 296105512 devendra STATE BANK OF INDIA(508548)
126 KESLI MP-10-011-004-002/158-B
(MOHASA (P)) 		1710011000NRG24280920230311403 28/09/2023 santosh sahu 1710011WL035059 santosh sahu 00415 SBIN0017098 884 884 Processed 09/11/2023 296105512 santoshsahu BANK OF BARODA(606985)
127 KESLI MP-10-011-004-002/160
(MOHASA (P)) 		1710011000NRG24280920230311405 28/09/2023 laxman 1710011WL035059 laxman 00415 SBIN0017098 884 884 Processed 09/11/2023 296105512 laxman STATE BANK OF INDIA(508548)
128 KESLI MP-10-011-004-002/180-D
(MOHASA (P)) 		1710011000NRG24280920230311409 28/09/2023 radha kurmi 1710011WL035059 radha kurmi 00415 SBIN0017098 884 884 Processed 09/11/2023 296105512 radhakurmi PUNJAB NATIONAL BANK(508568)
129 KESLI MP-10-011-004-002/21-C
(MOHASA (P)) 		1710011000NRG24280920230311414 28/09/2023 VINOD 1710011WL035059 VINOD 00415 SBIN0017098 884 884 Processed 09/11/2023 296105512 VINOD STATE BANK OF INDIA(508548)
130 KESLI MP-10-011-004-002/23-B
(MOHASA (P)) 		1710011000NRG24280920230311419 28/09/2023 REENA KURMI 1710011WL035059 REENA KURMI 00415 SBIN0017098 884 884 Processed 09/11/2023 296105512 REENAKURMI STATE BANK OF INDIA(508548)
131 KESLI MP-10-011-004-002/31-C
(MOHASA (P)) 		1710011000NRG24280920230311423 28/09/2023 DROPTI KURMI 1710011WL035059 DROPTI KURMI 00415 SBIN0017098 884 884 Processed 09/11/2023 296105512 DROPTIKURMI STATE BANK OF INDIA(508548)
132 KESLI MP-10-011-006-004/108
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311371 28/09/2023 raju 1710011WL035056 raju 00415 SBIN0017098 442 442 Processed 09/11/2023 296105512 raju STATE BANK OF INDIA(508548)
133 KESLI MP-10-011-013-002/194-A
(NAHARMAU (P)) 		1710011013NRG24270920230309354 28/09/2023 rakesh 1710011013WL034706 rakesh 00415 SBIN0017098 2873 2873 Processed 09/11/2023 296105512 rakesh MADHYANCHAL GRAMIN BANK(607232)
134 KESLI MP-10-011-013-002/194-B
(NAHARMAU (P)) 		1710011013NRG24270920230309356 28/09/2023 SANDHYA 1710011013WL034706 SANDHYA 00415 SBIN0017098 2873 2873 Processed 09/11/2023 296105512 SANDHYA STATE BANK OF INDIA(508548)
135 KESLI MP-10-011-013-002/194-B
(NAHARMAU (P)) 		1710011013NRG24270920230309355 28/09/2023 santosh 1710011013WL034706 santosh 00415 SBIN0017098 2873 2873 Processed 09/11/2023 296105512 santosh STATE BANK OF INDIA(508548)
136 KESLI MP-10-011-013-002/340-D
(NAHARMAU (P)) 		1710011013NRG24270920230309351 28/09/2023 Sharda Lodhi 1710011013WL034703 Sharda Lodhi 00415 SBIN0017098 2873 2873 Processed 09/11/2023 296105512 ShardaLodhi STATE BANK OF INDIA(508548)
137 KESLI MP-10-011-013-002/354
(NAHARMAU (P)) 		1710011013NRG24220920230304384 28/09/2023 Rajesh Kurmi 1710011013WL033868 Rajesh Kurmi 00415 SBIN0017098 2873 2873 Processed 09/11/2023 296105512 RajeshKurmi BANK OF BARODA(606985)
138 KESLI MP-10-011-013-002/358
(NAHARMAU (P)) 		1710011013NRG24220920230304381 28/09/2023 bhagwandash 1710011013WL033866 bhagwandash 00415 SBIN0017098 2873 2873 Processed 09/11/2023 296105512 bhagwandash STATE BANK OF INDIA(508548)
139 KESLI MP-10-011-013-002/383
(NAHARMAU (P)) 		1710011013NRG24270920230309347 28/09/2023 RAMRATAN 1710011013WL034700 RAMRATAN 00415 SBIN0017098 2873 2873 Processed 09/11/2023 296105512 RAMRATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
140 KESLI MP-10-011-013-002/384
(NAHARMAU (P)) 		1710011013NRG24270920230309353 28/09/2023 munnalal 1710011013WL034705 munnalal 00415 SBIN0017098 2873 2873 Processed 09/11/2023 296105512 munnalal STATE BANK OF INDIA(508548)
141 KESLI MP-10-011-013-002/73-C
(NAHARMAU (P)) 		1710011013NRG24270920230309344 28/09/2023 MAYARNI 1710011013WL034698 MAYARNI 00415 SBIN0017098 1547 1547 Processed 09/11/2023 296105512 MAYARNI STATE BANK OF INDIA(508548)
142 KESLI MP-10-011-013-002/78
(NAHARMAU (P)) 		1710011013NRG24270920230309345 28/09/2023 jagmohan 1710011013WL034698 jagmohan 00415 SBIN0017098 1547 1547 Processed 09/11/2023 296105512 jagmohan STATE BANK OF INDIA(508548)
143 KESLI MP-10-011-014-001/148-A
(MEDHKI (P)) 		1710011000NRG24280920230311385 28/09/2023 bhagwandash 1710011WL035058 bhagwandash 00415 SBIN0017098 1105 1105 Processed 09/11/2023 296105512 bhagwandash STATE BANK OF INDIA(508548)
144 KESLI MP-10-011-014-001/373
(MEDHKI (P)) 		1710011000NRG24280920230311387 28/09/2023 NARVDA RAJAK 1710011WL035058 NARVDA RAJAK 00415 SBIN0017098 1105 1105 Processed 09/11/2023 296105512 NARVDARAJAK STATE BANK OF INDIA(508548)
145 KESLI MP-10-011-014-001/373-B
(MEDHKI (P)) 		1710011000NRG24280920230311391 28/09/2023 Ghanshyam rajak 1710011WL035058 Ghanshyam rajak 00415 SBIN0017098 1105 1105 Processed 09/11/2023 296105512 Ghanshyamrajak STATE BANK OF INDIA(508548)
146 KESLI MP-10-011-014-002/121-A
(MEDHKI (P)) 		1710011000NRG24280920230311394 28/09/2023 Gopal gound 1710011WL035058 Gopal gound 00415 SBIN0017098 1105 1105 Processed 09/11/2023 296105512 Gopalgound STATE BANK OF INDIA(508548)
SubTotal 38012 38012
147 KESLI MP-10-011-033-001/1749
(KESLI (P)) 		1710011000NRG24280920230311269 28/09/2023 laxmikant gound 1710011WL035039 laxmikant gound 00468 UBIN0559504 1547 1547 Processed 09/11/2023 296105512 laxmikantgound UNION BANK OF INDIA(508500)
SubTotal 1547 1547
148 KESLI MP-10-011-004-002/21-B
(MOHASA (P)) 		1710011000NRG24280920230311413 28/09/2023 pratisha kurmi 1710011WL035059 pratisha kurmi 00468 UBIN0911054 884 884 Processed 09/11/2023 296105512 pratishakurmi UNION BANK OF INDIA(508500)
SubTotal 884 884
149 KESLI MP-10-011-003-001/384
(KHAMRIYA (P)) 		1710011000NRG24280920230311384 28/09/2023 Keshave 1710011WL035057 Keshave 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 296105512 Keshave JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
150 KESLI MP-10-011-003-001/677
(KHAMRIYA (P)) 		1710011000NRG24280920230311283 28/09/2023 SONU PATEL 1710011WL035040 SONU PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296105512 SONUPATEL STATE BANK OF INDIA(508548)
151 KESLI MP-10-011-004-002/125-A
(MOHASA (P)) 		1710011000NRG24280920230311397 28/09/2023 sarojrani 1710011WL035059 sarojrani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 sarojrani MADHYANCHAL GRAMIN BANK(607232)
152 KESLI MP-10-011-004-002/146-D
(MOHASA (P)) 		1710011000NRG24280920230311398 28/09/2023 chandrabhan 1710011WL035059 chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 chandrabhan CENTRAL BANK OF INDIA(607115)
153 KESLI MP-10-011-004-002/149
(MOHASA (P)) 		1710011000NRG24280920230311399 28/09/2023 PRAGRANI 1710011WL035059 PRAGRANI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 PRAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KESLI MP-10-011-004-002/160
(MOHASA (P)) 		1710011000NRG24280920230311406 28/09/2023 tulsarani 1710011WL035059 tulsarani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 tulsarani MADHYANCHAL GRAMIN BANK(607232)
155 KESLI MP-10-011-004-002/172
(MOHASA (P)) 		1710011000NRG24280920230311408 28/09/2023 BHAGBAI URF RAMDULARI 1710011WL035059 BHAGBAI URF RAMDULARI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 BHAGBAIURFRAMDULARI MADHYANCHAL GRAMIN BANK(607232)
156 KESLI MP-10-011-004-002/172
(MOHASA (P)) 		1710011000NRG24280920230311407 28/09/2023 JANKI PRASAD 1710011WL035059 JANKI PRASAD 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
157 KESLI MP-10-011-004-002/21-A
(MOHASA (P)) 		1710011000NRG24280920230311411 28/09/2023 RASHMI KURMI 1710011WL035059 RASHMI KURMI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 RASHMIKURMI STATE BANK OF INDIA(508548)
158 KESLI MP-10-011-004-002/21-C
(MOHASA (P)) 		1710011000NRG24280920230311415 28/09/2023 REKHA 1710011WL035059 REKHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 REKHA MADHYANCHAL GRAMIN BANK(607232)
159 KESLI MP-10-011-004-002/21-D
(MOHASA (P)) 		1710011000NRG24280920230311417 28/09/2023 RACHNA KURMI 1710011WL035059 RACHNA KURMI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 RACHNAKURMI MADHYANCHAL GRAMIN BANK(607232)
160 KESLI MP-10-011-004-002/21-D
(MOHASA (P)) 		1710011000NRG24280920230311416 28/09/2023 THAKURDAS KURMI 1710011WL035059 THAKURDAS KURMI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 THAKURDASKURMI MADHYANCHAL GRAMIN BANK(607232)
161 KESLI MP-10-011-004-002/31-A
(MOHASA (P)) 		1710011000NRG24280920230311420 28/09/2023 devsingh 1710011WL035059 devsingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 devsingh MADHYANCHAL GRAMIN BANK(607232)
162 KESLI MP-10-011-004-002/31-A
(MOHASA (P)) 		1710011000NRG24280920230311421 28/09/2023 koushilya 1710011WL035059 koushilya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296105512 koushilya MADHYANCHAL GRAMIN BANK(607232)
163 KESLI MP-10-011-004-002/81
(MOHASA (P)) 		1710011000NRG24280920230311425 28/09/2023 RANI 1710011WL035059 RANI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296105512 RANI MADHYANCHAL GRAMIN BANK(607232)
164 KESLI MP-10-011-006-002/43-A
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311363 28/09/2023 Hemraj Lodhi 1710011WL035056 Hemraj Lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296105512 HemrajLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
165 KESLI MP-10-011-006-002/58
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311364 28/09/2023 LAXAMAAN 1710011WL035056 LAXAMAAN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296105512 LAXAMAAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 KESLI MP-10-011-006-002/59-A
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311365 28/09/2023 SEEMALODHI 1710011WL035056 SEEMALODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296105512 SEEMALODHI STATE BANK OF INDIA(508548)
167 KESLI MP-10-011-006-002/6
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311366 28/09/2023 deena lodhi 1710011WL035056 deena lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296105512 deenalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KESLI MP-10-011-006-002/96-B
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311368 28/09/2023 KAVITA LODHI 1710011WL035056 KAVITA LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296105512 KAVITALODHI MADHYANCHAL GRAMIN BANK(607232)
169 KESLI MP-10-011-006-004/110-A
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311372 28/09/2023 jitendra 1710011WL035056 jitendra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296105512 jitendra STATE BANK OF INDIA(508548)
170 KESLI MP-10-011-006-004/122-A
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311379 28/09/2023 MANIRAM SEN 1710011WL035056 MANIRAM SEN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296105512 MANIRAMSEN MADHYANCHAL GRAMIN BANK(607232)
171 KESLI MP-10-011-006-004/182-A
(BARKOTI KHURD(P)) 		1710011000NRG24280920230311383 28/09/2023 RATIRAM 1710011WL035056 RATIRAM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296105512 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 KESLI MP-10-011-013-002/110
(NAHARMAU (P)) 		1710011013NRG24220920230304382 28/09/2023 sarojrani 1710011013WL033867 sarojrani 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 296105512 sarojrani CENTRAL BANK OF INDIA(607115)
173 KESLI MP-10-011-013-002/308-C
(NAHARMAU (P)) 		1710011013NRG24270920230309352 28/09/2023 halle 1710011013WL034704 halle 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 296105512 halle STATE BANK OF INDIA(508548)
174 KESLI MP-10-011-013-002/383
(NAHARMAU (P)) 		1710011013NRG24270920230309348 28/09/2023 vandna 1710011013WL034700 vandna 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 296105512 vandna MADHYANCHAL GRAMIN BANK(607232)
175 KESLI MP-10-011-030-003/346
(DOMA (P)) 		1710011000NRG24280920230311231 28/09/2023 JANKRANI 1710011WL035035 JANKRANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296105512 JANKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KESLI MP-10-011-030-003/356
(DOMA (P)) 		1710011000NRG24280920230311233 28/09/2023 RAKESH 1710011WL035035 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296105512 RAKESH BANK OF BARODA(606985)
177 KESLI MP-10-011-030-003/357
(DOMA (P)) 		1710011000NRG24280920230311234 28/09/2023 ARVINDRA 1710011WL035035 ARVINDRA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296105512 ARVINDRA STATE BANK OF INDIA(508548)
178 KESLI MP-10-011-030-003/360
(DOMA (P)) 		1710011000NRG24280920230311235 28/09/2023 Laxman 1710011WL035035 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296105512 Laxman BANK OF BARODA(606985)
179 KESLI MP-10-011-030-003/372
(DOMA (P)) 		1710011000NRG24280920230311238 28/09/2023 indrani 1710011WL035035 indrani 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296105512 indrani STATE BANK OF INDIA(508548)
180 KESLI MP-10-011-030-003/373
(DOMA (P)) 		1710011000NRG24280920230311239 28/09/2023 CHANDRESH 1710011WL035035 CHANDRESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296105512 CHANDRESH BANK OF BARODA(606985)
181 KESLI MP-10-011-030-003/376
(DOMA (P)) 		1710011000NRG24280920230311241 28/09/2023 SODHAN 1710011WL035035 SODHAN 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296105512 SODHAN CENTRAL BANK OF INDIA(607115)
182 KESLI MP-10-011-030-003/403
(DOMA (P)) 		1710011000NRG24280920230311242 28/09/2023 atul 1710011WL035035 atul 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296105512 atul BANK OF BARODA(606985)
183 KESLI MP-10-011-030-003/404
(DOMA (P)) 		1710011000NRG24280920230311243 28/09/2023 kamlesh 1710011WL035035 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296105512 kamlesh STATE BANK OF INDIA(508548)
184 KESLI MP-10-011-030-003/405
(DOMA (P)) 		1710011000NRG24280920230311244 28/09/2023 ramchandra 1710011WL035035 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296105512 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
185 KESLI MP-10-011-030-003/407
(DOMA (P)) 		1710011000NRG24280920230311245 28/09/2023 bhojraj 1710011WL035035 bhojraj 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296105512 bhojraj CENTRAL BANK OF INDIA(607115)
186 KESLI MP-10-011-044-005/41-B
(BAMHORI (P)) 		1710011000NRG24280920230311226 28/09/2023 sangeeta 1710011WL035033 sangeeta 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296105512 sangeeta CENTRAL BANK OF INDIA(607115)
187 KESLI MP-10-011-044-005/49
(BAMHORI (P)) 		1710011000NRG24280920230311227 28/09/2023 HARISING 1710011WL035033 HARISING 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296105512 HARISING STATE BANK OF INDIA(508548)
188 KESLI MP-10-011-053-001/113
(NANDIYA (P)) 		1710011000NRG24250920230307243 28/09/2023 pavan 1710011WL034360 pavan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296105512 pavan MADHYANCHAL GRAMIN BANK(607232)
189 KESLI MP-10-011-053-001/19-A
(NANDIYA (P)) 		1710011000NRG24250920230307251 28/09/2023 halkirani 1710011WL034360 halkirani 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296105512 halkirani MADHYANCHAL GRAMIN BANK(607232)
190 KESLI MP-10-011-053-001/19-A
(NANDIYA (P)) 		1710011000NRG24250920230307250 28/09/2023 VINOD 1710011WL034360 VINOD 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296105512 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 60112 60112
191 KESLI MP-10-011-029-002/299
(RAMKHERI(P)) 		1710011000NRG24280920230311433 28/09/2023 Sitaram 1710011WL035060 Sitaram 00688 FINO0001446 847 847 Processed 09/11/2023 296105512 Sitaram FINO PAYMENTS BANK LTD(608001)
192 KESLI MP-10-011-029-002/319
(RAMKHERI(P)) 		1710011000NRG24280920230311434 28/09/2023 Bhujabal 1710011WL035060 Bhujabal 00688 FINO0001446 847 847 Processed 09/11/2023 296105512 Bhujabal FINO PAYMENTS BANK LTD(608001)
SubTotal 1694 1694
193 KESLI MP-10-011-004-002/81
(MOHASA (P)) 		1710011000NRG24280920230311424 28/09/2023 MANOJ 1710011WL035059 MANOJ 00691 IPOS0000001 884 884 Processed 09/11/2023 296105512 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 229681 229681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_280923APB_FTO_293930 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 KESLI MP1710011_280923APB_FTO_293930 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 11934
3 KESLI MP1710011_280923APB_FTO_293930 Canara Bank CNRB0005974 Deori 663
4 KESLI MP1710011_280923APB_FTO_293930 Central Bank Of India CBIN0281596 KESLI 45441
5 KESLI MP1710011_280923APB_FTO_293930 Central Bank Of India CBIN0281719 GOURJHAMAR 9724
6 KESLI MP1710011_280923APB_FTO_293930 Central Bank Of India CBIN0282031 TADA 4862
7 KESLI MP1710011_280923APB_FTO_293930 Punjab & Sind Bank PSIB0020992 HOSHANGABAD ROAD BHOPAL 1105
8 KESLI MP1710011_280923APB_FTO_293930 State Bank of India SBIN0004910 DEORI (SAUGOR) 32045
9 KESLI MP1710011_280923APB_FTO_293930 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1105
10 KESLI MP1710011_280923APB_FTO_293930 State Bank of India SBIN0016189 KESLI 18343
11 KESLI MP1710011_280923APB_FTO_293930 State Bank of India SBIN0017098 GOURJHAMAR 38012
12 KESLI MP1710011_280923APB_FTO_293930 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1547
13 KESLI MP1710011_280923APB_FTO_293930 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 884
14 KESLI MP1710011_280923APB_FTO_293930 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 884
15 KESLI MP1710011_280923APB_FTO_293930 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1768
16 KESLI MP1710011_280923APB_FTO_293930 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 57460
17 KESLI MP1710011_280923APB_FTO_293930 Fino Payments Bank Ltd FINO0001446 MP RO 1694
18 KESLI MP1710011_280923APB_FTO_293930 India Post Payments Bank IPOS0000001 Sagar 884

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