Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_100523APB_FTO_36563
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-10-011-055-003/61-A
(BAGHWARA(P)) 		1710011055NRG24100520230025608 10/05/2023 Sanjay 1710011055WL001945 Sanjay 00045 BARB0BIJORA 1326 1326 Processed 16/05/2023 714744330 Sanjay MADHYANCHAL GRAMIN BANK(607232)
2 KESLI MP-10-011-055-003/69-B
(BAGHWARA(P)) 		1710011055NRG24100520230025609 10/05/2023 Pooran 1710011055WL001945 Pooran 00045 BARB0BIJORA 1326 1326 Processed 16/05/2023 714744330 Pooran BANK OF BARODA(606985)
3 KESLI MP-10-011-055-004/212-A
(BAGHWARA(P)) 		1710011000NRG24100520230025678 10/05/2023 Guddi 1710011WL001949 Guddi 00045 BARB0BIJORA 1326 1326 Processed 16/05/2023 714744330 Guddi BANK OF BARODA(606985)
SubTotal 3978 3978
4 KESLI MP-10-011-038-002/96-A
(CHAUKA (P)) 		1710011038NRG24090520230022780 10/05/2023 neesha 1710011038WL001820 neesha 00045 BARB0DEORIX 1326 1326 Processed 16/05/2023 714744330 neesha BANK OF BARODA(606985)
5 KESLI MP-10-011-055-003/52-A
(BAGHWARA(P)) 		1710011055NRG24100520230025606 10/05/2023 durga 1710011055WL001945 durga 00045 BARB0DEORIX 1326 1326 Processed 16/05/2023 714744330 durga BANK OF BARODA(606985)
SubTotal 2652 2652
6 KESLI MP-10-011-011-002/1
(MAHKA PIPARIYA (P)) 		1710011000NRG24090520230022967 10/05/2023 bhure 1710011WL001827 bhure 00089 CBIN0281596 1105 1105 Processed 16/05/2023 714744330 bhure CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-011-002/227
(MAHKA PIPARIYA (P)) 		1710011000NRG24090520230022975 10/05/2023 kavita lodhi 1710011WL001827 kavita lodhi 00089 CBIN0281596 1105 1105 Processed 16/05/2023 714744330 kavitalodhi CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-017-003/116
(PALOH (P)) 		1710011017NRG24090520230024734 10/05/2023 maharaj singh 1710011017WL001886 maharaj singh 00089 CBIN0281596 884 884 Processed 16/05/2023 714744330 maharajsingh CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-017-003/118
(PALOH (P)) 		1710011017NRG24090520230024736 10/05/2023 JIVAN 1710011017WL001886 JIVAN 00089 CBIN0281596 884 884 Processed 16/05/2023 714744330 JIVAN CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-017-003/46-A
(PALOH (P)) 		1710011017NRG24090520230024745 10/05/2023 janak sing 1710011017WL001886 janak sing 00089 CBIN0281596 884 884 Processed 16/05/2023 714744330 janaksing CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-017-003/5
(PALOH (P)) 		1710011017NRG24090520230024747 10/05/2023 udayebhan sahu 1710011017WL001886 udayebhan sahu 00089 CBIN0281596 884 884 Processed 16/05/2023 714744330 udayebhansahu CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-017-004/11
(PALOH (P)) 		1710011017NRG24090520230024750 10/05/2023 pancham 1710011017WL001886 pancham 00089 CBIN0281596 884 884 Processed 16/05/2023 714744330 pancham CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-038-001/33
(CHAUKA (P)) 		1710011038NRG24090520230022763 10/05/2023 Govind Patel 1710011038WL001820 Govind Patel 00089 CBIN0281596 1326 1326 Processed 17/05/2023 714744330 GovindPatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 KESLI MP-10-011-038-001/33
(CHAUKA (P)) 		1710011038NRG24090520230022762 10/05/2023 Madan 1710011038WL001820 Madan 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744330 Madan CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-038-002/237
(CHAUKA (P)) 		1710011038NRG24090520230022774 10/05/2023 Kamlesh 1710011038WL001820 Kamlesh 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744330 Kamlesh CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-038-002/8-A
(CHAUKA (P)) 		1710011038NRG24090520230022777 10/05/2023 Ashok 1710011038WL001820 Ashok 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744330 Ashok CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-038-002/8-B
(CHAUKA (P)) 		1710011038NRG24090520230022778 10/05/2023 Dinesh 1710011038WL001820 Dinesh 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744330 Dinesh CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-055-003/33
(BAGHWARA(P)) 		1710011055NRG24100520230025591 10/05/2023 Makhan 1710011055WL001945 Makhan 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744330 Makhan CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-055-003/33
(BAGHWARA(P)) 		1710011055NRG24100520230025592 10/05/2023 SANGEETA 1710011055WL001945 SANGEETA 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744330 SANGEETA CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-055-003/37
(BAGHWARA(P)) 		1710011055NRG24100520230025594 10/05/2023 aasharani 1710011055WL001945 aasharani 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744330 aasharani BANK OF BARODA(606985)
21 KESLI MP-10-011-055-003/48
(BAGHWARA(P)) 		1710011055NRG24100520230025601 10/05/2023 devendra 1710011055WL001945 devendra 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744330 devendra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
22 KESLI MP-10-011-005-002/169-B
(MAHUA KHEDA (P)) 		1710011000NRG24090520230024201 10/05/2023 SANTRAM 1710011WL001861 SANTRAM 00089 CBIN0281719 442 442 Processed 16/05/2023 714744330 SANTRAM CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-011-002/12
(MAHKA PIPARIYA (P)) 		1710011000NRG24090520230022969 10/05/2023 andhirani 1710011WL001827 andhirani 00089 CBIN0281719 1105 1105 Processed 16/05/2023 714744330 andhirani CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 KESLI MP-10-011-005-002/63
(MAHUA KHEDA (P)) 		1710011000NRG24090520230024202 10/05/2023 gorelal 1710011WL001861 gorelal 00089 CBIN0282031 442 442 Processed 16/05/2023 714744330 gorelal BANK OF BARODA(606985)
25 KESLI MP-10-011-017-003/113
(PALOH (P)) 		1710011017NRG24090520230024733 10/05/2023 kalu 1710011017WL001886 kalu 00089 CBIN0282031 884 884 Processed 16/05/2023 714744330 kalu CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-017-003/12
(PALOH (P)) 		1710011017NRG24090520230024737 10/05/2023 Dhaniram 1710011017WL001886 Dhaniram 00089 CBIN0282031 884 884 Processed 16/05/2023 714744330 Dhaniram CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-017-003/126
(PALOH (P)) 		1710011017NRG24090520230024739 10/05/2023 Teja Bhai 1710011017WL001886 Teja Bhai 00089 CBIN0282031 884 884 Processed 16/05/2023 714744330 TejaBhai STATE BANK OF INDIA(508548)
28 KESLI MP-10-011-017-003/126
(PALOH (P)) 		1710011017NRG24090520230024738 10/05/2023 Walchand 1710011017WL001886 Walchand 00089 CBIN0282031 884 884 Processed 16/05/2023 714744330 Walchand CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-017-004/2
(PALOH (P)) 		1710011017NRG24090520230024751 10/05/2023 arjun 1710011017WL001886 arjun 00089 CBIN0282031 884 884 Processed 16/05/2023 714744330 arjun CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-017-004/2
(PALOH (P)) 		1710011017NRG24090520230024752 10/05/2023 gedarani 1710011017WL001886 gedarani 00089 CBIN0282031 884 884 Processed 16/05/2023 714744330 gedarani CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
31 KESLI MP-10-011-011-002/123
(MAHKA PIPARIYA (P)) 		1710011000NRG24090520230022970 10/05/2023 devshankar 1710011WL001827 devshankar 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714744330 devshankar STATE BANK OF INDIA(508548)
32 KESLI MP-10-011-038-001/33
(CHAUKA (P)) 		1710011038NRG24090520230022764 10/05/2023 Neema 1710011038WL001820 Neema 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 Neema STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-055-003/20
(BAGHWARA(P)) 		1710011055NRG24100520230025581 10/05/2023 Rajdhar 1710011055WL001945 Rajdhar 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 Rajdhar BANK OF BARODA(606985)
34 KESLI MP-10-011-055-003/24
(BAGHWARA(P)) 		1710011055NRG24100520230025583 10/05/2023 Bajnath 1710011055WL001945 Bajnath 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 Bajnath STATE BANK OF INDIA(508548)
35 KESLI MP-10-011-055-003/39
(BAGHWARA(P)) 		1710011055NRG24100520230025597 10/05/2023 rameshwari 1710011055WL001945 rameshwari 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 rameshwari BANK OF BARODA(606985)
36 KESLI MP-10-011-055-003/5
(BAGHWARA(P)) 		1710011055NRG24100520230025603 10/05/2023 nanhesingh 1710011055WL001945 nanhesingh 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 nanhesingh STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-055-003/50
(BAGHWARA(P)) 		1710011055NRG24100520230025605 10/05/2023 devendra 1710011055WL001945 devendra 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 devendra BANK OF BARODA(606985)
38 KESLI MP-10-011-055-003/8
(BAGHWARA(P)) 		1710011055NRG24100520230025614 10/05/2023 ravi 1710011055WL001945 ravi 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 ravi STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-055-004/212-A
(BAGHWARA(P)) 		1710011000NRG24100520230025677 10/05/2023 miharban 1710011WL001949 miharban 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 miharban STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-055-004/235
(BAGHWARA(P)) 		1710011000NRG24100520230025679 10/05/2023 Rajkumar 1710011WL001949 Rajkumar 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 Rajkumar STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-055-004/235
(BAGHWARA(P)) 		1710011000NRG24100520230025680 10/05/2023 Rjkumari 1710011WL001949 Rjkumari 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 Rjkumari STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-055-004/240-C
(BAGHWARA(P)) 		1710011000NRG24100520230025683 10/05/2023 ramesh 1710011WL001949 ramesh 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744330 ramesh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
43 KESLI MP-10-011-011-002/13-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24090520230022972 10/05/2023 janki 1710011WL001827 janki 00415 SBIN0016189 1105 1105 Processed 16/05/2023 714744330 janki STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-011-002/13-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24090520230022971 10/05/2023 makundi 1710011WL001827 makundi 00415 SBIN0016189 1105 1105 Processed 16/05/2023 714744330 makundi BANK OF BARODA(606985)
45 KESLI MP-10-011-011-002/227
(MAHKA PIPARIYA (P)) 		1710011000NRG24090520230022974 10/05/2023 RAMDAS 1710011WL001827 RAMDAS 00415 SBIN0016189 1105 1105 Processed 16/05/2023 714744330 RAMDAS CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-038-003/352
(CHAUKA (P)) 		1710011038NRG24090520230022761 10/05/2023 Shivam 1710011038WL001819 Shivam 00415 SBIN0016189 1547 1547 Processed 16/05/2023 714744330 Shivam CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
47 KESLI MP-10-011-005-002/138
(MAHUA KHEDA (P)) 		1710011000NRG24090520230024200 10/05/2023 SARMAN 1710011WL001861 SARMAN 00415 SBIN0017098 442 442 Processed 16/05/2023 714744330 SARMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
48 KESLI MP-10-011-017-003/31
(PALOH (P)) 		1710011017NRG24090520230024742 10/05/2023 shivraj 1710011017WL001886 shivraj 00415 SBIN0017098 884 884 Processed 16/05/2023 714744330 shivraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 KESLI MP-10-011-005-002/63
(MAHUA KHEDA (P)) 		1710011000NRG24090520230024203 10/05/2023 kamlrani 1710011WL001861 kamlrani 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714744330 kamlrani STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-038-002/138
(CHAUKA (P)) 		1710011038NRG24090520230022766 10/05/2023 neha 1710011038WL001820 neha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 neha MADHYANCHAL GRAMIN BANK(607232)
51 KESLI MP-10-011-038-002/210
(CHAUKA (P)) 		1710011038NRG24090520230022768 10/05/2023 laxmirani 1710011038WL001820 laxmirani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 laxmirani MADHYANCHAL GRAMIN BANK(607232)
52 KESLI MP-10-011-038-002/217-A
(CHAUKA (P)) 		1710011038NRG24090520230022769 10/05/2023 Nandram 1710011038WL001820 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 Nandram MADHYANCHAL GRAMIN BANK(607232)
53 KESLI MP-10-011-038-002/221
(CHAUKA (P)) 		1710011038NRG24090520230022770 10/05/2023 Rameswar 1710011038WL001820 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 Rameswar CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-038-002/221
(CHAUKA (P)) 		1710011038NRG24090520230022771 10/05/2023 Suhagrani 1710011038WL001820 Suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 Suhagrani INDUSIND BANK(607189)
55 KESLI MP-10-011-038-002/222-A
(CHAUKA (P)) 		1710011038NRG24090520230022772 10/05/2023 Radhika 1710011038WL001820 Radhika 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 Radhika MADHYANCHAL GRAMIN BANK(607232)
56 KESLI MP-10-011-038-002/234-B
(CHAUKA (P)) 		1710011038NRG24090520230022773 10/05/2023 Roopchand 1710011038WL001820 Roopchand 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 Roopchand MADHYANCHAL GRAMIN BANK(607232)
57 KESLI MP-10-011-038-002/8
(CHAUKA (P)) 		1710011038NRG24090520230022776 10/05/2023 foolbai 1710011038WL001820 foolbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 foolbai CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-038-003/352
(CHAUKA (P)) 		1710011038NRG24090520230022760 10/05/2023 mamta 1710011038WL001819 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714744330 mamta CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-055-003/23
(BAGHWARA(P)) 		1710011055NRG24100520230025582 10/05/2023 radhe 1710011055WL001945 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 radhe MADHYANCHAL GRAMIN BANK(607232)
60 KESLI MP-10-011-055-003/30
(BAGHWARA(P)) 		1710011055NRG24100520230025589 10/05/2023 gyatri bai 1710011055WL001945 gyatri bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 gyatribai FINCARE SMALL FINANCE BANK LTD(608304)
61 KESLI MP-10-011-055-003/30
(BAGHWARA(P)) 		1710011055NRG24100520230025588 10/05/2023 Inder 1710011055WL001945 Inder 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 Inder BANK OF BARODA(606985)
62 KESLI MP-10-011-055-003/31
(BAGHWARA(P)) 		1710011055NRG24100520230025590 10/05/2023 MOHAN 1710011055WL001945 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 MOHAN UNION BANK OF INDIA(508500)
63 KESLI MP-10-011-055-003/38
(BAGHWARA(P)) 		1710011055NRG24100520230025595 10/05/2023 Aamol 1710011055WL001945 Aamol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 Aamol CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-055-003/38
(BAGHWARA(P)) 		1710011055NRG24100520230025596 10/05/2023 kamlesh 1710011055WL001945 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 kamlesh FINCARE SMALL FINANCE BANK LTD(608304)
65 KESLI MP-10-011-055-003/44
(BAGHWARA(P)) 		1710011055NRG24100520230025598 10/05/2023 surendra 1710011055WL001945 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 surendra MADHYANCHAL GRAMIN BANK(607232)
66 KESLI MP-10-011-055-003/46
(BAGHWARA(P)) 		1710011055NRG24100520230025599 10/05/2023 NARENDRA 1710011055WL001945 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 NARENDRA STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-055-003/47
(BAGHWARA(P)) 		1710011055NRG24100520230025600 10/05/2023 CHANDRABHAN 1710011055WL001945 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744330 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24531 24531
68 KESLI MP-10-011-051-001/722
(ANGHORI (P)) 		1710011051NRG24080520230021730 10/05/2023 Sonu 1710011051WL001720 Sonu 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Sonu FINO PAYMENTS BANK LTD(608001)
69 KESLI MP-10-011-051-001/724
(ANGHORI (P)) 		1710011051NRG24080520230021732 10/05/2023 Pratap 1710011051WL001720 Pratap 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Pratap FINO PAYMENTS BANK LTD(608001)
70 KESLI MP-10-011-051-001/727
(ANGHORI (P)) 		1710011051NRG24080520230021734 10/05/2023 Ramgopal 1710011051WL001720 Ramgopal 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Ramgopal FINO PAYMENTS BANK LTD(608001)
71 KESLI MP-10-011-051-001/732
(ANGHORI (P)) 		1710011051NRG24080520230021738 10/05/2023 Chandrabhan 1710011051WL001720 Chandrabhan 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Chandrabhan FINO PAYMENTS BANK LTD(608001)
72 KESLI MP-10-011-051-001/733
(ANGHORI (P)) 		1710011051NRG24080520230021739 10/05/2023 Khilan 1710011051WL001720 Khilan 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Khilan FINO PAYMENTS BANK LTD(608001)
73 KESLI MP-10-011-051-001/737
(ANGHORI (P)) 		1710011051NRG24080520230021743 10/05/2023 Radheysyam 1710011051WL001720 Radheysyam 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Radheysyam FINO PAYMENTS BANK LTD(608001)
74 KESLI MP-10-011-051-001/738
(ANGHORI (P)) 		1710011051NRG24080520230021744 10/05/2023 Veeran 1710011051WL001720 Veeran 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Veeran FINO PAYMENTS BANK LTD(608001)
75 KESLI MP-10-011-051-001/740
(ANGHORI (P)) 		1710011051NRG24080520230021746 10/05/2023 Rakesh 1710011051WL001720 Rakesh 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Rakesh FINO PAYMENTS BANK LTD(608001)
76 KESLI MP-10-011-051-001/741
(ANGHORI (P)) 		1710011051NRG24080520230021747 10/05/2023 Rampaal 1710011051WL001720 Rampaal 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Rampaal FINO PAYMENTS BANK LTD(608001)
77 KESLI MP-10-011-051-001/744
(ANGHORI (P)) 		1710011051NRG24080520230021748 10/05/2023 Hargovind 1710011051WL001720 Hargovind 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Hargovind FINO PAYMENTS BANK LTD(608001)
78 KESLI MP-10-011-051-001/745
(ANGHORI (P)) 		1710011051NRG24080520230021749 10/05/2023 Rajendra 1710011051WL001720 Rajendra 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Rajendra FINO PAYMENTS BANK LTD(608001)
79 KESLI MP-10-011-051-001/748
(ANGHORI (P)) 		1710011051NRG24080520230021750 10/05/2023 Arti 1710011051WL001720 Arti 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Arti FINO PAYMENTS BANK LTD(608001)
80 KESLI MP-10-011-051-001/750
(ANGHORI (P)) 		1710011051NRG24080520230021752 10/05/2023 Rajkumar 1710011051WL001720 Rajkumar 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Rajkumar FINO PAYMENTS BANK LTD(608001)
81 KESLI MP-10-011-051-001/751
(ANGHORI (P)) 		1710011051NRG24080520230021753 10/05/2023 Kalu 1710011051WL001720 Kalu 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Kalu FINO PAYMENTS BANK LTD(608001)
82 KESLI MP-10-011-051-001/752
(ANGHORI (P)) 		1710011051NRG24080520230021754 10/05/2023 Kavita 1710011051WL001720 Kavita 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Kavita FINO PAYMENTS BANK LTD(608001)
83 KESLI MP-10-011-051-001/753
(ANGHORI (P)) 		1710011051NRG24080520230021755 10/05/2023 Nairani 1710011051WL001720 Nairani 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Nairani FINO PAYMENTS BANK LTD(608001)
84 KESLI MP-10-011-051-001/754
(ANGHORI (P)) 		1710011051NRG24080520230021756 10/05/2023 Gulab 1710011051WL001720 Gulab 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Gulab FINO PAYMENTS BANK LTD(608001)
85 KESLI MP-10-011-051-001/755
(ANGHORI (P)) 		1710011051NRG24080520230021757 10/05/2023 Malti 1710011051WL001720 Malti 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Malti FINO PAYMENTS BANK LTD(608001)
86 KESLI MP-10-011-051-001/759
(ANGHORI (P)) 		1710011051NRG24080520230021758 10/05/2023 Guddibai 1710011051WL001720 Guddibai 00688 FINO0001446 884 884 Processed 17/05/2023 714744330 Guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_100523APB_FTO_36563 Bank of Baroda BARB0BIJORA BIJORA, MP 3978
2 KESLI MP1710011_100523APB_FTO_36563 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
3 KESLI MP1710011_100523APB_FTO_36563 Central Bank Of India CBIN0281596 KESLI 18564
4 KESLI MP1710011_100523APB_FTO_36563 Central Bank Of India CBIN0281719 GOURJHAMAR 1547
5 KESLI MP1710011_100523APB_FTO_36563 Central Bank Of India CBIN0282031 TADA 5746
6 KESLI MP1710011_100523APB_FTO_36563 State Bank of India SBIN0004910 DEORI (SAUGOR) 15691
7 KESLI MP1710011_100523APB_FTO_36563 State Bank of India SBIN0016189 KESLI 4862
8 KESLI MP1710011_100523APB_FTO_36563 State Bank of India SBIN0017098 GOURJHAMAR 1326
9 KESLI MP1710011_100523APB_FTO_36563 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 24089
10 KESLI MP1710011_100523APB_FTO_36563 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 442
11 KESLI MP1710011_100523APB_FTO_36563 Fino Payments Bank Ltd FINO0001446 MP RO 16796

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