Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_070923APB_FTO_255314
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-10-011-001-003/20-A
(NAVALPUR (P)) 		1710011000NRG24070920230286861 07/09/2023 Rup Singh Ahirvar 1710011WL031007 Rup Singh Ahirvar 00045 BARB0BILEHR 1547 1547 Processed 13/09/2023 178011730 RupSinghAhirvar STATE BANK OF INDIA(508548)
2 KESLI MP-10-011-001-003/210-C
(NAVALPUR (P)) 		1710011000NRG24070920230286863 07/09/2023 ANUKSH 1710011WL031007 ANUKSH 00045 BARB0BILEHR 1547 1547 Processed 13/09/2023 178011730 ANUKSH STATE BANK OF INDIA(508548)
3 KESLI MP-10-011-001-003/47-A
(NAVALPUR (P)) 		1710011000NRG24070920230286866 07/09/2023 Shanu khan 1710011WL031007 Shanu khan 00045 BARB0BILEHR 1547 1547 Processed 13/09/2023 178011730 Shanukhan BANK OF BARODA(606985)
4 KESLI MP-10-011-001-003/48-A
(NAVALPUR (P)) 		1710011000NRG24070920230286867 07/09/2023 Sohil 1710011WL031007 Sohil 00045 BARB0BILEHR 1547 1547 Processed 13/09/2023 178011730 Sohil BANK OF BARODA(606985)
SubTotal 6188 6188
5 KESLI MP-10-011-001-003/87-A
(NAVALPUR (P)) 		1710011000NRG24070920230286877 07/09/2023 IKVAL 1710011WL031007 IKVAL 00045 BARB0DEORIX 1547 1547 Processed 13/09/2023 178011730 IKVAL BANK OF BARODA(606985)
6 KESLI MP-10-011-002-001/406
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286922 07/09/2023 ABHISHEK DUBEY 1710011WL031013 ABHISHEK DUBEY 00045 BARB0DEORIX 884 884 Processed 13/09/2023 178011730 ABHISHEKDUBEY BANK OF BARODA(606985)
7 KESLI MP-10-011-034-002/45
(BANKORI (P)) 		1710011000NRG24070920230286299 07/09/2023 gokal 1710011WL030892 gokal 00045 BARB0DEORIX 1547 1547 Processed 13/09/2023 178011730 gokal BANK OF BARODA(606985)
SubTotal 3978 3978
8 KESLI MP-10-011-001-001/217
(NAVALPUR (P)) 		1710011000NRG24070920230286841 07/09/2023 NANDI 1710011WL031007 NANDI 00045 BARB0SAGMAC 1547 1547 Processed 13/09/2023 178011730 NANDI STATE BANK OF INDIA(508548)
9 KESLI MP-10-011-001-001/92
(NAVALPUR (P)) 		1710011000NRG24070920230286843 07/09/2023 MURLIDHAR 1710011WL031007 MURLIDHAR 00045 BARB0SAGMAC 1547 1547 Processed 13/09/2023 178011730 MURLIDHAR BANK OF BARODA(606985)
10 KESLI MP-10-011-001-002/1-B
(NAVALPUR (P)) 		1710011000NRG24070920230286844 07/09/2023 Mehtab 1710011WL031007 Mehtab 00045 BARB0SAGMAC 1547 1547 Processed 13/09/2023 178011730 Mehtab BANK OF BARODA(606985)
11 KESLI MP-10-011-001-002/127-A
(NAVALPUR (P)) 		1710011000NRG24070920230286846 07/09/2023 neelesh 1710011WL031007 neelesh 00045 BARB0SAGMAC 1547 1547 Processed 13/09/2023 178011730 neelesh BANK OF BARODA(606985)
12 KESLI MP-10-011-001-002/127-B
(NAVALPUR (P)) 		1710011000NRG24070920230286847 07/09/2023 deepesh 1710011WL031007 deepesh 00045 BARB0SAGMAC 1547 1547 Processed 13/09/2023 178011730 deepesh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
13 KESLI MP-10-011-001-002/104-A
(NAVALPUR (P)) 		1710011000NRG24070920230286845 07/09/2023 Dharmendra 1710011WL031007 Dharmendra 00078 CNRB0004730 1547 1547 Processed 13/09/2023 178011730 Dharmendra CANARA BANK(508532)
SubTotal 1547 1547
14 KESLI MP-10-011-001-001/150-B
(NAVALPUR (P)) 		1710011000NRG24070920230286840 07/09/2023 neelu 1710011WL031007 neelu 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178011730 neelu CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-033-001/17608
(KESLI (P)) 		1710011000NRG24070920230286349 07/09/2023 geeta 1710011WL030898 geeta 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178011730 geeta CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-034-002/100-A
(BANKORI (P)) 		1710011000NRG24070920230286304 07/09/2023 Baijnath 1710011WL030893 Baijnath 00089 CBIN0281596 663 663 Processed 13/09/2023 178011730 Baijnath BANK OF BARODA(606985)
17 KESLI MP-10-011-034-002/185-A
(BANKORI (P)) 		1710011000NRG24070920230286294 07/09/2023 ravishankar 1710011WL030892 ravishankar 00089 CBIN0281596 884 884 Processed 13/09/2023 178011730 ravishankar CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-034-002/22-B
(BANKORI (P)) 		1710011000NRG24070920230286295 07/09/2023 mamta 1710011WL030892 mamta 00089 CBIN0281596 884 884 Processed 13/09/2023 178011730 mamta CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-034-002/22-B
(BANKORI (P)) 		1710011000NRG24070920230286296 07/09/2023 PUNNI 1710011WL030892 PUNNI 00089 CBIN0281596 884 884 Processed 13/09/2023 178011730 PUNNI CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-034-002/231
(BANKORI (P)) 		1710011000NRG24070920230286297 07/09/2023 RAJKUMAR 1710011WL030892 RAJKUMAR 00089 CBIN0281596 884 884 Processed 13/09/2023 178011730 RAJKUMAR CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-034-002/244-A
(BANKORI (P)) 		1710011000NRG24070920230286298 07/09/2023 Nirmala Sahu 1710011WL030892 Nirmala Sahu 00089 CBIN0281596 884 884 Processed 13/09/2023 178011730 NirmalaSahu UNION BANK OF INDIA(508500)
22 KESLI MP-10-011-034-002/63
(BANKORI (P)) 		1710011000NRG24070920230286300 07/09/2023 rakesh 1710011WL030892 rakesh 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178011730 rakesh CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-034-004/16-A
(BANKORI (P)) 		1710011000NRG24070920230286302 07/09/2023 ramkishor 1710011WL030892 ramkishor 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178011730 ramkishor FINO PAYMENTS BANK LTD(608001)
24 KESLI MP-10-011-037-002/42-A
(PATNA DEORI(P)) 		1710011000NRG24070920230286362 07/09/2023 sunil 1710011WL030901 sunil 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178011730 sunil CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-039-002/267-A
(GHANA (P)) 		1710011000NRG24070920230286982 07/09/2023 jeevan 1710011WL031026 jeevan 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178011730 jeevan CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-039-002/281
(GHANA (P)) 		1710011000NRG24070920230286983 07/09/2023 ramswarup 1710011WL031026 ramswarup 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178011730 ramswarup CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-039-002/289-A
(GHANA (P)) 		1710011000NRG24070920230286984 07/09/2023 gajraj 1710011WL031026 gajraj 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178011730 gajraj CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-039-002/324-A
(GHANA (P)) 		1710011000NRG24070920230286985 07/09/2023 naran 1710011WL031026 naran 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178011730 naran CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-039-002/581
(GHANA (P)) 		1710011000NRG24070920230286987 07/09/2023 tulsha 1710011WL031026 tulsha 00089 CBIN0281596 1547 1547 Processed 13/09/2023 178011730 tulsha CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
30 KESLI MP-10-011-006-004/101
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286893 07/09/2023 ganesh 1710011WL031012 ganesh 00089 CBIN0281719 1547 1547 Processed 13/09/2023 178011730 ganesh CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-006-004/106-A
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286894 07/09/2023 RAMESHWAR LODHI 1710011WL031012 RAMESHWAR LODHI 00089 CBIN0281719 1547 1547 Processed 13/09/2023 178011730 RAMESHWARLODHI CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-006-004/119
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286898 07/09/2023 Manohar 1710011WL031012 Manohar 00089 CBIN0281719 1547 1547 Processed 13/09/2023 178011730 Manohar CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-006-004/12
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286899 07/09/2023 sohan 1710011WL031012 sohan 00089 CBIN0281719 1547 1547 Processed 13/09/2023 178011730 sohan CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286900 07/09/2023 RAKESH 1710011WL031012 RAKESH 00089 CBIN0281719 1547 1547 Processed 13/09/2023 178011730 RAKESH CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-006-004/149-B
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286905 07/09/2023 RAMNARESH SEN 1710011WL031012 RAMNARESH SEN 00089 CBIN0281719 1547 1547 Processed 13/09/2023 178011730 RAMNARESHSEN CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-006-004/181
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286906 07/09/2023 buthe 1710011WL031012 buthe 00089 CBIN0281719 1547 1547 Processed 13/09/2023 178011730 buthe CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-006-004/215-A
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286907 07/09/2023 ramgopal 1710011WL031012 ramgopal 00089 CBIN0281719 1547 1547 Processed 13/09/2023 178011730 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
38 KESLI MP-10-011-006-004/277-A
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286909 07/09/2023 Udal 1710011WL031012 Udal 00089 CBIN0281719 1547 1547 Processed 13/09/2023 178011730 Udal CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-006-004/58-C
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286910 07/09/2023 KUVARSINGH THAKUR 1710011WL031012 KUVARSINGH THAKUR 00089 CBIN0281719 1547 1547 Processed 13/09/2023 178011730 KUVARSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 15470 15470
40 KESLI MP-10-011-001-001/145-D
(NAVALPUR (P)) 		1710011000NRG24070920230286839 07/09/2023 Dashrath 1710011WL031007 Dashrath 00089 CBIN0282031 1547 1547 Processed 13/09/2023 178011730 Dashrath CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-001-003/111
(NAVALPUR (P)) 		1710011000NRG24070920230286851 07/09/2023 ramkishan 1710011WL031007 ramkishan 00089 CBIN0282031 1547 1547 Processed 13/09/2023 178011730 ramkishan BANK OF BARODA(606985)
42 KESLI MP-10-011-001-003/158
(NAVALPUR (P)) 		1710011000NRG24070920230286856 07/09/2023 revaram 1710011WL031007 revaram 00089 CBIN0282031 1547 1547 Processed 13/09/2023 178011730 revaram CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-001-003/210-A
(NAVALPUR (P)) 		1710011000NRG24070920230286862 07/09/2023 ankit 1710011WL031007 ankit 00089 CBIN0282031 1547 1547 Processed 13/09/2023 178011730 ankit CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-001-003/60
(NAVALPUR (P)) 		1710011000NRG24070920230286869 07/09/2023 garibe 1710011WL031007 garibe 00089 CBIN0282031 1547 1547 Processed 13/09/2023 178011730 garibe CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-001-003/60-A
(NAVALPUR (P)) 		1710011000NRG24070920230286870 07/09/2023 neelesh 1710011WL031007 neelesh 00089 CBIN0282031 1547 1547 Processed 13/09/2023 178011730 neelesh STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-001-003/74-A
(NAVALPUR (P)) 		1710011000NRG24070920230286873 07/09/2023 vanshi 1710011WL031007 vanshi 00089 CBIN0282031 1547 1547 Processed 13/09/2023 178011730 vanshi CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-001-003/85-A
(NAVALPUR (P)) 		1710011000NRG24070920230286874 07/09/2023 aslam 1710011WL031007 aslam 00089 CBIN0282031 1547 1547 Processed 13/09/2023 178011730 aslam CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-002-001/31-C
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286348 07/09/2023 hemlata dhanak 1710011WL030897 hemlata dhanak 00089 CBIN0282031 2431 2431 Processed 13/09/2023 178011730 hemlatadhanak CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-002-001/375-B
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286917 07/09/2023 RAMSAKHI YADAV 1710011WL031013 RAMSAKHI YADAV 00089 CBIN0282031 884 884 Processed 13/09/2023 178011730 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-002-001/383
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286918 07/09/2023 DELANSINGH YADAV 1710011WL031013 DELANSINGH YADAV 00089 CBIN0282031 884 884 Processed 13/09/2023 178011730 DELANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
51 KESLI MP-10-011-018-002/100
(KHATOLA (P)) 		1710011000NRG24070920230286352 07/09/2023 Arvind 1710011WL030899 Arvind 00089 CBIN0282031 2652 2652 Processed 13/09/2023 178011730 Arvind CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-018-002/100
(KHATOLA (P)) 		1710011000NRG24070920230286353 07/09/2023 Ramkumari 1710011WL030899 Ramkumari 00089 CBIN0282031 2652 2652 Processed 13/09/2023 178011730 Ramkumari CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-018-002/100
(KHATOLA (P)) 		1710011000NRG24070920230286354 07/09/2023 Sandeep 1710011WL030899 Sandeep 00089 CBIN0282031 2652 2652 Processed 13/09/2023 178011730 Sandeep CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-018-002/104
(KHATOLA (P)) 		1710011000NRG24070920230286355 07/09/2023 sandhyarani 1710011WL030899 sandhyarani 00089 CBIN0282031 2652 2652 Processed 13/09/2023 178011730 sandhyarani CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-018-002/106
(KHATOLA (P)) 		1710011000NRG24070920230286356 07/09/2023 ganesh 1710011WL030899 ganesh 00089 CBIN0282031 2652 2652 Processed 13/09/2023 178011730 ganesh FINO PAYMENTS BANK LTD(608001)
56 KESLI MP-10-011-018-002/106
(KHATOLA (P)) 		1710011000NRG24070920230286357 07/09/2023 janakrani 1710011WL030899 janakrani 00089 CBIN0282031 2652 2652 Processed 13/09/2023 178011730 janakrani CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-018-002/108
(KHATOLA (P)) 		1710011000NRG24070920230286359 07/09/2023 rohit 1710011WL030899 rohit 00089 CBIN0282031 2652 2652 Processed 13/09/2023 178011730 rohit FINO PAYMENTS BANK LTD(608001)
58 KESLI MP-10-011-020-002/182-A
(KEOLARI KALAN(P)) 		1710011000NRG24070920230286364 07/09/2023 CHOTELAL NAMDEV 1710011WL030902 CHOTELAL NAMDEV 00089 CBIN0282031 1768 1768 Processed 13/09/2023 178011730 CHOTELALNAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
59 KESLI MP-10-011-001-001/123-A
(NAVALPUR (P)) 		1710011000NRG24070920230286837 07/09/2023 Bhagvan singh 1710011WL031007 Bhagvan singh 00089 CBIN0284173 1547 1547 Processed 13/09/2023 178011730 Bhagvansingh STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-001-001/123-A
(NAVALPUR (P)) 		1710011000NRG24070920230286838 07/09/2023 Mayarani 1710011WL031007 Mayarani 00089 CBIN0284173 1547 1547 Processed 13/09/2023 178011730 Mayarani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 KESLI MP-10-011-020-002/182-C
(KEOLARI KALAN(P)) 		1710011000NRG24070920230286365 07/09/2023 NEETESH KUMAR NAMDEO 1710011WL030902 NEETESH KUMAR NAMDEO 00415 SBIN0001143 1768 1768 Processed 13/09/2023 178011730 NEETESHKUMARNAMDEO STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-037-001/340-A
(PATNA DEORI(P)) 		1710011000NRG24070920230286361 07/09/2023 SANDEEP GOND 1710011WL030901 SANDEEP GOND 00415 SBIN0001143 1547 1547 Processed 13/09/2023 178011730 SANDEEPGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
63 KESLI MP-10-011-001-002/268-D
(NAVALPUR (P)) 		1710011000NRG24070920230286849 07/09/2023 santram 1710011WL031007 santram 00415 SBIN0004910 1547 1547 Processed 13/09/2023 178011730 santram STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-001-003/27
(NAVALPUR (P)) 		1710011000NRG24070920230286864 07/09/2023 Hariram 1710011WL031007 Hariram 00415 SBIN0004910 1547 1547 Processed 13/09/2023 178011730 Hariram STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-002-001/31-C
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286347 07/09/2023 yashwant dhanak 1710011WL030897 yashwant dhanak 00415 SBIN0004910 2431 2431 Processed 13/09/2023 178011730 yashwantdhanak STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-002-001/405
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286921 07/09/2023 SHUBHAM PATEL 1710011WL031013 SHUBHAM PATEL 00415 SBIN0004910 884 884 Processed 13/09/2023 178011730 SHUBHAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KESLI MP-10-011-033-001/17667
(KESLI (P)) 		1710011000NRG24070920230286350 07/09/2023 Durga 1710011WL030898 Durga 00415 SBIN0004910 221 221 Processed 13/09/2023 178011730 Durga STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-033-001/17712
(KESLI (P)) 		1710011000NRG24070920230286351 07/09/2023 POOJA 1710011WL030898 POOJA 00415 SBIN0004910 1547 1547 Processed 13/09/2023 178011730 POOJA CENTRAL BANK OF INDIA(607115)
69 KESLI MP-10-011-037-002/8-A
(PATNA DEORI(P)) 		1710011000NRG24070920230286363 07/09/2023 devi 1710011WL030901 devi 00415 SBIN0004910 1547 1547 Processed 13/09/2023 178011730 devi STATE BANK OF INDIA(508548)
SubTotal 9724 9724
70 KESLI MP-10-011-001-002/179
(NAVALPUR (P)) 		1710011000NRG24070920230286848 07/09/2023 Delan 1710011WL031007 Delan 00415 SBIN0016189 1547 1547 Processed 13/09/2023 178011730 Delan STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-001-003/318
(NAVALPUR (P)) 		1710011000NRG24070920230286865 07/09/2023 rajendra 1710011WL031007 rajendra 00415 SBIN0016189 1547 1547 Processed 13/09/2023 178011730 rajendra STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-001-003/85-B
(NAVALPUR (P)) 		1710011000NRG24070920230286875 07/09/2023 babu 1710011WL031007 babu 00415 SBIN0016189 1547 1547 Processed 13/09/2023 178011730 babu STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-002-001/18
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286912 07/09/2023 aasharani 1710011WL031013 aasharani 00415 SBIN0016189 884 884 Processed 13/09/2023 178011730 aasharani STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-002-001/375-A
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286916 07/09/2023 rahul yadav 1710011WL031013 rahul yadav 00415 SBIN0016189 884 884 Processed 13/09/2023 178011730 rahulyadav STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-002-001/410
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286924 07/09/2023 GOURAV PATEL 1710011WL031013 GOURAV PATEL 00415 SBIN0016189 884 884 Processed 13/09/2023 178011730 GOURAVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 KESLI MP-10-011-002-001/411
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286925 07/09/2023 BHAGCHAND PATEL 1710011WL031013 BHAGCHAND PATEL 00415 SBIN0016189 884 884 Processed 13/09/2023 178011730 BHAGCHANDPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
77 KESLI MP-10-011-018-002/106-B
(KHATOLA (P)) 		1710011000NRG24070920230286358 07/09/2023 malkhan 1710011WL030899 malkhan 00415 SBIN0016189 2652 2652 Processed 13/09/2023 178011730 malkhan STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-034-002/100-A
(BANKORI (P)) 		1710011000NRG24070920230286305 07/09/2023 GEETA 1710011WL030893 GEETA 00415 SBIN0016189 663 663 Processed 13/09/2023 178011730 GEETA STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-034-002/183-A
(BANKORI (P)) 		1710011000NRG24070920230286293 07/09/2023 sachin 1710011WL030892 sachin 00415 SBIN0016189 884 884 Processed 13/09/2023 178011730 sachin STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-034-002/183-A
(BANKORI (P)) 		1710011000NRG24070920230286292 07/09/2023 sachin 1710011WL030892 sachin 00415 SBIN0016189 663 663 Processed 13/09/2023 178011730 sachin CENTRAL BANK OF INDIA(607115)
81 KESLI MP-10-011-034-002/242-C
(BANKORI (P)) 		1710011000NRG24070920230286306 07/09/2023 balram 1710011WL030893 balram 00415 SBIN0016189 663 663 Processed 13/09/2023 178011730 balram STATE BANK OF INDIA(508548)
82 KESLI MP-10-011-034-004/92-A
(BANKORI (P)) 		1710011000NRG24070920230286303 07/09/2023 Rampal 1710011WL030892 Rampal 00415 SBIN0016189 884 884 Processed 13/09/2023 178011730 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KESLI MP-10-011-039-002/581
(GHANA (P)) 		1710011000NRG24070920230286986 07/09/2023 satish 1710011WL031026 satish 00415 SBIN0016189 1547 1547 Processed 13/09/2023 178011730 satish STATE BANK OF INDIA(508548)
SubTotal 16133 16133
84 KESLI MP-10-011-001-001/58-A
(NAVALPUR (P)) 		1710011000NRG24070920230286842 07/09/2023 balakram 1710011WL031007 balakram 00415 SBIN0017098 1547 1547 Processed 13/09/2023 178011730 balakram STATE BANK OF INDIA(508548)
85 KESLI MP-10-011-001-003/103-B
(NAVALPUR (P)) 		1710011000NRG24070920230286850 07/09/2023 TARVAR 1710011WL031007 TARVAR 00415 SBIN0017098 1547 1547 Processed 13/09/2023 178011730 TARVAR STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-001-003/142
(NAVALPUR (P)) 		1710011000NRG24070920230286855 07/09/2023 ramesh 1710011WL031007 ramesh 00415 SBIN0017098 1547 1547 Processed 13/09/2023 178011730 ramesh STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-001-003/158-B
(NAVALPUR (P)) 		1710011000NRG24070920230286857 07/09/2023 pavan 1710011WL031007 pavan 00415 SBIN0017098 1547 1547 Processed 13/09/2023 178011730 pavan STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-001-003/161-B
(NAVALPUR (P)) 		1710011000NRG24070920230286858 07/09/2023 neelesh 1710011WL031007 neelesh 00415 SBIN0017098 1547 1547 Processed 13/09/2023 178011730 neelesh STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-001-003/60-B
(NAVALPUR (P)) 		1710011000NRG24070920230286871 07/09/2023 nitin 1710011WL031007 nitin 00415 SBIN0017098 1547 1547 Processed 13/09/2023 178011730 nitin STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-001-003/74
(NAVALPUR (P)) 		1710011000NRG24070920230286872 07/09/2023 Laxman 1710011WL031007 Laxman 00415 SBIN0017098 1547 1547 Processed 13/09/2023 178011730 Laxman STATE BANK OF INDIA(508548)
91 KESLI MP-10-011-002-001/368-A
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286915 07/09/2023 vikash yadav 1710011WL031013 vikash yadav 00415 SBIN0017098 884 884 Processed 13/09/2023 178011730 vikashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KESLI MP-10-011-002-001/383-B
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286920 07/09/2023 KRISHNA YADAV 1710011WL031013 KRISHNA YADAV 00415 SBIN0017098 884 884 Processed 13/09/2023 178011730 KRISHNAYADAV STATE BANK OF INDIA(508548)
93 KESLI MP-10-011-002-001/407
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286923 07/09/2023 HALLAN DUBEY 1710011WL031013 HALLAN DUBEY 00415 SBIN0017098 884 884 Processed 13/09/2023 178011730 HALLANDUBEY STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-002-001/412
(DEORI NAHARMAU(P)) 		1710011000NRG24070920230286926 07/09/2023 KAMLESH JAIN 1710011WL031013 KAMLESH JAIN 00415 SBIN0017098 884 884 Processed 13/09/2023 178011730 KAMLESHJAIN STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-006-004/108
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286895 07/09/2023 raju 1710011WL031012 raju 00415 SBIN0017098 1547 1547 Processed 13/09/2023 178011730 raju STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-006-004/130
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286903 07/09/2023 HANUMAT 1710011WL031012 HANUMAT 00415 SBIN0017098 1547 1547 Processed 13/09/2023 178011730 HANUMAT STATE BANK OF INDIA(508548)
SubTotal 17459 17459
97 KESLI MP-10-011-001-003/113
(NAVALPUR (P)) 		1710011000NRG24070920230286852 07/09/2023 jabahar 1710011WL031007 jabahar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 jabahar INDIA POST PAYMENTS BANK LIMITED(508528)
98 KESLI MP-10-011-001-003/128
(NAVALPUR (P)) 		1710011000NRG24070920230286853 07/09/2023 gore 1710011WL031007 gore 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 gore INDIA POST PAYMENTS BANK LIMITED(508528)
99 KESLI MP-10-011-001-003/133
(NAVALPUR (P)) 		1710011000NRG24070920230286854 07/09/2023 ragveer 1710011WL031007 ragveer 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 ragveer MADHYANCHAL GRAMIN BANK(607232)
100 KESLI MP-10-011-001-003/165
(NAVALPUR (P)) 		1710011000NRG24070920230286859 07/09/2023 ramdas 1710011WL031007 ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 ramdas MADHYANCHAL GRAMIN BANK(607232)
101 KESLI MP-10-011-001-003/182-B
(NAVALPUR (P)) 		1710011000NRG24070920230286860 07/09/2023 bablu 1710011WL031007 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 bablu STATE BANK OF INDIA(508548)
102 KESLI MP-10-011-001-003/55
(NAVALPUR (P)) 		1710011000NRG24070920230286868 07/09/2023 NEHARANI 1710011WL031007 NEHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 NEHARANI MADHYANCHAL GRAMIN BANK(607232)
103 KESLI MP-10-011-001-003/85-D
(NAVALPUR (P)) 		1710011000NRG24070920230286876 07/09/2023 Idreesh khan 1710011WL031007 Idreesh khan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 Idreeshkhan MADHYANCHAL GRAMIN BANK(607232)
104 KESLI MP-10-011-006-004/110-A
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286896 07/09/2023 jitendra 1710011WL031012 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 jitendra STATE BANK OF INDIA(508548)
105 KESLI MP-10-011-006-004/122-A
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286901 07/09/2023 MANIRAM SEN 1710011WL031012 MANIRAM SEN 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 MANIRAMSEN MADHYANCHAL GRAMIN BANK(607232)
106 KESLI MP-10-011-006-004/129
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286902 07/09/2023 nandrani 1710011WL031012 nandrani 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 nandrani MADHYANCHAL GRAMIN BANK(607232)
107 KESLI MP-10-011-006-004/142
(BARKOTI KHURD(P)) 		1710011000NRG24070920230286904 07/09/2023 saraswati 1710011WL031012 saraswati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178011730 saraswati CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_070923APB_FTO_255314 Bank of Baroda BARB0BILEHR BILEHRA 6188
2 KESLI MP1710011_070923APB_FTO_255314 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3978
3 KESLI MP1710011_070923APB_FTO_255314 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7735
4 KESLI MP1710011_070923APB_FTO_255314 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1547
5 KESLI MP1710011_070923APB_FTO_255314 Central Bank Of India CBIN0281596 KESLI 20553
6 KESLI MP1710011_070923APB_FTO_255314 Central Bank Of India CBIN0281719 GOURJHAMAR 15470
7 KESLI MP1710011_070923APB_FTO_255314 Central Bank Of India CBIN0282031 NAVALPUR (P) 4641
8 KESLI MP1710011_070923APB_FTO_255314 Central Bank Of India CBIN0282031 TADA 32266
9 KESLI MP1710011_070923APB_FTO_255314 Central Bank Of India CBIN0284173 JAISINAGAR 3094
10 KESLI MP1710011_070923APB_FTO_255314 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3315
11 KESLI MP1710011_070923APB_FTO_255314 State Bank of India SBIN0004910 DEORI (SAUGOR) 9724
12 KESLI MP1710011_070923APB_FTO_255314 State Bank of India SBIN0016189 KESLI 16133
13 KESLI MP1710011_070923APB_FTO_255314 State Bank of India SBIN0017098 GOURJHAMAR 17459
14 KESLI MP1710011_070923APB_FTO_255314 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 17017

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