Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_060623APB_FTO_75480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESLA MP-32-002-020-001/141
(PANDUKHEDI) 		1732002020NRG24050620230008939 06/06/2023 hariram 1732002020WL002498 hariram 00045 BARB0DBITAR 816 816 Processed 14/06/2023 298214386 hariram BANK OF BARODA(606985)
2 KESLA MP-32-002-020-001/221
(PANDUKHEDI) 		1732002020NRG24050620230008942 06/06/2023 jango bai 1732002020WL002501 jango bai 00045 BARB0DBITAR 1428 1428 Processed 14/06/2023 298214386 jangobai BANK OF BARODA(606985)
3 KESLA MP-32-002-020-001/646
(PANDUKHEDI) 		1732002020NRG24050620230008936 06/06/2023 GEETA 1732002020WL002495 GEETA 00045 BARB0DBITAR 1020 1020 Processed 14/06/2023 298214386 GEETA PUNJAB NATIONAL BANK(508568)
4 KESLA MP-32-002-020-001/81
(PANDUKHEDI) 		1732002020NRG24050620230008928 06/06/2023 jayram 1732002020WL002487 jayram 00045 BARB0DBITAR 612 612 Processed 14/06/2023 298214386 jayram BANK OF BARODA(606985)
SubTotal 3876 3876
5 KESLA MP-32-002-005-001/785
(KALA AAKHAR) 		1732002005NRG24050620230009154 06/06/2023 Naresh kumre 1732002005WL002614 Naresh kumre 00045 BARB0VJITAR 1326 1326 Processed 13/06/2023 298214386 Nareshkumre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KESLA MP-32-002-037-001/139
(PIPALDHANA) 		1732002037NRG24060620230009646 06/06/2023 ANSHUL 1732002037WL002675 ANSHUL 00048 BKID0009491 1326 1326 Processed 13/06/2023 298214386 ANSHUL BANK OF INDIA(508505)
7 KESLA MP-32-002-037-001/139
(PIPALDHANA) 		1732002037NRG24060620230009645 06/06/2023 ANSHUL 1732002037WL002675 ANSHUL 00048 BKID0009491 1326 1326 Processed 13/06/2023 298214386 ANSHUL BANK OF INDIA(508505)
8 KESLA MP-32-002-037-001/139
(PIPALDHANA) 		1732002037NRG24060620230009643 06/06/2023 ANSHUL 1732002037WL002675 ANSHUL 00048 BKID0009491 1326 1326 Processed 13/06/2023 298214386 ANSHUL BANK OF INDIA(508505)
9 KESLA MP-32-002-037-001/139
(PIPALDHANA) 		1732002037NRG24060620230009642 06/06/2023 ANSHUL 1732002037WL002675 ANSHUL 00048 BKID0009491 663 663 Processed 13/06/2023 298214386 ANSHUL BANK OF INDIA(508505)
10 KESLA MP-32-002-037-001/139
(PIPALDHANA) 		1732002037NRG24060620230009641 06/06/2023 ANSHUL 1732002037WL002675 ANSHUL 00048 BKID0009491 663 663 Processed 13/06/2023 298214386 ANSHUL BANK OF INDIA(508505)
11 KESLA MP-32-002-037-001/139
(PIPALDHANA) 		1732002037NRG24060620230009639 06/06/2023 ANSHUL 1732002037WL002675 ANSHUL 00048 BKID0009491 663 663 Processed 13/06/2023 298214386 ANSHUL BANK OF INDIA(508505)
12 KESLA MP-32-002-037-001/14
(PIPALDHANA) 		1732002037NRG24060620230009666 06/06/2023 RADHESHYAM YADAV 1732002037WL002677 RADHESHYAM YADAV 00048 BKID0009491 1326 1326 Processed 14/06/2023 298214386 RADHESHYAMYADAV BANK OF BARODA(606985)
13 KESLA MP-32-002-037-001/14
(PIPALDHANA) 		1732002037NRG24060620230009649 06/06/2023 RADHESHYAM YADAV 1732002037WL002675 RADHESHYAM YADAV 00048 BKID0009491 663 663 Processed 14/06/2023 298214386 RADHESHYAMYADAV BANK OF BARODA(606985)
14 KESLA MP-32-002-037-001/14
(PIPALDHANA) 		1732002037NRG24060620230009648 06/06/2023 RADHESHYAM YADAV 1732002037WL002675 RADHESHYAM YADAV 00048 BKID0009491 663 663 Processed 13/06/2023 298214386 RADHESHYAMYADAV STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-037-001/14
(PIPALDHANA) 		1732002037NRG24060620230009647 06/06/2023 RADHESHYAM YADAV 1732002037WL002675 RADHESHYAM YADAV 00048 BKID0009491 1326 1326 Processed 13/06/2023 298214386 RADHESHYAMYADAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
16 KESLA MP-32-002-020-001/106
(PANDUKHEDI) 		1732002020NRG24050620230008929 06/06/2023 manju bai 1732002020WL002488 manju bai 00354 PUNB0291500 612 612 Processed 14/06/2023 298214386 manjubai PUNJAB NATIONAL BANK(508568)
17 KESLA MP-32-002-020-001/21
(PANDUKHEDI) 		1732002020NRG24050620230008926 06/06/2023 raj kumar 1732002020WL002485 raj kumar 00354 PUNB0291500 1547 1547 Processed 14/06/2023 298214386 rajkumar BANK OF BARODA(606985)
18 KESLA MP-32-002-020-001/232
(PANDUKHEDI) 		1732002020NRG24050620230008944 06/06/2023 yaswant 1732002020WL002503 yaswant 00354 PUNB0291500 1428 1428 Processed 14/06/2023 298214386 yaswant BANK OF BARODA(606985)
19 KESLA MP-32-002-020-001/238
(PANDUKHEDI) 		1732002020NRG24050620230008943 06/06/2023 hirabai 1732002020WL002502 hirabai 00354 PUNB0291500 612 612 Processed 14/06/2023 298214386 hirabai PUNJAB NATIONAL BANK(508568)
20 KESLA MP-32-002-020-001/247
(PANDUKHEDI) 		1732002020NRG24050620230008946 06/06/2023 sunita 1732002020WL002505 sunita 00354 PUNB0291500 1020 1020 Processed 14/06/2023 298214386 sunita BANK OF BARODA(606985)
21 KESLA MP-32-002-020-001/589
(PANDUKHEDI) 		1732002020NRG24050620230008930 06/06/2023 kamla 1732002020WL002489 kamla 00354 PUNB0291500 612 612 Processed 13/06/2023 298214386 kamla STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-020-001/73
(PANDUKHEDI) 		1732002020NRG24050620230008927 06/06/2023 jagdish 1732002020WL002486 jagdish 00354 PUNB0291500 1547 1547 Processed 14/06/2023 298214386 jagdish PUNJAB NATIONAL BANK(508568)
23 KESLA MP-32-002-020-003/655
(PANDUKHEDI) 		1732002020NRG24050620230008947 06/06/2023 SANTI 1732002020WL002506 SANTI 00354 PUNB0291500 612 612 Processed 14/06/2023 298214386 SANTI BANK OF BARODA(606985)
SubTotal 7990 7990
24 KESLA MP-32-002-037-001/137
(PIPALDHANA) 		1732002037NRG24060620230009664 06/06/2023 VIRENDRA YADAV 1732002037WL002677 VIRENDRA YADAV 00415 SBIN0000389 1547 1547 Processed 13/06/2023 298214386 VIRENDRAYADAV BANK OF INDIA(508505)
25 KESLA MP-32-002-037-001/144
(PIPALDHANA) 		1732002037NRG24060620230009669 06/06/2023 Damodar 1732002037WL002677 Damodar 00415 SBIN0000389 1547 1547 Processed 13/06/2023 298214386 Damodar STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-037-001/144
(PIPALDHANA) 		1732002037NRG24060620230009668 06/06/2023 Damodar 1732002037WL002677 Damodar 00415 SBIN0000389 1326 1326 Processed 14/06/2023 298214386 Damodar BANK OF BARODA(606985)
27 KESLA MP-32-002-037-001/144
(PIPALDHANA) 		1732002037NRG24060620230009667 06/06/2023 Damodar 1732002037WL002677 Damodar 00415 SBIN0000389 1547 1547 Processed 13/06/2023 298214386 Damodar STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-037-001/175
(PIPALDHANA) 		1732002037NRG24060620230009655 06/06/2023 KAMLESH 1732002037WL002675 KAMLESH 00415 SBIN0000389 1326 1326 Processed 14/06/2023 298214386 KAMLESH BANK OF BARODA(606985)
29 KESLA MP-32-002-037-001/175
(PIPALDHANA) 		1732002037NRG24060620230009654 06/06/2023 KAMLESH 1732002037WL002675 KAMLESH 00415 SBIN0000389 1326 1326 Processed 13/06/2023 298214386 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KESLA MP-32-002-037-001/175
(PIPALDHANA) 		1732002037NRG24060620230009651 06/06/2023 KAMLESH 1732002037WL002675 KAMLESH 00415 SBIN0000389 663 663 Processed 14/06/2023 298214386 KAMLESH BANK OF BARODA(606985)
31 KESLA MP-32-002-037-001/175
(PIPALDHANA) 		1732002037NRG24060620230009650 06/06/2023 KAMLESH 1732002037WL002675 KAMLESH 00415 SBIN0000389 663 663 Processed 13/06/2023 298214386 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
32 KESLA MP-32-002-005-001/1021
(KALA AAKHAR) 		1732002005NRG24050620230009109 06/06/2023 chatro 1732002005WL002613 chatro 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 chatro STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-005-001/1021
(KALA AAKHAR) 		1732002005NRG24050620230009110 06/06/2023 haripal 1732002005WL002613 haripal 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 haripal STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-005-001/1021
(KALA AAKHAR) 		1732002005NRG24050620230009111 06/06/2023 krishna bai 1732002005WL002613 krishna bai 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 krishnabai STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-005-001/1021
(KALA AAKHAR) 		1732002005NRG24050620230009113 06/06/2023 rampal 1732002005WL002613 rampal 00415 SBIN0003494 1547 1547 Rejected 15/06/2023 298214386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KESLA MP-32-002-005-001/1021
(KALA AAKHAR) 		1732002005NRG24050620230009112 06/06/2023 saroj 1732002005WL002613 saroj 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 saroj STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-005-001/1033
(KALA AAKHAR) 		1732002005NRG24050620230009114 06/06/2023 shanti bai 1732002005WL002613 shanti bai 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 shantibai STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-005-001/1184
(KALA AAKHAR) 		1732002005NRG24050620230009122 06/06/2023 Anita 1732002005WL002613 Anita 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 Anita STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-005-001/1185
(KALA AAKHAR) 		1732002005NRG24050620230009124 06/06/2023 Kiran 1732002005WL002613 Kiran 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 Kiran STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-005-001/1188
(KALA AAKHAR) 		1732002005NRG24050620230009128 06/06/2023 Rambai 1732002005WL002613 Rambai 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 Rambai NARMADA JHABUA GRAMIN BANK(508515)
41 KESLA MP-32-002-005-001/1188
(KALA AAKHAR) 		1732002005NRG24050620230009127 06/06/2023 rameshvar 1732002005WL002613 rameshvar 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 rameshvar STATE BANK OF INDIA(508548)
42 KESLA MP-32-002-005-001/1190
(KALA AAKHAR) 		1732002005NRG24050620230009130 06/06/2023 krishna 1732002005WL002613 krishna 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 krishna STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-005-001/1190
(KALA AAKHAR) 		1732002005NRG24050620230009129 06/06/2023 sita 1732002005WL002613 sita 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 sita STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-005-001/1193
(KALA AAKHAR) 		1732002005NRG24050620230009135 06/06/2023 avadhram 1732002005WL002613 avadhram 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 avadhram UNION BANK OF INDIA(508500)
45 KESLA MP-32-002-005-001/1193
(KALA AAKHAR) 		1732002005NRG24050620230009136 06/06/2023 yashoda yadav 1732002005WL002613 yashoda yadav 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 yashodayadav NARMADA JHABUA GRAMIN BANK(508515)
46 KESLA MP-32-002-005-001/1201
(KALA AAKHAR) 		1732002005NRG24050620230009139 06/06/2023 gulab 1732002005WL002613 gulab 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 gulab STATE BANK OF INDIA(508548)
47 KESLA MP-32-002-005-001/1201
(KALA AAKHAR) 		1732002005NRG24050620230009140 06/06/2023 sumarti 1732002005WL002613 sumarti 00415 SBIN0003494 1547 1547 Processed 13/06/2023 298214386 sumarti STATE BANK OF INDIA(508548)
48 KESLA MP-32-002-005-001/1210
(KALA AAKHAR) 		1732002005NRG24050620230009144 06/06/2023 ashok 1732002005WL002614 ashok 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 ashok STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-005-001/1210
(KALA AAKHAR) 		1732002005NRG24050620230009145 06/06/2023 santariy 1732002005WL002614 santariy 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 santariy STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-005-001/1293
(KALA AAKHAR) 		1732002005NRG24050620230009146 06/06/2023 ramesh dhurwe 1732002005WL002614 ramesh dhurwe 00415 SBIN0003494 1326 1326 Processed 14/06/2023 298214386 rameshdhurwe PUNJAB NATIONAL BANK(508568)
51 KESLA MP-32-002-005-001/1576
(KALA AAKHAR) 		1732002005NRG24050620230009150 06/06/2023 brajlal 1732002005WL002614 brajlal 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 brajlal STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-005-001/1576
(KALA AAKHAR) 		1732002005NRG24050620230009151 06/06/2023 tulsa 1732002005WL002614 tulsa 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 tulsa STATE BANK OF INDIA(508548)
53 KESLA MP-32-002-005-001/700
(KALA AAKHAR) 		1732002005NRG24050620230009153 06/06/2023 mevanti 1732002005WL002614 mevanti 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 mevanti STATE BANK OF INDIA(508548)
54 KESLA MP-32-002-005-001/700
(KALA AAKHAR) 		1732002005NRG24050620230009152 06/06/2023 sabulal 1732002005WL002614 sabulal 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 sabulal STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-005-001/785
(KALA AAKHAR) 		1732002005NRG24050620230009155 06/06/2023 sunia 1732002005WL002614 sunia 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 sunia INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESLA MP-32-002-005-001/920
(KALA AAKHAR) 		1732002005NRG24050620230009156 06/06/2023 patiram 1732002005WL002614 patiram 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 patiram STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-005-001/931
(KALA AAKHAR) 		1732002005NRG24050620230009158 06/06/2023 Parabhulal 1732002005WL002614 Parabhulal 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 Parabhulal STATE BANK OF INDIA(508548)
58 KESLA MP-32-002-005-001/932
(KALA AAKHAR) 		1732002005NRG24050620230009160 06/06/2023 jagdish 1732002005WL002614 jagdish 00415 SBIN0003494 1105 1105 Processed 13/06/2023 298214386 jagdish STATE BANK OF INDIA(508548)
59 KESLA MP-32-002-005-001/932
(KALA AAKHAR) 		1732002005NRG24050620230009161 06/06/2023 radheshyam 1732002005WL002614 radheshyam 00415 SBIN0003494 1105 1105 Processed 14/06/2023 298214386 radheshyam PUNJAB NATIONAL BANK(508568)
60 KESLA MP-32-002-005-001/932
(KALA AAKHAR) 		1732002005NRG24050620230009159 06/06/2023 shriram 1732002005WL002614 shriram 00415 SBIN0003494 1105 1105 Processed 13/06/2023 298214386 shriram STATE BANK OF INDIA(508548)
61 KESLA MP-32-002-005-001/942
(KALA AAKHAR) 		1732002005NRG24050620230009162 06/06/2023 kishaniya kajle 1732002005WL002614 kishaniya kajle 00415 SBIN0003494 1105 1105 Processed 13/06/2023 298214386 kishaniyakajle STATE BANK OF INDIA(508548)
62 KESLA MP-32-002-005-001/968
(KALA AAKHAR) 		1732002005NRG24050620230009163 06/06/2023 Harishankar 1732002005WL002614 Harishankar 00415 SBIN0003494 1105 1105 Processed 13/06/2023 298214386 Harishankar STATE BANK OF INDIA(508548)
63 KESLA MP-32-002-005-001/979
(KALA AAKHAR) 		1732002005NRG24050620230009164 06/06/2023 santosh 1732002005WL002614 santosh 00415 SBIN0003494 1105 1105 Processed 13/06/2023 298214386 santosh STATE BANK OF INDIA(508548)
64 KESLA MP-32-002-016-001/185
(TAKU) 		1732002016NRG24050620230009016 06/06/2023 CHAMPALAL BARSE 1732002016WL002557 CHAMPALAL BARSE 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 CHAMPALALBARSE STATE BANK OF INDIA(508548)
65 KESLA MP-32-002-016-001/185
(TAKU) 		1732002016NRG24050620230009017 06/06/2023 INDRAMANI BARSE 1732002016WL002557 INDRAMANI BARSE 00415 SBIN0003494 1326 1326 Processed 13/06/2023 298214386 INDRAMANIBARSE STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-016-001/197
(TAKU) 		1732002016NRG24020620230008246 06/06/2023 LALITA 1732002016WL002283 LALITA 00415 SBIN0003494 884 884 Processed 13/06/2023 298214386 LALITA STATE BANK OF INDIA(508548)
SubTotal 48178 48178
67 KESLA MP-32-002-026-001/338
(GHATLI) 		1732002026NRG24030620230008443 06/06/2023 Jitendra kumar parte 1732002026WL002325 Jitendra kumar parte 00415 SBIN0012161 221 221 Processed 13/06/2023 298214386 Jitendrakumarparte NARMADA JHABUA GRAMIN BANK(508515)
68 KESLA MP-32-002-026-001/356
(GHATLI) 		1732002026NRG24030620230008444 06/06/2023 sunil parte 1732002026WL002325 sunil parte 00415 SBIN0012161 221 221 Processed 13/06/2023 298214386 sunilparte STATE BANK OF INDIA(508548)
69 KESLA MP-32-002-026-001/6
(GHATLI) 		1732002026NRG24030620230008446 06/06/2023 HARIDAS 1732002026WL002325 HARIDAS 00415 SBIN0012161 221 221 Processed 13/06/2023 298214386 HARIDAS STATE BANK OF INDIA(508548)
70 KESLA MP-32-002-026-001/6
(GHATLI) 		1732002026NRG24030620230008447 06/06/2023 LAKSHMI 1732002026WL002325 LAKSHMI 00415 SBIN0012161 221 221 Processed 13/06/2023 298214386 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 884 884
71 KESLA MP-32-002-005-001/1179
(KALA AAKHAR) 		1732002005NRG24050620230009117 06/06/2023 ramkali 1732002005WL002613 ramkali 00697 BKID0MG1027 1547 1547 Processed 13/06/2023 298214386 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
72 KESLA MP-32-002-005-001/1179
(KALA AAKHAR) 		1732002005NRG24050620230009116 06/06/2023 tikaram yadav 1732002005WL002613 tikaram yadav 00697 BKID0MG1027 1547 1547 Processed 13/06/2023 298214386 tikaramyadav STATE BANK OF INDIA(508548)
73 KESLA MP-32-002-005-001/1180
(KALA AAKHAR) 		1732002005NRG24050620230009119 06/06/2023 gendalal 1732002005WL002613 gendalal 00697 BKID0MG1027 1547 1547 Processed 13/06/2023 298214386 gendalal STATE BANK OF INDIA(508548)
74 KESLA MP-32-002-005-001/1180
(KALA AAKHAR) 		1732002005NRG24050620230009120 06/06/2023 savitri 1732002005WL002613 savitri 00697 BKID0MG1027 1547 1547 Processed 13/06/2023 298214386 savitri STATE BANK OF INDIA(508548)
75 KESLA MP-32-002-005-001/1187
(KALA AAKHAR) 		1732002005NRG24050620230009126 06/06/2023 ganga bai 1732002005WL002613 ganga bai 00697 BKID0MG1027 1547 1547 Processed 13/06/2023 298214386 gangabai NARMADA JHABUA GRAMIN BANK(508515)
76 KESLA MP-32-002-005-001/1187
(KALA AAKHAR) 		1732002005NRG24050620230009125 06/06/2023 lakhan 1732002005WL002613 lakhan 00697 BKID0MG1027 1547 1547 Processed 13/06/2023 298214386 lakhan STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-005-001/1191
(KALA AAKHAR) 		1732002005NRG24050620230009131 06/06/2023 manju 1732002005WL002613 manju 00697 BKID0MG1027 1547 1547 Processed 13/06/2023 298214386 manju STATE BANK OF INDIA(508548)
78 KESLA MP-32-002-005-001/1192
(KALA AAKHAR) 		1732002005NRG24050620230009132 06/06/2023 ganga bai 1732002005WL002613 ganga bai 00697 BKID0MG1027 1547 1547 Processed 13/06/2023 298214386 gangabai STATE BANK OF INDIA(508548)
79 KESLA MP-32-002-005-001/1193
(KALA AAKHAR) 		1732002005NRG24050620230009133 06/06/2023 radheshyam 1732002005WL002613 radheshyam 00697 BKID0MG1027 1547 1547 Processed 13/06/2023 298214386 radheshyam STATE BANK OF INDIA(508548)
80 KESLA MP-32-002-005-001/1195
(KALA AAKHAR) 		1732002005NRG24050620230009137 06/06/2023 Sadan 1732002005WL002613 Sadan 00697 BKID0MG1027 1547 1547 Processed 13/06/2023 298214386 Sadan STATE BANK OF INDIA(508548)
81 KESLA MP-32-002-005-001/1207
(KALA AAKHAR) 		1732002005NRG24050620230009143 06/06/2023 DURGA BAI 1732002005WL002614 DURGA BAI 00697 BKID0MG1027 1326 1326 Processed 13/06/2023 298214386 DURGABAI STATE BANK OF INDIA(508548)
82 KESLA MP-32-002-016-001/197
(TAKU) 		1732002016NRG24020620230008245 06/06/2023 RADHABAI 1732002016WL002283 RADHABAI 00697 BKID0MG1027 884 884 Processed 13/06/2023 298214386 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
83 KESLA MP-32-002-026-001/356
(GHATLI) 		1732002026NRG24030620230008445 06/06/2023 DEVKI BAI 1732002026WL002325 DEVKI BAI 00697 BKID0MG1040 221 221 Processed 13/06/2023 298214386 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
84 KESLA MP-32-002-005-001/1193
(KALA AAKHAR) 		1732002005NRG24050620230009134 06/06/2023 radheshyam 1732002005WL002613 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 298214386 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 101592 101592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_060623APB_FTO_75480 Bank of Baroda BARB0DBITAR ITARSI 3876
2 KESLA MP1732002_060623APB_FTO_75480 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 1326
3 KESLA MP1732002_060623APB_FTO_75480 Bank of India BKID0009491 ITARSI 9945
4 KESLA MP1732002_060623APB_FTO_75480 Punjab National Bank PUNB0291500 Pathrota 7990
5 KESLA MP1732002_060623APB_FTO_75480 State Bank of India SBIN0000389 ITARSI 9945
6 KESLA MP1732002_060623APB_FTO_75480 State Bank of India SBIN0003494 KESLA 48178
7 KESLA MP1732002_060623APB_FTO_75480 State Bank of India SBIN0012161 NEW MARKET ITARSI 884
8 KESLA MP1732002_060623APB_FTO_75480 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 17680
9 KESLA MP1732002_060623APB_FTO_75480 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 221
10 KESLA MP1732002_060623APB_FTO_75480 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 1547

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