Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_010522FTO_91263
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-10-011-009-001/10-A
(JANAKPUR(P)) 		1710011009NRG23010520220077586 01/05/2022 janakrani 1710011009WL013464 janakrani 00045 BARB0DEORIX 1224 1224 Processed 13/05/2022 679036432 janakrani (000000)
2 KESLI MP-10-011-033-001/17430
(KESLI (P)) 		1710011033NRG23010520220077230 01/05/2022 santoshrani gound 1710011033WL013414 santoshrani gound 00045 BARB0DEORIX 1224 1224 Processed 13/05/2022 679036432 santoshranigound (000000)
3 KESLI MP-10-011-052-004/502-A
(MAHKA KERPANI(P)) 		1710011000NRG23010520220077964 01/05/2022 Pankaj 1710011WL013511 Pankaj 00045 BARB0DEORIX 1428 1428 Processed 13/05/2022 679036432 Pankaj (000000)
4 KESLI MP-10-011-055-004/30-B
(BAGHWARA(P)) 		1710011000NRG23010520220077965 01/05/2022 ashish 1710011WL013512 ashish 00045 BARB0DEORIX 1428 1428 Processed 13/05/2022 679036432 ashish (000000)
SubTotal 5304 5304
5 KESLI MP-10-011-019-002/3
(SEMARA (P)) 		1710011000NRG23010520220077933 01/05/2022 supyarrani 1710011WL013505 supyarrani 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 supyarrani (000000)
6 KESLI MP-10-011-020-002/251-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077972 01/05/2022 rani 1710011WL013514 rani 00089 CBIN0281596 1428 1428 Processed 13/05/2022 679036432 rani (000000)
7 KESLI MP-10-011-033-001/17310
(KESLI (P)) 		1710011033NRG23010520220077280 01/05/2022 lakhan 1710011033WL013423 lakhan 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 lakhan (000000)
8 KESLI MP-10-011-033-001/17536
(KESLI (P)) 		1710011033NRG23010520220077231 01/05/2022 hallu patel 1710011033WL013414 hallu patel 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 hallupatel (000000)
9 KESLI MP-10-011-033-001/17543
(KESLI (P)) 		1710011033NRG23010520220077232 01/05/2022 PRAMOD 1710011033WL013414 PRAMOD 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 PRAMOD (000000)
10 KESLI MP-10-011-033-001/17543
(KESLI (P)) 		1710011033NRG23010520220077233 01/05/2022 PRIYANKA 1710011033WL013414 PRIYANKA 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 PRIYANKA (000000)
11 KESLI MP-10-011-033-001/17553
(KESLI (P)) 		1710011033NRG23010520220077312 01/05/2022 susheel kumar jain 1710011033WL013430 susheel kumar jain 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 susheelkumarjain (000000)
12 KESLI MP-10-011-033-001/17589
(KESLI (P)) 		1710011033NRG23010520220077234 01/05/2022 Seetaram Patel 1710011033WL013414 Seetaram Patel 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 SeetaramPatel (000000)
13 KESLI MP-10-011-033-001/17599
(KESLI (P)) 		1710011033NRG23010520220077313 01/05/2022 Bihari Patel 1710011033WL013430 Bihari Patel 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 BihariPatel (000000)
14 KESLI MP-10-011-033-001/17606
(KESLI (P)) 		1710011033NRG23010520220077282 01/05/2022 Jatan Patel 1710011033WL013423 Jatan Patel 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 JatanPatel (000000)
15 KESLI MP-10-011-033-001/17612
(KESLI (P)) 		1710011033NRG23010520220077314 01/05/2022 AHILYA 1710011033WL013430 AHILYA 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 AHILYA (000000)
16 KESLI MP-10-011-033-001/17628
(KESLI (P)) 		1710011033NRG23010520220077252 01/05/2022 ashokrani 1710011033WL013419 ashokrani 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 ashokrani (000000)
17 KESLI MP-10-011-033-001/17629
(KESLI (P)) 		1710011033NRG23010520220077238 01/05/2022 bhag bai 1710011033WL013415 bhag bai 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 bhagbai (000000)
18 KESLI MP-10-011-033-001/17639
(KESLI (P)) 		1710011033NRG23010520220077253 01/05/2022 rakesh 1710011033WL013419 rakesh 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 rakesh (000000)
19 KESLI MP-10-011-033-001/17652
(KESLI (P)) 		1710011033NRG23010520220077239 01/05/2022 ramcharan 1710011033WL013415 ramcharan 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 ramcharan (000000)
20 KESLI MP-10-011-033-001/17655
(KESLI (P)) 		1710011033NRG23010520220077315 01/05/2022 abdul 1710011033WL013430 abdul 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 abdul (000000)
21 KESLI MP-10-011-033-001/17663
(KESLI (P)) 		1710011033NRG23010520220077285 01/05/2022 prakashrani 1710011033WL013424 prakashrani 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 prakashrani (000000)
22 KESLI MP-10-011-033-001/17664
(KESLI (P)) 		1710011033NRG23010520220077283 01/05/2022 suryakant khare 1710011033WL013423 suryakant khare 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 suryakantkhare (000000)
23 KESLI MP-10-011-033-001/17674
(KESLI (P)) 		1710011033NRG23010520220077235 01/05/2022 maya 1710011033WL013414 maya 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 maya (000000)
24 KESLI MP-10-011-033-001/1837
(KESLI (P)) 		1710011033NRG23010520220077240 01/05/2022 RAGVEER 1710011033WL013415 RAGVEER 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 RAGVEER (000000)
25 KESLI MP-10-011-048-004/3019-A
(SAHAJPUR (P)) 		1710011048NRG23010520220076129 01/05/2022 Sundar 1710011048WL013254 Sundar 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 Sundar (000000)
26 KESLI MP-10-011-048-004/744-A
(SAHAJPUR (P)) 		1710011048NRG23010520220076130 01/05/2022 GOPI DUBEY 1710011048WL013254 GOPI DUBEY 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 GOPIDUBEY (000000)
27 KESLI MP-10-011-048-004/744-A
(SAHAJPUR (P)) 		1710011048NRG23010520220076131 01/05/2022 sashi 1710011048WL013254 sashi 00089 CBIN0281596 1224 1224 Processed 13/05/2022 679036432 sashi (000000)
28 KESLI MP-10-011-055-004/300
(BAGHWARA(P)) 		1710011000NRG23010520220077966 01/05/2022 Anita 1710011WL013512 Anita 00089 CBIN0281596 1428 1428 Processed 13/05/2022 679036432 Anita (000000)
SubTotal 29784 29784
29 KESLI MP-10-011-009-001/10-A
(JANAKPUR(P)) 		1710011009NRG23010520220077585 01/05/2022 KHETSINGH 1710011009WL013464 KHETSINGH 00089 CBIN0281719 1224 1224 Processed 13/05/2022 679036432 KHETSINGH (000000)
30 KESLI MP-10-011-009-001/388
(JANAKPUR(P)) 		1710011009NRG23010520220077588 01/05/2022 santoshrani 1710011009WL013464 santoshrani 00089 CBIN0281719 1224 1224 Processed 13/05/2022 679036432 santoshrani (000000)
SubTotal 2448 2448
31 KESLI MP-10-011-018-001/85
(KHATOLA (P)) 		1710011018NRG23010520220076182 01/05/2022 vinita 1710011018WL013262 vinita 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 vinita (000000)
32 KESLI MP-10-011-020-002/126-D
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077835 01/05/2022 anjli 1710011WL013494 anjli 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 anjli (000000)
33 KESLI MP-10-011-020-002/126-D
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077834 01/05/2022 balbant 1710011WL013494 balbant 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 balbant (000000)
34 KESLI MP-10-011-020-002/14-C
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077837 01/05/2022 Pooja 1710011WL013494 Pooja 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 Pooja (000000)
35 KESLI MP-10-011-020-002/14-C
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077836 01/05/2022 umesh 1710011WL013494 umesh 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 umesh (000000)
36 KESLI MP-10-011-020-002/221-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077970 01/05/2022 bhagbai 1710011WL013514 bhagbai 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 bhagbai (000000)
37 KESLI MP-10-011-020-002/221-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077969 01/05/2022 tulsi 1710011WL013514 tulsi 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 tulsi (000000)
38 KESLI MP-10-011-020-002/251-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077971 01/05/2022 rajesh 1710011WL013514 rajesh 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 rajesh (000000)
39 KESLI MP-10-011-020-002/252-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077845 01/05/2022 Sangeeta 1710011WL013495 Sangeeta 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 Sangeeta (000000)
40 KESLI MP-10-011-020-002/252-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077844 01/05/2022 uttam 1710011WL013495 uttam 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 uttam (000000)
41 KESLI MP-10-011-020-002/258-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077914 01/05/2022 bejanti 1710011WL013503 bejanti 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 bejanti (000000)
42 KESLI MP-10-011-020-002/300
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077839 01/05/2022 SANTOSHRANI 1710011WL013494 SANTOSHRANI 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 SANTOSHRANI (000000)
43 KESLI MP-10-011-020-002/362-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077915 01/05/2022 Ramswaroop 1710011WL013503 Ramswaroop 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 Ramswaroop (000000)
44 KESLI MP-10-011-020-002/77
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077974 01/05/2022 neha 1710011WL013514 neha 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 neha (000000)
45 KESLI MP-10-011-020-002/909-D
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077916 01/05/2022 rupesh 1710011WL013503 rupesh 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 rupesh (000000)
46 KESLI MP-10-011-020-002/927
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077917 01/05/2022 KOMAL 1710011WL013503 KOMAL 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 KOMAL (000000)
47 KESLI MP-10-011-020-002/928
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077919 01/05/2022 AVADHRANEE 1710011WL013503 AVADHRANEE 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 AVADHRANEE (000000)
48 KESLI MP-10-011-020-002/928
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077918 01/05/2022 CHENSINGH 1710011WL013503 CHENSINGH 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 CHENSINGH (000000)
49 KESLI MP-10-011-020-002/928-C
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077920 01/05/2022 ANIKET 1710011WL013503 ANIKET 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 ANIKET (000000)
50 KESLI MP-10-011-020-002/930-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077841 01/05/2022 halkebhai 1710011WL013494 halkebhai 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 halkebhai (000000)
51 KESLI MP-10-011-020-002/930-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077840 01/05/2022 rama 1710011WL013494 rama 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 rama (000000)
52 KESLI MP-10-011-020-002/943-D
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077922 01/05/2022 babita 1710011WL013503 babita 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 babita (000000)
53 KESLI MP-10-011-020-002/943-D
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077921 01/05/2022 raghevendra 1710011WL013503 raghevendra 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 raghevendra (000000)
54 KESLI MP-10-011-020-002/944-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077923 01/05/2022 kishor 1710011WL013503 kishor 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 kishor (000000)
55 KESLI MP-10-011-020-002/944-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077924 01/05/2022 priti 1710011WL013503 priti 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 priti (000000)
56 KESLI MP-10-011-020-002/96-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077848 01/05/2022 PARMU 1710011WL013495 PARMU 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 PARMU (000000)
57 KESLI MP-10-011-020-002/96-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077849 01/05/2022 SUMATRANI 1710011WL013495 SUMATRANI 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 SUMATRANI (000000)
58 KESLI MP-10-011-020-002/985-B
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077842 01/05/2022 CHANDRABHAN 1710011WL013494 CHANDRABHAN 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 CHANDRABHAN (000000)
59 KESLI MP-10-011-020-002/985-B
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077843 01/05/2022 JYOTI 1710011WL013494 JYOTI 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 JYOTI (000000)
60 KESLI MP-10-011-022-002/115-B
(TADA (P)) 		1710011000NRG23010520220077929 01/05/2022 dilip 1710011WL013504 dilip 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 dilip (000000)
61 KESLI MP-10-011-022-002/61
(TADA (P)) 		1710011000NRG23010520220077931 01/05/2022 VANDANA 1710011WL013504 VANDANA 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 VANDANA (000000)
62 KESLI MP-10-011-022-002/677
(TADA (P)) 		1710011000NRG23010520220077932 01/05/2022 MAHENDRA 1710011WL013504 MAHENDRA 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 MAHENDRA (000000)
63 KESLI MP-10-011-023-003/108
(KHERI KALAN (P)) 		1710011023NRG23010520220076301 01/05/2022 MANMOHAN 1710011023WL013283 MANMOHAN 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 MANMOHAN (000000)
64 KESLI MP-10-011-023-003/108
(KHERI KALAN (P)) 		1710011023NRG23010520220076302 01/05/2022 SANTOSHRANI 1710011023WL013283 SANTOSHRANI 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 SANTOSHRANI (000000)
65 KESLI MP-10-011-023-003/116-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076303 01/05/2022 CHANDRESH 1710011023WL013283 CHANDRESH 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 CHANDRESH (000000)
66 KESLI MP-10-011-023-003/116-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076304 01/05/2022 KRASHNA BAI 1710011023WL013283 KRASHNA BAI 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 KRASHNABAI (000000)
67 KESLI MP-10-011-023-003/14-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076311 01/05/2022 KAPURE 1710011023WL013284 KAPURE 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 KAPURE (000000)
68 KESLI MP-10-011-023-003/14-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076312 01/05/2022 PREMBAI BAI 1710011023WL013284 PREMBAI BAI 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 PREMBAIBAI (000000)
69 KESLI MP-10-011-023-003/140-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076313 01/05/2022 PAPPU 1710011023WL013284 PAPPU 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 PAPPU (000000)
70 KESLI MP-10-011-023-003/150-B
(KHERI KALAN (P)) 		1710011023NRG23010520220076318 01/05/2022 SAMIXA 1710011023WL013285 SAMIXA 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 SAMIXA (000000)
71 KESLI MP-10-011-023-003/150-C
(KHERI KALAN (P)) 		1710011023NRG23010520220076319 01/05/2022 NARENDRA 1710011023WL013285 NARENDRA 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 NARENDRA (000000)
72 KESLI MP-10-011-023-003/155-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076314 01/05/2022 GHANSHYAM 1710011023WL013284 GHANSHYAM 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 GHANSHYAM (000000)
73 KESLI MP-10-011-023-003/155-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076315 01/05/2022 RACHNA 1710011023WL013284 RACHNA 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 RACHNA (000000)
74 KESLI MP-10-011-023-003/163
(KHERI KALAN (P)) 		1710011023NRG23010520220076306 01/05/2022 SIYA 1710011023WL013283 SIYA 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 SIYA (000000)
75 KESLI MP-10-011-023-003/181-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076310 01/05/2022 DHANRAM 1710011023WL013283 DHANRAM 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 DHANRAM (000000)
76 KESLI MP-10-011-023-003/181-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076309 01/05/2022 DHANRAM 1710011023WL013283 DHANRAM 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 DHANRAM (000000)
77 KESLI MP-10-011-023-003/49-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076317 01/05/2022 Guddu khare 1710011023WL013284 Guddu khare 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 Guddukhare (000000)
78 KESLI MP-10-011-025-001/40
(ARJUNI(P)) 		1710011025NRG23010520220075827 01/05/2022 kapuri 1710011025WL013216 kapuri 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 kapuri (000000)
79 KESLI MP-10-011-025-001/40
(ARJUNI(P)) 		1710011025NRG23010520220075826 01/05/2022 rajju 1710011025WL013216 rajju 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 rajju (000000)
80 KESLI MP-10-011-025-002/110-A
(ARJUNI(P)) 		1710011025NRG23010520220075824 01/05/2022 RAMKUMAR 1710011025WL013215 RAMKUMAR 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 RAMKUMAR (000000)
81 KESLI MP-10-011-025-002/110-A
(ARJUNI(P)) 		1710011025NRG23010520220075825 01/05/2022 Varsha 1710011025WL013215 Varsha 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 Varsha (000000)
82 KESLI MP-10-011-025-002/12
(ARJUNI(P)) 		1710011025NRG23010520220075828 01/05/2022 virmabai 1710011025WL013216 virmabai 00089 CBIN0282031 1428 1428 Processed 13/05/2022 679036432 virmabai (000000)
83 KESLI MP-10-011-026-001/155
(NARAYANPUR(P)) 		1710011000NRG23010520220077934 01/05/2022 Harishankar 1710011WL013506 Harishankar 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 Harishankar (000000)
84 KESLI MP-10-011-026-001/155
(NARAYANPUR(P)) 		1710011000NRG23010520220077935 01/05/2022 Ratibai 1710011WL013506 Ratibai 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 Ratibai (000000)
85 KESLI MP-10-011-026-001/34-A
(NARAYANPUR(P)) 		1710011000NRG23010520220077936 01/05/2022 Govind 1710011WL013506 Govind 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 Govind (000000)
86 KESLI MP-10-011-026-001/34-A
(NARAYANPUR(P)) 		1710011000NRG23010520220077937 01/05/2022 Rachana 1710011WL013506 Rachana 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 Rachana (000000)
87 KESLI MP-10-011-026-002/46
(NARAYANPUR(P)) 		1710011000NRG23010520220077940 01/05/2022 rammu 1710011WL013506 rammu 00089 CBIN0282031 1224 1224 Processed 13/05/2022 679036432 rammu (000000)
SubTotal 78948 78948
88 KESLI MP-10-011-041-001/24
(DHAAWAI(P)) 		1710011000NRG23010520220077869 01/05/2022 ramrani 1710011WL013501 ramrani 00415 SBIN0004910 1224 1224 Processed 13/05/2022 679036432 ramrani (000000)
89 KESLI MP-10-011-041-001/49
(DHAAWAI(P)) 		1710011000NRG23010520220077871 01/05/2022 RAMESH 1710011WL013501 RAMESH 00415 SBIN0004910 1224 1224 Processed 13/05/2022 679036432 RAMESH (000000)
90 KESLI MP-10-011-041-001/49
(DHAAWAI(P)) 		1710011000NRG23010520220077872 01/05/2022 SHYAMRANI 1710011WL013501 SHYAMRANI 00415 SBIN0004910 1224 1224 Processed 13/05/2022 679036432 SHYAMRANI (000000)
91 KESLI MP-10-011-041-003/35
(DHAAWAI(P)) 		1710011000NRG23010520220077877 01/05/2022 RAMLALI 1710011WL013501 RAMLALI 00415 SBIN0004910 1224 1224 Processed 13/05/2022 679036432 RAMLALI (000000)
SubTotal 4896 4896
92 KESLI MP-10-011-020-002/258-A
(KEOLARI KALAN(P)) 		1710011000NRG23010520220077913 01/05/2022 gopal 1710011WL013503 gopal 00415 SBIN0016189 1428 1428 Processed 13/05/2022 679036432 gopal (000000)
93 KESLI MP-10-011-033-001/17571
(KESLI (P)) 		1710011033NRG23010520220077281 01/05/2022 BHAGWANDAS 1710011033WL013423 BHAGWANDAS 00415 SBIN0016189 1224 1224 Processed 13/05/2022 679036432 BHAGWANDAS (000000)
94 KESLI MP-10-011-033-001/17620
(KESLI (P)) 		1710011033NRG23010520220077251 01/05/2022 balaram 1710011033WL013419 balaram 00415 SBIN0016189 1224 1224 Processed 13/05/2022 679036432 balaram (000000)
95 KESLI MP-10-011-033-001/17683
(KESLI (P)) 		1710011033NRG23010520220077286 01/05/2022 Koshilyarani Patel 1710011033WL013424 Koshilyarani Patel 00415 SBIN0016189 1224 1224 Processed 13/05/2022 679036432 KoshilyaraniPatel (000000)
96 KESLI MP-10-011-033-001/17710
(KESLI (P)) 		1710011033NRG23010520220077287 01/05/2022 bihari 1710011033WL013424 bihari 00415 SBIN0016189 1224 1224 Processed 13/05/2022 679036432 bihari (000000)
SubTotal 6324 6324
97 KESLI MP-10-011-033-001/17607
(KESLI (P)) 		1710011033NRG23010520220077237 01/05/2022 Bade Bhai Patel 1710011033WL013415 Bade Bhai Patel 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 679036432 BadeBhaiPatel (000000)
98 KESLI MP-10-011-033-001/17666
(KESLI (P)) 		1710011033NRG23010520220077284 01/05/2022 shakun 1710011033WL013423 shakun 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 679036432 shakun (000000)
99 KESLI MP-10-011-053-003/22
(NANDIYA (P)) 		1710011000NRG23010520220077951 01/05/2022 MAMTARANI 1710011WL013510 MAMTARANI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 679036432 MAMTARANI (000000)
100 KESLI MP-10-011-053-003/77
(NANDIYA (P)) 		1710011000NRG23010520220077955 01/05/2022 munna 1710011WL013510 munna 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 679036432 munna (000000)
101 KESLI MP-10-011-053-003/95
(NANDIYA (P)) 		1710011000NRG23010520220077960 01/05/2022 munna 1710011WL013510 munna 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 679036432 munna (000000)
102 KESLI MP-10-011-053-003/95
(NANDIYA (P)) 		1710011000NRG23010520220077961 01/05/2022 SANTOSHRANI 1710011WL013510 SANTOSHRANI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 679036432 SANTOSHRANI (000000)
SubTotal 7344 7344
103 KESLI MP-10-011-023-003/259-A
(KHERI KALAN (P)) 		1710011023NRG23010520220076316 01/05/2022 PHULSINGH 1710011023WL013284 PHULSINGH 00688 FINO0001446 1428 1428 Processed 13/05/2022 679036432 PHULSINGH (000000)
104 KESLI MP-10-011-051-001/559
(ANGHORI (P)) 		1710011051NRG23300420220075111 01/05/2022 RAMDARSHAN 1710011051WL013076 RAMDARSHAN 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 RAMDARSHAN (000000)
105 KESLI MP-10-011-051-001/560
(ANGHORI (P)) 		1710011051NRG23300420220075112 01/05/2022 DINDYAL 1710011051WL013076 DINDYAL 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 DINDYAL (000000)
106 KESLI MP-10-011-051-001/562
(ANGHORI (P)) 		1710011051NRG23300420220075113 01/05/2022 RAMRAJ 1710011051WL013076 RAMRAJ 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 RAMRAJ (000000)
107 KESLI MP-10-011-051-001/563
(ANGHORI (P)) 		1710011051NRG23300420220075114 01/05/2022 RAJNI 1710011051WL013076 RAJNI 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 RAJNI (000000)
108 KESLI MP-10-011-051-001/565
(ANGHORI (P)) 		1710011051NRG23300420220075115 01/05/2022 BRAJESH 1710011051WL013076 BRAJESH 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 BRAJESH (000000)
109 KESLI MP-10-011-051-001/568
(ANGHORI (P)) 		1710011051NRG23300420220075116 01/05/2022 RAJU 1710011051WL013076 RAJU 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 RAJU (000000)
110 KESLI MP-10-011-051-001/570
(ANGHORI (P)) 		1710011051NRG23300420220075117 01/05/2022 SARAWATI 1710011051WL013076 SARAWATI 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 SARAWATI (000000)
111 KESLI MP-10-011-051-001/571
(ANGHORI (P)) 		1710011051NRG23300420220075118 01/05/2022 RAMGOPALKHILAN 1710011051WL013076 RAMGOPALKHILAN 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 RAMGOPALKHILAN (000000)
112 KESLI MP-10-011-051-001/665
(ANGHORI (P)) 		1710011051NRG23300420220075119 01/05/2022 ramshankar 1710011051WL013076 ramshankar 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 ramshankar (000000)
113 KESLI MP-10-011-051-001/667
(ANGHORI (P)) 		1710011051NRG23300420220075120 01/05/2022 dinesh 1710011051WL013076 dinesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 dinesh (000000)
114 KESLI MP-10-011-051-001/668
(ANGHORI (P)) 		1710011051NRG23300420220075121 01/05/2022 koshlya 1710011051WL013076 koshlya 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 koshlya (000000)
115 KESLI MP-10-011-051-001/669
(ANGHORI (P)) 		1710011051NRG23300420220075122 01/05/2022 bhagiram 1710011051WL013076 bhagiram 00688 FINO0001446 1224 1224 Processed 13/05/2022 679036432 bhagiram (000000)
SubTotal 16116 16116
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_010522FTO_91263 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5304
2 KESLI MP1710011_010522FTO_91263 Central Bank Of India CBIN0281596 KESLI 29784
3 KESLI MP1710011_010522FTO_91263 Central Bank Of India CBIN0281719 GOURJHAMAR 2448
4 KESLI MP1710011_010522FTO_91263 Central Bank Of India CBIN0282031 TADA 78948
5 KESLI MP1710011_010522FTO_91263 State Bank of India SBIN0004910 DEORI (SAUGOR) 4896
6 KESLI MP1710011_010522FTO_91263 State Bank of India SBIN0016189 KESLI 6324
7 KESLI MP1710011_010522FTO_91263 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 4896
8 KESLI MP1710011_010522FTO_91263 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2448
9 KESLI MP1710011_010522FTO_91263 Fino Payments Bank Ltd FINO0001446 MP RO 16116

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