Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_061222APB_FTO_566677
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-10-011-001-002/145
(NAVALPUR (P)) 		1710011001NRG23051220220716765 06/12/2022 Naresh 1710011001WL141683 Naresh 00045 BARB0BILEHR 1428 1428 Processed 12/12/2022 668331412 Naresh BANK OF BARODA(606985)
2 KESLI MP-10-011-001-002/145
(NAVALPUR (P)) 		1710011001NRG23051220220716764 06/12/2022 premnarayan 1710011001WL141683 premnarayan 00045 BARB0BILEHR 1428 1428 Processed 12/12/2022 668331412 premnarayan BANK OF BARODA(606985)
SubTotal 2856 2856
3 KESLI MP-10-011-009-001/81
(JANAKPUR(P)) 		1710011009NRG23061220220719880 06/12/2022 laxmirani 1710011009WL142372 laxmirani 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 668331412 laxmirani BANK OF BARODA(606985)
4 KESLI MP-10-011-046-002/103
(BEDAR PIPARIYA(P)) 		1710011046NRG23051220220716930 06/12/2022 Asharani 1710011046WL141713 Asharani 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 668331412 Asharani BANK OF BARODA(606985)
5 KESLI MP-10-011-046-002/113-A
(BEDAR PIPARIYA(P)) 		1710011046NRG23051220220716936 06/12/2022 Nanhebhai 1710011046WL141714 Nanhebhai 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 668331412 Nanhebhai BANK OF BARODA(606985)
6 KESLI MP-10-011-046-002/14
(BEDAR PIPARIYA(P)) 		1710011046NRG23051220220716931 06/12/2022 channu 1710011046WL141713 channu 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 668331412 channu BANK OF BARODA(606985)
7 KESLI MP-10-011-046-002/148
(BEDAR PIPARIYA(P)) 		1710011046NRG23051220220716932 06/12/2022 Vinod 1710011046WL141713 Vinod 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 668331412 Vinod BANK OF BARODA(606985)
8 KESLI MP-10-011-046-002/24
(BEDAR PIPARIYA(P)) 		1710011046NRG23051220220716937 06/12/2022 Sarman 1710011046WL141714 Sarman 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 668331412 Sarman BANK OF BARODA(606985)
9 KESLI MP-10-011-046-002/54
(BEDAR PIPARIYA(P)) 		1710011046NRG23051220220716934 06/12/2022 HALKAI 1710011046WL141713 HALKAI 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 668331412 HALKAI BANK OF BARODA(606985)
10 KESLI MP-10-011-046-002/55
(BEDAR PIPARIYA(P)) 		1710011046NRG23051220220716938 06/12/2022 Nanhebhai 1710011046WL141714 Nanhebhai 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 668331412 Nanhebhai BANK OF BARODA(606985)
11 KESLI MP-10-011-046-002/81
(BEDAR PIPARIYA(P)) 		1710011046NRG23051220220716935 06/12/2022 RAMDAYAL 1710011046WL141713 RAMDAYAL 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 668331412 RAMDAYAL BANK OF BARODA(606985)
12 KESLI MP-10-011-056-003/100-B
(CHOURA DONGRI(P)) 		1710011056NRG23061220220718872 06/12/2022 sarita 1710011056WL142083 sarita 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 668331412 sarita BANK OF BARODA(606985)
SubTotal 12240 12240
13 KESLI MP-10-011-001-001/104
(NAVALPUR (P)) 		1710011001NRG23051220220716768 06/12/2022 DEENA 1710011001WL141685 DEENA 00045 BARB0SAGMAC 1428 1428 Processed 12/12/2022 668331412 DEENA BANK OF BARODA(606985)
SubTotal 1428 1428
14 KESLI MP-10-011-008-001/192
(PATNA KHURD (P)) 		1710011000NRG23061220220720252 06/12/2022 nandan 1710011WL142450 nandan 00089 CBIN0281596 1428 1428 Processed 12/12/2022 668331412 nandan CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-008-001/465-A
(PATNA KHURD (P)) 		1710011000NRG23061220220720254 06/12/2022 radha 1710011WL142450 radha 00089 CBIN0281596 1428 1428 Processed 12/12/2022 668331412 radha CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-008-001/55-A
(PATNA KHURD (P)) 		1710011000NRG23061220220720256 06/12/2022 bhagirath 1710011WL142450 bhagirath 00089 CBIN0281596 1428 1428 Processed 12/12/2022 668331412 bhagirath CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-009-001/117
(JANAKPUR(P)) 		1710011009NRG23061220220719879 06/12/2022 KUNDAN 1710011009WL142372 KUNDAN 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 KUNDAN CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-011-002/83
(MAHKA PIPARIYA (P)) 		1710011011NRG23051220220718569 06/12/2022 radharani 1710011011WL142026 radharani 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 radharani CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-011-003/83
(MAHKA PIPARIYA (P)) 		1710011011NRG23051220220718578 06/12/2022 dhaneram 1710011011WL142027 dhaneram 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 dhaneram CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-012-001/14
(JAITPUR (P)) 		1710011000NRG23061220220720275 06/12/2022 ANITA 1710011WL142454 ANITA 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 ANITA CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-012-001/14
(JAITPUR (P)) 		1710011000NRG23061220220720274 06/12/2022 KAMAL 1710011WL142454 KAMAL 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 KAMAL CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-012-001/32
(JAITPUR (P)) 		1710011000NRG23061220220720276 06/12/2022 MADHAV 1710011WL142454 MADHAV 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 MADHAV CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-012-003/10
(JAITPUR (P)) 		1710011000NRG23061220220720281 06/12/2022 shashi 1710011WL142454 shashi 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 shashi CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-012-003/105-C
(JAITPUR (P)) 		1710011000NRG23061220220720283 06/12/2022 KRANTI 1710011WL142454 KRANTI 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 KRANTI CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-012-003/105-C
(JAITPUR (P)) 		1710011000NRG23061220220720282 06/12/2022 RAJKUMAR 1710011WL142454 RAJKUMAR 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 RAJKUMAR CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-012-003/313
(JAITPUR (P)) 		1710011000NRG23061220220720287 06/12/2022 ashokrani 1710011WL142454 ashokrani 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 ashokrani CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-012-003/313
(JAITPUR (P)) 		1710011000NRG23061220220720286 06/12/2022 BHARAT 1710011WL142454 BHARAT 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 BHARAT MADHYANCHAL GRAMIN BANK(607232)
28 KESLI MP-10-011-012-003/469
(JAITPUR (P)) 		1710011000NRG23061220220720288 06/12/2022 vinod 1710011WL142454 vinod 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 vinod STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-028-001/218
(PUTRRA (P)) 		1710011000NRG23051220220718689 06/12/2022 RAGHVEER 1710011WL142041 RAGHVEER 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 RAGHVEER CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-028-001/28
(PUTRRA (P)) 		1710011000NRG23051220220718690 06/12/2022 rajes 1710011WL142041 rajes 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 rajes CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-028-003/19-B
(PUTRRA (P)) 		1710011028NRG23051220220718280 06/12/2022 NETRAM 1710011028WL141986 NETRAM 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 NETRAM CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-028-003/80-C
(PUTRRA (P)) 		1710011028NRG23051220220718282 06/12/2022 RAJKUMAR 1710011028WL141986 RAJKUMAR 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 RAJKUMAR CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-028-003/82
(PUTRRA (P)) 		1710011028NRG23051220220718283 06/12/2022 Shyamlal 1710011028WL141986 Shyamlal 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 Shyamlal CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-029-001/39
(RAMKHERI(P)) 		1710011000NRG23011220220709120 06/12/2022 Phulrani 1710011WL140180 Phulrani 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 Phulrani CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-029-001/39
(RAMKHERI(P)) 		1710011000NRG23011220220709119 06/12/2022 Ramdeen 1710011WL140180 Ramdeen 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 Ramdeen STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-030-002/18
(DOMA (P)) 		1710011000NRG23051220220718693 06/12/2022 RAMNATH 1710011WL142042 RAMNATH 00089 CBIN0281596 1224 1224 Rejected 12/12/2022 668331412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KESLI MP-10-011-035-003/1
(TUMRI(P)) 		1710011000NRG23061220220720551 06/12/2022 SANDHYA 1710011WL142494 SANDHYA 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 SANDHYA CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-039-002/64
(GHANA (P)) 		1710011039NRG23051220220718797 06/12/2022 gorelal 1710011039WL142062 gorelal 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 gorelal CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-040-005/44
(JHIRIA) 		1710011040NRG23051220220717309 06/12/2022 prabeshrani 1710011040WL141813 prabeshrani 00089 CBIN0281596 1428 1428 Processed 12/12/2022 668331412 prabeshrani CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-040-005/44
(JHIRIA) 		1710011040NRG23051220220717308 06/12/2022 ramji 1710011040WL141813 ramji 00089 CBIN0281596 1428 1428 Processed 12/12/2022 668331412 ramji CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-043-002/111-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG23051220220717060 06/12/2022 Dinesh kumar 1710011043WL141752 Dinesh kumar 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 Dineshkumar CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-050-004/31
(SAGONI (P)) 		1710011050NRG23041220220714319 06/12/2022 PARSOTTAM 1710011050WL141140 PARSOTTAM 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 PARSOTTAM CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-050-004/46
(SAGONI (P)) 		1710011050NRG23041220220714322 06/12/2022 KHILAN 1710011050WL141140 KHILAN 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 KHILAN CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-050-004/46
(SAGONI (P)) 		1710011050NRG23041220220714323 06/12/2022 sandhyarani 1710011050WL141140 sandhyarani 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 sandhyarani CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-050-004/81-A
(SAGONI (P)) 		1710011050NRG23061220220719050 06/12/2022 shashi 1710011050WL142134 shashi 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 shashi CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-053-001/46
(NANDIYA (P)) 		1710011053NRG23051220220717850 06/12/2022 sibbu 1710011053WL141911 sibbu 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 sibbu CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-053-001/99
(NANDIYA (P)) 		1710011053NRG23051220220717840 06/12/2022 Nitesh gound 1710011053WL141910 Nitesh gound 00089 CBIN0281596 1224 1224 Processed 12/12/2022 668331412 Niteshgound FINO PAYMENTS BANK LTD(608001)
SubTotal 42636 42636
48 KESLI MP-10-011-005-002/36
(MAHUA KHEDA (P)) 		1710011005NRG23051220220718806 06/12/2022 santosh 1710011005WL142065 santosh 00089 CBIN0281719 1224 1224 Processed 12/12/2022 668331412 santosh CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-005-002/74
(MAHUA KHEDA (P)) 		1710011005NRG23051220220718813 06/12/2022 raghuveer 1710011005WL142066 raghuveer 00089 CBIN0281719 1224 1224 Processed 12/12/2022 668331412 raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
50 KESLI MP-10-011-001-003/156
(NAVALPUR (P)) 		1710011001NRG23061220220719054 06/12/2022 kalekha 1710011001WL142136 kalekha 00089 CBIN0282031 1428 1428 Processed 12/12/2022 668331412 kalekha STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-005-002/67
(MAHUA KHEDA (P)) 		1710011005NRG23051220220718810 06/12/2022 Annu ghoshi 1710011005WL142065 Annu ghoshi 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 Annughoshi CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-025-002/119-A
(ARJUNI(P)) 		1710011025NRG23051220220717700 06/12/2022 sanjay 1710011025WL141879 sanjay 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 sanjay CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-025-002/129-C
(ARJUNI(P)) 		1710011000NRG23061220220720361 06/12/2022 mahesh 1710011WL142476 mahesh 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 mahesh CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-025-002/160
(ARJUNI(P)) 		1710011000NRG23061220220720364 06/12/2022 GOPAL 1710011WL142476 GOPAL 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 GOPAL CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-026-001/109
(NARAYANPUR(P)) 		1710011000NRG23061220220720510 06/12/2022 Badirani 1710011WL142489 Badirani 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 Badirani CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-026-001/11
(NARAYANPUR(P)) 		1710011000NRG23061220220720511 06/12/2022 VINOD 1710011WL142489 VINOD 00089 CBIN0282031 1224 1224 Rejected 12/12/2022 668331412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KESLI MP-10-011-026-001/112
(NARAYANPUR(P)) 		1710011000NRG23061220220720512 06/12/2022 hariram 1710011WL142489 hariram 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 hariram CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-026-001/114
(NARAYANPUR(P)) 		1710011000NRG23061220220720514 06/12/2022 janakrani 1710011WL142489 janakrani 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 janakrani CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-026-001/114
(NARAYANPUR(P)) 		1710011000NRG23061220220720513 06/12/2022 LAILASH 1710011WL142489 LAILASH 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 LAILASH CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-026-001/120
(NARAYANPUR(P)) 		1710011000NRG23061220220720517 06/12/2022 ashokrani 1710011WL142489 ashokrani 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 ashokrani CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-026-001/122
(NARAYANPUR(P)) 		1710011000NRG23061220220720545 06/12/2022 ramesh 1710011WL142493 ramesh 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 ramesh CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-026-001/123
(NARAYANPUR(P)) 		1710011000NRG23061220220720548 06/12/2022 Gendarani 1710011WL142493 Gendarani 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 Gendarani CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-026-001/125
(NARAYANPUR(P)) 		1710011000NRG23061220220720530 06/12/2022 VINOD 1710011WL142491 VINOD 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 VINOD CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-026-001/127
(NARAYANPUR(P)) 		1710011000NRG23061220220720531 06/12/2022 RAJARAM 1710011WL142491 RAJARAM 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 RAJARAM CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-026-001/13
(NARAYANPUR(P)) 		1710011000NRG23061220220720533 06/12/2022 MITHU 1710011WL142491 MITHU 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 MITHU CENTRAL BANK OF INDIA(607115)
66 KESLI MP-10-011-026-001/131
(NARAYANPUR(P)) 		1710011000NRG23061220220720518 06/12/2022 santoshrani 1710011WL142489 santoshrani 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 santoshrani CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-026-001/131
(NARAYANPUR(P)) 		1710011000NRG23061220220720549 06/12/2022 sashrath 1710011WL142493 sashrath 00089 CBIN0282031 1224 1224 Processed 12/12/2022 668331412 sashrath CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-026-002/67
(NARAYANPUR(P)) 		1710011000NRG23061220220720527 06/12/2022 VEERAN 1710011WL142489 VEERAN 00089 CBIN0282031 1428 1428 Processed 12/12/2022 668331412 VEERAN CENTRAL BANK OF INDIA(607115)
SubTotal 23664 23664
69 KESLI MP-10-011-046-001/6
(BEDAR PIPARIYA(P)) 		1710011000NRG23051220220718711 06/12/2022 devibai 1710011WL142048 devibai 00089 CBIN0284717 1224 1224 Processed 12/12/2022 668331412 devibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
70 KESLI MP-10-011-002-001/2-A
(DEORI NAHARMAU(P)) 		1710011000NRG23061220220720565 06/12/2022 UMARANI DUBEY 1710011WL142496 UMARANI DUBEY 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 UMARANIDUBEY MADHYANCHAL GRAMIN BANK(607232)
71 KESLI MP-10-011-050-004/31
(SAGONI (P)) 		1710011050NRG23041220220714320 06/12/2022 devendrarani 1710011050WL141140 devendrarani 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 devendrarani MADHYANCHAL GRAMIN BANK(607232)
72 KESLI MP-10-011-050-004/81
(SAGONI (P)) 		1710011050NRG23061220220719048 06/12/2022 aasharani 1710011050WL142134 aasharani 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 aasharani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
73 KESLI MP-10-011-007-003/352
(BAMHNI (P)) 		1710011000NRG23061220220720226 06/12/2022 duvarka 1710011WL142445 duvarka 00415 SBIN0004910 1020 1020 Processed 12/12/2022 668331412 duvarka STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-007-003/352
(BAMHNI (P)) 		1710011000NRG23061220220720225 06/12/2022 duvarka 1710011WL142445 duvarka 00415 SBIN0004910 1020 1020 Processed 12/12/2022 668331412 duvarka STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-011-002/50
(MAHKA PIPARIYA (P)) 		1710011011NRG23051220220718564 06/12/2022 DASHODARANI 1710011011WL142026 DASHODARANI 00415 SBIN0004910 1224 1224 Processed 12/12/2022 668331412 DASHODARANI STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-011-002/50
(MAHKA PIPARIYA (P)) 		1710011011NRG23051220220718563 06/12/2022 MUKESH 1710011011WL142026 MUKESH 00415 SBIN0004910 1224 1224 Processed 12/12/2022 668331412 MUKESH STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-011-002/58
(MAHKA PIPARIYA (P)) 		1710011011NRG23051220220718566 06/12/2022 harigovind 1710011011WL142026 harigovind 00415 SBIN0004910 1224 1224 Processed 12/12/2022 668331412 harigovind STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-011-003/74
(MAHKA PIPARIYA (P)) 		1710011011NRG23051220220718576 06/12/2022 bhopal 1710011011WL142027 bhopal 00415 SBIN0004910 1224 1224 Processed 12/12/2022 668331412 bhopal STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-035-001/114
(TUMRI(P)) 		1710011035NRG23051220220717954 06/12/2022 Amol 1710011035WL141935 Amol 00415 SBIN0004910 1224 1224 Processed 12/12/2022 668331412 Amol CENTRAL BANK OF INDIA(607115)
80 KESLI MP-10-011-039-002/181
(GHANA (P)) 		1710011039NRG23051220220718795 06/12/2022 tejram yadav 1710011039WL142062 tejram yadav 00415 SBIN0004910 1224 1224 Processed 12/12/2022 668331412 tejramyadav STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-039-002/98
(GHANA (P)) 		1710011039NRG23051220220718798 06/12/2022 laxmirani 1710011039WL142062 laxmirani 00415 SBIN0004910 204 204 Processed 12/12/2022 668331412 laxmirani CENTRAL BANK OF INDIA(607115)
82 KESLI MP-10-011-042-002/98
(THAWARI BHILAINYA (P)) 		1710011042NRG23021220220709897 06/12/2022 dhanprasad 1710011042WL140341 dhanprasad 00415 SBIN0004910 1428 1428 Processed 12/12/2022 668331412 dhanprasad STATE BANK OF INDIA(508548)
83 KESLI MP-10-011-043-002/173
(JAMUNIYACHIKHLI (P)) 		1710011043NRG23051220220717049 06/12/2022 Dhaniram 1710011043WL141749 Dhaniram 00415 SBIN0004910 1224 1224 Processed 12/12/2022 668331412 Dhaniram STATE BANK OF INDIA(508548)
84 KESLI MP-10-011-043-002/173
(JAMUNIYACHIKHLI (P)) 		1710011043NRG23051220220717050 06/12/2022 sudharani 1710011043WL141749 sudharani 00415 SBIN0004910 1224 1224 Processed 12/12/2022 668331412 sudharani STATE BANK OF INDIA(508548)
85 KESLI MP-10-011-045-001/15
(SINGPUR SATGUAN(P)) 		1710011045NRG23061220220719070 06/12/2022 Teekaram 1710011045WL142138 Teekaram 00415 SBIN0004910 204 204 Processed 12/12/2022 668331412 Teekaram STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-046-002/80
(BEDAR PIPARIYA(P)) 		1710011046NRG23051220220716939 06/12/2022 rajesh 1710011046WL141714 rajesh 00415 SBIN0004910 1224 1224 Processed 12/12/2022 668331412 rajesh CENTRAL BANK OF INDIA(607115)
87 KESLI MP-10-011-056-003/128-A
(CHOURA DONGRI(P)) 		1710011056NRG23061220220718873 06/12/2022 devisingh gound 1710011056WL142083 devisingh gound 00415 SBIN0004910 1224 1224 Processed 12/12/2022 668331412 devisinghgound STATE BANK OF INDIA(508548)
SubTotal 16116 16116
88 KESLI MP-10-011-002-001/103
(DEORI NAHARMAU(P)) 		1710011000NRG23061220220720562 06/12/2022 raman 1710011WL142496 raman 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 raman STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-007-003/207
(BAMHNI (P)) 		1710011000NRG23061220220720221 06/12/2022 LEKHNA 1710011WL142445 LEKHNA 00415 SBIN0016189 1428 1428 Processed 12/12/2022 668331412 LEKHNA STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-007-003/7
(BAMHNI (P)) 		1710011000NRG23061220220720227 06/12/2022 nandkishor 1710011WL142445 nandkishor 00415 SBIN0016189 1020 1020 Processed 12/12/2022 668331412 nandkishor STATE BANK OF INDIA(508548)
91 KESLI MP-10-011-007-003/7
(BAMHNI (P)) 		1710011000NRG23061220220720228 06/12/2022 syamrani 1710011WL142445 syamrani 00415 SBIN0016189 1020 1020 Processed 12/12/2022 668331412 syamrani STATE BANK OF INDIA(508548)
92 KESLI MP-10-011-011-002/83
(MAHKA PIPARIYA (P)) 		1710011011NRG23051220220718568 06/12/2022 bharat lodhi 1710011011WL142026 bharat lodhi 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 bharatlodhi STATE BANK OF INDIA(508548)
93 KESLI MP-10-011-011-002/84
(MAHKA PIPARIYA (P)) 		1710011011NRG23051220220718570 06/12/2022 heeralal 1710011011WL142026 heeralal 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 heeralal STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-011-003/7
(MAHKA PIPARIYA (P)) 		1710011011NRG23051220220718575 06/12/2022 chandrani 1710011011WL142027 chandrani 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 chandrani STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-012-001/63-A
(JAITPUR (P)) 		1710011000NRG23061220220720279 06/12/2022 POOJA 1710011WL142454 POOJA 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 POOJA STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-012-001/63-A
(JAITPUR (P)) 		1710011000NRG23061220220720278 06/12/2022 VISHAL 1710011WL142454 VISHAL 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 VISHAL STATE BANK OF INDIA(508548)
97 KESLI MP-10-011-012-003/10
(JAITPUR (P)) 		1710011000NRG23061220220720280 06/12/2022 ramakant 1710011WL142454 ramakant 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 ramakant CENTRAL BANK OF INDIA(607115)
98 KESLI MP-10-011-012-003/291
(JAITPUR (P)) 		1710011000NRG23061220220720284 06/12/2022 malkhan 1710011WL142454 malkhan 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 malkhan STATE BANK OF INDIA(508548)
99 KESLI MP-10-011-012-003/469
(JAITPUR (P)) 		1710011000NRG23061220220720289 06/12/2022 nimisha 1710011WL142454 nimisha 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 nimisha STATE BANK OF INDIA(508548)
100 KESLI MP-10-011-043-002/65-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG23051220220717061 06/12/2022 babulal 1710011043WL141752 babulal 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 babulal STATE BANK OF INDIA(508548)
101 KESLI MP-10-011-043-002/66-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG23051220220717063 06/12/2022 preeti 1710011043WL141752 preeti 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 preeti STATE BANK OF INDIA(508548)
102 KESLI MP-10-011-050-004/70
(SAGONI (P)) 		1710011050NRG23061220220719046 06/12/2022 RAMSEVAK 1710011050WL142134 RAMSEVAK 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 RAMSEVAK STATE BANK OF INDIA(508548)
103 KESLI MP-10-011-050-004/70
(SAGONI (P)) 		1710011050NRG23061220220719047 06/12/2022 umarani 1710011050WL142134 umarani 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 umarani STATE BANK OF INDIA(508548)
104 KESLI MP-10-011-050-004/81-A
(SAGONI (P)) 		1710011050NRG23061220220719049 06/12/2022 ramgopal 1710011050WL142134 ramgopal 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 ramgopal STATE BANK OF INDIA(508548)
105 KESLI MP-10-011-053-001/99
(NANDIYA (P)) 		1710011053NRG23051220220717841 06/12/2022 pushpa 1710011053WL141910 pushpa 00415 SBIN0016189 1224 1224 Processed 12/12/2022 668331412 pushpa STATE BANK OF INDIA(508548)
SubTotal 21828 21828
106 KESLI MP-10-011-001-003/103-B
(NAVALPUR (P)) 		1710011000NRG23061220220720073 06/12/2022 TARVAR 1710011WL142419 TARVAR 00415 SBIN0017098 1428 1428 Processed 12/12/2022 668331412 TARVAR STATE BANK OF INDIA(508548)
107 KESLI MP-10-011-002-001/1041
(DEORI NAHARMAU(P)) 		1710011000NRG23061220220720563 06/12/2022 balram 1710011WL142496 balram 00415 SBIN0017098 1224 1224 Processed 12/12/2022 668331412 balram CENTRAL BANK OF INDIA(607115)
108 KESLI MP-10-011-002-001/21
(DEORI NAHARMAU(P)) 		1710011000NRG23061220220720567 06/12/2022 raghvendra 1710011WL142496 raghvendra 00415 SBIN0017098 1224 1224 Processed 12/12/2022 668331412 raghvendra STATE BANK OF INDIA(508548)
109 KESLI MP-10-011-002-001/246-A
(DEORI NAHARMAU(P)) 		1710011000NRG23061220220720570 06/12/2022 rekha 1710011WL142496 rekha 00415 SBIN0017098 1224 1224 Processed 12/12/2022 668331412 rekha STATE BANK OF INDIA(508548)
SubTotal 5100 5100
110 KESLI MP-10-011-001-002/46-A
(NAVALPUR (P)) 		1710011001NRG23051220220716769 06/12/2022 pappu 1710011001WL141685 pappu 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668331412 pappu CENTRAL BANK OF INDIA(607115)
111 KESLI MP-10-011-005-002/242
(MAHUA KHEDA (P)) 		1710011005NRG23051220220718814 06/12/2022 MNOHAR 1710011005WL142067 MNOHAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 MNOHAR STATE BANK OF INDIA(508548)
112 KESLI MP-10-011-053-001/19-A
(NANDIYA (P)) 		1710011053NRG23051220220717842 06/12/2022 VINOD 1710011053WL141911 VINOD 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 VINOD CENTRAL BANK OF INDIA(607115)
113 KESLI MP-10-011-053-001/2-A
(NANDIYA (P)) 		1710011053NRG23051220220717832 06/12/2022 Sher sing 1710011053WL141910 Sher sing 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 Shersing MADHYANCHAL GRAMIN BANK(607232)
114 KESLI MP-10-011-053-001/70-A
(NANDIYA (P)) 		1710011053NRG23051220220717834 06/12/2022 RAGVIR 1710011053WL141910 RAGVIR 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 RAGVIR MADHYANCHAL GRAMIN BANK(607232)
115 KESLI MP-10-011-053-001/81-A
(NANDIYA (P)) 		1710011053NRG23051220220717836 06/12/2022 RAMESH 1710011053WL141910 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 RAMESH CENTRAL BANK OF INDIA(607115)
116 KESLI MP-10-011-053-001/81-A
(NANDIYA (P)) 		1710011053NRG23051220220717837 06/12/2022 SUMNTRA 1710011053WL141910 SUMNTRA 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 SUMNTRA MADHYANCHAL GRAMIN BANK(607232)
117 KESLI MP-10-011-053-001/9
(NANDIYA (P)) 		1710011053NRG23051220220717838 06/12/2022 NATTHU 1710011053WL141910 NATTHU 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 NATTHU CENTRAL BANK OF INDIA(607115)
118 KESLI MP-10-011-053-001/9
(NANDIYA (P)) 		1710011053NRG23051220220717839 06/12/2022 UMARANI 1710011053WL141910 UMARANI 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668331412 UMARANI CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
Total 144432 144432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_061222APB_FTO_566677 Bank of Baroda BARB0BILEHR BILEHRA 2856
2 KESLI MP1710011_061222APB_FTO_566677 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 12240
3 KESLI MP1710011_061222APB_FTO_566677 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1428
4 KESLI MP1710011_061222APB_FTO_566677 Central Bank Of India CBIN0281596 KESLI 42636
5 KESLI MP1710011_061222APB_FTO_566677 Central Bank Of India CBIN0281719 GOURJHAMAR 2448
6 KESLI MP1710011_061222APB_FTO_566677 Central Bank Of India CBIN0282031 TADA 23664
7 KESLI MP1710011_061222APB_FTO_566677 Central Bank Of India CBIN0284717 JHUNKU DEORI 1224
8 KESLI MP1710011_061222APB_FTO_566677 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 3672
9 KESLI MP1710011_061222APB_FTO_566677 State Bank of India SBIN0004910 DEORI (SAUGOR) 16116
10 KESLI MP1710011_061222APB_FTO_566677 State Bank of India SBIN0016189 KESLI 21828
11 KESLI MP1710011_061222APB_FTO_566677 State Bank of India SBIN0017098 GOURJHAMAR 5100
12 KESLI MP1710011_061222APB_FTO_566677 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 9996
13 KESLI MP1710011_061222APB_FTO_566677 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1224

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