Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_271122APB_FTO_544069
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-10-011-019-002/96
(SEMARA (P)) 		1710011000NRG23271120220698147 27/11/2022 Santoshrani 1710011WL137682 Santoshrani 00045 BARB0DEORIX 1224 1224 Processed 09/12/2022 628099407 Santoshrani BANK OF BARODA(606985)
2 KESLI MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698287 27/11/2022 harinarayan 1710011WL137716 harinarayan 00045 BARB0DEORIX 1224 1224 Processed 09/12/2022 628099407 harinarayan BANK OF INDIA(508505)
SubTotal 2448 2448
3 KESLI MP-10-011-008-001/17-B
(PATNA KHURD (P)) 		1710011008NRG23271120220699410 27/11/2022 jhalli 1710011008WL137977 jhalli 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 jhalli CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-008-001/192
(PATNA KHURD (P)) 		1710011008NRG23271120220699381 27/11/2022 nandan 1710011008WL137972 nandan 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 nandan CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-008-001/335-A
(PATNA KHURD (P)) 		1710011008NRG23271120220699382 27/11/2022 Rambahadur 1710011008WL137972 Rambahadur 00089 CBIN0281596 816 816 Processed 09/12/2022 628099407 Rambahadur CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-008-001/35
(PATNA KHURD (P)) 		1710011008NRG23271120220699386 27/11/2022 anoop 1710011008WL137973 anoop 00089 CBIN0281596 816 816 Processed 09/12/2022 628099407 anoop CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-008-001/470-A
(PATNA KHURD (P)) 		1710011008NRG23271120220699414 27/11/2022 Moti 1710011008WL137977 Moti 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 Moti CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-008-001/55-A
(PATNA KHURD (P)) 		1710011008NRG23271120220699416 27/11/2022 bhagirath 1710011008WL137977 bhagirath 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 bhagirath CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-008-001/55-A
(PATNA KHURD (P)) 		1710011008NRG23271120220699415 27/11/2022 bhagirath 1710011008WL137977 bhagirath 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 bhagirath CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-017-005/1
(PALOH (P)) 		1710011000NRG23271120220699727 27/11/2022 CHANDKIRAN 1710011WL138022 CHANDKIRAN 00089 CBIN0281596 1428 1428 Processed 09/12/2022 628099407 CHANDKIRAN CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-032-003/212
(MARAMADHO(P)) 		1710011032NRG23271120220697691 27/11/2022 BAKELAL 1710011032WL137596 BAKELAL 00089 CBIN0281596 1428 1428 Processed 09/12/2022 628099407 BAKELAL CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-032-003/289
(MARAMADHO(P)) 		1710011032NRG23271120220697692 27/11/2022 RAMRAJ 1710011032WL137596 RAMRAJ 00089 CBIN0281596 1428 1428 Processed 09/12/2022 628099407 RAMRAJ CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-032-003/294
(MARAMADHO(P)) 		1710011032NRG23271120220697687 27/11/2022 bhudhur 1710011032WL137595 bhudhur 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 bhudhur CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-032-003/328
(MARAMADHO(P)) 		1710011032NRG23271120220697675 27/11/2022 anil 1710011032WL137594 anil 00089 CBIN0281596 1428 1428 Processed 09/12/2022 628099407 anil CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-032-003/87
(MARAMADHO(P)) 		1710011032NRG23271120220697699 27/11/2022 NEHALAL 1710011032WL137596 NEHALAL 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 NEHALAL CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-032-004/147
(MARAMADHO(P)) 		1710011032NRG23271120220697703 27/11/2022 veerandra 1710011032WL137597 veerandra 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 veerandra CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-037-002/20
(PATNA DEORI(P)) 		1710011000NRG23271120220699730 27/11/2022 gubandi 1710011WL138024 gubandi 00089 CBIN0281596 1158 1158 Processed 09/12/2022 628099407 gubandi CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-037-002/35-A
(PATNA DEORI(P)) 		1710011000NRG23271120220699731 27/11/2022 Arjun 1710011WL138024 Arjun 00089 CBIN0281596 1158 1158 Processed 09/12/2022 628099407 Arjun CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-037-002/91
(PATNA DEORI(P)) 		1710011000NRG23271120220699737 27/11/2022 Mahesh 1710011WL138024 Mahesh 00089 CBIN0281596 1158 1158 Processed 09/12/2022 628099407 Mahesh CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-039-002/182
(GHANA (P)) 		1710011000NRG23271120220698020 27/11/2022 dakkan 1710011WL137663 dakkan 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 dakkan CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-039-002/189
(GHANA (P)) 		1710011000NRG23271120220698021 27/11/2022 koshori lal sahu 1710011WL137663 koshori lal sahu 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 koshorilalsahu CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-039-002/230
(GHANA (P)) 		1710011000NRG23271120220698023 27/11/2022 ramdas 1710011WL137663 ramdas 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 ramdas CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-043-002/191
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698252 27/11/2022 Manoj 1710011WL137716 Manoj 00089 CBIN0281596 1224 1224 Processed 09/12/2022 628099407 Manoj STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-047-002/205
(KUSMI(P)) 		1710011047NRG23271120220698036 27/11/2022 Pratap Singh 1710011047WL137666 Pratap Singh 00089 CBIN0281596 1428 1428 Processed 09/12/2022 628099407 PratapSingh STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-047-002/21-B
(KUSMI(P)) 		1710011047NRG23271120220698044 27/11/2022 brajesh 1710011047WL137667 brajesh 00089 CBIN0281596 1428 1428 Processed 09/12/2022 628099407 brajesh CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-047-002/53
(KUSMI(P)) 		1710011047NRG23271120220698038 27/11/2022 teekaram 1710011047WL137666 teekaram 00089 CBIN0281596 1428 1428 Processed 09/12/2022 628099407 teekaram CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-047-002/58
(KUSMI(P)) 		1710011047NRG23271120220698039 27/11/2022 makundi 1710011047WL137666 makundi 00089 CBIN0281596 1428 1428 Processed 09/12/2022 628099407 makundi CENTRAL BANK OF INDIA(607115)
SubTotal 31218 31218
28 KESLI MP-10-011-018-002/18
(KHATOLA (P)) 		1710011000NRG23271120220697928 27/11/2022 PAVANKUMAR 1710011WL137651 PAVANKUMAR 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-018-002/47
(KHATOLA (P)) 		1710011000NRG23271120220697929 27/11/2022 Haridayal 1710011WL137651 Haridayal 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 Haridayal CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-019-002/66
(SEMARA (P)) 		1710011000NRG23271120220698142 27/11/2022 bahadur 1710011WL137682 bahadur 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 bahadur CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-019-002/69
(SEMARA (P)) 		1710011000NRG23271120220698144 27/11/2022 pravesrani 1710011WL137682 pravesrani 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 pravesrani CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-019-002/96
(SEMARA (P)) 		1710011000NRG23271120220698148 27/11/2022 sunil 1710011WL137682 sunil 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 sunil INDIAN OVERSEAS BANK(508541)
33 KESLI MP-10-011-020-002/100
(KEOLARI KALAN(P)) 		1710011020NRG23261120220697139 27/11/2022 RAMLAL 1710011020WL137472 RAMLAL 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 RAMLAL CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-020-002/101-D
(KEOLARI KALAN(P)) 		1710011000NRG23271120220698110 27/11/2022 ganpat 1710011WL137675 ganpat 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 ganpat CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-020-002/306
(KEOLARI KALAN(P)) 		1710011020NRG23251120220693282 27/11/2022 nirpat 1710011020WL136800 nirpat 00089 CBIN0282031 1428 1428 Processed 09/12/2022 628099407 nirpat CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-020-002/76
(KEOLARI KALAN(P)) 		1710011000NRG23271120220698127 27/11/2022 krishnabai 1710011WL137675 krishnabai 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 krishnabai CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-020-002/89
(KEOLARI KALAN(P)) 		1710011020NRG23251120220693285 27/11/2022 ramsahay 1710011020WL136801 ramsahay 00089 CBIN0282031 1428 1428 Processed 09/12/2022 628099407 ramsahay CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-020-002/91
(KEOLARI KALAN(P)) 		1710011020NRG23271120220698229 27/11/2022 natthu 1710011020WL137708 natthu 00089 CBIN0282031 1428 1428 Processed 09/12/2022 628099407 natthu CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-020-002/91
(KEOLARI KALAN(P)) 		1710011020NRG23271120220698230 27/11/2022 sabitarani 1710011020WL137708 sabitarani 00089 CBIN0282031 1428 1428 Processed 09/12/2022 628099407 sabitarani CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-026-001/120
(NARAYANPUR(P)) 		1710011000NRG23271120220698050 27/11/2022 ashokrani 1710011WL137669 ashokrani 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 ashokrani CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-026-001/59
(NARAYANPUR(P)) 		1710011000NRG23271120220698054 27/11/2022 Brajrani 1710011WL137669 Brajrani 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 Brajrani CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-026-001/59
(NARAYANPUR(P)) 		1710011000NRG23271120220698053 27/11/2022 ragraj 1710011WL137669 ragraj 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 ragraj CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-026-001/68
(NARAYANPUR(P)) 		1710011000NRG23271120220698056 27/11/2022 kamlesh 1710011WL137669 kamlesh 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 kamlesh CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-026-001/69
(NARAYANPUR(P)) 		1710011000NRG23271120220698057 27/11/2022 mahendra 1710011WL137669 mahendra 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 mahendra CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-026-001/94-A
(NARAYANPUR(P)) 		1710011000NRG23271120220698058 27/11/2022 RAMRAJ 1710011WL137669 RAMRAJ 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 RAMRAJ CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-026-002/203-A
(NARAYANPUR(P)) 		1710011000NRG23271120220698060 27/11/2022 gobind 1710011WL137669 gobind 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 gobind CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-026-002/218
(NARAYANPUR(P)) 		1710011000NRG23271120220698066 27/11/2022 munna 1710011WL137669 munna 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 munna CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-026-002/219-A
(NARAYANPUR(P)) 		1710011000NRG23271120220698089 27/11/2022 DECHLIWALI 1710011WL137672 DECHLIWALI 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 DECHLIWALI CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-026-002/219-A
(NARAYANPUR(P)) 		1710011000NRG23271120220698067 27/11/2022 KALU 1710011WL137669 KALU 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 KALU CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-026-002/220-A
(NARAYANPUR(P)) 		1710011000NRG23271120220698092 27/11/2022 SARAWARI 1710011WL137672 SARAWARI 00089 CBIN0282031 1224 1224 Processed 09/12/2022 628099407 SARAWARI CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-026-002/67
(NARAYANPUR(P)) 		1710011000NRG23271120220698069 27/11/2022 VEERAN 1710011WL137669 VEERAN 00089 CBIN0282031 1428 1428 Processed 09/12/2022 628099407 VEERAN CENTRAL BANK OF INDIA(607115)
SubTotal 30396 30396
52 KESLI MP-10-011-052-001/65
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697917 27/11/2022 lalji 1710011052WL137646 lalji 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628099407 lalji STATE BANK OF INDIA(508548)
SubTotal 1224 1224
53 KESLI MP-10-011-032-003/269
(MARAMADHO(P)) 		1710011032NRG23271120220697686 27/11/2022 varsha 1710011032WL137595 varsha 00415 SBIN0004910 1428 1428 Processed 09/12/2022 628099407 varsha STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-032-004/62
(MARAMADHO(P)) 		1710011032NRG23271120220697702 27/11/2022 radha 1710011032WL137596 radha 00415 SBIN0004910 1428 1428 Processed 09/12/2022 628099407 radha STATE BANK OF INDIA(508548)
55 KESLI MP-10-011-037-002/8-A
(PATNA DEORI(P)) 		1710011000NRG23271120220699733 27/11/2022 devi 1710011WL138024 devi 00415 SBIN0004910 1158 1158 Processed 09/12/2022 628099407 devi STATE BANK OF INDIA(508548)
56 KESLI MP-10-011-043-001/19
(JAMUNIYACHIKHLI (P)) 		1710011043NRG23271120220698211 27/11/2022 shreeram 1710011043WL137704 shreeram 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 shreeram STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-043-002/172-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698248 27/11/2022 sandhiyarani 1710011WL137716 sandhiyarani 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 sandhiyarani STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-043-002/172-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698247 27/11/2022 tulsiram 1710011WL137716 tulsiram 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 tulsiram STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-043-002/176
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698249 27/11/2022 jagdeesh 1710011WL137716 jagdeesh 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 jagdeesh STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-043-002/201
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698253 27/11/2022 sushma 1710011WL137716 sushma 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 sushma STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-043-002/207-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698255 27/11/2022 kuvarbai 1710011WL137716 kuvarbai 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 kuvarbai STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-043-002/27-B
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698269 27/11/2022 Nandram 1710011WL137716 Nandram 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 Nandram STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-043-002/28
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698270 27/11/2022 Mangal 1710011WL137716 Mangal 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 Mangal STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-043-002/41
(JAMUNIYACHIKHLI (P)) 		1710011043NRG23271120220698159 27/11/2022 ramswaroop 1710011043WL137692 ramswaroop 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 ramswaroop STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-043-003/56
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698278 27/11/2022 jagatsing 1710011WL137716 jagatsing 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 jagatsing PUNJAB NATIONAL BANK(508568)
66 KESLI MP-10-011-043-003/56
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698279 27/11/2022 munni 1710011WL137716 munni 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 munni STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-043-003/56
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698280 27/11/2022 rajesh 1710011WL137716 rajesh 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 rajesh STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-043-003/59
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698281 27/11/2022 ashok 1710011WL137716 ashok 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 ashok STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-043-003/62
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698283 27/11/2022 jagdev 1710011WL137716 jagdev 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 jagdev STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-043-003/62
(JAMUNIYACHIKHLI (P)) 		1710011000NRG23271120220698284 27/11/2022 Sangeeta 1710011WL137716 Sangeeta 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 Sangeeta STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-052-001/5
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697768 27/11/2022 kalabai 1710011052WL137609 kalabai 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 kalabai STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-052-001/70
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697770 27/11/2022 udayram 1710011052WL137609 udayram 00415 SBIN0004910 1224 1224 Processed 09/12/2022 628099407 udayram STATE BANK OF INDIA(508548)
SubTotal 24822 24822
73 KESLI MP-10-011-019-002/45-A
(SEMARA (P)) 		1710011000NRG23271120220698139 27/11/2022 komal 1710011WL137682 komal 00415 SBIN0016189 1224 1224 Processed 09/12/2022 628099407 komal STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-037-002/35-A
(PATNA DEORI(P)) 		1710011000NRG23271120220699732 27/11/2022 anitarani 1710011WL138024 anitarani 00415 SBIN0016189 1158 1158 Processed 09/12/2022 628099407 anitarani STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-037-002/85-A
(PATNA DEORI(P)) 		1710011000NRG23271120220699735 27/11/2022 sanjayrani 1710011WL138024 sanjayrani 00415 SBIN0016189 1158 1158 Processed 09/12/2022 628099407 sanjayrani STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-052-001/53
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697769 27/11/2022 DINESH 1710011052WL137609 DINESH 00415 SBIN0016189 1224 1224 Processed 09/12/2022 628099407 DINESH MADHYANCHAL GRAMIN BANK(607232)
77 KESLI MP-10-011-052-003/123
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697899 27/11/2022 Rekharani 1710011052WL137636 Rekharani 00415 SBIN0016189 1224 1224 Processed 09/12/2022 628099407 Rekharani STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-052-003/24
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697766 27/11/2022 sangeetarani 1710011052WL137608 sangeetarani 00415 SBIN0016189 1224 1224 Processed 09/12/2022 628099407 sangeetarani STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-052-003/95
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697758 27/11/2022 Vimleshrani 1710011052WL137606 Vimleshrani 00415 SBIN0016189 1224 1224 Processed 09/12/2022 628099407 Vimleshrani STATE BANK OF INDIA(508548)
SubTotal 8436 8436
80 KESLI MP-10-011-008-001/83
(PATNA KHURD (P)) 		1710011008NRG23271120220699402 27/11/2022 Ghanshyam 1710011008WL137975 Ghanshyam 00415 SBIN0017098 1224 1224 Processed 09/12/2022 628099407 Ghanshyam STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-013-002/248-A
(NAHARMAU (P)) 		1710011013NRG23271120220699602 27/11/2022 bhrat avsti 1710011013WL137995 bhrat avsti 00415 SBIN0017098 1224 1224 Processed 09/12/2022 628099407 bhratavsti MADHYANCHAL GRAMIN BANK(607232)
82 KESLI MP-10-011-013-002/397-A
(NAHARMAU (P)) 		1710011013NRG23271120220699605 27/11/2022 agad 1710011013WL137998 agad 00415 SBIN0017098 1224 1224 Processed 09/12/2022 628099407 agad STATE BANK OF INDIA(508548)
SubTotal 3672 3672
83 KESLI MP-10-011-052-001/110
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697914 27/11/2022 govind 1710011052WL137644 govind 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628099407 govind MADHYANCHAL GRAMIN BANK(607232)
84 KESLI MP-10-011-052-001/51
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697909 27/11/2022 aasharani 1710011052WL137641 aasharani 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628099407 aasharani MADHYANCHAL GRAMIN BANK(607232)
85 KESLI MP-10-011-052-003/11
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697764 27/11/2022 Arjun 1710011052WL137608 Arjun 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628099407 Arjun MADHYANCHAL GRAMIN BANK(607232)
86 KESLI MP-10-011-052-003/116
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697765 27/11/2022 CHAKRESH 1710011052WL137608 CHAKRESH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628099407 CHAKRESH MADHYANCHAL GRAMIN BANK(607232)
87 KESLI MP-10-011-052-003/125
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697900 27/11/2022 GYAN SINGH 1710011052WL137636 GYAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628099407 GYANSINGH STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-052-003/73-A
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697767 27/11/2022 kalyan 1710011052WL137608 kalyan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628099407 kalyan STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-052-003/90
(MAHKA KERPANI(P)) 		1710011052NRG23271120220697905 27/11/2022 bihari 1710011052WL137639 bihari 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628099407 bihari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8568 8568
Total 110784 110784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_271122APB_FTO_544069 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2448
2 KESLI MP1710011_271122APB_FTO_544069 Central Bank Of India CBIN0281596 KESLI 31218
3 KESLI MP1710011_271122APB_FTO_544069 Central Bank Of India CBIN0282031 TADA 30396
4 KESLI MP1710011_271122APB_FTO_544069 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
5 KESLI MP1710011_271122APB_FTO_544069 State Bank of India SBIN0004910 DEORI (SAUGOR) 24822
6 KESLI MP1710011_271122APB_FTO_544069 State Bank of India SBIN0016189 KESLI 8436
7 KESLI MP1710011_271122APB_FTO_544069 State Bank of India SBIN0017098 GOURJHAMAR 3672
8 KESLI MP1710011_271122APB_FTO_544069 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 8568

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