Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_041123APB_FTO_345605
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 PANSEMAL MP-42-005-013-001/450
(DHAWADI) 		1742005000NRG24041120230330459 04/11/2023 Babita 1742005WL038886 Babita 00045 BARB0KHETIA 200 200 Processed 02/01/2024 332371844 Babita BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330630 04/11/2023 veda 1742005037WL038918 veda 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 veda NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330629 04/11/2023 veda 1742005037WL038918 veda 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 veda STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-037-002/116
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330638 04/11/2023 PARMSINGH 1742005037WL038918 PARMSINGH 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 PARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-037-002/117
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330639 04/11/2023 Jasli 1742005037WL038918 Jasli 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Jasli STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330641 04/11/2023 Sardar 1742005037WL038918 Sardar 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Sardar BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330640 04/11/2023 Sardar 1742005037WL038918 Sardar 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Sardar BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-037-002/137-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330647 04/11/2023 Mahesh 1742005037WL038918 Mahesh 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Mahesh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-037-002/150-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330651 04/11/2023 Kirma bai 1742005037WL038918 Kirma bai 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Kirmabai BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-037-002/152-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330652 04/11/2023 Sitaram 1742005037WL038918 Sitaram 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Sitaram BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-037-002/24
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330660 04/11/2023 CHIMYA 1742005037WL038918 CHIMYA 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 CHIMYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-037-002/24
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330661 04/11/2023 Mahari 1742005037WL038918 Mahari 00045 BARB0KHETIA 7 7 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PANSEMAL MP-42-005-037-002/25
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330662 04/11/2023 bhuriya 1742005037WL038918 bhuriya 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 bhuriya STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-037-002/3262
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330676 04/11/2023 Aanil 1742005037WL038918 Aanil 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Aanil BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-037-002/3262
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330675 04/11/2023 Aanil 1742005037WL038918 Aanil 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Aanil BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-037-002/3263
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330678 04/11/2023 Mamta 1742005037WL038919 Mamta 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Mamta BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-037-002/3263
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330677 04/11/2023 Mamta 1742005037WL038919 Mamta 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Mamta STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-037-002/34
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330683 04/11/2023 Dinesh 1742005037WL038919 Dinesh 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Dinesh BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-037-002/34
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330682 04/11/2023 Dinesh 1742005037WL038919 Dinesh 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Dinesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-037-002/47
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330691 04/11/2023 DONGRSHI 1742005037WL038919 DONGRSHI 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 DONGRSHI BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-037-002/56
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330697 04/11/2023 nanu 1742005037WL038919 nanu 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 nanu NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-037-002/58
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330701 04/11/2023 Indash 1742005037WL038919 Indash 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 Indash STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-037-002/63
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330704 04/11/2023 SHAKARAM 1742005037WL038919 SHAKARAM 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 SHAKARAM BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-037-002/77
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330709 04/11/2023 Mira Bai 1742005037WL038919 Mira Bai 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 MiraBai BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-037-002/77
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330708 04/11/2023 Mira Bai 1742005037WL038919 Mira Bai 00045 BARB0KHETIA 7 7 Processed 02/01/2024 332371844 MiraBai STATE BANK OF INDIA(508548)
SubTotal 368 368
26 PANSEMAL MP-42-005-013-001/387
(DHAWADI) 		1742005000NRG24041120230330454 04/11/2023 LAXMAN 1742005WL038886 LAXMAN 00048 BKID0009938 150 150 Processed 02/01/2024 332371844 LAXMAN BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-013-001/389
(DHAWADI) 		1742005000NRG24041120230330456 04/11/2023 SHANTILAL 1742005WL038886 SHANTILAL 00048 BKID0009938 200 200 Processed 02/01/2024 332371844 SHANTILAL BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-013-001/408
(DHAWADI) 		1742005000NRG24041120230330457 04/11/2023 kiran ganesh 1742005WL038886 kiran ganesh 00048 BKID0009938 100 100 Processed 02/01/2024 332371844 kiranganesh BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-013-001/89
(DHAWADI) 		1742005000NRG24041120230330461 04/11/2023 rohidash 1742005WL038886 rohidash 00048 BKID0009938 150 150 Processed 02/01/2024 332371844 rohidash INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANSEMAL MP-42-005-037-002/47
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330693 04/11/2023 Aajay Barde 1742005037WL038919 Aajay Barde 00048 BKID0009938 7 7 Processed 02/01/2024 332371844 AajayBarde STATE BANK OF INDIA(508548)
SubTotal 607 607
31 PANSEMAL MP-42-005-037-002/110
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330637 04/11/2023 Gathaya 1742005037WL038918 Gathaya 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 Gathaya BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-037-002/142-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330650 04/11/2023 PRAHALAD KARAN SINGH BARDE 1742005037WL038918 PRAHALAD KARAN SINGH BARDE 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 PRAHALADKARANSINGHBARDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-037-002/155-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330654 04/11/2023 Sanjay 1742005037WL038918 Sanjay 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 Sanjay BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-037-002/19
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330657 04/11/2023 SAYA 1742005037WL038918 SAYA 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 SAYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANSEMAL MP-42-005-037-002/19
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330656 04/11/2023 SAYA 1742005037WL038918 SAYA 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 SAYA STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-037-002/19
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330655 04/11/2023 Shaya Barde 1742005037WL038918 Shaya Barde 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 ShayaBarde NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-037-002/32
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330671 04/11/2023 Gopal 1742005037WL038918 Gopal 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 Gopal STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-037-002/32
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330670 04/11/2023 Gopal 1742005037WL038918 Gopal 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 Gopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PANSEMAL MP-42-005-037-002/44
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330688 04/11/2023 DEVRIYA 1742005037WL038919 DEVRIYA 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 DEVRIYA BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-037-002/44
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330689 04/11/2023 Sharadee 1742005037WL038919 Sharadee 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 Sharadee STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-037-002/49
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330695 04/11/2023 tikaram 1742005037WL038919 tikaram 00048 BKID0009939 7 7 Processed 02/01/2024 332371844 tikaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77 77
42 PANSEMAL MP-42-005-013-001/415
(DHAWADI) 		1742005000NRG24041120230330458 04/11/2023 Vandanabai 1742005WL038886 Vandanabai 00415 SBIN0030036 100 100 Processed 02/01/2024 332371844 Vandanabai STATE BANK OF INDIA(508548)
SubTotal 100 100
43 PANSEMAL MP-42-005-037-002/106
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330634 04/11/2023 shayki bai 1742005037WL038918 shayki bai 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 shaykibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-037-002/106
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330633 04/11/2023 shayki bai 1742005037WL038918 shayki bai 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 shaykibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANSEMAL MP-42-005-037-002/11
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330636 04/11/2023 Ramesh 1742005037WL038918 Ramesh 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Ramesh BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-037-002/11
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330635 04/11/2023 RAMESH 1742005037WL038918 RAMESH 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 RAMESH STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-037-002/135-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330646 04/11/2023 Kalita 1742005037WL038918 Kalita 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Kalita STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-037-002/135-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330645 04/11/2023 Kalita 1742005037WL038918 Kalita 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Kalita STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-037-002/138-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330649 04/11/2023 Nirmala 1742005037WL038918 Nirmala 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Nirmala STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-037-002/138-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330648 04/11/2023 Nirmala 1742005037WL038918 Nirmala 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Nirmala BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-037-002/153-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330653 04/11/2023 Ritu 1742005037WL038918 Ritu 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANSEMAL MP-42-005-037-002/22
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330659 04/11/2023 Sunita Nansya 1742005037WL038918 Sunita Nansya 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 SunitaNansya STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-037-002/22
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330658 04/11/2023 Sunita Nansya 1742005037WL038918 Sunita Nansya 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 SunitaNansya STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-037-002/25
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330663 04/11/2023 lashya 1742005037WL038918 lashya 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 lashya STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-037-002/29
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330665 04/11/2023 galsya 1742005037WL038918 galsya 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 galsya NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-037-002/29
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330664 04/11/2023 galsya 1742005037WL038918 galsya 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 galsya NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-037-002/3
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330667 04/11/2023 RAMA 1742005037WL038918 RAMA 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 RAMA BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-037-002/3
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330666 04/11/2023 RAMA 1742005037WL038918 RAMA 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 RAMA STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-037-002/30
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330668 04/11/2023 bada 1742005037WL038918 bada 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 bada JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 PANSEMAL MP-42-005-037-002/30
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330669 04/11/2023 MERKHA 1742005037WL038918 MERKHA 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 MERKHA NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-037-002/3260
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330674 04/11/2023 Dursingh 1742005037WL038918 Dursingh 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Dursingh NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-037-002/3260
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330673 04/11/2023 Dursingh 1742005037WL038918 Dursingh 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Dursingh NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-037-002/42
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330687 04/11/2023 mali 1742005037WL038919 mali 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 mali NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-037-002/42
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330686 04/11/2023 Mali 1742005037WL038919 Mali 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Mali INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANSEMAL MP-42-005-037-002/44
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330690 04/11/2023 kirtan 1742005037WL038919 kirtan 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 kirtan UCO BANK(607066)
66 PANSEMAL MP-42-005-037-002/47
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330692 04/11/2023 Dipak 1742005037WL038919 Dipak 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Dipak STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-037-002/56
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330696 04/11/2023 nanu 1742005037WL038919 nanu 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 nanu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330699 04/11/2023 NIRMLA 1742005037WL038919 NIRMLA 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330698 04/11/2023 NIRMLA 1742005037WL038919 NIRMLA 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 NIRMLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 PANSEMAL MP-42-005-037-002/58
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330700 04/11/2023 indash 1742005037WL038919 indash 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 indash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 PANSEMAL MP-42-005-037-002/59
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330702 04/11/2023 CHAKA 1742005037WL038919 CHAKA 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 CHAKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 PANSEMAL MP-42-005-037-002/59
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330703 04/11/2023 Nayja 1742005037WL038919 Nayja 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Nayja STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-037-002/63
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330705 04/11/2023 SHAKARAM 1742005037WL038919 SHAKARAM 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 SHAKARAM NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-037-002/78
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330711 04/11/2023 Gayatri 1742005037WL038919 Gayatri 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Gayatri BANK OF BARODA(606985)
75 PANSEMAL MP-42-005-037-002/78
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330710 04/11/2023 Gayatri 1742005037WL038919 Gayatri 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANSEMAL MP-42-005-037-002/88
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330714 04/11/2023 sebha 1742005037WL038919 sebha 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 sebha INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANSEMAL MP-42-005-037-002/88
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330713 04/11/2023 sebha 1742005037WL038919 sebha 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 sebha BANK OF BARODA(606985)
78 PANSEMAL MP-42-005-037-002/88
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330712 04/11/2023 sebha 1742005037WL038919 sebha 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 sebha BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-037-002/9
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330716 04/11/2023 shiya 1742005037WL038919 shiya 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 shiya BANK OF BARODA(606985)
80 PANSEMAL MP-42-005-037-002/9
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330715 04/11/2023 shiya 1742005037WL038919 shiya 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 shiya STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-037-002/92
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330719 04/11/2023 Nanu 1742005037WL038919 Nanu 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Nanu INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANSEMAL MP-42-005-037-002/92
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330717 04/11/2023 Shikaribai Girase 1742005037WL038919 Shikaribai Girase 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 ShikaribaiGirase JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 PANSEMAL MP-42-005-037-002/92
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330718 04/11/2023 SIKAREE 1742005037WL038919 SIKAREE 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 SIKAREE STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-037-002/93
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330720 04/11/2023 AASHYA 1742005037WL038919 AASHYA 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 AASHYA STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-037-002/93
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330721 04/11/2023 BUDLEE BAI 1742005037WL038919 BUDLEE BAI 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 BUDLEEBAI NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-037-002/94
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330722 04/11/2023 TARSINGH 1742005037WL038919 TARSINGH 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 TARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 PANSEMAL MP-42-005-037-002/94
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330723 04/11/2023 Tayarsing 1742005037WL038919 Tayarsing 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Tayarsing STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-037-002/96
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330727 04/11/2023 Jamsingh 1742005037WL038919 Jamsingh 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANSEMAL MP-42-005-037-002/96
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330726 04/11/2023 Jamsingh 1742005037WL038919 Jamsingh 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Jamsingh STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-037-002/96
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330725 04/11/2023 Jamsingh 1742005037WL038919 Jamsingh 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Jamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 PANSEMAL MP-42-005-037-002/96
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330724 04/11/2023 Jamsingh 1742005037WL038919 Jamsingh 00415 SBIN0030038 7 7 Processed 02/01/2024 332371844 Jamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 343 343
92 PANSEMAL MP-42-005-037-002/49
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330694 04/11/2023 tikaram 1742005037WL038919 tikaram 00415 SBIN0030299 7 7 Processed 02/01/2024 332371844 tikaram BANK OF BARODA(606985)
SubTotal 7 7
93 PANSEMAL MP-42-005-013-001/387
(DHAWADI) 		1742005000NRG24041120230330455 04/11/2023 KELU 1742005WL038886 KELU 00697 BKID0MG0207 50 50 Processed 02/01/2024 332371844 KELU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
94 PANSEMAL MP-42-005-037-002/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330642 04/11/2023 Sushila Bai parmar 1742005037WL038918 Sushila Bai parmar 00697 BKID0MG0237 7 7 Processed 02/01/2024 332371844 SushilaBaiparmar STATE BANK OF INDIA(508548)
95 PANSEMAL MP-42-005-037-002/132-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330644 04/11/2023 Banasiya 1742005037WL038918 Banasiya 00697 BKID0MG0237 7 7 Processed 02/01/2024 332371844 Banasiya BANK OF INDIA(508505)
96 PANSEMAL MP-42-005-037-002/3265
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330679 04/11/2023 Lalita Dinesh 1742005037WL038919 Lalita Dinesh 00697 BKID0MG0237 7 7 Processed 02/01/2024 332371844 LalitaDinesh BANK OF INDIA(508505)
97 PANSEMAL MP-42-005-037-002/3266
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330681 04/11/2023 Jyoti 1742005037WL038919 Jyoti 00697 BKID0MG0237 7 7 Processed 02/01/2024 332371844 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-037-002/3266
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330680 04/11/2023 Jyoti 1742005037WL038919 Jyoti 00697 BKID0MG0237 7 7 Processed 02/01/2024 332371844 Jyoti BANK OF INDIA(508505)
99 PANSEMAL MP-42-005-037-002/67
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330707 04/11/2023 AALSINGH 1742005037WL038919 AALSINGH 00697 BKID0MG0237 7 7 Processed 02/01/2024 332371844 AALSINGH STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-037-002/67
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330706 04/11/2023 AALSINGH 1742005037WL038919 AALSINGH 00697 BKID0MG0237 7 7 Processed 02/01/2024 332371844 AALSINGH BANK OF BARODA(606985)
SubTotal 49 49
101 PANSEMAL MP-42-005-037-002/101
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330632 04/11/2023 Longu 1742005037WL038918 Longu 00697 BKID0NAMRGB 7 7 Processed 02/01/2024 332371844 Longu NARMADA JHABUA GRAMIN BANK(508515)
102 PANSEMAL MP-42-005-037-002/101
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330631 04/11/2023 Longu 1742005037WL038918 Longu 00697 BKID0NAMRGB 7 7 Processed 02/01/2024 332371844 Longu STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-037-002/132-A
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330643 04/11/2023 Banasiya 1742005037WL038918 Banasiya 00697 BKID0NAMRGB 7 7 Processed 02/01/2024 332371844 Banasiya STATE BANK OF INDIA(508548)
104 PANSEMAL MP-42-005-037-002/3226
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330672 04/11/2023 Aadibai 1742005037WL038918 Aadibai 00697 BKID0NAMRGB 7 7 Processed 02/01/2024 332371844 Aadibai STATE BANK OF INDIA(508548)
105 PANSEMAL MP-42-005-037-002/40
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330685 04/11/2023 Sudi Bai 1742005037WL038919 Sudi Bai 00697 BKID0NAMRGB 7 7 Processed 02/01/2024 332371844 SudiBai BANK OF BARODA(606985)
106 PANSEMAL MP-42-005-037-002/40
(SHIVNIPADAWA (F)) 		1742005037NRG24041120230330684 04/11/2023 Sudi Bai 1742005037WL038919 Sudi Bai 00697 BKID0NAMRGB 7 7 Processed 02/01/2024 332371844 SudiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42 42
Total 1643 1643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041123APB_FTO_345605 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 368
2 PANSEMAL MP1742005_041123APB_FTO_345605 Bank of India BKID0009938 KHETIA 607
3 PANSEMAL MP1742005_041123APB_FTO_345605 Bank of India BKID0009939 PANSEMAL 77
4 PANSEMAL MP1742005_041123APB_FTO_345605 State Bank of India SBIN0030036 KHETIA 100
5 PANSEMAL MP1742005_041123APB_FTO_345605 State Bank of India SBIN0030038 PANSEMAL 343
6 PANSEMAL MP1742005_041123APB_FTO_345605 State Bank of India SBIN0030299 MOYDA 7
7 PANSEMAL MP1742005_041123APB_FTO_345605 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 50
8 PANSEMAL MP1742005_041123APB_FTO_345605 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 49
9 PANSEMAL MP1742005_041123APB_FTO_345605 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 42

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