Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_070923APB_FTO_255596
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-42-005-010-001/448
(BHADGON) 		1742005010NRG24070920230234161 07/09/2023 bharku 1742005010WL029055 bharku 00045 BARB0KHETIA 1326 1326 Processed 13/09/2023 178018039 bharku BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-010-001/448
(BHADGON) 		1742005010NRG24070920230234160 07/09/2023 bharku 1742005010WL029055 bharku 00045 BARB0KHETIA 1326 1326 Processed 13/09/2023 178018039 bharku BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-016-001/614-A
(GONGWADA) 		1742005000NRG24070920230234630 07/09/2023 RAKESH 1742005WL029102 RAKESH 00045 BARB0KHETIA 884 884 Processed 13/09/2023 178018039 RAKESH BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-016-001/614-A
(GONGWADA) 		1742005000NRG24070920230234629 07/09/2023 RAKESH 1742005WL029102 RAKESH 00045 BARB0KHETIA 1547 1547 Processed 13/09/2023 178018039 RAKESH STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-030-001/41
(OSWADA) 		1742005030NRG24070920230233437 07/09/2023 babita 1742005030WL029003 babita 00045 BARB0KHETIA 1105 1105 Processed 13/09/2023 178018039 babita STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-030-001/41
(OSWADA) 		1742005030NRG24070920230233436 07/09/2023 babita 1742005030WL029003 babita 00045 BARB0KHETIA 1105 1105 Processed 13/09/2023 178018039 babita STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-039-004/126
(VANGARA) 		1742005039NRG24070920230233849 07/09/2023 bhaya 1742005039WL029026 bhaya 00045 BARB0KHETIA 70 70 Processed 13/09/2023 178018039 bhaya BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-004/129
(VANGARA) 		1742005039NRG24070920230233850 07/09/2023 kamalsing 1742005039WL029026 kamalsing 00045 BARB0KHETIA 70 70 Processed 13/09/2023 178018039 kamalsing STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-039-004/129
(VANGARA) 		1742005039NRG24070920230233851 07/09/2023 pintibai 1742005039WL029026 pintibai 00045 BARB0KHETIA 70 70 Processed 13/09/2023 178018039 pintibai NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-039-004/142
(VANGARA) 		1742005039NRG24070920230233854 07/09/2023 johiram 1742005039WL029026 johiram 00045 BARB0KHETIA 70 70 Processed 13/09/2023 178018039 johiram BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-004/142
(VANGARA) 		1742005039NRG24070920230233855 07/09/2023 sudkibai 1742005039WL029026 sudkibai 00045 BARB0KHETIA 70 70 Processed 13/09/2023 178018039 sudkibai STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-039-004/207
(VANGARA) 		1742005039NRG24070920230233863 07/09/2023 Champalal 1742005039WL029026 Champalal 00045 BARB0KHETIA 70 70 Processed 13/09/2023 178018039 Champalal BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-039-004/8
(VANGARA) 		1742005039NRG24070920230233889 07/09/2023 mangesh 1742005039WL029026 mangesh 00045 BARB0KHETIA 70 70 Processed 13/09/2023 178018039 mangesh BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-039-004/92
(VANGARA) 		1742005039NRG24070920230233891 07/09/2023 madan 1742005039WL029026 madan 00045 BARB0KHETIA 70 70 Processed 13/09/2023 178018039 madan BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-039-004/92
(VANGARA) 		1742005039NRG24070920230233892 07/09/2023 madna 1742005039WL029026 madna 00045 BARB0KHETIA 70 70 Processed 13/09/2023 178018039 madna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7923 7923
16 PANSEMAL MP-42-005-010-001/287
(BHADGON) 		1742005010NRG24070920230234159 07/09/2023 lilabai 1742005010WL029054 lilabai 00048 BKID0009938 1326 1326 Processed 13/09/2023 178018039 lilabai FINO PAYMENTS BANK LTD(608001)
17 PANSEMAL MP-42-005-010-001/287
(BHADGON) 		1742005010NRG24070920230234158 07/09/2023 lilabai 1742005010WL029054 lilabai 00048 BKID0009938 1326 1326 Processed 13/09/2023 178018039 lilabai STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-010-001/287
(BHADGON) 		1742005010NRG24070920230234157 07/09/2023 lilabai 1742005010WL029054 lilabai 00048 BKID0009938 1326 1326 Processed 13/09/2023 178018039 lilabai STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-010-001/339
(BHADGON) 		1742005010NRG24070920230234028 07/09/2023 BHASKAR 1742005010WL029053 BHASKAR 00048 BKID0009938 1326 1326 Processed 13/09/2023 178018039 BHASKAR NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-010-001/339
(BHADGON) 		1742005010NRG24070920230234026 07/09/2023 SHOBARAM 1742005010WL029053 SHOBARAM 00048 BKID0009938 1326 1326 Processed 13/09/2023 178018039 SHOBARAM BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-010-001/339
(BHADGON) 		1742005010NRG24070920230234027 07/09/2023 SUGNA 1742005010WL029053 SUGNA 00048 BKID0009938 1326 1326 Processed 13/09/2023 178018039 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-010-001/353
(BHADGON) 		1742005010NRG24070920230234162 07/09/2023 DHANRAJ 1742005010WL029056 DHANRAJ 00048 BKID0009938 1326 1326 Processed 13/09/2023 178018039 DHANRAJ JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9282 9282
23 PANSEMAL MP-42-005-014-001/143
(DONDWADA) 		1742005014NRG24070920230233997 07/09/2023 gopal 1742005014WL029046 gopal 00048 BKID0009939 203 203 Processed 13/09/2023 178018039 gopal STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-016-001/189
(GONGWADA) 		1742005000NRG24070920230234644 07/09/2023 NISHA 1742005WL029110 NISHA 00048 BKID0009939 1547 1547 Processed 13/09/2023 178018039 NISHA BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-016-001/211
(GONGWADA) 		1742005000NRG24070920230234638 07/09/2023 nagraj 1742005WL029105 nagraj 00048 BKID0009939 1547 1547 Processed 13/09/2023 178018039 nagraj BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-016-001/211
(GONGWADA) 		1742005000NRG24070920230234637 07/09/2023 nagraj 1742005WL029105 nagraj 00048 BKID0009939 1547 1547 Processed 13/09/2023 178018039 nagraj BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-016-001/335
(GONGWADA) 		1742005000NRG24070920230234636 07/09/2023 VIJAYSING 1742005WL029104 VIJAYSING 00048 BKID0009939 1547 1547 Processed 13/09/2023 178018039 VIJAYSING BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-016-001/382
(GONGWADA) 		1742005000NRG24070920230234642 07/09/2023 Ajay Chouhan 1742005WL029109 Ajay Chouhan 00048 BKID0009939 1547 1547 Processed 13/09/2023 178018039 AjayChouhan BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-016-001/61
(GONGWADA) 		1742005000NRG24070920230234633 07/09/2023 darasingh 1742005WL029103 darasingh 00048 BKID0009939 1547 1547 Processed 13/09/2023 178018039 darasingh STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-016-001/61
(GONGWADA) 		1742005000NRG24070920230234632 07/09/2023 DARASINGH 1742005WL029103 DARASINGH 00048 BKID0009939 1547 1547 Processed 13/09/2023 178018039 DARASINGH BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-016-001/681
(GONGWADA) 		1742005000NRG24070920230234640 07/09/2023 JAGADISH 1742005WL029107 JAGADISH 00048 BKID0009939 1547 1547 Processed 13/09/2023 178018039 JAGADISH BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-016-001/719
(GONGWADA) 		1742005000NRG24070920230234643 07/09/2023 SEEMA 1742005WL029109 SEEMA 00048 BKID0009939 1547 1547 Processed 13/09/2023 178018039 SEEMA BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-020-002/125
(KANSUL) 		1742005000NRG24070920230233185 07/09/2023 vaibhav 1742005WL028990 vaibhav 00048 BKID0009939 20 20 Processed 13/09/2023 178018039 vaibhav NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-020-002/132
(KANSUL) 		1742005000NRG24070920230233188 07/09/2023 yogesh 1742005WL028990 yogesh 00048 BKID0009939 20 20 Processed 13/09/2023 178018039 yogesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PANSEMAL MP-42-005-020-002/138
(KANSUL) 		1742005000NRG24070920230233193 07/09/2023 govind 1742005WL028990 govind 00048 BKID0009939 20 20 Processed 13/09/2023 178018039 govind STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-020-002/145
(KANSUL) 		1742005000NRG24070920230233198 07/09/2023 amar 1742005WL028990 amar 00048 BKID0009939 20 20 Processed 13/09/2023 178018039 amar FINO PAYMENTS BANK LTD(608001)
37 PANSEMAL MP-42-005-020-002/145
(KANSUL) 		1742005000NRG24070920230233199 07/09/2023 jitendra 1742005WL028990 jitendra 00048 BKID0009939 20 20 Processed 13/09/2023 178018039 jitendra BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-020-002/145
(KANSUL) 		1742005000NRG24070920230233195 07/09/2023 rahul 1742005WL028990 rahul 00048 BKID0009939 20 20 Processed 13/09/2023 178018039 rahul NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-020-002/145
(KANSUL) 		1742005000NRG24070920230233197 07/09/2023 rahul 1742005WL028990 rahul 00048 BKID0009939 20 20 Processed 13/09/2023 178018039 rahul BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-020-002/47
(KANSUL) 		1742005000NRG24070920230233202 07/09/2023 mukesh 1742005WL028990 mukesh 00048 BKID0009939 20 20 Processed 13/09/2023 178018039 mukesh STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-039-004/201
(VANGARA) 		1742005039NRG24070920230233862 07/09/2023 kushiram 1742005039WL029026 kushiram 00048 BKID0009939 70 70 Processed 13/09/2023 178018039 kushiram BANK OF INDIA(508505)
SubTotal 14356 14356
42 PANSEMAL MP-42-005-016-001/130
(GONGWADA) 		1742005000NRG24070920230234639 07/09/2023 RAJ 1742005WL029106 RAJ 00415 SBIN0030038 1547 1547 Processed 13/09/2023 178018039 RAJ BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-016-001/130
(GONGWADA) 		1742005000NRG24070920230234641 07/09/2023 RAJ 1742005WL029108 RAJ 00415 SBIN0030038 1547 1547 Processed 13/09/2023 178018039 RAJ BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-020-002/125
(KANSUL) 		1742005000NRG24070920230233186 07/09/2023 shital 1742005WL028990 shital 00415 SBIN0030038 20 20 Processed 13/09/2023 178018039 shital NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-020-002/132
(KANSUL) 		1742005000NRG24070920230233187 07/09/2023 mahesh 1742005WL028990 mahesh 00415 SBIN0030038 20 20 Processed 13/09/2023 178018039 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-020-002/138
(KANSUL) 		1742005000NRG24070920230233194 07/09/2023 govind 1742005WL028990 govind 00415 SBIN0030038 20 20 Processed 13/09/2023 178018039 govind NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-020-002/138
(KANSUL) 		1742005000NRG24070920230233190 07/09/2023 rakesh 1742005WL028990 rakesh 00415 SBIN0030038 20 20 Processed 13/09/2023 178018039 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANSEMAL MP-42-005-020-002/138
(KANSUL) 		1742005000NRG24070920230233191 07/09/2023 rakesh 1742005WL028990 rakesh 00415 SBIN0030038 20 20 Processed 13/09/2023 178018039 rakesh NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-020-002/81
(KANSUL) 		1742005000NRG24070920230233204 07/09/2023 ramlal 1742005WL028990 ramlal 00415 SBIN0030038 20 20 Processed 13/09/2023 178018039 ramlal BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-030-001/109
(OSWADA) 		1742005030NRG24070920230233418 07/09/2023 Aanandrav Sadashiv 1742005030WL029003 Aanandrav Sadashiv 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 AanandravSadashiv STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-030-001/109
(OSWADA) 		1742005030NRG24070920230233419 07/09/2023 Arostol 1742005030WL029003 Arostol 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 Arostol NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-030-001/109
(OSWADA) 		1742005030NRG24070920230233420 07/09/2023 shantilal 1742005030WL029003 shantilal 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 shantilal BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-030-001/187
(OSWADA) 		1742005030NRG24070920230233427 07/09/2023 ATMARAM 1742005030WL029003 ATMARAM 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 ATMARAM STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-030-001/188
(OSWADA) 		1742005030NRG24070920230233430 07/09/2023 manohar 1742005030WL029003 manohar 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 manohar STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-030-001/193
(OSWADA) 		1742005030NRG24070920230233434 07/09/2023 bhila yadav 1742005030WL029003 bhila yadav 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 bhilayadav STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-030-001/193
(OSWADA) 		1742005030NRG24070920230233433 07/09/2023 bhila yadav 1742005030WL029003 bhila yadav 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 bhilayadav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 PANSEMAL MP-42-005-030-001/209
(OSWADA) 		1742005030NRG24070920230233435 07/09/2023 HILAL 1742005030WL029003 HILAL 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 HILAL STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-030-001/42
(OSWADA) 		1742005030NRG24070920230233439 07/09/2023 GILDAR 1742005030WL029003 GILDAR 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 GILDAR STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-030-001/42
(OSWADA) 		1742005030NRG24070920230233438 07/09/2023 GILDAR 1742005030WL029003 GILDAR 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 GILDAR NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-030-001/43
(OSWADA) 		1742005030NRG24070920230233440 07/09/2023 VIJAY 1742005030WL029003 VIJAY 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 VIJAY STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-030-001/706
(OSWADA) 		1742005030NRG24070920230233441 07/09/2023 pawan 1742005030WL029003 pawan 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 pawan STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-030-001/706
(OSWADA) 		1742005030NRG24070920230233442 07/09/2023 pawan 1742005030WL029003 pawan 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 pawan NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-030-001/78
(OSWADA) 		1742005030NRG24070920230233443 07/09/2023 JAYSING BHALJI 1742005030WL029003 JAYSING BHALJI 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 JAYSINGBHALJI STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-030-001/781
(OSWADA) 		1742005030NRG24070920230233445 07/09/2023 rajesh 1742005030WL029003 rajesh 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 rajesh NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-030-002/210
(OSWADA) 		1742005030NRG24070920230233459 07/09/2023 SANJAY 1742005030WL029003 SANJAY 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 SANJAY IDBI BANK(607095)
66 PANSEMAL MP-42-005-030-002/210
(OSWADA) 		1742005030NRG24070920230233457 07/09/2023 SANJAY 1742005030WL029003 SANJAY 00415 SBIN0030038 1105 1105 Processed 13/09/2023 178018039 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-039-004/119
(VANGARA) 		1742005039NRG24070920230233847 07/09/2023 elamati 1742005039WL029026 elamati 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 elamati NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-039-004/121
(VANGARA) 		1742005039NRG24070920230233848 07/09/2023 gyasu 1742005039WL029026 gyasu 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 gyasu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 PANSEMAL MP-42-005-039-004/136
(VANGARA) 		1742005039NRG24070920230233853 07/09/2023 mamta 1742005039WL029026 mamta 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 mamta NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-039-004/136
(VANGARA) 		1742005039NRG24070920230233852 07/09/2023 rama 1742005039WL029026 rama 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 rama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 PANSEMAL MP-42-005-039-004/145
(VANGARA) 		1742005039NRG24070920230233857 07/09/2023 rekhabai 1742005039WL029026 rekhabai 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 rekhabai STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-039-004/145
(VANGARA) 		1742005039NRG24070920230233856 07/09/2023 shivdash 1742005039WL029026 shivdash 00415 SBIN0030038 60 60 Processed 13/09/2023 178018039 shivdash STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-039-004/171
(VANGARA) 		1742005039NRG24070920230233859 07/09/2023 pinta 1742005039WL029026 pinta 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 pinta NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-039-004/171
(VANGARA) 		1742005039NRG24070920230233858 07/09/2023 vasan 1742005039WL029026 vasan 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 vasan STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-039-004/18
(VANGARA) 		1742005039NRG24070920230233861 07/09/2023 MUNGA 1742005039WL029026 MUNGA 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 MUNGA STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-039-004/30
(VANGARA) 		1742005039NRG24070920230233868 07/09/2023 kamal 1742005039WL029026 kamal 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 kamal BANK OF BARODA(606985)
77 PANSEMAL MP-42-005-039-004/30
(VANGARA) 		1742005039NRG24070920230233871 07/09/2023 shrmia 1742005039WL029026 shrmia 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 shrmia BANK OF BARODA(606985)
78 PANSEMAL MP-42-005-039-004/30
(VANGARA) 		1742005039NRG24070920230233870 07/09/2023 sonu 1742005039WL029026 sonu 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 sonu BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-039-004/31
(VANGARA) 		1742005039NRG24070920230233872 07/09/2023 aakaram 1742005039WL029026 aakaram 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 aakaram STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-039-004/37
(VANGARA) 		1742005039NRG24070920230233874 07/09/2023 KENSING 1742005039WL029026 KENSING 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 KENSING STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-039-004/37
(VANGARA) 		1742005039NRG24070920230233875 07/09/2023 KENSING 1742005039WL029026 KENSING 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 KENSING NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-039-004/6
(VANGARA) 		1742005039NRG24070920230233883 07/09/2023 chandarsingh 1742005039WL029026 chandarsingh 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 chandarsingh BANK OF BARODA(606985)
83 PANSEMAL MP-42-005-039-004/6
(VANGARA) 		1742005039NRG24070920230233881 07/09/2023 chanrasingh 1742005039WL029026 chanrasingh 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 chanrasingh BANK OF BARODA(606985)
84 PANSEMAL MP-42-005-039-004/6
(VANGARA) 		1742005039NRG24070920230233882 07/09/2023 chanrasingh 1742005039WL029026 chanrasingh 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 chanrasingh NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-039-004/8
(VANGARA) 		1742005039NRG24070920230233888 07/09/2023 moydi 1742005039WL029026 moydi 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 moydi STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-039-004/8
(VANGARA) 		1742005039NRG24070920230233887 07/09/2023 pitasing 1742005039WL029026 pitasing 00415 SBIN0030038 70 70 Processed 13/09/2023 178018039 pitasing STATE BANK OF INDIA(508548)
SubTotal 23389 23389
87 PANSEMAL MP-42-005-039-004/30
(VANGARA) 		1742005039NRG24070920230233867 07/09/2023 NAANA 1742005039WL029026 NAANA 00415 SBIN0030299 70 70 Processed 13/09/2023 178018039 NAANA STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-039-004/30
(VANGARA) 		1742005039NRG24070920230233866 07/09/2023 NAANA 1742005039WL029026 NAANA 00415 SBIN0030299 70 70 Processed 13/09/2023 178018039 NAANA STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-039-004/49
(VANGARA) 		1742005039NRG24070920230233878 07/09/2023 jadu dediya 1742005039WL029026 jadu dediya 00415 SBIN0030299 70 70 Processed 13/09/2023 178018039 jadudediya STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-039-004/49
(VANGARA) 		1742005039NRG24070920230233879 07/09/2023 jadu dediya 1742005039WL029026 jadu dediya 00415 SBIN0030299 70 70 Processed 13/09/2023 178018039 jadudediya STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-039-004/49
(VANGARA) 		1742005039NRG24070920230233880 07/09/2023 jadu dediya 1742005039WL029026 jadu dediya 00415 SBIN0030299 70 70 Processed 13/09/2023 178018039 jadudediya BANK OF BARODA(606985)
92 PANSEMAL MP-42-005-039-004/71
(VANGARA) 		1742005039NRG24070920230233885 07/09/2023 ESHAVAR ruma 1742005039WL029026 ESHAVAR ruma 00415 SBIN0030299 70 70 Processed 13/09/2023 178018039 ESHAVARruma STATE BANK OF INDIA(508548)
93 PANSEMAL MP-42-005-039-004/71
(VANGARA) 		1742005039NRG24070920230233886 07/09/2023 shantibai eshavar 1742005039WL029026 shantibai eshavar 00415 SBIN0030299 70 70 Processed 13/09/2023 178018039 shantibaieshavar STATE BANK OF INDIA(508548)
SubTotal 490 490
94 PANSEMAL MP-42-005-020-002/132
(KANSUL) 		1742005000NRG24070920230233189 07/09/2023 sarswati 1742005WL028990 sarswati 00697 BKID0MG0237 20 20 Processed 13/09/2023 178018039 sarswati NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-020-002/138
(KANSUL) 		1742005000NRG24070920230233192 07/09/2023 priyanka 1742005WL028990 priyanka 00697 BKID0MG0237 20 20 Processed 13/09/2023 178018039 priyanka NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-030-001/188
(OSWADA) 		1742005030NRG24070920230233432 07/09/2023 Nandani 1742005030WL029003 Nandani 00697 BKID0MG0237 1105 1105 Processed 13/09/2023 178018039 Nandani NARMADA JHABUA GRAMIN BANK(508515)
97 PANSEMAL MP-42-005-030-001/875
(OSWADA) 		1742005030NRG24070920230233447 07/09/2023 Asha 1742005030WL029003 Asha 00697 BKID0MG0237 1105 1105 Processed 13/09/2023 178018039 Asha NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-030-001/875
(OSWADA) 		1742005030NRG24070920230233446 07/09/2023 Bhimrav 1742005030WL029003 Bhimrav 00697 BKID0MG0237 1105 1105 Processed 13/09/2023 178018039 Bhimrav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 PANSEMAL MP-42-005-030-001/876
(OSWADA) 		1742005030NRG24070920230233448 07/09/2023 Dinesh 1742005030WL029003 Dinesh 00697 BKID0MG0237 1105 1105 Processed 13/09/2023 178018039 Dinesh BANK OF INDIA(508505)
100 PANSEMAL MP-42-005-030-001/876
(OSWADA) 		1742005030NRG24070920230233449 07/09/2023 Renuka 1742005030WL029003 Renuka 00697 BKID0MG0237 1105 1105 Processed 13/09/2023 178018039 Renuka BANK OF INDIA(508505)
101 PANSEMAL MP-42-005-030-002/171
(OSWADA) 		1742005030NRG24070920230233450 07/09/2023 BHATN 1742005030WL029003 BHATN 00697 BKID0MG0237 1105 1105 Processed 13/09/2023 178018039 BHATN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6670 6670
102 PANSEMAL MP-42-005-016-001/333
(GONGWADA) 		1742005000NRG24070920230234647 07/09/2023 INDASH 1742005WL029112 INDASH 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178018039 INDASH BANK OF BARODA(606985)
103 PANSEMAL MP-42-005-016-001/333
(GONGWADA) 		1742005000NRG24070920230234646 07/09/2023 INDASH 1742005WL029112 INDASH 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178018039 INDASH NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-030-001/188
(OSWADA) 		1742005030NRG24070920230233431 07/09/2023 mangala 1742005030WL029003 mangala 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178018039 mangala NARMADA JHABUA GRAMIN BANK(508515)
105 PANSEMAL MP-42-005-039-004/27
(VANGARA) 		1742005039NRG24070920230233865 07/09/2023 mohan 1742005039WL029026 mohan 00697 BKID0NAMRGB 70 70 Processed 13/09/2023 178018039 mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4269 4269
Total 66379 66379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070923APB_FTO_255596 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7923
2 PANSEMAL MP1742005_070923APB_FTO_255596 Bank of India BKID0009938 KHETIA 9282
3 PANSEMAL MP1742005_070923APB_FTO_255596 Bank of India BKID0009939 PANSEMAL 14356
4 PANSEMAL MP1742005_070923APB_FTO_255596 State Bank of India SBIN0030038 PANSEMAL 23389
5 PANSEMAL MP1742005_070923APB_FTO_255596 State Bank of India SBIN0030299 MOYDA 490
6 PANSEMAL MP1742005_070923APB_FTO_255596 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6670
7 PANSEMAL MP1742005_070923APB_FTO_255596 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4269

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