Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_030523APB_FTO_27419
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-42-005-011-001/234
(BHATKI) 		1742005000NRG24020520230009821 03/05/2023 Mohan 1742005WL001248 Mohan 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 689829240 Mohan STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24020520230009823 03/05/2023 Kailash 1742005WL001248 Kailash 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 689829240 Kailash BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005000NRG24020520230009825 03/05/2023 Amarsing 1742005WL001248 Amarsing 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 689829240 Amarsing STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-011-001/364
(BHATKI) 		1742005000NRG24020520230009843 03/05/2023 padam magan 1742005WL001248 padam magan 00045 BARB0KHETIA 884 884 Processed 15/05/2023 689829240 padammagan BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005000NRG24020520230009849 03/05/2023 Mukesh 1742005WL001248 Mukesh 00045 BARB0KHETIA 884 884 Processed 15/05/2023 689829240 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005000NRG24020520230009848 03/05/2023 Mukesh 1742005WL001248 Mukesh 00045 BARB0KHETIA 884 884 Processed 15/05/2023 689829240 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-011-001/590
(BHATKI) 		1742005000NRG24020520230009876 03/05/2023 Gopal 1742005WL001248 Gopal 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 689829240 Gopal NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-011-001/616
(BHATKI) 		1742005000NRG24020520230009881 03/05/2023 Govind 1742005WL001248 Govind 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 689829240 Govind BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-011-001/800
(BHATKI) 		1742005011NRG24020520230011183 03/05/2023 PINTYA 1742005011WL001309 PINTYA 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 689829240 PINTYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-011-001/800-A
(BHATKI) 		1742005000NRG24020520230009894 03/05/2023 Dinesh 1742005WL001248 Dinesh 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 689829240 Dinesh BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-028-002/169-C
(NANDIYABAD) 		1742005028NRG24020520230009492 03/05/2023 gabarsingh 1742005028WL001217 gabarsingh 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 689829240 gabarsingh BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-002/169-C
(NANDIYABAD) 		1742005028NRG24020520230009491 03/05/2023 gabarsingh 1742005028WL001217 gabarsingh 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 689829240 gabarsingh BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24020520230009497 03/05/2023 chadarsingh 1742005028WL001217 chadarsingh 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 689829240 chadarsingh BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24020520230009495 03/05/2023 CHANDARSINGH 1742005028WL001217 CHANDARSINGH 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 689829240 CHANDARSINGH BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24020520230009494 03/05/2023 CHANDARSINGH 1742005028WL001217 CHANDARSINGH 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 689829240 CHANDARSINGH STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24020520230009493 03/05/2023 CHANDARSINGH 1742005028WL001217 CHANDARSINGH 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 689829240 CHANDARSINGH BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24020520230009496 03/05/2023 maku bai kamal 1742005028WL001217 maku bai kamal 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 689829240 makubaikamal BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24020520230009498 03/05/2023 barsya 1742005028WL001217 barsya 00045 BARB0KHETIA 1547 1547 Processed 16/05/2023 689829240 barsya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
19 PANSEMAL MP-42-005-011-001/227
(BHATKI) 		1742005000NRG24020520230009818 03/05/2023 Lakshman 1742005WL001248 Lakshman 00048 BKID0009938 1326 1326 Processed 15/05/2023 689829240 Lakshman STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24020520230009824 03/05/2023 Raghunath 1742005WL001248 Raghunath 00048 BKID0009938 1326 1326 Processed 15/05/2023 689829240 Raghunath BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-011-001/431
(BHATKI) 		1742005000NRG24020520230009847 03/05/2023 Lalsing 1742005WL001248 Lalsing 00048 BKID0009938 221 221 Processed 15/05/2023 689829240 Lalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2873 2873
22 PANSEMAL MP-42-005-011-001/108
(BHATKI) 		1742005000NRG24020520230009803 03/05/2023 Jamsingh 1742005WL001248 Jamsingh 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 Jamsingh STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005000NRG24020520230009811 03/05/2023 Raju 1742005WL001248 Raju 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 Raju STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005000NRG24020520230009814 03/05/2023 Darasing 1742005WL001248 Darasing 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 Darasing STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-011-001/249
(BHATKI) 		1742005000NRG24020520230009832 03/05/2023 raman 1742005WL001248 raman 00415 SBIN0030036 663 663 Processed 15/05/2023 689829240 raman STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-011-001/290
(BHATKI) 		1742005000NRG24020520230009834 03/05/2023 Shantilal Singa 1742005WL001248 Shantilal Singa 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 ShantilalSinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-011-001/328
(BHATKI) 		1742005000NRG24020520230009838 03/05/2023 Divansing 1742005WL001248 Divansing 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 Divansing STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-011-001/329
(BHATKI) 		1742005000NRG24020520230009840 03/05/2023 Meharban 1742005WL001248 Meharban 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 Meharban NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24020520230009852 03/05/2023 Priyanka Suresh 1742005WL001248 Priyanka Suresh 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 PriyankaSuresh BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24020520230009863 03/05/2023 Akhiraj 1742005WL001248 Akhiraj 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 Akhiraj STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-011-001/569-A
(BHATKI) 		1742005000NRG24020520230009869 03/05/2023 Dipak Laxman 1742005WL001248 Dipak Laxman 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 DipakLaxman STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-011-001/586
(BHATKI) 		1742005000NRG24020520230009875 03/05/2023 Sanjay 1742005WL001248 Sanjay 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 Sanjay BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-011-001/614
(BHATKI) 		1742005000NRG24020520230009880 03/05/2023 Chagan 1742005WL001248 Chagan 00415 SBIN0030036 221 221 Processed 15/05/2023 689829240 Chagan STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-011-001/652
(BHATKI) 		1742005000NRG24020520230009882 03/05/2023 Khetya 1742005WL001248 Khetya 00415 SBIN0030036 884 884 Processed 15/05/2023 689829240 Khetya STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-011-001/66
(BHATKI) 		1742005000NRG24020520230009883 03/05/2023 Ratan 1742005WL001248 Ratan 00415 SBIN0030036 221 221 Processed 15/05/2023 689829240 Ratan STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-011-001/67
(BHATKI) 		1742005000NRG24020520230009884 03/05/2023 Amasya 1742005WL001248 Amasya 00415 SBIN0030036 1105 1105 Processed 15/05/2023 689829240 Amasya STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-011-001/769
(BHATKI) 		1742005000NRG24020520230009891 03/05/2023 Rakesh 1742005WL001248 Rakesh 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689829240 Rakesh STATE BANK OF INDIA(508548)
SubTotal 17680 17680
38 PANSEMAL MP-42-005-028-002/139
(NANDIYABAD) 		1742005028NRG24020520230009490 03/05/2023 ravti dipu 1742005028WL001217 ravti dipu 00415 SBIN0030038 1547 1547 Processed 15/05/2023 689829240 ravtidipu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 PANSEMAL MP-42-005-028-002/139
(NANDIYABAD) 		1742005028NRG24020520230009489 03/05/2023 sunil 1742005028WL001217 sunil 00415 SBIN0030299 1547 1547 Processed 15/05/2023 689829240 sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 PANSEMAL MP-42-005-011-001/105
(BHATKI) 		1742005000NRG24020520230009801 03/05/2023 Sakubai 1742005WL001248 Sakubai 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-011-001/114
(BHATKI) 		1742005000NRG24020520230009805 03/05/2023 Panya 1742005WL001248 Panya 00697 BKID0MG0207 884 884 Processed 15/05/2023 689829240 Panya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-011-001/137-A
(BHATKI) 		1742005000NRG24020520230009806 03/05/2023 Bunda Chima 1742005WL001248 Bunda Chima 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 BundaChima NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-011-001/137-A
(BHATKI) 		1742005000NRG24020520230009807 03/05/2023 Sevanti Bunda 1742005WL001248 Sevanti Bunda 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 SevantiBunda NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005000NRG24020520230009812 03/05/2023 Dwarkhi Champalal 1742005WL001248 Dwarkhi Champalal 00697 BKID0MG0207 1105 1105 Processed 15/05/2023 689829240 DwarkhiChampalal STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-011-001/161
(BHATKI) 		1742005000NRG24020520230009813 03/05/2023 Chetan 1742005WL001248 Chetan 00697 BKID0MG0207 884 884 Processed 15/05/2023 689829240 Chetan NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-011-001/19
(BHATKI) 		1742005000NRG24020520230009816 03/05/2023 Kelu 1742005WL001248 Kelu 00697 BKID0MG0207 884 884 Processed 15/05/2023 689829240 Kelu STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24020520230009817 03/05/2023 Devising 1742005WL001248 Devising 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Devising JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-011-001/231
(BHATKI) 		1742005000NRG24020520230009819 03/05/2023 Kalpana 1742005WL001248 Kalpana 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Kalpana BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-011-001/234-A
(BHATKI) 		1742005000NRG24020520230009822 03/05/2023 Kavita Jagdish 1742005WL001248 Kavita Jagdish 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 KavitaJagdish NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-011-001/237
(BHATKI) 		1742005000NRG24020520230009826 03/05/2023 Sangita Divan 1742005WL001248 Sangita Divan 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 SangitaDivan NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-011-001/241
(BHATKI) 		1742005000NRG24020520230009828 03/05/2023 Bachubai 1742005WL001248 Bachubai 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Bachubai STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-011-001/244
(BHATKI) 		1742005000NRG24020520230009831 03/05/2023 Ganga 1742005WL001248 Ganga 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Ganga NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-011-001/327
(BHATKI) 		1742005000NRG24020520230009835 03/05/2023 Kamli 1742005WL001248 Kamli 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Kamli NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005000NRG24020520230009842 03/05/2023 Nabi 1742005WL001248 Nabi 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Nabi STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005000NRG24020520230009844 03/05/2023 Balya 1742005WL001248 Balya 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Balya NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-011-001/37
(BHATKI) 		1742005000NRG24020520230009845 03/05/2023 Dajla 1742005WL001248 Dajla 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Dajla NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-011-001/468-A
(BHATKI) 		1742005000NRG24020520230009850 03/05/2023 MUKESH 1742005WL001248 MUKESH 00697 BKID0MG0207 884 884 Processed 15/05/2023 689829240 MUKESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 PANSEMAL MP-42-005-011-001/472
(BHATKI) 		1742005000NRG24020520230009855 03/05/2023 Sunitabai Waskale 1742005WL001248 Sunitabai Waskale 00697 BKID0MG0207 663 663 Processed 15/05/2023 689829240 SunitabaiWaskale BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-011-001/473
(BHATKI) 		1742005000NRG24020520230009856 03/05/2023 Chinki 1742005WL001248 Chinki 00697 BKID0MG0207 663 663 Processed 15/05/2023 689829240 Chinki STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-011-001/497
(BHATKI) 		1742005000NRG24020520230009858 03/05/2023 Sharda 1742005WL001248 Sharda 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Sharda STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005000NRG24020520230009859 03/05/2023 Pramila 1742005WL001248 Pramila 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Pramila NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-011-001/560
(BHATKI) 		1742005000NRG24020520230009860 03/05/2023 Sangita 1742005WL001248 Sangita 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Sangita STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24020520230009862 03/05/2023 Pama Bai Aapsing 1742005WL001248 Pama Bai Aapsing 00697 BKID0MG0207 1326 1326 Rejected 15/05/2023 689829240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24020520230009864 03/05/2023 Sangita Aakhiraj 1742005WL001248 Sangita Aakhiraj 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 SangitaAakhiraj NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-011-001/567
(BHATKI) 		1742005000NRG24020520230009867 03/05/2023 Jayibai 1742005WL001248 Jayibai 00697 BKID0MG0207 1105 1105 Processed 15/05/2023 689829240 Jayibai NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-011-001/572
(BHATKI) 		1742005000NRG24020520230009872 03/05/2023 Maya Kuvarsing 1742005WL001248 Maya Kuvarsing 00697 BKID0MG0207 884 884 Processed 15/05/2023 689829240 MayaKuvarsing NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-011-001/575
(BHATKI) 		1742005011NRG24020520230011182 03/05/2023 Chagan Panya 1742005011WL001309 Chagan Panya 00697 BKID0MG0207 663 663 Processed 15/05/2023 689829240 ChaganPanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-011-001/578
(BHATKI) 		1742005000NRG24020520230009873 03/05/2023 geeta 1742005WL001248 geeta 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 geeta STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24020520230009886 03/05/2023 Badal 1742005WL001248 Badal 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Badal NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-011-001/70
(BHATKI) 		1742005000NRG24020520230009887 03/05/2023 Ramesh 1742005WL001248 Ramesh 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005000NRG24020520230009890 03/05/2023 Rekha 1742005WL001248 Rekha 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Rekha NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-011-001/790
(BHATKI) 		1742005000NRG24020520230009893 03/05/2023 KAPASYA 1742005WL001248 KAPASYA 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 KAPASYA NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-011-001/803
(BHATKI) 		1742005000NRG24020520230009895 03/05/2023 Sarlabai 1742005WL001248 Sarlabai 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689829240 Sarlabai STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-011-001/835
(BHATKI) 		1742005000NRG24020520230009897 03/05/2023 Rena Sagar 1742005WL001248 Rena Sagar 00697 BKID0MG0207 884 884 Processed 15/05/2023 689829240 RenaSagar CENTRAL BANK OF INDIA(607115)
SubTotal 41327 41327
75 PANSEMAL MP-42-005-015-005/96
(GHATTYA) 		1742005000NRG24020520230009774 03/05/2023 Nansingh 1742005WL001244 Nansingh 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689829240 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-015-005/97
(GHATTYA) 		1742005000NRG24020520230009777 03/05/2023 devisngh 1742005WL001244 devisngh 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689829240 devisngh NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-015-005/97
(GHATTYA) 		1742005000NRG24020520230009776 03/05/2023 devisngh 1742005WL001244 devisngh 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689829240 devisngh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5106 5106
Total 94390 94390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030523APB_FTO_27419 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 24310
2 PANSEMAL MP1742005_030523APB_FTO_27419 Bank of India BKID0009938 KHETIA 2873
3 PANSEMAL MP1742005_030523APB_FTO_27419 State Bank of India SBIN0030036 KHETIA 17680
4 PANSEMAL MP1742005_030523APB_FTO_27419 State Bank of India SBIN0030038 PANSEMAL 1547
5 PANSEMAL MP1742005_030523APB_FTO_27419 State Bank of India SBIN0030299 MOYDA 1547
6 PANSEMAL MP1742005_030523APB_FTO_27419 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 41327
7 PANSEMAL MP1742005_030523APB_FTO_27419 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5106

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