Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_061223APB_FTO_376222
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-42-005-024-001/134
(MANKUI) 		1742005024NRG24061220230358958 06/12/2023 kalusingh 1742005024WL041956 kalusingh 00045 BARB0KHETIA 120 120 Processed 29/02/2024 462921633 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-024-001/135
(MANKUI) 		1742005024NRG24061220230358961 06/12/2023 bhata 1742005024WL041956 bhata 00045 BARB0KHETIA 2652 2652 Processed 29/02/2024 462921633 bhata NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-024-001/135
(MANKUI) 		1742005024NRG24061220230358960 06/12/2023 bhata 1742005024WL041956 bhata 00045 BARB0KHETIA 2652 2652 Processed 01/03/2024 462921633 bhata BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/151
(MANKUI) 		1742005024NRG24061220230358966 06/12/2023 SAKARI 1742005024WL041956 SAKARI 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 SAKARI BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/154
(MANKUI) 		1742005024NRG24061220230358967 06/12/2023 kavita 1742005024WL041956 kavita 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 kavita BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-024-001/159
(MANKUI) 		1742005024NRG24061220230358969 06/12/2023 makan 1742005024WL041956 makan 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 makan BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24061220230358970 06/12/2023 RAMDASH 1742005024WL041956 RAMDASH 00045 BARB0KHETIA 2652 2652 Processed 01/03/2024 462921633 RAMDASH BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-024-001/162
(MANKUI) 		1742005024NRG24061220230358971 06/12/2023 MOHANSINGH 1742005024WL041956 MOHANSINGH 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 MOHANSINGH BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-024-001/165
(MANKUI) 		1742005024NRG24061220230358974 06/12/2023 bhavsingh 1742005024WL041956 bhavsingh 00045 BARB0KHETIA 120 120 Processed 29/02/2024 462921633 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-024-001/165
(MANKUI) 		1742005024NRG24061220230358973 06/12/2023 bhavsingh 1742005024WL041956 bhavsingh 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 bhavsingh STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-024-001/166
(MANKUI) 		1742005024NRG24061220230358975 06/12/2023 dharmsingh 1742005024WL041956 dharmsingh 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 dharmsingh BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/17
(MANKUI) 		1742005024NRG24061220230358978 06/12/2023 KALI BAI 1742005024WL041956 KALI BAI 00045 BARB0KHETIA 110 110 Processed 01/03/2024 462921633 KALIBAI STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-024-001/17
(MANKUI) 		1742005024NRG24061220230358977 06/12/2023 KALI BAI 1742005024WL041956 KALI BAI 00045 BARB0KHETIA 120 120 Processed 29/02/2024 462921633 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-024-001/170
(MANKUI) 		1742005024NRG24061220230358979 06/12/2023 SEWA 1742005024WL041956 SEWA 00045 BARB0KHETIA 110 110 Processed 01/03/2024 462921633 SEWA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-024-001/178
(MANKUI) 		1742005024NRG24061220230358980 06/12/2023 kansingh 1742005024WL041956 kansingh 00045 BARB0KHETIA 110 110 Processed 01/03/2024 462921633 kansingh BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-024-001/188-A
(MANKUI) 		1742005024NRG24061220230358987 06/12/2023 laxmi 1742005024WL041956 laxmi 00045 BARB0KHETIA 110 110 Processed 01/03/2024 462921633 laxmi BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-024-001/223
(MANKUI) 		1742005024NRG24061220230359009 06/12/2023 nnasya 1742005024WL041956 nnasya 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 nnasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-024-001/223
(MANKUI) 		1742005024NRG24061220230359010 06/12/2023 sumri 1742005024WL041956 sumri 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 sumri BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-024-001/234
(MANKUI) 		1742005024NRG24061220230359014 06/12/2023 SHAYMA 1742005024WL041956 SHAYMA 00045 BARB0KHETIA 120 120 Processed 29/02/2024 462921633 SHAYMA NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-024-001/234
(MANKUI) 		1742005024NRG24061220230359013 06/12/2023 SHAYMA 1742005024WL041956 SHAYMA 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 SHAYMA BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-024-001/235
(MANKUI) 		1742005024NRG24061220230359015 06/12/2023 upasingh 1742005024WL041956 upasingh 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 upasingh BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-024-001/235
(MANKUI) 		1742005024NRG24061220230359016 06/12/2023 zigalibai 1742005024WL041956 zigalibai 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 zigalibai BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-024-001/236-A
(MANKUI) 		1742005024NRG24061220230359018 06/12/2023 MADAN 1742005024WL041956 MADAN 00045 BARB0KHETIA 120 120 Processed 29/02/2024 462921633 MADAN BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-024-001/236-A
(MANKUI) 		1742005024NRG24061220230359017 06/12/2023 MADAN 1742005024WL041956 MADAN 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 MADAN BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-024-001/283
(MANKUI) 		1742005024NRG24061220230359031 06/12/2023 PRSHYA 1742005024WL041956 PRSHYA 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 PRSHYA BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-024-001/283
(MANKUI) 		1742005024NRG24061220230359030 06/12/2023 PRSHYA 1742005024WL041956 PRSHYA 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 PRSHYA BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-024-001/304
(MANKUI) 		1742005024NRG24061220230359035 06/12/2023 bhaydash 1742005024WL041956 bhaydash 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 bhaydash BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-024-001/313
(MANKUI) 		1742005024NRG24061220230359039 06/12/2023 raysingh 1742005024WL041956 raysingh 00045 BARB0KHETIA 120 120 Processed 29/02/2024 462921633 raysingh NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-024-001/313
(MANKUI) 		1742005024NRG24061220230359038 06/12/2023 raysingh 1742005024WL041956 raysingh 00045 BARB0KHETIA 120 120 Processed 29/02/2024 462921633 raysingh NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-024-001/316
(MANKUI) 		1742005024NRG24061220230359040 06/12/2023 BURIYA 1742005024WL041956 BURIYA 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 BURIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-024-001/319
(MANKUI) 		1742005024NRG24061220230359043 06/12/2023 saysingh 1742005024WL041956 saysingh 00045 BARB0KHETIA 120 120 Processed 29/02/2024 462921633 saysingh BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-024-001/319
(MANKUI) 		1742005024NRG24061220230359042 06/12/2023 saysingh 1742005024WL041956 saysingh 00045 BARB0KHETIA 120 120 Processed 01/03/2024 462921633 saysingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-024-001/329
(MANKUI) 		1742005024NRG24061220230359045 06/12/2023 vanya 1742005024WL041956 vanya 00045 BARB0KHETIA 120 120 Processed 29/02/2024 462921633 vanya BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-024-001/329
(MANKUI) 		1742005024NRG24061220230359044 06/12/2023 vanya 1742005024WL041956 vanya 00045 BARB0KHETIA 2652 2652 Processed 01/03/2024 462921633 vanya BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-024-001/439-A
(MANKUI) 		1742005024NRG24061220230359047 06/12/2023 bubali 1742005024WL041956 bubali 00045 BARB0KHETIA 2652 2652 Processed 01/03/2024 462921633 bubali BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-024-001/439-A
(MANKUI) 		1742005024NRG24061220230359046 06/12/2023 KELASH 1742005024WL041956 KELASH 00045 BARB0KHETIA 2652 2652 Processed 01/03/2024 462921633 KELASH BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-024-001/472
(MANKUI) 		1742005024NRG24061220230359048 06/12/2023 SAYA 1742005024WL041956 SAYA 00045 BARB0KHETIA 2652 2652 Processed 29/02/2024 462921633 SAYA NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-024-001/497
(MANKUI) 		1742005024NRG24061220230358955 06/12/2023 narsha 1742005024WL041955 narsha 00045 BARB0KHETIA 2652 2652 Processed 01/03/2024 462921633 narsha BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-024-001/497
(MANKUI) 		1742005024NRG24061220230358954 06/12/2023 ramlal 1742005024WL041955 ramlal 00045 BARB0KHETIA 2652 2652 Processed 01/03/2024 462921633 ramlal BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-024-001/544
(MANKUI) 		1742005024NRG24061220230358957 06/12/2023 VIJAY 1742005024WL041955 VIJAY 00045 BARB0KHETIA 2652 2652 Processed 29/02/2024 462921633 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-024-001/544
(MANKUI) 		1742005024NRG24061220230358956 06/12/2023 VIJAY 1742005024WL041955 VIJAY 00045 BARB0KHETIA 2652 2652 Processed 01/03/2024 462921633 VIJAY BANK OF BARODA(606985)
SubTotal 32732 32732
42 PANSEMAL MP-42-005-024-001/149
(MANKUI) 		1742005024NRG24061220230358965 06/12/2023 bhursingh 1742005024WL041956 bhursingh 00048 BKID0009939 120 120 Processed 01/03/2024 462921633 bhursingh STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-024-001/149
(MANKUI) 		1742005024NRG24061220230358964 06/12/2023 bhursingh 1742005024WL041956 bhursingh 00048 BKID0009939 120 120 Processed 29/02/2024 462921633 bhursingh BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-024-001/186
(MANKUI) 		1742005024NRG24061220230358983 06/12/2023 GUTI 1742005024WL041956 GUTI 00048 BKID0009939 110 110 Processed 29/02/2024 462921633 GUTI NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-024-001/186
(MANKUI) 		1742005024NRG24061220230358982 06/12/2023 GUTI 1742005024WL041956 GUTI 00048 BKID0009939 110 110 Processed 29/02/2024 462921633 GUTI NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-024-001/188-A
(MANKUI) 		1742005024NRG24061220230358986 06/12/2023 balram 1742005024WL041956 balram 00048 BKID0009939 110 110 Processed 29/02/2024 462921633 balram BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-024-001/204
(MANKUI) 		1742005024NRG24061220230358997 06/12/2023 babulal 1742005024WL041956 babulal 00048 BKID0009939 120 120 Processed 01/03/2024 462921633 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-024-001/204
(MANKUI) 		1742005024NRG24061220230358996 06/12/2023 babulal 1742005024WL041956 babulal 00048 BKID0009939 120 120 Processed 29/02/2024 462921633 babulal NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-024-001/206
(MANKUI) 		1742005024NRG24061220230358998 06/12/2023 BADRI 1742005024WL041956 BADRI 00048 BKID0009939 120 120 Processed 01/03/2024 462921633 BADRI STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-024-001/211
(MANKUI) 		1742005024NRG24061220230358949 06/12/2023 darasingh 1742005024WL041955 darasingh 00048 BKID0009939 2652 2652 Processed 29/02/2024 462921633 darasingh NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-024-001/211
(MANKUI) 		1742005024NRG24061220230358948 06/12/2023 darasingh 1742005024WL041955 darasingh 00048 BKID0009939 2652 2652 Processed 29/02/2024 462921633 darasingh BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-024-001/216-A
(MANKUI) 		1742005024NRG24061220230359002 06/12/2023 DEVARAM 1742005024WL041956 DEVARAM 00048 BKID0009939 120 120 Processed 29/02/2024 462921633 DEVARAM NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-024-001/404-A
(MANKUI) 		1742005024NRG24061220230358953 06/12/2023 dayaram 1742005024WL041955 dayaram 00048 BKID0009939 2652 2652 Processed 01/03/2024 462921633 dayaram BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-024-001/404-A
(MANKUI) 		1742005024NRG24061220230358952 06/12/2023 dayaram 1742005024WL041955 dayaram 00048 BKID0009939 2431 2431 Processed 29/02/2024 462921633 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11437 11437
55 PANSEMAL MP-42-005-024-001/251-A
(MANKUI) 		1742005024NRG24061220230359025 06/12/2023 kana 1742005024WL041956 kana 00415 SBIN0030036 120 120 Processed 01/03/2024 462921633 kana STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-024-001/251-A
(MANKUI) 		1742005024NRG24061220230359024 06/12/2023 kana 1742005024WL041956 kana 00415 SBIN0030036 120 120 Processed 01/03/2024 462921633 kana STATE BANK OF INDIA(508548)
SubTotal 240 240
57 PANSEMAL MP-42-005-024-001/178-A
(MANKUI) 		1742005024NRG24061220230358981 06/12/2023 easram 1742005024WL041956 easram 00415 SBIN0030038 110 110 Processed 29/02/2024 462921633 easram NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-024-001/188
(MANKUI) 		1742005024NRG24061220230358984 06/12/2023 firatilal 1742005024WL041956 firatilal 00415 SBIN0030038 110 110 Processed 01/03/2024 462921633 firatilal STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-024-001/188
(MANKUI) 		1742005024NRG24061220230358985 06/12/2023 firtilal 1742005024WL041956 firtilal 00415 SBIN0030038 110 110 Processed 01/03/2024 462921633 firtilal BANK OF BARODA(606985)
60 PANSEMAL MP-42-005-024-001/199
(MANKUI) 		1742005024NRG24061220230358995 06/12/2023 jiksingh 1742005024WL041956 jiksingh 00415 SBIN0030038 2652 2652 Processed 01/03/2024 462921633 jiksingh BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-024-001/199
(MANKUI) 		1742005024NRG24061220230358994 06/12/2023 jiksingh 1742005024WL041956 jiksingh 00415 SBIN0030038 2652 2652 Processed 29/02/2024 462921633 jiksingh FINO PAYMENTS BANK LTD(608001)
62 PANSEMAL MP-42-005-024-001/221-A
(MANKUI) 		1742005024NRG24061220230359007 06/12/2023 NANLA 1742005024WL041956 NANLA 00415 SBIN0030038 120 120 Processed 01/03/2024 462921633 NANLA STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-024-001/30
(MANKUI) 		1742005024NRG24061220230359032 06/12/2023 janga 1742005024WL041956 janga 00415 SBIN0030038 120 120 Processed 29/02/2024 462921633 janga NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-024-001/472
(MANKUI) 		1742005024NRG24061220230359049 06/12/2023 gunari 1742005024WL041956 gunari 00415 SBIN0030038 2652 2652 Processed 29/02/2024 462921633 gunari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8526 8526
65 PANSEMAL MP-42-005-018-001/687
(JALGONE) 		1742005018NRG24061220230358895 06/12/2023 DHANRAJ MOTILAL 1742005018WL041950 DHANRAJ MOTILAL 00697 BKID0MG0217 221 221 Processed 29/02/2024 462921633 DHANRAJMOTILAL BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-024-001/134
(MANKUI) 		1742005024NRG24061220230358959 06/12/2023 Kamla 1742005024WL041956 Kamla 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 Kamla NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-024-001/138
(MANKUI) 		1742005024NRG24061220230358963 06/12/2023 KASIRAM 1742005024WL041956 KASIRAM 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-024-001/138
(MANKUI) 		1742005024NRG24061220230358962 06/12/2023 KASIRAM 1742005024WL041956 KASIRAM 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-024-001/156
(MANKUI) 		1742005024NRG24061220230358968 06/12/2023 durgi 1742005024WL041956 durgi 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 durgi NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-024-001/164-A
(MANKUI) 		1742005024NRG24061220230358972 06/12/2023 jama 1742005024WL041956 jama 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 jama NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-024-001/168
(MANKUI) 		1742005024NRG24061220230358976 06/12/2023 moshmbi 1742005024WL041956 moshmbi 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 moshmbi NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-024-001/189
(MANKUI) 		1742005024NRG24061220230358989 06/12/2023 sakubai 1742005024WL041956 sakubai 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 sakubai NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-024-001/189
(MANKUI) 		1742005024NRG24061220230358988 06/12/2023 VANJI BAI 1742005024WL041956 VANJI BAI 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 VANJIBAI NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-024-001/191
(MANKUI) 		1742005024NRG24061220230358990 06/12/2023 KARNSINGH 1742005024WL041956 KARNSINGH 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 KARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-024-001/191
(MANKUI) 		1742005024NRG24061220230358991 06/12/2023 palki 1742005024WL041956 palki 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 palki NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-024-001/191-A
(MANKUI) 		1742005024NRG24061220230358993 06/12/2023 zhingu 1742005024WL041956 zhingu 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 zhingu NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-024-001/207
(MANKUI) 		1742005024NRG24061220230358999 06/12/2023 ansingh 1742005024WL041956 ansingh 00697 BKID0MG0217 120 120 Processed 01/03/2024 462921633 ansingh STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-024-001/220
(MANKUI) 		1742005024NRG24061220230359005 06/12/2023 patubai 1742005024WL041956 patubai 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 patubai NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-024-001/221
(MANKUI) 		1742005024NRG24061220230359006 06/12/2023 gujariya 1742005024WL041956 gujariya 00697 BKID0MG0217 120 120 Processed 01/03/2024 462921633 gujariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 PANSEMAL MP-42-005-024-001/221-A
(MANKUI) 		1742005024NRG24061220230359008 06/12/2023 jevanti 1742005024WL041956 jevanti 00697 BKID0MG0217 120 120 Processed 01/03/2024 462921633 jevanti BANK OF BARODA(606985)
81 PANSEMAL MP-42-005-024-001/226
(MANKUI) 		1742005024NRG24061220230359012 06/12/2023 MOHNSINGH 1742005024WL041956 MOHNSINGH 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 MOHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-024-001/226
(MANKUI) 		1742005024NRG24061220230359011 06/12/2023 MOHNSINGH 1742005024WL041956 MOHNSINGH 00697 BKID0MG0217 120 120 Processed 01/03/2024 462921633 MOHNSINGH BANK OF BARODA(606985)
83 PANSEMAL MP-42-005-024-001/243
(MANKUI) 		1742005024NRG24061220230359020 06/12/2023 NANA 1742005024WL041956 NANA 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 NANA NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-024-001/243
(MANKUI) 		1742005024NRG24061220230359019 06/12/2023 NANA 1742005024WL041956 NANA 00697 BKID0MG0217 120 120 Processed 01/03/2024 462921633 NANA BANK OF BARODA(606985)
85 PANSEMAL MP-42-005-024-001/244
(MANKUI) 		1742005024NRG24061220230359022 06/12/2023 NANSINGH 1742005024WL041956 NANSINGH 00697 BKID0MG0217 120 120 Processed 01/03/2024 462921633 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANSEMAL MP-42-005-024-001/244
(MANKUI) 		1742005024NRG24061220230359021 06/12/2023 NANSINGH 1742005024WL041956 NANSINGH 00697 BKID0MG0217 120 120 Processed 01/03/2024 462921633 NANSINGH BANK OF BARODA(606985)
87 PANSEMAL MP-42-005-024-001/255
(MANKUI) 		1742005024NRG24061220230359029 06/12/2023 chandrkala 1742005024WL041956 chandrkala 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 chandrkala NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-024-001/300-A
(MANKUI) 		1742005024NRG24061220230359034 06/12/2023 chipsingh 1742005024WL041956 chipsingh 00697 BKID0MG0217 120 120 Processed 01/03/2024 462921633 chipsingh STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-024-001/300-A
(MANKUI) 		1742005024NRG24061220230359033 06/12/2023 chipsingh 1742005024WL041956 chipsingh 00697 BKID0MG0217 120 120 Processed 01/03/2024 462921633 chipsingh BANK OF BARODA(606985)
90 PANSEMAL MP-42-005-024-001/307
(MANKUI) 		1742005024NRG24061220230359037 06/12/2023 DUNGRIYA 1742005024WL041956 DUNGRIYA 00697 BKID0MG0217 120 120 Processed 01/03/2024 462921633 DUNGRIYA BANK OF BARODA(606985)
91 PANSEMAL MP-42-005-024-001/318-A
(MANKUI) 		1742005024NRG24061220230359041 06/12/2023 bilarsingh 1742005024WL041956 bilarsingh 00697 BKID0MG0217 120 120 Processed 29/02/2024 462921633 bilarsingh NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-024-001/37
(MANKUI) 		1742005024NRG24061220230358951 06/12/2023 jamna 1742005024WL041955 jamna 00697 BKID0MG0217 2652 2652 Processed 29/02/2024 462921633 jamna NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-024-001/37
(MANKUI) 		1742005024NRG24061220230358950 06/12/2023 luvarsingh 1742005024WL041955 luvarsingh 00697 BKID0MG0217 2652 2652 Processed 29/02/2024 462921633 luvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8645 8645
94 PANSEMAL MP-42-005-024-001/249
(MANKUI) 		1742005024NRG24061220230359023 06/12/2023 RAJAN 1742005024WL041956 RAJAN 00697 BKID0MG0237 120 120 Processed 29/02/2024 462921633 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-024-001/252
(MANKUI) 		1742005024NRG24061220230359027 06/12/2023 NAWALSINGH 1742005024WL041956 NAWALSINGH 00697 BKID0MG0237 120 120 Processed 01/03/2024 462921633 NAWALSINGH BANK OF BARODA(606985)
96 PANSEMAL MP-42-005-024-001/252
(MANKUI) 		1742005024NRG24061220230359026 06/12/2023 NAWALSINGH 1742005024WL041956 NAWALSINGH 00697 BKID0MG0237 120 120 Processed 29/02/2024 462921633 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 360 360
97 PANSEMAL MP-42-005-024-001/210
(MANKUI) 		1742005024NRG24061220230359001 06/12/2023 SURSINGH 1742005024WL041956 SURSINGH 00697 BKID0NAMRGB 120 120 Processed 29/02/2024 462921633 SURSINGH BANK OF INDIA(508505)
98 PANSEMAL MP-42-005-024-001/210
(MANKUI) 		1742005024NRG24061220230359000 06/12/2023 SURSINGH 1742005024WL041956 SURSINGH 00697 BKID0NAMRGB 120 120 Processed 29/02/2024 462921633 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 PANSEMAL MP-42-005-024-001/217
(MANKUI) 		1742005024NRG24061220230359004 06/12/2023 revasingh 1742005024WL041956 revasingh 00697 BKID0NAMRGB 120 120 Processed 29/02/2024 462921633 revasingh NARMADA JHABUA GRAMIN BANK(508515)
100 PANSEMAL MP-42-005-024-001/217
(MANKUI) 		1742005024NRG24061220230359003 06/12/2023 revasingh 1742005024WL041956 revasingh 00697 BKID0NAMRGB 120 120 Processed 29/02/2024 462921633 revasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 480 480
Total 62420 62420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_061223APB_FTO_376222 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 32732
2 PANSEMAL MP1742005_061223APB_FTO_376222 Bank of India BKID0009939 PANSEMAL 11437
3 PANSEMAL MP1742005_061223APB_FTO_376222 State Bank of India SBIN0030036 KHETIA 240
4 PANSEMAL MP1742005_061223APB_FTO_376222 State Bank of India SBIN0030038 PANSEMAL 8526
5 PANSEMAL MP1742005_061223APB_FTO_376222 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 8645
6 PANSEMAL MP1742005_061223APB_FTO_376222 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 360
7 PANSEMAL MP1742005_061223APB_FTO_376222 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 480

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