Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_211123APB_FTO_360705
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-42-005-003-003/59-A
(ALKHAD) 		1742005000NRG24211120230345142 21/11/2023 RADHIKA 1742005WL040404 RADHIKA 00045 BARB0KHETIA 1989 1989 Processed 01/01/2024 325066968 RADHIKA BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-003/59-A
(ALKHAD) 		1742005000NRG24211120230345143 21/11/2023 RADHIKA 1742005WL040404 RADHIKA 00045 BARB0KHETIA 1989 1989 Processed 01/01/2024 325066968 RADHIKA BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-003/78-A
(ALKHAD) 		1742005000NRG24211120230345144 21/11/2023 narmada 1742005WL040404 narmada 00045 BARB0KHETIA 1989 1989 Processed 01/01/2024 325066968 narmada BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-006-002/111
(BANDHARA KHURD) 		1742005006NRG24211120230345227 21/11/2023 narsa 1742005006WL040416 narsa 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 325066968 narsa STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-006-002/113-B
(BANDHARA KHURD) 		1742005006NRG24211120230345215 21/11/2023 Sambhu 1742005006WL040415 Sambhu 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 325066968 Sambhu NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-006-002/113-B
(BANDHARA KHURD) 		1742005006NRG24211120230345214 21/11/2023 shambu 1742005006WL040415 shambu 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 325066968 shambu BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-006-002/15
(BANDHARA KHURD) 		1742005006NRG24211120230345219 21/11/2023 sunil shivram 1742005006WL040415 sunil shivram 00045 BARB0KHETIA 2431 2431 Processed 01/01/2024 325066968 sunilshivram STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-006-002/39-A
(BANDHARA KHURD) 		1742005006NRG24211120230345190 21/11/2023 lalsingh 1742005006WL040411 lalsingh 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 325066968 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-006-002/39-A
(BANDHARA KHURD) 		1742005006NRG24211120230345189 21/11/2023 lalsingh 1742005006WL040411 lalsingh 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 325066968 lalsingh BANK OF INDIA(508505)
SubTotal 21658 21658
10 PANSEMAL MP-42-005-003-001/103
(ALKHAD) 		1742005000NRG24211120230345145 21/11/2023 SAHEBRAV 1742005WL040405 SAHEBRAV 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 SAHEBRAV BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005000NRG24211120230345149 21/11/2023 JAGAN 1742005WL040405 JAGAN 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005000NRG24211120230345150 21/11/2023 JAGAN 1742005WL040405 JAGAN 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 JAGAN BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-003/129-C
(ALKHAD) 		1742005000NRG24211120230345151 21/11/2023 GOPAL 1742005WL040405 GOPAL 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 GOPAL BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-003/129-C
(ALKHAD) 		1742005000NRG24211120230345152 21/11/2023 GOPAL 1742005WL040405 GOPAL 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 GOPAL STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-003-003/141
(ALKHAD) 		1742005000NRG24211120230345154 21/11/2023 HAVLYA 1742005WL040405 HAVLYA 00048 BKID0009939 1326 1326 Processed 01/01/2024 325066968 HAVLYA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-003/141
(ALKHAD) 		1742005000NRG24211120230345153 21/11/2023 Vipin 1742005WL040405 Vipin 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 Vipin BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-003/143
(ALKHAD) 		1742005000NRG24211120230345155 21/11/2023 JATAN 1742005WL040405 JATAN 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 JATAN NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-003-003/153-A
(ALKHAD) 		1742005000NRG24211120230345158 21/11/2023 BARKYA 1742005WL040405 BARKYA 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 BARKYA BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-003/153-A
(ALKHAD) 		1742005000NRG24211120230345159 21/11/2023 BARKYA 1742005WL040405 BARKYA 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 BARKYA STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-003-003/153-A
(ALKHAD) 		1742005000NRG24211120230345160 21/11/2023 BARKYA 1742005WL040405 BARKYA 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 BARKYA BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-003/153-A
(ALKHAD) 		1742005000NRG24211120230345161 21/11/2023 BARKYA 1742005WL040405 BARKYA 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 BARKYA BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005000NRG24211120230345130 21/11/2023 VINOD 1742005WL040404 VINOD 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 VINOD BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005000NRG24211120230345131 21/11/2023 VINOD 1742005WL040404 VINOD 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 VINOD STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-003-003/266
(ALKHAD) 		1742005000NRG24211120230345133 21/11/2023 GOVIND 1742005WL040404 GOVIND 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-003-003/31
(ALKHAD) 		1742005000NRG24211120230345136 21/11/2023 PAHADSINGH 1742005WL040404 PAHADSINGH 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 PAHADSINGH BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-003/31-A
(ALKHAD) 		1742005000NRG24211120230345138 21/11/2023 Raymal 1742005WL040404 Raymal 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 Raymal FINO PAYMENTS BANK LTD(608001)
27 PANSEMAL MP-42-005-003-003/31-A
(ALKHAD) 		1742005000NRG24211120230345139 21/11/2023 Raymal 1742005WL040404 Raymal 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 Raymal STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-003-003/331
(ALKHAD) 		1742005000NRG24211120230345140 21/11/2023 VASAN RAWAT 1742005WL040404 VASAN RAWAT 00048 BKID0009939 1989 1989 Processed 01/01/2024 325066968 VASANRAWAT BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-006-001/11
(BANDHARA KHURD) 		1742005006NRG24211120230345173 21/11/2023 harsingh 1742005006WL040411 harsingh 00048 BKID0009939 2652 2652 Processed 01/01/2024 325066968 harsingh NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-006-001/11
(BANDHARA KHURD) 		1742005006NRG24211120230345174 21/11/2023 harsingh 1742005006WL040411 harsingh 00048 BKID0009939 2652 2652 Processed 01/01/2024 325066968 harsingh NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-006-001/118-A
(BANDHARA KHURD) 		1742005006NRG24211120230345175 21/11/2023 dhuba 1742005006WL040411 dhuba 00048 BKID0009939 2652 2652 Processed 01/01/2024 325066968 dhuba STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-006-001/118-A
(BANDHARA KHURD) 		1742005006NRG24211120230345176 21/11/2023 dhuba 1742005006WL040411 dhuba 00048 BKID0009939 2652 2652 Processed 01/01/2024 325066968 dhuba STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-006-002/126
(BANDHARA KHURD) 		1742005006NRG24211120230345231 21/11/2023 ravin 1742005006WL040416 ravin 00048 BKID0009939 2652 2652 Processed 01/01/2024 325066968 ravin BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-006-002/126
(BANDHARA KHURD) 		1742005006NRG24211120230345230 21/11/2023 ravin 1742005006WL040416 ravin 00048 BKID0009939 2652 2652 Processed 01/01/2024 325066968 ravin BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-006-002/289
(BANDHARA KHURD) 		1742005006NRG24211120230345188 21/11/2023 sumariya 1742005006WL040411 sumariya 00048 BKID0009939 12 12 Processed 01/01/2024 325066968 sumariya BANK OF INDIA(508505)
SubTotal 53052 53052
36 PANSEMAL MP-42-005-003-001/103
(ALKHAD) 		1742005000NRG24211120230345146 21/11/2023 SAHEBRAV 1742005WL040405 SAHEBRAV 00415 SBIN0030038 1989 1989 Processed 01/01/2024 325066968 SAHEBRAV NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-003-003/31
(ALKHAD) 		1742005000NRG24211120230345137 21/11/2023 REKHA BAI RAYMAL 1742005WL040404 REKHA BAI RAYMAL 00415 SBIN0030038 1989 1989 Processed 01/01/2024 325066968 REKHABAIRAYMAL STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-006-001/166
(BANDHARA KHURD) 		1742005006NRG24211120230345222 21/11/2023 manish 1742005006WL040416 manish 00415 SBIN0030038 2431 2431 Processed 01/01/2024 325066968 manish STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-006-001/166
(BANDHARA KHURD) 		1742005006NRG24211120230345223 21/11/2023 manish 1742005006WL040416 manish 00415 SBIN0030038 2431 2431 Processed 01/01/2024 325066968 manish STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-006-001/166
(BANDHARA KHURD) 		1742005006NRG24211120230345224 21/11/2023 manish 1742005006WL040416 manish 00415 SBIN0030038 2431 2431 Processed 01/01/2024 325066968 manish FINO PAYMENTS BANK LTD(608001)
41 PANSEMAL MP-42-005-006-002/109-B
(BANDHARA KHURD) 		1742005006NRG24211120230345225 21/11/2023 SUNIL 1742005006WL040416 SUNIL 00415 SBIN0030038 2652 2652 Processed 01/01/2024 325066968 SUNIL BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-006-002/109-B
(BANDHARA KHURD) 		1742005006NRG24211120230345226 21/11/2023 SUNIL 1742005006WL040416 SUNIL 00415 SBIN0030038 2652 2652 Processed 01/01/2024 325066968 SUNIL BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-006-002/113-D
(BANDHARA KHURD) 		1742005006NRG24211120230345216 21/11/2023 Pandit 1742005006WL040415 Pandit 00415 SBIN0030038 2652 2652 Processed 01/01/2024 325066968 Pandit STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-006-002/113-D
(BANDHARA KHURD) 		1742005006NRG24211120230345217 21/11/2023 Sunita 1742005006WL040415 Sunita 00415 SBIN0030038 2652 2652 Processed 01/01/2024 325066968 Sunita STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-006-002/173
(BANDHARA KHURD) 		1742005006NRG24211120230345177 21/11/2023 sangita 1742005006WL040411 sangita 00415 SBIN0030038 2652 2652 Processed 01/01/2024 325066968 sangita STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-006-002/173
(BANDHARA KHURD) 		1742005006NRG24211120230345178 21/11/2023 sangita 1742005006WL040411 sangita 00415 SBIN0030038 2652 2652 Processed 01/01/2024 325066968 sangita STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-006-002/215
(BANDHARA KHURD) 		1742005006NRG24211120230345181 21/11/2023 TULSIRAM 1742005006WL040411 TULSIRAM 00415 SBIN0030038 2431 2431 Processed 01/01/2024 325066968 TULSIRAM STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-006-002/215
(BANDHARA KHURD) 		1742005006NRG24211120230345182 21/11/2023 TULSIRAM 1742005006WL040411 TULSIRAM 00415 SBIN0030038 11 11 Processed 01/01/2024 325066968 TULSIRAM STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-006-002/221
(BANDHARA KHURD) 		1742005006NRG24211120230345185 21/11/2023 Kailash 1742005006WL040411 Kailash 00415 SBIN0030038 2431 2431 Processed 01/01/2024 325066968 Kailash STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-006-002/24
(BANDHARA KHURD) 		1742005006NRG24211120230345187 21/11/2023 Lalita 1742005006WL040411 Lalita 00415 SBIN0030038 2652 2652 Processed 01/01/2024 325066968 Lalita NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-006-002/41-C
(BANDHARA KHURD) 		1742005006NRG24211120230345192 21/11/2023 Lalasingh 1742005006WL040411 Lalasingh 00415 SBIN0030038 2652 2652 Processed 01/01/2024 325066968 Lalasingh BANK OF MAHARASHTRA(607387)
SubTotal 37360 37360
52 PANSEMAL MP-42-005-003-001/103-A
(ALKHAD) 		1742005000NRG24211120230345147 21/11/2023 BALRAM 1742005WL040405 BALRAM 00691 IPOS0000001 1989 1989 Processed 01/01/2024 325066968 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANSEMAL MP-42-005-003-001/103-A
(ALKHAD) 		1742005000NRG24211120230345148 21/11/2023 BALRAM 1742005WL040405 BALRAM 00691 IPOS0000001 1989 1989 Processed 01/01/2024 325066968 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
54 PANSEMAL MP-42-005-003-003/201-D
(ALKHAD) 		1742005000NRG24211120230345132 21/11/2023 TENSINGH 1742005WL040404 TENSINGH 00697 BKID0MG0217 1989 1989 Processed 01/01/2024 325066968 TENSINGH BANK OF INDIA(508505)
SubTotal 1989 1989
55 PANSEMAL MP-42-005-003-003/150-B
(ALKHAD) 		1742005000NRG24211120230345157 21/11/2023 RAVSINGH 1742005WL040405 RAVSINGH 00697 BKID0MG0237 1326 1326 Processed 01/01/2024 325066968 RAVSINGH BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-003-003/375
(ALKHAD) 		1742005000NRG24211120230345141 21/11/2023 sumitra 1742005WL040404 sumitra 00697 BKID0MG0237 1989 1989 Processed 01/01/2024 325066968 sumitra NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-006-002/124
(BANDHARA KHURD) 		1742005006NRG24211120230345229 21/11/2023 savita 1742005006WL040416 savita 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 325066968 savita NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-006-002/128-D
(BANDHARA KHURD) 		1742005006NRG24211120230345232 21/11/2023 rasil 1742005006WL040416 rasil 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 325066968 rasil NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-006-002/174
(BANDHARA KHURD) 		1742005006NRG24211120230345179 21/11/2023 fedra 1742005006WL040411 fedra 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 325066968 fedra NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-006-002/174
(BANDHARA KHURD) 		1742005006NRG24211120230345180 21/11/2023 Fedra 1742005006WL040411 Fedra 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 325066968 Fedra STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-006-002/216
(BANDHARA KHURD) 		1742005006NRG24211120230345183 21/11/2023 rajkumar 1742005006WL040411 rajkumar 00697 BKID0MG0237 2431 2431 Processed 01/01/2024 325066968 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-006-002/216
(BANDHARA KHURD) 		1742005006NRG24211120230345184 21/11/2023 rajkumar 1742005006WL040411 rajkumar 00697 BKID0MG0237 2431 2431 Processed 01/01/2024 325066968 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-006-002/24
(BANDHARA KHURD) 		1742005006NRG24211120230345186 21/11/2023 pathan 1742005006WL040411 pathan 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 325066968 pathan NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-006-002/42-D
(BANDHARA KHURD) 		1742005006NRG24211120230345196 21/11/2023 kanita 1742005006WL040411 kanita 00697 BKID0MG0237 2431 2431 Processed 01/01/2024 325066968 kanita NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-006-002/55-B
(BANDHARA KHURD) 		1742005006NRG24211120230345197 21/11/2023 BAYSABAI BARDE 1742005006WL040411 BAYSABAI BARDE 00697 BKID0MG0237 2431 2431 Processed 01/01/2024 325066968 BAYSABAIBARDE STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-006-002/55-B
(BANDHARA KHURD) 		1742005006NRG24211120230345198 21/11/2023 BAYSABAI BARDE 1742005006WL040411 BAYSABAI BARDE 00697 BKID0MG0237 2431 2431 Processed 01/01/2024 325066968 BAYSABAIBARDE NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-006-002/92-A
(BANDHARA KHURD) 		1742005006NRG24211120230345233 21/11/2023 Tulsi bai gota barde 1742005006WL040416 Tulsi bai gota barde 00697 BKID0MG0237 2431 2431 Processed 01/01/2024 325066968 Tulsibaigotabarde JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 31161 31161
68 PANSEMAL MP-42-005-003-003/178-A
(ALKHAD) 		1742005000NRG24211120230345128 21/11/2023 MUNGI 1742005WL040404 MUNGI 00697 BKID0NAMRGB 1989 1989 Processed 01/01/2024 325066968 MUNGI BANK OF BARODA(606985)
69 PANSEMAL MP-42-005-003-003/178-A
(ALKHAD) 		1742005000NRG24211120230345129 21/11/2023 MUNGI 1742005WL040404 MUNGI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325066968 MUNGI NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-003-003/281
(ALKHAD) 		1742005000NRG24211120230345134 21/11/2023 JYOTI 1742005WL040404 JYOTI 00697 BKID0NAMRGB 1989 1989 Processed 01/01/2024 325066968 JYOTI STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-003-003/30-A
(ALKHAD) 		1742005000NRG24211120230345135 21/11/2023 AARTI 1742005WL040404 AARTI 00697 BKID0NAMRGB 1989 1989 Processed 01/01/2024 325066968 AARTI BANK OF INDIA(508505)
SubTotal 7293 7293
72 PANSEMAL MP-42-005-006-002/42-C
(BANDHARA KHURD) 		1742005006NRG24211120230345193 21/11/2023 rakesh barde 1742005006WL040411 rakesh barde 00703 AIRP0000001 2652 2652 Processed 01/01/2024 325066968 rakeshbarde AIRTEL PAYMENTS BANK LIMITED(990288)
73 PANSEMAL MP-42-005-006-002/42-C
(BANDHARA KHURD) 		1742005006NRG24211120230345194 21/11/2023 rakesh barde 1742005006WL040411 rakesh barde 00703 AIRP0000001 2652 2652 Processed 01/01/2024 325066968 rakeshbarde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 161795 161795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_211123APB_FTO_360705 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 21658
2 PANSEMAL MP1742005_211123APB_FTO_360705 Bank of India BKID0009939 PANSEMAL 53052
3 PANSEMAL MP1742005_211123APB_FTO_360705 State Bank of India SBIN0030038 PANSEMAL 37360
4 PANSEMAL MP1742005_211123APB_FTO_360705 India Post Payments Bank IPOS0000001 Indore 3978
5 PANSEMAL MP1742005_211123APB_FTO_360705 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1989
6 PANSEMAL MP1742005_211123APB_FTO_360705 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 31161
7 PANSEMAL MP1742005_211123APB_FTO_360705 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1989
8 PANSEMAL MP1742005_211123APB_FTO_360705 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5304
9 PANSEMAL MP1742005_211123APB_FTO_360705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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