Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_191223APB_FTO_399292
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-42-005-015-003/144
(GHATTYA) 		1742005000NRG24191220230378401 19/12/2023 balyaa chamarya 1742005WL043683 balyaa chamarya 00045 BARB0KHETIA 3403 3403 Processed 11/03/2024 645127049 balyaachamarya STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-015-003/195-A
(GHATTYA) 		1742005000NRG24191220230378416 19/12/2023 Baysi 1742005WL043683 Baysi 00045 BARB0KHETIA 3403 3403 Processed 11/03/2024 645127049 Baysi NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-015-003/195-A
(GHATTYA) 		1742005000NRG24191220230378417 19/12/2023 BIYAN 1742005WL043683 BIYAN 00045 BARB0KHETIA 3403 3403 Processed 11/03/2024 645127049 BIYAN STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-015-003/24
(GHATTYA) 		1742005000NRG24191220230378422 19/12/2023 JYOTI 1742005WL043683 JYOTI 00045 BARB0KHETIA 3403 3403 Processed 11/03/2024 645127049 JYOTI BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-015-003/98
(GHATTYA) 		1742005000NRG24191220230378471 19/12/2023 gangaram gajrya 1742005WL043683 gangaram gajrya 00045 BARB0KHETIA 3403 3403 Processed 11/03/2024 645127049 gangaramgajrya NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-015-004/172-A
(GHATTYA) 		1742005000NRG24191220230378484 19/12/2023 nirmala 1742005WL043683 nirmala 00045 BARB0KHETIA 3403 3403 Rejected 12/03/2024 645127049 Aadhaar Number not Mapped to Account Number
7 PANSEMAL MP-42-005-015-005/1-A
(GHATTYA) 		1742005000NRG24191220230378486 19/12/2023 VILASH 1742005WL043683 VILASH 00045 BARB0KHETIA 3403 3403 Processed 11/03/2024 645127049 VILASH BANK OF BARODA(606985)
SubTotal 23821 23821
8 PANSEMAL MP-42-005-015-003/112
(GHATTYA) 		1742005000NRG24191220230378372 19/12/2023 SARJA 1742005WL043683 SARJA 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 SARJA NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-015-003/133
(GHATTYA) 		1742005000NRG24191220230378391 19/12/2023 GUNJARIYA 1742005WL043683 GUNJARIYA 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 GUNJARIYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-015-003/133
(GHATTYA) 		1742005000NRG24191220230378390 19/12/2023 GUNJARIYA 1742005WL043683 GUNJARIYA 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 GUNJARIYA NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-015-003/144-B
(GHATTYA) 		1742005000NRG24191220230378405 19/12/2023 devdas 1742005WL043683 devdas 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 devdas NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-015-003/144-B
(GHATTYA) 		1742005000NRG24191220230378404 19/12/2023 devdas 1742005WL043683 devdas 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 devdas BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-015-003/182-B
(GHATTYA) 		1742005000NRG24191220230378411 19/12/2023 manila 1742005WL043683 manila 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 manila BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-015-003/24-B
(GHATTYA) 		1742005000NRG24191220230378426 19/12/2023 MANTA BAI 1742005WL043683 MANTA BAI 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 MANTABAI BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-015-003/24-C
(GHATTYA) 		1742005000NRG24191220230378427 19/12/2023 KIRAN 1742005WL043683 KIRAN 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 KIRAN BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-015-003/355
(GHATTYA) 		1742005000NRG24191220230378429 19/12/2023 jingli 1742005WL043683 jingli 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 jingli STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-015-003/4011
(GHATTYA) 		1742005000NRG24191220230378432 19/12/2023 iswer patel 1742005WL043683 iswer patel 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 iswerpatel NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-015-003/70-A
(GHATTYA) 		1742005000NRG24191220230378441 19/12/2023 jagan 1742005WL043683 jagan 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 jagan NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-015-003/74-A
(GHATTYA) 		1742005000NRG24191220230378451 19/12/2023 nayka davla 1742005WL043683 nayka davla 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 naykadavla STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-015-003/75
(GHATTYA) 		1742005000NRG24191220230378453 19/12/2023 rusnya 1742005WL043683 rusnya 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 rusnya STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-015-003/75
(GHATTYA) 		1742005000NRG24191220230378452 19/12/2023 rusnya 1742005WL043683 rusnya 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 rusnya BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-015-003/78
(GHATTYA) 		1742005000NRG24191220230378460 19/12/2023 mangilal 1742005WL043683 mangilal 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 mangilal FINO PAYMENTS BANK LTD(608001)
23 PANSEMAL MP-42-005-015-004/109-A
(GHATTYA) 		1742005000NRG24191220230378476 19/12/2023 mangesh 1742005WL043683 mangesh 00048 BKID0009939 3403 3403 Processed 11/03/2024 645127049 mangesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54448 54448
24 PANSEMAL MP-42-005-015-003/117-B
(GHATTYA) 		1742005000NRG24191220230378376 19/12/2023 kumar 1742005WL043683 kumar 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 kumar BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-015-003/117-B
(GHATTYA) 		1742005000NRG24191220230378377 19/12/2023 Reena 1742005WL043683 Reena 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 Reena STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-015-003/125-C
(GHATTYA) 		1742005000NRG24191220230378389 19/12/2023 mukesh 1742005WL043683 mukesh 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 mukesh BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-015-003/136
(GHATTYA) 		1742005000NRG24191220230378392 19/12/2023 DILA BAI 1742005WL043683 DILA BAI 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 DILABAI STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-015-003/16
(GHATTYA) 		1742005000NRG24191220230378407 19/12/2023 jatri 1742005WL043683 jatri 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 jatri STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-015-003/182-B
(GHATTYA) 		1742005000NRG24191220230378413 19/12/2023 Pinki 1742005WL043683 Pinki 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 Pinki BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-015-003/182-B
(GHATTYA) 		1742005000NRG24191220230378410 19/12/2023 Rayti 1742005WL043683 Rayti 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 Rayti STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-015-003/39
(GHATTYA) 		1742005000NRG24191220230378430 19/12/2023 suma 1742005WL043683 suma 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 suma STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-015-003/6
(GHATTYA) 		1742005000NRG24191220230378436 19/12/2023 amarsing maharya 1742005WL043683 amarsing maharya 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 amarsingmaharya BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-015-003/7
(GHATTYA) 		1742005000NRG24191220230378440 19/12/2023 PRADHAN 1742005WL043683 PRADHAN 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 PRADHAN STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-015-003/72
(GHATTYA) 		1742005000NRG24191220230378445 19/12/2023 nana mahrya 1742005WL043683 nana mahrya 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 nanamahrya STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-015-003/76-A
(GHATTYA) 		1742005000NRG24191220230378458 19/12/2023 rupi ravin 1742005WL043683 rupi ravin 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 rupiravin BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-015-003/76-A
(GHATTYA) 		1742005000NRG24191220230378457 19/12/2023 rupi ravin 1742005WL043683 rupi ravin 00415 SBIN0030038 3403 3403 Rejected 12/03/2024 645127049 Aadhaar Number not Mapped to Account Number
37 PANSEMAL MP-42-005-015-003/97
(GHATTYA) 		1742005000NRG24191220230378468 19/12/2023 JAYMAL 1742005WL043683 JAYMAL 00415 SBIN0030038 3160 3160 Processed 11/03/2024 645127049 JAYMAL STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-015-003/97-A
(GHATTYA) 		1742005000NRG24191220230378470 19/12/2023 jamna 1742005WL043683 jamna 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 jamna STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-015-003/98
(GHATTYA) 		1742005000NRG24191220230378472 19/12/2023 gangaram gajrya 1742005WL043683 gangaram gajrya 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 gangaramgajrya STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-015-004/109
(GHATTYA) 		1742005000NRG24191220230378474 19/12/2023 DARASINGH 1742005WL043683 DARASINGH 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 DARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANSEMAL MP-42-005-015-004/109
(GHATTYA) 		1742005000NRG24191220230378473 19/12/2023 darasingh 1742005WL043683 darasingh 00415 SBIN0030038 3403 3403 Processed 11/03/2024 645127049 darasingh STATE BANK OF INDIA(508548)
SubTotal 61011 61011
42 PANSEMAL MP-42-005-015-003/112-C
(GHATTYA) 		1742005000NRG24191220230378374 19/12/2023 RAMESH 1742005WL043683 RAMESH 00688 FINO0001001 3403 3403 Processed 11/03/2024 645127049 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANSEMAL MP-42-005-015-003/112-C
(GHATTYA) 		1742005000NRG24191220230378373 19/12/2023 RAMESH 1742005WL043683 RAMESH 00688 FINO0001001 3403 3403 Rejected 12/03/2024 645127049 Aadhaar Number not Mapped to Account Number
44 PANSEMAL MP-42-005-015-003/171-D
(GHATTYA) 		1742005000NRG24191220230378408 19/12/2023 devilal 1742005WL043683 devilal 00688 FINO0001001 3403 3403 Processed 11/03/2024 645127049 devilal STATE BANK OF INDIA(508548)
SubTotal 10209 10209
45 PANSEMAL MP-42-005-015-003/106
(GHATTYA) 		1742005000NRG24191220230378369 19/12/2023 batu 1742005WL043683 batu 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 batu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-015-003/110
(GHATTYA) 		1742005000NRG24191220230378370 19/12/2023 suklal 1742005WL043683 suklal 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 suklal STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-015-003/112
(GHATTYA) 		1742005000NRG24191220230378371 19/12/2023 buta banya 1742005WL043683 buta banya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 butabanya BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-015-003/117
(GHATTYA) 		1742005000NRG24191220230378375 19/12/2023 DITYA 1742005WL043683 DITYA 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 DITYA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-015-003/122-C
(GHATTYA) 		1742005000NRG24191220230378383 19/12/2023 saysing rama 1742005WL043683 saysing rama 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 saysingrama STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-015-003/122-C
(GHATTYA) 		1742005000NRG24191220230378382 19/12/2023 saysing rama 1742005WL043683 saysing rama 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 saysingrama NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-015-003/123
(GHATTYA) 		1742005000NRG24191220230378385 19/12/2023 minaa 1742005WL043683 minaa 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 minaa BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-015-003/124
(GHATTYA) 		1742005000NRG24191220230378387 19/12/2023 jiksing gajriya 1742005WL043683 jiksing gajriya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 jiksinggajriya STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-015-003/124
(GHATTYA) 		1742005000NRG24191220230378386 19/12/2023 jiksing gajriya 1742005WL043683 jiksing gajriya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 jiksinggajriya NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-015-003/137-A
(GHATTYA) 		1742005000NRG24191220230378395 19/12/2023 sitaram gajarya 1742005WL043683 sitaram gajarya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 sitaramgajarya STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-015-003/137-A
(GHATTYA) 		1742005000NRG24191220230378394 19/12/2023 sitaram gajarya 1742005WL043683 sitaram gajarya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 sitaramgajarya BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-015-003/138
(GHATTYA) 		1742005000NRG24191220230378397 19/12/2023 reta 1742005WL043683 reta 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 reta BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-015-003/138
(GHATTYA) 		1742005000NRG24191220230378396 19/12/2023 rita rama 1742005WL043683 rita rama 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 ritarama STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-015-003/143
(GHATTYA) 		1742005000NRG24191220230378398 19/12/2023 hajarya 1742005WL043683 hajarya 00697 BKID0MG0217 3403 3403 Processed 12/03/2024 645127049 hajarya UNION BANK OF INDIA(508500)
59 PANSEMAL MP-42-005-015-003/144-A
(GHATTYA) 		1742005000NRG24191220230378403 19/12/2023 ravin balya 1742005WL043683 ravin balya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 ravinbalya STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-015-003/144-A
(GHATTYA) 		1742005000NRG24191220230378402 19/12/2023 ravin balya 1742005WL043683 ravin balya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 ravinbalya NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-015-003/16
(GHATTYA) 		1742005000NRG24191220230378406 19/12/2023 SURSING 1742005WL043683 SURSING 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 SURSING NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-015-003/19-A
(GHATTYA) 		1742005000NRG24191220230378415 19/12/2023 Virsingh padvi 1742005WL043683 Virsingh padvi 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 Virsinghpadvi STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-015-003/19-A
(GHATTYA) 		1742005000NRG24191220230378414 19/12/2023 Virsingh padvi 1742005WL043683 Virsingh padvi 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 Virsinghpadvi NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-015-003/211
(GHATTYA) 		1742005000NRG24191220230378418 19/12/2023 PRDAN 1742005WL043683 PRDAN 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 PRDAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANSEMAL MP-42-005-015-003/216
(GHATTYA) 		1742005000NRG24191220230378419 19/12/2023 atarsing 1742005WL043683 atarsing 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 atarsing NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-015-003/24
(GHATTYA) 		1742005000NRG24191220230378423 19/12/2023 bansya 1742005WL043683 bansya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 bansya STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-015-003/24
(GHATTYA) 		1742005000NRG24191220230378421 19/12/2023 BANSYA 1742005WL043683 BANSYA 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 BANSYA BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-015-003/25
(GHATTYA) 		1742005000NRG24191220230378428 19/12/2023 MALSINGH 1742005WL043683 MALSINGH 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 MALSINGH STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-015-003/50
(GHATTYA) 		1742005000NRG24191220230378434 19/12/2023 sevla 1742005WL043683 sevla 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 sevla INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANSEMAL MP-42-005-015-003/50
(GHATTYA) 		1742005000NRG24191220230378433 19/12/2023 sevla 1742005WL043683 sevla 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 sevla BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-015-003/6-A
(GHATTYA) 		1742005000NRG24191220230378438 19/12/2023 madan 1742005WL043683 madan 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 madan STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-015-003/6-A
(GHATTYA) 		1742005000NRG24191220230378437 19/12/2023 madan amarsing 1742005WL043683 madan amarsing 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 madanamarsing NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-015-003/65-A
(GHATTYA) 		1742005000NRG24191220230378439 19/12/2023 Jagan 1742005WL043683 Jagan 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 Jagan STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-015-003/70-B
(GHATTYA) 		1742005000NRG24191220230378442 19/12/2023 sumi 1742005WL043683 sumi 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 sumi BANK OF BARODA(606985)
75 PANSEMAL MP-42-005-015-003/73
(GHATTYA) 		1742005000NRG24191220230378449 19/12/2023 dinesh 1742005WL043683 dinesh 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 dinesh STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-015-003/73
(GHATTYA) 		1742005000NRG24191220230378447 19/12/2023 dinesh mahrya 1742005WL043683 dinesh mahrya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 dineshmahrya STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-015-003/73
(GHATTYA) 		1742005000NRG24191220230378446 19/12/2023 dinesh mahrya 1742005WL043683 dinesh mahrya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 dineshmahrya NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-015-003/78
(GHATTYA) 		1742005000NRG24191220230378459 19/12/2023 kishn 1742005WL043683 kishn 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 kishn BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-015-003/79
(GHATTYA) 		1742005000NRG24191220230378462 19/12/2023 KISAN SARDAR 1742005WL043683 KISAN SARDAR 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 KISANSARDAR FINO PAYMENTS BANK LTD(608001)
80 PANSEMAL MP-42-005-015-003/79
(GHATTYA) 		1742005000NRG24191220230378461 19/12/2023 sardar 1742005WL043683 sardar 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 sardar STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-015-003/82
(GHATTYA) 		1742005000NRG24191220230378464 19/12/2023 gujarya 1742005WL043683 gujarya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 gujarya BANK OF BARODA(606985)
82 PANSEMAL MP-42-005-015-003/96
(GHATTYA) 		1742005000NRG24191220230378466 19/12/2023 badu davjya 1742005WL043683 badu davjya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 badudavjya NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-015-003/96
(GHATTYA) 		1742005000NRG24191220230378465 19/12/2023 badu davjya 1742005WL043683 badu davjya 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 badudavjya NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-015-003/97
(GHATTYA) 		1742005000NRG24191220230378467 19/12/2023 JAYMAL 1742005WL043683 JAYMAL 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 JAYMAL STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-015-004/171
(GHATTYA) 		1742005000NRG24191220230378480 19/12/2023 TERSINGH 1742005WL043683 TERSINGH 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANSEMAL MP-42-005-015-004/171
(GHATTYA) 		1742005000NRG24191220230378479 19/12/2023 TERSINGH 1742005WL043683 TERSINGH 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 TERSINGH STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-015-004/171
(GHATTYA) 		1742005000NRG24191220230378478 19/12/2023 TERSINGH 1742005WL043683 TERSINGH 00697 BKID0MG0217 3403 3403 Processed 11/03/2024 645127049 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 146329 146329
88 PANSEMAL MP-42-005-015-003/118-A
(GHATTYA) 		1742005000NRG24191220230378379 19/12/2023 pramila 1742005WL043683 pramila 00697 BKID0MG0237 3403 3403 Processed 11/03/2024 645127049 pramila NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-015-003/123
(GHATTYA) 		1742005000NRG24191220230378384 19/12/2023 minaa 1742005WL043683 minaa 00697 BKID0MG0237 3403 3403 Processed 11/03/2024 645127049 minaa NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-015-003/70-C
(GHATTYA) 		1742005000NRG24191220230378443 19/12/2023 bayaja 1742005WL043683 bayaja 00697 BKID0MG0237 3403 3403 Processed 11/03/2024 645127049 bayaja AIRTEL PAYMENTS BANK LIMITED(990288)
91 PANSEMAL MP-42-005-015-003/72
(GHATTYA) 		1742005000NRG24191220230378444 19/12/2023 nana mahrya 1742005WL043683 nana mahrya 00697 BKID0MG0237 3403 3403 Processed 11/03/2024 645127049 nanamahrya NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-015-003/76
(GHATTYA) 		1742005000NRG24191220230378456 19/12/2023 chudiya banya 1742005WL043683 chudiya banya 00697 BKID0MG0237 3403 3403 Processed 11/03/2024 645127049 chudiyabanya STATE BANK OF INDIA(508548)
SubTotal 17015 17015
93 PANSEMAL MP-42-005-015-003/122-A
(GHATTYA) 		1742005000NRG24191220230378380 19/12/2023 khetiya 1742005WL043683 khetiya 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 khetiya NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-015-003/122-A
(GHATTYA) 		1742005000NRG24191220230378381 19/12/2023 SAYNA BAI 1742005WL043683 SAYNA BAI 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 SAYNABAI STATE BANK OF INDIA(508548)
95 PANSEMAL MP-42-005-015-003/125
(GHATTYA) 		1742005000NRG24191220230378388 19/12/2023 GNA RAMU 1742005WL043683 GNA RAMU 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 GNARAMU NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-015-003/144
(GHATTYA) 		1742005000NRG24191220230378400 19/12/2023 balyaa chamarya 1742005WL043683 balyaa chamarya 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 balyaachamarya NARMADA JHABUA GRAMIN BANK(508515)
97 PANSEMAL MP-42-005-015-003/24-A
(GHATTYA) 		1742005000NRG24191220230378425 19/12/2023 JASI BAI 1742005WL043683 JASI BAI 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 JASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANSEMAL MP-42-005-015-003/24-A
(GHATTYA) 		1742005000NRG24191220230378424 19/12/2023 JASI BAI 1742005WL043683 JASI BAI 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 JASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PANSEMAL MP-42-005-015-003/6
(GHATTYA) 		1742005000NRG24191220230378435 19/12/2023 amarsing mahriya 1742005WL043683 amarsing mahriya 00697 BKID0NAMRGB 3160 3160 Processed 11/03/2024 645127049 amarsingmahriya STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-015-003/82
(GHATTYA) 		1742005000NRG24191220230378463 19/12/2023 gujarya 1742005WL043683 gujarya 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 gujarya NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-015-004/125-A
(GHATTYA) 		1742005000NRG24191220230378477 19/12/2023 kalusingh 1742005WL043683 kalusingh 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 kalusingh STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-015-004/172
(GHATTYA) 		1742005000NRG24191220230378482 19/12/2023 harsing atrsing 1742005WL043683 harsing atrsing 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 harsingatrsing STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-015-004/172
(GHATTYA) 		1742005000NRG24191220230378481 19/12/2023 harsing atrsing 1742005WL043683 harsing atrsing 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 harsingatrsing NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-015-005/1-A
(GHATTYA) 		1742005000NRG24191220230378485 19/12/2023 kishan 1742005WL043683 kishan 00697 BKID0NAMRGB 3403 3403 Processed 11/03/2024 645127049 kishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40593 40593
105 PANSEMAL MP-42-005-015-003/220
(GHATTYA) 		1742005000NRG24191220230378420 19/12/2023 vinod 1742005WL043683 vinod 00703 AIRP0000001 3403 3403 Processed 11/03/2024 645127049 vinod NARMADA JHABUA GRAMIN BANK(508515)
106 PANSEMAL MP-42-005-015-004/172
(GHATTYA) 		1742005000NRG24191220230378483 19/12/2023 kumar 1742005WL043683 kumar 00703 AIRP0000001 3403 3403 Processed 11/03/2024 645127049 kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6806 6806
Total 360232 360232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_191223APB_FTO_399292 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 23821
2 PANSEMAL MP1742005_191223APB_FTO_399292 Bank of India BKID0009939 PANSEMAL 54448
3 PANSEMAL MP1742005_191223APB_FTO_399292 State Bank of India SBIN0030038 PANSEMAL 61011
4 PANSEMAL MP1742005_191223APB_FTO_399292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10209
5 PANSEMAL MP1742005_191223APB_FTO_399292 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 146329
6 PANSEMAL MP1742005_191223APB_FTO_399292 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 17015
7 PANSEMAL MP1742005_191223APB_FTO_399292 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 30627
8 PANSEMAL MP1742005_191223APB_FTO_399292 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 9966
9 PANSEMAL MP1742005_191223APB_FTO_399292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6806

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