Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_210523APB_FTO_50979
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-42-005-008-001/619
(BAYGOR) 		1742005000NRG24200520230027333 21/05/2023 Shankar 1742005WL002943 Shankar 00045 BARB0KHETIA 1260 1260 Processed 25/05/2023 865020878 Shankar STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-001/619
(BAYGOR) 		1742005000NRG24200520230027334 21/05/2023 Sharda 1742005WL002943 Sharda 00045 BARB0KHETIA 1260 1260 Processed 25/05/2023 865020878 Sharda BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005000NRG24200520230027342 21/05/2023 Lakshami 1742005WL002943 Lakshami 00045 BARB0KHETIA 180 180 Processed 25/05/2023 865020878 Lakshami BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005000NRG24200520230027341 21/05/2023 Lakshami 1742005WL002943 Lakshami 00045 BARB0KHETIA 180 180 Processed 25/05/2023 865020878 Lakshami NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-022-001/292
(MALFA) 		1742005022NRG24200520230027386 21/05/2023 jitedhar 1742005022WL002945 jitedhar 00045 BARB0KHETIA 1547 1547 Processed 25/05/2023 865020878 jitedhar BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-022-001/292
(MALFA) 		1742005022NRG24200520230027384 21/05/2023 sakubai 1742005022WL002945 sakubai 00045 BARB0KHETIA 1547 1547 Processed 25/05/2023 865020878 sakubai BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-026-001/417
(MORTALAI) 		1742005026NRG24200520230027537 21/05/2023 Dinesh 1742005026WL002961 Dinesh 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 865020878 Dinesh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-026-001/417
(MORTALAI) 		1742005026NRG24200520230027536 21/05/2023 Dinesh 1742005026WL002961 Dinesh 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 865020878 Dinesh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-026-001/577
(MORTALAI) 		1742005026NRG24200520230027529 21/05/2023 Dattu 1742005026WL002958 Dattu 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 865020878 Dattu NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-026-001/817
(MORTALAI) 		1742005026NRG24200520230027523 21/05/2023 Ganesh Naval 1742005026WL002957 Ganesh Naval 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 865020878 GaneshNaval STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-026-001/817
(MORTALAI) 		1742005026NRG24200520230027522 21/05/2023 Ganesh Naval 1742005026WL002957 Ganesh Naval 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 865020878 GaneshNaval STATE BANK OF INDIA(508548)
SubTotal 12604 12604
12 PANSEMAL MP-42-005-008-001/126-A
(BAYGOR) 		1742005000NRG24200520230027328 21/05/2023 guman 1742005WL002943 guman 00048 BKID0009938 1080 1080 Processed 25/05/2023 865020878 guman BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-008-002/100
(BAYGOR) 		1742005000NRG24200520230027343 21/05/2023 amalal 1742005WL002944 amalal 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 amalal BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-008-002/120
(BAYGOR) 		1742005000NRG24200520230027345 21/05/2023 shivdas 1742005WL002944 shivdas 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 shivdas NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-008-002/120
(BAYGOR) 		1742005000NRG24200520230027344 21/05/2023 SHIVDAS 1742005WL002944 SHIVDAS 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 SHIVDAS BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-008-002/125
(BAYGOR) 		1742005000NRG24200520230027348 21/05/2023 jevanti 1742005WL002944 jevanti 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 jevanti BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-008-002/126
(BAYGOR) 		1742005000NRG24200520230027350 21/05/2023 RAJYA 1742005WL002944 RAJYA 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 RAJYA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-002/126
(BAYGOR) 		1742005000NRG24200520230027349 21/05/2023 RAJYA 1742005WL002944 RAJYA 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 RAJYA BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-008-002/163
(BAYGOR) 		1742005000NRG24200520230027357 21/05/2023 REVISINGH 1742005WL002944 REVISINGH 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 REVISINGH NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-008-002/163
(BAYGOR) 		1742005000NRG24200520230027356 21/05/2023 REVISINGH 1742005WL002944 REVISINGH 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 REVISINGH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-008-002/194
(BAYGOR) 		1742005000NRG24200520230027361 21/05/2023 RAJYA 1742005WL002944 RAJYA 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 RAJYA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-002/194
(BAYGOR) 		1742005000NRG24200520230027360 21/05/2023 RAJYA 1742005WL002944 RAJYA 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 RAJYA BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-008-002/201
(BAYGOR) 		1742005000NRG24200520230027363 21/05/2023 bayka 1742005WL002944 bayka 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 bayka NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-008-002/201
(BAYGOR) 		1742005000NRG24200520230027362 21/05/2023 janglya 1742005WL002944 janglya 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 janglya BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-008-002/203
(BAYGOR) 		1742005000NRG24200520230027364 21/05/2023 sela 1742005WL002944 sela 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 sela BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-008-002/226
(BAYGOR) 		1742005000NRG24200520230027367 21/05/2023 AANA 1742005WL002944 AANA 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 AANA BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-008-002/240
(BAYGOR) 		1742005000NRG24200520230027368 21/05/2023 Rengniya 1742005WL002944 Rengniya 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 Rengniya BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-008-002/29
(BAYGOR) 		1742005000NRG24200520230027370 21/05/2023 NARSING 1742005WL002944 NARSING 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 NARSING STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-002/29
(BAYGOR) 		1742005000NRG24200520230027369 21/05/2023 NARSING 1742005WL002944 NARSING 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 NARSING BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-008-002/31
(BAYGOR) 		1742005000NRG24200520230027372 21/05/2023 GYANSING 1742005WL002944 GYANSING 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 GYANSING STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-002/31
(BAYGOR) 		1742005000NRG24200520230027371 21/05/2023 GYANSING 1742005WL002944 GYANSING 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 GYANSING BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-008-002/36
(BAYGOR) 		1742005000NRG24200520230027376 21/05/2023 JAYSING 1742005WL002944 JAYSING 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 JAYSING STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-002/36
(BAYGOR) 		1742005000NRG24200520230027375 21/05/2023 JAYSING 1742005WL002944 JAYSING 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 JAYSING BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-008-002/49
(BAYGOR) 		1742005000NRG24200520230027378 21/05/2023 bangi 1742005WL002944 bangi 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 bangi STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005000NRG24200520230027380 21/05/2023 vershya 1742005WL002944 vershya 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 vershya BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005000NRG24200520230027381 21/05/2023 sursingh 1742005WL002944 sursingh 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020878 sursingh BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-011-001/162
(BHATKI) 		1742005011NRG24210520230027557 21/05/2023 Bhavsing 1742005011WL002970 Bhavsing 00048 BKID0009938 2652 2652 Processed 25/05/2023 865020878 Bhavsing BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-022-001/323
(MALFA) 		1742005022NRG24200520230027390 21/05/2023 lilabai vithal 1742005022WL002945 lilabai vithal 00048 BKID0009938 1547 1547 Processed 25/05/2023 865020878 lilabaivithal BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005000NRG24200520230027539 21/05/2023 Rama Ratan Barela 1742005WL002963 Rama Ratan Barela 00048 BKID0009938 1326 1326 Processed 25/05/2023 865020878 RamaRatanBarela STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-026-001/514
(MORTALAI) 		1742005026NRG24200520230027528 21/05/2023 nilesh 1742005026WL002958 nilesh 00048 BKID0009938 1326 1326 Processed 25/05/2023 865020878 nilesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-026-001/588
(MORTALAI) 		1742005026NRG24200520230027530 21/05/2023 mukesh kirade 1742005026WL002958 mukesh kirade 00048 BKID0009938 1326 1326 Processed 25/05/2023 865020878 mukeshkirade NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-026-001/604
(MORTALAI) 		1742005026NRG24200520230027534 21/05/2023 dayaram 1742005026WL002959 dayaram 00048 BKID0009938 1326 1326 Processed 25/05/2023 865020878 dayaram STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-026-001/604
(MORTALAI) 		1742005026NRG24200520230027533 21/05/2023 dayaram 1742005026WL002959 dayaram 00048 BKID0009938 1326 1326 Processed 25/05/2023 865020878 dayaram BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-026-001/88
(MORTALAI) 		1742005026NRG24200520230027532 21/05/2023 BHIKA 1742005026WL002958 BHIKA 00048 BKID0009938 100 100 Processed 25/05/2023 865020878 BHIKA BANK OF INDIA(508505)
SubTotal 42249 42249
45 PANSEMAL MP-42-005-022-001/292
(MALFA) 		1742005022NRG24200520230027385 21/05/2023 Sukhdev 1742005022WL002945 Sukhdev 00415 SBIN0006074 1547 1547 Processed 25/05/2023 865020878 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
46 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005000NRG24200520230027327 21/05/2023 bahartsingh 1742005WL002943 bahartsingh 00415 SBIN0030036 180 180 Processed 25/05/2023 865020878 bahartsingh STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-001/126-A
(BAYGOR) 		1742005000NRG24200520230027329 21/05/2023 Shimal 1742005WL002943 Shimal 00415 SBIN0030036 1080 1080 Processed 25/05/2023 865020878 Shimal STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-001/202
(BAYGOR) 		1742005000NRG24200520230027330 21/05/2023 govind 1742005WL002943 govind 00415 SBIN0030036 180 180 Processed 25/05/2023 865020878 govind STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-001/580
(BAYGOR) 		1742005000NRG24200520230027331 21/05/2023 Mahesh 1742005WL002943 Mahesh 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 Mahesh STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-008-001/67
(BAYGOR) 		1742005000NRG24200520230027336 21/05/2023 ganlal 1742005WL002943 ganlal 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 ganlal STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-008-001/67
(BAYGOR) 		1742005000NRG24200520230027335 21/05/2023 ganlal 1742005WL002943 ganlal 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 ganlal BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-008-001/79
(BAYGOR) 		1742005000NRG24200520230027337 21/05/2023 Ganesh 1742005WL002943 Ganesh 00415 SBIN0030036 900 900 Processed 25/05/2023 865020878 Ganesh STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005000NRG24200520230027340 21/05/2023 prakash 1742005WL002943 prakash 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 prakash STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-008-002/130
(BAYGOR) 		1742005000NRG24200520230027352 21/05/2023 guddi 1742005WL002944 guddi 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 guddi STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-008-002/133
(BAYGOR) 		1742005000NRG24200520230027354 21/05/2023 buli 1742005WL002944 buli 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 buli STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-008-002/133
(BAYGOR) 		1742005000NRG24200520230027353 21/05/2023 buli 1742005WL002944 buli 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 buli STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005000NRG24200520230027359 21/05/2023 bangi 1742005WL002944 bangi 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 bangi STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-008-002/203
(BAYGOR) 		1742005000NRG24200520230027365 21/05/2023 bayti 1742005WL002944 bayti 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 bayti STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005000NRG24200520230027374 21/05/2023 mandi 1742005WL002944 mandi 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 mandi STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005000NRG24200520230027382 21/05/2023 segani 1742005WL002944 segani 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020878 segani STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-026-001/300
(MORTALAI) 		1742005026NRG24200520230027538 21/05/2023 lasman 1742005026WL002962 lasman 00415 SBIN0030036 1326 1326 Processed 25/05/2023 865020878 lasman STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-026-001/487
(MORTALAI) 		1742005026NRG24200520230027521 21/05/2023 Malavji Kirade 1742005026WL002957 Malavji Kirade 00415 SBIN0030036 1326 1326 Processed 25/05/2023 865020878 MalavjiKirade BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-026-001/679-A
(MORTALAI) 		1742005026NRG24200520230027531 21/05/2023 rajendra 1742005026WL002958 rajendra 00415 SBIN0030036 1326 1326 Processed 25/05/2023 865020878 rajendra STATE BANK OF INDIA(508548)
SubTotal 20178 20178
64 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005000NRG24200520230027541 21/05/2023 badasha 1742005WL002963 badasha 00415 SBIN0030038 1326 1326 Processed 25/05/2023 865020878 badasha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 PANSEMAL MP-42-005-011-001/812
(BHATKI) 		1742005011NRG24210520230027555 21/05/2023 Sakubai 1742005011WL002968 Sakubai 00697 BKID0MG0207 2652 2652 Processed 25/05/2023 865020878 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-022-001/165
(MALFA) 		1742005022NRG24200520230027383 21/05/2023 BHIMRAV 1742005022WL002945 BHIMRAV 00697 BKID0MG0207 1547 1547 Processed 25/05/2023 865020878 BHIMRAV NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-022-001/319
(MALFA) 		1742005022NRG24200520230027388 21/05/2023 sangitabai 1742005022WL002945 sangitabai 00697 BKID0MG0207 1547 1547 Processed 25/05/2023 865020878 sangitabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-022-001/319
(MALFA) 		1742005022NRG24200520230027387 21/05/2023 saykabai 1742005022WL002945 saykabai 00697 BKID0MG0207 1547 1547 Processed 25/05/2023 865020878 saykabai NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-022-001/356
(MALFA) 		1742005022NRG24200520230027391 21/05/2023 liladhar 1742005022WL002945 liladhar 00697 BKID0MG0207 221 221 Processed 25/05/2023 865020878 liladhar NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-022-001/356
(MALFA) 		1742005022NRG24200520230027392 21/05/2023 minabai 1742005022WL002945 minabai 00697 BKID0MG0207 1547 1547 Processed 25/05/2023 865020878 minabai NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-022-001/375
(MALFA) 		1742005022NRG24200520230027326 21/05/2023 Latabai 1742005022WL002942 Latabai 00697 BKID0MG0207 1547 1547 Processed 25/05/2023 865020878 Latabai NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-022-001/38
(MALFA) 		1742005022NRG24200520230027393 21/05/2023 AASHABAI 1742005022WL002945 AASHABAI 00697 BKID0MG0207 1547 1547 Processed 25/05/2023 865020878 AASHABAI UNION BANK OF INDIA(508500)
73 PANSEMAL MP-42-005-022-001/70
(MALFA) 		1742005022NRG24200520230027394 21/05/2023 shobha 1742005022WL002945 shobha 00697 BKID0MG0207 1547 1547 Processed 25/05/2023 865020878 shobha NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005026NRG24200520230027526 21/05/2023 Mirabai popat bilod 1742005026WL002958 Mirabai popat bilod 00697 BKID0MG0207 1326 1326 Processed 25/05/2023 865020878 Mirabaipopatbilod NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005026NRG24200520230027525 21/05/2023 Popat tulsiram patil 1742005026WL002958 Popat tulsiram patil 00697 BKID0MG0207 1326 1326 Processed 25/05/2023 865020878 Popattulsirampatil NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-026-001/629
(MORTALAI) 		1742005026NRG24200520230027535 21/05/2023 motilal 1742005026WL002960 motilal 00697 BKID0MG0207 1326 1326 Processed 25/05/2023 865020878 motilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
77 PANSEMAL MP-42-005-026-001/412
(MORTALAI) 		1742005026NRG24200520230027527 21/05/2023 Priyanka Ravindra khernar 1742005026WL002958 Priyanka Ravindra khernar 00697 BKID0MG1001 1326 1326 Processed 25/05/2023 865020878 PriyankaRavindrakhernar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005000NRG24200520230027338 21/05/2023 bordi 1742005WL002943 bordi 00697 BKID0NAMRGB 1260 1260 Processed 25/05/2023 865020878 bordi NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-022-001/375
(MALFA) 		1742005022NRG24200520230027325 21/05/2023 RAJU 1742005022WL002942 RAJU 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865020878 RAJU NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005000NRG24200520230027540 21/05/2023 ruksha 1742005WL002963 ruksha 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865020878 ruksha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4133 4133
Total 101043 101043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210523APB_FTO_50979 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12604
2 PANSEMAL MP1742005_210523APB_FTO_50979 Bank of India BKID0009938 KHETIA 42249
3 PANSEMAL MP1742005_210523APB_FTO_50979 State Bank of India SBIN0006074 BARWANI 1547
4 PANSEMAL MP1742005_210523APB_FTO_50979 State Bank of India SBIN0030036 KHETIA 20178
5 PANSEMAL MP1742005_210523APB_FTO_50979 State Bank of India SBIN0030038 PANSEMAL 1326
6 PANSEMAL MP1742005_210523APB_FTO_50979 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 17680
7 PANSEMAL MP1742005_210523APB_FTO_50979 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1326
8 PANSEMAL MP1742005_210523APB_FTO_50979 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 4133

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