Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_121223APB_FTO_386182
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-42-005-027-001/176-B
(MOYDA) 		1742005027NRG24121220230367276 12/12/2023 ROHIDAS 1742005027WL042616 ROHIDAS 00045 BARB0KHETIA 1326 1326 Processed 29/02/2024 462405188 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-027-001/280
(MOYDA) 		1742005027NRG24121220230367417 12/12/2023 SEHJAD KHAN 1742005027WL042632 SEHJAD KHAN 00045 BARB0KHETIA 1105 1105 Processed 29/02/2024 462405188 SEHJADKHAN STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-027-001/401
(MOYDA) 		1742005027NRG24121220230367298 12/12/2023 shiva 1742005027WL042616 shiva 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 462405188 shiva BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-027-002/23
(MOYDA) 		1742005027NRG24121220230367321 12/12/2023 SANJAY muralal 1742005027WL042616 SANJAY muralal 00045 BARB0KHETIA 884 884 Processed 01/03/2024 462405188 SANJAYmuralal BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-027-002/32
(MOYDA) 		1742005027NRG24121220230367323 12/12/2023 karan bata 1742005027WL042616 karan bata 00045 BARB0KHETIA 884 884 Processed 01/03/2024 462405188 karanbata BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-027-002/40
(MOYDA) 		1742005027NRG24121220230367325 12/12/2023 prakash ambalal 1742005027WL042616 prakash ambalal 00045 BARB0KHETIA 884 884 Processed 29/02/2024 462405188 prakashambalal STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-027-002/44
(MOYDA) 		1742005027NRG24121220230367329 12/12/2023 MANOJ RAJARAM 1742005027WL042616 MANOJ RAJARAM 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 462405188 MANOJRAJARAM BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-027-002/49
(MOYDA) 		1742005027NRG24121220230367330 12/12/2023 sandhya karan 1742005027WL042616 sandhya karan 00045 BARB0KHETIA 884 884 Processed 29/02/2024 462405188 sandhyakaran STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-027-002/93
(MOYDA) 		1742005027NRG24121220230367334 12/12/2023 MOHAN GANDIYA 1742005027WL042616 MOHAN GANDIYA 00045 BARB0KHETIA 1326 1326 Processed 01/03/2024 462405188 MOHANGANDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-033-002/11-A
(RAKHI BUJURG) 		1742005033NRG24121220230367412 12/12/2023 gutiya 1742005033WL042630 gutiya 00045 BARB0KHETIA 221 221 Processed 01/03/2024 462405188 gutiya BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-033-002/120-A
(RAKHI BUJURG) 		1742005033NRG24121220230367413 12/12/2023 mantar 1742005033WL042630 mantar 00045 BARB0KHETIA 221 221 Processed 01/03/2024 462405188 mantar BANK OF BARODA(606985)
SubTotal 10387 10387
12 PANSEMAL MP-42-005-027-002/44
(MOYDA) 		1742005027NRG24121220230367327 12/12/2023 RAJARAM 1742005027WL042616 RAJARAM 00048 BKID0008834 1326 1326 Processed 29/02/2024 462405188 RAJARAM BANK OF INDIA(508505)
SubTotal 1326 1326
13 PANSEMAL MP-42-005-027-001/25
(MOYDA) 		1742005027NRG24121220230367287 12/12/2023 darasingh PUNJA 1742005027WL042616 darasingh PUNJA 00048 BKID0009939 1326 1326 Processed 29/02/2024 462405188 darasinghPUNJA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-027-001/69
(MOYDA) 		1742005027NRG24121220230367310 12/12/2023 RAJESH 1742005027WL042616 RAJESH 00048 BKID0009939 1326 1326 Processed 29/02/2024 462405188 RAJESH BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-027-003/64
(MOYDA) 		1742005027NRG24121220230367337 12/12/2023 Ajay 1742005027WL042616 Ajay 00048 BKID0009939 1326 1326 Processed 29/02/2024 462405188 Ajay INDIAN BANK(607105)
16 PANSEMAL MP-42-005-027-003/64
(MOYDA) 		1742005027NRG24121220230367336 12/12/2023 DEELIP 1742005027WL042616 DEELIP 00048 BKID0009939 1326 1326 Processed 29/02/2024 462405188 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
17 PANSEMAL MP-42-005-033-002/101-B
(RAKHI BUJURG) 		1742005033NRG24121220230367397 12/12/2023 sayla 1742005033WL042627 sayla 00415 SBIN0030036 221 221 Processed 01/03/2024 462405188 sayla BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-033-002/108
(RAKHI BUJURG) 		1742005033NRG24121220230367411 12/12/2023 kavshingh 1742005033WL042630 kavshingh 00415 SBIN0030036 221 221 Processed 29/02/2024 462405188 kavshingh STATE BANK OF INDIA(508548)
SubTotal 442 442
19 PANSEMAL MP-42-005-027-001/109
(MOYDA) 		1742005027NRG24121220230367270 12/12/2023 amil sukhlal 1742005027WL042616 amil sukhlal 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 amilsukhlal NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-027-001/162
(MOYDA) 		1742005027NRG24121220230367273 12/12/2023 HIRU BAI BHURIYA 1742005027WL042616 HIRU BAI BHURIYA 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 HIRUBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-027-001/176
(MOYDA) 		1742005027NRG24121220230367274 12/12/2023 anil jasbir 1742005027WL042616 anil jasbir 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 aniljasbir STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-027-001/176-A
(MOYDA) 		1742005027NRG24121220230367275 12/12/2023 prem jasbir 1742005027WL042616 prem jasbir 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 premjasbir STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-027-001/185
(MOYDA) 		1742005027NRG24121220230367278 12/12/2023 rajendrasingh 1742005027WL042616 rajendrasingh 00415 SBIN0030038 1326 1326 Processed 01/03/2024 462405188 rajendrasingh BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-027-001/185
(MOYDA) 		1742005027NRG24121220230367277 12/12/2023 raju dongarsingh 1742005027WL042616 raju dongarsingh 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 rajudongarsingh NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-027-001/227-A
(MOYDA) 		1742005027NRG24121220230367281 12/12/2023 soniya rahul 1742005027WL042616 soniya rahul 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 soniyarahul NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-027-001/234
(MOYDA) 		1742005027NRG24121220230367285 12/12/2023 chunilal 1742005027WL042616 chunilal 00415 SBIN0030038 1326 1326 Processed 01/03/2024 462405188 chunilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANSEMAL MP-42-005-027-001/234
(MOYDA) 		1742005027NRG24121220230367284 12/12/2023 chunilal 1742005027WL042616 chunilal 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 chunilal NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-027-001/236
(MOYDA) 		1742005027NRG24121220230367286 12/12/2023 lakshaman jirban 1742005027WL042616 lakshaman jirban 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 lakshamanjirban STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-027-001/251
(MOYDA) 		1742005027NRG24121220230367289 12/12/2023 DILAVAR 1742005027WL042616 DILAVAR 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 DILAVAR STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-027-001/279
(MOYDA) 		1742005027NRG24121220230367416 12/12/2023 Ritesh davre 1742005027WL042632 Ritesh davre 00415 SBIN0030038 1105 1105 Processed 29/02/2024 462405188 Riteshdavre STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-027-001/282
(MOYDA) 		1742005027NRG24121220230367418 12/12/2023 Altaf 1742005027WL042632 Altaf 00415 SBIN0030038 1105 1105 Processed 29/02/2024 462405188 Altaf STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-027-001/284-A
(MOYDA) 		1742005027NRG24121220230367420 12/12/2023 pyarelal 1742005027WL042632 pyarelal 00415 SBIN0030038 1105 1105 Processed 29/02/2024 462405188 pyarelal STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-027-001/308
(MOYDA) 		1742005027NRG24121220230367421 12/12/2023 mohan tersingh 1742005027WL042632 mohan tersingh 00415 SBIN0030038 1105 1105 Processed 29/02/2024 462405188 mohantersingh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-027-001/318
(MOYDA) 		1742005027NRG24121220230367422 12/12/2023 MOHAN 1742005027WL042632 MOHAN 00415 SBIN0030038 1105 1105 Processed 29/02/2024 462405188 MOHAN STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-027-001/345
(MOYDA) 		1742005027NRG24121220230367423 12/12/2023 Nanuram Sakharam Rathore 1742005027WL042632 Nanuram Sakharam Rathore 00415 SBIN0030038 1105 1105 Processed 29/02/2024 462405188 NanuramSakharamRathore STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-027-001/350
(MOYDA) 		1742005027NRG24121220230367424 12/12/2023 bhuda more 1742005027WL042632 bhuda more 00415 SBIN0030038 1105 1105 Processed 01/03/2024 462405188 bhudamore INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANSEMAL MP-42-005-027-001/387-A
(MOYDA) 		1742005027NRG24121220230367425 12/12/2023 DAYARAM 1742005027WL042632 DAYARAM 00415 SBIN0030038 1105 1105 Processed 29/02/2024 462405188 DAYARAM STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-027-001/387-A
(MOYDA) 		1742005027NRG24121220230367291 12/12/2023 DAYARAM 1742005027WL042616 DAYARAM 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-027-001/387-B
(MOYDA) 		1742005027NRG24121220230367293 12/12/2023 HIRALAL 1742005027WL042616 HIRALAL 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-027-001/387-B
(MOYDA) 		1742005027NRG24121220230367292 12/12/2023 HIRALAL 1742005027WL042616 HIRALAL 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 HIRALAL STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-027-001/387-C
(MOYDA) 		1742005027NRG24121220230367295 12/12/2023 SIYARAM 1742005027WL042616 SIYARAM 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-027-001/397
(MOYDA) 		1742005027NRG24121220230367296 12/12/2023 rahul subhash 1742005027WL042616 rahul subhash 00415 SBIN0030038 1326 1326 Processed 01/03/2024 462405188 rahulsubhash INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANSEMAL MP-42-005-027-001/399
(MOYDA) 		1742005027NRG24121220230367297 12/12/2023 shantilal manga 1742005027WL042616 shantilal manga 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 shantilalmanga STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-027-001/416
(MOYDA) 		1742005027NRG24121220230367299 12/12/2023 jaiyesh 1742005027WL042616 jaiyesh 00415 SBIN0030038 1326 1326 Processed 01/03/2024 462405188 jaiyesh BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-027-001/416-A
(MOYDA) 		1742005027NRG24121220230367300 12/12/2023 pandit sahebrav 1742005027WL042616 pandit sahebrav 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 panditsahebrav BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-027-001/454
(MOYDA) 		1742005027NRG24121220230367304 12/12/2023 Tarunjeetsingh Saini 1742005027WL042616 Tarunjeetsingh Saini 00415 SBIN0030038 1326 1326 Processed 01/03/2024 462405188 TarunjeetsinghSaini BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-027-001/504
(MOYDA) 		1742005027NRG24121220230367305 12/12/2023 Pappu Mali 1742005027WL042616 Pappu Mali 00415 SBIN0030038 1326 1326 Rejected 29/02/2024 462405188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PANSEMAL MP-42-005-027-001/515
(MOYDA) 		1742005027NRG24121220230367308 12/12/2023 rajaram 1742005027WL042616 rajaram 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 rajaram STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-027-001/515
(MOYDA) 		1742005027NRG24121220230367307 12/12/2023 rajaram 1742005027WL042616 rajaram 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 rajaram STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-027-001/91-A
(MOYDA) 		1742005027NRG24121220230367316 12/12/2023 Temibai 1742005027WL042616 Temibai 00415 SBIN0030038 1326 1326 Processed 01/03/2024 462405188 Temibai BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-027-001/99
(MOYDA) 		1742005027NRG24121220230367318 12/12/2023 mamata campalal 1742005027WL042616 mamata campalal 00415 SBIN0030038 884 884 Processed 29/02/2024 462405188 mamatacampalal STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-027-001/99
(MOYDA) 		1742005027NRG24121220230367317 12/12/2023 mamata campalal 1742005027WL042616 mamata campalal 00415 SBIN0030038 884 884 Processed 29/02/2024 462405188 mamatacampalal STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-027-001/99-A
(MOYDA) 		1742005027NRG24121220230367319 12/12/2023 dinesh 1742005027WL042616 dinesh 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 dinesh STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-027-002/23
(MOYDA) 		1742005027NRG24121220230367320 12/12/2023 MURLAL 1742005027WL042616 MURLAL 00415 SBIN0030038 884 884 Processed 29/02/2024 462405188 MURLAL STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-027-002/64
(MOYDA) 		1742005027NRG24121220230367333 12/12/2023 ratna 1742005027WL042616 ratna 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 ratna STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-027-002/64
(MOYDA) 		1742005027NRG24121220230367332 12/12/2023 ratna 1742005027WL042616 ratna 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462405188 ratna STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-027-002/64
(MOYDA) 		1742005027NRG24121220230367331 12/12/2023 santosh 1742005027WL042616 santosh 00415 SBIN0030038 1326 1326 Processed 01/03/2024 462405188 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48620 48620
58 PANSEMAL MP-42-005-027-001/156
(MOYDA) 		1742005027NRG24121220230367272 12/12/2023 ASHABAI RAMESHVAR 1742005027WL042616 ASHABAI RAMESHVAR 00415 SBIN0030299 1326 1326 Processed 29/02/2024 462405188 ASHABAIRAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-027-001/25
(MOYDA) 		1742005027NRG24121220230367288 12/12/2023 REKHABAI DARASINGH 1742005027WL042616 REKHABAI DARASINGH 00415 SBIN0030299 1326 1326 Processed 29/02/2024 462405188 REKHABAIDARASINGH STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-027-001/387-C
(MOYDA) 		1742005027NRG24121220230367294 12/12/2023 SIYARAM 1742005027WL042616 SIYARAM 00415 SBIN0030299 1326 1326 Processed 29/02/2024 462405188 SIYARAM STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-027-001/417
(MOYDA) 		1742005027NRG24121220230367301 12/12/2023 VITTAL 1742005027WL042616 VITTAL 00415 SBIN0030299 1326 1326 Processed 01/03/2024 462405188 VITTAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 PANSEMAL MP-42-005-027-001/504
(MOYDA) 		1742005027NRG24121220230367306 12/12/2023 pappu 1742005027WL042616 pappu 00415 SBIN0030299 1326 1326 Processed 29/02/2024 462405188 pappu STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-027-001/55
(MOYDA) 		1742005027NRG24121220230367309 12/12/2023 JAGDISH 1742005027WL042616 JAGDISH 00415 SBIN0030299 1326 1326 Processed 01/03/2024 462405188 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANSEMAL MP-42-005-027-001/69
(MOYDA) 		1742005027NRG24121220230367311 12/12/2023 SUREKHA RAJESH 1742005027WL042616 SUREKHA RAJESH 00415 SBIN0030299 1326 1326 Processed 29/02/2024 462405188 SUREKHARAJESH BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-027-002/30
(MOYDA) 		1742005027NRG24121220230367322 12/12/2023 methali 1742005027WL042616 methali 00415 SBIN0030299 1326 1326 Processed 29/02/2024 462405188 methali STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-027-002/40
(MOYDA) 		1742005027NRG24121220230367324 12/12/2023 MURI BAI 1742005027WL042616 MURI BAI 00415 SBIN0030299 884 884 Processed 29/02/2024 462405188 MURIBAI STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-027-002/41
(MOYDA) 		1742005027NRG24121220230367326 12/12/2023 mira bai julal 1742005027WL042616 mira bai julal 00415 SBIN0030299 884 884 Processed 01/03/2024 462405188 mirabaijulal BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-027-002/44
(MOYDA) 		1742005027NRG24121220230367328 12/12/2023 SAVIRI RAJARAM 1742005027WL042616 SAVIRI RAJARAM 00415 SBIN0030299 1326 1326 Processed 29/02/2024 462405188 SAVIRIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
69 PANSEMAL MP-42-005-027-001/84
(MOYDA) 		1742005027NRG24121220230367315 12/12/2023 ANIL BRAHMANE 1742005027WL042616 ANIL BRAHMANE 00691 IPOS0000001 884 884 Processed 01/03/2024 462405188 ANILBRAHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANSEMAL MP-42-005-027-001/84
(MOYDA) 		1742005027NRG24121220230367314 12/12/2023 ANIL BRAHMANE 1742005027WL042616 ANIL BRAHMANE 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462405188 ANILBRAHMANE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
71 PANSEMAL MP-42-005-011-001/226
(BHATKI) 		1742005000NRG24121220230367224 12/12/2023 veljya 1742005WL042613 veljya 00697 BKID0MG0207 1224 1224 Processed 01/03/2024 462405188 veljya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
72 PANSEMAL MP-42-005-027-001/212
(MOYDA) 		1742005027NRG24121220230367280 12/12/2023 Ranjana 1742005027WL042616 Ranjana 00697 BKID0MG0237 1326 1326 Processed 29/02/2024 462405188 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-027-001/283
(MOYDA) 		1742005027NRG24121220230367419 12/12/2023 Anita jitendra 1742005027WL042632 Anita jitendra 00697 BKID0MG0237 1105 1105 Processed 29/02/2024 462405188 Anitajitendra STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-027-002/93
(MOYDA) 		1742005027NRG24121220230367335 12/12/2023 LALITA MOHAN 1742005027WL042616 LALITA MOHAN 00697 BKID0MG0237 1326 1326 Processed 29/02/2024 462405188 LALITAMOHAN BANK OF INDIA(508505)
SubTotal 3757 3757
75 PANSEMAL MP-42-005-027-001/212
(MOYDA) 		1742005027NRG24121220230367279 12/12/2023 ranjana sunil 1742005027WL042616 ranjana sunil 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462405188 ranjanasunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 88298 88298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_121223APB_FTO_386182 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10387
2 PANSEMAL MP1742005_121223APB_FTO_386182 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
3 PANSEMAL MP1742005_121223APB_FTO_386182 Bank of India BKID0009939 PANSEMAL 5304
4 PANSEMAL MP1742005_121223APB_FTO_386182 State Bank of India SBIN0030036 KHETIA 442
5 PANSEMAL MP1742005_121223APB_FTO_386182 State Bank of India SBIN0030038 PANSEMAL 48620
6 PANSEMAL MP1742005_121223APB_FTO_386182 State Bank of India SBIN0030299 MOYDA 13702
7 PANSEMAL MP1742005_121223APB_FTO_386182 India Post Payments Bank IPOS0000001 Khargone 2210
8 PANSEMAL MP1742005_121223APB_FTO_386182 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1224
9 PANSEMAL MP1742005_121223APB_FTO_386182 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3757
10 PANSEMAL MP1742005_121223APB_FTO_386182 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326

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