Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_260423APB_FTO_18898
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-42-005-002-001/106-A
(AMJHIRI) 		1742005002NRG24260420230004025 26/04/2023 suvarna wakde 1742005002WL000614 suvarna wakde 00045 BARB0KHETIA 2448 2448 Processed 12/05/2023 643997439 suvarnawakde BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24250420230003884 26/04/2023 mina 1742005004WL000592 mina 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 643997439 mina STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-011-001/234
(BHATKI) 		1742005000NRG24250420230003927 26/04/2023 Mohan 1742005WL000600 Mohan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 643997439 Mohan STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24250420230003929 26/04/2023 Kailash 1742005WL000600 Kailash 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 643997439 Kailash BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005000NRG24250420230003931 26/04/2023 Amarsing 1742005WL000600 Amarsing 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 643997439 Amarsing STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-011-001/590
(BHATKI) 		1742005000NRG24250420230003959 26/04/2023 Gopal 1742005WL000600 Gopal 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 643997439 Gopal NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-011-001/616
(BHATKI) 		1742005000NRG24250420230003962 26/04/2023 Govind 1742005WL000600 Govind 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 643997439 Govind BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-011-001/800
(BHATKI) 		1742005000NRG24250420230003974 26/04/2023 PINTYA 1742005WL000600 PINTYA 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 643997439 PINTYA BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-011-001/800-A
(BHATKI) 		1742005000NRG24250420230003975 26/04/2023 Dinesh 1742005WL000600 Dinesh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 643997439 Dinesh BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-011-001/802
(BHATKI) 		1742005000NRG24250420230003976 26/04/2023 naharsing 1742005WL000600 naharsing 00045 BARB0KHETIA 221 221 Processed 12/05/2023 643997439 naharsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-014-002/83
(DONDWADA) 		1742005014NRG24260420230004137 26/04/2023 lalsingh 1742005014WL000645 lalsingh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 643997439 lalsingh BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-015-004/199
(GHATTYA) 		1742005000NRG24250420230003857 26/04/2023 Bala 1742005WL000587 Bala 00045 BARB0KHETIA 1105 1105 Processed 12/05/2023 643997439 Bala NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-023-001/1099
(MALGAON) 		1742005023NRG24260420230004161 26/04/2023 vasant dhanji 1742005023WL000665 vasant dhanji 00045 BARB0KHETIA 221 221 Processed 12/05/2023 643997439 vasantdhanji BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-023-001/1136
(MALGAON) 		1742005023NRG24260420230004135 26/04/2023 kamal dajla 1742005023WL000643 kamal dajla 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 643997439 kamaldajla STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004331 26/04/2023 veda 1742005037WL000693 veda 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 veda NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004330 26/04/2023 veda 1742005037WL000693 veda 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 veda STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-037-002/116
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004335 26/04/2023 PARMSINGH 1742005037WL000693 PARMSINGH 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 PARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004340 26/04/2023 Sardar 1742005037WL000693 Sardar 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 Sardar BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004339 26/04/2023 Sardar 1742005037WL000693 Sardar 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 Sardar BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004338 26/04/2023 Sardar 1742005037WL000693 Sardar 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 Sardar BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-037-002/133-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004344 26/04/2023 Jayki 1742005037WL000693 Jayki 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 Jayki NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-037-002/133-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004343 26/04/2023 Jayki 1742005037WL000693 Jayki 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 Jayki STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-037-002/137-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004349 26/04/2023 Mahesh 1742005037WL000693 Mahesh 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 Mahesh BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-037-002/142-B
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004350 26/04/2023 Virsing 1742005037WL000693 Virsing 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 Virsing BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-037-002/147-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004351 26/04/2023 Osi Chandu 1742005037WL000693 Osi Chandu 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 OsiChandu BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-037-002/152-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004354 26/04/2023 Sitaram 1742005037WL000693 Sitaram 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 Sitaram BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-037-002/18
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004360 26/04/2023 Pervi bai 1742005037WL000693 Pervi bai 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 Pervibai BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004373 26/04/2023 chudsiya 1742005037WL000693 chudsiya 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997439 chudsiya BANK OF BARODA(606985)
SubTotal 17725 17725
29 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005008NRG24260420230004004 26/04/2023 RAMESH 1742005008WL000604 RAMESH 00048 BKID0009938 2200 2200 Processed 12/05/2023 643997439 RAMESH BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-011-001/162
(BHATKI) 		1742005011NRG24250420230003886 26/04/2023 Bhavsing 1742005011WL000593 Bhavsing 00048 BKID0009938 1326 1326 Processed 12/05/2023 643997439 Bhavsing BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-011-001/227
(BHATKI) 		1742005000NRG24250420230003923 26/04/2023 Lakshman 1742005WL000600 Lakshman 00048 BKID0009938 1326 1326 Processed 12/05/2023 643997439 Lakshman STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24250420230003930 26/04/2023 Raghunath 1742005WL000600 Raghunath 00048 BKID0009938 1326 1326 Processed 12/05/2023 643997439 Raghunath BANK OF INDIA(508505)
SubTotal 6178 6178
33 PANSEMAL MP-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24250420230003883 26/04/2023 pratap nahliya 1742005004WL000592 pratap nahliya 00048 BKID0009939 1547 1547 Processed 12/05/2023 643997439 pratapnahliya BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-014-002/83
(DONDWADA) 		1742005014NRG24260420230004139 26/04/2023 ajay 1742005014WL000645 ajay 00048 BKID0009939 1326 1326 Processed 12/05/2023 643997439 ajay BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-015-002/146
(GHATTYA) 		1742005015NRG24260420230004166 26/04/2023 mahriya mansha 1742005015WL000669 mahriya mansha 00048 BKID0009939 1989 1989 Processed 12/05/2023 643997439 mahriyamansha BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-037-002/110
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004334 26/04/2023 Gathaya 1742005037WL000693 Gathaya 00048 BKID0009939 2 2 Processed 12/05/2023 643997439 Gathaya BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-037-002/134-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004345 26/04/2023 Jitendar Barde 1742005037WL000693 Jitendar Barde 00048 BKID0009939 2 2 Processed 12/05/2023 643997439 JitendarBarde BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-037-002/155-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004356 26/04/2023 Sanjay 1742005037WL000693 Sanjay 00048 BKID0009939 2 2 Processed 12/05/2023 643997439 Sanjay BANK OF BARODA(606985)
SubTotal 4868 4868
39 PANSEMAL MP-42-005-002-001/106-A
(AMJHIRI) 		1742005002NRG24260420230004024 26/04/2023 Raju wakde 1742005002WL000614 Raju wakde 00415 SBIN0030036 2448 2448 Processed 12/05/2023 643997439 Rajuwakde STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-002-002/58
(AMJHIRI) 		1742005002NRG24260420230004034 26/04/2023 Kishan nanla solanki 1742005002WL000619 Kishan nanla solanki 00415 SBIN0030036 1224 1224 Processed 12/05/2023 643997439 Kishannanlasolanki STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-002-002/58
(AMJHIRI) 		1742005002NRG24260420230004035 26/04/2023 Kumarsing nanalal solanki 1742005002WL000619 Kumarsing nanalal solanki 00415 SBIN0030036 1224 1224 Processed 12/05/2023 643997439 Kumarsingnanalalsolanki STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-002-002/58
(AMJHIRI) 		1742005002NRG24260420230004033 26/04/2023 Nanala Puchala Solanki 1742005002WL000619 Nanala Puchala Solanki 00415 SBIN0030036 1224 1224 Processed 12/05/2023 643997439 NanalaPuchalaSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-008-001/195
(BAYGOR) 		1742005008NRG24260420230004003 26/04/2023 vangi 1742005008WL000604 vangi 00415 SBIN0030036 2200 2200 Processed 12/05/2023 643997439 vangi STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-001/199
(BAYGOR) 		1742005008NRG24260420230004011 26/04/2023 chgansingh 1742005008WL000607 chgansingh 00415 SBIN0030036 3000 3000 Processed 12/05/2023 643997439 chgansingh STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-008-001/248-A
(BAYGOR) 		1742005008NRG24260420230004005 26/04/2023 ravin 1742005008WL000605 ravin 00415 SBIN0030036 2800 2800 Processed 12/05/2023 643997439 ravin STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-008-001/248-A
(BAYGOR) 		1742005008NRG24260420230004006 26/04/2023 vaki 1742005008WL000605 vaki 00415 SBIN0030036 2800 2800 Processed 12/05/2023 643997439 vaki STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-001/79
(BAYGOR) 		1742005008NRG24260420230004010 26/04/2023 Devsing 1742005008WL000606 Devsing 00415 SBIN0030036 3000 3000 Processed 12/05/2023 643997439 Devsing STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-001/79
(BAYGOR) 		1742005008NRG24260420230004009 26/04/2023 Ganesh 1742005008WL000606 Ganesh 00415 SBIN0030036 3000 3000 Processed 12/05/2023 643997439 Ganesh STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-001/88
(BAYGOR) 		1742005008NRG24260420230004012 26/04/2023 shankar 1742005008WL000607 shankar 00415 SBIN0030036 3000 3000 Processed 12/05/2023 643997439 shankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-008-001/99
(BAYGOR) 		1742005008NRG24260420230004014 26/04/2023 BAFRIYA 1742005008WL000608 BAFRIYA 00415 SBIN0030036 3000 3000 Processed 12/05/2023 643997439 BAFRIYA BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-008-001/99
(BAYGOR) 		1742005008NRG24260420230004015 26/04/2023 bayli 1742005008WL000608 bayli 00415 SBIN0030036 3000 3000 Processed 12/05/2023 643997439 bayli STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-008-003/57
(BAYGOR) 		1742005008NRG24260420230004007 26/04/2023 kalli 1742005008WL000605 kalli 00415 SBIN0030036 3000 3000 Processed 12/05/2023 643997439 kalli STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-011-001/108
(BHATKI) 		1742005000NRG24250420230003912 26/04/2023 Jamsingh 1742005WL000600 Jamsingh 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 Jamsingh STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-011-001/138
(BHATKI) 		1742005000NRG24250420230003914 26/04/2023 Tersingh 1742005WL000600 Tersingh 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 Tersingh STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005000NRG24250420230003916 26/04/2023 Raju 1742005WL000600 Raju 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 Raju STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005000NRG24250420230003919 26/04/2023 Darasing 1742005WL000600 Darasing 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 Darasing STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-011-001/290
(BHATKI) 		1742005000NRG24250420230003938 26/04/2023 Shantilal Singa 1742005WL000600 Shantilal Singa 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 ShantilalSinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 PANSEMAL MP-42-005-011-001/328
(BHATKI) 		1742005000NRG24250420230003940 26/04/2023 Divansing 1742005WL000600 Divansing 00415 SBIN0030036 1105 1105 Processed 12/05/2023 643997439 Divansing STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-011-001/586
(BHATKI) 		1742005000NRG24250420230003958 26/04/2023 Sanjay 1742005WL000600 Sanjay 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 Sanjay BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-011-001/615
(BHATKI) 		1742005011NRG24250420230003888 26/04/2023 Kishan 1742005011WL000595 Kishan 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 Kishan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 PANSEMAL MP-42-005-011-001/66
(BHATKI) 		1742005000NRG24250420230003963 26/04/2023 Ratan 1742005WL000600 Ratan 00415 SBIN0030036 1105 1105 Processed 12/05/2023 643997439 Ratan STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-011-001/67
(BHATKI) 		1742005000NRG24250420230003964 26/04/2023 Amasya 1742005WL000600 Amasya 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 Amasya STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-011-001/681
(BHATKI) 		1742005000NRG24250420230003965 26/04/2023 Vijay 1742005WL000600 Vijay 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 Vijay STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-011-001/769
(BHATKI) 		1742005000NRG24250420230003971 26/04/2023 Rakesh 1742005WL000600 Rakesh 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 Rakesh STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-023-001/1168
(MALGAON) 		1742005023NRG24260420230004158 26/04/2023 Jayram Chouhan 1742005023WL000662 Jayram Chouhan 00415 SBIN0030036 1547 1547 Processed 12/05/2023 643997439 JayramChouhan NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-023-001/322
(MALGAON) 		1742005023NRG24260420230004144 26/04/2023 Maka Bavajya 1742005023WL000648 Maka Bavajya 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 MakaBavajya STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-023-002/173
(MALGAON) 		1742005023NRG24260420230004154 26/04/2023 jyoti 1742005023WL000658 jyoti 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 jyoti BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-023-002/474
(MALGAON) 		1742005023NRG24260420230004163 26/04/2023 Rajan Vediya 1742005023WL000667 Rajan Vediya 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997439 RajanVediya STATE BANK OF INDIA(508548)
SubTotal 55915 55915
69 PANSEMAL MP-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24250420230003882 26/04/2023 PRATAP 1742005004WL000592 PRATAP 00415 SBIN0030038 1547 1547 Processed 12/05/2023 643997439 PRATAP STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24250420230003885 26/04/2023 ravindra 1742005004WL000592 ravindra 00415 SBIN0030038 1547 1547 Processed 12/05/2023 643997439 ravindra STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-015-004/39
(GHATTYA) 		1742005000NRG24250420230003864 26/04/2023 GANDAS 1742005WL000587 GANDAS 00415 SBIN0030038 1105 1105 Processed 12/05/2023 643997439 GANDAS STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-031-001/307
(PANNALI) 		1742005031NRG24260420230004299 26/04/2023 MALYA 1742005031WL000687 MALYA 00415 SBIN0030038 3094 3094 Processed 12/05/2023 643997439 MALYA STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-037-002/11
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004333 26/04/2023 Ramesh 1742005037WL000693 Ramesh 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 Ramesh BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-037-002/11
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004332 26/04/2023 RAMESH 1742005037WL000693 RAMESH 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 RAMESH STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-037-002/12
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004337 26/04/2023 lula 1742005037WL000693 lula 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 lula STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-037-002/135-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004347 26/04/2023 Kalita 1742005037WL000693 Kalita 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 Kalita STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-037-002/136-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004348 26/04/2023 Jagdish 1742005037WL000693 Jagdish 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 Jagdish STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-037-002/148-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004353 26/04/2023 Vijay 1742005037WL000693 Vijay 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 Vijay STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-037-002/148-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004352 26/04/2023 Vijay 1742005037WL000693 Vijay 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 Vijay STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-037-002/18
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004359 26/04/2023 Udaysing 1742005037WL000693 Udaysing 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 Udaysing STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-037-002/21
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004362 26/04/2023 riyadibai 1742005037WL000693 riyadibai 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 riyadibai STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-037-002/29
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004367 26/04/2023 galsya 1742005037WL000693 galsya 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 galsya NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-037-002/29
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004366 26/04/2023 galsya 1742005037WL000693 galsya 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 galsya NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-037-003/117-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004369 26/04/2023 Dilip 1742005037WL000693 Dilip 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 Dilip BANK OF BARODA(606985)
85 PANSEMAL MP-42-005-037-003/139
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004370 26/04/2023 kasiram 1742005037WL000693 kasiram 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 kasiram STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-037-003/150
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004372 26/04/2023 HAJARI BAI 1742005037WL000693 HAJARI BAI 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 HAJARIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-037-003/150
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004371 26/04/2023 HAJARI BAI 1742005037WL000693 HAJARI BAI 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 HAJARIBAI STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004374 26/04/2023 tarki 1742005037WL000693 tarki 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 tarki BANK OF BARODA(606985)
89 PANSEMAL MP-42-005-037-003/17
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004376 26/04/2023 gilda bai 1742005037WL000693 gilda bai 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 gildabai STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-037-003/17
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004375 26/04/2023 santu 1742005037WL000693 santu 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 santu STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-037-003/3217
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004377 26/04/2023 Bhaysingh 1742005037WL000693 Bhaysingh 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 Bhaysingh STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-037-003/43
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004380 26/04/2023 gonaja 1742005037WL000693 gonaja 00415 SBIN0030038 2 2 Processed 12/05/2023 643997439 gonaja STATE BANK OF INDIA(508548)
SubTotal 7333 7333
93 PANSEMAL MP-42-005-002-002/383
(AMJHIRI) 		1742005002NRG24260420230004028 26/04/2023 kamal bai 1742005002WL000617 kamal bai 00697 BKID0MG0207 2448 2448 Processed 12/05/2023 643997439 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-011-001/105
(BHATKI) 		1742005000NRG24250420230003911 26/04/2023 Sakubai 1742005WL000600 Sakubai 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005000NRG24250420230003917 26/04/2023 Dwarkhi Champalal 1742005WL000600 Dwarkhi Champalal 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 DwarkhiChampalal STATE BANK OF INDIA(508548)
96 PANSEMAL MP-42-005-011-001/161
(BHATKI) 		1742005000NRG24250420230003918 26/04/2023 Chetan 1742005WL000600 Chetan 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Chetan NARMADA JHABUA GRAMIN BANK(508515)
97 PANSEMAL MP-42-005-011-001/185
(BHATKI) 		1742005000NRG24250420230003920 26/04/2023 Rahul Waskale 1742005WL000600 Rahul Waskale 00697 BKID0MG0207 1105 1105 Processed 12/05/2023 643997439 RahulWaskale STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-011-001/19
(BHATKI) 		1742005000NRG24250420230003921 26/04/2023 Kelu 1742005WL000600 Kelu 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Kelu STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24250420230003922 26/04/2023 Devising 1742005WL000600 Devising 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Devising JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
100 PANSEMAL MP-42-005-011-001/231
(BHATKI) 		1742005000NRG24250420230003924 26/04/2023 Kalpana 1742005WL000600 Kalpana 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Kalpana BANK OF INDIA(508505)
101 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005000NRG24250420230003925 26/04/2023 Jayvanti 1742005WL000600 Jayvanti 00697 BKID0MG0207 221 221 Rejected 12/05/2023 643997439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PANSEMAL MP-42-005-011-001/234-A
(BHATKI) 		1742005000NRG24250420230003928 26/04/2023 Kavita Jagdish 1742005WL000600 Kavita Jagdish 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 KavitaJagdish NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-011-001/237
(BHATKI) 		1742005000NRG24250420230003932 26/04/2023 Sangita Divan 1742005WL000600 Sangita Divan 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 SangitaDivan NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-011-001/241
(BHATKI) 		1742005000NRG24250420230003934 26/04/2023 Bachubai 1742005WL000600 Bachubai 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Bachubai STATE BANK OF INDIA(508548)
105 PANSEMAL MP-42-005-011-001/244
(BHATKI) 		1742005000NRG24250420230003936 26/04/2023 Ganga 1742005WL000600 Ganga 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Ganga NARMADA JHABUA GRAMIN BANK(508515)
106 PANSEMAL MP-42-005-011-001/327
(BHATKI) 		1742005000NRG24250420230003939 26/04/2023 Kamli 1742005WL000600 Kamli 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Kamli NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005000NRG24250420230003942 26/04/2023 Nabi 1742005WL000600 Nabi 00697 BKID0MG0207 1105 1105 Processed 12/05/2023 643997439 Nabi STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005000NRG24250420230003943 26/04/2023 Balya 1742005WL000600 Balya 00697 BKID0MG0207 1105 1105 Processed 12/05/2023 643997439 Balya NARMADA JHABUA GRAMIN BANK(508515)
109 PANSEMAL MP-42-005-011-001/37
(BHATKI) 		1742005000NRG24250420230003944 26/04/2023 Dajla 1742005WL000600 Dajla 00697 BKID0MG0207 1105 1105 Processed 12/05/2023 643997439 Dajla NARMADA JHABUA GRAMIN BANK(508515)
110 PANSEMAL MP-42-005-011-001/472
(BHATKI) 		1742005000NRG24250420230003946 26/04/2023 Sunitabai Waskale 1742005WL000600 Sunitabai Waskale 00697 BKID0MG0207 1105 1105 Processed 12/05/2023 643997439 SunitabaiWaskale BANK OF BARODA(606985)
111 PANSEMAL MP-42-005-011-001/473
(BHATKI) 		1742005000NRG24250420230003947 26/04/2023 Chinki 1742005WL000600 Chinki 00697 BKID0MG0207 663 663 Processed 12/05/2023 643997439 Chinki STATE BANK OF INDIA(508548)
112 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005000NRG24250420230003949 26/04/2023 Pramila 1742005WL000600 Pramila 00697 BKID0MG0207 1105 1105 Processed 12/05/2023 643997439 Pramila NARMADA JHABUA GRAMIN BANK(508515)
113 PANSEMAL MP-42-005-011-001/560
(BHATKI) 		1742005000NRG24250420230003950 26/04/2023 Sangita 1742005WL000600 Sangita 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Sangita STATE BANK OF INDIA(508548)
114 PANSEMAL MP-42-005-011-001/567
(BHATKI) 		1742005000NRG24250420230003954 26/04/2023 Jayibai 1742005WL000600 Jayibai 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Jayibai NARMADA JHABUA GRAMIN BANK(508515)
115 PANSEMAL MP-42-005-011-001/578
(BHATKI) 		1742005000NRG24250420230003956 26/04/2023 geeta 1742005WL000600 geeta 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 geeta STATE BANK OF INDIA(508548)
116 PANSEMAL MP-42-005-011-001/592
(BHATKI) 		1742005000NRG24250420230003960 26/04/2023 mahendra jaysing 1742005WL000600 mahendra jaysing 00697 BKID0MG0207 884 884 Processed 12/05/2023 643997439 mahendrajaysing STATE BANK OF INDIA(508548)
117 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24250420230003967 26/04/2023 Badal 1742005WL000600 Badal 00697 BKID0MG0207 221 221 Processed 12/05/2023 643997439 Badal NARMADA JHABUA GRAMIN BANK(508515)
118 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24250420230003966 26/04/2023 Badal 1742005WL000600 Badal 00697 BKID0MG0207 1105 1105 Processed 12/05/2023 643997439 Badal NARMADA JHABUA GRAMIN BANK(508515)
119 PANSEMAL MP-42-005-011-001/70
(BHATKI) 		1742005000NRG24250420230003968 26/04/2023 Ramesh 1742005WL000600 Ramesh 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
120 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005000NRG24250420230003970 26/04/2023 Rekha 1742005WL000600 Rekha 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Rekha NARMADA JHABUA GRAMIN BANK(508515)
121 PANSEMAL MP-42-005-011-001/790
(BHATKI) 		1742005000NRG24250420230003973 26/04/2023 KAPASYA 1742005WL000600 KAPASYA 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 KAPASYA NARMADA JHABUA GRAMIN BANK(508515)
122 PANSEMAL MP-42-005-011-001/803
(BHATKI) 		1742005000NRG24250420230003977 26/04/2023 Sarlabai 1742005WL000600 Sarlabai 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997439 Sarlabai STATE BANK OF INDIA(508548)
123 PANSEMAL MP-42-005-011-001/819
(BHATKI) 		1742005011NRG24250420230003889 26/04/2023 Shakuntala 1742005011WL000596 Shakuntala 00697 BKID0MG0207 1105 1105 Processed 12/05/2023 643997439 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37145 37145
124 PANSEMAL MP-42-005-015-002/146-A
(GHATTYA) 		1742005000NRG24250420230003813 26/04/2023 suban 1742005WL000585 suban 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 643997439 suban BANK OF BARODA(606985)
125 PANSEMAL MP-42-005-015-002/146-A
(GHATTYA) 		1742005000NRG24250420230003811 26/04/2023 subhan lalsing 1742005WL000585 subhan lalsing 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 643997439 subhanlalsing BANK OF INDIA(508505)
126 PANSEMAL MP-42-005-015-002/151-B
(GHATTYA) 		1742005000NRG24250420230003815 26/04/2023 divan 1742005WL000585 divan 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 643997439 divan BANK OF BARODA(606985)
127 PANSEMAL MP-42-005-015-004/105-A
(GHATTYA) 		1742005000NRG24250420230003844 26/04/2023 gatiya 1742005WL000587 gatiya 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997439 gatiya NARMADA JHABUA GRAMIN BANK(508515)
128 PANSEMAL MP-42-005-015-004/19
(GHATTYA) 		1742005000NRG24250420230003851 26/04/2023 Kirta 1742005WL000587 Kirta 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997439 Kirta NARMADA JHABUA GRAMIN BANK(508515)
129 PANSEMAL MP-42-005-015-004/191
(GHATTYA) 		1742005000NRG24250420230003852 26/04/2023 DULIYA 1742005WL000587 DULIYA 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997439 DULIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
130 PANSEMAL MP-42-005-015-004/192
(GHATTYA) 		1742005000NRG24250420230003854 26/04/2023 kutwal 1742005WL000587 kutwal 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997439 kutwal NARMADA JHABUA GRAMIN BANK(508515)
131 PANSEMAL MP-42-005-015-004/2
(GHATTYA) 		1742005000NRG24250420230003859 26/04/2023 Vahariya 1742005WL000587 Vahariya 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997439 Vahariya NARMADA JHABUA GRAMIN BANK(508515)
132 PANSEMAL MP-42-005-015-004/204
(GHATTYA) 		1742005000NRG24250420230003861 26/04/2023 pema 1742005WL000587 pema 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997439 pema NARMADA JHABUA GRAMIN BANK(508515)
133 PANSEMAL MP-42-005-015-004/37
(GHATTYA) 		1742005000NRG24250420230003862 26/04/2023 gangala 1742005WL000587 gangala 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997439 gangala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
134 PANSEMAL MP-42-005-015-004/40
(GHATTYA) 		1742005000NRG24250420230003865 26/04/2023 ramla 1742005WL000587 ramla 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997439 ramla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
135 PANSEMAL MP-42-005-002-001/236
(AMJHIRI) 		1742005002NRG24260420230004027 26/04/2023 Malubai patil 1742005002WL000616 Malubai patil 00697 BKID0MG0237 2448 2448 Processed 12/05/2023 643997439 Malubaipatil NARMADA JHABUA GRAMIN BANK(508515)
136 PANSEMAL MP-42-005-015-002/151-B
(GHATTYA) 		1742005000NRG24250420230003814 26/04/2023 teja 1742005WL000585 teja 00697 BKID0MG0237 1547 1547 Processed 12/05/2023 643997439 teja NARMADA JHABUA GRAMIN BANK(508515)
137 PANSEMAL MP-42-005-015-004/109-A
(GHATTYA) 		1742005000NRG24250420230003847 26/04/2023 mangesh 1742005WL000587 mangesh 00697 BKID0MG0237 1105 1105 Processed 12/05/2023 643997439 mangesh STATE BANK OF INDIA(508548)
138 PANSEMAL MP-42-005-037-002/17
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004358 26/04/2023 Raysingh 1742005037WL000693 Raysingh 00697 BKID0MG0237 2 2 Processed 12/05/2023 643997439 Raysingh BANK OF BARODA(606985)
139 PANSEMAL MP-42-005-037-003/3223
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004378 26/04/2023 Savita Ganpat 1742005037WL000693 Savita Ganpat 00697 BKID0MG0237 2 2 Processed 12/05/2023 643997439 SavitaGanpat BANK OF BARODA(606985)
SubTotal 5104 5104
140 PANSEMAL MP-42-005-008-001/157
(BAYGOR) 		1742005008NRG24260420230004008 26/04/2023 musa 1742005008WL000606 musa 00697 BKID0NAMRGB 3000 3000 Processed 12/05/2023 643997439 musa NARMADA JHABUA GRAMIN BANK(508515)
141 PANSEMAL MP-42-005-011-001/497
(BHATKI) 		1742005000NRG24250420230003948 26/04/2023 Sharda 1742005WL000600 Sharda 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643997439 Sharda NARMADA JHABUA GRAMIN BANK(508515)
142 PANSEMAL MP-42-005-014-002/83
(DONDWADA) 		1742005014NRG24260420230004138 26/04/2023 banubai 1742005014WL000645 banubai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643997439 banubai NARMADA JHABUA GRAMIN BANK(508515)
143 PANSEMAL MP-42-005-037-002/128-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004341 26/04/2023 Aamasiya 1742005037WL000693 Aamasiya 00697 BKID0NAMRGB 2 2 Processed 12/05/2023 643997439 Aamasiya STATE BANK OF INDIA(508548)
SubTotal 5433 5433
Total 153182 153182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260423APB_FTO_18898 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17725
2 PANSEMAL MP1742005_260423APB_FTO_18898 Bank of India BKID0009938 KHETIA 6178
3 PANSEMAL MP1742005_260423APB_FTO_18898 Bank of India BKID0009939 PANSEMAL 4868
4 PANSEMAL MP1742005_260423APB_FTO_18898 State Bank of India SBIN0030036 KHETIA 55915
5 PANSEMAL MP1742005_260423APB_FTO_18898 State Bank of India SBIN0030038 PANSEMAL 7333
6 PANSEMAL MP1742005_260423APB_FTO_18898 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 37145
7 PANSEMAL MP1742005_260423APB_FTO_18898 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 13481
8 PANSEMAL MP1742005_260423APB_FTO_18898 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5104
9 PANSEMAL MP1742005_260423APB_FTO_18898 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 4105
10 PANSEMAL MP1742005_260423APB_FTO_18898 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1328

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