Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_280823APB_FTO_237775
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-42-005-012-001/169
(DEVDHAR) 		1742005000NRG24270820230215729 28/08/2023 Ramesh 1742005WL026689 Ramesh 00048 BKID0009922 25 25 Processed 01/09/2023 843925113 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-012-001/169
(DEVDHAR) 		1742005000NRG24270820230215728 28/08/2023 Ramesh 1742005WL026689 Ramesh 00048 BKID0009922 25 25 Processed 01/09/2023 843925113 Ramesh BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-012-001/169
(DEVDHAR) 		1742005000NRG24270820230215727 28/08/2023 Ramesh 1742005WL026689 Ramesh 00048 BKID0009922 25 25 Processed 01/09/2023 843925113 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-012-001/169
(DEVDHAR) 		1742005000NRG24270820230215726 28/08/2023 Ramesh 1742005WL026689 Ramesh 00048 BKID0009922 25 25 Processed 01/09/2023 843925113 Ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 100 100
5 PANSEMAL MP-42-005-012-003/78
(DEVDHAR) 		1742005000NRG24280820230216504 28/08/2023 VIJAY 1742005WL026773 VIJAY 00048 BKID0009939 25 25 Processed 01/09/2023 843925113 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-012-003/78
(DEVDHAR) 		1742005000NRG24280820230216503 28/08/2023 VIJAY 1742005WL026773 VIJAY 00048 BKID0009939 25 25 Processed 01/09/2023 843925113 VIJAY BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-012-003/93
(DEVDHAR) 		1742005000NRG24280820230216509 28/08/2023 sursingh 1742005WL026773 sursingh 00048 BKID0009939 25 25 Processed 01/09/2023 843925113 sursingh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-018-001/208
(JALGONE) 		1742005018NRG24280820230216316 28/08/2023 ROHIDAS 1742005018WL026768 ROHIDAS 00048 BKID0009939 20 20 Processed 01/09/2023 843925113 ROHIDAS BANK OF INDIA(508505)
SubTotal 95 95
9 PANSEMAL MP-42-005-012-001/171
(DEVDHAR) 		1742005000NRG24270820230215733 28/08/2023 Apil bhosle 1742005WL026689 Apil bhosle 00415 SBIN0008283 25 25 Processed 01/09/2023 843925113 Apilbhosle NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-012-002/209
(DEVDHAR) 		1742005000NRG24280820230216490 28/08/2023 Amar 1742005WL026773 Amar 00415 SBIN0008283 25 25 Processed 01/09/2023 843925113 Amar STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-012-002/209
(DEVDHAR) 		1742005000NRG24280820230216489 28/08/2023 Amar 1742005WL026773 Amar 00415 SBIN0008283 25 25 Processed 01/09/2023 843925113 Amar STATE BANK OF INDIA(508548)
SubTotal 75 75
12 PANSEMAL MP-42-005-012-001/168
(DEVDHAR) 		1742005000NRG24270820230215723 28/08/2023 SUNDARSINGH 1742005WL026689 SUNDARSINGH 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 SUNDARSINGH STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-012-001/168
(DEVDHAR) 		1742005000NRG24270820230215722 28/08/2023 SUNDARSINGH 1742005WL026689 SUNDARSINGH 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 SUNDARSINGH STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-012-001/168
(DEVDHAR) 		1742005000NRG24270820230215725 28/08/2023 sundsriya 1742005WL026689 sundsriya 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 sundsriya NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-012-001/170
(DEVDHAR) 		1742005000NRG24270820230215731 28/08/2023 kumarsingh 1742005WL026689 kumarsingh 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 kumarsingh BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-012-001/170
(DEVDHAR) 		1742005000NRG24270820230215730 28/08/2023 kumarsingh 1742005WL026689 kumarsingh 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 kumarsingh BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-012-001/171
(DEVDHAR) 		1742005000NRG24270820230215734 28/08/2023 apil dilip 1742005WL026689 apil dilip 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 apildilip STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-012-001/172
(DEVDHAR) 		1742005000NRG24270820230215735 28/08/2023 FHULDAAR 1742005WL026689 FHULDAAR 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 FHULDAAR STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-012-001/176
(DEVDHAR) 		1742005000NRG24270820230215739 28/08/2023 santosh 1742005WL026689 santosh 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 santosh STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-012-001/176
(DEVDHAR) 		1742005000NRG24270820230215738 28/08/2023 shantilal 1742005WL026689 shantilal 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 shantilal STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-012-001/178
(DEVDHAR) 		1742005000NRG24270820230215740 28/08/2023 JAMDAAR 1742005WL026689 JAMDAAR 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 JAMDAAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANSEMAL MP-42-005-012-001/180
(DEVDHAR) 		1742005000NRG24270820230215743 28/08/2023 kapil 1742005WL026689 kapil 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 kapil PUNJAB NATIONAL BANK(508568)
23 PANSEMAL MP-42-005-012-001/180
(DEVDHAR) 		1742005000NRG24270820230215741 28/08/2023 kapil 1742005WL026689 kapil 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 kapil NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-012-001/189
(DEVDHAR) 		1742005000NRG24270820230215749 28/08/2023 sambu chama 1742005WL026689 sambu chama 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 sambuchama BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-012-001/189
(DEVDHAR) 		1742005000NRG24270820230215748 28/08/2023 sambu chama 1742005WL026689 sambu chama 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 sambuchama BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-012-001/189
(DEVDHAR) 		1742005000NRG24270820230215747 28/08/2023 sambu chama 1742005WL026689 sambu chama 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 sambuchama BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-012-001/23
(DEVDHAR) 		1742005000NRG24270820230215753 28/08/2023 jamsingh 1742005WL026689 jamsingh 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 jamsingh STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-012-001/23
(DEVDHAR) 		1742005000NRG24270820230215750 28/08/2023 JAMSINGH 1742005WL026689 JAMSINGH 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 JAMSINGH BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-012-001/23
(DEVDHAR) 		1742005000NRG24270820230215751 28/08/2023 kailash 1742005WL026689 kailash 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 kailash BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-012-001/24
(DEVDHAR) 		1742005000NRG24270820230215755 28/08/2023 RAJASINGH 1742005WL026689 RAJASINGH 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 RAJASINGH NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-012-002/131
(DEVDHAR) 		1742005000NRG24280820230216476 28/08/2023 PREMSINGH 1742005WL026773 PREMSINGH 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-012-002/131
(DEVDHAR) 		1742005000NRG24280820230216475 28/08/2023 PREMSINGH 1742005WL026773 PREMSINGH 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 PREMSINGH BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-012-002/134
(DEVDHAR) 		1742005000NRG24280820230216477 28/08/2023 SUKHALAL 1742005WL026773 SUKHALAL 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 SUKHALAL INDUSIND BANK(607189)
34 PANSEMAL MP-42-005-012-002/134
(DEVDHAR) 		1742005000NRG24280820230216479 28/08/2023 Suklal 1742005WL026773 Suklal 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 Suklal STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-012-002/134
(DEVDHAR) 		1742005000NRG24280820230216478 28/08/2023 Suklal 1742005WL026773 Suklal 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 Suklal NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-012-002/135
(DEVDHAR) 		1742005000NRG24280820230216482 28/08/2023 Mansar 1742005WL026773 Mansar 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 Mansar INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANSEMAL MP-42-005-012-002/135
(DEVDHAR) 		1742005000NRG24280820230216481 28/08/2023 MANSAR JAHNGYA 1742005WL026773 MANSAR JAHNGYA 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 MANSARJAHNGYA NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-012-002/135
(DEVDHAR) 		1742005000NRG24280820230216480 28/08/2023 MANSAR JAHNGYA 1742005WL026773 MANSAR JAHNGYA 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 MANSARJAHNGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PANSEMAL MP-42-005-012-002/37
(DEVDHAR) 		1742005000NRG24280820230216496 28/08/2023 babulal 1742005WL026773 babulal 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 babulal STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-012-002/37
(DEVDHAR) 		1742005000NRG24280820230216495 28/08/2023 babulal 1742005WL026773 babulal 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 babulal NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-012-002/37
(DEVDHAR) 		1742005000NRG24280820230216494 28/08/2023 babulal 1742005WL026773 babulal 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-012-002/37
(DEVDHAR) 		1742005000NRG24280820230216497 28/08/2023 priyanka khedakar 1742005WL026773 priyanka khedakar 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 priyankakhedakar STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-012-003/28
(DEVDHAR) 		1742005000NRG24280820230216502 28/08/2023 rajesh 1742005WL026773 rajesh 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 rajesh STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-012-003/81
(DEVDHAR) 		1742005000NRG24280820230216507 28/08/2023 BHURSINGH 1742005WL026773 BHURSINGH 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 BHURSINGH BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-012-003/81
(DEVDHAR) 		1742005000NRG24280820230216506 28/08/2023 BHURSINGH 1742005WL026773 BHURSINGH 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 BHURSINGH STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-012-003/93
(DEVDHAR) 		1742005000NRG24280820230216508 28/08/2023 sursingh 1742005WL026773 sursingh 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 sursingh STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-012-003/94
(DEVDHAR) 		1742005000NRG24280820230216511 28/08/2023 Versingh 1742005WL026773 Versingh 00415 SBIN0030038 25 25 Processed 01/09/2023 843925113 Versingh STATE BANK OF INDIA(508548)
SubTotal 900 900
48 PANSEMAL MP-42-005-012-001/176
(DEVDHAR) 		1742005000NRG24270820230215737 28/08/2023 pratap 1742005WL026689 pratap 00415 SBIN0030299 25 25 Processed 01/09/2023 843925113 pratap JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 25 25
49 PANSEMAL MP-42-005-012-001/29
(DEVDHAR) 		1742005000NRG24270820230215756 28/08/2023 Ravindr Bhimsing 1742005WL026689 Ravindr Bhimsing 00697 BKID0MG0217 25 25 Processed 01/09/2023 843925113 RavindrBhimsing BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-018-001/112
(JALGONE) 		1742005018NRG24280820230216293 28/08/2023 ANIL 1742005018WL026768 ANIL 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 ANIL NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-018-001/112
(JALGONE) 		1742005018NRG24280820230216294 28/08/2023 jimla 1742005018WL026768 jimla 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 jimla NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-018-001/149
(JALGONE) 		1742005018NRG24280820230216295 28/08/2023 nana 1742005018WL026768 nana 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 nana NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005018NRG24280820230216299 28/08/2023 rakesh 1742005018WL026768 rakesh 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 rakesh NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005018NRG24280820230216297 28/08/2023 sushila 1742005018WL026768 sushila 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 sushila NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-018-001/169
(JALGONE) 		1742005018NRG24280820230216303 28/08/2023 BURAKIBAI MUNNA 1742005018WL026768 BURAKIBAI MUNNA 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 BURAKIBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-018-001/169
(JALGONE) 		1742005018NRG24280820230216302 28/08/2023 MUNNA 1742005018WL026768 MUNNA 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-018-001/175
(JALGONE) 		1742005018NRG24280820230216306 28/08/2023 BHIMA 1742005018WL026768 BHIMA 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-018-001/175
(JALGONE) 		1742005018NRG24280820230216307 28/08/2023 laxami 1742005018WL026768 laxami 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 laxami STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-018-001/186
(JALGONE) 		1742005018NRG24280820230216308 28/08/2023 AANNDSING 1742005018WL026768 AANNDSING 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 AANNDSING NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-018-001/186
(JALGONE) 		1742005018NRG24280820230216312 28/08/2023 onkar 1742005018WL026768 onkar 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 onkar FINO PAYMENTS BANK LTD(608001)
61 PANSEMAL MP-42-005-018-001/186
(JALGONE) 		1742005018NRG24280820230216310 28/08/2023 RAJKORBAI AANNDSING 1742005018WL026768 RAJKORBAI AANNDSING 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 RAJKORBAIAANNDSING NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-018-001/186
(JALGONE) 		1742005018NRG24280820230216313 28/08/2023 Umesh Aananddsingh 1742005018WL026768 Umesh Aananddsingh 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 UmeshAananddsingh BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-018-001/186
(JALGONE) 		1742005018NRG24280820230216309 28/08/2023 USHABAI AANNDSING 1742005018WL026768 USHABAI AANNDSING 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 USHABAIAANNDSING STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-018-001/193
(JALGONE) 		1742005018NRG24280820230216315 28/08/2023 mira 1742005018WL026768 mira 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 mira NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-018-001/208
(JALGONE) 		1742005018NRG24280820230216317 28/08/2023 KAMAL 1742005018WL026768 KAMAL 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-018-001/213
(JALGONE) 		1742005018NRG24280820230216319 28/08/2023 alka 1742005018WL026768 alka 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 alka NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-018-001/213
(JALGONE) 		1742005018NRG24280820230216318 28/08/2023 baburav 1742005018WL026768 baburav 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 baburav BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-018-001/230
(JALGONE) 		1742005018NRG24280820230216321 28/08/2023 SEVIBAI ROHIDAS 1742005018WL026768 SEVIBAI ROHIDAS 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 SEVIBAIROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-018-001/233
(JALGONE) 		1742005018NRG24280820230216322 28/08/2023 VIJAY GIRDHAR 1742005018WL026768 VIJAY GIRDHAR 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925113 VIJAYGIRDHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 425 425
70 PANSEMAL MP-42-005-012-001/181
(DEVDHAR) 		1742005000NRG24270820230215744 28/08/2023 isa bhosale 1742005WL026689 isa bhosale 00697 BKID0MG0237 25 25 Processed 01/09/2023 843925113 isabhosale NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-012-002/138
(DEVDHAR) 		1742005000NRG24280820230216483 28/08/2023 ravindra 1742005WL026773 ravindra 00697 BKID0MG0237 25 25 Processed 01/09/2023 843925113 ravindra NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-012-003/94
(DEVDHAR) 		1742005000NRG24280820230216510 28/08/2023 gita 1742005WL026773 gita 00697 BKID0MG0237 25 25 Processed 01/09/2023 843925113 gita NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-018-001/167
(JALGONE) 		1742005018NRG24280820230216301 28/08/2023 gunta 1742005018WL026768 gunta 00697 BKID0MG0237 20 20 Processed 01/09/2023 843925113 gunta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95 95
74 PANSEMAL MP-42-005-012-001/181
(DEVDHAR) 		1742005000NRG24270820230215746 28/08/2023 iasa bhosale 1742005WL026689 iasa bhosale 00697 BKID0NAMRGB 25 25 Processed 01/09/2023 843925113 iasabhosale NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-012-001/181
(DEVDHAR) 		1742005000NRG24270820230215745 28/08/2023 isa bhosale 1742005WL026689 isa bhosale 00697 BKID0NAMRGB 25 25 Processed 01/09/2023 843925113 isabhosale BANK OF BARODA(606985)
76 PANSEMAL MP-42-005-012-002/141
(DEVDHAR) 		1742005000NRG24280820230216485 28/08/2023 soma lalsing 1742005WL026773 soma lalsing 00697 BKID0NAMRGB 25 25 Processed 01/09/2023 843925113 somalalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 PANSEMAL MP-42-005-018-001/167
(JALGONE) 		1742005018NRG24280820230216300 28/08/2023 sudam 1742005018WL026768 sudam 00697 BKID0NAMRGB 20 20 Processed 01/09/2023 843925113 sudam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95 95
Total 1810 1810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823APB_FTO_237775 Bank of India BKID0009922 BARWANI 100
2 PANSEMAL MP1742005_280823APB_FTO_237775 Bank of India BKID0009939 PANSEMAL 95
3 PANSEMAL MP1742005_280823APB_FTO_237775 State Bank of India SBIN0008283 PITHAMPUR 75
4 PANSEMAL MP1742005_280823APB_FTO_237775 State Bank of India SBIN0030038 PANSEMAL 900
5 PANSEMAL MP1742005_280823APB_FTO_237775 State Bank of India SBIN0030299 MOYDA 25
6 PANSEMAL MP1742005_280823APB_FTO_237775 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 425
7 PANSEMAL MP1742005_280823APB_FTO_237775 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 95
8 PANSEMAL MP1742005_280823APB_FTO_237775 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 95

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