Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_170224APB_FTO_466822
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-42-005-039-003/122
(VANGARA) 		1742005039NRG24160220240471465 17/02/2024 krashnabai 1742005039WL049735 krashnabai 00045 BARB0KHETIA 1105 1105 Processed 12/04/2024 303125573 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-039-003/122
(VANGARA) 		1742005039NRG24160220240471464 17/02/2024 Shantilal 1742005039WL049735 Shantilal 00045 BARB0KHETIA 1105 1105 Processed 13/04/2024 303125573 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-039-003/377
(VANGARA) 		1742005039NRG24160220240471473 17/02/2024 Lalita 1742005039WL049735 Lalita 00045 BARB0KHETIA 1105 1105 Processed 12/04/2024 303125573 Lalita BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-039-003/418
(VANGARA) 		1742005039NRG24160220240471479 17/02/2024 ramlal 1742005039WL049735 ramlal 00045 BARB0KHETIA 1105 1105 Processed 12/04/2024 303125573 ramlal STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-039-003/439
(VANGARA) 		1742005039NRG24160220240471483 17/02/2024 amana 1742005039WL049735 amana 00045 BARB0KHETIA 1105 1105 Processed 12/04/2024 303125573 amana BANK OF BARODA(606985)
SubTotal 5525 5525
6 PANSEMAL MP-42-005-012-001/169
(DEVDHAR) 		1742005012NRG24170220240472989 17/02/2024 Ramesh 1742005012WL049799 Ramesh 00048 BKID0009922 30 30 Processed 12/04/2024 303125573 Ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 30 30
7 PANSEMAL MP-42-005-026-001/186
(MORTALAI) 		1742005026NRG24170220240473030 17/02/2024 maya 1742005026WL049808 maya 00048 BKID0009938 1326 1326 Processed 12/04/2024 303125573 maya NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-026-001/222
(MORTALAI) 		1742005026NRG24170220240473032 17/02/2024 nana 1742005026WL049809 nana 00048 BKID0009938 221 221 Processed 13/04/2024 303125573 nana INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-026-001/265
(MORTALAI) 		1742005026NRG24160220240472227 17/02/2024 sukdev 1742005026WL049761 sukdev 00048 BKID0009938 442 442 Processed 12/04/2024 303125573 sukdev NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-026-001/265
(MORTALAI) 		1742005026NRG24160220240472226 17/02/2024 SUKHDEV 1742005026WL049761 SUKHDEV 00048 BKID0009938 442 442 Processed 12/04/2024 303125573 SUKHDEV BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-026-001/266
(MORTALAI) 		1742005026NRG24160220240472229 17/02/2024 Krishna 1742005026WL049761 Krishna 00048 BKID0009938 442 442 Processed 12/04/2024 303125573 Krishna NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-026-001/266
(MORTALAI) 		1742005026NRG24160220240472228 17/02/2024 KRISHNA 1742005026WL049761 KRISHNA 00048 BKID0009938 442 442 Processed 12/04/2024 303125573 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-026-001/588
(MORTALAI) 		1742005026NRG24170220240473033 17/02/2024 mukesh kirade 1742005026WL049810 mukesh kirade 00048 BKID0009938 221 221 Processed 13/04/2024 303125573 mukeshkirade INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-026-001/88
(MORTALAI) 		1742005026NRG24170220240473034 17/02/2024 BHIKA 1742005026WL049810 BHIKA 00048 BKID0009938 221 221 Processed 12/04/2024 303125573 BHIKA BANK OF INDIA(508505)
SubTotal 3757 3757
15 PANSEMAL MP-42-005-012-001/10
(DEVDHAR) 		1742005012NRG24170220240473002 17/02/2024 dulali 1742005012WL049805 dulali 00048 BKID0009939 30 30 Processed 12/04/2024 303125573 dulali BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-012-001/148
(DEVDHAR) 		1742005012NRG24170220240472991 17/02/2024 ratansing 1742005012WL049800 ratansing 00048 BKID0009939 30 30 Processed 12/04/2024 303125573 ratansing STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-012-001/148
(DEVDHAR) 		1742005012NRG24170220240472990 17/02/2024 ratansing 1742005012WL049800 ratansing 00048 BKID0009939 30 30 Processed 12/04/2024 303125573 ratansing NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-012-001/149
(DEVDHAR) 		1742005012NRG24170220240472986 17/02/2024 hardas 1742005012WL049799 hardas 00048 BKID0009939 30 30 Processed 13/04/2024 303125573 hardas INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-012-001/15
(DEVDHAR) 		1742005012NRG24170220240472992 17/02/2024 MAKA DEVISINGH 1742005012WL049800 MAKA DEVISINGH 00048 BKID0009939 30 30 Processed 12/04/2024 303125573 MAKADEVISINGH BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-020-002/156
(KANSUL) 		1742005000NRG24160220240472225 17/02/2024 anita 1742005WL049760 anita 00048 BKID0009939 1547 1547 Processed 12/04/2024 303125573 anita BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-025-001/367
(MATRALA) 		1742005025NRG24170220240473114 17/02/2024 Rakesh Barku 1742005025WL049823 Rakesh Barku 00048 BKID0009939 3536 3536 Processed 12/04/2024 303125573 RakeshBarku BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-025-001/57
(MATRALA) 		1742005025NRG24170220240473116 17/02/2024 MAKAN SAYSINGH 1742005025WL049823 MAKAN SAYSINGH 00048 BKID0009939 3536 3536 Rejected 12/04/2024 303125573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PANSEMAL MP-42-005-025-001/57
(MATRALA) 		1742005025NRG24170220240473115 17/02/2024 MAKAN SAYSINGH 1742005025WL049823 MAKAN SAYSINGH 00048 BKID0009939 3536 3536 Processed 12/04/2024 303125573 MAKANSAYSINGH BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-039-003/40-A
(VANGARA) 		1742005039NRG24160220240471477 17/02/2024 krma 1742005039WL049735 krma 00048 BKID0009939 1105 1105 Processed 13/04/2024 303125573 krma INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANSEMAL MP-42-005-039-003/40-A
(VANGARA) 		1742005039NRG24160220240471476 17/02/2024 ravsing 1742005039WL049735 ravsing 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 ravsing BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24160220240471487 17/02/2024 muvasya 1742005039WL049735 muvasya 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 muvasya STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24160220240471491 17/02/2024 muvasya 1742005039WL049735 muvasya 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 muvasya NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24160220240471490 17/02/2024 muvasya 1742005039WL049735 muvasya 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 muvasya NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24160220240471489 17/02/2024 muvasya 1742005039WL049735 muvasya 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 muvasya NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24160220240471488 17/02/2024 muvasya 1742005039WL049735 muvasya 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 muvasya STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24160220240471486 17/02/2024 muvasya gulab 1742005039WL049735 muvasya gulab 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 muvasyagulab NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24160220240471485 17/02/2024 muvasya gulab 1742005039WL049735 muvasya gulab 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 muvasyagulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-039-003/51
(VANGARA) 		1742005039NRG24160220240471493 17/02/2024 esala tulsya 1742005039WL049735 esala tulsya 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 esalatulsya NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-039-003/51
(VANGARA) 		1742005039NRG24160220240471492 17/02/2024 esala tulsya 1742005039WL049735 esala tulsya 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 esalatulsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PANSEMAL MP-42-005-039-003/85
(VANGARA) 		1742005039NRG24160220240471502 17/02/2024 rajaram jamsingh 1742005039WL049735 rajaram jamsingh 00048 BKID0009939 884 884 Processed 12/04/2024 303125573 rajaramjamsingh BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-039-003/85
(VANGARA) 		1742005039NRG24160220240471501 17/02/2024 rajaram jamsingh 1742005039WL049735 rajaram jamsingh 00048 BKID0009939 1105 1105 Processed 12/04/2024 303125573 rajaramjamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26449 26449
37 PANSEMAL MP-42-005-012-001/171
(DEVDHAR) 		1742005012NRG24170220240472983 17/02/2024 Apil bhosle 1742005012WL049798 Apil bhosle 00415 SBIN0008283 30 30 Processed 12/04/2024 303125573 Apilbhosle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
38 PANSEMAL MP-42-005-012-001/100
(DEVDHAR) 		1742005012NRG24170220240473004 17/02/2024 Chagan 1742005012WL049806 Chagan 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 Chagan BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-012-001/100
(DEVDHAR) 		1742005012NRG24170220240473003 17/02/2024 Chagan 1742005012WL049806 Chagan 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 Chagan BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-012-001/106
(DEVDHAR) 		1742005012NRG24170220240473001 17/02/2024 Pratima bhosale 1742005012WL049804 Pratima bhosale 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 Pratimabhosale NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-012-001/106
(DEVDHAR) 		1742005012NRG24170220240473000 17/02/2024 Pratima bhosale 1742005012WL049804 Pratima bhosale 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 Pratimabhosale JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-012-001/110
(DEVDHAR) 		1742005012NRG24170220240472999 17/02/2024 VIJAY 1742005012WL049803 VIJAY 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 VIJAY STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-012-001/120
(DEVDHAR) 		1742005012NRG24170220240472998 17/02/2024 kalusingh 1742005012WL049802 kalusingh 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-012-001/125
(DEVDHAR) 		1742005012NRG24170220240472994 17/02/2024 ITTHAL NAVALSINH 1742005012WL049801 ITTHAL NAVALSINH 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 ITTHALNAVALSINH STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-012-001/125
(DEVDHAR) 		1742005012NRG24170220240472993 17/02/2024 ITTHAL NAVALSINH 1742005012WL049801 ITTHAL NAVALSINH 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 ITTHALNAVALSINH BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-012-001/136
(DEVDHAR) 		1742005012NRG24170220240472995 17/02/2024 gotam anil 1742005012WL049801 gotam anil 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 gotamanil NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-012-001/138
(DEVDHAR) 		1742005012NRG24170220240472996 17/02/2024 JAYSINGH 1742005012WL049801 JAYSINGH 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 JAYSINGH BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-012-001/152
(DEVDHAR) 		1742005012NRG24170220240472987 17/02/2024 krashana 1742005012WL049799 krashana 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 krashana BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-012-001/168
(DEVDHAR) 		1742005012NRG24170220240472988 17/02/2024 SUNDARSINGH 1742005012WL049799 SUNDARSINGH 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 SUNDARSINGH STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-012-001/172
(DEVDHAR) 		1742005012NRG24170220240472984 17/02/2024 FHULDAAR 1742005012WL049798 FHULDAAR 00415 SBIN0030038 30 30 Processed 12/04/2024 303125573 FHULDAAR STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-020-001/222
(KANSUL) 		1742005000NRG24160220240472223 17/02/2024 RAMESH 1742005WL049760 RAMESH 00415 SBIN0030038 1547 1547 Processed 12/04/2024 303125573 RAMESH STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-020-002/156
(KANSUL) 		1742005000NRG24160220240472224 17/02/2024 SURESH 1742005WL049760 SURESH 00415 SBIN0030038 1547 1547 Processed 12/04/2024 303125573 SURESH STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-039-003/100
(VANGARA) 		1742005039NRG24160220240471463 17/02/2024 JHINA 1742005039WL049735 JHINA 00415 SBIN0030038 1105 1105 Processed 12/04/2024 303125573 JHINA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-039-003/349
(VANGARA) 		1742005039NRG24160220240471472 17/02/2024 Baysi 1742005039WL049735 Baysi 00415 SBIN0030038 1105 1105 Processed 12/04/2024 303125573 Baysi STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-039-003/393
(VANGARA) 		1742005039NRG24160220240471474 17/02/2024 Guddu 1742005039WL049735 Guddu 00415 SBIN0030038 1105 1105 Processed 12/04/2024 303125573 Guddu STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-039-003/393
(VANGARA) 		1742005039NRG24160220240471475 17/02/2024 Savadi 1742005039WL049735 Savadi 00415 SBIN0030038 1105 1105 Processed 13/04/2024 303125573 Savadi INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANSEMAL MP-42-005-039-003/424
(VANGARA) 		1742005039NRG24160220240471480 17/02/2024 nayadibai 1742005039WL049735 nayadibai 00415 SBIN0030038 1105 1105 Processed 12/04/2024 303125573 nayadibai STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-039-003/431
(VANGARA) 		1742005039NRG24160220240471481 17/02/2024 gyansing 1742005039WL049735 gyansing 00415 SBIN0030038 1105 1105 Processed 12/04/2024 303125573 gyansing STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-039-003/438
(VANGARA) 		1742005039NRG24160220240471482 17/02/2024 munni 1742005039WL049735 munni 00415 SBIN0030038 1105 1105 Processed 12/04/2024 303125573 munni STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-039-003/45
(VANGARA) 		1742005039NRG24160220240471484 17/02/2024 jagan 1742005039WL049735 jagan 00415 SBIN0030038 1105 1105 Processed 12/04/2024 303125573 jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 PANSEMAL MP-42-005-039-003/71
(VANGARA) 		1742005039NRG24160220240471494 17/02/2024 dhuvkibai 1742005039WL049735 dhuvkibai 00415 SBIN0030038 1105 1105 Processed 12/04/2024 303125573 dhuvkibai BANK OF BARODA(606985)
62 PANSEMAL MP-42-005-039-003/84
(VANGARA) 		1742005039NRG24160220240471500 17/02/2024 binabai 1742005039WL049735 binabai 00415 SBIN0030038 1105 1105 Processed 12/04/2024 303125573 binabai NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-039-003/84
(VANGARA) 		1742005039NRG24160220240471499 17/02/2024 GANGARAM 1742005039WL049735 GANGARAM 00415 SBIN0030038 1105 1105 Processed 12/04/2024 303125573 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 15639 15639
64 PANSEMAL MP-42-005-012-001/176
(DEVDHAR) 		1742005012NRG24170220240472985 17/02/2024 pratap 1742005012WL049798 pratap 00415 SBIN0030299 30 30 Processed 12/04/2024 303125573 pratap JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 PANSEMAL MP-42-005-039-003/136
(VANGARA) 		1742005039NRG24160220240471469 17/02/2024 DHURSING 1742005039WL049735 DHURSING 00415 SBIN0030299 1105 1105 Processed 12/04/2024 303125573 DHURSING STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-039-003/136
(VANGARA) 		1742005039NRG24160220240471468 17/02/2024 DHURSING 1742005039WL049735 DHURSING 00415 SBIN0030299 1105 1105 Processed 12/04/2024 303125573 DHURSING STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-039-003/155
(VANGARA) 		1742005039NRG24160220240471470 17/02/2024 banasya naru 1742005039WL049735 banasya naru 00415 SBIN0030299 1105 1105 Processed 12/04/2024 303125573 banasyanaru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-039-003/170
(VANGARA) 		1742005039NRG24160220240471471 17/02/2024 kamalsingh 1742005039WL049735 kamalsingh 00415 SBIN0030299 1105 1105 Processed 12/04/2024 303125573 kamalsingh STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24160220240471498 17/02/2024 basant 1742005039WL049735 basant 00415 SBIN0030299 1105 1105 Processed 12/04/2024 303125573 basant BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24160220240471497 17/02/2024 basant 1742005039WL049735 basant 00415 SBIN0030299 1105 1105 Processed 12/04/2024 303125573 basant BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24160220240471496 17/02/2024 BASANT 1742005039WL049735 BASANT 00415 SBIN0030299 1105 1105 Processed 12/04/2024 303125573 BASANT BANK OF BARODA(606985)
72 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24160220240471495 17/02/2024 BASANT 1742005039WL049735 BASANT 00415 SBIN0030299 1105 1105 Processed 12/04/2024 303125573 BASANT BANK OF INDIA(508505)
73 PANSEMAL MP-42-005-039-003/88
(VANGARA) 		1742005039NRG24160220240471504 17/02/2024 chira 1742005039WL049735 chira 00415 SBIN0030299 1326 1326 Processed 12/04/2024 303125573 chira STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-039-003/88
(VANGARA) 		1742005039NRG24160220240471503 17/02/2024 chira thakrya 1742005039WL049735 chira thakrya 00415 SBIN0030299 1326 1326 Processed 12/04/2024 303125573 chirathakrya BANK OF BARODA(606985)
75 PANSEMAL MP-42-005-039-003/91
(VANGARA) 		1742005039NRG24160220240471505 17/02/2024 gila dhanya 1742005039WL049735 gila dhanya 00415 SBIN0030299 1326 1326 Processed 12/04/2024 303125573 giladhanya BANK OF BARODA(606985)
76 PANSEMAL MP-42-005-039-003/91
(VANGARA) 		1742005039NRG24160220240471506 17/02/2024 rayjabai gila 1742005039WL049735 rayjabai gila 00415 SBIN0030299 1326 1326 Processed 13/04/2024 303125573 rayjabaigila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14174 14174
77 PANSEMAL MP-42-005-022-001/136
(MALFA) 		1742005022NRG24170220240473104 17/02/2024 hirabai 1742005022WL049821 hirabai 00697 BKID0MG0207 10 10 Processed 12/04/2024 303125573 hirabai NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-022-001/180
(MALFA) 		1742005022NRG24170220240473105 17/02/2024 surekhabai 1742005022WL049821 surekhabai 00697 BKID0MG0207 10 10 Processed 12/04/2024 303125573 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-022-001/212
(MALFA) 		1742005022NRG24170220240473106 17/02/2024 emalabai 1742005022WL049821 emalabai 00697 BKID0MG0207 10 10 Processed 12/04/2024 303125573 emalabai NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-022-001/256
(MALFA) 		1742005022NRG24170220240473107 17/02/2024 sunita 1742005022WL049821 sunita 00697 BKID0MG0207 10 10 Processed 12/04/2024 303125573 sunita BANK OF BARODA(606985)
81 PANSEMAL MP-42-005-022-001/343
(MALFA) 		1742005022NRG24170220240473108 17/02/2024 karmabai 1742005022WL049821 karmabai 00697 BKID0MG0207 10 10 Processed 13/04/2024 303125573 karmabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANSEMAL MP-42-005-026-001/384
(MORTALAI) 		1742005026NRG24160220240472231 17/02/2024 Ravindra 1742005026WL049761 Ravindra 00697 BKID0MG0207 442 442 Processed 12/04/2024 303125573 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-026-001/384
(MORTALAI) 		1742005026NRG24160220240472230 17/02/2024 ravindra 1742005026WL049761 ravindra 00697 BKID0MG0207 442 442 Processed 12/04/2024 303125573 ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 934 934
84 PANSEMAL MP-42-005-012-001/118
(DEVDHAR) 		1742005012NRG24170220240472997 17/02/2024 rajkumar dunga bhosale 1742005012WL049802 rajkumar dunga bhosale 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 303125573 rajkumardungabhosale NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-026-001/184
(MORTALAI) 		1742005026NRG24170220240473031 17/02/2024 sanbaji 1742005026WL049809 sanbaji 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303125573 sanbaji NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-026-001/384
(MORTALAI) 		1742005026NRG24160220240472232 17/02/2024 bharati 1742005026WL049761 bharati 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303125573 bharati NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-039-003/128
(VANGARA) 		1742005039NRG24160220240471467 17/02/2024 navadibai 1742005039WL049735 navadibai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303125573 navadibai NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-039-003/128
(VANGARA) 		1742005039NRG24160220240471466 17/02/2024 ramesh 1742005039WL049735 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303125573 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 PANSEMAL MP-42-005-039-003/403
(VANGARA) 		1742005039NRG24160220240471478 17/02/2024 kidiya 1742005039WL049735 kidiya 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303125573 kidiya STATE BANK OF INDIA(508548)
SubTotal 4008 4008
Total 70546 70546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170224APB_FTO_466822 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5525
2 PANSEMAL MP1742005_170224APB_FTO_466822 Bank of India BKID0009922 BARWANI 30
3 PANSEMAL MP1742005_170224APB_FTO_466822 Bank of India BKID0009938 KHETIA 3757
4 PANSEMAL MP1742005_170224APB_FTO_466822 Bank of India BKID0009939 PANSEMAL 26449
5 PANSEMAL MP1742005_170224APB_FTO_466822 State Bank of India SBIN0008283 PITHAMPUR 30
6 PANSEMAL MP1742005_170224APB_FTO_466822 State Bank of India SBIN0030038 PANSEMAL 15639
7 PANSEMAL MP1742005_170224APB_FTO_466822 State Bank of India SBIN0030299 MOYDA 14174
8 PANSEMAL MP1742005_170224APB_FTO_466822 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 934
9 PANSEMAL MP1742005_170224APB_FTO_466822 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 30
10 PANSEMAL MP1742005_170224APB_FTO_466822 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 663
11 PANSEMAL MP1742005_170224APB_FTO_466822 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3315

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