Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_210723APB_FTO_179839
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-42-005-015-004/153-A
(GHATTYA) 		1742005015NRG24210720230151740 21/07/2023 RAVIND 1742005015WL017543 RAVIND 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 RAVIND BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-004/153-A
(GHATTYA) 		1742005015NRG24210720230151741 21/07/2023 RAVIND 1742005015WL017543 RAVIND 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 RAVIND BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-015-004/153-A
(GHATTYA) 		1742005015NRG24210720230151743 21/07/2023 RAVIND 1742005015WL017543 RAVIND 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 RAVIND BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-015-004/153-A
(GHATTYA) 		1742005015NRG24210720230151742 21/07/2023 RAVIND 1742005015WL017543 RAVIND 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 RAVIND BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-015-004/167-B
(GHATTYA) 		1742005015NRG24210720230151757 21/07/2023 SITARAM 1742005015WL017543 SITARAM 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 SITARAM BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-015-004/167-B
(GHATTYA) 		1742005015NRG24210720230151756 21/07/2023 SITARAM 1742005015WL017543 SITARAM 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 SITARAM BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-015-004/251
(GHATTYA) 		1742005015NRG24210720230151785 21/07/2023 syaram 1742005015WL017543 syaram 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 syaram BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-015-004/251
(GHATTYA) 		1742005015NRG24210720230151784 21/07/2023 syaram 1742005015WL017543 syaram 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 syaram BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-015-004/55-B
(GHATTYA) 		1742005015NRG24210720230151815 21/07/2023 ANIL 1742005015WL017543 ANIL 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 ANIL BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-015-004/55-B
(GHATTYA) 		1742005015NRG24210720230151814 21/07/2023 ANIL 1742005015WL017543 ANIL 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 ANIL BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-015-004/9-B
(GHATTYA) 		1742005015NRG24210720230151851 21/07/2023 ranjit 1742005015WL017543 ranjit 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 ranjit BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-015-004/9-B
(GHATTYA) 		1742005015NRG24210720230151850 21/07/2023 ranjit 1742005015WL017543 ranjit 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 ranjit BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-015-004/93-B
(GHATTYA) 		1742005015NRG24210720230151861 21/07/2023 PANDIT 1742005015WL017543 PANDIT 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 PANDIT BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-015-004/93-B
(GHATTYA) 		1742005015NRG24210720230151860 21/07/2023 PANDIT 1742005015WL017543 PANDIT 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 PANDIT BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-015-004/94-C
(GHATTYA) 		1742005015NRG24210720230151863 21/07/2023 Namu 1742005015WL017543 Namu 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 Namu STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-015-004/94-C
(GHATTYA) 		1742005015NRG24210720230151862 21/07/2023 Namu 1742005015WL017543 Namu 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208925882 Namu STATE BANK OF INDIA(508548)
SubTotal 21216 21216
17 PANSEMAL MP-42-005-015-004/56-A
(GHATTYA) 		1742005015NRG24210720230151823 21/07/2023 SUNIL 1742005015WL017543 SUNIL 00048 BKID0009939 1326 1326 Processed 28/07/2023 208925882 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-015-004/56-A
(GHATTYA) 		1742005015NRG24210720230151822 21/07/2023 SUNIL 1742005015WL017543 SUNIL 00048 BKID0009939 1326 1326 Processed 28/07/2023 208925882 SUNIL BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-015-004/56-A
(GHATTYA) 		1742005015NRG24210720230151821 21/07/2023 SUNIL 1742005015WL017543 SUNIL 00048 BKID0009939 1326 1326 Processed 28/07/2023 208925882 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-015-004/56-A
(GHATTYA) 		1742005015NRG24210720230151820 21/07/2023 SUNIL 1742005015WL017543 SUNIL 00048 BKID0009939 1326 1326 Processed 28/07/2023 208925882 SUNIL BANK OF INDIA(508505)
SubTotal 5304 5304
21 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005015NRG24210720230151725 21/07/2023 madan 1742005015WL017543 madan 00415 SBIN0030038 1326 1326 Processed 28/07/2023 208925882 madan BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005015NRG24210720230151722 21/07/2023 madan 1742005015WL017543 madan 00415 SBIN0030038 1326 1326 Processed 28/07/2023 208925882 madan BANK OF BARODA(606985)
SubTotal 2652 2652
23 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005015NRG24210720230151707 21/07/2023 Rawlya 1742005015WL017543 Rawlya 00697 BKID0MG0217 1326 1326 Rejected 28/07/2023 208925882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005015NRG24210720230151706 21/07/2023 Rawlya 1742005015WL017543 Rawlya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Rawlya NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005015NRG24210720230151705 21/07/2023 Rawlya 1742005015WL017543 Rawlya 00697 BKID0MG0217 1326 1326 Rejected 28/07/2023 208925882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005015NRG24210720230151704 21/07/2023 Rawlya 1742005015WL017543 Rawlya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Rawlya NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-015-004/10-A
(GHATTYA) 		1742005015NRG24210720230151709 21/07/2023 Anshiram 1742005015WL017543 Anshiram 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Anshiram NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-004/10-A
(GHATTYA) 		1742005015NRG24210720230151708 21/07/2023 Anshiram 1742005015WL017543 Anshiram 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Anshiram NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG24210720230151715 21/07/2023 nansing padiya 1742005015WL017543 nansing padiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 nansingpadiya NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG24210720230151714 21/07/2023 nansing padiya 1742005015WL017543 nansing padiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 nansingpadiya NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG24210720230151712 21/07/2023 nansing padiya 1742005015WL017543 nansing padiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 nansingpadiya NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG24210720230151711 21/07/2023 nansing padiya 1742005015WL017543 nansing padiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 nansingpadiya NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG24210720230151710 21/07/2023 padiya daltya 1742005015WL017543 padiya daltya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 padiyadaltya NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG24210720230151713 21/07/2023 padiya daltya 1742005015WL017543 padiya daltya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 padiyadaltya NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-015-004/119
(GHATTYA) 		1742005015NRG24210720230151719 21/07/2023 badri 1742005015WL017543 badri 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 badri STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-015-004/119
(GHATTYA) 		1742005015NRG24210720230151718 21/07/2023 badri 1742005015WL017543 badri 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 badri NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-015-004/119
(GHATTYA) 		1742005015NRG24210720230151717 21/07/2023 badri 1742005015WL017543 badri 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 badri STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-015-004/119
(GHATTYA) 		1742005015NRG24210720230151716 21/07/2023 badri 1742005015WL017543 badri 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 badri NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005015NRG24210720230151721 21/07/2023 kalu 1742005015WL017543 kalu 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 kalu NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005015NRG24210720230151720 21/07/2023 kalu 1742005015WL017543 kalu 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 kalu NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005015NRG24210720230151724 21/07/2023 kalu 1742005015WL017543 kalu 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 kalu NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005015NRG24210720230151723 21/07/2023 kalu 1742005015WL017543 kalu 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 kalu NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-015-004/130-A
(GHATTYA) 		1742005015NRG24210720230151729 21/07/2023 ramesh 1742005015WL017543 ramesh 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramesh NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-015-004/130-A
(GHATTYA) 		1742005015NRG24210720230151728 21/07/2023 ramesh 1742005015WL017543 ramesh 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramesh NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-015-004/130-A
(GHATTYA) 		1742005015NRG24210720230151727 21/07/2023 ramesh 1742005015WL017543 ramesh 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramesh NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-015-004/130-A
(GHATTYA) 		1742005015NRG24210720230151726 21/07/2023 ramesh 1742005015WL017543 ramesh 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramesh NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-015-004/133
(GHATTYA) 		1742005015NRG24210720230151733 21/07/2023 patriya 1742005015WL017543 patriya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 patriya BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-015-004/133
(GHATTYA) 		1742005015NRG24210720230151732 21/07/2023 patriya 1742005015WL017543 patriya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 patriya BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-015-004/133
(GHATTYA) 		1742005015NRG24210720230151731 21/07/2023 patriya 1742005015WL017543 patriya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 patriya BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-015-004/133
(GHATTYA) 		1742005015NRG24210720230151730 21/07/2023 patriya 1742005015WL017543 patriya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 patriya BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-015-004/150
(GHATTYA) 		1742005015NRG24210720230151735 21/07/2023 Bomsya 1742005015WL017543 Bomsya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Bomsya NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-015-004/150
(GHATTYA) 		1742005015NRG24210720230151734 21/07/2023 Bomsya 1742005015WL017543 Bomsya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Bomsya NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005015NRG24210720230151739 21/07/2023 Amlal 1742005015WL017543 Amlal 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Amlal NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005015NRG24210720230151738 21/07/2023 Amlal 1742005015WL017543 Amlal 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Amlal NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005015NRG24210720230151737 21/07/2023 Amlal 1742005015WL017543 Amlal 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Amlal NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005015NRG24210720230151736 21/07/2023 Amlal 1742005015WL017543 Amlal 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Amlal NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-015-004/165-A
(GHATTYA) 		1742005015NRG24210720230151747 21/07/2023 ramesh 1742005015WL017543 ramesh 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramesh NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-015-004/165-A
(GHATTYA) 		1742005015NRG24210720230151746 21/07/2023 ramesh 1742005015WL017543 ramesh 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramesh NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-015-004/166
(GHATTYA) 		1742005015NRG24210720230151751 21/07/2023 RAMLAL 1742005015WL017543 RAMLAL 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-015-004/166
(GHATTYA) 		1742005015NRG24210720230151750 21/07/2023 RAMLAL 1742005015WL017543 RAMLAL 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-015-004/166
(GHATTYA) 		1742005015NRG24210720230151749 21/07/2023 RAMLAL 1742005015WL017543 RAMLAL 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-015-004/166
(GHATTYA) 		1742005015NRG24210720230151748 21/07/2023 RAMLAL 1742005015WL017543 RAMLAL 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005015NRG24210720230151755 21/07/2023 Tumdiya 1742005015WL017543 Tumdiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Tumdiya NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005015NRG24210720230151754 21/07/2023 Tumdiya 1742005015WL017543 Tumdiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Tumdiya NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005015NRG24210720230151753 21/07/2023 Tumdiya 1742005015WL017543 Tumdiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Tumdiya NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005015NRG24210720230151752 21/07/2023 Tumdiya 1742005015WL017543 Tumdiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 Tumdiya NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-015-004/167-C
(GHATTYA) 		1742005015NRG24210720230151761 21/07/2023 devram 1742005015WL017543 devram 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 devram NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-015-004/167-C
(GHATTYA) 		1742005015NRG24210720230151760 21/07/2023 devram 1742005015WL017543 devram 00697 BKID0MG0217 1326 1326 Processed 29/07/2023 208925882 devram FINO PAYMENTS BANK LTD(608001)
69 PANSEMAL MP-42-005-015-004/167-C
(GHATTYA) 		1742005015NRG24210720230151759 21/07/2023 devram 1742005015WL017543 devram 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 devram NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-015-004/167-C
(GHATTYA) 		1742005015NRG24210720230151758 21/07/2023 devram 1742005015WL017543 devram 00697 BKID0MG0217 1326 1326 Processed 29/07/2023 208925882 devram FINO PAYMENTS BANK LTD(608001)
71 PANSEMAL MP-42-005-015-004/184-A
(GHATTYA) 		1742005015NRG24210720230151762 21/07/2023 GYANSING 1742005015WL017543 GYANSING 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 GYANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 PANSEMAL MP-42-005-015-004/184-A
(GHATTYA) 		1742005015NRG24210720230151763 21/07/2023 GYANSING 1742005015WL017543 GYANSING 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 GYANSING NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-015-004/184-A
(GHATTYA) 		1742005015NRG24210720230151764 21/07/2023 GYANSING 1742005015WL017543 GYANSING 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 GYANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 PANSEMAL MP-42-005-015-004/184-A
(GHATTYA) 		1742005015NRG24210720230151765 21/07/2023 GYANSING 1742005015WL017543 GYANSING 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 GYANSING NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-015-004/20
(GHATTYA) 		1742005015NRG24210720230151767 21/07/2023 gushai 1742005015WL017543 gushai 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 gushai NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-015-004/20
(GHATTYA) 		1742005015NRG24210720230151766 21/07/2023 gushai 1742005015WL017543 gushai 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 gushai NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-015-004/201
(GHATTYA) 		1742005015NRG24210720230151771 21/07/2023 fedriya 1742005015WL017543 fedriya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 fedriya BANK OF BARODA(606985)
78 PANSEMAL MP-42-005-015-004/201
(GHATTYA) 		1742005015NRG24210720230151770 21/07/2023 fedriya 1742005015WL017543 fedriya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 fedriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 PANSEMAL MP-42-005-015-004/201
(GHATTYA) 		1742005015NRG24210720230151769 21/07/2023 fedriya 1742005015WL017543 fedriya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 fedriya BANK OF BARODA(606985)
80 PANSEMAL MP-42-005-015-004/201
(GHATTYA) 		1742005015NRG24210720230151768 21/07/2023 fedriya 1742005015WL017543 fedriya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 fedriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 PANSEMAL MP-42-005-015-004/21
(GHATTYA) 		1742005015NRG24210720230151774 21/07/2023 balayta 1742005015WL017543 balayta 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 balayta NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-015-004/21
(GHATTYA) 		1742005015NRG24210720230151772 21/07/2023 balayta 1742005015WL017543 balayta 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 balayta NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-015-004/21-A
(GHATTYA) 		1742005015NRG24210720230151778 21/07/2023 tulshiram 1742005015WL017543 tulshiram 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-015-004/21-A
(GHATTYA) 		1742005015NRG24210720230151776 21/07/2023 tulshiram 1742005015WL017543 tulshiram 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-015-004/23
(GHATTYA) 		1742005015NRG24210720230151782 21/07/2023 ukana 1742005015WL017543 ukana 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ukana BANK OF INDIA(508505)
86 PANSEMAL MP-42-005-015-004/23
(GHATTYA) 		1742005015NRG24210720230151780 21/07/2023 ukana 1742005015WL017543 ukana 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ukana BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-015-004/3
(GHATTYA) 		1742005015NRG24210720230151788 21/07/2023 rudsingh 1742005015WL017543 rudsingh 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 rudsingh NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-015-004/3
(GHATTYA) 		1742005015NRG24210720230151786 21/07/2023 rudsingh 1742005015WL017543 rudsingh 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 rudsingh NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-015-004/3-C
(GHATTYA) 		1742005015NRG24210720230151793 21/07/2023 bularam rusdiya 1742005015WL017543 bularam rusdiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bularamrusdiya BANK OF BARODA(606985)
90 PANSEMAL MP-42-005-015-004/3-C
(GHATTYA) 		1742005015NRG24210720230151792 21/07/2023 bularam rusdiya 1742005015WL017543 bularam rusdiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bularamrusdiya NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-015-004/3-C
(GHATTYA) 		1742005015NRG24210720230151791 21/07/2023 bularam rusdiya 1742005015WL017543 bularam rusdiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bularamrusdiya BANK OF BARODA(606985)
92 PANSEMAL MP-42-005-015-004/3-C
(GHATTYA) 		1742005015NRG24210720230151790 21/07/2023 bularam rusdiya 1742005015WL017543 bularam rusdiya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bularamrusdiya NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-015-004/36
(GHATTYA) 		1742005015NRG24210720230151797 21/07/2023 jhagya 1742005015WL017543 jhagya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 jhagya NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-015-004/36
(GHATTYA) 		1742005015NRG24210720230151795 21/07/2023 jhagya 1742005015WL017543 jhagya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 jhagya NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-015-004/36-A
(GHATTYA) 		1742005015NRG24210720230151801 21/07/2023 bhaya 1742005015WL017543 bhaya 00697 BKID0MG0217 1326 1326 Rejected 28/07/2023 208925882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PANSEMAL MP-42-005-015-004/36-A
(GHATTYA) 		1742005015NRG24210720230151800 21/07/2023 bhaya 1742005015WL017543 bhaya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bhaya NARMADA JHABUA GRAMIN BANK(508515)
97 PANSEMAL MP-42-005-015-004/36-A
(GHATTYA) 		1742005015NRG24210720230151799 21/07/2023 bhaya 1742005015WL017543 bhaya 00697 BKID0MG0217 1326 1326 Rejected 28/07/2023 208925882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PANSEMAL MP-42-005-015-004/36-A
(GHATTYA) 		1742005015NRG24210720230151798 21/07/2023 bhaya 1742005015WL017543 bhaya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bhaya NARMADA JHABUA GRAMIN BANK(508515)
99 PANSEMAL MP-42-005-015-004/49
(GHATTYA) 		1742005015NRG24210720230151805 21/07/2023 MANGILAL 1742005015WL017543 MANGILAL 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
100 PANSEMAL MP-42-005-015-004/49
(GHATTYA) 		1742005015NRG24210720230151804 21/07/2023 MANGILAL 1742005015WL017543 MANGILAL 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-015-004/49
(GHATTYA) 		1742005015NRG24210720230151803 21/07/2023 MANGILAL 1742005015WL017543 MANGILAL 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
102 PANSEMAL MP-42-005-015-004/49
(GHATTYA) 		1742005015NRG24210720230151802 21/07/2023 MANGILAL 1742005015WL017543 MANGILAL 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-015-004/55
(GHATTYA) 		1742005015NRG24210720230151808 21/07/2023 LALSINGH 1742005015WL017543 LALSINGH 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 LALSINGH BANK OF BARODA(606985)
104 PANSEMAL MP-42-005-015-004/55
(GHATTYA) 		1742005015NRG24210720230151806 21/07/2023 LALSINGH 1742005015WL017543 LALSINGH 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 LALSINGH BANK OF BARODA(606985)
105 PANSEMAL MP-42-005-015-004/80
(GHATTYA) 		1742005015NRG24210720230151829 21/07/2023 ramlal 1742005015WL017543 ramlal 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramlal NARMADA JHABUA GRAMIN BANK(508515)
106 PANSEMAL MP-42-005-015-004/80
(GHATTYA) 		1742005015NRG24210720230151828 21/07/2023 ramlal 1742005015WL017543 ramlal 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramlal NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-015-004/80
(GHATTYA) 		1742005015NRG24210720230151827 21/07/2023 ramlal 1742005015WL017543 ramlal 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramlal NARMADA JHABUA GRAMIN BANK(508515)
108 PANSEMAL MP-42-005-015-004/80
(GHATTYA) 		1742005015NRG24210720230151826 21/07/2023 ramlal 1742005015WL017543 ramlal 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramlal NARMADA JHABUA GRAMIN BANK(508515)
109 PANSEMAL MP-42-005-015-004/80
(GHATTYA) 		1742005015NRG24210720230151825 21/07/2023 ramlal 1742005015WL017543 ramlal 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramlal NARMADA JHABUA GRAMIN BANK(508515)
110 PANSEMAL MP-42-005-015-004/80
(GHATTYA) 		1742005015NRG24210720230151824 21/07/2023 ramlal 1742005015WL017543 ramlal 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ramlal NARMADA JHABUA GRAMIN BANK(508515)
111 PANSEMAL MP-42-005-015-004/80-A
(GHATTYA) 		1742005015NRG24210720230151831 21/07/2023 GINA 1742005015WL017543 GINA 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 GINA BANK OF BARODA(606985)
112 PANSEMAL MP-42-005-015-004/80-A
(GHATTYA) 		1742005015NRG24210720230151830 21/07/2023 GINA 1742005015WL017543 GINA 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 GINA BANK OF BARODA(606985)
113 PANSEMAL MP-42-005-015-004/86-A
(GHATTYA) 		1742005015NRG24210720230151832 21/07/2023 bhkta 1742005015WL017543 bhkta 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bhkta BANK OF BARODA(606985)
114 PANSEMAL MP-42-005-015-004/86-A
(GHATTYA) 		1742005015NRG24210720230151833 21/07/2023 bhkta 1742005015WL017543 bhkta 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bhkta NARMADA JHABUA GRAMIN BANK(508515)
115 PANSEMAL MP-42-005-015-004/86-A
(GHATTYA) 		1742005015NRG24210720230151834 21/07/2023 bhkta 1742005015WL017543 bhkta 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bhkta BANK OF BARODA(606985)
116 PANSEMAL MP-42-005-015-004/86-A
(GHATTYA) 		1742005015NRG24210720230151835 21/07/2023 bhkta 1742005015WL017543 bhkta 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bhkta NARMADA JHABUA GRAMIN BANK(508515)
117 PANSEMAL MP-42-005-015-004/86-B
(GHATTYA) 		1742005015NRG24210720230151837 21/07/2023 banshiram 1742005015WL017543 banshiram 00697 BKID0MG0217 1326 1326 Processed 29/07/2023 208925882 banshiram FINO PAYMENTS BANK LTD(608001)
118 PANSEMAL MP-42-005-015-004/86-B
(GHATTYA) 		1742005015NRG24210720230151839 21/07/2023 banshiram 1742005015WL017543 banshiram 00697 BKID0MG0217 1326 1326 Processed 29/07/2023 208925882 banshiram FINO PAYMENTS BANK LTD(608001)
119 PANSEMAL MP-42-005-015-004/87
(GHATTYA) 		1742005015NRG24210720230151840 21/07/2023 bhahlya 1742005015WL017543 bhahlya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bhahlya NARMADA JHABUA GRAMIN BANK(508515)
120 PANSEMAL MP-42-005-015-004/87
(GHATTYA) 		1742005015NRG24210720230151841 21/07/2023 bhahlya 1742005015WL017543 bhahlya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bhahlya BANK OF BARODA(606985)
121 PANSEMAL MP-42-005-015-004/87
(GHATTYA) 		1742005015NRG24210720230151843 21/07/2023 bhahlya 1742005015WL017543 bhahlya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bhahlya BANK OF BARODA(606985)
122 PANSEMAL MP-42-005-015-004/87
(GHATTYA) 		1742005015NRG24210720230151842 21/07/2023 bhahlya 1742005015WL017543 bhahlya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 bhahlya NARMADA JHABUA GRAMIN BANK(508515)
123 PANSEMAL MP-42-005-015-004/9
(GHATTYA) 		1742005015NRG24210720230151846 21/07/2023 munga 1742005015WL017543 munga 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 munga NARMADA JHABUA GRAMIN BANK(508515)
124 PANSEMAL MP-42-005-015-004/9
(GHATTYA) 		1742005015NRG24210720230151844 21/07/2023 munga 1742005015WL017543 munga 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 munga NARMADA JHABUA GRAMIN BANK(508515)
125 PANSEMAL MP-42-005-015-004/9-A
(GHATTYA) 		1742005015NRG24210720230151849 21/07/2023 surngla bai 1742005015WL017543 surngla bai 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 surnglabai BANK OF BARODA(606985)
126 PANSEMAL MP-42-005-015-004/9-A
(GHATTYA) 		1742005015NRG24210720230151848 21/07/2023 surngla bai 1742005015WL017543 surngla bai 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 surnglabai BANK OF BARODA(606985)
127 PANSEMAL MP-42-005-015-004/93
(GHATTYA) 		1742005015NRG24210720230151855 21/07/2023 ANAJYA 1742005015WL017543 ANAJYA 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ANAJYA NARMADA JHABUA GRAMIN BANK(508515)
128 PANSEMAL MP-42-005-015-004/93
(GHATTYA) 		1742005015NRG24210720230151854 21/07/2023 ANAJYA 1742005015WL017543 ANAJYA 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ANAJYA NARMADA JHABUA GRAMIN BANK(508515)
129 PANSEMAL MP-42-005-015-004/93
(GHATTYA) 		1742005015NRG24210720230151853 21/07/2023 ANAJYA 1742005015WL017543 ANAJYA 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ANAJYA NARMADA JHABUA GRAMIN BANK(508515)
130 PANSEMAL MP-42-005-015-004/93
(GHATTYA) 		1742005015NRG24210720230151852 21/07/2023 ANAJYA 1742005015WL017543 ANAJYA 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 ANAJYA NARMADA JHABUA GRAMIN BANK(508515)
131 PANSEMAL MP-42-005-015-004/93-A
(GHATTYA) 		1742005015NRG24210720230151857 21/07/2023 baydas 1742005015WL017543 baydas 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 baydas STATE BANK OF INDIA(508548)
132 PANSEMAL MP-42-005-015-004/93-A
(GHATTYA) 		1742005015NRG24210720230151859 21/07/2023 baydas 1742005015WL017543 baydas 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 baydas STATE BANK OF INDIA(508548)
133 PANSEMAL MP-42-005-015-004/93-A
(GHATTYA) 		1742005015NRG24210720230151858 21/07/2023 BHAYDAS 1742005015WL017543 BHAYDAS 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 BHAYDAS NARMADA JHABUA GRAMIN BANK(508515)
134 PANSEMAL MP-42-005-015-004/93-A
(GHATTYA) 		1742005015NRG24210720230151856 21/07/2023 BHAYDAS 1742005015WL017543 BHAYDAS 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208925882 BHAYDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 148512 148512
135 PANSEMAL MP-42-005-015-004/153-B
(GHATTYA) 		1742005015NRG24210720230151745 21/07/2023 AKSAS 1742005015WL017543 AKSAS 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 AKSAS BANK OF INDIA(508505)
136 PANSEMAL MP-42-005-015-004/153-B
(GHATTYA) 		1742005015NRG24210720230151744 21/07/2023 AKSAS 1742005015WL017543 AKSAS 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 AKSAS BANK OF INDIA(508505)
137 PANSEMAL MP-42-005-015-004/55-A
(GHATTYA) 		1742005015NRG24210720230151813 21/07/2023 MOHANSING 1742005015WL017543 MOHANSING 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 MOHANSING NARMADA JHABUA GRAMIN BANK(508515)
138 PANSEMAL MP-42-005-015-004/55-A
(GHATTYA) 		1742005015NRG24210720230151811 21/07/2023 MOHANSING 1742005015WL017543 MOHANSING 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 MOHANSING NARMADA JHABUA GRAMIN BANK(508515)
139 PANSEMAL MP-42-005-015-004/55-A
(GHATTYA) 		1742005015NRG24210720230151810 21/07/2023 MOHANSINGH 1742005015WL017543 MOHANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 PANSEMAL MP-42-005-015-004/55-A
(GHATTYA) 		1742005015NRG24210720230151812 21/07/2023 MOHANSINGH 1742005015WL017543 MOHANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 PANSEMAL MP-42-005-015-004/56
(GHATTYA) 		1742005015NRG24210720230151819 21/07/2023 RASLA 1742005015WL017543 RASLA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 RASLA BANK OF INDIA(508505)
142 PANSEMAL MP-42-005-015-004/56
(GHATTYA) 		1742005015NRG24210720230151818 21/07/2023 rasla 1742005015WL017543 rasla 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 rasla BANK OF BARODA(606985)
143 PANSEMAL MP-42-005-015-004/56
(GHATTYA) 		1742005015NRG24210720230151817 21/07/2023 RASLA 1742005015WL017543 RASLA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 RASLA BANK OF INDIA(508505)
144 PANSEMAL MP-42-005-015-004/56
(GHATTYA) 		1742005015NRG24210720230151816 21/07/2023 rasla 1742005015WL017543 rasla 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 rasla BANK OF BARODA(606985)
145 PANSEMAL MP-42-005-015-004/9
(GHATTYA) 		1742005015NRG24210720230151847 21/07/2023 munga 1742005015WL017543 munga 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 munga NARMADA JHABUA GRAMIN BANK(508515)
146 PANSEMAL MP-42-005-015-004/9
(GHATTYA) 		1742005015NRG24210720230151845 21/07/2023 munga 1742005015WL017543 munga 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208925882 munga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 193596 193596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210723APB_FTO_179839 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 21216
2 PANSEMAL MP1742005_210723APB_FTO_179839 Bank of India BKID0009939 PANSEMAL 5304
3 PANSEMAL MP1742005_210723APB_FTO_179839 State Bank of India SBIN0030038 PANSEMAL 2652
4 PANSEMAL MP1742005_210723APB_FTO_179839 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 148512
5 PANSEMAL MP1742005_210723APB_FTO_179839 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 13260
6 PANSEMAL MP1742005_210723APB_FTO_179839 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

Download In Excel