Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_121223APB_FTO_386635
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-42-005-029-003/100
(NISARPUR) 		1742005029NRG24121220230368011 12/12/2023 ratan 1742005029WL042713 ratan 00045 BARB0KHETIA 12 12 Processed 29/02/2024 462413375 ratan BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-029-003/100
(NISARPUR) 		1742005029NRG24121220230368010 12/12/2023 ratan 1742005029WL042713 ratan 00045 BARB0KHETIA 12 12 Processed 29/02/2024 462413375 ratan BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-029-003/43
(NISARPUR) 		1742005029NRG24121220230368057 12/12/2023 suresh 1742005029WL042713 suresh 00045 BARB0KHETIA 12 12 Processed 01/03/2024 462413375 suresh BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-029-003/43
(NISARPUR) 		1742005029NRG24121220230368056 12/12/2023 suresh 1742005029WL042713 suresh 00045 BARB0KHETIA 12 12 Processed 29/02/2024 462413375 suresh NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-029-003/43
(NISARPUR) 		1742005029NRG24121220230368055 12/12/2023 suresh 1742005029WL042713 suresh 00045 BARB0KHETIA 12 12 Processed 29/02/2024 462413375 suresh STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-029-003/95
(NISARPUR) 		1742005029NRG24121220230368064 12/12/2023 sadik 1742005029WL042713 sadik 00045 BARB0KHETIA 12 12 Processed 01/03/2024 462413375 sadik UNION BANK OF INDIA(508500)
7 PANSEMAL MP-42-005-029-003/99
(NISARPUR) 		1742005029NRG24121220230368070 12/12/2023 sogalal 1742005029WL042713 sogalal 00045 BARB0KHETIA 12 12 Processed 01/03/2024 462413375 sogalal BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-029-003/99
(NISARPUR) 		1742005029NRG24121220230368069 12/12/2023 sogalal 1742005029WL042713 sogalal 00045 BARB0KHETIA 12 12 Processed 01/03/2024 462413375 sogalal BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-029-003/99
(NISARPUR) 		1742005029NRG24121220230368068 12/12/2023 sogalal 1742005029WL042713 sogalal 00045 BARB0KHETIA 12 12 Processed 01/03/2024 462413375 sogalal BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-035-001/110-A
(RAYKHED) 		1742005035NRG24121220230367639 12/12/2023 Anesh Thakur 1742005035WL042653 Anesh Thakur 00045 BARB0KHETIA 3094 3094 Processed 01/03/2024 462413375 AneshThakur BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-035-001/119-A
(RAYKHED) 		1742005035NRG24121220230367641 12/12/2023 Sanjay khedkar 1742005035WL042653 Sanjay khedkar 00045 BARB0KHETIA 3094 3094 Processed 01/03/2024 462413375 Sanjaykhedkar BANK OF BARODA(606985)
SubTotal 6296 6296
12 PANSEMAL MP-42-005-029-003/102
(NISARPUR) 		1742005029NRG24121220230368013 12/12/2023 lokendra 1742005029WL042713 lokendra 00048 BKID0009922 12 12 Processed 29/02/2024 462413375 lokendra BANK OF INDIA(508505)
SubTotal 12 12
13 PANSEMAL MP-42-005-029-003/18
(NISARPUR) 		1742005029NRG24121220230368017 12/12/2023 seva 1742005029WL042713 seva 00048 BKID0009938 12 12 Processed 01/03/2024 462413375 seva BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-029-003/18
(NISARPUR) 		1742005029NRG24121220230368016 12/12/2023 seva 1742005029WL042713 seva 00048 BKID0009938 12 12 Processed 01/03/2024 462413375 seva BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-029-003/18
(NISARPUR) 		1742005029NRG24121220230368015 12/12/2023 seva 1742005029WL042713 seva 00048 BKID0009938 12 12 Processed 01/03/2024 462413375 seva BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-029-003/18
(NISARPUR) 		1742005029NRG24121220230368014 12/12/2023 SEVA SINGA 1742005029WL042713 SEVA SINGA 00048 BKID0009938 12 12 Processed 01/03/2024 462413375 SEVASINGA BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-029-003/2
(NISARPUR) 		1742005029NRG24121220230368020 12/12/2023 RAJU GULAB 1742005029WL042713 RAJU GULAB 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 RAJUGULAB STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-029-003/2
(NISARPUR) 		1742005029NRG24121220230368019 12/12/2023 RAJU GULAB 1742005029WL042713 RAJU GULAB 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 RAJUGULAB NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-029-003/2
(NISARPUR) 		1742005029NRG24121220230368018 12/12/2023 RAJU GULAB 1742005029WL042713 RAJU GULAB 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 RAJUGULAB BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-029-003/20
(NISARPUR) 		1742005029NRG24121220230368023 12/12/2023 rupshing 1742005029WL042713 rupshing 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 rupshing BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-029-003/20
(NISARPUR) 		1742005029NRG24121220230368021 12/12/2023 rupshing 1742005029WL042713 rupshing 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 rupshing BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-029-003/23
(NISARPUR) 		1742005029NRG24121220230368024 12/12/2023 PUNI 1742005029WL042713 PUNI 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 PUNI BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-029-003/25
(NISARPUR) 		1742005029NRG24121220230368028 12/12/2023 SURSH MANGA 1742005029WL042713 SURSH MANGA 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 SURSHMANGA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-029-003/25
(NISARPUR) 		1742005029NRG24121220230368027 12/12/2023 SURSH MANGA 1742005029WL042713 SURSH MANGA 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 SURSHMANGA BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-029-003/26
(NISARPUR) 		1742005029NRG24121220230368030 12/12/2023 SHNTOSH DALSING 1742005029WL042713 SHNTOSH DALSING 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 SHNTOSHDALSING NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-029-003/26
(NISARPUR) 		1742005029NRG24121220230368029 12/12/2023 SHNTOSH DALSING 1742005029WL042713 SHNTOSH DALSING 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 SHNTOSHDALSING BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-029-003/29
(NISARPUR) 		1742005029NRG24121220230368032 12/12/2023 DARASING FATTU 1742005029WL042713 DARASING FATTU 00048 BKID0009938 12 12 Processed 01/03/2024 462413375 DARASINGFATTU BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-029-003/29
(NISARPUR) 		1742005029NRG24121220230368031 12/12/2023 DARASING FATTU 1742005029WL042713 DARASING FATTU 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 DARASINGFATTU BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-029-003/29-A
(NISARPUR) 		1742005029NRG24121220230368034 12/12/2023 kalu 1742005029WL042713 kalu 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 kalu NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-029-003/29-A
(NISARPUR) 		1742005029NRG24121220230368033 12/12/2023 kalu 1742005029WL042713 kalu 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 kalu STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-029-003/3
(NISARPUR) 		1742005029NRG24121220230368036 12/12/2023 gujya 1742005029WL042713 gujya 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 gujya STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-029-003/3
(NISARPUR) 		1742005029NRG24121220230368035 12/12/2023 nanibai 1742005029WL042713 nanibai 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 nanibai NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-029-003/31
(NISARPUR) 		1742005029NRG24121220230368040 12/12/2023 aedu 1742005029WL042713 aedu 00048 BKID0009938 12 12 Processed 01/03/2024 462413375 aedu BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-029-003/31
(NISARPUR) 		1742005029NRG24121220230368039 12/12/2023 aedu 1742005029WL042713 aedu 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 aedu STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-029-003/31
(NISARPUR) 		1742005029NRG24121220230368038 12/12/2023 aedu 1742005029WL042713 aedu 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 aedu STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-029-003/319
(NISARPUR) 		1742005029NRG24121220230368041 12/12/2023 bhavraw 1742005029WL042713 bhavraw 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 bhavraw STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-029-003/319
(NISARPUR) 		1742005029NRG24121220230368042 12/12/2023 bhawraw 1742005029WL042713 bhawraw 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 bhawraw STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-029-003/38
(NISARPUR) 		1742005029NRG24121220230368044 12/12/2023 taibai makdiya 1742005029WL042713 taibai makdiya 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 taibaimakdiya STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-029-003/38
(NISARPUR) 		1742005029NRG24121220230368043 12/12/2023 taibai makdiya 1742005029WL042713 taibai makdiya 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 taibaimakdiya BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-029-003/39
(NISARPUR) 		1742005029NRG24121220230368048 12/12/2023 RAMDASH 1742005029WL042713 RAMDASH 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 RAMDASH STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-029-003/39
(NISARPUR) 		1742005029NRG24121220230368046 12/12/2023 RAMDASH 1742005029WL042713 RAMDASH 00048 BKID0009938 12 12 Processed 01/03/2024 462413375 RAMDASH BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-029-003/40
(NISARPUR) 		1742005029NRG24121220230368049 12/12/2023 BALIRAM BHAMTIYA 1742005029WL042713 BALIRAM BHAMTIYA 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 BALIRAMBHAMTIYA BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-029-003/41
(NISARPUR) 		1742005029NRG24121220230368052 12/12/2023 SOMA 1742005029WL042713 SOMA 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 SOMA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-029-003/41
(NISARPUR) 		1742005029NRG24121220230368051 12/12/2023 SOMA 1742005029WL042713 SOMA 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 SOMA STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-029-003/42
(NISARPUR) 		1742005029NRG24121220230368054 12/12/2023 KANTILAL 1742005029WL042713 KANTILAL 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 KANTILAL STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-029-003/42
(NISARPUR) 		1742005029NRG24121220230368053 12/12/2023 KANTILAL 1742005029WL042713 KANTILAL 00048 BKID0009938 12 12 Processed 29/02/2024 462413375 KANTILAL BANK OF INDIA(508505)
SubTotal 408 408
47 PANSEMAL MP-42-005-035-001/107-B
(RAYKHED) 		1742005035NRG24121220230367636 12/12/2023 Anil Bhosle 1742005035WL042653 Anil Bhosle 00048 BKID0009939 3094 3094 Processed 29/02/2024 462413375 AnilBhosle STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-035-001/156
(RAYKHED) 		1742005035NRG24121220230367585 12/12/2023 fulsingh 1742005035WL042643 fulsingh 00048 BKID0009939 3094 3094 Processed 29/02/2024 462413375 fulsingh BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-035-001/168
(RAYKHED) 		1742005035NRG24121220230367649 12/12/2023 pintiya 1742005035WL042653 pintiya 00048 BKID0009939 3094 3094 Processed 29/02/2024 462413375 pintiya NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-035-001/168
(RAYKHED) 		1742005035NRG24121220230367650 12/12/2023 revanti 1742005035WL042653 revanti 00048 BKID0009939 3094 3094 Processed 01/03/2024 462413375 revanti BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-035-001/181-A
(RAYKHED) 		1742005035NRG24121220230367660 12/12/2023 vangriya 1742005035WL042653 vangriya 00048 BKID0009939 3094 3094 Processed 29/02/2024 462413375 vangriya STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-035-001/184
(RAYKHED) 		1742005035NRG24121220230367586 12/12/2023 kavita rakesh 1742005035WL042643 kavita rakesh 00048 BKID0009939 3094 3094 Processed 01/03/2024 462413375 kavitarakesh BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-035-001/200
(RAYKHED) 		1742005035NRG24121220230367589 12/12/2023 raju sildar 1742005035WL042643 raju sildar 00048 BKID0009939 3094 3094 Processed 29/02/2024 462413375 rajusildar STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-035-002/92
(RAYKHED) 		1742005035NRG24121220230367603 12/12/2023 GABBARSING 1742005035WL042643 GABBARSING 00048 BKID0009939 3094 3094 Processed 29/02/2024 462413375 GABBARSING NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-035-002/92
(RAYKHED) 		1742005035NRG24121220230367602 12/12/2023 GABBARSING 1742005035WL042643 GABBARSING 00048 BKID0009939 3094 3094 Processed 29/02/2024 462413375 GABBARSING BANK OF INDIA(508505)
SubTotal 27846 27846
56 PANSEMAL MP-42-005-029-003/1
(NISARPUR) 		1742005029NRG24121220230368007 12/12/2023 SOMA RATAN 1742005029WL042713 SOMA RATAN 00415 SBIN0030036 12 12 Processed 29/02/2024 462413375 SOMARATAN STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-029-003/1
(NISARPUR) 		1742005029NRG24121220230368006 12/12/2023 SOMA RATAN 1742005029WL042713 SOMA RATAN 00415 SBIN0030036 12 12 Processed 29/02/2024 462413375 SOMARATAN BANK OF INDIA(508505)
58 PANSEMAL MP-42-005-029-003/1-A
(NISARPUR) 		1742005029NRG24121220230368009 12/12/2023 dadu 1742005029WL042713 dadu 00415 SBIN0030036 12 12 Processed 29/02/2024 462413375 dadu STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-029-003/1-A
(NISARPUR) 		1742005029NRG24121220230368008 12/12/2023 dadu 1742005029WL042713 dadu 00415 SBIN0030036 12 12 Processed 29/02/2024 462413375 dadu STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-029-003/92
(NISARPUR) 		1742005029NRG24121220230368060 12/12/2023 rohit 1742005029WL042713 rohit 00415 SBIN0030036 12 12 Processed 29/02/2024 462413375 rohit STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-029-003/92
(NISARPUR) 		1742005029NRG24121220230368059 12/12/2023 rohit 1742005029WL042713 rohit 00415 SBIN0030036 12 12 Processed 29/02/2024 462413375 rohit NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-029-003/92
(NISARPUR) 		1742005029NRG24121220230368058 12/12/2023 rohit 1742005029WL042713 rohit 00415 SBIN0030036 12 12 Processed 01/03/2024 462413375 rohit JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 PANSEMAL MP-42-005-029-003/97
(NISARPUR) 		1742005029NRG24121220230368067 12/12/2023 sarwar 1742005029WL042713 sarwar 00415 SBIN0030036 12 12 Processed 01/03/2024 462413375 sarwar BANK OF BARODA(606985)
64 PANSEMAL MP-42-005-029-003/97
(NISARPUR) 		1742005029NRG24121220230368066 12/12/2023 sarwar 1742005029WL042713 sarwar 00415 SBIN0030036 12 12 Processed 01/03/2024 462413375 sarwar BANK OF BARODA(606985)
SubTotal 108 108
65 PANSEMAL MP-42-005-035-001/107-A
(RAYKHED) 		1742005035NRG24121220230367635 12/12/2023 SUNIL 1742005035WL042653 SUNIL 00415 SBIN0030038 3094 3094 Processed 29/02/2024 462413375 SUNIL STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-035-001/129-B
(RAYKHED) 		1742005035NRG24121220230367643 12/12/2023 Raju Haple 1742005035WL042653 Raju Haple 00415 SBIN0030038 3094 3094 Processed 29/02/2024 462413375 RajuHaple BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-035-001/189-D
(RAYKHED) 		1742005035NRG24121220230367662 12/12/2023 dinesh 1742005035WL042653 dinesh 00415 SBIN0030038 3094 3094 Processed 29/02/2024 462413375 dinesh NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-035-001/189-D
(RAYKHED) 		1742005035NRG24121220230367663 12/12/2023 manisha 1742005035WL042653 manisha 00415 SBIN0030038 3094 3094 Processed 29/02/2024 462413375 manisha NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-035-002/62-A
(RAYKHED) 		1742005035NRG24121220230367601 12/12/2023 NILESH 1742005035WL042643 NILESH 00415 SBIN0030038 3094 3094 Processed 01/03/2024 462413375 NILESH BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-035-002/62-A
(RAYKHED) 		1742005035NRG24121220230367600 12/12/2023 NILESH 1742005035WL042643 NILESH 00415 SBIN0030038 3094 3094 Processed 01/03/2024 462413375 NILESH BANK OF BARODA(606985)
SubTotal 18564 18564
71 PANSEMAL MP-42-005-029-003/94
(NISARPUR) 		1742005029NRG24121220230368062 12/12/2023 ramsing 1742005029WL042713 ramsing 00691 IPOS0000001 12 12 Processed 29/02/2024 462413375 ramsing STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-029-003/94
(NISARPUR) 		1742005029NRG24121220230368061 12/12/2023 ramsing 1742005029WL042713 ramsing 00691 IPOS0000001 12 12 Processed 29/02/2024 462413375 ramsing STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-035-001/129-B
(RAYKHED) 		1742005035NRG24121220230367644 12/12/2023 Priyanka Haple 1742005035WL042653 Priyanka Haple 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462413375 PriyankaHaple INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANSEMAL MP-42-005-035-001/130-B
(RAYKHED) 		1742005035NRG24121220230367645 12/12/2023 Raysing 1742005035WL042653 Raysing 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462413375 Raysing INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANSEMAL MP-42-005-035-001/155
(RAYKHED) 		1742005035NRG24121220230367583 12/12/2023 RULDING 1742005035WL042643 RULDING 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462413375 RULDING INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANSEMAL MP-42-005-035-001/184-B
(RAYKHED) 		1742005035NRG24121220230367661 12/12/2023 Kavita 1742005035WL042653 Kavita 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462413375 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12400 12400
77 PANSEMAL MP-42-005-029-003/40
(NISARPUR) 		1742005029NRG24121220230368050 12/12/2023 BALIRAM BHAMTIYA 1742005029WL042713 BALIRAM BHAMTIYA 00697 BKID0MG0207 12 12 Processed 29/02/2024 462413375 BALIRAMBHAMTIYA STATE BANK OF INDIA(508548)
SubTotal 12 12
78 PANSEMAL MP-42-005-035-001/107
(RAYKHED) 		1742005035NRG24121220230367634 12/12/2023 puni 1742005035WL042653 puni 00697 BKID0MG0217 3094 3094 Processed 29/02/2024 462413375 puni NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-035-001/150-B
(RAYKHED) 		1742005035NRG24121220230367647 12/12/2023 Sangita 1742005035WL042653 Sangita 00697 BKID0MG0217 3094 3094 Processed 29/02/2024 462413375 Sangita NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-035-001/177
(RAYKHED) 		1742005035NRG24121220230367655 12/12/2023 GARLI 1742005035WL042653 GARLI 00697 BKID0MG0217 3094 3094 Processed 29/02/2024 462413375 GARLI BANK OF INDIA(508505)
81 PANSEMAL MP-42-005-035-001/177-A
(RAYKHED) 		1742005035NRG24121220230367657 12/12/2023 dilip 1742005035WL042653 dilip 00697 BKID0MG0217 3094 3094 Processed 29/02/2024 462413375 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
82 PANSEMAL MP-42-005-035-001/107
(RAYKHED) 		1742005035NRG24121220230367633 12/12/2023 GAGARAM 1742005035WL042653 GAGARAM 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462413375 GAGARAM NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-035-001/11
(RAYKHED) 		1742005035NRG24121220230367638 12/12/2023 RAMESH 1742005035WL042653 RAMESH 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462413375 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-035-001/119
(RAYKHED) 		1742005035NRG24121220230367640 12/12/2023 Gangaram 1742005035WL042653 Gangaram 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462413375 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-035-001/149-A
(RAYKHED) 		1742005035NRG24121220230367581 12/12/2023 Ramesh 1742005035WL042643 Ramesh 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462413375 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-035-001/155
(RAYKHED) 		1742005035NRG24121220230367582 12/12/2023 RULDING 1742005035WL042643 RULDING 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462413375 RULDING NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-035-001/156
(RAYKHED) 		1742005035NRG24121220230367584 12/12/2023 fulsingh 1742005035WL042643 fulsingh 00697 BKID0MG0237 3094 3094 Processed 01/03/2024 462413375 fulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 PANSEMAL MP-42-005-035-001/166-B
(RAYKHED) 		1742005035NRG24121220230367648 12/12/2023 TAPSING 1742005035WL042653 TAPSING 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462413375 TAPSING NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-035-001/172-A
(RAYKHED) 		1742005035NRG24121220230367653 12/12/2023 KAVU BAI 1742005035WL042653 KAVU BAI 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462413375 KAVUBAI NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-035-001/177
(RAYKHED) 		1742005035NRG24121220230367654 12/12/2023 biyansingh 1742005035WL042653 biyansingh 00697 BKID0MG0237 3094 3094 Processed 01/03/2024 462413375 biyansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 PANSEMAL MP-42-005-035-001/177-A
(RAYKHED) 		1742005035NRG24121220230367656 12/12/2023 dilip 1742005035WL042653 dilip 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462413375 dilip NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-035-001/239
(RAYKHED) 		1742005035NRG24121220230367590 12/12/2023 Nanla 1742005035WL042643 Nanla 00697 BKID0MG0237 2431 2431 Processed 01/03/2024 462413375 Nanla PUNJAB NATIONAL BANK(508568)
93 PANSEMAL MP-42-005-035-001/40
(RAYKHED) 		1742005035NRG24121220230367592 12/12/2023 Shikari 1742005035WL042643 Shikari 00697 BKID0MG0237 3094 3094 Processed 01/03/2024 462413375 Shikari INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANSEMAL MP-42-005-035-001/40
(RAYKHED) 		1742005035NRG24121220230367591 12/12/2023 SURTAN 1742005035WL042643 SURTAN 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462413375 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-035-001/7
(RAYKHED) 		1742005035NRG24121220230367593 12/12/2023 MOHAN 1742005035WL042643 MOHAN 00697 BKID0MG0237 2431 2431 Processed 29/02/2024 462413375 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-035-002/39-A
(RAYKHED) 		1742005035NRG24121220230367596 12/12/2023 Gunjya 1742005035WL042643 Gunjya 00697 BKID0MG0237 2431 2431 Processed 01/03/2024 462413375 Gunjya INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANSEMAL MP-42-005-035-002/56
(RAYKHED) 		1742005035NRG24121220230367598 12/12/2023 DIVAN 1742005035WL042643 DIVAN 00697 BKID0MG0237 3094 3094 Processed 01/03/2024 462413375 DIVAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 PANSEMAL MP-42-005-035-002/56
(RAYKHED) 		1742005035NRG24121220230367599 12/12/2023 Saku 1742005035WL042643 Saku 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462413375 Saku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50609 50609
99 PANSEMAL MP-42-005-035-001/129
(RAYKHED) 		1742005035NRG24121220230367642 12/12/2023 BANI 1742005035WL042653 BANI 00697 BKID0NAMRGB 3094 3094 Processed 29/02/2024 462413375 BANI NARMADA JHABUA GRAMIN BANK(508515)
100 PANSEMAL MP-42-005-035-001/150-B
(RAYKHED) 		1742005035NRG24121220230367646 12/12/2023 piyarsingh 1742005035WL042653 piyarsingh 00697 BKID0NAMRGB 3094 3094 Processed 29/02/2024 462413375 piyarsingh NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-035-001/169
(RAYKHED) 		1742005035NRG24121220230367652 12/12/2023 savita 1742005035WL042653 savita 00697 BKID0NAMRGB 3094 3094 Processed 01/03/2024 462413375 savita INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANSEMAL MP-42-005-035-001/169
(RAYKHED) 		1742005035NRG24121220230367651 12/12/2023 savita 1742005035WL042653 savita 00697 BKID0NAMRGB 3094 3094 Processed 29/02/2024 462413375 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 141007 141007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_121223APB_FTO_386635 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6296
2 PANSEMAL MP1742005_121223APB_FTO_386635 Bank of India BKID0009922 BARWANI 12
3 PANSEMAL MP1742005_121223APB_FTO_386635 Bank of India BKID0009938 KHETIA 408
4 PANSEMAL MP1742005_121223APB_FTO_386635 Bank of India BKID0009939 PANSEMAL 27846
5 PANSEMAL MP1742005_121223APB_FTO_386635 State Bank of India SBIN0030036 KHETIA 108
6 PANSEMAL MP1742005_121223APB_FTO_386635 State Bank of India SBIN0030038 PANSEMAL 18564
7 PANSEMAL MP1742005_121223APB_FTO_386635 India Post Payments Bank IPOS0000001 Bhopal 3094
8 PANSEMAL MP1742005_121223APB_FTO_386635 India Post Payments Bank IPOS0000001 Khargone 9306
9 PANSEMAL MP1742005_121223APB_FTO_386635 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 12
10 PANSEMAL MP1742005_121223APB_FTO_386635 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 12376
11 PANSEMAL MP1742005_121223APB_FTO_386635 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 50609
12 PANSEMAL MP1742005_121223APB_FTO_386635 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 12376

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