Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_281123APB_FTO_366478
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-42-005-009-001/247
(BEHADIYA) 		1742005009NRG24271120230347828 28/11/2023 Lotan Yadav Patil 1742005009WL040733 Lotan Yadav Patil 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 322653254 LotanYadavPatil BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-027-001/8
(MOYDA) 		1742005027NRG24271120230348132 28/11/2023 sunnda 1742005027WL040767 sunnda 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322653254 sunnda STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-027-002/23
(MOYDA) 		1742005027NRG24271120230348138 28/11/2023 SANJAY muralal 1742005027WL040767 SANJAY muralal 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322653254 SANJAYmuralal BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-027-002/32
(MOYDA) 		1742005027NRG24271120230348139 28/11/2023 karan bata 1742005027WL040767 karan bata 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322653254 karanbata BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-027-002/33
(MOYDA) 		1742005027NRG24271120230348140 28/11/2023 ajay 1742005027WL040767 ajay 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322653254 ajay STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-027-002/33
(MOYDA) 		1742005027NRG24271120230348141 28/11/2023 ajay more 1742005027WL040767 ajay more 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322653254 ajaymore BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-027-002/40
(MOYDA) 		1742005027NRG24271120230348143 28/11/2023 prakash ambalal 1742005027WL040767 prakash ambalal 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322653254 prakashambalal STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-027-002/49
(MOYDA) 		1742005027NRG24271120230348145 28/11/2023 sandhya karan 1742005027WL040767 sandhya karan 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322653254 sandhyakaran STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-028-001/32
(NANDIYABAD) 		1742005028NRG24271120230347815 28/11/2023 dasarat thavriya 1742005028WL040727 dasarat thavriya 00045 BARB0KHETIA 442 442 Processed 01/01/2024 322653254 dasaratthavriya INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-028-001/32
(NANDIYABAD) 		1742005028NRG24271120230347814 28/11/2023 dasarat thavriya 1742005028WL040727 dasarat thavriya 00045 BARB0KHETIA 442 442 Processed 01/01/2024 322653254 dasaratthavriya BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-028-002/104
(NANDIYABAD) 		1742005028NRG24271120230347819 28/11/2023 kalu 1742005028WL040727 kalu 00045 BARB0KHETIA 221 221 Processed 01/01/2024 322653254 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
12 PANSEMAL MP-42-005-008-001/129
(BAYGOR) 		1742005008NRG24281120230348708 28/11/2023 kansingh 1742005008WL040815 kansingh 00048 BKID0009938 400 400 Processed 01/01/2024 322653254 kansingh STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-008-001/13
(BAYGOR) 		1742005008NRG24281120230348710 28/11/2023 apsingh 1742005008WL040815 apsingh 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 apsingh BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-008-001/152
(BAYGOR) 		1742005008NRG24281120230348713 28/11/2023 dinesh 1742005008WL040815 dinesh 00048 BKID0009938 800 800 Processed 01/01/2024 322653254 dinesh STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-001/213
(BAYGOR) 		1742005008NRG24281120230348726 28/11/2023 janga 1742005008WL040815 janga 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 janga INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANSEMAL MP-42-005-008-001/213
(BAYGOR) 		1742005008NRG24281120230348725 28/11/2023 janga 1742005008WL040815 janga 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 janga INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANSEMAL MP-42-005-008-001/213
(BAYGOR) 		1742005008NRG24281120230348723 28/11/2023 JANGA 1742005008WL040815 JANGA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 JANGA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-008-001/222
(BAYGOR) 		1742005008NRG24281120230348727 28/11/2023 virendar 1742005008WL040815 virendar 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 virendar STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-008-002/10
(BAYGOR) 		1742005008NRG24281120230348737 28/11/2023 RAVATYA 1742005008WL040815 RAVATYA 00048 BKID0009938 1200 1200 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
20 PANSEMAL MP-42-005-008-002/107
(BAYGOR) 		1742005008NRG24281120230348740 28/11/2023 KUVARSING 1742005008WL040815 KUVARSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 KUVARSING STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-008-002/107
(BAYGOR) 		1742005008NRG24281120230348739 28/11/2023 KUVARSING 1742005008WL040815 KUVARSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 KUVARSING BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-008-002/109
(BAYGOR) 		1742005008NRG24281120230348742 28/11/2023 DIVAN 1742005008WL040815 DIVAN 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 DIVAN STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-002/109
(BAYGOR) 		1742005008NRG24281120230348741 28/11/2023 DIVAN 1742005008WL040815 DIVAN 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 DIVAN BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-008-002/111
(BAYGOR) 		1742005008NRG24281120230348744 28/11/2023 BASYA 1742005008WL040815 BASYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 BASYA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-002/111
(BAYGOR) 		1742005008NRG24281120230348743 28/11/2023 BASYA 1742005008WL040815 BASYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 BASYA BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-008-002/113
(BAYGOR) 		1742005008NRG24281120230348746 28/11/2023 GUTHANYA 1742005008WL040815 GUTHANYA 00048 BKID0009938 1000 1000 Processed 01/01/2024 322653254 GUTHANYA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-008-002/113
(BAYGOR) 		1742005008NRG24281120230348745 28/11/2023 GUTHANYA 1742005008WL040815 GUTHANYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 GUTHANYA BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005008NRG24281120230348748 28/11/2023 RAMESH 1742005008WL040815 RAMESH 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 RAMESH STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005008NRG24281120230348747 28/11/2023 RAMESH 1742005008WL040815 RAMESH 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 RAMESH BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-008-002/12
(BAYGOR) 		1742005008NRG24281120230348750 28/11/2023 JIKALA 1742005008WL040815 JIKALA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 JIKALA STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-002/12
(BAYGOR) 		1742005008NRG24281120230348749 28/11/2023 JIKALA 1742005008WL040815 JIKALA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 JIKALA BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-008-002/121
(BAYGOR) 		1742005008NRG24281120230348752 28/11/2023 BAYLA 1742005008WL040815 BAYLA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 BAYLA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-002/121
(BAYGOR) 		1742005008NRG24281120230348751 28/11/2023 BAYLA 1742005008WL040815 BAYLA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 BAYLA BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-008-002/122
(BAYGOR) 		1742005008NRG24281120230348754 28/11/2023 GANGA 1742005008WL040815 GANGA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 GANGA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-002/122
(BAYGOR) 		1742005008NRG24281120230348753 28/11/2023 GANGA 1742005008WL040815 GANGA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 GANGA BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-008-002/124
(BAYGOR) 		1742005008NRG24281120230348756 28/11/2023 AKANYA 1742005008WL040815 AKANYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 AKANYA STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-002/124
(BAYGOR) 		1742005008NRG24281120230348755 28/11/2023 AKANYA 1742005008WL040815 AKANYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 AKANYA BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-008-002/126
(BAYGOR) 		1742005008NRG24281120230348758 28/11/2023 RAJYA 1742005008WL040815 RAJYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 RAJYA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-002/126
(BAYGOR) 		1742005008NRG24281120230348757 28/11/2023 RAJYA 1742005008WL040815 RAJYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 RAJYA BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-008-002/127
(BAYGOR) 		1742005008NRG24281120230348760 28/11/2023 REVSING 1742005008WL040815 REVSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 REVSING STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-002/127
(BAYGOR) 		1742005008NRG24281120230348759 28/11/2023 REVSING 1742005008WL040815 REVSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 REVSING BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24281120230348763 28/11/2023 malsingh 1742005008WL040815 malsingh 00048 BKID0009938 1200 1200 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
43 PANSEMAL MP-42-005-008-002/137
(BAYGOR) 		1742005008NRG24281120230348766 28/11/2023 SHANKAR 1742005008WL040815 SHANKAR 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 SHANKAR STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-002/137
(BAYGOR) 		1742005008NRG24281120230348765 28/11/2023 SHANKAR 1742005008WL040815 SHANKAR 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 SHANKAR BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005008NRG24281120230348767 28/11/2023 juga 1742005008WL040815 juga 00048 BKID0009938 1200 1200 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
46 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005008NRG24281120230348768 28/11/2023 juga 1742005008WL040815 juga 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 juga STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-002/15-A
(BAYGOR) 		1742005008NRG24281120230348769 28/11/2023 lidka 1742005008WL040815 lidka 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 lidka BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-008-002/15-A
(BAYGOR) 		1742005008NRG24281120230348770 28/11/2023 lidka 1742005008WL040815 lidka 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 lidka STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-002/159
(BAYGOR) 		1742005008NRG24281120230348772 28/11/2023 JANGA 1742005008WL040815 JANGA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 JANGA STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-008-002/159
(BAYGOR) 		1742005008NRG24281120230348771 28/11/2023 JANGA 1742005008WL040815 JANGA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 JANGA BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005008NRG24281120230348773 28/11/2023 BATDYA 1742005008WL040815 BATDYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 BATDYA BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-008-002/181
(BAYGOR) 		1742005008NRG24281120230348777 28/11/2023 KAGVA 1742005008WL040815 KAGVA 00048 BKID0009938 1000 1000 Processed 01/01/2024 322653254 KAGVA STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-008-002/181
(BAYGOR) 		1742005008NRG24281120230348776 28/11/2023 KAGVA 1742005008WL040815 KAGVA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322653254 KAGVA BANK OF INDIA(508505)
SubTotal 48800 48800
54 PANSEMAL MP-42-005-008-001/103
(BAYGOR) 		1742005008NRG24281120230348701 28/11/2023 Fulawanti Lalsing 1742005008WL040815 Fulawanti Lalsing 00415 SBIN0030036 1000 1000 Processed 01/01/2024 322653254 FulawantiLalsing STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-008-001/103
(BAYGOR) 		1742005008NRG24281120230348700 28/11/2023 LALSINGH 1742005008WL040815 LALSINGH 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 LALSINGH STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-008-001/114
(BAYGOR) 		1742005008NRG24281120230348702 28/11/2023 suresh 1742005008WL040815 suresh 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 suresh STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG24281120230348704 28/11/2023 bahartsingh 1742005008WL040815 bahartsingh 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 bahartsingh STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG24281120230348705 28/11/2023 budi 1742005008WL040815 budi 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 budi STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-008-001/124
(BAYGOR) 		1742005008NRG24281120230348706 28/11/2023 madan 1742005008WL040815 madan 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 madan STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-008-001/129
(BAYGOR) 		1742005008NRG24281120230348709 28/11/2023 tima 1742005008WL040815 tima 00415 SBIN0030036 800 800 Processed 01/01/2024 322653254 tima STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-008-001/13
(BAYGOR) 		1742005008NRG24281120230348711 28/11/2023 simi 1742005008WL040815 simi 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 simi STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-008-001/152
(BAYGOR) 		1742005008NRG24281120230348712 28/11/2023 dinesh 1742005008WL040815 dinesh 00415 SBIN0030036 400 400 Processed 01/01/2024 322653254 dinesh STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-008-001/157
(BAYGOR) 		1742005008NRG24281120230348714 28/11/2023 ramesh 1742005008WL040815 ramesh 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 ramesh STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-008-001/182
(BAYGOR) 		1742005008NRG24281120230348716 28/11/2023 jami 1742005008WL040815 jami 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 jami NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-008-001/182
(BAYGOR) 		1742005008NRG24281120230348717 28/11/2023 jamiya 1742005008WL040815 jamiya 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 jamiya STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-008-001/185
(BAYGOR) 		1742005008NRG24281120230348719 28/11/2023 Sevi 1742005008WL040815 Sevi 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 Sevi NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-008-001/185
(BAYGOR) 		1742005008NRG24281120230348718 28/11/2023 Sevi 1742005008WL040815 Sevi 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 Sevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANSEMAL MP-42-005-008-001/193-A
(BAYGOR) 		1742005008NRG24281120230348720 28/11/2023 ravindar 1742005008WL040815 ravindar 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 ravindar STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-008-001/193-A
(BAYGOR) 		1742005008NRG24281120230348721 28/11/2023 ravindra 1742005008WL040815 ravindra 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 ravindra BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-008-001/199
(BAYGOR) 		1742005008NRG24281120230348722 28/11/2023 chgansingh 1742005008WL040815 chgansingh 00415 SBIN0030036 200 200 Processed 01/01/2024 322653254 chgansingh STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-008-001/213
(BAYGOR) 		1742005008NRG24281120230348724 28/11/2023 kami 1742005008WL040815 kami 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 kami STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-008-001/222
(BAYGOR) 		1742005008NRG24281120230348728 28/11/2023 Sangita 1742005008WL040815 Sangita 00415 SBIN0030036 1000 1000 Processed 01/01/2024 322653254 Sangita STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-008-001/255
(BAYGOR) 		1742005008NRG24281120230348729 28/11/2023 mojaa 1742005008WL040815 mojaa 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 mojaa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24281120230348732 28/11/2023 anita 1742005008WL040815 anita 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 anita STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24281120230348731 28/11/2023 isram 1742005008WL040815 isram 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 isram STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-008-001/282
(BAYGOR) 		1742005008NRG24281120230348734 28/11/2023 santosh 1742005008WL040815 santosh 00415 SBIN0030036 600 600 Processed 01/01/2024 322653254 santosh STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-008-001/282
(BAYGOR) 		1742005008NRG24281120230348733 28/11/2023 santosh 1742005008WL040815 santosh 00415 SBIN0030036 600 600 Processed 01/01/2024 322653254 santosh STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005008NRG24281120230348736 28/11/2023 sinu 1742005008WL040815 sinu 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 sinu STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005008NRG24281120230348735 28/11/2023 udaysingh 1742005008WL040815 udaysingh 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 udaysingh STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-008-002/10
(BAYGOR) 		1742005008NRG24281120230348738 28/11/2023 barki 1742005008WL040815 barki 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 barki STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-008-002/133
(BAYGOR) 		1742005008NRG24281120230348762 28/11/2023 buli 1742005008WL040815 buli 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 buli STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-008-002/133
(BAYGOR) 		1742005008NRG24281120230348761 28/11/2023 buli 1742005008WL040815 buli 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 buli STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24281120230348764 28/11/2023 buli 1742005008WL040815 buli 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 buli STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005008NRG24281120230348774 28/11/2023 bangi 1742005008WL040815 bangi 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 bangi STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-008-002/175
(BAYGOR) 		1742005008NRG24281120230348775 28/11/2023 RANYA 1742005008WL040815 RANYA 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322653254 RANYA STATE BANK OF INDIA(508548)
SubTotal 34600 34600
86 PANSEMAL MP-42-005-027-001/515
(MOYDA) 		1742005027NRG24271120230348130 28/11/2023 rajaram 1742005027WL040767 rajaram 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322653254 rajaram NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-027-001/515
(MOYDA) 		1742005027NRG24271120230348129 28/11/2023 rajaram 1742005027WL040767 rajaram 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322653254 rajaram STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-027-001/99-A
(MOYDA) 		1742005027NRG24271120230348135 28/11/2023 dinesh 1742005027WL040767 dinesh 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322653254 dinesh STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-027-002/23
(MOYDA) 		1742005027NRG24271120230348137 28/11/2023 MURLAL 1742005027WL040767 MURLAL 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322653254 MURLAL STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-027-002/23
(MOYDA) 		1742005027NRG24271120230348136 28/11/2023 MURLAL ANAJYA 1742005027WL040767 MURLAL ANAJYA 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322653254 MURLALANAJYA STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24271120230347818 28/11/2023 narsingh 1742005028WL040727 narsingh 00415 SBIN0030038 442 442 Processed 01/01/2024 322653254 narsingh BANK OF BARODA(606985)
92 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24271120230347817 28/11/2023 Narsingh 1742005028WL040727 Narsingh 00415 SBIN0030038 442 442 Processed 01/01/2024 322653254 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANSEMAL MP-42-005-028-002/144
(NANDIYABAD) 		1742005028NRG24271120230347820 28/11/2023 darbar 1742005028WL040728 darbar 00415 SBIN0030038 221 221 Processed 01/01/2024 322653254 darbar STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-028-003/27
(NANDIYABAD) 		1742005028NRG24271120230347824 28/11/2023 kapiram 1742005028WL040731 kapiram 00415 SBIN0030038 221 221 Processed 01/01/2024 322653254 kapiram BANK OF BARODA(606985)
95 PANSEMAL MP-42-005-028-003/34
(NANDIYABAD) 		1742005028NRG24271120230347825 28/11/2023 JHANJHAD 1742005028WL040732 JHANJHAD 00415 SBIN0030038 442 442 Processed 01/01/2024 322653254 JHANJHAD STATE BANK OF INDIA(508548)
96 PANSEMAL MP-42-005-028-003/48
(NANDIYABAD) 		1742005028NRG24271120230347832 28/11/2023 MADAN 1742005028WL040734 MADAN 00415 SBIN0030038 221 221 Processed 01/01/2024 322653254 MADAN STATE BANK OF INDIA(508548)
97 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24271120230347845 28/11/2023 NIRMALA 1742005028WL040738 NIRMALA 00415 SBIN0030038 221 221 Processed 01/01/2024 322653254 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
98 PANSEMAL MP-42-005-027-001/504
(MOYDA) 		1742005027NRG24271120230348128 28/11/2023 pappu 1742005027WL040767 pappu 00415 SBIN0030299 1547 1547 Processed 01/01/2024 322653254 pappu STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-027-001/8
(MOYDA) 		1742005027NRG24271120230348131 28/11/2023 GANESH MANGA 1742005027WL040767 GANESH MANGA 00415 SBIN0030299 1547 1547 Processed 01/01/2024 322653254 GANESHMANGA STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-027-002/40
(MOYDA) 		1742005027NRG24271120230348142 28/11/2023 MURI BAI 1742005027WL040767 MURI BAI 00415 SBIN0030299 1547 1547 Processed 01/01/2024 322653254 MURIBAI STATE BANK OF INDIA(508548)
101 PANSEMAL MP-42-005-027-002/41
(MOYDA) 		1742005027NRG24271120230348144 28/11/2023 mira bai julal 1742005027WL040767 mira bai julal 00415 SBIN0030299 1547 1547 Processed 01/01/2024 322653254 mirabaijulal BANK OF BARODA(606985)
102 PANSEMAL MP-42-005-028-001/46-A
(NANDIYABAD) 		1742005028NRG24271120230347816 28/11/2023 GULAB 1742005028WL040727 GULAB 00415 SBIN0030299 442 442 Processed 01/01/2024 322653254 GULAB STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-028-002/157
(NANDIYABAD) 		1742005028NRG24271120230347821 28/11/2023 Nana 1742005028WL040729 Nana 00415 SBIN0030299 442 442 Processed 01/01/2024 322653254 Nana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 PANSEMAL MP-42-005-028-003/60
(NANDIYABAD) 		1742005028NRG24271120230347844 28/11/2023 DECHRA 1742005028WL040737 DECHRA 00415 SBIN0030299 221 221 Processed 01/01/2024 322653254 DECHRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7293 7293
105 PANSEMAL MP-42-005-027-001/84
(MOYDA) 		1742005027NRG24271120230348133 28/11/2023 ANIL BRAHMANE 1742005027WL040767 ANIL BRAHMANE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322653254 ANILBRAHMANE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
106 PANSEMAL MP-42-005-008-001/114
(BAYGOR) 		1742005008NRG24281120230348703 28/11/2023 lalita 1742005008WL040815 lalita 00697 BKID0MG0207 1200 1200 Processed 01/01/2024 322653254 lalita NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-008-001/124
(BAYGOR) 		1742005008NRG24281120230348707 28/11/2023 barfi 1742005008WL040815 barfi 00697 BKID0MG0207 800 800 Processed 01/01/2024 322653254 barfi NARMADA JHABUA GRAMIN BANK(508515)
108 PANSEMAL MP-42-005-008-001/255
(BAYGOR) 		1742005008NRG24281120230348730 28/11/2023 savita 1742005008WL040815 savita 00697 BKID0MG0207 1200 1200 Processed 01/01/2024 322653254 savita NARMADA JHABUA GRAMIN BANK(508515)
109 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24271120230347826 28/11/2023 MAHADU 1742005009WL040733 MAHADU 00697 BKID0MG0207 1326 1326 Processed 01/01/2024 322653254 MAHADU NARMADA JHABUA GRAMIN BANK(508515)
110 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24271120230347827 28/11/2023 YOGESH 1742005009WL040733 YOGESH 00697 BKID0MG0207 1326 1326 Processed 01/01/2024 322653254 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
111 PANSEMAL MP-42-005-009-001/247
(BEHADIYA) 		1742005009NRG24271120230347829 28/11/2023 Meerabai Lotan Patil 1742005009WL040733 Meerabai Lotan Patil 00697 BKID0MG0207 1326 1326 Processed 01/01/2024 322653254 MeerabaiLotanPatil NARMADA JHABUA GRAMIN BANK(508515)
112 PANSEMAL MP-42-005-009-001/286
(BEHADIYA) 		1742005009NRG24271120230347830 28/11/2023 Kamini Ganesh 1742005009WL040733 Kamini Ganesh 00697 BKID0MG0207 1326 1326 Processed 01/01/2024 322653254 KaminiGanesh NARMADA JHABUA GRAMIN BANK(508515)
113 PANSEMAL MP-42-005-009-001/97
(BEHADIYA) 		1742005009NRG24271120230347831 28/11/2023 SUNITABAI 1742005009WL040733 SUNITABAI 00697 BKID0MG0207 1326 1326 Processed 01/01/2024 322653254 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 9830 9830
114 PANSEMAL MP-42-005-008-001/157
(BAYGOR) 		1742005008NRG24281120230348715 28/11/2023 musa 1742005008WL040815 musa 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322653254 musa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 126475 126475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_281123APB_FTO_366478 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13260
2 PANSEMAL MP1742005_281123APB_FTO_366478 Bank of India BKID0009938 KHETIA 48800
3 PANSEMAL MP1742005_281123APB_FTO_366478 State Bank of India SBIN0030036 KHETIA 34600
4 PANSEMAL MP1742005_281123APB_FTO_366478 State Bank of India SBIN0030038 PANSEMAL 9945
5 PANSEMAL MP1742005_281123APB_FTO_366478 State Bank of India SBIN0030299 MOYDA 7293
6 PANSEMAL MP1742005_281123APB_FTO_366478 India Post Payments Bank IPOS0000001 Khargone 1547
7 PANSEMAL MP1742005_281123APB_FTO_366478 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 9830
8 PANSEMAL MP1742005_281123APB_FTO_366478 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1200

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