Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:16:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_061023APB_FTO_307035
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-42-005-015-001/113
(GHATTYA) 		1742005000NRG24061020230292963 06/10/2023 lalsin 1742005WL034975 lalsin 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 307118761 lalsin BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-001/113
(GHATTYA) 		1742005000NRG24061020230292962 06/10/2023 lalsin 1742005WL034975 lalsin 00045 BARB0KHETIA 2873 2873 Processed 10/11/2023 307118761 lalsin STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-015-001/12-A
(GHATTYA) 		1742005000NRG24061020230292966 06/10/2023 Bhaidash 1742005WL034975 Bhaidash 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 307118761 Bhaidash NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-015-001/12-A
(GHATTYA) 		1742005000NRG24061020230292967 06/10/2023 dinesh 1742005WL034975 dinesh 00045 BARB0KHETIA 2873 2873 Processed 10/11/2023 307118761 dinesh STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-015-001/24
(GHATTYA) 		1742005000NRG24061020230292979 06/10/2023 rati deva 1742005WL034975 rati deva 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 307118761 ratideva NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-015-001/26-A
(GHATTYA) 		1742005000NRG24061020230292983 06/10/2023 ASHOK 1742005WL034975 ASHOK 00045 BARB0KHETIA 2873 2873 Processed 10/11/2023 307118761 ASHOK STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-015-001/26-A
(GHATTYA) 		1742005000NRG24061020230292982 06/10/2023 ASHOK 1742005WL034975 ASHOK 00045 BARB0KHETIA 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PANSEMAL MP-42-005-015-001/28
(GHATTYA) 		1742005000NRG24061020230292984 06/10/2023 dakriya jama 1742005WL034975 dakriya jama 00045 BARB0KHETIA 2873 2873 Processed 10/11/2023 307118761 dakriyajama STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-015-001/28-B
(GHATTYA) 		1742005000NRG24061020230292986 06/10/2023 duma 1742005WL034975 duma 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 307118761 duma NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-015-001/28-B
(GHATTYA) 		1742005000NRG24061020230292987 06/10/2023 SHANYA 1742005WL034975 SHANYA 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 307118761 SHANYA BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-015-001/30-A
(GHATTYA) 		1742005000NRG24061020230292994 06/10/2023 SHIVDAS 1742005WL034975 SHIVDAS 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 307118761 SHIVDAS BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-015-001/30-A
(GHATTYA) 		1742005000NRG24061020230292995 06/10/2023 SHIVDASH 1742005WL034975 SHIVDASH 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 307118761 SHIVDASH BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-015-001/39
(GHATTYA) 		1742005000NRG24061020230292998 06/10/2023 suka 1742005WL034975 suka 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 307118761 suka BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-015-001/39
(GHATTYA) 		1742005000NRG24061020230292997 06/10/2023 suka 1742005WL034975 suka 00045 BARB0KHETIA 2873 2873 Processed 10/11/2023 307118761 suka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-015-001/391-C
(GHATTYA) 		1742005000NRG24061020230293000 06/10/2023 nima 1742005WL034975 nima 00045 BARB0KHETIA 2873 2873 Processed 10/11/2023 307118761 nima STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-015-001/48
(GHATTYA) 		1742005000NRG24061020230293014 06/10/2023 KALUSINGH 1742005WL034975 KALUSINGH 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 307118761 KALUSINGH STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-015-001/56
(GHATTYA) 		1742005000NRG24061020230293027 06/10/2023 KUTSING 1742005WL034975 KUTSING 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 307118761 KUTSING BANK OF BARODA(606985)
SubTotal 47294 47294
18 PANSEMAL MP-42-005-012-002/193
(DEVDHAR) 		1742005012NRG24061020230293188 06/10/2023 Madhukakr khetiya 1742005012WL034978 Madhukakr khetiya 00048 BKID0009939 2652 2652 Processed 10/11/2023 307118761 Madhukakrkhetiya STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-012-002/193
(DEVDHAR) 		1742005012NRG24061020230293187 06/10/2023 Madhukakr khetiya 1742005012WL034978 Madhukakr khetiya 00048 BKID0009939 2652 2652 Processed 09/11/2023 307118761 Madhukakrkhetiya BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-012-002/38
(DEVDHAR) 		1742005012NRG24061020230293190 06/10/2023 Dipak 1742005012WL034978 Dipak 00048 BKID0009939 2652 2652 Processed 09/11/2023 307118761 Dipak BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-012-002/38
(DEVDHAR) 		1742005012NRG24061020230293189 06/10/2023 Dipak 1742005012WL034978 Dipak 00048 BKID0009939 2652 2652 Processed 09/11/2023 307118761 Dipak NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-012-002/78
(DEVDHAR) 		1742005012NRG24061020230293194 06/10/2023 GULAB 1742005012WL034978 GULAB 00048 BKID0009939 2652 2652 Processed 09/11/2023 307118761 GULAB BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24061020230292959 06/10/2023 jhohriya kavsing 1742005WL034975 jhohriya kavsing 00048 BKID0009939 2873 2873 Processed 10/11/2023 307118761 jhohriyakavsing INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24061020230292956 06/10/2023 jhohriya kavsing 1742005WL034975 jhohriya kavsing 00048 BKID0009939 2873 2873 Processed 09/11/2023 307118761 jhohriyakavsing NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24061020230292955 06/10/2023 jhohriya kavsing 1742005WL034975 jhohriya kavsing 00048 BKID0009939 2873 2873 Processed 09/11/2023 307118761 jhohriyakavsing NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-001/24
(GHATTYA) 		1742005000NRG24061020230292977 06/10/2023 devla 1742005WL034975 devla 00048 BKID0009939 2873 2873 Processed 10/11/2023 307118761 devla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-015-001/29-B
(GHATTYA) 		1742005000NRG24061020230292992 06/10/2023 sures 1742005WL034975 sures 00048 BKID0009939 2652 2652 Processed 10/11/2023 307118761 sures STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-015-001/29-B
(GHATTYA) 		1742005000NRG24061020230292991 06/10/2023 sures 1742005WL034975 sures 00048 BKID0009939 2431 2431 Processed 10/11/2023 307118761 sures INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANSEMAL MP-42-005-015-001/39-A
(GHATTYA) 		1742005000NRG24061020230292999 06/10/2023 parsa 1742005WL034975 parsa 00048 BKID0009939 2873 2873 Processed 09/11/2023 307118761 parsa BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-015-001/49
(GHATTYA) 		1742005000NRG24061020230293016 06/10/2023 rajara 1742005WL034975 rajara 00048 BKID0009939 2873 2873 Processed 10/11/2023 307118761 rajara STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-015-001/49
(GHATTYA) 		1742005000NRG24061020230293015 06/10/2023 RAJARA 1742005WL034975 RAJARA 00048 BKID0009939 2873 2873 Processed 09/11/2023 307118761 RAJARA BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-015-001/49
(GHATTYA) 		1742005000NRG24061020230293017 06/10/2023 rajaram 1742005WL034975 rajaram 00048 BKID0009939 2873 2873 Processed 10/11/2023 307118761 rajaram STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-015-001/50
(GHATTYA) 		1742005000NRG24061020230293023 06/10/2023 utam 1742005WL034975 utam 00048 BKID0009939 1326 1326 Processed 10/11/2023 307118761 utam STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-015-001/50
(GHATTYA) 		1742005000NRG24061020230293022 06/10/2023 utam 1742005WL034975 utam 00048 BKID0009939 1326 1326 Processed 10/11/2023 307118761 utam STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-015-001/50
(GHATTYA) 		1742005000NRG24061020230293021 06/10/2023 utam 1742005WL034975 utam 00048 BKID0009939 2873 2873 Processed 09/11/2023 307118761 utam BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-015-001/50
(GHATTYA) 		1742005000NRG24061020230293020 06/10/2023 utam 1742005WL034975 utam 00048 BKID0009939 2873 2873 Processed 09/11/2023 307118761 utam BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-015-001/64
(GHATTYA) 		1742005000NRG24061020230293029 06/10/2023 gangaram 1742005WL034975 gangaram 00048 BKID0009939 2431 2431 Processed 09/11/2023 307118761 gangaram BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-015-001/64
(GHATTYA) 		1742005000NRG24061020230293028 06/10/2023 gangaram 1742005WL034975 gangaram 00048 BKID0009939 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PANSEMAL MP-42-005-015-001/90
(GHATTYA) 		1742005000NRG24061020230293040 06/10/2023 DINESH 1742005WL034975 DINESH 00048 BKID0009939 2873 2873 Processed 10/11/2023 307118761 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANSEMAL MP-42-005-015-001/90
(GHATTYA) 		1742005000NRG24061020230293039 06/10/2023 DINESH 1742005WL034975 DINESH 00048 BKID0009939 2873 2873 Processed 09/11/2023 307118761 DINESH BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-018-001/323
(JALGONE) 		1742005012NRG24061020230293181 06/10/2023 MANILALA 1742005012WL034977 MANILALA 00048 BKID0009939 2873 2873 Processed 09/11/2023 307118761 MANILALA BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-018-001/569
(JALGONE) 		1742005012NRG24061020230293183 06/10/2023 mamta dinesh 1742005012WL034977 mamta dinesh 00048 BKID0009939 2873 2873 Processed 09/11/2023 307118761 mamtadinesh BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-018-001/756
(JALGONE) 		1742005012NRG24061020230293185 06/10/2023 dhiraj namdev 1742005012WL034977 dhiraj namdev 00048 BKID0009939 2873 2873 Processed 10/11/2023 307118761 dhirajnamdev STATE BANK OF INDIA(508548)
SubTotal 68952 68952
44 PANSEMAL MP-42-005-012-002/49
(DEVDHAR) 		1742005012NRG24061020230293191 06/10/2023 DARAJYA MAHRIYA 1742005012WL034978 DARAJYA MAHRIYA 00415 SBIN0030038 2652 2652 Processed 10/11/2023 307118761 DARAJYAMAHRIYA STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24061020230293193 06/10/2023 KHETIYA PIRMA 1742005012WL034978 KHETIYA PIRMA 00415 SBIN0030038 2652 2652 Processed 09/11/2023 307118761 KHETIYAPIRMA BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24061020230293192 06/10/2023 KHETIYA PIRMA 1742005012WL034978 KHETIYA PIRMA 00415 SBIN0030038 2652 2652 Processed 10/11/2023 307118761 KHETIYAPIRMA STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24061020230293195 06/10/2023 MANOJ BHIMSINGH 1742005012WL034978 MANOJ BHIMSINGH 00415 SBIN0030038 2652 2652 Processed 10/11/2023 307118761 MANOJBHIMSINGH STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24061020230293196 06/10/2023 manoj bhosale 1742005012WL034978 manoj bhosale 00415 SBIN0030038 2652 2652 Processed 09/11/2023 307118761 manojbhosale NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-015-001/22
(GHATTYA) 		1742005000NRG24061020230292975 06/10/2023 suka bhangya 1742005WL034975 suka bhangya 00415 SBIN0030038 2873 2873 Processed 09/11/2023 307118761 sukabhangya BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-015-001/22
(GHATTYA) 		1742005000NRG24061020230292974 06/10/2023 suka bhangya 1742005WL034975 suka bhangya 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 sukabhangya STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-015-001/24
(GHATTYA) 		1742005000NRG24061020230292978 06/10/2023 moydi 1742005WL034975 moydi 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 moydi STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-015-001/28
(GHATTYA) 		1742005000NRG24061020230292985 06/10/2023 UGDDI 1742005WL034975 UGDDI 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 UGDDI STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-015-001/28-C
(GHATTYA) 		1742005000NRG24061020230292990 06/10/2023 RAJA JAMA 1742005WL034975 RAJA JAMA 00415 SBIN0030038 2873 2873 Processed 09/11/2023 307118761 RAJAJAMA NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-015-001/28-C
(GHATTYA) 		1742005000NRG24061020230292989 06/10/2023 RAJA JAMA 1742005WL034975 RAJA JAMA 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 RAJAJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANSEMAL MP-42-005-015-001/46
(GHATTYA) 		1742005000NRG24061020230293010 06/10/2023 bayti bai 1742005WL034975 bayti bai 00415 SBIN0030038 2873 2873 Processed 09/11/2023 307118761 baytibai BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-015-001/46
(GHATTYA) 		1742005000NRG24061020230293008 06/10/2023 bayti bai 1742005WL034975 bayti bai 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 baytibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 PANSEMAL MP-42-005-015-001/54
(GHATTYA) 		1742005000NRG24061020230293025 06/10/2023 AKKAN 1742005WL034975 AKKAN 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 AKKAN STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-015-001/54
(GHATTYA) 		1742005000NRG24061020230293024 06/10/2023 AKKAN 1742005WL034975 AKKAN 00415 SBIN0030038 2873 2873 Processed 09/11/2023 307118761 AKKAN NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-015-001/65-B
(GHATTYA) 		1742005000NRG24061020230293030 06/10/2023 duma 1742005WL034975 duma 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 duma STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-015-001/65-B
(GHATTYA) 		1742005000NRG24061020230293031 06/10/2023 manli 1742005WL034975 manli 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 manli STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-018-001/532
(JALGONE) 		1742005012NRG24061020230293182 06/10/2023 jogendrasingh 1742005012WL034977 jogendrasingh 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 jogendrasingh STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-018-001/757
(JALGONE) 		1742005012NRG24061020230293186 06/10/2023 Purushottam 1742005012WL034977 Purushottam 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 Purushottam STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-020-001/124
(KANSUL) 		1742005000NRG24061020230291387 06/10/2023 narayan 1742005WL034890 narayan 00415 SBIN0030038 2800 2800 Processed 10/11/2023 307118761 narayan STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-020-001/154
(KANSUL) 		1742005000NRG24061020230291388 06/10/2023 GULI 1742005WL034890 GULI 00415 SBIN0030038 2873 2873 Processed 10/11/2023 307118761 GULI STATE BANK OF INDIA(508548)
SubTotal 59155 59155
65 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24061020230292957 06/10/2023 soni khedkar 1742005WL034975 soni khedkar 00691 IPOS0000001 2873 2873 Processed 10/11/2023 307118761 sonikhedkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
66 PANSEMAL MP-42-005-015-001/76-B
(GHATTYA) 		1742005000NRG24061020230293036 06/10/2023 LALSING CHATARSING 1742005WL034975 LALSING CHATARSING 00697 BKID0MG0207 2873 2873 Processed 09/11/2023 307118761 LALSINGCHATARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
67 PANSEMAL MP-42-005-015-001/100
(GHATTYA) 		1742005000NRG24061020230292960 06/10/2023 lariya 1742005WL034975 lariya 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 lariya BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-015-001/12
(GHATTYA) 		1742005000NRG24061020230292965 06/10/2023 afsar 1742005WL034975 afsar 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 afsar BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-015-001/12
(GHATTYA) 		1742005000NRG24061020230292964 06/10/2023 afsar 1742005WL034975 afsar 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 afsar BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-015-001/135
(GHATTYA) 		1742005000NRG24061020230292969 06/10/2023 VISHRAM 1742005WL034975 VISHRAM 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 VISHRAM BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-015-001/2
(GHATTYA) 		1742005000NRG24061020230292971 06/10/2023 sagan 1742005WL034975 sagan 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 sagan BANK OF BARODA(606985)
72 PANSEMAL MP-42-005-015-001/2
(GHATTYA) 		1742005000NRG24061020230292970 06/10/2023 sagan ansing 1742005WL034975 sagan ansing 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 saganansing NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-015-001/2-B
(GHATTYA) 		1742005000NRG24061020230292973 06/10/2023 DINESH 1742005WL034975 DINESH 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 DINESH BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-015-001/26
(GHATTYA) 		1742005000NRG24061020230292981 06/10/2023 aana fakrya 1742005WL034975 aana fakrya 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 aanafakrya NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-015-001/26
(GHATTYA) 		1742005000NRG24061020230292980 06/10/2023 aana fakrya 1742005WL034975 aana fakrya 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 aanafakrya NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-015-001/3
(GHATTYA) 		1742005000NRG24061020230292993 06/10/2023 VANI 1742005WL034975 VANI 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 VANI NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-015-001/388
(GHATTYA) 		1742005000NRG24061020230292996 06/10/2023 savita 1742005WL034975 savita 00697 BKID0MG0217 2873 2873 Processed 10/11/2023 307118761 savita INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANSEMAL MP-42-005-015-001/43-B
(GHATTYA) 		1742005000NRG24061020230293003 06/10/2023 vijay 1742005WL034975 vijay 00697 BKID0MG0217 2652 2652 Processed 09/11/2023 307118761 vijay NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-015-001/43-B
(GHATTYA) 		1742005000NRG24061020230293002 06/10/2023 vijay 1742005WL034975 vijay 00697 BKID0MG0217 2652 2652 Processed 09/11/2023 307118761 vijay NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-015-001/45
(GHATTYA) 		1742005000NRG24061020230293005 06/10/2023 GINA 1742005WL034975 GINA 00697 BKID0MG0217 1326 1326 Processed 10/11/2023 307118761 GINA STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-015-001/45
(GHATTYA) 		1742005000NRG24061020230293004 06/10/2023 GINA 1742005WL034975 GINA 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 GINA NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-015-001/45-B
(GHATTYA) 		1742005000NRG24061020230293007 06/10/2023 RAJASING 1742005WL034975 RAJASING 00697 BKID0MG0217 2873 2873 Processed 10/11/2023 307118761 RAJASING STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-015-001/45-B
(GHATTYA) 		1742005000NRG24061020230293006 06/10/2023 RAJASING 1742005WL034975 RAJASING 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 RAJASING NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-015-001/46-A
(GHATTYA) 		1742005000NRG24061020230293012 06/10/2023 DADLA 1742005WL034975 DADLA 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 DADLA BANK OF BARODA(606985)
85 PANSEMAL MP-42-005-015-001/48
(GHATTYA) 		1742005000NRG24061020230293013 06/10/2023 darkhya 1742005WL034975 darkhya 00697 BKID0MG0217 2873 2873 Processed 10/11/2023 307118761 darkhya STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-015-001/5
(GHATTYA) 		1742005000NRG24061020230293019 06/10/2023 bagiram 1742005WL034975 bagiram 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 bagiram BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-015-001/5
(GHATTYA) 		1742005000NRG24061020230293018 06/10/2023 bagiram 1742005WL034975 bagiram 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 bagiram NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-015-001/68
(GHATTYA) 		1742005000NRG24061020230293033 06/10/2023 khetya 1742005WL034975 khetya 00697 BKID0MG0217 1326 1326 Processed 10/11/2023 307118761 khetya STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-015-001/68
(GHATTYA) 		1742005000NRG24061020230293032 06/10/2023 khetya 1742005WL034975 khetya 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 khetya NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-015-001/68-A
(GHATTYA) 		1742005000NRG24061020230293035 06/10/2023 elallal 1742005WL034975 elallal 00697 BKID0MG0217 1547 1547 Processed 10/11/2023 307118761 elallal STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-015-001/68-A
(GHATTYA) 		1742005000NRG24061020230293034 06/10/2023 elallal 1742005WL034975 elallal 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 elallal NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-015-001/79
(GHATTYA) 		1742005000NRG24061020230293038 06/10/2023 KUVARSING 1742005WL034975 KUVARSING 00697 BKID0MG0217 2652 2652 Processed 09/11/2023 307118761 KUVARSING BANK OF BARODA(606985)
93 PANSEMAL MP-42-005-015-001/79
(GHATTYA) 		1742005000NRG24061020230293037 06/10/2023 KUVARSING 1742005WL034975 KUVARSING 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118761 KUVARSING NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-018-001/235
(JALGONE) 		1742005018NRG24021020230284875 06/10/2023 MUNNI 1742005018WL034379 MUNNI 00697 BKID0MG0217 1547 1547 Processed 09/11/2023 307118761 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-018-001/632
(JALGONE) 		1742005018NRG24021020230284877 06/10/2023 santosh bhavasing 1742005018WL034381 santosh bhavasing 00697 BKID0MG0217 1547 1547 Processed 09/11/2023 307118761 santoshbhavasing NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-018-001/752
(JALGONE) 		1742005018NRG24021020230284876 06/10/2023 Lilabai rajrendra 1742005018WL034380 Lilabai rajrendra 00697 BKID0MG0217 1547 1547 Processed 09/11/2023 307118761 Lilabairajrendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77129 77129
97 PANSEMAL MP-42-005-015-001/105
(GHATTYA) 		1742005000NRG24061020230292961 06/10/2023 kantilal 1742005WL034975 kantilal 00697 BKID0MG0237 2873 2873 Processed 10/11/2023 307118761 kantilal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
98 PANSEMAL MP-42-005-015-001/43
(GHATTYA) 		1742005000NRG24061020230293001 06/10/2023 thansing 1742005WL034975 thansing 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 307118761 thansing BANK OF BARODA(606985)
SubTotal 2873 2873
Total 264022 264022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_061023APB_FTO_307035 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 47294
2 PANSEMAL MP1742005_061023APB_FTO_307035 Bank of India BKID0009939 PANSEMAL 68952
3 PANSEMAL MP1742005_061023APB_FTO_307035 State Bank of India SBIN0030038 PANSEMAL 59155
4 PANSEMAL MP1742005_061023APB_FTO_307035 India Post Payments Bank IPOS0000001 Indore 2873
5 PANSEMAL MP1742005_061023APB_FTO_307035 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2873
6 PANSEMAL MP1742005_061023APB_FTO_307035 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 77129
7 PANSEMAL MP1742005_061023APB_FTO_307035 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2873
8 PANSEMAL MP1742005_061023APB_FTO_307035 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2873

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