Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:54:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080523APB_FTO_32647
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-42-005-002-002/3
(AMJHIRI) 		1742005002NRG24070520230015327 08/05/2023 CHAGAN RUPSINGH 1742005002WL001749 CHAGAN RUPSINGH 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 687779287 CHAGANRUPSINGH STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-002-002/342
(AMJHIRI) 		1742005002NRG24070520230015339 08/05/2023 rakesh 1742005002WL001749 rakesh 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 687779287 rakesh STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-002-002/617
(AMJHIRI) 		1742005002NRG24070520230015352 08/05/2023 Jitendra 1742005002WL001749 Jitendra 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 687779287 Jitendra STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-002-002/617
(AMJHIRI) 		1742005002NRG24070520230015351 08/05/2023 raju 1742005002WL001749 raju 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 687779287 raju STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-034-001/11
(RAKHI KHURD) 		1742005000NRG24080520230015629 08/05/2023 Dila aatya 1742005WL001786 Dila aatya 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 Dilaaatya BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-034-001/158
(RAKHI KHURD) 		1742005000NRG24080520230015630 08/05/2023 devsingh 1742005WL001786 devsingh 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 devsingh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-034-001/315
(RAKHI KHURD) 		1742005000NRG24080520230015618 08/05/2023 rajli 1742005WL001784 rajli 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 rajli NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-034-001/316
(RAKHI KHURD) 		1742005000NRG24080520230015619 08/05/2023 kila 1742005WL001784 kila 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 kila JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-034-001/341
(RAKHI KHURD) 		1742005000NRG24080520230015635 08/05/2023 aanna pankya 1742005WL001786 aanna pankya 00045 BARB0KHETIA 1224 1224 Processed 16/05/2023 687779287 aannapankya INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-034-001/342
(RAKHI KHURD) 		1742005000NRG24080520230015620 08/05/2023 JANGA 1742005WL001784 JANGA 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 JANGA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-034-001/342-a
(RAKHI KHURD) 		1742005000NRG24080520230015636 08/05/2023 KISHAN 1742005WL001786 KISHAN 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 KISHAN BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-034-001/360
(RAKHI KHURD) 		1742005000NRG24080520230015621 08/05/2023 RAMESH 1742005WL001784 RAMESH 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-034-001/361
(RAKHI KHURD) 		1742005000NRG24080520230015637 08/05/2023 KALUSINGH 1742005WL001786 KALUSINGH 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 KALUSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-034-001/366
(RAKHI KHURD) 		1742005000NRG24080520230015622 08/05/2023 raymal 1742005WL001784 raymal 00045 BARB0KHETIA 1224 1224 Processed 16/05/2023 687779287 raymal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-034-001/371
(RAKHI KHURD) 		1742005000NRG24080520230015623 08/05/2023 raman mahriya 1742005WL001784 raman mahriya 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 ramanmahriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-034-001/377
(RAKHI KHURD) 		1742005000NRG24080520230015624 08/05/2023 BIRJLAL 1742005WL001784 BIRJLAL 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 BIRJLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-034-001/379
(RAKHI KHURD) 		1742005000NRG24080520230015626 08/05/2023 AABDA 1742005WL001784 AABDA 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 AABDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-034-001/379
(RAKHI KHURD) 		1742005000NRG24080520230015627 08/05/2023 JINGLA 1742005WL001784 JINGLA 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 JINGLA BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-034-001/417
(RAKHI KHURD) 		1742005000NRG24080520230015638 08/05/2023 PARDAN 1742005WL001786 PARDAN 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 PARDAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-034-001/418
(RAKHI KHURD) 		1742005000NRG24080520230015639 08/05/2023 RAYSINGH 1742005WL001787 RAYSINGH 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-034-001/418
(RAKHI KHURD) 		1742005000NRG24080520230015641 08/05/2023 YUVRAJ 1742005WL001787 YUVRAJ 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 YUVRAJ BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-034-001/418-a
(RAKHI KHURD) 		1742005000NRG24080520230015642 08/05/2023 UKHADIYA 1742005WL001787 UKHADIYA 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 UKHADIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-034-001/471
(RAKHI KHURD) 		1742005000NRG24080520230015645 08/05/2023 thuni bai 1742005WL001787 thuni bai 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 thunibai BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-034-001/54
(RAKHI KHURD) 		1742005000NRG24080520230015646 08/05/2023 raysingh 1742005WL001787 raysingh 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 raysingh STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-034-001/662
(RAKHI KHURD) 		1742005000NRG24080520230015650 08/05/2023 durga 1742005WL001788 durga 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 durga BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-034-001/672
(RAKHI KHURD) 		1742005000NRG24080520230015651 08/05/2023 kishan mona 1742005WL001788 kishan mona 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 kishanmona BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-034-001/686
(RAKHI KHURD) 		1742005000NRG24080520230015654 08/05/2023 AANNA 1742005WL001788 AANNA 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 AANNA BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-034-001/686
(RAKHI KHURD) 		1742005000NRG24080520230015653 08/05/2023 AANNA 1742005WL001788 AANNA 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 AANNA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-034-001/96
(RAKHI KHURD) 		1742005000NRG24080520230015655 08/05/2023 vagriya kadiya 1742005WL001788 vagriya kadiya 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 vagriyakadiya BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-034-001/97
(RAKHI KHURD) 		1742005000NRG24080520230015658 08/05/2023 gula 1742005WL001788 gula 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 gula NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-034-001/97
(RAKHI KHURD) 		1742005000NRG24080520230015657 08/05/2023 gula 1742005WL001788 gula 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 gula STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-034-001/98
(RAKHI KHURD) 		1742005000NRG24080520230015659 08/05/2023 vankar 1742005WL001789 vankar 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 vankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-034-001/98-a
(RAKHI KHURD) 		1742005000NRG24080520230015661 08/05/2023 madu 1742005WL001789 madu 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 madu BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-034-001/98-a
(RAKHI KHURD) 		1742005000NRG24080520230015662 08/05/2023 NAYALI 1742005WL001789 NAYALI 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779287 NAYALI BANK OF BARODA(606985)
SubTotal 42908 42908
35 PANSEMAL MP-42-005-002-002/253
(AMJHIRI) 		1742005002NRG24070520230015320 08/05/2023 chadibai 1742005002WL001749 chadibai 00048 BKID0009938 1547 1547 Processed 15/05/2023 687779287 chadibai BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-002-002/289
(AMJHIRI) 		1742005002NRG24070520230015324 08/05/2023 sakuntala 1742005002WL001749 sakuntala 00048 BKID0009938 1547 1547 Processed 15/05/2023 687779287 sakuntala BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-002-002/63
(AMJHIRI) 		1742005002NRG24070520230015353 08/05/2023 Ragunath 1742005002WL001749 Ragunath 00048 BKID0009938 1547 1547 Processed 15/05/2023 687779287 Ragunath BANK OF INDIA(508505)
SubTotal 4641 4641
38 PANSEMAL MP-42-005-002-002/223-A
(AMJHIRI) 		1742005002NRG24070520230015316 08/05/2023 champalal 1742005002WL001749 champalal 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 champalal STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-002-002/224
(AMJHIRI) 		1742005002NRG24070520230015318 08/05/2023 fadsingh 1742005002WL001749 fadsingh 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 fadsingh NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-002-002/248-a
(AMJHIRI) 		1742005002NRG24070520230015319 08/05/2023 Nana Sampat Solanki 1742005002WL001749 Nana Sampat Solanki 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 NanaSampatSolanki STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-002-002/26
(AMJHIRI) 		1742005002NRG24070520230015322 08/05/2023 VATIYA 1742005002WL001749 VATIYA 00415 SBIN0030036 1547 1547 Processed 16/05/2023 687779287 VATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANSEMAL MP-42-005-002-002/285
(AMJHIRI) 		1742005002NRG24070520230015323 08/05/2023 PUVASINGH BVAJIYA 1742005002WL001749 PUVASINGH BVAJIYA 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 PUVASINGHBVAJIYA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-002-002/29
(AMJHIRI) 		1742005002NRG24070520230015325 08/05/2023 RAMESH SAKRIYA 1742005002WL001749 RAMESH SAKRIYA 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 RAMESHSAKRIYA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-002-002/291
(AMJHIRI) 		1742005002NRG24070520230015326 08/05/2023 kantilal duvarkiya 1742005002WL001749 kantilal duvarkiya 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 kantilalduvarkiya STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-002-002/303
(AMJHIRI) 		1742005002NRG24070520230015328 08/05/2023 TARACAD PARSYA 1742005002WL001749 TARACAD PARSYA 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 TARACADPARSYA STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-002-002/317
(AMJHIRI) 		1742005002NRG24070520230015329 08/05/2023 SIVDAS KAVA 1742005002WL001749 SIVDAS KAVA 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 SIVDASKAVA STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-002-002/324
(AMJHIRI) 		1742005002NRG24070520230015331 08/05/2023 AANNA 1742005002WL001749 AANNA 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 AANNA STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-002-002/324
(AMJHIRI) 		1742005002NRG24070520230015330 08/05/2023 AANNA 1742005002WL001749 AANNA 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 AANNA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-002-002/326
(AMJHIRI) 		1742005002NRG24070520230015332 08/05/2023 CHATARSINGH 1742005002WL001749 CHATARSINGH 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 CHATARSINGH STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-002-002/328
(AMJHIRI) 		1742005002NRG24070520230015333 08/05/2023 BIMRAV KAVA 1742005002WL001749 BIMRAV KAVA 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 BIMRAVKAVA STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-002-002/329
(AMJHIRI) 		1742005002NRG24070520230015334 08/05/2023 REDA KAVA 1742005002WL001749 REDA KAVA 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 REDAKAVA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 PANSEMAL MP-42-005-002-002/34
(AMJHIRI) 		1742005002NRG24070520230015335 08/05/2023 KISAN 1742005002WL001749 KISAN 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 KISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PANSEMAL MP-42-005-002-002/341
(AMJHIRI) 		1742005002NRG24070520230015338 08/05/2023 suresh 1742005002WL001749 suresh 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 suresh NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-002-002/341
(AMJHIRI) 		1742005002NRG24070520230015337 08/05/2023 suresh 1742005002WL001749 suresh 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 suresh BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-002-002/349
(AMJHIRI) 		1742005002NRG24070520230015340 08/05/2023 Raayni bai 1742005002WL001749 Raayni bai 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 Raaynibai BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-002-002/350
(AMJHIRI) 		1742005002NRG24070520230015341 08/05/2023 hukla 1742005002WL001749 hukla 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 hukla BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-002-002/351
(AMJHIRI) 		1742005002NRG24070520230015343 08/05/2023 KALUSINGH 1742005002WL001749 KALUSINGH 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 KALUSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 PANSEMAL MP-42-005-002-002/351
(AMJHIRI) 		1742005002NRG24070520230015342 08/05/2023 KALUSINGH 1742005002WL001749 KALUSINGH 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 KALUSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 PANSEMAL MP-42-005-002-002/390
(AMJHIRI) 		1742005002NRG24070520230015344 08/05/2023 Indas Gulabsing Bhosle 1742005002WL001749 Indas Gulabsing Bhosle 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 IndasGulabsingBhosle STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-002-002/390
(AMJHIRI) 		1742005002NRG24070520230015346 08/05/2023 RAJU 1742005002WL001749 RAJU 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 RAJU STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-002-002/390
(AMJHIRI) 		1742005002NRG24070520230015345 08/05/2023 RAJU 1742005002WL001749 RAJU 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 RAJU STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-002-002/409
(AMJHIRI) 		1742005002NRG24070520230015348 08/05/2023 Himmat 1742005002WL001749 Himmat 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 Himmat STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-002-002/617
(AMJHIRI) 		1742005002NRG24070520230015350 08/05/2023 Dajala attya Solanki 1742005002WL001749 Dajala attya Solanki 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 DajalaattyaSolanki STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-002-002/67
(AMJHIRI) 		1742005002NRG24070520230015354 08/05/2023 PUKRAJ 1742005002WL001749 PUKRAJ 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779287 PUKRAJ STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-021-001/1023-C
(KARANPURA) 		1742005000NRG24080520230015628 08/05/2023 Magan 1742005WL001785 Magan 00415 SBIN0030036 880 880 Processed 15/05/2023 687779287 Magan BANK OF BARODA(606985)
66 PANSEMAL MP-42-005-034-001/246
(RAKHI KHURD) 		1742005000NRG24080520230015632 08/05/2023 MADAN 1742005WL001786 MADAN 00415 SBIN0030036 1224 1224 Processed 15/05/2023 687779287 MADAN BANK OF BARODA(606985)
67 PANSEMAL MP-42-005-034-001/377
(RAKHI KHURD) 		1742005000NRG24080520230015625 08/05/2023 SURMI 1742005WL001784 SURMI 00415 SBIN0030036 1224 1224 Processed 15/05/2023 687779287 SURMI STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-034-001/418-a
(RAKHI KHURD) 		1742005000NRG24080520230015643 08/05/2023 GORI 1742005WL001787 GORI 00415 SBIN0030036 1224 1224 Processed 15/05/2023 687779287 GORI STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-034-001/653
(RAKHI KHURD) 		1742005000NRG24080520230015648 08/05/2023 LATA 1742005WL001787 LATA 00415 SBIN0030036 1224 1224 Processed 15/05/2023 687779287 LATA STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-034-001/653
(RAKHI KHURD) 		1742005000NRG24080520230015647 08/05/2023 NANSINGH 1742005WL001787 NANSINGH 00415 SBIN0030036 1224 1224 Processed 15/05/2023 687779287 NANSINGH STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-034-001/672
(RAKHI KHURD) 		1742005000NRG24080520230015652 08/05/2023 SIMA 1742005WL001788 SIMA 00415 SBIN0030036 1224 1224 Processed 15/05/2023 687779287 SIMA STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-034-001/96
(RAKHI KHURD) 		1742005000NRG24080520230015656 08/05/2023 JAYNA 1742005WL001788 JAYNA 00415 SBIN0030036 1224 1224 Processed 15/05/2023 687779287 JAYNA NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-034-001/98
(RAKHI KHURD) 		1742005000NRG24080520230015660 08/05/2023 FULA 1742005WL001789 FULA 00415 SBIN0030036 1224 1224 Processed 15/05/2023 687779287 FULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52441 52441
74 PANSEMAL MP-42-005-002-002/253-B
(AMJHIRI) 		1742005002NRG24070520230015321 08/05/2023 bamtibai 1742005002WL001749 bamtibai 00697 BKID0MG0207 1547 1547 Processed 15/05/2023 687779287 bamtibai NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-002-002/341
(AMJHIRI) 		1742005002NRG24070520230015336 08/05/2023 Imalibai Pradeshi Bhosle 1742005002WL001749 Imalibai Pradeshi Bhosle 00697 BKID0MG0207 1547 1547 Processed 15/05/2023 687779287 ImalibaiPradeshiBhosle STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-034-001/29
(RAKHI KHURD) 		1742005000NRG24080520230015634 08/05/2023 LASU 1742005WL001786 LASU 00697 BKID0MG0207 1224 1224 Processed 15/05/2023 687779287 LASU STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-034-001/99
(RAKHI KHURD) 		1742005000NRG24080520230015664 08/05/2023 DUNGI 1742005WL001789 DUNGI 00697 BKID0MG0207 1224 1224 Processed 15/05/2023 687779287 DUNGI NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-034-001/99
(RAKHI KHURD) 		1742005000NRG24080520230015663 08/05/2023 shankar 1742005WL001789 shankar 00697 BKID0MG0207 1224 1224 Processed 15/05/2023 687779287 shankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6766 6766
79 PANSEMAL MP-42-005-002-002/390
(AMJHIRI) 		1742005002NRG24070520230015347 08/05/2023 Savitabai 1742005002WL001749 Savitabai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687779287 Savitabai BANK OF INDIA(508505)
80 PANSEMAL MP-42-005-034-001/418
(RAKHI KHURD) 		1742005000NRG24080520230015640 08/05/2023 MISU 1742005WL001787 MISU 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687779287 MISU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2771 2771
Total 109527 109527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080523APB_FTO_32647 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 42908
2 PANSEMAL MP1742005_080523APB_FTO_32647 Bank of India BKID0009938 KHETIA 4641
3 PANSEMAL MP1742005_080523APB_FTO_32647 State Bank of India SBIN0030036 KHETIA 52441
4 PANSEMAL MP1742005_080523APB_FTO_32647 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 6766
5 PANSEMAL MP1742005_080523APB_FTO_32647 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 1547
6 PANSEMAL MP1742005_080523APB_FTO_32647 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1224

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