Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:12:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100523APB_FTO_35550
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-42-005-011-001/234
(BHATKI) 		1742005000NRG24100520230018243 10/05/2023 Mohan 1742005WL001924 Mohan 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714618524 Mohan STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24100520230018245 10/05/2023 Kailash 1742005WL001924 Kailash 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714618524 Kailash BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005000NRG24100520230018247 10/05/2023 Amarsing 1742005WL001924 Amarsing 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714618524 Amarsing STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005000NRG24100520230018248 10/05/2023 AMARSING 1742005WL001924 AMARSING 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714618524 AMARSING ICICI BANK LTD(508534)
5 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005000NRG24100520230018265 10/05/2023 Pinga 1742005WL001924 Pinga 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714618524 Pinga STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-011-001/364
(BHATKI) 		1742005000NRG24100520230018267 10/05/2023 padam magan 1742005WL001924 padam magan 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714618524 padammagan BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005000NRG24100520230018276 10/05/2023 Mukesh 1742005WL001924 Mukesh 00045 BARB0KHETIA 408 408 Processed 16/05/2023 714618524 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005000NRG24100520230018275 10/05/2023 Mukesh 1742005WL001924 Mukesh 00045 BARB0KHETIA 408 408 Processed 16/05/2023 714618524 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-011-001/590
(BHATKI) 		1742005000NRG24100520230018300 10/05/2023 Gopal 1742005WL001924 Gopal 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714618524 Gopal NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-011-001/616
(BHATKI) 		1742005000NRG24100520230018306 10/05/2023 Govind 1742005WL001924 Govind 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714618524 Govind BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-015-004/153-A
(GHATTYA) 		1742005015NRG24090520230017812 10/05/2023 RAVIND 1742005015WL001889 RAVIND 00045 BARB0KHETIA 2652 2652 Processed 16/05/2023 714618524 RAVIND BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-015-004/153-A
(GHATTYA) 		1742005015NRG24090520230017811 10/05/2023 RAVIND 1742005015WL001889 RAVIND 00045 BARB0KHETIA 2652 2652 Processed 16/05/2023 714618524 RAVIND BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-015-004/161-A
(GHATTYA) 		1742005015NRG24090520230017817 10/05/2023 Chika 1742005015WL001889 Chika 00045 BARB0KHETIA 1768 1768 Processed 16/05/2023 714618524 Chika BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-015-004/167-B
(GHATTYA) 		1742005015NRG24090520230017825 10/05/2023 SITARAM 1742005015WL001889 SITARAM 00045 BARB0KHETIA 2652 2652 Processed 16/05/2023 714618524 SITARAM BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-015-004/167-B
(GHATTYA) 		1742005015NRG24090520230017824 10/05/2023 SITARAM 1742005015WL001889 SITARAM 00045 BARB0KHETIA 2652 2652 Processed 16/05/2023 714618524 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18088 18088
16 PANSEMAL MP-42-005-009-001/121
(BEHADIYA) 		1742005009NRG24100520230018327 10/05/2023 Latabai Puna 1742005009WL001928 Latabai Puna 00048 BKID0009938 150 150 Processed 16/05/2023 714618524 LatabaiPuna NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-011-001/227
(BHATKI) 		1742005000NRG24100520230018239 10/05/2023 Lakshman 1742005WL001924 Lakshman 00048 BKID0009938 612 612 Processed 16/05/2023 714618524 Lakshman STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24100520230018246 10/05/2023 Raghunath 1742005WL001924 Raghunath 00048 BKID0009938 612 612 Processed 16/05/2023 714618524 Raghunath BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-011-001/366
(BHATKI) 		1742005000NRG24100520230018269 10/05/2023 AKSHAY 1742005WL001924 AKSHAY 00048 BKID0009938 204 204 Processed 16/05/2023 714618524 AKSHAY STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-011-001/431
(BHATKI) 		1742005000NRG24100520230018274 10/05/2023 Lalsing 1742005WL001924 Lalsing 00048 BKID0009938 204 204 Processed 16/05/2023 714618524 Lalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1782 1782
21 PANSEMAL MP-42-005-015-004/137-A
(GHATTYA) 		1742005015NRG24090520230017807 10/05/2023 BABULAL 1742005015WL001889 BABULAL 00048 BKID0009939 1768 1768 Processed 16/05/2023 714618524 BABULAL BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-015-004/174-A
(GHATTYA) 		1742005015NRG24090520230017829 10/05/2023 Sersing basa 1742005015WL001889 Sersing basa 00048 BKID0009939 1768 1768 Processed 16/05/2023 714618524 Sersingbasa BANK OF INDIA(508505)
SubTotal 3536 3536
23 PANSEMAL MP-42-005-008-001/331
(BAYGOR) 		1742005008NRG24100520230018351 10/05/2023 ravin 1742005008WL001937 ravin 00415 SBIN0030036 2800 2800 Processed 16/05/2023 714618524 ravin BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-008-001/331
(BAYGOR) 		1742005008NRG24100520230018350 10/05/2023 ravin 1742005008WL001937 ravin 00415 SBIN0030036 2800 2800 Processed 16/05/2023 714618524 ravin STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-001/94
(BAYGOR) 		1742005008NRG24100520230018352 10/05/2023 mahrya 1742005008WL001937 mahrya 00415 SBIN0030036 3000 3000 Processed 16/05/2023 714618524 mahrya STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-011-001/108
(BHATKI) 		1742005000NRG24100520230018219 10/05/2023 Jamsingh 1742005WL001924 Jamsingh 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 Jamsingh STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-011-001/108
(BHATKI) 		1742005000NRG24100520230018220 10/05/2023 Nanu 1742005WL001924 Nanu 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 Nanu STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-011-001/108-A
(BHATKI) 		1742005000NRG24100520230018221 10/05/2023 Babita Hemraj 1742005WL001924 Babita Hemraj 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 BabitaHemraj STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005000NRG24100520230018230 10/05/2023 Raju 1742005WL001924 Raju 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 Raju STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005000NRG24100520230018233 10/05/2023 Darasing 1742005WL001924 Darasing 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 Darasing STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-011-001/249
(BHATKI) 		1742005000NRG24100520230018255 10/05/2023 raman 1742005WL001924 raman 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 raman STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-011-001/290
(BHATKI) 		1742005000NRG24100520230018257 10/05/2023 Shantilal Singa 1742005WL001924 Shantilal Singa 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 ShantilalSinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24100520230018277 10/05/2023 Priyanka Suresh 1742005WL001924 Priyanka Suresh 00415 SBIN0030036 612 612 Processed 17/05/2023 714618524 PriyankaSuresh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24100520230018287 10/05/2023 Akhiraj 1742005WL001924 Akhiraj 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 Akhiraj STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-011-001/566
(BHATKI) 		1742005000NRG24100520230018291 10/05/2023 Prakash 1742005WL001924 Prakash 00415 SBIN0030036 612 612 Processed 17/05/2023 714618524 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANSEMAL MP-42-005-011-001/569-A
(BHATKI) 		1742005000NRG24100520230018294 10/05/2023 Dipak Laxman 1742005WL001924 Dipak Laxman 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 DipakLaxman STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-011-001/586
(BHATKI) 		1742005000NRG24100520230018299 10/05/2023 Sanjay 1742005WL001924 Sanjay 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 Sanjay BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-011-001/614
(BHATKI) 		1742005000NRG24100520230018305 10/05/2023 Anita 1742005WL001924 Anita 00415 SBIN0030036 408 408 Processed 16/05/2023 714618524 Anita BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-011-001/66
(BHATKI) 		1742005000NRG24100520230018308 10/05/2023 Ratan 1742005WL001924 Ratan 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 Ratan STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-011-001/67
(BHATKI) 		1742005000NRG24100520230018309 10/05/2023 Amasya 1742005WL001924 Amasya 00415 SBIN0030036 612 612 Processed 16/05/2023 714618524 Amasya STATE BANK OF INDIA(508548)
SubTotal 17576 17576
41 PANSEMAL MP-42-005-015-004/128-C
(GHATTYA) 		1742005015NRG24090520230017802 10/05/2023 CHUNILAL 1742005015WL001889 CHUNILAL 00415 SBIN0030038 1989 1989 Processed 16/05/2023 714618524 CHUNILAL STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-015-004/158-C
(GHATTYA) 		1742005015NRG24090520230017816 10/05/2023 Gardan 1742005015WL001889 Gardan 00415 SBIN0030038 1989 1989 Processed 16/05/2023 714618524 Gardan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 PANSEMAL MP-42-005-011-001/105
(BHATKI) 		1742005000NRG24100520230018217 10/05/2023 Sakubai 1742005WL001924 Sakubai 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-011-001/114
(BHATKI) 		1742005000NRG24100520230018222 10/05/2023 Panya 1742005WL001924 Panya 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Panya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-011-001/137-A
(BHATKI) 		1742005000NRG24100520230018223 10/05/2023 Sevanti Bunda 1742005WL001924 Sevanti Bunda 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 SevantiBunda NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-011-001/138
(BHATKI) 		1742005000NRG24100520230018224 10/05/2023 Sarsavti 1742005WL001924 Sarsavti 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Sarsavti NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-011-001/138
(BHATKI) 		1742005000NRG24100520230018225 10/05/2023 Sunil 1742005WL001924 Sunil 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Sunil NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005000NRG24100520230018231 10/05/2023 Dwarkhi Champalal 1742005WL001924 Dwarkhi Champalal 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 DwarkhiChampalal STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-011-001/161
(BHATKI) 		1742005000NRG24100520230018232 10/05/2023 Chetan 1742005WL001924 Chetan 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Chetan NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-011-001/185
(BHATKI) 		1742005000NRG24100520230018235 10/05/2023 Rahul Waskale 1742005WL001924 Rahul Waskale 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 RahulWaskale STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-011-001/19
(BHATKI) 		1742005000NRG24100520230018236 10/05/2023 Kelu 1742005WL001924 Kelu 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Kelu STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24100520230018237 10/05/2023 Devising 1742005WL001924 Devising 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Devising JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PANSEMAL MP-42-005-011-001/231
(BHATKI) 		1742005000NRG24100520230018240 10/05/2023 Kalpana 1742005WL001924 Kalpana 00697 BKID0MG0207 408 408 Processed 16/05/2023 714618524 Kalpana BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-011-001/234-A
(BHATKI) 		1742005000NRG24100520230018244 10/05/2023 Kavita Jagdish 1742005WL001924 Kavita Jagdish 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 KavitaJagdish NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-011-001/237
(BHATKI) 		1742005000NRG24100520230018249 10/05/2023 Sangita Divan 1742005WL001924 Sangita Divan 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 SangitaDivan NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-011-001/241
(BHATKI) 		1742005000NRG24100520230018251 10/05/2023 Bachubai 1742005WL001924 Bachubai 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Bachubai STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-011-001/244
(BHATKI) 		1742005000NRG24100520230018254 10/05/2023 Ganga 1742005WL001924 Ganga 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Ganga NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-011-001/327
(BHATKI) 		1742005000NRG24100520230018258 10/05/2023 Kamli 1742005WL001924 Kamli 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Kamli NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005000NRG24100520230018264 10/05/2023 Nabi 1742005WL001924 Nabi 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Nabi STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005000NRG24100520230018268 10/05/2023 Balya 1742005WL001924 Balya 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Balya NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-011-001/37
(BHATKI) 		1742005000NRG24100520230018270 10/05/2023 Dajla 1742005WL001924 Dajla 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Dajla NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-011-001/472
(BHATKI) 		1742005000NRG24100520230018279 10/05/2023 Sunitabai Waskale 1742005WL001924 Sunitabai Waskale 00697 BKID0MG0207 408 408 Processed 16/05/2023 714618524 SunitabaiWaskale BANK OF BARODA(606985)
63 PANSEMAL MP-42-005-011-001/473
(BHATKI) 		1742005000NRG24100520230018280 10/05/2023 Chinki 1742005WL001924 Chinki 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Chinki STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-011-001/484
(BHATKI) 		1742005000NRG24100520230018281 10/05/2023 mangal 1742005WL001924 mangal 00697 BKID0MG0207 204 204 Processed 16/05/2023 714618524 mangal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 PANSEMAL MP-42-005-011-001/497
(BHATKI) 		1742005000NRG24100520230018283 10/05/2023 Sharda 1742005WL001924 Sharda 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Sharda STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-011-001/560
(BHATKI) 		1742005000NRG24100520230018284 10/05/2023 Sangita 1742005WL001924 Sangita 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Sangita STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24100520230018286 10/05/2023 Pama Bai Aapsing 1742005WL001924 Pama Bai Aapsing 00697 BKID0MG0207 612 612 Rejected 16/05/2023 714618524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24100520230018288 10/05/2023 Sangita Aakhiraj 1742005WL001924 Sangita Aakhiraj 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 SangitaAakhiraj NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-011-001/565
(BHATKI) 		1742005000NRG24100520230018290 10/05/2023 Chinkibai 1742005WL001924 Chinkibai 00697 BKID0MG0207 408 408 Processed 16/05/2023 714618524 Chinkibai NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-011-001/567
(BHATKI) 		1742005000NRG24100520230018292 10/05/2023 Jayibai 1742005WL001924 Jayibai 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Jayibai NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-011-001/572
(BHATKI) 		1742005000NRG24100520230018296 10/05/2023 Maya Kuvarsing 1742005WL001924 Maya Kuvarsing 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 MayaKuvarsing NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-011-001/578
(BHATKI) 		1742005000NRG24100520230018297 10/05/2023 geeta 1742005WL001924 geeta 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 geeta STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-011-001/592
(BHATKI) 		1742005000NRG24100520230018301 10/05/2023 mahendra jaysing 1742005WL001924 mahendra jaysing 00697 BKID0MG0207 204 204 Processed 16/05/2023 714618524 mahendrajaysing STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24100520230018312 10/05/2023 Badal 1742005WL001924 Badal 00697 BKID0MG0207 408 408 Processed 16/05/2023 714618524 Badal NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24100520230018311 10/05/2023 Badal 1742005WL001924 Badal 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Badal NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-011-001/70
(BHATKI) 		1742005000NRG24100520230018313 10/05/2023 Ramesh 1742005WL001924 Ramesh 00697 BKID0MG0207 612 612 Processed 16/05/2023 714618524 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19176 19176
77 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005015NRG24090520230017793 10/05/2023 Rawlya 1742005015WL001889 Rawlya 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 Rawlya NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG24090520230017795 10/05/2023 nansing padiya 1742005015WL001889 nansing padiya 00697 BKID0MG0217 1989 1989 Processed 16/05/2023 714618524 nansingpadiya NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-015-004/119
(GHATTYA) 		1742005015NRG24090520230017796 10/05/2023 badri 1742005015WL001889 badri 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 badri NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005015NRG24090520230017797 10/05/2023 kalu 1742005015WL001889 kalu 00697 BKID0MG0217 2210 2210 Processed 16/05/2023 714618524 kalu NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-015-004/128-B
(GHATTYA) 		1742005015NRG24090520230017801 10/05/2023 shila 1742005015WL001889 shila 00697 BKID0MG0217 1989 1989 Processed 16/05/2023 714618524 shila STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-015-004/130-A
(GHATTYA) 		1742005015NRG24090520230017803 10/05/2023 ramesh 1742005015WL001889 ramesh 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 ramesh NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-015-004/133
(GHATTYA) 		1742005015NRG24090520230017806 10/05/2023 patriya 1742005015WL001889 patriya 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 patriya BANK OF INDIA(508505)
84 PANSEMAL MP-42-005-015-004/133
(GHATTYA) 		1742005015NRG24090520230017805 10/05/2023 patriya 1742005015WL001889 patriya 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 patriya BANK OF INDIA(508505)
85 PANSEMAL MP-42-005-015-004/150
(GHATTYA) 		1742005015NRG24090520230017808 10/05/2023 Bomsya 1742005015WL001889 Bomsya 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 Bomsya NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005015NRG24090520230017810 10/05/2023 Amlal 1742005015WL001889 Amlal 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 Amlal NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005015NRG24090520230017809 10/05/2023 Amlal 1742005015WL001889 Amlal 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 Amlal NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-015-004/156
(GHATTYA) 		1742005015NRG24090520230017814 10/05/2023 Sewa 1742005015WL001889 Sewa 00697 BKID0MG0217 1768 1768 Processed 16/05/2023 714618524 Sewa NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-015-004/158-a
(GHATTYA) 		1742005015NRG24090520230017815 10/05/2023 Nansingh 1742005015WL001889 Nansingh 00697 BKID0MG0217 1768 1768 Processed 16/05/2023 714618524 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-015-004/165-A
(GHATTYA) 		1742005015NRG24090520230017820 10/05/2023 ramesh 1742005015WL001889 ramesh 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 ramesh NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-015-004/165-A
(GHATTYA) 		1742005015NRG24090520230017819 10/05/2023 ramesh 1742005015WL001889 ramesh 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 ramesh NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-015-004/166
(GHATTYA) 		1742005015NRG24090520230017822 10/05/2023 RAMLAL 1742005015WL001889 RAMLAL 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-015-004/166
(GHATTYA) 		1742005015NRG24090520230017821 10/05/2023 RAMLAL 1742005015WL001889 RAMLAL 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005015NRG24090520230017823 10/05/2023 Tumdiya 1742005015WL001889 Tumdiya 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 Tumdiya NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-015-004/167-C
(GHATTYA) 		1742005015NRG24090520230017827 10/05/2023 devram 1742005015WL001889 devram 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 devram NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-015-004/167-C
(GHATTYA) 		1742005015NRG24090520230017826 10/05/2023 devram 1742005015WL001889 devram 00697 BKID0MG0217 2652 2652 Processed 17/05/2023 714618524 devram FINO PAYMENTS BANK LTD(608001)
97 PANSEMAL MP-42-005-015-004/173
(GHATTYA) 		1742005015NRG24090520230017828 10/05/2023 ringa 1742005015WL001889 ringa 00697 BKID0MG0217 1768 1768 Processed 16/05/2023 714618524 ringa NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-015-004/175
(GHATTYA) 		1742005015NRG24090520230017830 10/05/2023 iandasingh 1742005015WL001889 iandasingh 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 iandasingh NARMADA JHABUA GRAMIN BANK(508515)
99 PANSEMAL MP-42-005-015-004/175
(GHATTYA) 		1742005015NRG24090520230017831 10/05/2023 Shelu 1742005015WL001889 Shelu 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714618524 Shelu NARMADA JHABUA GRAMIN BANK(508515)
100 PANSEMAL MP-42-005-015-004/175-b
(GHATTYA) 		1742005015NRG24090520230017832 10/05/2023 jagan 1742005015WL001889 jagan 00697 BKID0MG0217 2652 2652 Processed 17/05/2023 714618524 jagan FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
101 PANSEMAL MP-42-005-015-004/165
(GHATTYA) 		1742005015NRG24090520230017818 10/05/2023 bhawsya 1742005015WL001889 bhawsya 00697 BKID0MG0237 2210 2210 Processed 16/05/2023 714618524 bhawsya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
102 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005000NRG24100520230018272 10/05/2023 Dharamsing 1742005WL001924 Dharamsing 00697 BKID0NAMRGB 612 612 Processed 16/05/2023 714618524 Dharamsing BANK OF INDIA(508505)
103 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005000NRG24100520230018273 10/05/2023 Nakibai 1742005WL001924 Nakibai 00697 BKID0NAMRGB 612 612 Processed 16/05/2023 714618524 Nakibai NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-015-004/153-B
(GHATTYA) 		1742005015NRG24090520230017813 10/05/2023 AKSAS 1742005015WL001889 AKSAS 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714618524 AKSAS BANK OF INDIA(508505)
SubTotal 3876 3876
Total 129450 129450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100523APB_FTO_35550 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18088
2 PANSEMAL MP1742005_100523APB_FTO_35550 Bank of India BKID0009938 KHETIA 1782
3 PANSEMAL MP1742005_100523APB_FTO_35550 Bank of India BKID0009939 PANSEMAL 3536
4 PANSEMAL MP1742005_100523APB_FTO_35550 State Bank of India SBIN0030036 KHETIA 17576
5 PANSEMAL MP1742005_100523APB_FTO_35550 State Bank of India SBIN0030038 PANSEMAL 3978
6 PANSEMAL MP1742005_100523APB_FTO_35550 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 19176
7 PANSEMAL MP1742005_100523APB_FTO_35550 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 59228
8 PANSEMAL MP1742005_100523APB_FTO_35550 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2210
9 PANSEMAL MP1742005_100523APB_FTO_35550 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1224
10 PANSEMAL MP1742005_100523APB_FTO_35550 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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