Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250623APB_FTO_126163
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-42-005-003-003/367
(ALKHAD) 		1742005000NRG24250620230088832 25/06/2023 RAJ 1742005WL009659 RAJ 00045 BARB0KHETIA 1105 1105 Processed 28/06/2023 591047465 RAJ BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-003-003/368
(ALKHAD) 		1742005000NRG24250620230088834 25/06/2023 KUSMA 1742005WL009659 KUSMA 00045 BARB0KHETIA 884 884 Processed 28/06/2023 591047465 KUSMA STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-003-003/368
(ALKHAD) 		1742005000NRG24250620230088833 25/06/2023 KUSMA 1742005WL009659 KUSMA 00045 BARB0KHETIA 1105 1105 Processed 28/06/2023 591047465 KUSMA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-039-002/168-A
(VANGARA) 		1742005039NRG24250620230088699 25/06/2023 niranjan 1742005039WL009652 niranjan 00045 BARB0KHETIA 1400 1400 Processed 28/06/2023 591047465 niranjan STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-039-002/168-A
(VANGARA) 		1742005039NRG24250620230088698 25/06/2023 niranjan 1742005039WL009652 niranjan 00045 BARB0KHETIA 1400 1400 Processed 28/06/2023 591047465 niranjan FINO PAYMENTS BANK LTD(608001)
6 PANSEMAL MP-42-005-039-002/201-A
(VANGARA) 		1742005039NRG24250620230088702 25/06/2023 karan 1742005039WL009652 karan 00045 BARB0KHETIA 1400 1400 Processed 28/06/2023 591047465 karan BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-039-002/218
(VANGARA) 		1742005039NRG24250620230088703 25/06/2023 Sachin 1742005039WL009652 Sachin 00045 BARB0KHETIA 1400 1400 Processed 28/06/2023 591047465 Sachin BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-002/218-A
(VANGARA) 		1742005039NRG24250620230088704 25/06/2023 jalam 1742005039WL009652 jalam 00045 BARB0KHETIA 1400 1400 Processed 28/06/2023 591047465 jalam BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-002/218-A
(VANGARA) 		1742005039NRG24250620230088705 25/06/2023 lalita 1742005039WL009652 lalita 00045 BARB0KHETIA 1400 1400 Processed 28/06/2023 591047465 lalita BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-002/219
(VANGARA) 		1742005039NRG24250620230088706 25/06/2023 kundan 1742005039WL009652 kundan 00045 BARB0KHETIA 1400 1400 Processed 28/06/2023 591047465 kundan BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-002/219
(VANGARA) 		1742005039NRG24250620230088707 25/06/2023 roshani 1742005039WL009652 roshani 00045 BARB0KHETIA 1400 1400 Processed 28/06/2023 591047465 roshani BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-039-002/245-B
(VANGARA) 		1742005039NRG24250620230088709 25/06/2023 manisha 1742005039WL009652 manisha 00045 BARB0KHETIA 140 140 Processed 28/06/2023 591047465 manisha BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-039-002/245-B
(VANGARA) 		1742005039NRG24250620230088708 25/06/2023 vantar 1742005039WL009652 vantar 00045 BARB0KHETIA 140 140 Processed 28/06/2023 591047465 vantar INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-039-003/108
(VANGARA) 		1742005039NRG24250620230088750 25/06/2023 kanjariya 1742005039WL009653 kanjariya 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047465 kanjariya STATE BANK OF INDIA(508548)
SubTotal 16121 16121
15 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005008NRG24250620230088598 25/06/2023 juga 1742005008WL009650 juga 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 juga STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-002/15-A
(BAYGOR) 		1742005008NRG24250620230088602 25/06/2023 lidka 1742005008WL009650 lidka 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 lidka STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-002/15-A
(BAYGOR) 		1742005008NRG24250620230088601 25/06/2023 lidka 1742005008WL009650 lidka 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 lidka BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-008-002/16
(BAYGOR) 		1742005008NRG24250620230088604 25/06/2023 JUMA 1742005008WL009650 JUMA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 JUMA STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-008-002/16
(BAYGOR) 		1742005008NRG24250620230088603 25/06/2023 JUMA 1742005008WL009650 JUMA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 JUMA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-008-002/163
(BAYGOR) 		1742005008NRG24250620230088606 25/06/2023 REVISINGH 1742005008WL009650 REVISINGH 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 REVISINGH NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-008-002/163
(BAYGOR) 		1742005008NRG24250620230088605 25/06/2023 REVISINGH 1742005008WL009650 REVISINGH 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 REVISINGH BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-008-002/174-A
(BAYGOR) 		1742005008NRG24250620230088610 25/06/2023 Ravshya 1742005008WL009650 Ravshya 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 Ravshya NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-008-002/174-A
(BAYGOR) 		1742005008NRG24250620230088609 25/06/2023 Ravshya 1742005008WL009650 Ravshya 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 Ravshya BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-008-002/180
(BAYGOR) 		1742005008NRG24250620230088612 25/06/2023 LALSINGH 1742005008WL009650 LALSINGH 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 LALSINGH BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-008-002/180
(BAYGOR) 		1742005008NRG24250620230088611 25/06/2023 LALSINGH 1742005008WL009650 LALSINGH 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 LALSINGH STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005008NRG24250620230088614 25/06/2023 MOTI 1742005008WL009650 MOTI 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 MOTI BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005008NRG24250620230088613 25/06/2023 MOTI 1742005008WL009650 MOTI 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 MOTI BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-008-002/185
(BAYGOR) 		1742005008NRG24250620230088616 25/06/2023 BUKSINGH 1742005008WL009650 BUKSINGH 00048 BKID0009938 200 200 Rejected 28/06/2023 591047465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 PANSEMAL MP-42-005-008-002/190
(BAYGOR) 		1742005008NRG24250620230088618 25/06/2023 vata 1742005008WL009650 vata 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 vata STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-002/193
(BAYGOR) 		1742005008NRG24250620230088620 25/06/2023 LALYA 1742005008WL009650 LALYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 LALYA STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-002/198
(BAYGOR) 		1742005008NRG24250620230088622 25/06/2023 kharkiya 1742005008WL009650 kharkiya 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 kharkiya NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005008NRG24250620230088624 25/06/2023 GATHIYA 1742005008WL009650 GATHIYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 GATHIYA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005008NRG24250620230088623 25/06/2023 GATHIYA 1742005008WL009650 GATHIYA 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 GATHIYA BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-008-002/21
(BAYGOR) 		1742005008NRG24250620230088626 25/06/2023 PRATAP 1742005008WL009650 PRATAP 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 PRATAP STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-002/21
(BAYGOR) 		1742005008NRG24250620230088625 25/06/2023 PRATAP 1742005008WL009650 PRATAP 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 PRATAP STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-002/211
(BAYGOR) 		1742005008NRG24250620230088628 25/06/2023 NAVALSING 1742005008WL009650 NAVALSING 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 NAVALSING STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-002/211
(BAYGOR) 		1742005008NRG24250620230088627 25/06/2023 NAVALSING 1742005008WL009650 NAVALSING 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 NAVALSING BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-008-002/227
(BAYGOR) 		1742005008NRG24250620230088634 25/06/2023 UKARYA 1742005008WL009650 UKARYA 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 UKARYA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-002/227
(BAYGOR) 		1742005008NRG24250620230088633 25/06/2023 UKARYA 1742005008WL009650 UKARYA 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 UKARYA BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-008-002/236-A
(BAYGOR) 		1742005008NRG24250620230088636 25/06/2023 vayda 1742005008WL009650 vayda 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 vayda STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-002/236-A
(BAYGOR) 		1742005008NRG24250620230088635 25/06/2023 vayda 1742005008WL009650 vayda 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 vayda BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-008-002/236-B
(BAYGOR) 		1742005008NRG24250620230088638 25/06/2023 deva 1742005008WL009650 deva 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 deva STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-002/26
(BAYGOR) 		1742005008NRG24250620230088640 25/06/2023 JURSING 1742005008WL009650 JURSING 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 JURSING STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-002/26
(BAYGOR) 		1742005008NRG24250620230088639 25/06/2023 JURSING 1742005008WL009650 JURSING 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 JURSING BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005008NRG24250620230088642 25/06/2023 BHURSING 1742005008WL009650 BHURSING 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 BHURSING STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005008NRG24250620230088641 25/06/2023 BHURSING 1742005008WL009650 BHURSING 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 BHURSING BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-008-002/31
(BAYGOR) 		1742005008NRG24250620230088644 25/06/2023 GYANSING 1742005008WL009650 GYANSING 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 GYANSING STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-002/31
(BAYGOR) 		1742005008NRG24250620230088643 25/06/2023 GYANSING 1742005008WL009650 GYANSING 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 GYANSING BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-008-002/4
(BAYGOR) 		1742005008NRG24250620230088648 25/06/2023 MAKDIYA 1742005008WL009650 MAKDIYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 MAKDIYA BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-008-002/4
(BAYGOR) 		1742005008NRG24250620230088647 25/06/2023 MAKDIYA 1742005008WL009650 MAKDIYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 MAKDIYA BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-008-002/49
(BAYGOR) 		1742005008NRG24250620230088650 25/06/2023 bangi 1742005008WL009650 bangi 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 bangi STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-008-002/55
(BAYGOR) 		1742005008NRG24250620230088653 25/06/2023 pahdiya 1742005008WL009650 pahdiya 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 pahdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PANSEMAL MP-42-005-008-002/6
(BAYGOR) 		1742005008NRG24250620230088656 25/06/2023 KAHRYA 1742005008WL009650 KAHRYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 KAHRYA STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-008-002/6
(BAYGOR) 		1742005008NRG24250620230088655 25/06/2023 KAHRYA 1742005008WL009650 KAHRYA 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 KAHRYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-008-002/63
(BAYGOR) 		1742005008NRG24250620230088657 25/06/2023 NAJRYA 1742005008WL009650 NAJRYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 NAJRYA BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-008-002/66
(BAYGOR) 		1742005008NRG24250620230088659 25/06/2023 GANGARAM 1742005008WL009650 GANGARAM 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 GANGARAM STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-008-002/66
(BAYGOR) 		1742005008NRG24250620230088658 25/06/2023 GANGARAM 1742005008WL009650 GANGARAM 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 GANGARAM BANK OF INDIA(508505)
58 PANSEMAL MP-42-005-008-002/67
(BAYGOR) 		1742005008NRG24250620230088660 25/06/2023 GELA PREMLA 1742005008WL009650 GELA PREMLA 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 GELAPREMLA BANK OF INDIA(508505)
59 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24250620230088662 25/06/2023 subya 1742005008WL009650 subya 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 subya BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-008-002/75
(BAYGOR) 		1742005008NRG24250620230088665 25/06/2023 vandra 1742005008WL009650 vandra 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 vandra STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005008NRG24250620230088667 25/06/2023 remshya 1742005008WL009650 remshya 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 remshya STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005008NRG24250620230088669 25/06/2023 vershya 1742005008WL009650 vershya 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 vershya BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-008-002/78
(BAYGOR) 		1742005008NRG24250620230088671 25/06/2023 KANYA 1742005008WL009650 KANYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 KANYA STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-008-002/78
(BAYGOR) 		1742005008NRG24250620230088670 25/06/2023 KANYA 1742005008WL009650 KANYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 KANYA BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-008-002/8
(BAYGOR) 		1742005008NRG24250620230088673 25/06/2023 GURA CHIMA 1742005008WL009650 GURA CHIMA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 GURACHIMA NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-008-002/8
(BAYGOR) 		1742005008NRG24250620230088672 25/06/2023 GURA CHIMA 1742005008WL009650 GURA CHIMA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 GURACHIMA STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-008-002/82
(BAYGOR) 		1742005008NRG24250620230088675 25/06/2023 KAVSYA 1742005008WL009650 KAVSYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 KAVSYA STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-008-002/82
(BAYGOR) 		1742005008NRG24250620230088674 25/06/2023 KAVSYA 1742005008WL009650 KAVSYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 KAVSYA BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-008-002/84
(BAYGOR) 		1742005008NRG24250620230088677 25/06/2023 DHANGRIYA 1742005008WL009650 DHANGRIYA 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 DHANGRIYA STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-008-002/84
(BAYGOR) 		1742005008NRG24250620230088676 25/06/2023 DHANGRIYA 1742005008WL009650 DHANGRIYA 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 DHANGRIYA BANK OF INDIA(508505)
71 PANSEMAL MP-42-005-008-002/86
(BAYGOR) 		1742005008NRG24250620230088678 25/06/2023 HARSIH 1742005008WL009650 HARSIH 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 HARSIH BANK OF INDIA(508505)
72 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005008NRG24250620230088680 25/06/2023 motilal 1742005008WL009650 motilal 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 motilal STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005008NRG24250620230088679 25/06/2023 motilal 1742005008WL009650 motilal 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 motilal STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-008-002/91
(BAYGOR) 		1742005008NRG24250620230088682 25/06/2023 bhada 1742005008WL009650 bhada 00048 BKID0009938 200 200 Processed 28/06/2023 591047465 bhada NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24250620230088683 25/06/2023 sursingh 1742005008WL009650 sursingh 00048 BKID0009938 400 400 Processed 28/06/2023 591047465 sursingh BANK OF BARODA(606985)
SubTotal 14400 14400
76 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005000NRG24250620230088805 25/06/2023 VINOD 1742005WL009659 VINOD 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 VINOD STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005000NRG24250620230088804 25/06/2023 VINOD 1742005WL009659 VINOD 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 VINOD BANK OF BARODA(606985)
78 PANSEMAL MP-42-005-003-003/188-D
(ALKHAD) 		1742005000NRG24250620230088807 25/06/2023 KISHAN 1742005WL009659 KISHAN 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 KISHAN BANK OF INDIA(508505)
79 PANSEMAL MP-42-005-003-003/188-D
(ALKHAD) 		1742005000NRG24250620230088806 25/06/2023 KISHAN 1742005WL009659 KISHAN 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 KISHAN BANK OF INDIA(508505)
80 PANSEMAL MP-42-005-003-003/194-A
(ALKHAD) 		1742005000NRG24250620230088809 25/06/2023 RESHMI 1742005WL009659 RESHMI 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 RESHMI BANK OF INDIA(508505)
81 PANSEMAL MP-42-005-003-003/194-A
(ALKHAD) 		1742005000NRG24250620230088808 25/06/2023 RESHMI 1742005WL009659 RESHMI 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 RESHMI BANK OF INDIA(508505)
82 PANSEMAL MP-42-005-003-003/288
(ALKHAD) 		1742005000NRG24250620230088818 25/06/2023 RAGUNATH SOLANKI 1742005WL009659 RAGUNATH SOLANKI 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 RAGUNATHSOLANKI BANK OF INDIA(508505)
83 PANSEMAL MP-42-005-003-003/298
(ALKHAD) 		1742005000NRG24250620230088821 25/06/2023 PARTAP KAVSINGH 1742005WL009659 PARTAP KAVSINGH 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 PARTAPKAVSINGH STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-003-003/298
(ALKHAD) 		1742005000NRG24250620230088820 25/06/2023 PARTAP KAVSINGH 1742005WL009659 PARTAP KAVSINGH 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 PARTAPKAVSINGH BANK OF INDIA(508505)
85 PANSEMAL MP-42-005-003-003/317
(ALKHAD) 		1742005000NRG24250620230088823 25/06/2023 MOYADI 1742005WL009659 MOYADI 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 MOYADI CENTRAL BANK OF INDIA(607115)
86 PANSEMAL MP-42-005-003-003/317
(ALKHAD) 		1742005000NRG24250620230088822 25/06/2023 MOYADI 1742005WL009659 MOYADI 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 MOYADI BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-003-003/331
(ALKHAD) 		1742005000NRG24250620230088825 25/06/2023 VASAN RAWAT 1742005WL009659 VASAN RAWAT 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 VASANRAWAT BANK OF INDIA(508505)
88 PANSEMAL MP-42-005-003-003/331
(ALKHAD) 		1742005000NRG24250620230088824 25/06/2023 VASAN RAWAT 1742005WL009659 VASAN RAWAT 00048 BKID0009939 884 884 Processed 28/06/2023 591047465 VASANRAWAT BANK OF INDIA(508505)
89 PANSEMAL MP-42-005-003-003/62-A
(ALKHAD) 		1742005000NRG24250620230088836 25/06/2023 GIRU 1742005WL009659 GIRU 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 GIRU NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-003-003/62-A
(ALKHAD) 		1742005000NRG24250620230088835 25/06/2023 GIRU 1742005WL009659 GIRU 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 GIRU BANK OF INDIA(508505)
91 PANSEMAL MP-42-005-003-003/64
(ALKHAD) 		1742005000NRG24250620230088841 25/06/2023 MAGAN 1742005WL009659 MAGAN 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 MAGAN BANK OF INDIA(508505)
92 PANSEMAL MP-42-005-003-003/64
(ALKHAD) 		1742005000NRG24250620230088840 25/06/2023 MAGAN 1742005WL009659 MAGAN 00048 BKID0009939 1105 1105 Processed 28/06/2023 591047465 MAGAN BANK OF INDIA(508505)
SubTotal 18564 18564
93 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24250620230088596 25/06/2023 buli 1742005008WL009650 buli 00415 SBIN0030036 400 400 Processed 28/06/2023 591047465 buli STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-008-002/146
(BAYGOR) 		1742005008NRG24250620230088600 25/06/2023 loli 1742005008WL009650 loli 00415 SBIN0030036 200 200 Processed 28/06/2023 591047465 loli NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005008NRG24250620230088608 25/06/2023 bangi 1742005008WL009650 bangi 00415 SBIN0030036 200 200 Processed 28/06/2023 591047465 bangi STATE BANK OF INDIA(508548)
96 PANSEMAL MP-42-005-008-002/217
(BAYGOR) 		1742005008NRG24250620230088630 25/06/2023 natha 1742005008WL009650 natha 00415 SBIN0030036 200 200 Processed 28/06/2023 591047465 natha STATE BANK OF INDIA(508548)
97 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG24250620230088646 25/06/2023 mandi 1742005008WL009650 mandi 00415 SBIN0030036 400 400 Processed 28/06/2023 591047465 mandi STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24250620230088663 25/06/2023 barfa 1742005008WL009650 barfa 00415 SBIN0030036 200 200 Processed 28/06/2023 591047465 barfa STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24250620230088684 25/06/2023 segani 1742005008WL009650 segani 00415 SBIN0030036 400 400 Processed 28/06/2023 591047465 segani STATE BANK OF INDIA(508548)
SubTotal 2000 2000
100 PANSEMAL MP-42-005-003-003/280
(ALKHAD) 		1742005000NRG24250620230088813 25/06/2023 DINESH SOLANKI 1742005WL009659 DINESH SOLANKI 00415 SBIN0030038 1105 1105 Processed 28/06/2023 591047465 DINESHSOLANKI BANK OF INDIA(508505)
101 PANSEMAL MP-42-005-003-003/280
(ALKHAD) 		1742005000NRG24250620230088812 25/06/2023 LAXMAN SOLANKI 1742005WL009659 LAXMAN SOLANKI 00415 SBIN0030038 1105 1105 Processed 28/06/2023 591047465 LAXMANSOLANKI FINO PAYMENTS BANK LTD(608001)
102 PANSEMAL MP-42-005-003-003/361
(ALKHAD) 		1742005000NRG24250620230088827 25/06/2023 GOPAL RAHTAM 1742005WL009659 GOPAL RAHTAM 00415 SBIN0030038 1105 1105 Processed 28/06/2023 591047465 GOPALRAHTAM NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-003-003/361
(ALKHAD) 		1742005000NRG24250620230088826 25/06/2023 GOPAL RAHTAM 1742005WL009659 GOPAL RAHTAM 00415 SBIN0030038 1105 1105 Processed 28/06/2023 591047465 GOPALRAHTAM BANK OF INDIA(508505)
104 PANSEMAL MP-42-005-039-002/92
(VANGARA) 		1742005039NRG24250620230088694 25/06/2023 kailash 1742005039WL009651 kailash 00415 SBIN0030038 840 840 Processed 28/06/2023 591047465 kailash FINO PAYMENTS BANK LTD(608001)
105 PANSEMAL MP-42-005-039-002/92
(VANGARA) 		1742005039NRG24250620230088697 25/06/2023 mangla 1742005039WL009651 mangla 00415 SBIN0030038 420 420 Processed 28/06/2023 591047465 mangla BANK OF BARODA(606985)
106 PANSEMAL MP-42-005-039-002/92
(VANGARA) 		1742005039NRG24250620230088696 25/06/2023 nilesh 1742005039WL009651 nilesh 00415 SBIN0030038 420 420 Processed 28/06/2023 591047465 nilesh STATE BANK OF INDIA(508548)
107 PANSEMAL MP-42-005-039-002/92
(VANGARA) 		1742005039NRG24250620230088693 25/06/2023 rajaram 1742005039WL009651 rajaram 00415 SBIN0030038 840 840 Processed 28/06/2023 591047465 rajaram BANK OF BARODA(606985)
108 PANSEMAL MP-42-005-039-002/92
(VANGARA) 		1742005039NRG24250620230088695 25/06/2023 rita 1742005039WL009651 rita 00415 SBIN0030038 420 420 Processed 28/06/2023 591047465 rita STATE BANK OF INDIA(508548)
109 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24250620230088756 25/06/2023 gopal 1742005039WL009653 gopal 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047465 gopal STATE BANK OF INDIA(508548)
SubTotal 8907 8907
110 PANSEMAL MP-42-005-039-002/626-A
(VANGARA) 		1742005039NRG24250620230088686 25/06/2023 sivntebai 1742005039WL009651 sivntebai 00415 SBIN0030299 840 840 Processed 28/06/2023 591047465 sivntebai STATE BANK OF INDIA(508548)
111 PANSEMAL MP-42-005-039-002/626-A
(VANGARA) 		1742005039NRG24250620230088685 25/06/2023 sivntebai 1742005039WL009651 sivntebai 00415 SBIN0030299 840 840 Processed 28/06/2023 591047465 sivntebai STATE BANK OF INDIA(508548)
112 PANSEMAL MP-42-005-039-002/626-A
(VANGARA) 		1742005039NRG24250620230088687 25/06/2023 sivntebai 1742005039WL009651 sivntebai 00415 SBIN0030299 840 840 Processed 28/06/2023 591047465 sivntebai STATE BANK OF INDIA(508548)
113 PANSEMAL MP-42-005-039-002/92
(VANGARA) 		1742005039NRG24250620230088692 25/06/2023 MOHAN 1742005039WL009651 MOHAN 00415 SBIN0030299 840 840 Processed 28/06/2023 591047465 MOHAN STATE BANK OF INDIA(508548)
114 PANSEMAL MP-42-005-039-002/92
(VANGARA) 		1742005039NRG24250620230088691 25/06/2023 mohan 1742005039WL009651 mohan 00415 SBIN0030299 840 840 Processed 28/06/2023 591047465 mohan STATE BANK OF INDIA(508548)
115 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24250620230088755 25/06/2023 BAJRIYA 1742005039WL009653 BAJRIYA 00415 SBIN0030299 1547 1547 Processed 28/06/2023 591047465 BAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
116 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24250620230088753 25/06/2023 BAJRIYA 1742005039WL009653 BAJRIYA 00415 SBIN0030299 1547 1547 Processed 28/06/2023 591047465 BAJRIYA STATE BANK OF INDIA(508548)
117 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24250620230088754 25/06/2023 karvatibai 1742005039WL009653 karvatibai 00415 SBIN0030299 1547 1547 Processed 28/06/2023 591047465 karvatibai STATE BANK OF INDIA(508548)
SubTotal 8841 8841
118 PANSEMAL MP-42-005-003-003/288
(ALKHAD) 		1742005000NRG24250620230088819 25/06/2023 GAYRATRI RAGUNATH 1742005WL009659 GAYRATRI RAGUNATH 00688 FINO0001001 1105 1105 Processed 28/06/2023 591047465 GAYRATRIRAGUNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
119 PANSEMAL MP-42-005-003-003/265
(ALKHAD) 		1742005000NRG24250620230088811 25/06/2023 KHETLI BAI 1742005WL009659 KHETLI BAI 00697 BKID0MG0217 1105 1105 Processed 28/06/2023 591047465 KHETLIBAI BANK OF BARODA(606985)
120 PANSEMAL MP-42-005-003-003/265
(ALKHAD) 		1742005000NRG24250620230088810 25/06/2023 KHETLI BAI 1742005WL009659 KHETLI BAI 00697 BKID0MG0217 1105 1105 Processed 28/06/2023 591047465 KHETLIBAI BANK OF INDIA(508505)
SubTotal 2210 2210
121 PANSEMAL MP-42-005-039-003/106-A
(VANGARA) 		1742005039NRG24250620230088749 25/06/2023 karan 1742005039WL009653 karan 00697 BKID0MG0237 1547 1547 Processed 28/06/2023 591047465 karan NARMADA JHABUA GRAMIN BANK(508515)
122 PANSEMAL MP-42-005-039-003/108
(VANGARA) 		1742005039NRG24250620230088752 25/06/2023 moydibai 1742005039WL009653 moydibai 00697 BKID0MG0237 1547 1547 Processed 28/06/2023 591047465 moydibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
123 PANSEMAL MP-42-005-003-003/281
(ALKHAD) 		1742005000NRG24250620230088815 25/06/2023 JYOTI 1742005WL009659 JYOTI 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591047465 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
124 PANSEMAL MP-42-005-003-003/281
(ALKHAD) 		1742005000NRG24250620230088814 25/06/2023 JYOTI 1742005WL009659 JYOTI 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591047465 JYOTI STATE BANK OF INDIA(508548)
125 PANSEMAL MP-42-005-003-003/365
(ALKHAD) 		1742005000NRG24250620230088830 25/06/2023 SHYAM 1742005WL009659 SHYAM 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591047465 SHYAM BANK OF BARODA(606985)
126 PANSEMAL MP-42-005-003-003/365
(ALKHAD) 		1742005000NRG24250620230088829 25/06/2023 SHYAM 1742005WL009659 SHYAM 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591047465 SHYAM BANK OF INDIA(508505)
127 PANSEMAL MP-42-005-003-003/366
(ALKHAD) 		1742005000NRG24250620230088831 25/06/2023 KALSINGH 1742005WL009659 KALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591047465 KALSINGH BANK OF INDIA(508505)
SubTotal 5525 5525
Total 80767 80767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250623APB_FTO_126163 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 16121
2 PANSEMAL MP1742005_250623APB_FTO_126163 Bank of India BKID0009938 KHETIA 14400
3 PANSEMAL MP1742005_250623APB_FTO_126163 Bank of India BKID0009939 PANSEMAL 18564
4 PANSEMAL MP1742005_250623APB_FTO_126163 State Bank of India SBIN0030036 KHETIA 2000
5 PANSEMAL MP1742005_250623APB_FTO_126163 State Bank of India SBIN0030038 PANSEMAL 8907
6 PANSEMAL MP1742005_250623APB_FTO_126163 State Bank of India SBIN0030299 MOYDA 8841
7 PANSEMAL MP1742005_250623APB_FTO_126163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 PANSEMAL MP1742005_250623APB_FTO_126163 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2210
9 PANSEMAL MP1742005_250623APB_FTO_126163 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094
10 PANSEMAL MP1742005_250623APB_FTO_126163 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 5525

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