Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:44:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_110923APB_FTO_259770
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-42-005-008-003/379
(BAYGOR) 		1742005008NRG24100920230241158 11/09/2023 ushaa 1742005008WL030038 ushaa 00045 BARB0KHETIA 950 950 Processed 21/09/2023 322787012 ushaa STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-003/38
(BAYGOR) 		1742005008NRG24100920230241159 11/09/2023 chedu 1742005008WL030038 chedu 00045 BARB0KHETIA 1140 1140 Processed 21/09/2023 322787012 chedu STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-008-003/75-A
(BAYGOR) 		1742005008NRG24100920230241168 11/09/2023 indas 1742005008WL030038 indas 00045 BARB0KHETIA 1140 1140 Processed 21/09/2023 322787012 indas STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-008-003/75-A
(BAYGOR) 		1742005008NRG24100920230241169 11/09/2023 indas 1742005008WL030038 indas 00045 BARB0KHETIA 1140 1140 Processed 21/09/2023 322787012 indas STATE BANK OF INDIA(508548)
SubTotal 4370 4370
5 PANSEMAL MP-42-005-008-001/13
(BAYGOR) 		1742005008NRG24100920230241104 11/09/2023 apsingh 1742005008WL030038 apsingh 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 apsingh BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005008NRG24100920230240911 11/09/2023 RAMESH 1742005008WL030016 RAMESH 00048 BKID0009938 570 570 Processed 21/09/2023 322787012 RAMESH STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-008-002/12
(BAYGOR) 		1742005008NRG24100920230240913 11/09/2023 JIKALA 1742005008WL030016 JIKALA 00048 BKID0009938 760 760 Processed 21/09/2023 322787012 JIKALA STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-008-002/12
(BAYGOR) 		1742005008NRG24100920230240912 11/09/2023 JIKALA 1742005008WL030016 JIKALA 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 JIKALA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-008-002/13
(BAYGOR) 		1742005008NRG24100920230240914 11/09/2023 LASYA 1742005008WL030016 LASYA 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 LASYA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-008-002/147
(BAYGOR) 		1742005008NRG24100920230240917 11/09/2023 sitaram 1742005008WL030016 sitaram 00048 BKID0009938 570 570 Processed 21/09/2023 322787012 sitaram BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-008-002/190
(BAYGOR) 		1742005008NRG24100920230240919 11/09/2023 vata 1742005008WL030016 vata 00048 BKID0009938 760 760 Processed 21/09/2023 322787012 vata STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-002/201
(BAYGOR) 		1742005008NRG24100920230240921 11/09/2023 bayka 1742005008WL030016 bayka 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 bayka NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-008-002/201
(BAYGOR) 		1742005008NRG24100920230240920 11/09/2023 janglya 1742005008WL030016 janglya 00048 BKID0009938 950 950 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
14 PANSEMAL MP-42-005-008-002/23
(BAYGOR) 		1742005008NRG24100920230240923 11/09/2023 SAKU 1742005008WL030016 SAKU 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 SAKU STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005008NRG24100920230240925 11/09/2023 BHURSING 1742005008WL030016 BHURSING 00048 BKID0009938 380 380 Processed 21/09/2023 322787012 BHURSING STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005008NRG24100920230240924 11/09/2023 BHURSING 1742005008WL030016 BHURSING 00048 BKID0009938 570 570 Processed 21/09/2023 322787012 BHURSING BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-008-002/55
(BAYGOR) 		1742005008NRG24100920230240929 11/09/2023 pahdiya 1742005008WL030016 pahdiya 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 pahdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005008NRG24100920230240932 11/09/2023 Mandarsing 1742005008WL030016 Mandarsing 00048 BKID0009938 380 380 Processed 21/09/2023 322787012 Mandarsing BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005008NRG24100920230240931 11/09/2023 mandarsingh 1742005008WL030016 mandarsingh 00048 BKID0009938 380 380 Processed 21/09/2023 322787012 mandarsingh BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-008-002/63
(BAYGOR) 		1742005008NRG24100920230240933 11/09/2023 NAJRYA 1742005008WL030016 NAJRYA 00048 BKID0009938 570 570 Processed 21/09/2023 322787012 NAJRYA BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24100920230240934 11/09/2023 subya 1742005008WL030016 subya 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 subya BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005008NRG24100920230240936 11/09/2023 remshya 1742005008WL030016 remshya 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 remshya STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005008NRG24100920230240937 11/09/2023 vershya 1742005008WL030016 vershya 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 vershya BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005008NRG24100920230240939 11/09/2023 motilal 1742005008WL030016 motilal 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 motilal STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005008NRG24100920230240938 11/09/2023 motilal 1742005008WL030016 motilal 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 motilal STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24100920230240940 11/09/2023 sursingh 1742005008WL030016 sursingh 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 sursingh BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-008-003/196
(BAYGOR) 		1742005008NRG24100920230241124 11/09/2023 jujar 1742005008WL030038 jujar 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 jujar STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-003/2
(BAYGOR) 		1742005008NRG24100920230241126 11/09/2023 bhatya 1742005008WL030038 bhatya 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 bhatya STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-003/212
(BAYGOR) 		1742005008NRG24100920230241131 11/09/2023 bhara 1742005008WL030038 bhara 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 bhara STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-003/221
(BAYGOR) 		1742005008NRG24100920230241133 11/09/2023 mayram 1742005008WL030038 mayram 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 mayram BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-008-003/312
(BAYGOR) 		1742005008NRG24100920230241147 11/09/2023 govind 1742005008WL030038 govind 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 govind STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-008-003/316
(BAYGOR) 		1742005008NRG24100920230241148 11/09/2023 suman 1742005008WL030038 suman 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 suman STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-003/351
(BAYGOR) 		1742005008NRG24100920230241151 11/09/2023 ruosingh 1742005008WL030038 ruosingh 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 ruosingh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-003/36
(BAYGOR) 		1742005008NRG24100920230241152 11/09/2023 champalal 1742005008WL030038 champalal 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 champalal STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-003/36
(BAYGOR) 		1742005008NRG24100920230241153 11/09/2023 champalal 1742005008WL030038 champalal 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 champalal NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-008-003/365
(BAYGOR) 		1742005008NRG24100920230241154 11/09/2023 saniya 1742005008WL030038 saniya 00048 BKID0009938 380 380 Processed 21/09/2023 322787012 saniya BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-008-003/367
(BAYGOR) 		1742005008NRG24100920230241156 11/09/2023 sakni 1742005008WL030038 sakni 00048 BKID0009938 760 760 Processed 21/09/2023 322787012 sakni BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-008-003/385
(BAYGOR) 		1742005008NRG24100920230241161 11/09/2023 kamal 1742005008WL030038 kamal 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 kamal BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-008-003/385
(BAYGOR) 		1742005008NRG24100920230241162 11/09/2023 kamal 1742005008WL030038 kamal 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 kamal STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-003/402-A
(BAYGOR) 		1742005008NRG24100920230241164 11/09/2023 Gugatya 1742005008WL030038 Gugatya 00048 BKID0009938 950 950 Processed 21/09/2023 322787012 Gugatya BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-008-003/442
(BAYGOR) 		1742005008NRG24100920230241167 11/09/2023 ravindar 1742005008WL030038 ravindar 00048 BKID0009938 1140 1140 Processed 21/09/2023 322787012 ravindar BANK OF INDIA(508505)
SubTotal 33440 33440
42 PANSEMAL MP-42-005-008-001/103
(BAYGOR) 		1742005008NRG24100920230241100 11/09/2023 Fulawanti Lalsing 1742005008WL030038 Fulawanti Lalsing 00415 SBIN0030036 760 760 Processed 21/09/2023 322787012 FulawantiLalsing STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-001/103
(BAYGOR) 		1742005008NRG24100920230241099 11/09/2023 LALSINGH 1742005008WL030038 LALSINGH 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 LALSINGH STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG24100920230241101 11/09/2023 bahartsingh 1742005008WL030038 bahartsingh 00415 SBIN0030036 950 950 Processed 21/09/2023 322787012 bahartsingh STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG24100920230241102 11/09/2023 budi 1742005008WL030038 budi 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 budi STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-008-001/124
(BAYGOR) 		1742005008NRG24100920230241103 11/09/2023 madan 1742005008WL030038 madan 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 madan STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-001/13
(BAYGOR) 		1742005008NRG24100920230241105 11/09/2023 simi 1742005008WL030038 simi 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 simi STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-002/10
(BAYGOR) 		1742005008NRG24100920230240910 11/09/2023 barki 1742005008WL030016 barki 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 barki STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-002/130
(BAYGOR) 		1742005008NRG24100920230240915 11/09/2023 guddi 1742005008WL030016 guddi 00415 SBIN0030036 570 570 Processed 21/09/2023 322787012 guddi STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24100920230240916 11/09/2023 buli 1742005008WL030016 buli 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 buli STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-008-002/147
(BAYGOR) 		1742005008NRG24100920230240918 11/09/2023 jinga 1742005008WL030016 jinga 00415 SBIN0030036 570 570 Processed 21/09/2023 322787012 jinga STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-008-002/217
(BAYGOR) 		1742005008NRG24100920230240922 11/09/2023 natha 1742005008WL030016 natha 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 natha STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG24100920230240926 11/09/2023 mandi 1742005008WL030016 mandi 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 mandi STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24100920230240935 11/09/2023 barfa 1742005008WL030016 barfa 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 barfa STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24100920230240941 11/09/2023 segani 1742005008WL030016 segani 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 segani STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005008NRG24100920230241106 11/09/2023 chima 1742005008WL030038 chima 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 chima BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005008NRG24100920230241107 11/09/2023 chima 1742005008WL030038 chima 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 chima STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-008-003/102-A
(BAYGOR) 		1742005008NRG24100920230241108 11/09/2023 suki 1742005008WL030038 suki 00415 SBIN0030036 570 570 Processed 21/09/2023 322787012 suki STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-008-003/105
(BAYGOR) 		1742005008NRG24100920230241109 11/09/2023 baysi 1742005008WL030038 baysi 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 baysi STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-008-003/106
(BAYGOR) 		1742005008NRG24100920230241110 11/09/2023 sama 1742005008WL030038 sama 00415 SBIN0030036 570 570 Processed 21/09/2023 322787012 sama STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005008NRG24100920230241111 11/09/2023 lakha 1742005008WL030038 lakha 00415 SBIN0030036 570 570 Processed 21/09/2023 322787012 lakha STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005008NRG24100920230241112 11/09/2023 moha bai 1742005008WL030038 moha bai 00415 SBIN0030036 380 380 Processed 21/09/2023 322787012 mohabai STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-008-003/109
(BAYGOR) 		1742005008NRG24100920230241113 11/09/2023 vanya 1742005008WL030038 vanya 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 vanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 PANSEMAL MP-42-005-008-003/140
(BAYGOR) 		1742005008NRG24100920230241117 11/09/2023 duadi 1742005008WL030038 duadi 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 duadi STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-008-003/140
(BAYGOR) 		1742005008NRG24100920230241116 11/09/2023 nansya 1742005008WL030038 nansya 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 nansya STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-008-003/142
(BAYGOR) 		1742005008NRG24100920230241118 11/09/2023 raysingh 1742005008WL030038 raysingh 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 raysingh STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-008-003/142
(BAYGOR) 		1742005008NRG24100920230241119 11/09/2023 suman 1742005008WL030038 suman 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 suman STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-008-003/144
(BAYGOR) 		1742005008NRG24100920230241121 11/09/2023 chinni 1742005008WL030038 chinni 00415 SBIN0030036 570 570 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PANSEMAL MP-42-005-008-003/144
(BAYGOR) 		1742005008NRG24100920230241120 11/09/2023 sikdha 1742005008WL030038 sikdha 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 sikdha STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-008-003/172
(BAYGOR) 		1742005008NRG24100920230241123 11/09/2023 kegali 1742005008WL030038 kegali 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 kegali STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-008-003/172
(BAYGOR) 		1742005008NRG24100920230241122 11/09/2023 nanta 1742005008WL030038 nanta 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 nanta STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-008-003/207
(BAYGOR) 		1742005008NRG24100920230241128 11/09/2023 Tukaram 1742005008WL030038 Tukaram 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 Tukaram BANK OF BARODA(606985)
73 PANSEMAL MP-42-005-008-003/207
(BAYGOR) 		1742005008NRG24100920230241127 11/09/2023 tukaram 1742005008WL030038 tukaram 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 tukaram STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-008-003/208
(BAYGOR) 		1742005008NRG24100920230241129 11/09/2023 chatrya 1742005008WL030038 chatrya 00415 SBIN0030036 760 760 Processed 21/09/2023 322787012 chatrya STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-008-003/208
(BAYGOR) 		1742005008NRG24100920230241130 11/09/2023 nanati 1742005008WL030038 nanati 00415 SBIN0030036 760 760 Processed 21/09/2023 322787012 nanati STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-008-003/214
(BAYGOR) 		1742005008NRG24100920230241132 11/09/2023 durga 1742005008WL030038 durga 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 durga STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-008-003/227
(BAYGOR) 		1742005008NRG24100920230241136 11/09/2023 meena 1742005008WL030038 meena 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 meena STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-008-003/227
(BAYGOR) 		1742005008NRG24100920230241134 11/09/2023 santosh 1742005008WL030038 santosh 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 santosh STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-008-003/228
(BAYGOR) 		1742005008NRG24100920230241138 11/09/2023 baysi 1742005008WL030038 baysi 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 baysi STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-008-003/228
(BAYGOR) 		1742005008NRG24100920230241137 11/09/2023 lawariya 1742005008WL030038 lawariya 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 lawariya BANK OF INDIA(508505)
81 PANSEMAL MP-42-005-008-003/229
(BAYGOR) 		1742005008NRG24100920230241140 11/09/2023 guli 1742005008WL030038 guli 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 guli STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-008-003/229
(BAYGOR) 		1742005008NRG24100920230241139 11/09/2023 lalsingh 1742005008WL030038 lalsingh 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 lalsingh STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-008-003/238
(BAYGOR) 		1742005008NRG24100920230241142 11/09/2023 bati 1742005008WL030038 bati 00415 SBIN0030036 570 570 Processed 21/09/2023 322787012 bati STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-008-003/238
(BAYGOR) 		1742005008NRG24100920230241141 11/09/2023 relas 1742005008WL030038 relas 00415 SBIN0030036 570 570 Processed 21/09/2023 322787012 relas STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-008-003/260
(BAYGOR) 		1742005008NRG24100920230241143 11/09/2023 kanya 1742005008WL030038 kanya 00415 SBIN0030036 190 190 Processed 21/09/2023 322787012 kanya STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-008-003/288
(BAYGOR) 		1742005008NRG24100920230241144 11/09/2023 janki 1742005008WL030038 janki 00415 SBIN0030036 760 760 Processed 21/09/2023 322787012 janki STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-008-003/311
(BAYGOR) 		1742005008NRG24100920230241145 11/09/2023 pradan 1742005008WL030038 pradan 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 pradan STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-008-003/312
(BAYGOR) 		1742005008NRG24100920230241146 11/09/2023 govind 1742005008WL030038 govind 00415 SBIN0030036 950 950 Processed 21/09/2023 322787012 govind STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-008-003/340
(BAYGOR) 		1742005008NRG24100920230241149 11/09/2023 ramlal 1742005008WL030038 ramlal 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 ramlal BANK OF INDIA(508505)
90 PANSEMAL MP-42-005-008-003/340
(BAYGOR) 		1742005008NRG24100920230241150 11/09/2023 torkadi 1742005008WL030038 torkadi 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 torkadi STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-008-003/365
(BAYGOR) 		1742005008NRG24100920230241155 11/09/2023 ukali 1742005008WL030038 ukali 00415 SBIN0030036 190 190 Processed 21/09/2023 322787012 ukali STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-008-003/379
(BAYGOR) 		1742005008NRG24100920230241157 11/09/2023 malsingh 1742005008WL030038 malsingh 00415 SBIN0030036 950 950 Processed 21/09/2023 322787012 malsingh BANK OF BARODA(606985)
93 PANSEMAL MP-42-005-008-003/38
(BAYGOR) 		1742005008NRG24100920230241160 11/09/2023 nanu 1742005008WL030038 nanu 00415 SBIN0030036 1140 1140 Processed 21/09/2023 322787012 nanu STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-008-003/401-A
(BAYGOR) 		1742005008NRG24100920230241163 11/09/2023 suklal 1742005008WL030038 suklal 00415 SBIN0030036 190 190 Processed 21/09/2023 322787012 suklal BANK OF INDIA(508505)
95 PANSEMAL MP-42-005-008-003/424
(BAYGOR) 		1742005008NRG24100920230241165 11/09/2023 magan 1742005008WL030038 magan 00415 SBIN0030036 950 950 Processed 21/09/2023 322787012 magan BANK OF INDIA(508505)
96 PANSEMAL MP-42-005-008-003/424
(BAYGOR) 		1742005008NRG24100920230241166 11/09/2023 ramila 1742005008WL030038 ramila 00415 SBIN0030036 760 760 Processed 21/09/2023 322787012 ramila STATE BANK OF INDIA(508548)
97 PANSEMAL MP-42-005-008-003/86
(BAYGOR) 		1742005008NRG24100920230241170 11/09/2023 bakiram 1742005008WL030038 bakiram 00415 SBIN0030036 570 570 Processed 21/09/2023 322787012 bakiram STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-008-003/86
(BAYGOR) 		1742005008NRG24100920230241171 11/09/2023 kanji 1742005008WL030038 kanji 00415 SBIN0030036 380 380 Processed 21/09/2023 322787012 kanji STATE BANK OF INDIA(508548)
SubTotal 52820 52820
99 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24110920230241989 11/09/2023 GANGWA NAKA 1742005WL030180 GANGWA NAKA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322787012 GANGWANAKA BANK OF INDIA(508505)
100 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24110920230241988 11/09/2023 GANGWA NAKA 1742005WL030179 GANGWA NAKA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322787012 GANGWANAKA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
101 PANSEMAL MP-42-005-008-003/227
(BAYGOR) 		1742005008NRG24100920230241135 11/09/2023 tepri 1742005008WL030038 tepri 00697 BKID0MG0207 1140 1140 Processed 21/09/2023 322787012 tepri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
102 PANSEMAL MP-42-005-008-003/109-A
(BAYGOR) 		1742005008NRG24100920230241115 11/09/2023 vantosh 1742005008WL030038 vantosh 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 322787012 vantosh STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-008-003/109-A
(BAYGOR) 		1742005008NRG24100920230241114 11/09/2023 vantosh 1742005008WL030038 vantosh 00697 BKID0NAMRGB 570 570 Processed 21/09/2023 322787012 vantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1710 1710
Total 95690 95690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_110923APB_FTO_259770 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4370
2 PANSEMAL MP1742005_110923APB_FTO_259770 Bank of India BKID0009938 KHETIA 33440
3 PANSEMAL MP1742005_110923APB_FTO_259770 State Bank of India SBIN0030036 KHETIA 52820
4 PANSEMAL MP1742005_110923APB_FTO_259770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 PANSEMAL MP1742005_110923APB_FTO_259770 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1140
6 PANSEMAL MP1742005_110923APB_FTO_259770 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1710

Download In Excel