Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:42:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_051223APB_FTO_374564
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-42-005-027-001/280
(MOYDA) 		1742005000NRG24051220230357458 05/12/2023 SEHJAD KHAN 1742005WL041772 SEHJAD KHAN 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 320164844 SEHJADKHAN STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-027-001/401
(MOYDA) 		1742005000NRG24051220230357467 05/12/2023 shiva 1742005WL041772 shiva 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 320164844 shiva BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-027-002/23
(MOYDA) 		1742005000NRG24051220230357484 05/12/2023 SANJAY muralal 1742005WL041772 SANJAY muralal 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 320164844 SANJAYmuralal BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-027-002/32
(MOYDA) 		1742005000NRG24051220230357485 05/12/2023 karan bata 1742005WL041772 karan bata 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 320164844 karanbata BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-027-002/40
(MOYDA) 		1742005000NRG24051220230357487 05/12/2023 prakash ambalal 1742005WL041772 prakash ambalal 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 320164844 prakashambalal STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-027-002/49
(MOYDA) 		1742005000NRG24051220230357489 05/12/2023 sandhya karan 1742005WL041772 sandhya karan 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 320164844 sandhyakaran STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 PANSEMAL MP-42-005-001-001/133
(AAMDA) 		1742005001NRG24051220230357537 05/12/2023 pintu 1742005001WL041778 pintu 00048 BKID0009939 196 196 Processed 01/01/2024 320164844 pintu STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-001-001/140
(AAMDA) 		1742005001NRG24051220230357538 05/12/2023 KAMLYA RAMSINGH 1742005001WL041778 KAMLYA RAMSINGH 00048 BKID0009939 196 196 Processed 01/01/2024 320164844 KAMLYARAMSINGH BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-001-001/205
(AAMDA) 		1742005001NRG24051220230357553 05/12/2023 CHANDHAN 1742005001WL041778 CHANDHAN 00048 BKID0009939 196 196 Processed 01/01/2024 320164844 CHANDHAN NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-001-001/229
(AAMDA) 		1742005001NRG24051220230357555 05/12/2023 kantilal 1742005001WL041778 kantilal 00048 BKID0009939 196 196 Processed 01/01/2024 320164844 kantilal STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-001-001/229
(AAMDA) 		1742005001NRG24051220230357554 05/12/2023 kantilal 1742005001WL041778 kantilal 00048 BKID0009939 196 196 Processed 01/01/2024 320164844 kantilal BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-001-001/309
(AAMDA) 		1742005001NRG24051220230357569 05/12/2023 JIWAN SENA 1742005001WL041778 JIWAN SENA 00048 BKID0009939 196 196 Processed 01/01/2024 320164844 JIWANSENA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-001-001/329
(AAMDA) 		1742005001NRG24051220230357570 05/12/2023 TUMDIYA 1742005001WL041778 TUMDIYA 00048 BKID0009939 196 196 Processed 01/01/2024 320164844 TUMDIYA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-001-001/330-A
(AAMDA) 		1742005001NRG24051220230357571 05/12/2023 moju 1742005001WL041778 moju 00048 BKID0009939 196 196 Processed 01/01/2024 320164844 moju BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-027-001/25
(MOYDA) 		1742005000NRG24051220230357453 05/12/2023 darasingh PUNJA 1742005WL041772 darasingh PUNJA 00048 BKID0009939 1326 1326 Processed 01/01/2024 320164844 darasinghPUNJA STATE BANK OF INDIA(508548)
SubTotal 2894 2894
16 PANSEMAL MP-42-005-001-001/124
(AAMDA) 		1742005001NRG24051220230357536 05/12/2023 DASHRTH 1742005001WL041778 DASHRTH 00415 SBIN0030038 196 196 Processed 01/01/2024 320164844 DASHRTH NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-001-001/146
(AAMDA) 		1742005001NRG24051220230357540 05/12/2023 JUDLAL SEDA 1742005001WL041778 JUDLAL SEDA 00415 SBIN0030038 196 196 Processed 01/01/2024 320164844 JUDLALSEDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-001-001/178
(AAMDA) 		1742005001NRG24051220230357544 05/12/2023 JATNSINGH HEMRYA 1742005001WL041778 JATNSINGH HEMRYA 00415 SBIN0030038 196 196 Processed 01/01/2024 320164844 JATNSINGHHEMRYA NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-001-001/18
(AAMDA) 		1742005001NRG24051220230357545 05/12/2023 BHIKARYA GAJMAL 1742005001WL041778 BHIKARYA GAJMAL 00415 SBIN0030038 196 196 Processed 01/01/2024 320164844 BHIKARYAGAJMAL STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-001-001/182
(AAMDA) 		1742005001NRG24051220230357547 05/12/2023 JAYMAL GUNJARY 1742005001WL041778 JAYMAL GUNJARY 00415 SBIN0030038 196 196 Processed 01/01/2024 320164844 JAYMALGUNJARY JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-001-001/234
(AAMDA) 		1742005001NRG24051220230357556 05/12/2023 REVAJYA DHANJI 1742005001WL041778 REVAJYA DHANJI 00415 SBIN0030038 196 196 Processed 01/01/2024 320164844 REVAJYADHANJI STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-001-001/24
(AAMDA) 		1742005001NRG24051220230357558 05/12/2023 BHAVSINGH 1742005001WL041778 BHAVSINGH 00415 SBIN0030038 196 196 Processed 01/01/2024 320164844 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-001-001/24
(AAMDA) 		1742005001NRG24051220230357557 05/12/2023 BHAVSINGH 1742005001WL041778 BHAVSINGH 00415 SBIN0030038 196 196 Processed 01/01/2024 320164844 BHAVSINGH STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-001-001/293
(AAMDA) 		1742005001NRG24051220230357563 05/12/2023 VIJAY 1742005001WL041778 VIJAY 00415 SBIN0030038 196 196 Processed 01/01/2024 320164844 VIJAY STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-018-001/373
(JALGONE) 		1742005000NRG24041220230356869 05/12/2023 HIRABAI DEVRAM 1742005WL041696 HIRABAI DEVRAM 00415 SBIN0030038 25 25 Processed 01/01/2024 320164844 HIRABAIDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005000NRG24041220230356888 05/12/2023 NIAMBA 1742005WL041696 NIAMBA 00415 SBIN0030038 25 25 Processed 01/01/2024 320164844 NIAMBA BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005000NRG24041220230356890 05/12/2023 Nitin 1742005WL041696 Nitin 00415 SBIN0030038 25 25 Processed 01/01/2024 320164844 Nitin PUNJAB NATIONAL BANK(508568)
28 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005000NRG24041220230356889 05/12/2023 usha 1742005WL041696 usha 00415 SBIN0030038 25 25 Processed 01/01/2024 320164844 usha BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-018-001/570
(JALGONE) 		1742005000NRG24041220230356892 05/12/2023 ashok 1742005WL041696 ashok 00415 SBIN0030038 25 25 Processed 01/01/2024 320164844 ashok JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-018-001/570
(JALGONE) 		1742005000NRG24041220230356893 05/12/2023 rohit 1742005WL041696 rohit 00415 SBIN0030038 25 25 Processed 01/01/2024 320164844 rohit FEDERAL BANK(607165)
31 PANSEMAL MP-42-005-018-001/757
(JALGONE) 		1742005000NRG24041220230356903 05/12/2023 prahlad jayram 1742005WL041696 prahlad jayram 00415 SBIN0030038 25 25 Processed 01/01/2024 320164844 prahladjayram NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-018-001/757
(JALGONE) 		1742005000NRG24041220230356902 05/12/2023 Purushottam 1742005WL041696 Purushottam 00415 SBIN0030038 25 25 Processed 01/01/2024 320164844 Purushottam STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-027-001/109
(MOYDA) 		1742005000NRG24051220230357441 05/12/2023 amil sukhlal 1742005WL041772 amil sukhlal 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 amilsukhlal NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-027-001/185
(MOYDA) 		1742005000NRG24051220230357447 05/12/2023 rajendrasingh 1742005WL041772 rajendrasingh 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 rajendrasingh BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-027-001/185
(MOYDA) 		1742005000NRG24051220230357446 05/12/2023 raju dongarsingh 1742005WL041772 raju dongarsingh 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 rajudongarsingh NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-027-001/227-A
(MOYDA) 		1742005000NRG24051220230357448 05/12/2023 soniya rahul 1742005WL041772 soniya rahul 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 soniyarahul NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-027-001/234
(MOYDA) 		1742005000NRG24051220230357451 05/12/2023 chunilal 1742005WL041772 chunilal 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 chunilal NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-027-001/236
(MOYDA) 		1742005000NRG24051220230357452 05/12/2023 lakshaman jirban 1742005WL041772 lakshaman jirban 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 lakshamanjirban STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-027-001/251
(MOYDA) 		1742005000NRG24051220230357455 05/12/2023 DILAVAR 1742005WL041772 DILAVAR 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 DILAVAR STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-027-001/279
(MOYDA) 		1742005000NRG24051220230357457 05/12/2023 Ritesh davre 1742005WL041772 Ritesh davre 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 Riteshdavre STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-027-001/282
(MOYDA) 		1742005000NRG24051220230357459 05/12/2023 Altaf 1742005WL041772 Altaf 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 Altaf STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-027-001/284-A
(MOYDA) 		1742005000NRG24051220230357461 05/12/2023 pyarelal 1742005WL041772 pyarelal 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 pyarelal STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-027-001/345
(MOYDA) 		1742005000NRG24051220230357462 05/12/2023 Nanuram Sakharam Rathore 1742005WL041772 Nanuram Sakharam Rathore 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 NanuramSakharamRathore STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-027-001/350
(MOYDA) 		1742005000NRG24051220230357463 05/12/2023 bhuda more 1742005WL041772 bhuda more 00415 SBIN0030038 1105 1105 Processed 01/01/2024 320164844 bhudamore INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANSEMAL MP-42-005-027-001/387-A
(MOYDA) 		1742005000NRG24051220230357464 05/12/2023 DAYARAM 1742005WL041772 DAYARAM 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-027-001/397
(MOYDA) 		1742005000NRG24051220230357465 05/12/2023 rahul subhash 1742005WL041772 rahul subhash 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 rahulsubhash INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANSEMAL MP-42-005-027-001/399
(MOYDA) 		1742005000NRG24051220230357466 05/12/2023 shantilal manga 1742005WL041772 shantilal manga 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 shantilalmanga STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-027-001/454
(MOYDA) 		1742005000NRG24051220230357471 05/12/2023 Tarunjeetsingh Saini 1742005WL041772 Tarunjeetsingh Saini 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 TarunjeetsinghSaini STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-027-001/454
(MOYDA) 		1742005000NRG24051220230357470 05/12/2023 Tarunjeetsingh Saini 1742005WL041772 Tarunjeetsingh Saini 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 TarunjeetsinghSaini BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-027-001/455
(MOYDA) 		1742005000NRG24051220230357472 05/12/2023 Vasudev borse 1742005WL041772 Vasudev borse 00415 SBIN0030038 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PANSEMAL MP-42-005-027-001/515
(MOYDA) 		1742005000NRG24051220230357476 05/12/2023 rajaram 1742005WL041772 rajaram 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 rajaram STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-027-001/515
(MOYDA) 		1742005000NRG24051220230357475 05/12/2023 rajaram 1742005WL041772 rajaram 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 rajaram STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-027-001/99
(MOYDA) 		1742005000NRG24051220230357481 05/12/2023 mamata campalal 1742005WL041772 mamata campalal 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 mamatacampalal STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-027-001/99
(MOYDA) 		1742005000NRG24051220230357480 05/12/2023 mamata campalal 1742005WL041772 mamata campalal 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 mamatacampalal STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-027-002/23
(MOYDA) 		1742005000NRG24051220230357483 05/12/2023 MURLAL 1742005WL041772 MURLAL 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 MURLAL STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-027-002/23
(MOYDA) 		1742005000NRG24051220230357482 05/12/2023 MURLAL ANAJYA 1742005WL041772 MURLAL ANAJYA 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320164844 MURLALANAJYA STATE BANK OF INDIA(508548)
SubTotal 33567 33567
57 PANSEMAL MP-42-005-027-001/185
(MOYDA) 		1742005000NRG24051220230357445 05/12/2023 raju dongarsingh 1742005WL041772 raju dongarsingh 00415 SBIN0030299 1326 1326 Processed 01/01/2024 320164844 rajudongarsingh STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-027-001/25
(MOYDA) 		1742005000NRG24051220230357454 05/12/2023 REKHABAI DARASINGH 1742005WL041772 REKHABAI DARASINGH 00415 SBIN0030299 1326 1326 Processed 01/01/2024 320164844 REKHABAIDARASINGH STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-027-001/504
(MOYDA) 		1742005000NRG24051220230357474 05/12/2023 pappu 1742005WL041772 pappu 00415 SBIN0030299 1326 1326 Processed 01/01/2024 320164844 pappu STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-027-001/504
(MOYDA) 		1742005000NRG24051220230357473 05/12/2023 pappu 1742005WL041772 pappu 00415 SBIN0030299 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PANSEMAL MP-42-005-027-001/55
(MOYDA) 		1742005000NRG24051220230357477 05/12/2023 JAGDISH 1742005WL041772 JAGDISH 00415 SBIN0030299 1326 1326 Processed 01/01/2024 320164844 JAGDISH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 PANSEMAL MP-42-005-027-002/40
(MOYDA) 		1742005000NRG24051220230357486 05/12/2023 MURI BAI 1742005WL041772 MURI BAI 00415 SBIN0030299 1326 1326 Processed 01/01/2024 320164844 MURIBAI STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-027-002/41
(MOYDA) 		1742005000NRG24051220230357488 05/12/2023 mira bai julal 1742005WL041772 mira bai julal 00415 SBIN0030299 1326 1326 Processed 01/01/2024 320164844 mirabaijulal BANK OF BARODA(606985)
SubTotal 9282 9282
64 PANSEMAL MP-42-005-001-001/182
(AAMDA) 		1742005001NRG24051220230357548 05/12/2023 JAYMAL GUNJARY 1742005001WL041778 JAYMAL GUNJARY 00688 FINO0001001 196 196 Processed 01/01/2024 320164844 JAYMALGUNJARY NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-001-001/186
(AAMDA) 		1742005001NRG24051220230357551 05/12/2023 kailash 1742005001WL041778 kailash 00688 FINO0001001 196 196 Processed 01/01/2024 320164844 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 392 392
66 PANSEMAL MP-42-005-027-001/84
(MOYDA) 		1742005000NRG24051220230357479 05/12/2023 ANIL BRAHMANE 1742005WL041772 ANIL BRAHMANE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320164844 ANILBRAHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANSEMAL MP-42-005-027-001/84
(MOYDA) 		1742005000NRG24051220230357478 05/12/2023 ANIL BRAHMANE 1742005WL041772 ANIL BRAHMANE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320164844 ANILBRAHMANE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 PANSEMAL MP-42-005-018-001/373
(JALGONE) 		1742005000NRG24041220230356868 05/12/2023 DEVRAM RAMDAS 1742005WL041696 DEVRAM RAMDAS 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 DEVRAMRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-018-001/373
(JALGONE) 		1742005000NRG24041220230356871 05/12/2023 LATA DEVRAM 1742005WL041696 LATA DEVRAM 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 LATADEVRAM NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-018-001/416
(JALGONE) 		1742005000NRG24041220230356874 05/12/2023 BABIBAI YOGESH 1742005WL041696 BABIBAI YOGESH 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 BABIBAIYOGESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 PANSEMAL MP-42-005-018-001/416
(JALGONE) 		1742005000NRG24041220230356873 05/12/2023 YOGESH RAMDAS 1742005WL041696 YOGESH RAMDAS 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 YOGESHRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-018-001/419
(JALGONE) 		1742005000NRG24041220230356876 05/12/2023 KALPANA VIJAY 1742005WL041696 KALPANA VIJAY 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 KALPANAVIJAY NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-018-001/419
(JALGONE) 		1742005000NRG24041220230356875 05/12/2023 VIJAY VINAYAK 1742005WL041696 VIJAY VINAYAK 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 VIJAYVINAYAK NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-018-001/421
(JALGONE) 		1742005000NRG24041220230356877 05/12/2023 MHARU 1742005WL041696 MHARU 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 MHARU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 PANSEMAL MP-42-005-018-001/447
(JALGONE) 		1742005000NRG24041220230356880 05/12/2023 DEVAKA NAMDEV 1742005WL041696 DEVAKA NAMDEV 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 DEVAKANAMDEV NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-018-001/447
(JALGONE) 		1742005000NRG24041220230356881 05/12/2023 RADHA KEILASH 1742005WL041696 RADHA KEILASH 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 RADHAKEILASH BANK OF INDIA(508505)
77 PANSEMAL MP-42-005-018-001/447
(JALGONE) 		1742005000NRG24041220230356882 05/12/2023 RAVINDRA NAMDEV 1742005WL041696 RAVINDRA NAMDEV 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 RAVINDRANAMDEV NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-018-001/543
(JALGONE) 		1742005000NRG24041220230356886 05/12/2023 AATMARAM REVAJI 1742005WL041696 AATMARAM REVAJI 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 AATMARAMREVAJI NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-018-001/543
(JALGONE) 		1742005000NRG24041220230356887 05/12/2023 hirabai 1742005WL041696 hirabai 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 hirabai NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-018-001/584
(JALGONE) 		1742005000NRG24041220230356894 05/12/2023 shivaji 1742005WL041696 shivaji 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 shivaji NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-018-001/59
(JALGONE) 		1742005000NRG24041220230356898 05/12/2023 RAGHU 1742005WL041696 RAGHU 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 RAGHU NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-018-001/59
(JALGONE) 		1742005000NRG24041220230356899 05/12/2023 taraki 1742005WL041696 taraki 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 taraki BANK OF BARODA(606985)
83 PANSEMAL MP-42-005-018-001/81
(JALGONE) 		1742005000NRG24041220230356905 05/12/2023 GYANSING 1742005WL041696 GYANSING 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 GYANSING NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-018-001/81
(JALGONE) 		1742005000NRG24041220230356904 05/12/2023 GYANSING DALA 1742005WL041696 GYANSING DALA 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 GYANSINGDALA NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-018-001/84
(JALGONE) 		1742005000NRG24041220230356906 05/12/2023 SHYAMRAV 1742005WL041696 SHYAMRAV 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 SHYAMRAV NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-018-001/89
(JALGONE) 		1742005000NRG24041220230356907 05/12/2023 nana kishan 1742005WL041696 nana kishan 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 nanakishan NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-018-001/97
(JALGONE) 		1742005000NRG24041220230356909 05/12/2023 LILA HARICHAND 1742005WL041696 LILA HARICHAND 00697 BKID0MG0217 25 25 Processed 01/01/2024 320164844 LILAHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 500 500
88 PANSEMAL MP-42-005-001-001/144
(AAMDA) 		1742005001NRG24051220230357539 05/12/2023 somalal 1742005001WL041778 somalal 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 somalal NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-001-001/149
(AAMDA) 		1742005001NRG24051220230357541 05/12/2023 BHIMSINGH SOMLAL 1742005001WL041778 BHIMSINGH SOMLAL 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 BHIMSINGHSOMLAL NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-001-001/155
(AAMDA) 		1742005001NRG24051220230357542 05/12/2023 NIMBA MULA 1742005001WL041778 NIMBA MULA 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 NIMBAMULA STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-001-001/173
(AAMDA) 		1742005001NRG24051220230357543 05/12/2023 ETA GAJARIYA 1742005001WL041778 ETA GAJARIYA 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 ETAGAJARIYA STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-001-001/181
(AAMDA) 		1742005001NRG24051220230357546 05/12/2023 DILEEP SHIKARIYA 1742005001WL041778 DILEEP SHIKARIYA 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 DILEEPSHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-001-001/183
(AAMDA) 		1742005001NRG24051220230357549 05/12/2023 RAJYA DOGRIYA 1742005001WL041778 RAJYA DOGRIYA 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 RAJYADOGRIYA NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-001-001/184
(AAMDA) 		1742005001NRG24051220230357550 05/12/2023 dara 1742005001WL041778 dara 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 dara NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-001-001/202
(AAMDA) 		1742005001NRG24051220230357552 05/12/2023 KAILASH 1742005001WL041778 KAILASH 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 KAILASH BANK OF INDIA(508505)
96 PANSEMAL MP-42-005-001-001/256
(AAMDA) 		1742005001NRG24051220230357559 05/12/2023 SUDAM KALUSINGH 1742005001WL041778 SUDAM KALUSINGH 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 SUDAMKALUSINGH BANK OF INDIA(508505)
97 PANSEMAL MP-42-005-001-001/268
(AAMDA) 		1742005001NRG24051220230357560 05/12/2023 RAMSINGH VJAYA 1742005001WL041778 RAMSINGH VJAYA 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 RAMSINGHVJAYA NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-001-001/292
(AAMDA) 		1742005001NRG24051220230357561 05/12/2023 dilip 1742005001WL041778 dilip 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 dilip BANK OF INDIA(508505)
99 PANSEMAL MP-42-005-001-001/292
(AAMDA) 		1742005001NRG24051220230357562 05/12/2023 punam 1742005001WL041778 punam 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 punam NARMADA JHABUA GRAMIN BANK(508515)
100 PANSEMAL MP-42-005-001-001/296
(AAMDA) 		1742005001NRG24051220230357564 05/12/2023 GULABSINGH TEMRIYA 1742005001WL041778 GULABSINGH TEMRIYA 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 GULABSINGHTEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-001-001/301
(AAMDA) 		1742005001NRG24051220230357566 05/12/2023 BASAN 1742005001WL041778 BASAN 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 BASAN NARMADA JHABUA GRAMIN BANK(508515)
102 PANSEMAL MP-42-005-001-001/301
(AAMDA) 		1742005001NRG24051220230357565 05/12/2023 BASAN 1742005001WL041778 BASAN 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 BASAN NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-001-001/302
(AAMDA) 		1742005001NRG24051220230357567 05/12/2023 aamasya 1742005001WL041778 aamasya 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 aamasya NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-001-001/308
(AAMDA) 		1742005001NRG24051220230357568 05/12/2023 BABULAL 1742005001WL041778 BABULAL 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
105 PANSEMAL MP-42-005-001-001/332
(AAMDA) 		1742005001NRG24051220230357572 05/12/2023 RAMSINGH 1742005001WL041778 RAMSINGH 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 RAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 PANSEMAL MP-42-005-001-001/333
(AAMDA) 		1742005001NRG24051220230357573 05/12/2023 DILIP 1742005001WL041778 DILIP 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 DILIP JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
107 PANSEMAL MP-42-005-001-001/333
(AAMDA) 		1742005001NRG24051220230357574 05/12/2023 JAMNYA 1742005001WL041778 JAMNYA 00697 BKID0MG0237 196 196 Processed 01/01/2024 320164844 JAMNYA NARMADA JHABUA GRAMIN BANK(508515)
108 PANSEMAL MP-42-005-027-001/182
(MOYDA) 		1742005000NRG24051220230357444 05/12/2023 Dilip 1742005WL041772 Dilip 00697 BKID0MG0237 1326 1326 Processed 01/01/2024 320164844 Dilip STATE BANK OF INDIA(508548)
109 PANSEMAL MP-42-005-027-001/182
(MOYDA) 		1742005000NRG24051220230357442 05/12/2023 raghunath 1742005WL041772 raghunath 00697 BKID0MG0237 1326 1326 Processed 01/01/2024 320164844 raghunath STATE BANK OF INDIA(508548)
110 PANSEMAL MP-42-005-027-001/182
(MOYDA) 		1742005000NRG24051220230357443 05/12/2023 Shushila 1742005WL041772 Shushila 00697 BKID0MG0237 1326 1326 Processed 01/01/2024 320164844 Shushila JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 PANSEMAL MP-42-005-027-001/283
(MOYDA) 		1742005000NRG24051220230357460 05/12/2023 Anita jitendra 1742005WL041772 Anita jitendra 00697 BKID0MG0237 1326 1326 Processed 01/01/2024 320164844 Anitajitendra STATE BANK OF INDIA(508548)
SubTotal 9224 9224
Total 66467 66467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_051223APB_FTO_374564 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7956
2 PANSEMAL MP1742005_051223APB_FTO_374564 Bank of India BKID0009939 PANSEMAL 2894
3 PANSEMAL MP1742005_051223APB_FTO_374564 State Bank of India SBIN0030038 PANSEMAL 33567
4 PANSEMAL MP1742005_051223APB_FTO_374564 State Bank of India SBIN0030299 MOYDA 9282
5 PANSEMAL MP1742005_051223APB_FTO_374564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 392
6 PANSEMAL MP1742005_051223APB_FTO_374564 India Post Payments Bank IPOS0000001 Khargone 2652
7 PANSEMAL MP1742005_051223APB_FTO_374564 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 500
8 PANSEMAL MP1742005_051223APB_FTO_374564 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9224

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