Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:14:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_271023APB_FTO_333801
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-42-005-026-001/71
(MORTALAI) 		1742005026NRG24261020230319559 27/10/2023 SHANKAR BABULAL RATHOD 1742005026WL037653 SHANKAR BABULAL RATHOD 00045 BARB0KHETIA 442 442 Processed 09/11/2023 305317841 SHANKARBABULALRATHOD BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-027-001/176-B
(MOYDA) 		1742005027NRG24271020230319649 27/10/2023 ROHIDAS 1742005027WL037665 ROHIDAS 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 305317841 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24271020230319653 27/10/2023 UJJAIN DAYARAM 1742005027WL037665 UJJAIN DAYARAM 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 305317841 UJJAINDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-027-001/280
(MOYDA) 		1742005027NRG24271020230319664 27/10/2023 SEHJAD KHAN 1742005027WL037665 SEHJAD KHAN 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 305317841 SEHJADKHAN STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-031-001/320
(PANNALI) 		1742005000NRG24271020230319892 27/10/2023 gutya 1742005WL037694 gutya 00045 BARB0KHETIA 2400 2400 Processed 09/11/2023 305317841 gutya BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-031-001/487
(PANNALI) 		1742005000NRG24271020230319903 27/10/2023 KUHTIYA 1742005WL037694 KUHTIYA 00045 BARB0KHETIA 2400 2400 Processed 10/11/2023 305317841 KUHTIYA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-031-002/7
(PANNALI) 		1742005000NRG24271020230319907 27/10/2023 sarsvati 1742005WL037694 sarsvati 00045 BARB0KHETIA 2400 2400 Processed 09/11/2023 305317841 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-037-001/143
(SHIVNIPADAWA (F)) 		1742005037NRG24261020230319221 27/10/2023 HAVLDAR 1742005037WL037604 HAVLDAR 00045 BARB0KHETIA 4 4 Processed 09/11/2023 305317841 HAVLDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-037-001/180
(SHIVNIPADAWA (F)) 		1742005037NRG24261020230319225 27/10/2023 BARKA 1742005037WL037604 BARKA 00045 BARB0KHETIA 4 4 Processed 09/11/2023 305317841 BARKA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-037-001/181
(SHIVNIPADAWA (F)) 		1742005037NRG24261020230319227 27/10/2023 Bilorsing 1742005037WL037604 Bilorsing 00045 BARB0KHETIA 4 4 Processed 09/11/2023 305317841 Bilorsing BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-037-001/181
(SHIVNIPADAWA (F)) 		1742005037NRG24261020230319226 27/10/2023 BILORSING 1742005037WL037604 BILORSING 00045 BARB0KHETIA 4 4 Processed 09/11/2023 305317841 BILORSING BANK OF BARODA(606985)
SubTotal 11636 11636
12 PANSEMAL MP-42-005-007-001/114
(BANDRIYABAD) 		1742005007NRG24261020230319338 27/10/2023 amashya 1742005007WL037631 amashya 00048 BKID0009938 1105 1105 Processed 10/11/2023 305317841 amashya STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-007-001/155
(BANDRIYABAD) 		1742005007NRG24261020230319340 27/10/2023 NRENDR RAYMAL 1742005007WL037631 NRENDR RAYMAL 00048 BKID0009938 884 884 Processed 09/11/2023 305317841 NRENDRRAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-007-001/168
(BANDRIYABAD) 		1742005007NRG24261020230319342 27/10/2023 SANJAY MUVASYA 1742005007WL037631 SANJAY MUVASYA 00048 BKID0009938 1326 1326 Processed 09/11/2023 305317841 SANJAYMUVASYA NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-007-001/168
(BANDRIYABAD) 		1742005007NRG24261020230319341 27/10/2023 SANJAY MUVASYA 1742005007WL037631 SANJAY MUVASYA 00048 BKID0009938 1326 1326 Processed 09/11/2023 305317841 SANJAYMUVASYA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-007-001/170
(BANDRIYABAD) 		1742005007NRG24261020230319344 27/10/2023 VAKIL BUDHA 1742005007WL037631 VAKIL BUDHA 00048 BKID0009938 1105 1105 Processed 10/11/2023 305317841 VAKILBUDHA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-026-001/186
(MORTALAI) 		1742005026NRG24261020230319547 27/10/2023 maya 1742005026WL037653 maya 00048 BKID0009938 442 442 Processed 09/11/2023 305317841 maya NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-026-001/189
(MORTALAI) 		1742005026NRG24261020230319548 27/10/2023 suka 1742005026WL037653 suka 00048 BKID0009938 442 442 Processed 09/11/2023 305317841 suka BANK OF INDIA(508505)
SubTotal 6630 6630
19 PANSEMAL MP-42-005-027-001/235
(MOYDA) 		1742005027NRG24271020230319658 27/10/2023 sandip 1742005027WL037665 sandip 00048 BKID0009939 1326 1326 Processed 09/11/2023 305317841 sandip BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-027-001/25
(MOYDA) 		1742005027NRG24271020230319661 27/10/2023 darasingh PUNJA 1742005027WL037665 darasingh PUNJA 00048 BKID0009939 1326 1326 Processed 10/11/2023 305317841 darasinghPUNJA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PANSEMAL MP-42-005-007-001/114
(BANDRIYABAD) 		1742005007NRG24261020230319339 27/10/2023 MUKESH 1742005007WL037631 MUKESH 00415 SBIN0030036 1326 1326 Processed 10/11/2023 305317841 MUKESH STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-026-001/248
(MORTALAI) 		1742005026NRG24261020230319551 27/10/2023 ganesh 1742005026WL037653 ganesh 00415 SBIN0030036 442 442 Processed 10/11/2023 305317841 ganesh STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-026-001/285
(MORTALAI) 		1742005026NRG24261020230319553 27/10/2023 DEVISINGH 1742005026WL037653 DEVISINGH 00415 SBIN0030036 442 442 Processed 09/11/2023 305317841 DEVISINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24261020230319555 27/10/2023 uttam 1742005026WL037653 uttam 00415 SBIN0030036 442 442 Processed 09/11/2023 305317841 uttam UNION BANK OF INDIA(508500)
25 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24261020230319554 27/10/2023 uttam 1742005026WL037653 uttam 00415 SBIN0030036 442 442 Processed 09/11/2023 305317841 uttam NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-026-001/573
(MORTALAI) 		1742005026NRG24261020230319557 27/10/2023 dayaram 1742005026WL037653 dayaram 00415 SBIN0030036 442 442 Processed 10/11/2023 305317841 dayaram STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-026-001/573
(MORTALAI) 		1742005026NRG24261020230319556 27/10/2023 dayaram 1742005026WL037653 dayaram 00415 SBIN0030036 442 442 Processed 10/11/2023 305317841 dayaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 PANSEMAL MP-42-005-027-001/162
(MOYDA) 		1742005027NRG24271020230319646 27/10/2023 HIRU BAI BHURIYA 1742005027WL037665 HIRU BAI BHURIYA 00415 SBIN0030038 1326 1326 Processed 09/11/2023 305317841 HIRUBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-027-001/176
(MOYDA) 		1742005027NRG24271020230319647 27/10/2023 anil jasbir 1742005027WL037665 anil jasbir 00415 SBIN0030038 1326 1326 Processed 10/11/2023 305317841 aniljasbir STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-027-001/176-A
(MOYDA) 		1742005027NRG24271020230319648 27/10/2023 prem jasbir 1742005027WL037665 prem jasbir 00415 SBIN0030038 1326 1326 Processed 10/11/2023 305317841 premjasbir STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-027-001/177
(MOYDA) 		1742005027NRG24271020230319651 27/10/2023 rakesh 1742005027WL037665 rakesh 00415 SBIN0030038 1326 1326 Processed 09/11/2023 305317841 rakesh BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-027-001/177
(MOYDA) 		1742005027NRG24271020230319650 27/10/2023 rakesh 1742005027WL037665 rakesh 00415 SBIN0030038 1326 1326 Processed 09/11/2023 305317841 rakesh BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24271020230319652 27/10/2023 SHUSHILA GANGARAM 1742005027WL037665 SHUSHILA GANGARAM 00415 SBIN0030038 1326 1326 Processed 10/11/2023 305317841 SHUSHILAGANGARAM STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-027-001/236
(MOYDA) 		1742005027NRG24271020230319660 27/10/2023 lakshaman jirban 1742005027WL037665 lakshaman jirban 00415 SBIN0030038 1326 1326 Processed 10/11/2023 305317841 lakshamanjirban STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-027-001/282
(MOYDA) 		1742005027NRG24271020230319665 27/10/2023 Altaf 1742005027WL037665 Altaf 00415 SBIN0030038 1326 1326 Processed 10/11/2023 305317841 Altaf STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-031-001/102
(PANNALI) 		1742005000NRG24271020230319882 27/10/2023 BHAVSINGH 1742005WL037694 BHAVSINGH 00415 SBIN0030038 2400 2400 Processed 10/11/2023 305317841 BHAVSINGH STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-031-001/102
(PANNALI) 		1742005000NRG24271020230319881 27/10/2023 BHAVSINGH GAJLA 1742005WL037694 BHAVSINGH GAJLA 00415 SBIN0030038 2400 2400 Processed 10/11/2023 305317841 BHAVSINGHGAJLA STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-031-001/211
(PANNALI) 		1742005000NRG24271020230319884 27/10/2023 LAKDIYASING 1742005WL037694 LAKDIYASING 00415 SBIN0030038 2400 2400 Processed 09/11/2023 305317841 LAKDIYASING FINO PAYMENTS BANK LTD(608001)
39 PANSEMAL MP-42-005-031-001/211
(PANNALI) 		1742005000NRG24271020230319883 27/10/2023 LAKDIYASING 1742005WL037694 LAKDIYASING 00415 SBIN0030038 2400 2400 Processed 09/11/2023 305317841 LAKDIYASING NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-031-001/213
(PANNALI) 		1742005000NRG24271020230319885 27/10/2023 rahul 1742005WL037694 rahul 00415 SBIN0030038 2400 2400 Processed 10/11/2023 305317841 rahul STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-031-001/216
(PANNALI) 		1742005000NRG24271020230319886 27/10/2023 dilip 1742005WL037694 dilip 00415 SBIN0030038 2400 2400 Processed 10/11/2023 305317841 dilip STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-031-001/216
(PANNALI) 		1742005000NRG24271020230319887 27/10/2023 sundar 1742005WL037694 sundar 00415 SBIN0030038 2400 2400 Processed 10/11/2023 305317841 sundar STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-031-001/266
(PANNALI) 		1742005000NRG24271020230319890 27/10/2023 dinesh 1742005WL037694 dinesh 00415 SBIN0030038 2400 2400 Processed 09/11/2023 305317841 dinesh BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-031-001/266
(PANNALI) 		1742005000NRG24271020230319889 27/10/2023 dinesh 1742005WL037694 dinesh 00415 SBIN0030038 2400 2400 Processed 09/11/2023 305317841 dinesh NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-031-001/266
(PANNALI) 		1742005000NRG24271020230319891 27/10/2023 MUVASHYA 1742005WL037694 MUVASHYA 00415 SBIN0030038 2400 2400 Processed 10/11/2023 305317841 MUVASHYA STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-031-001/266
(PANNALI) 		1742005000NRG24271020230319888 27/10/2023 MUVASYA 1742005WL037694 MUVASYA 00415 SBIN0030038 2400 2400 Processed 09/11/2023 305317841 MUVASYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-031-001/415
(PANNALI) 		1742005000NRG24271020230319895 27/10/2023 PITA 1742005WL037694 PITA 00415 SBIN0030038 2400 2400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PANSEMAL MP-42-005-031-001/415
(PANNALI) 		1742005000NRG24271020230319894 27/10/2023 PITA 1742005WL037694 PITA 00415 SBIN0030038 2400 2400 Processed 10/11/2023 305317841 PITA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-031-001/468
(PANNALI) 		1742005000NRG24271020230319902 27/10/2023 DHAGYA 1742005WL037694 DHAGYA 00415 SBIN0030038 2400 2400 Processed 10/11/2023 305317841 DHAGYA STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-031-001/468
(PANNALI) 		1742005000NRG24271020230319901 27/10/2023 DHAGYA 1742005WL037694 DHAGYA 00415 SBIN0030038 2400 2400 Processed 09/11/2023 305317841 DHAGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 PANSEMAL MP-42-005-031-001/614
(PANNALI) 		1742005000NRG24271020230319905 27/10/2023 KAYTI 1742005WL037694 KAYTI 00415 SBIN0030038 2400 2400 Processed 09/11/2023 305317841 KAYTI BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-031-001/614
(PANNALI) 		1742005000NRG24271020230319904 27/10/2023 pandit 1742005WL037694 pandit 00415 SBIN0030038 2200 2200 Processed 10/11/2023 305317841 pandit STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-037-001/102
(SHIVNIPADAWA (F)) 		1742005037NRG24261020230319218 27/10/2023 GANDAS 1742005037WL037604 GANDAS 00415 SBIN0030038 4 4 Processed 10/11/2023 305317841 GANDAS STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-037-001/135
(SHIVNIPADAWA (F)) 		1742005037NRG24261020230319220 27/10/2023 FIRNGYA 1742005037WL037604 FIRNGYA 00415 SBIN0030038 4 4 Processed 10/11/2023 305317841 FIRNGYA STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-037-001/135
(SHIVNIPADAWA (F)) 		1742005037NRG24261020230319219 27/10/2023 FIRNGYA 1742005037WL037604 FIRNGYA 00415 SBIN0030038 4 4 Processed 10/11/2023 305317841 FIRNGYA STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-037-001/176
(SHIVNIPADAWA (F)) 		1742005037NRG24261020230319222 27/10/2023 dyarm 1742005037WL037604 dyarm 00415 SBIN0030038 4 4 Processed 09/11/2023 305317841 dyarm NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-037-001/18
(SHIVNIPADAWA (F)) 		1742005037NRG24261020230319223 27/10/2023 Sahjiya 1742005037WL037604 Sahjiya 00415 SBIN0030038 4 4 Processed 09/11/2023 305317841 Sahjiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51228 51228
58 PANSEMAL MP-42-005-027-001/235
(MOYDA) 		1742005027NRG24271020230319659 27/10/2023 rupali 1742005027WL037665 rupali 00415 SBIN0030299 1326 1326 Processed 09/11/2023 305317841 rupali FINCARE SMALL FINANCE BANK LTD(608304)
59 PANSEMAL MP-42-005-027-001/25
(MOYDA) 		1742005027NRG24271020230319662 27/10/2023 REKHABAI DARASINGH 1742005027WL037665 REKHABAI DARASINGH 00415 SBIN0030299 1326 1326 Processed 10/11/2023 305317841 REKHABAIDARASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 PANSEMAL MP-42-005-026-001/71
(MORTALAI) 		1742005026NRG24261020230319558 27/10/2023 KALIBAI BABULAL 1742005026WL037653 KALIBAI BABULAL 00697 BKID0MG0207 442 442 Processed 09/11/2023 305317841 KALIBAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
61 PANSEMAL MP-42-005-027-001/182
(MOYDA) 		1742005027NRG24271020230319657 27/10/2023 Dilip 1742005027WL037665 Dilip 00697 BKID0MG0237 1326 1326 Processed 10/11/2023 305317841 Dilip STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-027-001/182
(MOYDA) 		1742005027NRG24271020230319655 27/10/2023 raghunath 1742005027WL037665 raghunath 00697 BKID0MG0237 1326 1326 Processed 10/11/2023 305317841 raghunath STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-027-001/182
(MOYDA) 		1742005027NRG24271020230319656 27/10/2023 Shushila 1742005027WL037665 Shushila 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 305317841 Shushila JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 PANSEMAL MP-42-005-027-001/283
(MOYDA) 		1742005027NRG24271020230319666 27/10/2023 Anita jitendra 1742005027WL037665 Anita jitendra 00697 BKID0MG0237 1326 1326 Processed 10/11/2023 305317841 Anitajitendra STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-031-001/46
(PANNALI) 		1742005000NRG24271020230319899 27/10/2023 lalita 1742005WL037694 lalita 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 305317841 lalita NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-031-001/46
(PANNALI) 		1742005000NRG24271020230319900 27/10/2023 nishya bai 1742005WL037694 nishya bai 00697 BKID0MG0237 2400 2400 Processed 10/11/2023 305317841 nishyabai STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-031-002/5
(PANNALI) 		1742005000NRG24271020230319906 27/10/2023 VANA 1742005WL037694 VANA 00697 BKID0MG0237 2400 2400 Processed 10/11/2023 305317841 VANA STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-037-001/18
(SHIVNIPADAWA (F)) 		1742005037NRG24261020230319224 27/10/2023 Sohjaya 1742005037WL037604 Sohjaya 00697 BKID0MG0237 4 4 Processed 09/11/2023 305317841 Sohjaya UNION BANK OF INDIA(508500)
SubTotal 12508 12508
69 PANSEMAL MP-42-005-026-001/202-A
(MORTALAI) 		1742005026NRG24261020230319550 27/10/2023 DILIP 1742005026WL037653 DILIP 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305317841 DILIP NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-026-001/202-A
(MORTALAI) 		1742005026NRG24261020230319549 27/10/2023 DILIP 1742005026WL037653 DILIP 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305317841 DILIP NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-026-001/281
(MORTALAI) 		1742005026NRG24261020230319552 27/10/2023 KISHAN 1742005026WL037653 KISHAN 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305317841 KISHAN AXIS BANK(607153)
72 PANSEMAL MP-42-005-031-001/320
(PANNALI) 		1742005000NRG24271020230319893 27/10/2023 phadya 1742005WL037694 phadya 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 305317841 phadya NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-032-001/242
(PIPARANI) 		1742005000NRG24261020230319260 27/10/2023 jija bai 1742005WL037605 jija bai 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 305317841 jijabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6820 6820
Total 98546 98546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_271023APB_FTO_333801 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11636
2 PANSEMAL MP1742005_271023APB_FTO_333801 Bank of India BKID0009938 KHETIA 6630
3 PANSEMAL MP1742005_271023APB_FTO_333801 Bank of India BKID0009939 PANSEMAL 2652
4 PANSEMAL MP1742005_271023APB_FTO_333801 State Bank of India SBIN0030036 KHETIA 3978
5 PANSEMAL MP1742005_271023APB_FTO_333801 State Bank of India SBIN0030038 PANSEMAL 51228
6 PANSEMAL MP1742005_271023APB_FTO_333801 State Bank of India SBIN0030299 MOYDA 2652
7 PANSEMAL MP1742005_271023APB_FTO_333801 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 442
8 PANSEMAL MP1742005_271023APB_FTO_333801 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 12508
9 PANSEMAL MP1742005_271023APB_FTO_333801 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1326
10 PANSEMAL MP1742005_271023APB_FTO_333801 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5494

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