Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:16:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170823APB_FTO_223568
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-42-005-028-002/126
(NANDIYABAD) 		1742005028NRG24170820230198746 17/08/2023 parbhu 1742005028WL024656 parbhu 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 parbhu BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-002/126
(NANDIYABAD) 		1742005028NRG24170820230198745 17/08/2023 parbhu 1742005028WL024656 parbhu 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 parbhu NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-028-002/126
(NANDIYABAD) 		1742005028NRG24170820230198744 17/08/2023 parbhu 1742005028WL024656 parbhu 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 parbhu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24170820230198752 17/08/2023 DHAVLIYA 1742005028WL024656 DHAVLIYA 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 DHAVLIYA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24170820230198751 17/08/2023 DHAVLIYA 1742005028WL024656 DHAVLIYA 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 DHAVLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-028-002/142
(NANDIYABAD) 		1742005028NRG24170820230198756 17/08/2023 revsingh 1742005028WL024657 revsingh 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 revsingh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-002/142
(NANDIYABAD) 		1742005028NRG24170820230198755 17/08/2023 revsingh 1742005028WL024657 revsingh 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 revsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-028-002/145
(NANDIYABAD) 		1742005028NRG24170820230198763 17/08/2023 giyani 1742005028WL024658 giyani 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 giyani BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24170820230198773 17/08/2023 CHANDARSINGH 1742005028WL024660 CHANDARSINGH 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 CHANDARSINGH BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24170820230198772 17/08/2023 CHANDARSINGH 1742005028WL024660 CHANDARSINGH 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 CHANDARSINGH STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24170820230198770 17/08/2023 CHANDARSINGH 1742005028WL024658 CHANDARSINGH 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 CHANDARSINGH BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-002/217
(NANDIYABAD) 		1742005028NRG24170820230198775 17/08/2023 murdas 1742005028WL024660 murdas 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 murdas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-028-003/33
(NANDIYABAD) 		1742005028NRG24170820230198919 17/08/2023 Kasya 1742005028WL024685 Kasya 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 Kasya STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-028-003/39
(NANDIYABAD) 		1742005028NRG24170820230198925 17/08/2023 naju 1742005028WL024685 naju 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 naju NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-028-003/39
(NANDIYABAD) 		1742005028NRG24170820230198924 17/08/2023 naju 1742005028WL024685 naju 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 naju JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-028-003/49
(NANDIYABAD) 		1742005028NRG24170820230198838 17/08/2023 bhagu naka 1742005028WL024670 bhagu naka 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 bhagunaka INDUSIND BANK(607189)
17 PANSEMAL MP-42-005-028-003/49-A
(NANDIYABAD) 		1742005028NRG24170820230198840 17/08/2023 narsingh 1742005028WL024670 narsingh 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 narsingh NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-028-003/49-A
(NANDIYABAD) 		1742005028NRG24170820230198839 17/08/2023 narsingh 1742005028WL024670 narsingh 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 narsingh BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-028-003/50-B
(NANDIYABAD) 		1742005028NRG24170820230198826 17/08/2023 magan 1742005028WL024668 magan 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 magan BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-028-003/75-A
(NANDIYABAD) 		1742005028NRG24170820230198819 17/08/2023 seriya 1742005028WL024667 seriya 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 seriya NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-028-003/75-A
(NANDIYABAD) 		1742005028NRG24170820230198818 17/08/2023 seriya 1742005028WL024667 seriya 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 seriya BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-028-003/79-A
(NANDIYABAD) 		1742005028NRG24170820230198796 17/08/2023 TERSINGH 1742005028WL024665 TERSINGH 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 TERSINGH BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-028-003/79-A
(NANDIYABAD) 		1742005028NRG24170820230198795 17/08/2023 TERSINGH 1742005028WL024665 TERSINGH 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713478451 TERSINGH BANK OF BARODA(606985)
SubTotal 276 276
24 PANSEMAL MP-42-005-028-002/130
(NANDIYABAD) 		1742005028NRG24170820230198748 17/08/2023 jinya virsingh 1742005028WL024656 jinya virsingh 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 jinyavirsingh STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-028-002/130
(NANDIYABAD) 		1742005028NRG24170820230198747 17/08/2023 jinya virsingh 1742005028WL024656 jinya virsingh 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 jinyavirsingh STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-028-002/136
(NANDIYABAD) 		1742005028NRG24170820230198754 17/08/2023 POHALSINGH 1742005028WL024657 POHALSINGH 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 POHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANSEMAL MP-42-005-028-002/136
(NANDIYABAD) 		1742005028NRG24170820230198753 17/08/2023 POHALSINGH 1742005028WL024656 POHALSINGH 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 POHALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-028-002/144
(NANDIYABAD) 		1742005028NRG24170820230198761 17/08/2023 darbar 1742005028WL024657 darbar 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 darbar BANK OF MAHARASHTRA(607387)
29 PANSEMAL MP-42-005-028-002/144
(NANDIYABAD) 		1742005028NRG24170820230198760 17/08/2023 darbar 1742005028WL024657 darbar 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 darbar BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-028-002/144
(NANDIYABAD) 		1742005028NRG24170820230198759 17/08/2023 darbar 1742005028WL024657 darbar 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 darbar BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-028-002/144
(NANDIYABAD) 		1742005028NRG24170820230198758 17/08/2023 darbar 1742005028WL024657 darbar 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 darbar STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-028-002/144
(NANDIYABAD) 		1742005028NRG24170820230198757 17/08/2023 darbar 1742005028WL024657 darbar 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 darbar STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-028-002/185
(NANDIYABAD) 		1742005028NRG24170820230198768 17/08/2023 natadi 1742005028WL024658 natadi 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 natadi STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-028-002/185
(NANDIYABAD) 		1742005028NRG24170820230198767 17/08/2023 natdi 1742005028WL024658 natdi 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 natdi STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-028-002/185
(NANDIYABAD) 		1742005028NRG24170820230198766 17/08/2023 natdi 1742005028WL024658 natdi 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 natdi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-028-002/211
(NANDIYABAD) 		1742005028NRG24170820230198774 17/08/2023 kumar 1742005028WL024660 kumar 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 kumar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-028-002/217
(NANDIYABAD) 		1742005028NRG24170820230198776 17/08/2023 hilal 1742005028WL024660 hilal 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 hilal STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-028-002/66
(NANDIYABAD) 		1742005028NRG24170820230198780 17/08/2023 byasingh majriya 1742005028WL024661 byasingh majriya 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 byasinghmajriya BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-028-002/94
(NANDIYABAD) 		1742005028NRG24170820230198743 17/08/2023 rajesingh 1742005028WL024655 rajesingh 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 rajesingh BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-028-002/94
(NANDIYABAD) 		1742005028NRG24170820230198742 17/08/2023 rajesingh 1742005028WL024655 rajesingh 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 rajesingh BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-028-002/94
(NANDIYABAD) 		1742005028NRG24170820230198741 17/08/2023 RAJESINGH 1742005028WL024655 RAJESINGH 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 RAJESINGH STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-028-002/94
(NANDIYABAD) 		1742005028NRG24170820230198740 17/08/2023 RAJESINGH 1742005028WL024655 RAJESINGH 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 RAJESINGH BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-028-003/34
(NANDIYABAD) 		1742005028NRG24170820230198921 17/08/2023 JHANJHAD 1742005028WL024685 JHANJHAD 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 JHANJHAD STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-028-003/34
(NANDIYABAD) 		1742005028NRG24170820230198920 17/08/2023 JHANJHAD 1742005028WL024685 JHANJHAD 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 JHANJHAD STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-028-003/37
(NANDIYABAD) 		1742005028NRG24170820230198923 17/08/2023 SUNSINGH 1742005028WL024685 SUNSINGH 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 SUNSINGH BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-028-003/37
(NANDIYABAD) 		1742005028NRG24170820230198922 17/08/2023 SUNSINGH 1742005028WL024685 SUNSINGH 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 SUNSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-028-003/4
(NANDIYABAD) 		1742005028NRG24170820230198996 17/08/2023 TANTIYA 1742005028WL024688 TANTIYA 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 TANTIYA BANK OF BARODA(606985)
48 PANSEMAL MP-42-005-028-003/4
(NANDIYABAD) 		1742005028NRG24170820230198995 17/08/2023 TANTIYA 1742005028WL024688 TANTIYA 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 TANTIYA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-028-003/40
(NANDIYABAD) 		1742005028NRG24170820230198998 17/08/2023 radu 1742005028WL024688 radu 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 radu STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-028-003/49
(NANDIYABAD) 		1742005028NRG24170820230198835 17/08/2023 NAKA 1742005028WL024670 NAKA 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 NAKA STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-028-003/50
(NANDIYABAD) 		1742005028NRG24170820230198842 17/08/2023 BHAVAJYA 1742005028WL024670 BHAVAJYA 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 BHAVAJYA BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-028-003/51
(NANDIYABAD) 		1742005028NRG24170820230198829 17/08/2023 BHAYA SINA 1742005028WL024668 BHAYA SINA 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 BHAYASINA STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-028-003/51
(NANDIYABAD) 		1742005028NRG24170820230198828 17/08/2023 BHAYA SINA 1742005028WL024668 BHAYA SINA 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 BHAYASINA BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-028-003/54
(NANDIYABAD) 		1742005028NRG24170820230198830 17/08/2023 KALUSINGH 1742005028WL024668 KALUSINGH 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 KALUSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-028-003/55-A
(NANDIYABAD) 		1742005028NRG24170820230198783 17/08/2023 partap 1742005028WL024663 partap 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 partap FINO PAYMENTS BANK LTD(608001)
56 PANSEMAL MP-42-005-028-003/55-A
(NANDIYABAD) 		1742005028NRG24170820230198832 17/08/2023 partap 1742005028WL024668 partap 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 partap NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-028-003/55-A
(NANDIYABAD) 		1742005028NRG24170820230198831 17/08/2023 partap 1742005028WL024668 partap 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 partap STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-028-003/56
(NANDIYABAD) 		1742005028NRG24170820230198785 17/08/2023 AAPSINGH 1742005028WL024663 AAPSINGH 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 AAPSINGH STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-028-003/56
(NANDIYABAD) 		1742005028NRG24170820230198784 17/08/2023 AAPSINGH 1742005028WL024663 AAPSINGH 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 AAPSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 PANSEMAL MP-42-005-028-003/61
(NANDIYABAD) 		1742005028NRG24170820230198790 17/08/2023 Atriya 1742005028WL024663 Atriya 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 Atriya BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-028-003/63
(NANDIYABAD) 		1742005028NRG24170820230198814 17/08/2023 BANGDIYA 1742005028WL024667 BANGDIYA 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 BANGDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 PANSEMAL MP-42-005-028-003/63
(NANDIYABAD) 		1742005028NRG24170820230198815 17/08/2023 kama 1742005028WL024667 kama 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 kama BANK OF BARODA(606985)
63 PANSEMAL MP-42-005-028-003/70
(NANDIYABAD) 		1742005028NRG24170820230198817 17/08/2023 BONDARIBAI 1742005028WL024667 BONDARIBAI 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 BONDARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANSEMAL MP-42-005-028-003/70
(NANDIYABAD) 		1742005028NRG24170820230198816 17/08/2023 BONDARIBAI 1742005028WL024667 BONDARIBAI 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 BONDARIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24170820230198823 17/08/2023 lasya 1742005028WL024667 lasya 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 lasya STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24170820230198822 17/08/2023 lasya 1742005028WL024667 lasya 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 lasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24170820230198821 17/08/2023 lasya 1742005028WL024667 lasya 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 lasya STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24170820230198820 17/08/2023 lasya 1742005028WL024667 lasya 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 lasya STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24170820230198803 17/08/2023 PANGA SITAR 1742005028WL024665 PANGA SITAR 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 PANGASITAR STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24170820230198802 17/08/2023 PANGA SITAR 1742005028WL024665 PANGA SITAR 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 PANGASITAR BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24170820230198801 17/08/2023 PANGA SITAR 1742005028WL024665 PANGA SITAR 00415 SBIN0030038 12 12 Processed 24/08/2023 713478451 PANGASITAR STATE BANK OF INDIA(508548)
SubTotal 576 576
72 PANSEMAL MP-42-005-028-002/145
(NANDIYABAD) 		1742005028NRG24170820230198762 17/08/2023 seva 1742005028WL024657 seva 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 seva STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-028-002/154
(NANDIYABAD) 		1742005028NRG24170820230198765 17/08/2023 Kharaki 1742005028WL024658 Kharaki 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 Kharaki STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-028-002/154
(NANDIYABAD) 		1742005028NRG24170820230198764 17/08/2023 SIKRAM 1742005028WL024658 SIKRAM 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 SIKRAM STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-028-002/185
(NANDIYABAD) 		1742005028NRG24170820230198769 17/08/2023 ringu 1742005028WL024658 ringu 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 ringu STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-028-002/61
(NANDIYABAD) 		1742005028NRG24170820230198778 17/08/2023 gandas 1742005028WL024661 gandas 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 gandas BANK OF BARODA(606985)
77 PANSEMAL MP-42-005-028-002/66
(NANDIYABAD) 		1742005028NRG24170820230198779 17/08/2023 bhayasingh 1742005028WL024661 bhayasingh 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 bhayasingh BANK OF BARODA(606985)
78 PANSEMAL MP-42-005-028-003/42
(NANDIYABAD) 		1742005028NRG24170820230199001 17/08/2023 hindas 1742005028WL024688 hindas 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 hindas STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-028-003/42
(NANDIYABAD) 		1742005028NRG24170820230198999 17/08/2023 NAHANDRIYA 1742005028WL024688 NAHANDRIYA 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 NAHANDRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 PANSEMAL MP-42-005-028-003/51
(NANDIYABAD) 		1742005028NRG24170820230198827 17/08/2023 BHAYA SINA 1742005028WL024668 BHAYA SINA 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 BHAYASINA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 PANSEMAL MP-42-005-028-003/60
(NANDIYABAD) 		1742005028NRG24170820230198788 17/08/2023 DECHRA 1742005028WL024663 DECHRA 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 DECHRA BANK OF BARODA(606985)
82 PANSEMAL MP-42-005-028-003/60
(NANDIYABAD) 		1742005028NRG24170820230198787 17/08/2023 DECHRA 1742005028WL024663 DECHRA 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 DECHRA STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-028-003/60
(NANDIYABAD) 		1742005028NRG24170820230198786 17/08/2023 DECHRA 1742005028WL024663 DECHRA 00415 SBIN0030299 12 12 Processed 24/08/2023 713478451 DECHRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 144 144
84 PANSEMAL MP-42-005-028-003/40
(NANDIYABAD) 		1742005028NRG24170820230198997 17/08/2023 narsingh 1742005028WL024688 narsingh 00697 BKID0MG0237 12 12 Processed 24/08/2023 713478451 narsingh BANK OF BARODA(606985)
85 PANSEMAL MP-42-005-028-003/79-B
(NANDIYABAD) 		1742005028NRG24170820230198799 17/08/2023 versingh 1742005028WL024665 versingh 00697 BKID0MG0237 12 12 Processed 24/08/2023 713478451 versingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24 24
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170823APB_FTO_223568 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 276
2 PANSEMAL MP1742005_170823APB_FTO_223568 State Bank of India SBIN0030038 PANSEMAL 576
3 PANSEMAL MP1742005_170823APB_FTO_223568 State Bank of India SBIN0030299 MOYDA 144
4 PANSEMAL MP1742005_170823APB_FTO_223568 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 24

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