Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180923APB_FTO_272569
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-42-005-026-001/417
(MORTALAI) 		1742005026NRG24180920230260646 18/09/2023 Dinesh 1742005026WL032007 Dinesh 00045 BARB0KHETIA 663 663 Processed 10/11/2023 309499847 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-026-001/417
(MORTALAI) 		1742005026NRG24180920230260645 18/09/2023 Dinesh 1742005026WL032007 Dinesh 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309499847 Dinesh BANK OF BARODA(606985)
SubTotal 1989 1989
3 PANSEMAL MP-42-005-012-002/110
(DEVDHAR) 		1742005000NRG24180920230260674 18/09/2023 Shital 1742005WL032008 Shital 00048 BKID0009938 15 15 Processed 10/11/2023 309499847 Shital STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-012-002/110
(DEVDHAR) 		1742005000NRG24180920230260673 18/09/2023 Shital 1742005WL032008 Shital 00048 BKID0009938 15 15 Processed 10/11/2023 309499847 Shital BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-012-002/110
(DEVDHAR) 		1742005000NRG24180920230260672 18/09/2023 Shital 1742005WL032008 Shital 00048 BKID0009938 15 15 Processed 10/11/2023 309499847 Shital NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45 45
6 PANSEMAL MP-42-005-012-001/52
(DEVDHAR) 		1742005000NRG24180920230260650 18/09/2023 dipali 1742005WL032008 dipali 00048 BKID0009939 25 25 Processed 10/11/2023 309499847 dipali STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-012-001/74
(DEVDHAR) 		1742005000NRG24180920230260658 18/09/2023 NAVALSINGH 1742005WL032008 NAVALSINGH 00048 BKID0009939 25 25 Processed 10/11/2023 309499847 NAVALSINGH STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-012-001/74
(DEVDHAR) 		1742005000NRG24180920230260657 18/09/2023 NAVALSINGH 1742005WL032008 NAVALSINGH 00048 BKID0009939 25 25 Processed 10/11/2023 309499847 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-012-001/82
(DEVDHAR) 		1742005000NRG24180920230260659 18/09/2023 umesh jagan 1742005WL032008 umesh jagan 00048 BKID0009939 25 25 Processed 10/11/2023 309499847 umeshjagan BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-012-002/101
(DEVDHAR) 		1742005000NRG24180920230260667 18/09/2023 sunil 1742005WL032008 sunil 00048 BKID0009939 25 25 Processed 10/11/2023 309499847 sunil BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-012-002/109
(DEVDHAR) 		1742005000NRG24180920230260671 18/09/2023 PANGA 1742005WL032008 PANGA 00048 BKID0009939 25 25 Processed 10/11/2023 309499847 PANGA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-012-002/67
(DEVDHAR) 		1742005000NRG24180920230260693 18/09/2023 jala 1742005WL032008 jala 00048 BKID0009939 15 15 Processed 10/11/2023 309499847 jala BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-012-003/104
(DEVDHAR) 		1742005000NRG24180920230260702 18/09/2023 Jayvanta 1742005WL032008 Jayvanta 00048 BKID0009939 15 15 Processed 10/11/2023 309499847 Jayvanta BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-012-003/129
(DEVDHAR) 		1742005000NRG24180920230260564 18/09/2023 pratap 1742005WL031980 pratap 00048 BKID0009939 15 15 Processed 10/11/2023 309499847 pratap BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-012-003/141
(DEVDHAR) 		1742005000NRG24180920230260567 18/09/2023 Sunil 1742005WL031980 Sunil 00048 BKID0009939 15 15 Processed 10/11/2023 309499847 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANSEMAL MP-42-005-012-003/146
(DEVDHAR) 		1742005000NRG24180920230260571 18/09/2023 pritam 1742005WL031980 pritam 00048 BKID0009939 15 15 Processed 10/11/2023 309499847 pritam BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-012-003/146
(DEVDHAR) 		1742005000NRG24180920230260572 18/09/2023 ranjit 1742005WL031980 ranjit 00048 BKID0009939 15 15 Processed 10/11/2023 309499847 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-012-003/153
(DEVDHAR) 		1742005000NRG24180920230260576 18/09/2023 jaysing 1742005WL031980 jaysing 00048 BKID0009939 15 15 Processed 10/11/2023 309499847 jaysing STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-012-003/207
(DEVDHAR) 		1742005000NRG24180920230260587 18/09/2023 Dinesh magan 1742005WL031980 Dinesh magan 00048 BKID0009939 15 15 Processed 10/11/2023 309499847 Dineshmagan NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-012-003/207
(DEVDHAR) 		1742005000NRG24180920230260586 18/09/2023 Dinesh magan 1742005WL031980 Dinesh magan 00048 BKID0009939 15 15 Processed 10/11/2023 309499847 Dineshmagan STATE BANK OF INDIA(508548)
SubTotal 285 285
21 PANSEMAL MP-42-005-012-002/209
(DEVDHAR) 		1742005000NRG24180920230260686 18/09/2023 Amar 1742005WL032008 Amar 00415 SBIN0008283 15 15 Processed 10/11/2023 309499847 Amar STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-012-002/209
(DEVDHAR) 		1742005000NRG24180920230260685 18/09/2023 Amar 1742005WL032008 Amar 00415 SBIN0008283 15 15 Processed 10/11/2023 309499847 Amar STATE BANK OF INDIA(508548)
SubTotal 30 30
23 PANSEMAL MP-42-005-012-001/56
(DEVDHAR) 		1742005000NRG24180920230260651 18/09/2023 SAYABA 1742005WL032008 SAYABA 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 SAYABA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-012-001/56
(DEVDHAR) 		1742005000NRG24180920230260652 18/09/2023 Sayba 1742005WL032008 Sayba 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 Sayba NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-012-001/69
(DEVDHAR) 		1742005000NRG24180920230260654 18/09/2023 RAMESH 1742005WL032008 RAMESH 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-012-001/71
(DEVDHAR) 		1742005000NRG24180920230260656 18/09/2023 JADYA 1742005WL032008 JADYA 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 JADYA NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-012-001/71
(DEVDHAR) 		1742005000NRG24180920230260655 18/09/2023 JADYA 1742005WL032008 JADYA 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 JADYA NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-012-001/98
(DEVDHAR) 		1742005000NRG24180920230260665 18/09/2023 devising 1742005WL032008 devising 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 devising STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-012-001/98
(DEVDHAR) 		1742005000NRG24180920230260663 18/09/2023 devising 1742005WL032008 devising 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 devising BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-012-001/98
(DEVDHAR) 		1742005000NRG24180920230260662 18/09/2023 DEVISINGH 1742005WL032008 DEVISINGH 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 DEVISINGH BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-012-001/98
(DEVDHAR) 		1742005000NRG24180920230260661 18/09/2023 DEVISINGH 1742005WL032008 DEVISINGH 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 DEVISINGH STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-012-002/101
(DEVDHAR) 		1742005000NRG24180920230260668 18/09/2023 MAGAN 1742005WL032008 MAGAN 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 MAGAN STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-012-002/101
(DEVDHAR) 		1742005000NRG24180920230260666 18/09/2023 MAGAN BHAIDAS 1742005WL032008 MAGAN BHAIDAS 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 MAGANBHAIDAS STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-012-002/106
(DEVDHAR) 		1742005000NRG24180920230260669 18/09/2023 VIJAY KHETIYA 1742005WL032008 VIJAY KHETIYA 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 VIJAYKHETIYA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-012-002/109
(DEVDHAR) 		1742005000NRG24180920230260670 18/09/2023 PANGA 1742005WL032008 PANGA 00415 SBIN0030038 25 25 Processed 10/11/2023 309499847 PANGA STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-012-002/114
(DEVDHAR) 		1742005000NRG24180920230260675 18/09/2023 Mohan 1742005WL032008 Mohan 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 Mohan NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-012-002/115
(DEVDHAR) 		1742005000NRG24180920230260676 18/09/2023 RAJA AADAKYA 1742005WL032008 RAJA AADAKYA 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 RAJAAADAKYA NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-012-002/131
(DEVDHAR) 		1742005000NRG24180920230260681 18/09/2023 PREMSINGH 1742005WL032008 PREMSINGH 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-012-002/131
(DEVDHAR) 		1742005000NRG24180920230260680 18/09/2023 PREMSINGH 1742005WL032008 PREMSINGH 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 PREMSINGH BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-012-002/37
(DEVDHAR) 		1742005000NRG24180920230260691 18/09/2023 babulal 1742005WL032008 babulal 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 babulal STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-012-002/37
(DEVDHAR) 		1742005000NRG24180920230260690 18/09/2023 babulal 1742005WL032008 babulal 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 babulal NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-012-002/37
(DEVDHAR) 		1742005000NRG24180920230260689 18/09/2023 babulal 1742005WL032008 babulal 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-012-002/37
(DEVDHAR) 		1742005000NRG24180920230260692 18/09/2023 priyanka khedakar 1742005WL032008 priyanka khedakar 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 priyankakhedakar STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-012-002/77
(DEVDHAR) 		1742005000NRG24180920230260699 18/09/2023 gita 1742005WL032008 gita 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 gita BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-012-002/77
(DEVDHAR) 		1742005000NRG24180920230260696 18/09/2023 raybya 1742005WL032008 raybya 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 raybya BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-012-002/79
(DEVDHAR) 		1742005000NRG24180920230260700 18/09/2023 kagda aadakya 1742005WL032008 kagda aadakya 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 kagdaaadakya BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005000NRG24180920230260704 18/09/2023 JAGDISH 1742005WL032008 JAGDISH 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005000NRG24180920230260703 18/09/2023 JAGDISH 1742005WL032008 JAGDISH 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005000NRG24180920230260705 18/09/2023 jagdish 1742005WL032008 jagdish 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANSEMAL MP-42-005-012-003/109
(DEVDHAR) 		1742005000NRG24180920230260707 18/09/2023 ravindra 1742005WL032008 ravindra 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 ravindra BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005000NRG24180920230260710 18/09/2023 SHIVRAM 1742005WL032008 SHIVRAM 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 SHIVRAM STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005000NRG24180920230260709 18/09/2023 shiwram 1742005WL032008 shiwram 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 shiwram NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005000NRG24180920230260708 18/09/2023 shiwram 1742005WL032008 shiwram 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 shiwram STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-012-003/128
(DEVDHAR) 		1742005000NRG24180920230260562 18/09/2023 ruyali 1742005WL031980 ruyali 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 ruyali STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-012-003/128
(DEVDHAR) 		1742005000NRG24180920230260563 18/09/2023 udaysingh 1742005WL031980 udaysingh 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANSEMAL MP-42-005-012-003/128
(DEVDHAR) 		1742005000NRG24180920230260711 18/09/2023 UDAYSINH 1742005WL032008 UDAYSINH 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 UDAYSINH BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-012-003/141
(DEVDHAR) 		1742005000NRG24180920230260566 18/09/2023 bawajya 1742005WL031980 bawajya 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 bawajya STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-012-003/141
(DEVDHAR) 		1742005000NRG24180920230260568 18/09/2023 Munna 1742005WL031980 Munna 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANSEMAL MP-42-005-012-003/146
(DEVDHAR) 		1742005000NRG24180920230260569 18/09/2023 RANGIT 1742005WL031980 RANGIT 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 RANGIT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 PANSEMAL MP-42-005-012-003/153
(DEVDHAR) 		1742005000NRG24180920230260577 18/09/2023 Mangal 1742005WL031980 Mangal 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 Mangal STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-012-003/155
(DEVDHAR) 		1742005000NRG24180920230260578 18/09/2023 AMARSINGH 1742005WL031980 AMARSINGH 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 AMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 PANSEMAL MP-42-005-012-003/155
(DEVDHAR) 		1742005000NRG24180920230260580 18/09/2023 shantilal 1742005WL031980 shantilal 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANSEMAL MP-42-005-012-003/162
(DEVDHAR) 		1742005000NRG24180920230260581 18/09/2023 RAMSINGH 1742005WL031980 RAMSINGH 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 RAMSINGH STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-012-003/176
(DEVDHAR) 		1742005000NRG24180920230260583 18/09/2023 bindal 1742005WL031980 bindal 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 bindal BANK OF BARODA(606985)
65 PANSEMAL MP-42-005-012-003/176
(DEVDHAR) 		1742005000NRG24180920230260582 18/09/2023 bindal 1742005WL031980 bindal 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 bindal STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-012-003/184
(DEVDHAR) 		1742005000NRG24180920230260585 18/09/2023 singa 1742005WL031980 singa 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 singa FINO PAYMENTS BANK LTD(608001)
67 PANSEMAL MP-42-005-012-003/184
(DEVDHAR) 		1742005000NRG24180920230260584 18/09/2023 singa 1742005WL031980 singa 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 singa STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-012-003/22
(DEVDHAR) 		1742005000NRG24180920230260588 18/09/2023 Samilal 1742005WL031980 Samilal 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 Samilal STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-012-003/22
(DEVDHAR) 		1742005000NRG24180920230260589 18/09/2023 SUMEELAL 1742005WL031980 SUMEELAL 00415 SBIN0030038 15 15 Processed 11/11/2023 309499847 SUMEELAL FINO PAYMENTS BANK LTD(608001)
70 PANSEMAL MP-42-005-012-003/26
(DEVDHAR) 		1742005000NRG24180920230260590 18/09/2023 JAGAN SHANKAR 1742005WL031980 JAGAN SHANKAR 00415 SBIN0030038 15 15 Processed 10/11/2023 309499847 JAGANSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 PANSEMAL MP-42-005-012-003/28
(DEVDHAR) 		1742005000NRG24180920230260591 18/09/2023 rajesh 1742005WL031980 rajesh 00415 SBIN0030038 5 5 Processed 10/11/2023 309499847 rajesh STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-012-003/81
(DEVDHAR) 		1742005000NRG24180920230260593 18/09/2023 BHURSINGH 1742005WL031980 BHURSINGH 00415 SBIN0030038 5 5 Processed 10/11/2023 309499847 BHURSINGH BANK OF INDIA(508505)
73 PANSEMAL MP-42-005-012-003/81
(DEVDHAR) 		1742005000NRG24180920230260592 18/09/2023 BHURSINGH 1742005WL031980 BHURSINGH 00415 SBIN0030038 5 5 Processed 10/11/2023 309499847 BHURSINGH STATE BANK OF INDIA(508548)
SubTotal 865 865
74 PANSEMAL MP-42-005-026-001/629
(MORTALAI) 		1742005026NRG24180920230260643 18/09/2023 motilal 1742005026WL032006 motilal 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 309499847 motilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 PANSEMAL MP-42-005-012-003/109
(DEVDHAR) 		1742005000NRG24180920230260706 18/09/2023 BABULAL 1742005WL032008 BABULAL 00697 BKID0MG0217 15 15 Processed 10/11/2023 309499847 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15 15
76 PANSEMAL MP-42-005-012-001/31
(DEVDHAR) 		1742005000NRG24180920230260647 18/09/2023 Thansing khetiya 1742005WL032008 Thansing khetiya 00697 BKID0MG0237 25 25 Processed 10/11/2023 309499847 Thansingkhetiya NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-012-001/31
(DEVDHAR) 		1742005000NRG24180920230260648 18/09/2023 Thansinsing khetiya 1742005WL032008 Thansinsing khetiya 00697 BKID0MG0237 25 25 Processed 10/11/2023 309499847 Thansinsingkhetiya NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-012-002/77
(DEVDHAR) 		1742005000NRG24180920230260697 18/09/2023 rami 1742005WL032008 rami 00697 BKID0MG0237 15 15 Processed 10/11/2023 309499847 rami NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-012-003/137
(DEVDHAR) 		1742005000NRG24180920230260565 18/09/2023 DEVARAM 1742005WL031980 DEVARAM 00697 BKID0MG0237 15 15 Processed 10/11/2023 309499847 DEVARAM NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-012-003/146
(DEVDHAR) 		1742005000NRG24180920230260570 18/09/2023 baysi 1742005WL031980 baysi 00697 BKID0MG0237 15 15 Processed 10/11/2023 309499847 baysi NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005000NRG24180920230260575 18/09/2023 Mamata bai 1742005WL031980 Mamata bai 00697 BKID0MG0237 15 15 Processed 10/11/2023 309499847 Mamatabai STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005000NRG24180920230260574 18/09/2023 Mamata bai 1742005WL031980 Mamata bai 00697 BKID0MG0237 15 15 Processed 10/11/2023 309499847 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-012-003/155
(DEVDHAR) 		1742005000NRG24180920230260579 18/09/2023 shelu 1742005WL031980 shelu 00697 BKID0MG0237 15 15 Processed 10/11/2023 309499847 shelu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140 140
84 PANSEMAL MP-42-005-012-001/84
(DEVDHAR) 		1742005000NRG24180920230260660 18/09/2023 khuman 1742005WL032008 khuman 00697 BKID0NAMRGB 25 25 Processed 10/11/2023 309499847 khuman NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-012-002/141
(DEVDHAR) 		1742005000NRG24180920230260683 18/09/2023 soma lalsing 1742005WL032008 soma lalsing 00697 BKID0NAMRGB 15 15 Processed 10/11/2023 309499847 somalalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 PANSEMAL MP-42-005-012-002/67
(DEVDHAR) 		1742005000NRG24180920230260694 18/09/2023 jamuna bai 1742005WL032008 jamuna bai 00697 BKID0NAMRGB 15 15 Processed 10/11/2023 309499847 jamunabai BANK OF BARODA(606985)
87 PANSEMAL MP-42-005-012-003/362
(DEVDHAR) 		1742005012NRG24180920230260138 18/09/2023 Pandit dhulsing 1742005012WL031959 Pandit dhulsing 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309499847 Panditdhulsing NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-026-001/301
(MORTALAI) 		1742005026NRG24180920230260715 18/09/2023 bhaedas 1742005026WL032010 bhaedas 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499847 bhaedas NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-026-001/301
(MORTALAI) 		1742005026NRG24180920230260714 18/09/2023 BHAIDAS 1742005026WL032010 BHAIDAS 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499847 BHAIDAS NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-026-001/629
(MORTALAI) 		1742005026NRG24180920230260644 18/09/2023 motilal 1742005026WL032006 motilal 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309499847 motilal STATE BANK OF INDIA(508548)
SubTotal 4917 4917
Total 9612 9612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180923APB_FTO_272569 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1989
2 PANSEMAL MP1742005_180923APB_FTO_272569 Bank of India BKID0009938 KHETIA 45
3 PANSEMAL MP1742005_180923APB_FTO_272569 Bank of India BKID0009939 PANSEMAL 285
4 PANSEMAL MP1742005_180923APB_FTO_272569 State Bank of India SBIN0008283 PITHAMPUR 30
5 PANSEMAL MP1742005_180923APB_FTO_272569 State Bank of India SBIN0030038 PANSEMAL 865
6 PANSEMAL MP1742005_180923APB_FTO_272569 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1326
7 PANSEMAL MP1742005_180923APB_FTO_272569 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 15
8 PANSEMAL MP1742005_180923APB_FTO_272569 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 140
9 PANSEMAL MP1742005_180923APB_FTO_272569 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1587
10 PANSEMAL MP1742005_180923APB_FTO_272569 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3315
11 PANSEMAL MP1742005_180923APB_FTO_272569 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 15

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