Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:37:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170923APB_FTO_268380
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-42-005-032-001/189-A
(PIPARANI) 		1742005000NRG24170920230256404 17/09/2023 VINOD 1742005WL031669 VINOD 00045 BARB0KHETIA 1768 1768 Processed 10/11/2023 309541832 VINOD BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-032-001/22
(PIPARANI) 		1742005000NRG24170920230256418 17/09/2023 NIMBHI 1742005WL031669 NIMBHI 00045 BARB0KHETIA 1768 1768 Processed 10/11/2023 309541832 NIMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-032-001/275
(PIPARANI) 		1742005000NRG24170920230256434 17/09/2023 pankaj 1742005WL031669 pankaj 00045 BARB0KHETIA 1768 1768 Processed 10/11/2023 309541832 pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
4 PANSEMAL MP-42-005-004-002/190
(BALJHIRI) 		1742005004NRG24170920230256736 17/09/2023 ramdas 1742005004WL031731 ramdas 00048 BKID0009939 663 663 Processed 11/11/2023 309541832 ramdas BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-004-002/190
(BALJHIRI) 		1742005004NRG24170920230256737 17/09/2023 sundar 1742005004WL031731 sundar 00048 BKID0009939 663 663 Processed 10/11/2023 309541832 sundar NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-004-002/191
(BALJHIRI) 		1742005004NRG24170920230256738 17/09/2023 shayamrav 1742005004WL031731 shayamrav 00048 BKID0009939 663 663 Processed 11/11/2023 309541832 shayamrav BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-004-002/216
(BALJHIRI) 		1742005004NRG24170920230256743 17/09/2023 arjun popat 1742005004WL031731 arjun popat 00048 BKID0009939 663 663 Processed 10/11/2023 309541832 arjunpopat NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-004-002/216
(BALJHIRI) 		1742005004NRG24170920230256742 17/09/2023 arjun popat 1742005004WL031731 arjun popat 00048 BKID0009939 663 663 Processed 11/11/2023 309541832 arjunpopat BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-004-002/88
(BALJHIRI) 		1742005004NRG24170920230256748 17/09/2023 kalpana 1742005004WL031731 kalpana 00048 BKID0009939 663 663 Processed 10/11/2023 309541832 kalpana NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-004-002/88
(BALJHIRI) 		1742005004NRG24170920230256747 17/09/2023 raju uttam 1742005004WL031731 raju uttam 00048 BKID0009939 663 663 Processed 11/11/2023 309541832 rajuuttam BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-032-001/116
(PIPARANI) 		1742005000NRG24170920230256380 17/09/2023 KHAJYA 1742005WL031669 KHAJYA 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 KHAJYA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-032-001/124
(PIPARANI) 		1742005000NRG24170920230256383 17/09/2023 Narendra Patel 1742005WL031669 Narendra Patel 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 NarendraPatel STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-032-001/140
(PIPARANI) 		1742005000NRG24170920230256388 17/09/2023 VIRSINGH 1742005WL031669 VIRSINGH 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 VIRSINGH BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-032-001/144
(PIPARANI) 		1742005000NRG24170920230256390 17/09/2023 Amit 1742005WL031669 Amit 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 Amit FINO PAYMENTS BANK LTD(608001)
15 PANSEMAL MP-42-005-032-001/161
(PIPARANI) 		1742005000NRG24170920230256394 17/09/2023 reda 1742005WL031669 reda 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 reda NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-032-001/166
(PIPARANI) 		1742005000NRG24170920230256395 17/09/2023 AANSA 1742005WL031669 AANSA 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 AANSA BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-032-001/199
(PIPARANI) 		1742005000NRG24170920230256413 17/09/2023 bavajya 1742005WL031669 bavajya 00048 BKID0009939 1547 1547 Processed 10/11/2023 309541832 bavajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-032-001/20
(PIPARANI) 		1742005000NRG24170920230256415 17/09/2023 kalusingh 1742005WL031669 kalusingh 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 kalusingh STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-032-001/215
(PIPARANI) 		1742005000NRG24170920230256416 17/09/2023 umesh 1742005WL031669 umesh 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 umesh BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-032-001/228
(PIPARANI) 		1742005000NRG24170920230256421 17/09/2023 MEHARBAN 1742005WL031669 MEHARBAN 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 MEHARBAN BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-032-001/248
(PIPARANI) 		1742005000NRG24170920230256427 17/09/2023 KANTILAL 1742005WL031669 KANTILAL 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 KANTILAL BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-032-001/253
(PIPARANI) 		1742005000NRG24170920230256430 17/09/2023 prakash 1742005WL031669 prakash 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 prakash NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-032-001/36
(PIPARANI) 		1742005000NRG24170920230256438 17/09/2023 Jitendra 1742005WL031669 Jitendra 00048 BKID0009939 1547 1547 Processed 11/11/2023 309541832 Jitendra BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-032-001/4
(PIPARANI) 		1742005000NRG24170920230256439 17/09/2023 SACHIN 1742005WL031669 SACHIN 00048 BKID0009939 1547 1547 Processed 10/11/2023 309541832 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-032-001/59
(PIPARANI) 		1742005000NRG24170920230256443 17/09/2023 pratap 1742005WL031669 pratap 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-032-001/59
(PIPARANI) 		1742005000NRG24170920230256442 17/09/2023 PRATAP 1742005WL031669 PRATAP 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 PRATAP BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-032-001/84-A
(PIPARANI) 		1742005000NRG24170920230256446 17/09/2023 Sarla Bai Patel 1742005WL031669 Sarla Bai Patel 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 SarlaBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-032-001/90
(PIPARANI) 		1742005000NRG24170920230256451 17/09/2023 Dayalal Solanki 1742005WL031669 Dayalal Solanki 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 DayalalSolanki STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-032-001/95
(PIPARANI) 		1742005000NRG24170920230256452 17/09/2023 Maki bai 1742005WL031669 Maki bai 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 Makibai BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-032-003/109
(PIPARANI) 		1742005000NRG24170920230256456 17/09/2023 Sunil 1742005WL031669 Sunil 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANSEMAL MP-42-005-032-003/118
(PIPARANI) 		1742005000NRG24170920230256457 17/09/2023 juga 1742005WL031669 juga 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 juga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-032-003/125
(PIPARANI) 		1742005000NRG24170920230256461 17/09/2023 gyansingh 1742005WL031669 gyansingh 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 gyansingh BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-032-003/126
(PIPARANI) 		1742005000NRG24170920230256463 17/09/2023 hiralal 1742005WL031669 hiralal 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 hiralal BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-032-003/126
(PIPARANI) 		1742005000NRG24170920230256464 17/09/2023 Lalita bai 1742005WL031669 Lalita bai 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 Lalitabai BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-032-003/130
(PIPARANI) 		1742005000NRG24170920230256466 17/09/2023 lalsingh 1742005WL031669 lalsingh 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 lalsingh STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-032-003/130
(PIPARANI) 		1742005000NRG24170920230256465 17/09/2023 lalsingh 1742005WL031669 lalsingh 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 lalsingh BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-032-003/134
(PIPARANI) 		1742005000NRG24170920230256467 17/09/2023 magan 1742005WL031669 magan 00048 BKID0009939 884 884 Processed 11/11/2023 309541832 magan BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-032-003/136
(PIPARANI) 		1742005000NRG24170920230256468 17/09/2023 DEWA 1742005WL031669 DEWA 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 DEWA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PANSEMAL MP-42-005-032-003/146
(PIPARANI) 		1742005000NRG24170920230256472 17/09/2023 KELASH 1742005WL031669 KELASH 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 KELASH BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-032-003/152
(PIPARANI) 		1742005000NRG24170920230256476 17/09/2023 bayaja 1742005WL031669 bayaja 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 bayaja BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-032-003/154
(PIPARANI) 		1742005000NRG24170920230256477 17/09/2023 baysibai 1742005WL031669 baysibai 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 baysibai BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-032-003/32
(PIPARANI) 		1742005000NRG24170920230256490 17/09/2023 Sardar 1742005WL031669 Sardar 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 Sardar BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-032-003/60
(PIPARANI) 		1742005000NRG24170920230256497 17/09/2023 GULA 1742005WL031669 GULA 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 GULA BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-032-003/64
(PIPARANI) 		1742005000NRG24170920230256499 17/09/2023 biyubai 1742005WL031669 biyubai 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 biyubai BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-032-003/64
(PIPARANI) 		1742005000NRG24170920230256498 17/09/2023 biyubai 1742005WL031669 biyubai 00048 BKID0009939 1768 1768 Processed 11/11/2023 309541832 biyubai BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-032-003/82
(PIPARANI) 		1742005000NRG24170920230256500 17/09/2023 vasan 1742005WL031669 vasan 00048 BKID0009939 663 663 Processed 11/11/2023 309541832 vasan BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-032-003/92
(PIPARANI) 		1742005000NRG24170920230256501 17/09/2023 shivdas 1742005WL031669 shivdas 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541832 shivdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67405 67405
48 PANSEMAL MP-42-005-004-002/191
(BALJHIRI) 		1742005004NRG24170920230256739 17/09/2023 Kamla Ingale 1742005004WL031731 Kamla Ingale 00415 SBIN0030038 663 663 Processed 10/11/2023 309541832 KamlaIngale NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24170920230256746 17/09/2023 virendra 1742005004WL031731 virendra 00415 SBIN0030038 663 663 Processed 10/11/2023 309541832 virendra STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-032-001/116
(PIPARANI) 		1742005000NRG24170920230256381 17/09/2023 Chidki 1742005WL031669 Chidki 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 Chidki STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-032-001/143
(PIPARANI) 		1742005000NRG24170920230256389 17/09/2023 Subhash 1742005WL031669 Subhash 00415 SBIN0030038 1326 1326 Processed 11/11/2023 309541832 Subhash BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-032-001/178
(PIPARANI) 		1742005000NRG24170920230256398 17/09/2023 MINA GHANESH 1742005WL031669 MINA GHANESH 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 MINAGHANESH STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-032-001/18
(PIPARANI) 		1742005000NRG24170920230256401 17/09/2023 Sawan Patel 1742005WL031669 Sawan Patel 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 SawanPatel STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-032-001/190
(PIPARANI) 		1742005000NRG24170920230256405 17/09/2023 udaysing 1742005WL031669 udaysing 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 udaysing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-032-001/192
(PIPARANI) 		1742005000NRG24170920230256408 17/09/2023 Vinod 1742005WL031669 Vinod 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANSEMAL MP-42-005-032-001/221
(PIPARANI) 		1742005000NRG24170920230256420 17/09/2023 Dipak 1742005WL031669 Dipak 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 Dipak STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-032-001/228
(PIPARANI) 		1742005000NRG24170920230256422 17/09/2023 Durpata 1742005WL031669 Durpata 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 Durpata STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-032-001/273
(PIPARANI) 		1742005000NRG24170920230256433 17/09/2023 chingi 1742005WL031669 chingi 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 chingi STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-032-001/273
(PIPARANI) 		1742005000NRG24170920230256432 17/09/2023 chingi 1742005WL031669 chingi 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309541832 chingi NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-032-001/64
(PIPARANI) 		1742005000NRG24170920230256444 17/09/2023 sunil 1742005WL031669 sunil 00415 SBIN0030038 1768 1768 Processed 11/11/2023 309541832 sunil BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-032-003/105
(PIPARANI) 		1742005000NRG24170920230256455 17/09/2023 babulal 1742005WL031669 babulal 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 PANSEMAL MP-42-005-032-003/124
(PIPARANI) 		1742005000NRG24170920230256460 17/09/2023 parkash 1742005WL031669 parkash 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 parkash NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-032-003/124
(PIPARANI) 		1742005000NRG24170920230256459 17/09/2023 parkash 1742005WL031669 parkash 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 parkash BANK OF BARODA(606985)
64 PANSEMAL MP-42-005-032-003/136
(PIPARANI) 		1742005000NRG24170920230256469 17/09/2023 Saybi bai 1742005WL031669 Saybi bai 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 Saybibai STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-032-003/143
(PIPARANI) 		1742005000NRG24170920230256470 17/09/2023 kakdiya 1742005WL031669 kakdiya 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 kakdiya STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-032-003/143
(PIPARANI) 		1742005000NRG24170920230256471 17/09/2023 Kantibai 1742005WL031669 Kantibai 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 Kantibai STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-032-003/147
(PIPARANI) 		1742005000NRG24170920230256473 17/09/2023 raju 1742005WL031669 raju 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 raju STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-032-003/163-A
(PIPARANI) 		1742005000NRG24170920230256483 17/09/2023 Anita Patel 1742005WL031669 Anita Patel 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 AnitaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
69 PANSEMAL MP-42-005-032-003/163-A
(PIPARANI) 		1742005000NRG24170920230256482 17/09/2023 Pradip Pradip 1742005WL031669 Pradip Pradip 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 PradipPradip AIRTEL PAYMENTS BANK LIMITED(990288)
70 PANSEMAL MP-42-005-032-003/165
(PIPARANI) 		1742005000NRG24170920230256484 17/09/2023 Aasha 1742005WL031669 Aasha 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 Aasha STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-032-003/194
(PIPARANI) 		1742005000NRG24170920230256488 17/09/2023 Sanbha 1742005WL031669 Sanbha 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 Sanbha STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-032-003/194
(PIPARANI) 		1742005000NRG24170920230256487 17/09/2023 Sanbha 1742005WL031669 Sanbha 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 Sanbha STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-032-003/214
(PIPARANI) 		1742005000NRG24170920230256489 17/09/2023 mukesh 1742005WL031669 mukesh 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 mukesh STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-032-003/47
(PIPARANI) 		1742005000NRG24170920230256494 17/09/2023 Rakesh 1742005WL031669 Rakesh 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541832 Rakesh STATE BANK OF INDIA(508548)
SubTotal 44863 44863
75 PANSEMAL MP-42-005-032-001/135
(PIPARANI) 		1742005000NRG24170920230256387 17/09/2023 rahul 1742005WL031669 rahul 00688 FINO0001001 1768 1768 Processed 10/11/2023 309541832 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
76 PANSEMAL MP-42-005-032-001/134
(PIPARANI) 		1742005000NRG24170920230256386 17/09/2023 Ajay Chouhan 1742005WL031669 Ajay Chouhan 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309541832 AjayChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
77 PANSEMAL MP-42-005-009-001/226
(BEHADIYA) 		1742005009NRG24170920230256699 17/09/2023 KAMALBAI 1742005009WL031727 KAMALBAI 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 309541832 KAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-009-001/226
(BEHADIYA) 		1742005009NRG24170920230256698 17/09/2023 RATILAL 1742005009WL031727 RATILAL 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 309541832 RATILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24170920230256700 17/09/2023 MAHADU 1742005009WL031727 MAHADU 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 309541832 MAHADU NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24170920230256701 17/09/2023 YOGESH 1742005009WL031727 YOGESH 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 309541832 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-009-001/286
(BEHADIYA) 		1742005009NRG24170920230256702 17/09/2023 Kamini Ganesh 1742005009WL031727 Kamini Ganesh 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 309541832 KaminiGanesh NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-009-001/97
(BEHADIYA) 		1742005009NRG24170920230256703 17/09/2023 SUNITABAI 1742005009WL031727 SUNITABAI 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 309541832 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
83 PANSEMAL MP-42-005-004-002/20
(BALJHIRI) 		1742005004NRG24170920230256741 17/09/2023 Pramila 1742005004WL031731 Pramila 00697 BKID0MG0237 663 663 Processed 10/11/2023 309541832 Pramila NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-004-002/219
(BALJHIRI) 		1742005004NRG24170920230256745 17/09/2023 Aruna bai 1742005004WL031731 Aruna bai 00697 BKID0MG0237 663 663 Processed 10/11/2023 309541832 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-004-002/219
(BALJHIRI) 		1742005004NRG24170920230256744 17/09/2023 shravan popat 1742005004WL031731 shravan popat 00697 BKID0MG0237 663 663 Processed 10/11/2023 309541832 shravanpopat NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-032-001/103
(PIPARANI) 		1742005000NRG24170920230256373 17/09/2023 Nitesh Patel 1742005WL031669 Nitesh Patel 00697 BKID0MG0237 1768 1768 Processed 11/11/2023 309541832 NiteshPatel BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-032-001/105
(PIPARANI) 		1742005000NRG24170920230256376 17/09/2023 Gaytri 1742005WL031669 Gaytri 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANSEMAL MP-42-005-032-001/132
(PIPARANI) 		1742005000NRG24170920230256385 17/09/2023 Ganji 1742005WL031669 Ganji 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 Ganji NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-032-001/132
(PIPARANI) 		1742005000NRG24170920230256384 17/09/2023 shikariya 1742005WL031669 shikariya 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 shikariya NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-032-001/147
(PIPARANI) 		1742005000NRG24170920230256391 17/09/2023 ANKIT 1742005WL031669 ANKIT 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 ANKIT NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-032-001/166
(PIPARANI) 		1742005000NRG24170920230256396 17/09/2023 tara bai 1742005WL031669 tara bai 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 tarabai NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-032-001/170
(PIPARANI) 		1742005000NRG24170920230256397 17/09/2023 Pramila 1742005WL031669 Pramila 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 Pramila NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-032-001/179
(PIPARANI) 		1742005000NRG24170920230256399 17/09/2023 Ganesh 1742005WL031669 Ganesh 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-032-001/215
(PIPARANI) 		1742005000NRG24170920230256417 17/09/2023 PINKI UMESH 1742005WL031669 PINKI UMESH 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 PINKIUMESH NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-032-001/221
(PIPARANI) 		1742005000NRG24170920230256419 17/09/2023 JALSABAI SUBHASH 1742005WL031669 JALSABAI SUBHASH 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 JALSABAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-032-001/244
(PIPARANI) 		1742005000NRG24170920230256426 17/09/2023 kirta bai 1742005WL031669 kirta bai 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 kirtabai NARMADA JHABUA GRAMIN BANK(508515)
97 PANSEMAL MP-42-005-032-001/248
(PIPARANI) 		1742005000NRG24170920230256428 17/09/2023 Pingala 1742005WL031669 Pingala 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 Pingala NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-032-001/256
(PIPARANI) 		1742005000NRG24170920230256431 17/09/2023 mira 1742005WL031669 mira 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 mira NARMADA JHABUA GRAMIN BANK(508515)
99 PANSEMAL MP-42-005-032-001/276
(PIPARANI) 		1742005000NRG24170920230256436 17/09/2023 Pisu Bai 1742005WL031669 Pisu Bai 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 PisuBai NARMADA JHABUA GRAMIN BANK(508515)
100 PANSEMAL MP-42-005-032-001/86
(PIPARANI) 		1742005000NRG24170920230256447 17/09/2023 Reshmabai 1742005WL031669 Reshmabai 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 Reshmabai NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-032-001/87
(PIPARANI) 		1742005000NRG24170920230256449 17/09/2023 Kali Bai 1742005WL031669 Kali Bai 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
102 PANSEMAL MP-42-005-032-001/89
(PIPARANI) 		1742005000NRG24170920230256450 17/09/2023 Kali Bai 1742005WL031669 Kali Bai 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-032-003/118
(PIPARANI) 		1742005000NRG24170920230256458 17/09/2023 sakubai 1742005WL031669 sakubai 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 sakubai NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-032-003/125
(PIPARANI) 		1742005000NRG24170920230256462 17/09/2023 PUNITA BAI 1742005WL031669 PUNITA BAI 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 PUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
105 PANSEMAL MP-42-005-032-003/156
(PIPARANI) 		1742005000NRG24170920230256479 17/09/2023 Mantibai 1742005WL031669 Mantibai 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
106 PANSEMAL MP-42-005-032-003/41
(PIPARANI) 		1742005000NRG24170920230256491 17/09/2023 Jitendra Navde 1742005WL031669 Jitendra Navde 00697 BKID0MG0237 1768 1768 Processed 11/11/2023 309541832 JitendraNavde BANK OF INDIA(508505)
107 PANSEMAL MP-42-005-032-003/42
(PIPARANI) 		1742005000NRG24170920230256492 17/09/2023 Bisan 1742005WL031669 Bisan 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 Bisan NARMADA JHABUA GRAMIN BANK(508515)
108 PANSEMAL MP-42-005-032-003/42
(PIPARANI) 		1742005000NRG24170920230256493 17/09/2023 Ganga 1742005WL031669 Ganga 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541832 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
109 PANSEMAL MP-42-005-032-001/159
(PIPARANI) 		1742005000NRG24170920230256393 17/09/2023 lata 1742005WL031669 lata 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 309541832 lata NARMADA JHABUA GRAMIN BANK(508515)
110 PANSEMAL MP-42-005-032-001/197
(PIPARANI) 		1742005000NRG24170920230256409 17/09/2023 narngi 1742005WL031669 narngi 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 309541832 narngi NARMADA JHABUA GRAMIN BANK(508515)
111 PANSEMAL MP-42-005-032-003/147
(PIPARANI) 		1742005000NRG24170920230256474 17/09/2023 sangita raju 1742005WL031669 sangita raju 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 309541832 sangitaraju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
112 PANSEMAL MP-42-005-032-001/25
(PIPARANI) 		1742005000NRG24170920230256429 17/09/2023 Bhart Solanki 1742005WL031669 Bhart Solanki 00703 AIRP0000001 1768 1768 Processed 11/11/2023 309541832 BhartSolanki BANK OF INDIA(508505)
SubTotal 1768 1768
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170923APB_FTO_268380 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5304
2 PANSEMAL MP1742005_170923APB_FTO_268380 Bank of India BKID0009939 PANSEMAL 67405
3 PANSEMAL MP1742005_170923APB_FTO_268380 State Bank of India SBIN0030038 PANSEMAL 44863
4 PANSEMAL MP1742005_170923APB_FTO_268380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 PANSEMAL MP1742005_170923APB_FTO_268380 India Post Payments Bank IPOS0000001 Khargone 1768
6 PANSEMAL MP1742005_170923APB_FTO_268380 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 7956
7 PANSEMAL MP1742005_170923APB_FTO_268380 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 42653
8 PANSEMAL MP1742005_170923APB_FTO_268380 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5304
9 PANSEMAL MP1742005_170923APB_FTO_268380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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