Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:15:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_110623APB_FTO_84255
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-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24110620230054740 11/06/2023 mina 1742005004WL005337 mina 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364689916 mina STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-022-001/468
(MALFA) 		1742005022NRG24110620230054219 11/06/2023 divan 1742005022WL005312 divan 00045 BARB0KHETIA 1224 1224 Processed 15/06/2023 364689916 divan BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-026-001/817
(MORTALAI) 		1742005026NRG24100620230053759 11/06/2023 Ganesh Naval 1742005026WL005264 Ganesh Naval 00045 BARB0KHETIA 1326 1326 Processed 15/06/2023 364689916 GaneshNaval STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-029-002/146
(NISARPUR) 		1742005029NRG24110620230054010 11/06/2023 ravindra 1742005029WL005293 ravindra 00045 BARB0KHETIA 30 30 Processed 15/06/2023 364689916 ravindra NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-030-001/794
(OSWADA) 		1742005030NRG24100620230053966 11/06/2023 narayan 1742005030WL005283 narayan 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364689916 narayan STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-031-001/439
(PANNALI) 		1742005031NRG24110620230054577 11/06/2023 devilal 1742005031WL005328 devilal 00045 BARB0KHETIA 2940 2940 Processed 15/06/2023 364689916 devilal BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-031-001/439
(PANNALI) 		1742005031NRG24110620230054578 11/06/2023 sachikala 1742005031WL005328 sachikala 00045 BARB0KHETIA 2940 2940 Processed 15/06/2023 364689916 sachikala BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-031-001/595
(PANNALI) 		1742005031NRG24110620230054582 11/06/2023 sipaydi 1742005031WL005328 sipaydi 00045 BARB0KHETIA 663 663 Processed 15/06/2023 364689916 sipaydi BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-031-001/619
(PANNALI) 		1742005031NRG24110620230054586 11/06/2023 mamta 1742005031WL005329 mamta 00045 BARB0KHETIA 1755 1755 Processed 15/06/2023 364689916 mamta BANK OF BARODA(606985)
SubTotal 15519 15519
10 PANSEMAL MP-42-005-022-001/190
(MALFA) 		1742005000NRG24110620230054225 11/06/2023 VINOD 1742005WL005314 VINOD 00048 BKID0009938 50 50 Processed 15/06/2023 364689916 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-026-001/189
(MORTALAI) 		1742005026NRG24100620230053756 11/06/2023 suka 1742005026WL005264 suka 00048 BKID0009938 100 100 Processed 15/06/2023 364689916 suka BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-026-001/203-A
(MORTALAI) 		1742005026NRG24100620230053768 11/06/2023 Manohar Bhaidas 1742005026WL005266 Manohar Bhaidas 00048 BKID0009938 442 442 Processed 15/06/2023 364689916 ManoharBhaidas NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005026NRG24100620230053770 11/06/2023 Rama Ratan Barela 1742005026WL005267 Rama Ratan Barela 00048 BKID0009938 221 221 Processed 15/06/2023 364689916 RamaRatanBarela STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-026-001/466-A
(MORTALAI) 		1742005026NRG24100620230053775 11/06/2023 Jitendra 1742005026WL005268 Jitendra 00048 BKID0009938 221 221 Processed 15/06/2023 364689916 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-029-002/146-A
(NISARPUR) 		1742005029NRG24110620230054012 11/06/2023 ramesh 1742005029WL005293 ramesh 00048 BKID0009938 30 30 Processed 15/06/2023 364689916 ramesh BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-029-002/335
(NISARPUR) 		1742005029NRG24110620230054023 11/06/2023 vicky 1742005029WL005293 vicky 00048 BKID0009938 30 30 Processed 15/06/2023 364689916 vicky STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-029-002/335
(NISARPUR) 		1742005029NRG24110620230054022 11/06/2023 vicky 1742005029WL005293 vicky 00048 BKID0009938 30 30 Processed 15/06/2023 364689916 vicky BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-029-002/335
(NISARPUR) 		1742005029NRG24110620230054021 11/06/2023 vicky 1742005029WL005293 vicky 00048 BKID0009938 30 30 Processed 15/06/2023 364689916 vicky BANK OF INDIA(508505)
SubTotal 1154 1154
19 PANSEMAL MP-42-005-004-001/211
(BALJHIRI) 		1742005004NRG24110620230054744 11/06/2023 anita 1742005004WL005339 anita 00048 BKID0009939 1547 1547 Processed 15/06/2023 364689916 anita BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24110620230054739 11/06/2023 pratap nahliya 1742005004WL005337 pratap nahliya 00048 BKID0009939 1547 1547 Processed 15/06/2023 364689916 pratapnahliya BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-030-002/166
(OSWADA) 		1742005030NRG24100620230053977 11/06/2023 sunil 1742005030WL005285 sunil 00048 BKID0009939 1547 1547 Processed 15/06/2023 364689916 sunil BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG24100620230053978 11/06/2023 Nana Lalsingh 1742005030WL005285 Nana Lalsingh 00048 BKID0009939 1326 1326 Processed 15/06/2023 364689916 NanaLalsingh BANK OF INDIA(508505)
SubTotal 5967 5967
23 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24100620230053932 11/06/2023 uttam 1742005026WL005271 uttam 00415 SBIN0030036 442 442 Processed 15/06/2023 364689916 uttam UNION BANK OF INDIA(508500)
24 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24100620230053931 11/06/2023 uttam 1742005026WL005271 uttam 00415 SBIN0030036 442 442 Processed 15/06/2023 364689916 uttam NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-026-001/368
(MORTALAI) 		1742005026NRG24100620230053769 11/06/2023 SANJAY BHILAJI 1742005026WL005267 SANJAY BHILAJI 00415 SBIN0030036 221 221 Processed 15/06/2023 364689916 SANJAYBHILAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-026-001/487
(MORTALAI) 		1742005026NRG24100620230053757 11/06/2023 Malavji Kirade 1742005026WL005264 Malavji Kirade 00415 SBIN0030036 1326 1326 Processed 15/06/2023 364689916 MalavjiKirade BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-026-001/573
(MORTALAI) 		1742005026NRG24100620230053765 11/06/2023 dayaram 1742005026WL005265 dayaram 00415 SBIN0030036 100 100 Processed 15/06/2023 364689916 dayaram BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-026-001/659
(MORTALAI) 		1742005026NRG24100620230053766 11/06/2023 manohar 1742005026WL005265 manohar 00415 SBIN0030036 1326 1326 Processed 15/06/2023 364689916 manohar STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-026-001/70
(MORTALAI) 		1742005026NRG24100620230053767 11/06/2023 MADAN 1742005026WL005265 MADAN 00415 SBIN0030036 100 100 Processed 15/06/2023 364689916 MADAN NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-029-002/162
(NISARPUR) 		1742005029NRG24110620230054015 11/06/2023 sangita 1742005029WL005293 sangita 00415 SBIN0030036 30 30 Processed 15/06/2023 364689916 sangita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-029-002/162
(NISARPUR) 		1742005029NRG24110620230054014 11/06/2023 SHRAVAN SHANKAR 1742005029WL005293 SHRAVAN SHANKAR 00415 SBIN0030036 30 30 Processed 15/06/2023 364689916 SHRAVANSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-029-002/163
(NISARPUR) 		1742005029NRG24110620230054017 11/06/2023 SANTOSH SHANKAR 1742005029WL005293 SANTOSH SHANKAR 00415 SBIN0030036 30 30 Processed 15/06/2023 364689916 SANTOSHSHANKAR BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-029-002/163
(NISARPUR) 		1742005029NRG24110620230054016 11/06/2023 SANTOSH SHANKAR 1742005029WL005293 SANTOSH SHANKAR 00415 SBIN0030036 30 30 Processed 15/06/2023 364689916 SANTOSHSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-029-002/17
(NISARPUR) 		1742005029NRG24110620230054019 11/06/2023 AASARAM NARAYAN 1742005029WL005293 AASARAM NARAYAN 00415 SBIN0030036 1547 1547 Processed 15/06/2023 364689916 AASARAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-029-002/17
(NISARPUR) 		1742005029NRG24110620230054018 11/06/2023 AASARAM NARAYAN 1742005029WL005293 AASARAM NARAYAN 00415 SBIN0030036 1547 1547 Processed 15/06/2023 364689916 AASARAMNARAYAN STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-029-002/17
(NISARPUR) 		1742005029NRG24110620230054020 11/06/2023 asharam 1742005029WL005293 asharam 00415 SBIN0030036 1547 1547 Processed 15/06/2023 364689916 asharam STATE BANK OF INDIA(508548)
SubTotal 8718 8718
37 PANSEMAL MP-42-005-004-001/56
(BALJHIRI) 		1742005004NRG24110620230054746 11/06/2023 suman bai 1742005004WL005339 suman bai 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364689916 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24110620230054741 11/06/2023 ravindra 1742005004WL005337 ravindra 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364689916 ravindra STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-020-001/206
(KANSUL) 		1742005000NRG24110620230054708 11/06/2023 hiralal 1742005WL005331 hiralal 00415 SBIN0030038 1105 1105 Processed 15/06/2023 364689916 hiralal STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-020-002/126
(KANSUL) 		1742005000NRG24110620230054709 11/06/2023 PRADIP 1742005WL005331 PRADIP 00415 SBIN0030038 884 884 Processed 15/06/2023 364689916 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005026NRG24100620230053772 11/06/2023 badasha 1742005026WL005267 badasha 00415 SBIN0030038 221 221 Processed 15/06/2023 364689916 badasha STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-027-001/389
(MOYDA) 		1742005027NRG24110620230055370 11/06/2023 hiralal jatrya 1742005027WL005424 hiralal jatrya 00415 SBIN0030038 3094 3094 Processed 15/06/2023 364689916 hiralaljatrya STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-029-002/513
(NISARPUR) 		1742005029NRG24110620230054025 11/06/2023 rakesh 1742005029WL005293 rakesh 00415 SBIN0030038 30 30 Processed 15/06/2023 364689916 rakesh NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-029-002/513
(NISARPUR) 		1742005029NRG24110620230054024 11/06/2023 rakesh 1742005029WL005293 rakesh 00415 SBIN0030038 30 30 Processed 15/06/2023 364689916 rakesh STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-030-001/196
(OSWADA) 		1742005030NRG24100620230053975 11/06/2023 Santosh 1742005030WL005285 Santosh 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364689916 Santosh BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-030-001/196
(OSWADA) 		1742005030NRG24100620230053976 11/06/2023 Sapana 1742005030WL005285 Sapana 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364689916 Sapana NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-031-001/439
(PANNALI) 		1742005031NRG24110620230054576 11/06/2023 kagdi 1742005031WL005328 kagdi 00415 SBIN0030038 2940 2940 Processed 15/06/2023 364689916 kagdi STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-031-001/478
(PANNALI) 		1742005031NRG24110620230054580 11/06/2023 DOBA 1742005031WL005328 DOBA 00415 SBIN0030038 3094 3094 Processed 15/06/2023 364689916 DOBA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-031-001/478
(PANNALI) 		1742005031NRG24110620230054579 11/06/2023 DOBA 1742005031WL005328 DOBA 00415 SBIN0030038 3094 3094 Processed 15/06/2023 364689916 DOBA STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-031-001/496
(PANNALI) 		1742005031NRG24110620230054581 11/06/2023 divan 1742005031WL005328 divan 00415 SBIN0030038 3094 3094 Processed 15/06/2023 364689916 divan STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-031-001/595
(PANNALI) 		1742005031NRG24110620230054583 11/06/2023 laxmi 1742005031WL005328 laxmi 00415 SBIN0030038 3094 3094 Processed 15/06/2023 364689916 laxmi STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-031-002/193
(PANNALI) 		1742005031NRG24110620230054588 11/06/2023 gulab 1742005031WL005329 gulab 00415 SBIN0030038 2400 2400 Processed 15/06/2023 364689916 gulab STATE BANK OF INDIA(508548)
SubTotal 29268 29268
53 PANSEMAL MP-42-005-027-001/389
(MOYDA) 		1742005027NRG24110620230055369 11/06/2023 suresh 1742005027WL005424 suresh 00415 SBIN0030299 3094 3094 Processed 15/06/2023 364689916 suresh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 PANSEMAL MP-42-005-022-001/136
(MALFA) 		1742005022NRG24110620230054223 11/06/2023 TUKARAM 1742005022WL005313 TUKARAM 00697 BKID0MG0207 204 204 Processed 15/06/2023 364689916 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-022-001/457
(MALFA) 		1742005000NRG24110620230054226 11/06/2023 champalal 1742005WL005314 champalal 00697 BKID0MG0207 50 50 Processed 15/06/2023 364689916 champalal NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-022-001/71
(MALFA) 		1742005022NRG24110620230054221 11/06/2023 DHAMU 1742005022WL005312 DHAMU 00697 BKID0MG0207 1224 1224 Processed 15/06/2023 364689916 DHAMU NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-022-001/90
(MALFA) 		1742005022NRG24110620230054224 11/06/2023 AABA 1742005022WL005313 AABA 00697 BKID0MG0207 204 204 Processed 15/06/2023 364689916 AABA NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-022-001/94
(MALFA) 		1742005022NRG24110620230054222 11/06/2023 BHAGVAN 1742005022WL005312 BHAGVAN 00697 BKID0MG0207 1224 1224 Processed 15/06/2023 364689916 BHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-026-001/138
(MORTALAI) 		1742005026NRG24100620230053755 11/06/2023 hira bai 1742005026WL005264 hira bai 00697 BKID0MG0207 600 600 Processed 15/06/2023 364689916 hirabai NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-026-001/347-C
(MORTALAI) 		1742005026NRG24100620230053934 11/06/2023 brama 1742005026WL005271 brama 00697 BKID0MG0207 442 442 Processed 15/06/2023 364689916 brama NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-026-001/347-C
(MORTALAI) 		1742005026NRG24100620230053933 11/06/2023 brama 1742005026WL005271 brama 00697 BKID0MG0207 442 442 Processed 15/06/2023 364689916 brama NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005026NRG24100620230053763 11/06/2023 Mirabai popat bilod 1742005026WL005265 Mirabai popat bilod 00697 BKID0MG0207 1326 1326 Processed 15/06/2023 364689916 Mirabaipopatbilod NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005026NRG24100620230053762 11/06/2023 Popat tulsiram patil 1742005026WL005265 Popat tulsiram patil 00697 BKID0MG0207 1326 1326 Processed 15/06/2023 364689916 Popattulsirampatil NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-029-002/143-A
(NISARPUR) 		1742005029NRG24110620230054009 11/06/2023 ashok 1742005029WL005293 ashok 00697 BKID0MG0207 30 30 Processed 15/06/2023 364689916 ashok STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-029-002/143-A
(NISARPUR) 		1742005029NRG24110620230054008 11/06/2023 ashok 1742005029WL005293 ashok 00697 BKID0MG0207 30 30 Processed 15/06/2023 364689916 ashok STATE BANK OF INDIA(508548)
SubTotal 7102 7102
66 PANSEMAL MP-42-005-020-002/126
(KANSUL) 		1742005000NRG24110620230054710 11/06/2023 kamla 1742005WL005331 kamla 00697 BKID0MG0237 884 884 Processed 15/06/2023 364689916 kamla NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-030-001/176
(OSWADA) 		1742005030NRG24100620230053974 11/06/2023 PANDIT 1742005030WL005285 PANDIT 00697 BKID0MG0237 1547 1547 Processed 15/06/2023 364689916 PANDIT STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-030-002/54
(OSWADA) 		1742005030NRG24100620230053967 11/06/2023 DHANRAJ 1742005030WL005283 DHANRAJ 00697 BKID0MG0237 2652 2652 Processed 15/06/2023 364689916 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-031-001/686
(PANNALI) 		1742005031NRG24110620230054587 11/06/2023 punam 1742005031WL005329 punam 00697 BKID0MG0237 1755 1755 Processed 15/06/2023 364689916 punam NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-031-002/5
(PANNALI) 		1742005031NRG24110620230054590 11/06/2023 VANA 1742005031WL005329 VANA 00697 BKID0MG0237 1200 1200 Processed 15/06/2023 364689916 VANA BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-031-002/5
(PANNALI) 		1742005031NRG24110620230054589 11/06/2023 VANA 1742005031WL005329 VANA 00697 BKID0MG0237 2400 2400 Processed 15/06/2023 364689916 VANA STATE BANK OF INDIA(508548)
SubTotal 10438 10438
72 PANSEMAL MP-42-005-026-001/412
(MORTALAI) 		1742005026NRG24100620230053764 11/06/2023 Priyanka Ravindra khernar 1742005026WL005265 Priyanka Ravindra khernar 00697 BKID0MG1001 1326 1326 Processed 15/06/2023 364689916 PriyankaRavindrakhernar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 PANSEMAL MP-42-005-022-001/468
(MALFA) 		1742005022NRG24110620230054220 11/06/2023 janubai 1742005022WL005312 janubai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364689916 janubai NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-026-001/112-A
(MORTALAI) 		1742005026NRG24100620230053773 11/06/2023 Saidas 1742005026WL005268 Saidas 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364689916 Saidas NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005026NRG24100620230053771 11/06/2023 ruksha 1742005026WL005267 ruksha 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364689916 ruksha NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-026-001/405-A
(MORTALAI) 		1742005026NRG24100620230053774 11/06/2023 madan 1742005026WL005268 madan 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364689916 madan NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-030-002/828
(OSWADA) 		1742005030NRG24100620230053968 11/06/2023 Santosh Sampat 1742005030WL005283 Santosh Sampat 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364689916 SantoshSampat NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-038-002/57
(TEMLA) 		1742005038NRG24110620230054747 11/06/2023 ANITA 1742005038WL005340 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364689916 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6086 6086
Total 88672 88672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_110623APB_FTO_84255 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 15519
2 PANSEMAL MP1742005_110623APB_FTO_84255 Bank of India BKID0009938 KHETIA 1154
3 PANSEMAL MP1742005_110623APB_FTO_84255 Bank of India BKID0009939 PANSEMAL 5967
4 PANSEMAL MP1742005_110623APB_FTO_84255 State Bank of India SBIN0030036 KHETIA 8718
5 PANSEMAL MP1742005_110623APB_FTO_84255 State Bank of India SBIN0030038 PANSEMAL 29268
6 PANSEMAL MP1742005_110623APB_FTO_84255 State Bank of India SBIN0030299 MOYDA 3094
7 PANSEMAL MP1742005_110623APB_FTO_84255 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 7102
8 PANSEMAL MP1742005_110623APB_FTO_84255 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10438
9 PANSEMAL MP1742005_110623APB_FTO_84255 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1326
10 PANSEMAL MP1742005_110623APB_FTO_84255 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1887
11 PANSEMAL MP1742005_110623APB_FTO_84255 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4199

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