Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160523APB_FTO_43391
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-42-005-022-001/303
(MALFA) 		1742005022NRG24150520230022221 16/05/2023 magalbai 1742005022WL002398 magalbai 00045 BARB0KHETIA 1547 1547 Processed 20/05/2023 787298622 magalbai BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-022-001/303
(MALFA) 		1742005022NRG24150520230022220 16/05/2023 VIJAY 1742005022WL002398 VIJAY 00045 BARB0KHETIA 1547 1547 Processed 20/05/2023 787298622 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-022-001/468
(MALFA) 		1742005022NRG24150520230022224 16/05/2023 divan 1742005022WL002398 divan 00045 BARB0KHETIA 1547 1547 Processed 20/05/2023 787298622 divan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-027-001/401
(MOYDA) 		1742005027NRG24150520230021773 16/05/2023 shiva 1742005027WL002348 shiva 00045 BARB0KHETIA 1105 1105 Processed 20/05/2023 787298622 shiva BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-027-001/8
(MOYDA) 		1742005027NRG24150520230021785 16/05/2023 sunnda 1742005027WL002349 sunnda 00045 BARB0KHETIA 1105 1105 Processed 20/05/2023 787298622 sunnda STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-036-001/129
(SAKRALI BUJURG) 		1742005036NRG24150520230021641 16/05/2023 vinod 1742005036WL002338 vinod 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 vinod BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-036-001/129
(SAKRALI BUJURG) 		1742005036NRG24150520230021642 16/05/2023 vinod 1742005036WL002338 vinod 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 vinod NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24150520230021660 16/05/2023 Akash 1742005036WL002338 Akash 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 Akash BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24150520230021658 16/05/2023 MEHARBAN 1742005036WL002338 MEHARBAN 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 MEHARBAN BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24150520230021664 16/05/2023 aakash 1742005036WL002338 aakash 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 aakash NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24150520230021661 16/05/2023 ATTARSINGH 1742005036WL002338 ATTARSINGH 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 ATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24150520230021663 16/05/2023 sani 1742005036WL002338 sani 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 sani NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-036-001/259
(SAKRALI BUJURG) 		1742005036NRG24150520230021668 16/05/2023 DASHRAT 1742005036WL002338 DASHRAT 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 DASHRAT BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-036-001/259
(SAKRALI BUJURG) 		1742005036NRG24150520230021669 16/05/2023 Sangeeta 1742005036WL002338 Sangeeta 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-036-001/544-C
(SAKRALI BUJURG) 		1742005036NRG24150520230021675 16/05/2023 Laxmi 1742005036WL002338 Laxmi 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 Laxmi BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-036-001/544-C
(SAKRALI BUJURG) 		1742005036NRG24150520230021676 16/05/2023 Laxmi 1742005036WL002338 Laxmi 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 Laxmi BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-036-001/580-B
(SAKRALI BUJURG) 		1742005036NRG24150520230021682 16/05/2023 Banasi bai 1742005036WL002338 Banasi bai 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 Banasibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-036-001/582-A
(SAKRALI BUJURG) 		1742005036NRG24150520230021686 16/05/2023 navin 1742005036WL002338 navin 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 navin NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24150520230021695 16/05/2023 ankit 1742005036WL002338 ankit 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 ankit BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24150520230021697 16/05/2023 ankit 1742005036WL002338 ankit 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24150520230021702 16/05/2023 dipak 1742005036WL002338 dipak 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 dipak NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-036-002/138
(SAKRALI BUJURG) 		1742005036NRG24150520230021715 16/05/2023 fhulvantibai 1742005036WL002338 fhulvantibai 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 fhulvantibai BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-036-002/138
(SAKRALI BUJURG) 		1742005036NRG24150520230021712 16/05/2023 kansingh 1742005036WL002338 kansingh 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 kansingh NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-036-002/138
(SAKRALI BUJURG) 		1742005036NRG24150520230021713 16/05/2023 kansingh 1742005036WL002338 kansingh 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 kansingh BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-036-002/138
(SAKRALI BUJURG) 		1742005036NRG24150520230021714 16/05/2023 kansingh 1742005036WL002338 kansingh 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 kansingh NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-036-002/138
(SAKRALI BUJURG) 		1742005036NRG24150520230021711 16/05/2023 kansingh guman 1742005036WL002338 kansingh guman 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787298622 kansinghguman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27263 27263
27 PANSEMAL MP-42-005-022-001/408
(MALFA) 		1742005022NRG24150520230022222 16/05/2023 chunilal 1742005022WL002398 chunilal 00048 BKID0009938 1547 1547 Processed 20/05/2023 787298622 chunilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
28 PANSEMAL MP-42-005-027-001/601
(MOYDA) 		1742005027NRG24150520230021782 16/05/2023 Karan 1742005027WL002349 Karan 00048 BKID0009939 1105 1105 Processed 20/05/2023 787298622 Karan BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-036-001/179
(SAKRALI BUJURG) 		1742005036NRG24150520230021650 16/05/2023 ambalal 1742005036WL002338 ambalal 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 ambalal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANSEMAL MP-42-005-036-001/179
(SAKRALI BUJURG) 		1742005036NRG24150520230021651 16/05/2023 ambalal 1742005036WL002338 ambalal 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 ambalal INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANSEMAL MP-42-005-036-001/215
(SAKRALI BUJURG) 		1742005036NRG24150520230021652 16/05/2023 suresh 1742005036WL002338 suresh 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 suresh NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-036-001/215
(SAKRALI BUJURG) 		1742005036NRG24150520230021653 16/05/2023 suresh 1742005036WL002338 suresh 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANSEMAL MP-42-005-036-001/215
(SAKRALI BUJURG) 		1742005036NRG24150520230021654 16/05/2023 suresh 1742005036WL002338 suresh 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-036-001/25
(SAKRALI BUJURG) 		1742005036NRG24150520230021665 16/05/2023 monu 1742005036WL002338 monu 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 monu NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-036-001/25
(SAKRALI BUJURG) 		1742005036NRG24150520230021666 16/05/2023 monu 1742005036WL002338 monu 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 monu NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-036-001/323
(SAKRALI BUJURG) 		1742005036NRG24150520230021674 16/05/2023 Pintu 1742005036WL002338 Pintu 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 Pintu BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-036-001/97
(SAKRALI BUJURG) 		1742005036NRG24150520230021706 16/05/2023 DINESH 1742005036WL002338 DINESH 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 DINESH NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-036-001/97
(SAKRALI BUJURG) 		1742005036NRG24150520230021708 16/05/2023 Ditali 1742005036WL002338 Ditali 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 Ditali NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-036-001/97
(SAKRALI BUJURG) 		1742005036NRG24150520230021707 16/05/2023 Rayni 1742005036WL002338 Rayni 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 Rayni NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-036-001/99
(SAKRALI BUJURG) 		1742005036NRG24150520230021709 16/05/2023 SETARAM 1742005036WL002338 SETARAM 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 SETARAM NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-036-001/99
(SAKRALI BUJURG) 		1742005036NRG24150520230021710 16/05/2023 sitaram 1742005036WL002338 sitaram 00048 BKID0009939 972 972 Processed 20/05/2023 787298622 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13741 13741
42 PANSEMAL MP-42-005-027-001/357-A
(MOYDA) 		1742005027NRG24150520230021770 16/05/2023 harsing 1742005027WL002348 harsing 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787298622 harsing STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-027-001/36-A
(MOYDA) 		1742005027NRG24150520230021771 16/05/2023 nitesh 1742005027WL002348 nitesh 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787298622 nitesh STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-027-001/399
(MOYDA) 		1742005027NRG24150520230021772 16/05/2023 shantilal manga 1742005027WL002348 shantilal manga 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787298622 shantilalmanga STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-027-001/416
(MOYDA) 		1742005027NRG24150520230021774 16/05/2023 jaiyesh 1742005027WL002348 jaiyesh 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787298622 jaiyesh STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-027-001/416-A
(MOYDA) 		1742005027NRG24150520230021775 16/05/2023 pandit sahebrav 1742005027WL002348 pandit sahebrav 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787298622 panditsahebrav BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-027-001/423
(MOYDA) 		1742005027NRG24150520230021777 16/05/2023 nitin motilal 1742005027WL002348 nitin motilal 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787298622 nitinmotilal NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-027-001/423
(MOYDA) 		1742005027NRG24150520230021778 16/05/2023 nitin motilal 1742005027WL002348 nitin motilal 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787298622 nitinmotilal BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-027-001/606
(MOYDA) 		1742005027NRG24150520230021783 16/05/2023 mangla santosh 1742005027WL002349 mangla santosh 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787298622 manglasantosh NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-027-003/59-C
(MOYDA) 		1742005027NRG24150520230021788 16/05/2023 VADRSINGH 1742005027WL002349 VADRSINGH 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787298622 VADRSINGH BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG24150520230021639 16/05/2023 kailash 1742005036WL002338 kailash 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 kailash NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-036-001/162
(SAKRALI BUJURG) 		1742005036NRG24150520230021644 16/05/2023 ashya 1742005036WL002338 ashya 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 ashya NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24150520230021645 16/05/2023 PHALSINGH 1742005036WL002338 PHALSINGH 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24150520230021646 16/05/2023 PHALSINGH 1742005036WL002338 PHALSINGH 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 PHALSINGH STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24150520230021647 16/05/2023 PHALSINGH 1742005036WL002338 PHALSINGH 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-036-001/164
(SAKRALI BUJURG) 		1742005036NRG24150520230021649 16/05/2023 versingh 1742005036WL002338 versingh 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 versingh STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-036-001/164
(SAKRALI BUJURG) 		1742005036NRG24150520230021648 16/05/2023 virsingh 1742005036WL002338 virsingh 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 virsingh NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-036-001/233
(SAKRALI BUJURG) 		1742005036NRG24150520230021656 16/05/2023 DINESH 1742005036WL002338 DINESH 00415 SBIN0030038 972 972 Rejected 20/05/2023 787298622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24150520230021659 16/05/2023 meharban 1742005036WL002338 meharban 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 meharban NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24150520230021662 16/05/2023 rakesh 1742005036WL002338 rakesh 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 rakesh STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-036-001/276
(SAKRALI BUJURG) 		1742005036NRG24150520230021670 16/05/2023 KAMALI 1742005036WL002338 KAMALI 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-036-001/276
(SAKRALI BUJURG) 		1742005036NRG24150520230021673 16/05/2023 Ravina 1742005036WL002338 Ravina 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 Ravina STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-036-001/276
(SAKRALI BUJURG) 		1742005036NRG24150520230021672 16/05/2023 Sayra 1742005036WL002338 Sayra 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 Sayra NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-036-001/276
(SAKRALI BUJURG) 		1742005036NRG24150520230021671 16/05/2023 sukhalal 1742005036WL002338 sukhalal 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 sukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANSEMAL MP-42-005-036-001/545-C
(SAKRALI BUJURG) 		1742005036NRG24150520230021677 16/05/2023 Akash 1742005036WL002338 Akash 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 Akash STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-036-001/580-B
(SAKRALI BUJURG) 		1742005036NRG24150520230021683 16/05/2023 ritesh 1742005036WL002338 ritesh 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 ritesh STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-036-001/581
(SAKRALI BUJURG) 		1742005036NRG24150520230021684 16/05/2023 Kiran 1742005036WL002338 Kiran 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 Kiran UNION BANK OF INDIA(508500)
68 PANSEMAL MP-42-005-036-001/583-B
(SAKRALI BUJURG) 		1742005036NRG24150520230021693 16/05/2023 Madan 1742005036WL002338 Madan 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 Madan STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-036-001/584-A
(SAKRALI BUJURG) 		1742005036NRG24150520230021694 16/05/2023 KanheyA 1742005036WL002338 KanheyA 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 KanheyA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANSEMAL MP-42-005-036-001/65-C
(SAKRALI BUJURG) 		1742005036NRG24150520230021699 16/05/2023 Heeralal 1742005036WL002338 Heeralal 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 Heeralal INDIAN BANK(607105)
71 PANSEMAL MP-42-005-036-001/71
(SAKRALI BUJURG) 		1742005036NRG24150520230021703 16/05/2023 SAMBHU 1742005036WL002338 SAMBHU 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-036-001/71
(SAKRALI BUJURG) 		1742005036NRG24150520230021704 16/05/2023 SAMBHU 1742005036WL002338 SAMBHU 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 SAMBHU STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-036-001/71
(SAKRALI BUJURG) 		1742005036NRG24150520230021705 16/05/2023 SAMBHU 1742005036WL002338 SAMBHU 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 SAMBHU BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-036-002/139
(SAKRALI BUJURG) 		1742005036NRG24150520230021716 16/05/2023 tukatam 1742005036WL002338 tukatam 00415 SBIN0030038 972 972 Processed 20/05/2023 787298622 tukatam STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021790 16/05/2023 Mervan 1742005037WL002350 Mervan 00415 SBIN0030038 300 300 Processed 20/05/2023 787298622 Mervan STATE BANK OF INDIA(508548)
SubTotal 33573 33573
76 PANSEMAL MP-42-005-027-001/417
(MOYDA) 		1742005027NRG24150520230021776 16/05/2023 VITTAL 1742005027WL002348 VITTAL 00415 SBIN0030299 1105 1105 Processed 20/05/2023 787298622 VITTAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 PANSEMAL MP-42-005-027-001/8
(MOYDA) 		1742005027NRG24150520230021784 16/05/2023 GANESH MANGA 1742005027WL002349 GANESH MANGA 00415 SBIN0030299 1105 1105 Processed 20/05/2023 787298622 GANESHMANGA STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-027-001/9
(MOYDA) 		1742005027NRG24150520230021786 16/05/2023 MACHINDER MANGA 1742005027WL002349 MACHINDER MANGA 00415 SBIN0030299 1105 1105 Processed 20/05/2023 787298622 MACHINDERMANGA BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-027-001/9
(MOYDA) 		1742005027NRG24150520230021787 16/05/2023 manoj 1742005027WL002349 manoj 00415 SBIN0030299 1105 1105 Processed 20/05/2023 787298622 manoj BANK OF BARODA(606985)
SubTotal 4420 4420
80 PANSEMAL MP-42-005-022-001/239
(MALFA) 		1742005022NRG24150520230022219 16/05/2023 SANJAY 1742005022WL002398 SANJAY 00697 BKID0MG0207 1547 1547 Processed 20/05/2023 787298622 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-022-001/466
(MALFA) 		1742005022NRG24150520230022223 16/05/2023 balibai 1742005022WL002398 balibai 00697 BKID0MG0207 1547 1547 Processed 20/05/2023 787298622 balibai NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-022-001/71
(MALFA) 		1742005022NRG24150520230022227 16/05/2023 aanithabai 1742005022WL002398 aanithabai 00697 BKID0MG0207 1547 1547 Processed 20/05/2023 787298622 aanithabai NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-022-001/71
(MALFA) 		1742005022NRG24150520230022226 16/05/2023 DHAMU 1742005022WL002398 DHAMU 00697 BKID0MG0207 1547 1547 Processed 20/05/2023 787298622 DHAMU NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-038-001/94
(TEMLA) 		1742005038NRG24150520230022228 16/05/2023 sukalal 1742005038WL002399 sukalal 00697 BKID0MG0207 221 221 Processed 20/05/2023 787298622 sukalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
85 PANSEMAL MP-42-005-036-001/110
(SAKRALI BUJURG) 		1742005036NRG24150520230021638 16/05/2023 mahariya 1742005036WL002338 mahariya 00697 BKID0MG0237 972 972 Processed 20/05/2023 787298622 mahariya NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-036-001/138
(SAKRALI BUJURG) 		1742005036NRG24150520230021643 16/05/2023 jaysingh 1742005036WL002338 jaysingh 00697 BKID0MG0237 972 972 Processed 20/05/2023 787298622 jaysingh STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021789 16/05/2023 Lalita Barde 1742005037WL002350 Lalita Barde 00697 BKID0MG0237 300 300 Processed 20/05/2023 787298622 LalitaBarde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
88 PANSEMAL MP-42-005-022-001/468
(MALFA) 		1742005022NRG24150520230022225 16/05/2023 janubai 1742005022WL002398 janubai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787298622 janubai NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-036-001/233
(SAKRALI BUJURG) 		1742005036NRG24150520230021655 16/05/2023 SIVRAM 1742005036WL002338 SIVRAM 00697 BKID0NAMRGB 972 972 Processed 20/05/2023 787298622 SIVRAM NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24150520230021678 16/05/2023 Saraswati 1742005036WL002338 Saraswati 00697 BKID0NAMRGB 972 972 Processed 20/05/2023 787298622 Saraswati FINO PAYMENTS BANK LTD(608001)
91 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24150520230021679 16/05/2023 Saraswati 1742005036WL002338 Saraswati 00697 BKID0NAMRGB 972 972 Processed 20/05/2023 787298622 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4463 4463
Total 93660 93660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160523APB_FTO_43391 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 27263
2 PANSEMAL MP1742005_160523APB_FTO_43391 Bank of India BKID0009938 KHETIA 1547
3 PANSEMAL MP1742005_160523APB_FTO_43391 Bank of India BKID0009939 PANSEMAL 13741
4 PANSEMAL MP1742005_160523APB_FTO_43391 State Bank of India SBIN0030038 PANSEMAL 33573
5 PANSEMAL MP1742005_160523APB_FTO_43391 State Bank of India SBIN0030299 MOYDA 4420
6 PANSEMAL MP1742005_160523APB_FTO_43391 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 6409
7 PANSEMAL MP1742005_160523APB_FTO_43391 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2244
8 PANSEMAL MP1742005_160523APB_FTO_43391 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1547
9 PANSEMAL MP1742005_160523APB_FTO_43391 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2916

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