Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:11:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_060923APB_FTO_253361
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-42-005-029-002/116
(NISARPUR) 		1742005029NRG24060920230231840 06/09/2023 SAWITRI 1742005029WL028841 SAWITRI 00045 BARB0KHETIA 24 24 Processed 18/09/2023 180388734 SAWITRI BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-029-003/43
(NISARPUR) 		1742005029NRG24060920230231907 06/09/2023 suresh 1742005029WL028841 suresh 00045 BARB0KHETIA 12 12 Processed 18/09/2023 180388734 suresh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-029-003/43
(NISARPUR) 		1742005029NRG24060920230231906 06/09/2023 suresh 1742005029WL028841 suresh 00045 BARB0KHETIA 12 12 Processed 18/09/2023 180388734 suresh NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-029-003/43
(NISARPUR) 		1742005029NRG24060920230231905 06/09/2023 suresh 1742005029WL028841 suresh 00045 BARB0KHETIA 12 12 Processed 18/09/2023 180388734 suresh STATE BANK OF INDIA(508548)
SubTotal 60 60
5 PANSEMAL MP-42-005-009-001/228
(BEHADIYA) 		1742005009NRG24060920230231242 06/09/2023 JAGDISH BANSHI 1742005009WL028779 JAGDISH BANSHI 00048 BKID0009938 1105 1105 Processed 18/09/2023 180388734 JAGDISHBANSHI BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24060920230231817 06/09/2023 kashi 1742005029WL028841 kashi 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 kashi BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24060920230231816 06/09/2023 kashi 1742005029WL028841 kashi 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 kashi BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24060920230231815 06/09/2023 kashi 1742005029WL028841 kashi 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 kashi BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24060920230231814 06/09/2023 kashi 1742005029WL028841 kashi 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 kashi BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-029-002/105
(NISARPUR) 		1742005029NRG24060920230231819 06/09/2023 Shanubai 1742005029WL028841 Shanubai 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 Shanubai STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-029-002/105
(NISARPUR) 		1742005029NRG24060920230231818 06/09/2023 shanubai BHABHUTIYA 1742005029WL028841 shanubai BHABHUTIYA 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 shanubaiBHABHUTIYA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-029-002/105-A
(NISARPUR) 		1742005029NRG24060920230231821 06/09/2023 sunil 1742005029WL028841 sunil 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 sunil BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-029-002/105-A
(NISARPUR) 		1742005029NRG24060920230231820 06/09/2023 SUNIL BHABUTIYA 1742005029WL028841 SUNIL BHABUTIYA 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 SUNILBHABUTIYA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG24060920230231823 06/09/2023 hirkibai SAGU 1742005029WL028841 hirkibai SAGU 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 hirkibaiSAGU BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-029-002/107-A
(NISARPUR) 		1742005029NRG24060920230231828 06/09/2023 vimalbai 1742005029WL028841 vimalbai 00048 BKID0009938 30 30 Rejected 20/09/2023 A/c Blocked or Frozen
16 PANSEMAL MP-42-005-029-002/107-A
(NISARPUR) 		1742005029NRG24060920230231827 06/09/2023 vimalbai 1742005029WL028841 vimalbai 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 vimalbai BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-029-002/108
(NISARPUR) 		1742005029NRG24060920230231829 06/09/2023 SHANUBAI JAYA 1742005029WL028841 SHANUBAI JAYA 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 SHANUBAIJAYA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-029-002/109
(NISARPUR) 		1742005029NRG24060920230231831 06/09/2023 AMARSING CHANDRSING 1742005029WL028841 AMARSING CHANDRSING 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 AMARSINGCHANDRSING STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-029-002/109
(NISARPUR) 		1742005029NRG24060920230231830 06/09/2023 AMARSING CHANDRSING 1742005029WL028841 AMARSING CHANDRSING 00048 BKID0009938 30 30 Processed 18/09/2023 180388734 AMARSINGCHANDRSING BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005029NRG24060920230231835 06/09/2023 prakash 1742005029WL028841 prakash 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 prakash NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-029-002/116
(NISARPUR) 		1742005029NRG24060920230231839 06/09/2023 PREMKUMAR RANJEET 1742005029WL028841 PREMKUMAR RANJEET 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 PREMKUMARRANJEET BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-029-002/124
(NISARPUR) 		1742005029NRG24060920230231843 06/09/2023 Dodakibai 1742005029WL028841 Dodakibai 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 Dodakibai NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-029-002/124
(NISARPUR) 		1742005029NRG24060920230231842 06/09/2023 Mohan 1742005029WL028841 Mohan 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 Mohan BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-029-002/128
(NISARPUR) 		1742005029NRG24060920230231850 06/09/2023 hari 1742005029WL028841 hari 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 hari STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-029-002/128
(NISARPUR) 		1742005029NRG24060920230231849 06/09/2023 hari 1742005029WL028841 hari 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 hari STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-029-002/128
(NISARPUR) 		1742005029NRG24060920230231848 06/09/2023 hari 1742005029WL028841 hari 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 hari STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-029-002/128
(NISARPUR) 		1742005029NRG24060920230231847 06/09/2023 hari 1742005029WL028841 hari 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 hari NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-029-002/128
(NISARPUR) 		1742005029NRG24060920230231846 06/09/2023 hari 1742005029WL028841 hari 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 hari STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-029-002/132
(NISARPUR) 		1742005029NRG24060920230231852 06/09/2023 Mohan 1742005029WL028841 Mohan 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 Mohan STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-029-002/132
(NISARPUR) 		1742005029NRG24060920230231851 06/09/2023 tarachand 1742005029WL028841 tarachand 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 tarachand BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-029-002/133
(NISARPUR) 		1742005029NRG24060920230231854 06/09/2023 PRAKASH 1742005029WL028841 PRAKASH 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-029-002/133
(NISARPUR) 		1742005029NRG24060920230231853 06/09/2023 PRAKASH 1742005029WL028841 PRAKASH 00048 BKID0009938 24 24 Processed 18/09/2023 180388734 PRAKASH STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-029-002/134
(NISARPUR) 		1742005029NRG24060920230231856 06/09/2023 AAKU BABDIYA 1742005029WL028841 AAKU BABDIYA 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 AAKUBABDIYA STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-029-002/135
(NISARPUR) 		1742005029NRG24060920230231861 06/09/2023 mota kalsing 1742005029WL028841 mota kalsing 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 motakalsing STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-029-002/135
(NISARPUR) 		1742005029NRG24060920230231860 06/09/2023 mota kalsing 1742005029WL028841 mota kalsing 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 motakalsing STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-029-002/135
(NISARPUR) 		1742005029NRG24060920230231859 06/09/2023 mota kalsing 1742005029WL028841 mota kalsing 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 motakalsing NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-029-002/135
(NISARPUR) 		1742005029NRG24060920230231858 06/09/2023 mota kalsing 1742005029WL028841 mota kalsing 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 motakalsing BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-029-002/138
(NISARPUR) 		1742005029NRG24060920230231867 06/09/2023 BHAIDAS JUZHAR 1742005029WL028841 BHAIDAS JUZHAR 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 BHAIDASJUZHAR NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-029-002/138
(NISARPUR) 		1742005029NRG24060920230231866 06/09/2023 BHAIDAS JUZHAR 1742005029WL028841 BHAIDAS JUZHAR 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 BHAIDASJUZHAR STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-029-002/14
(NISARPUR) 		1742005029NRG24060920230231872 06/09/2023 diwan 1742005029WL028841 diwan 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 diwan NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-029-002/14
(NISARPUR) 		1742005029NRG24060920230231871 06/09/2023 kalsing 1742005029WL028841 kalsing 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 kalsing NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-029-002/14
(NISARPUR) 		1742005029NRG24060920230231870 06/09/2023 kalsing 1742005029WL028841 kalsing 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 kalsing NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-029-002/14
(NISARPUR) 		1742005029NRG24060920230231869 06/09/2023 kalsing 1742005029WL028841 kalsing 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 kalsing NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24060920230231875 06/09/2023 BHAIDAS SUKLAL 1742005029WL028841 BHAIDAS SUKLAL 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 BHAIDASSUKLAL STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24060920230231874 06/09/2023 BHAIDAS SUKLAL 1742005029WL028841 BHAIDAS SUKLAL 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 BHAIDASSUKLAL NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24060920230231873 06/09/2023 BHAIDAS SUKLAL 1742005029WL028841 BHAIDAS SUKLAL 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 BHAIDASSUKLAL STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24060920230231876 06/09/2023 sita 1742005029WL028841 sita 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 sita NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-029-003/23
(NISARPUR) 		1742005029NRG24060920230231881 06/09/2023 PUNI 1742005029WL028841 PUNI 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 PUNI BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-029-003/25
(NISARPUR) 		1742005029NRG24060920230231885 06/09/2023 SURSH MANGA 1742005029WL028841 SURSH MANGA 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 SURSHMANGA STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-029-003/25
(NISARPUR) 		1742005029NRG24060920230231884 06/09/2023 SURSH MANGA 1742005029WL028841 SURSH MANGA 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 SURSHMANGA BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-029-003/26
(NISARPUR) 		1742005029NRG24060920230231887 06/09/2023 SHNTOSH DALSING 1742005029WL028841 SHNTOSH DALSING 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 SHNTOSHDALSING NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-029-003/26
(NISARPUR) 		1742005029NRG24060920230231886 06/09/2023 SHNTOSH DALSING 1742005029WL028841 SHNTOSH DALSING 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 SHNTOSHDALSING BANK OF INDIA(508505)
53 PANSEMAL MP-42-005-029-003/29
(NISARPUR) 		1742005029NRG24060920230231889 06/09/2023 DARASING FATTU 1742005029WL028841 DARASING FATTU 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 DARASINGFATTU BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-029-003/29
(NISARPUR) 		1742005029NRG24060920230231888 06/09/2023 DARASING FATTU 1742005029WL028841 DARASING FATTU 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 DARASINGFATTU BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-029-003/3
(NISARPUR) 		1742005029NRG24060920230231891 06/09/2023 gujya 1742005029WL028841 gujya 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 gujya STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-029-003/3
(NISARPUR) 		1742005029NRG24060920230231890 06/09/2023 nanibai 1742005029WL028841 nanibai 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 nanibai NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-029-003/31
(NISARPUR) 		1742005029NRG24060920230231895 06/09/2023 aedu 1742005029WL028841 aedu 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 aedu BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-029-003/31
(NISARPUR) 		1742005029NRG24060920230231893 06/09/2023 aedu 1742005029WL028841 aedu 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 aedu STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-029-003/319
(NISARPUR) 		1742005029NRG24060920230231896 06/09/2023 bhavraw 1742005029WL028841 bhavraw 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 bhavraw STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-029-003/319
(NISARPUR) 		1742005029NRG24060920230231897 06/09/2023 bhawraw 1742005029WL028841 bhawraw 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 bhawraw STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-029-003/35
(NISARPUR) 		1742005029NRG24060920230231898 06/09/2023 NAYJABAI 1742005029WL028841 NAYJABAI 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 NAYJABAI BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-029-003/41
(NISARPUR) 		1742005029NRG24060920230231902 06/09/2023 SOMA 1742005029WL028841 SOMA 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 SOMA STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-029-003/41
(NISARPUR) 		1742005029NRG24060920230231901 06/09/2023 SOMA 1742005029WL028841 SOMA 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 SOMA STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-029-003/42
(NISARPUR) 		1742005029NRG24060920230231904 06/09/2023 KANTILAL 1742005029WL028841 KANTILAL 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 KANTILAL STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-029-003/42
(NISARPUR) 		1742005029NRG24060920230231903 06/09/2023 KANTILAL 1742005029WL028841 KANTILAL 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 KANTILAL BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-029-003/45
(NISARPUR) 		1742005029NRG24060920230231909 06/09/2023 RESHYA 1742005029WL028841 RESHYA 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 RESHYA STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-029-003/45
(NISARPUR) 		1742005029NRG24060920230231908 06/09/2023 RESHYA 1742005029WL028841 RESHYA 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 RESHYA BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-029-003/46
(NISARPUR) 		1742005029NRG24060920230231910 06/09/2023 AANIYA 1742005029WL028841 AANIYA 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 AANIYA STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-029-003/46
(NISARPUR) 		1742005029NRG24060920230231911 06/09/2023 AANIYA SHANKAR 1742005029WL028841 AANIYA SHANKAR 00048 BKID0009938 12 12 Processed 18/09/2023 180388734 AANIYASHANKAR STATE BANK OF INDIA(508548)
SubTotal 2269 2269
70 PANSEMAL MP-42-005-029-002/125
(NISARPUR) 		1742005029NRG24060920230231845 06/09/2023 dayaram 1742005029WL028841 dayaram 00048 BKID0009939 24 24 Processed 18/09/2023 180388734 dayaram STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-029-002/125
(NISARPUR) 		1742005029NRG24060920230231844 06/09/2023 dayaram 1742005029WL028841 dayaram 00048 BKID0009939 24 24 Processed 18/09/2023 180388734 dayaram BANK OF INDIA(508505)
SubTotal 48 48
72 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG24060920230231822 06/09/2023 BIJU SAGU 1742005029WL028841 BIJU SAGU 00415 SBIN0030036 30 30 Processed 18/09/2023 180388734 BIJUSAGU NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG24060920230231825 06/09/2023 BIJU SAGU 1742005029WL028841 BIJU SAGU 00415 SBIN0030036 30 30 Processed 18/09/2023 180388734 BIJUSAGU STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG24060920230231824 06/09/2023 BIJU SAGU 1742005029WL028841 BIJU SAGU 00415 SBIN0030036 30 30 Processed 18/09/2023 180388734 BIJUSAGU STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG24060920230231826 06/09/2023 kamali 1742005029WL028841 kamali 00415 SBIN0030036 30 30 Processed 18/09/2023 180388734 kamali STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-029-002/111
(NISARPUR) 		1742005029NRG24060920230231834 06/09/2023 pawan 1742005029WL028841 pawan 00415 SBIN0030036 24 24 Processed 18/09/2023 180388734 pawan STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG24060920230231865 06/09/2023 bapu 1742005029WL028841 bapu 00415 SBIN0030036 12 12 Processed 18/09/2023 180388734 bapu BANK OF BARODA(606985)
78 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG24060920230231864 06/09/2023 bapu 1742005029WL028841 bapu 00415 SBIN0030036 12 12 Processed 18/09/2023 180388734 bapu BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-029-002/143
(NISARPUR) 		1742005029NRG24060920230231879 06/09/2023 chaitram 1742005029WL028841 chaitram 00415 SBIN0030036 12 12 Processed 18/09/2023 180388734 chaitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
80 PANSEMAL MP-42-005-027-001/385
(MOYDA) 		1742005027NRG24060920230231777 06/09/2023 Guman 1742005027WL028833 Guman 00415 SBIN0030038 1326 1326 Processed 18/09/2023 180388734 Guman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 PANSEMAL MP-42-005-027-001/422
(MOYDA) 		1742005027NRG24060920230231779 06/09/2023 lokesh 1742005027WL028833 lokesh 00415 SBIN0030299 1326 1326 Processed 18/09/2023 180388734 lokesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PANSEMAL MP-42-005-009-001/170
(BEHADIYA) 		1742005009NRG24060920230231237 06/09/2023 Mirabaai Naamdev 1742005009WL028779 Mirabaai Naamdev 00697 BKID0MG0207 1105 1105 Processed 18/09/2023 180388734 MirabaaiNaamdev NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-009-001/170
(BEHADIYA) 		1742005009NRG24060920230231236 06/09/2023 Namdev kharsingh 1742005009WL028779 Namdev kharsingh 00697 BKID0MG0207 1105 1105 Processed 18/09/2023 180388734 Namdevkharsingh NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-009-001/222
(BEHADIYA) 		1742005009NRG24060920230231241 06/09/2023 DURGABAI 1742005009WL028779 DURGABAI 00697 BKID0MG0207 1105 1105 Processed 18/09/2023 180388734 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-009-001/228
(BEHADIYA) 		1742005009NRG24060920230231243 06/09/2023 SAGITABAI 1742005009WL028779 SAGITABAI 00697 BKID0MG0207 1105 1105 Processed 18/09/2023 180388734 SAGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
86 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005029NRG24060920230231838 06/09/2023 savitri 1742005029WL028841 savitri 00697 BKID0NAMRGB 24 24 Processed 18/09/2023 180388734 savitri STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG24060920230231863 06/09/2023 alka 1742005029WL028841 alka 00697 BKID0NAMRGB 12 12 Processed 18/09/2023 180388734 alka BANK OF INDIA(508505)
88 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG24060920230231862 06/09/2023 alka 1742005029WL028841 alka 00697 BKID0NAMRGB 12 12 Processed 18/09/2023 180388734 alka STATE BANK OF INDIA(508548)
SubTotal 48 48
Total 9677 9677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_060923APB_FTO_253361 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 60
2 PANSEMAL MP1742005_060923APB_FTO_253361 Bank of India BKID0009938 KHETIA 2269
3 PANSEMAL MP1742005_060923APB_FTO_253361 Bank of India BKID0009939 PANSEMAL 48
4 PANSEMAL MP1742005_060923APB_FTO_253361 State Bank of India SBIN0030036 KHETIA 180
5 PANSEMAL MP1742005_060923APB_FTO_253361 State Bank of India SBIN0030038 PANSEMAL 1326
6 PANSEMAL MP1742005_060923APB_FTO_253361 State Bank of India SBIN0030299 MOYDA 1326
7 PANSEMAL MP1742005_060923APB_FTO_253361 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4420
8 PANSEMAL MP1742005_060923APB_FTO_253361 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 48

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