Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:54:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270723APB_FTO_189149
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-42-005-003-001/100-B
(ALKHAD) 		1742005000NRG24260720230162349 27/07/2023 LALSINGH 1742005WL018793 LALSINGH 00045 BARB0KHETIA 3403 3403 Processed 01/08/2023 274516670 LALSINGH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-001/100-B
(ALKHAD) 		1742005000NRG24260720230162348 27/07/2023 LALSINGH 1742005WL018793 LALSINGH 00045 BARB0KHETIA 3403 3403 Processed 01/08/2023 274516670 LALSINGH BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-032-002/163
(PIPARANI) 		1742005032NRG24270720230162677 27/07/2023 ganya 1742005032WL018849 ganya 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516670 ganya BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-032-002/185
(PIPARANI) 		1742005032NRG24270720230162685 27/07/2023 sanjana 1742005032WL018849 sanjana 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516670 sanjana BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-032-002/196
(PIPARANI) 		1742005032NRG24270720230162686 27/07/2023 Jaamlal 1742005032WL018849 Jaamlal 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516670 Jaamlal BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-032-002/197
(PIPARANI) 		1742005032NRG24270720230162689 27/07/2023 VITIYA 1742005032WL018849 VITIYA 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516670 VITIYA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24270720230162698 27/07/2023 Deva 1742005032WL018849 Deva 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516670 Deva BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24270720230162696 27/07/2023 deva 1742005032WL018849 deva 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516670 deva BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-032-002/293
(PIPARANI) 		1742005032NRG24270720230162707 27/07/2023 pahadsing 1742005032WL018849 pahadsing 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516670 pahadsing STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-032-002/293
(PIPARANI) 		1742005032NRG24270720230162706 27/07/2023 Pahadsing Aata 1742005032WL018849 Pahadsing Aata 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516670 PahadsingAata BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-032-002/294
(PIPARANI) 		1742005032NRG24270720230162708 27/07/2023 banu bai 1742005032WL018849 banu bai 00045 BARB0KHETIA 1326 1326 Processed 01/08/2023 274516670 banubai BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24270720230162716 27/07/2023 Magan Padvi 1742005032WL018849 Magan Padvi 00045 BARB0KHETIA 1547 1547 Rejected 03/08/2023 274516670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PANSEMAL MP-42-005-032-002/89
(PIPARANI) 		1742005032NRG24270720230162721 27/07/2023 luliya 1742005032WL018849 luliya 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516670 luliya BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-033-001/19
(RAKHI BUJURG) 		1742005033NRG24260720230162494 27/07/2023 DASHRATH 1742005033WL018836 DASHRATH 00045 BARB0KHETIA 2652 2652 Processed 01/08/2023 274516670 DASHRATH BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-033-001/19
(RAKHI BUJURG) 		1742005033NRG24260720230162496 27/07/2023 Vikas 1742005033WL018836 Vikas 00045 BARB0KHETIA 2652 2652 Processed 01/08/2023 274516670 Vikas STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-033-001/19
(RAKHI BUJURG) 		1742005033NRG24260720230162495 27/07/2023 Vikas 1742005033WL018836 Vikas 00045 BARB0KHETIA 2652 2652 Processed 01/08/2023 274516670 Vikas STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-033-001/30
(RAKHI BUJURG) 		1742005033NRG24260720230162502 27/07/2023 RAVINDRA 1742005033WL018836 RAVINDRA 00045 BARB0KHETIA 2652 2652 Processed 01/08/2023 274516670 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-033-001/30
(RAKHI BUJURG) 		1742005033NRG24260720230162501 27/07/2023 RAVINDRA 1742005033WL018836 RAVINDRA 00045 BARB0KHETIA 2652 2652 Processed 01/08/2023 274516670 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36862 36862
19 PANSEMAL MP-42-005-032-002/197
(PIPARANI) 		1742005032NRG24270720230162690 27/07/2023 Masali Bhai 1742005032WL018849 Masali Bhai 00048 BKID0009938 1547 1547 Processed 01/08/2023 274516670 MasaliBhai BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-033-001/642
(RAKHI BUJURG) 		1742005033NRG24260720230162504 27/07/2023 Ganesh 1742005033WL018836 Ganesh 00048 BKID0009938 2652 2652 Processed 01/08/2023 274516670 Ganesh BANK OF INDIA(508505)
SubTotal 4199 4199
21 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005000NRG24260720230162352 27/07/2023 DILIP RAHDAL 1742005WL018793 DILIP RAHDAL 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516670 DILIPRAHDAL NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005000NRG24260720230162351 27/07/2023 DILIP RAHDAL 1742005WL018793 DILIP RAHDAL 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516670 DILIPRAHDAL BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-001/155
(ALKHAD) 		1742005000NRG24260720230162303 27/07/2023 KAHARIYA 1742005WL018789 KAHARIYA 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516670 KAHARIYA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-001/155-B
(ALKHAD) 		1742005000NRG24260720230162306 27/07/2023 JAMNA DINESH 1742005WL018789 JAMNA DINESH 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516670 JAMNADINESH BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-001/155-B
(ALKHAD) 		1742005000NRG24260720230162305 27/07/2023 JAMNA DINESH 1742005WL018789 JAMNA DINESH 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516670 JAMNADINESH BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-001/155-D
(ALKHAD) 		1742005000NRG24260720230162308 27/07/2023 GYANSINGH 1742005WL018789 GYANSINGH 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516670 GYANSINGH BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-001/155-D
(ALKHAD) 		1742005000NRG24260720230162307 27/07/2023 GYANSINGH 1742005WL018789 GYANSINGH 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516670 GYANSINGH BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-001/167
(ALKHAD) 		1742005000NRG24260720230162312 27/07/2023 SAVITA KANVARLAL 1742005WL018789 SAVITA KANVARLAL 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516670 SAVITAKANVARLAL BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-003-001/215
(ALKHAD) 		1742005000NRG24260720230162353 27/07/2023 BODARSINGH RAGYA 1742005WL018793 BODARSINGH RAGYA 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516670 BODARSINGHRAGYA BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-032-002/118
(PIPARANI) 		1742005032NRG24270720230162663 27/07/2023 ladkiya 1742005032WL018849 ladkiya 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 ladkiya FINO PAYMENTS BANK LTD(608001)
31 PANSEMAL MP-42-005-032-002/132-B
(PIPARANI) 		1742005032NRG24270720230162666 27/07/2023 sarita 1742005032WL018849 sarita 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 sarita BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-032-002/156
(PIPARANI) 		1742005032NRG24270720230162674 27/07/2023 vasan 1742005032WL018849 vasan 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 vasan BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-032-002/158
(PIPARANI) 		1742005032NRG24270720230162675 27/07/2023 RAMDAS 1742005032WL018849 RAMDAS 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 RAMDAS BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-032-002/180
(PIPARANI) 		1742005032NRG24270720230162680 27/07/2023 RAYDAS 1742005032WL018849 RAYDAS 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 RAYDAS NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-032-002/185
(PIPARANI) 		1742005032NRG24270720230162684 27/07/2023 Ajay 1742005032WL018849 Ajay 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 Ajay FINO PAYMENTS BANK LTD(608001)
36 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24270720230162695 27/07/2023 REHAMAL 1742005032WL018849 REHAMAL 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 REHAMAL BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-032-002/214-A
(PIPARANI) 		1742005032NRG24270720230162699 27/07/2023 divan 1742005032WL018849 divan 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 divan BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-032-002/236
(PIPARANI) 		1742005032NRG24270720230162701 27/07/2023 PINTYA 1742005032WL018849 PINTYA 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 PINTYA BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-032-002/256
(PIPARANI) 		1742005032NRG24270720230162702 27/07/2023 KALU 1742005032WL018849 KALU 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 KALU BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-032-002/257
(PIPARANI) 		1742005032NRG24270720230162704 27/07/2023 TANTIYA 1742005032WL018849 TANTIYA 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 TANTIYA BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-032-002/277
(PIPARANI) 		1742005032NRG24270720230162705 27/07/2023 shikariya 1742005032WL018849 shikariya 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 shikariya BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-032-002/329
(PIPARANI) 		1742005032NRG24270720230162709 27/07/2023 aarti 1742005032WL018849 aarti 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 aarti BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-032-002/37
(PIPARANI) 		1742005032NRG24270720230162712 27/07/2023 MANDILAL 1742005032WL018849 MANDILAL 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 MANDILAL BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-032-002/63
(PIPARANI) 		1742005032NRG24270720230162714 27/07/2023 santosh 1742005032WL018849 santosh 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 santosh BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-032-002/64
(PIPARANI) 		1742005032NRG24270720230162715 27/07/2023 fulsingh 1742005032WL018849 fulsingh 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 fulsingh BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-032-002/88
(PIPARANI) 		1742005032NRG24270720230162720 27/07/2023 chhagan 1742005032WL018849 chhagan 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 chhagan BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-032-002/94
(PIPARANI) 		1742005032NRG24270720230162723 27/07/2023 SUNIL 1742005032WL018849 SUNIL 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 SUNIL BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-032-002/98-A
(PIPARANI) 		1742005032NRG24270720230162724 27/07/2023 bala 1742005032WL018849 bala 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516670 bala BANK OF INDIA(508505)
SubTotal 60020 60020
49 PANSEMAL MP-42-005-033-001/126-A
(RAKHI BUJURG) 		1742005033NRG24260720230162491 27/07/2023 ajay 1742005033WL018836 ajay 00415 SBIN0030036 2652 2652 Processed 01/08/2023 274516670 ajay STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-033-001/126-A
(RAKHI BUJURG) 		1742005033NRG24260720230162490 27/07/2023 ajay 1742005033WL018836 ajay 00415 SBIN0030036 2652 2652 Processed 01/08/2023 274516670 ajay STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-033-001/149-A
(RAKHI BUJURG) 		1742005033NRG24260720230162493 27/07/2023 hemraj 1742005033WL018836 hemraj 00415 SBIN0030036 2652 2652 Processed 01/08/2023 274516670 hemraj STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-033-001/149-A
(RAKHI BUJURG) 		1742005033NRG24260720230162492 27/07/2023 hemraj 1742005033WL018836 hemraj 00415 SBIN0030036 2652 2652 Processed 01/08/2023 274516670 hemraj STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-033-001/198-c
(RAKHI BUJURG) 		1742005033NRG24260720230162498 27/07/2023 rajendra 1742005033WL018836 rajendra 00415 SBIN0030036 2652 2652 Processed 01/08/2023 274516670 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANSEMAL MP-42-005-033-001/198-c
(RAKHI BUJURG) 		1742005033NRG24260720230162497 27/07/2023 rajendra 1742005033WL018836 rajendra 00415 SBIN0030036 2652 2652 Processed 01/08/2023 274516670 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
55 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005000NRG24260720230162346 27/07/2023 rahdar 1742005WL018793 rahdar 00415 SBIN0030038 3403 3403 Processed 01/08/2023 274516670 rahdar STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24270720230162668 27/07/2023 chagan 1742005032WL018849 chagan 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 chagan FINO PAYMENTS BANK LTD(608001)
57 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24270720230162669 27/07/2023 Savita Mangalsingh 1742005032WL018849 Savita Mangalsingh 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 SavitaMangalsingh STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24270720230162667 27/07/2023 Sunita Raymal 1742005032WL018849 Sunita Raymal 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 SunitaRaymal NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-032-002/158
(PIPARANI) 		1742005032NRG24270720230162676 27/07/2023 chandarsingh 1742005032WL018849 chandarsingh 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 chandarsingh STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-032-002/176
(PIPARANI) 		1742005032NRG24270720230162679 27/07/2023 sunil 1742005032WL018849 sunil 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 sunil STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-032-002/181
(PIPARANI) 		1742005032NRG24270720230162682 27/07/2023 santosh 1742005032WL018849 santosh 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 santosh STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-032-002/196
(PIPARANI) 		1742005032NRG24270720230162687 27/07/2023 Rena 1742005032WL018849 Rena 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 Rena STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-032-002/203-B
(PIPARANI) 		1742005032NRG24270720230162694 27/07/2023 suresh 1742005032WL018849 suresh 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANSEMAL MP-42-005-032-002/203-B
(PIPARANI) 		1742005032NRG24270720230162693 27/07/2023 suresh 1742005032WL018849 suresh 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 suresh STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-032-002/226
(PIPARANI) 		1742005032NRG24270720230162700 27/07/2023 Ramesh 1742005032WL018849 Ramesh 00415 SBIN0030038 1326 1326 Processed 01/08/2023 274516670 Ramesh STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-032-002/36
(PIPARANI) 		1742005032NRG24270720230162711 27/07/2023 Rinya 1742005032WL018849 Rinya 00415 SBIN0030038 1326 1326 Processed 01/08/2023 274516670 Rinya STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-032-002/36
(PIPARANI) 		1742005032NRG24270720230162710 27/07/2023 Sunil 1742005032WL018849 Sunil 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 Sunil STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-032-002/59
(PIPARANI) 		1742005032NRG24270720230162713 27/07/2023 janta bai 1742005032WL018849 janta bai 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 jantabai FINO PAYMENTS BANK LTD(608001)
69 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24270720230162717 27/07/2023 vagibai 1742005032WL018849 vagibai 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 vagibai STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-032-002/79
(PIPARANI) 		1742005032NRG24270720230162718 27/07/2023 Vijay 1742005032WL018849 Vijay 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 Vijay STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-032-002/99
(PIPARANI) 		1742005032NRG24270720230162726 27/07/2023 vani 1742005032WL018849 vani 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516670 vani BANK OF BARODA(606985)
SubTotal 27713 27713
72 PANSEMAL MP-42-005-032-002/163
(PIPARANI) 		1742005032NRG24270720230162678 27/07/2023 rita 1742005032WL018849 rita 00688 FINO0001001 1547 1547 Processed 01/08/2023 274516670 rita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
73 PANSEMAL MP-42-005-033-001/262
(RAKHI BUJURG) 		1742005033NRG24260720230162500 27/07/2023 Shyam veshya 1742005033WL018836 Shyam veshya 00697 BKID0MG0207 2652 2652 Processed 01/08/2023 274516670 Shyamveshya BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-033-001/262
(RAKHI BUJURG) 		1742005033NRG24260720230162499 27/07/2023 Shyam veshya 1742005033WL018836 Shyam veshya 00697 BKID0MG0207 2652 2652 Processed 01/08/2023 274516670 Shyamveshya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
75 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005000NRG24260720230162347 27/07/2023 KALAWANTI 1742005WL018793 KALAWANTI 00697 BKID0MG0237 3403 3403 Processed 01/08/2023 274516670 KALAWANTI NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-003-001/100-C
(ALKHAD) 		1742005000NRG24260720230162350 27/07/2023 DURGA SURESH 1742005WL018793 DURGA SURESH 00697 BKID0MG0237 3403 3403 Processed 01/08/2023 274516670 DURGASURESH BANK OF BARODA(606985)
77 PANSEMAL MP-42-005-032-002/131
(PIPARANI) 		1742005032NRG24270720230162665 27/07/2023 Ema More 1742005032WL018849 Ema More 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516670 EmaMore NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-032-002/141
(PIPARANI) 		1742005032NRG24270720230162670 27/07/2023 KALYA 1742005032WL018849 KALYA 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516670 KALYA NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-032-002/203-A
(PIPARANI) 		1742005032NRG24270720230162692 27/07/2023 minabai 1742005032WL018849 minabai 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516670 minabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11447 11447
80 PANSEMAL MP-42-005-003-001/167
(ALKHAD) 		1742005000NRG24260720230162313 27/07/2023 TUKARAM 1742005WL018789 TUKARAM 00697 BKID0NAMRGB 3403 3403 Processed 01/08/2023 274516670 TUKARAM BANK OF BARODA(606985)
SubTotal 3403 3403
Total 166407 166407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270723APB_FTO_189149 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 36862
2 PANSEMAL MP1742005_270723APB_FTO_189149 Bank of India BKID0009938 KHETIA 4199
3 PANSEMAL MP1742005_270723APB_FTO_189149 Bank of India BKID0009939 PANSEMAL 60020
4 PANSEMAL MP1742005_270723APB_FTO_189149 State Bank of India SBIN0030036 KHETIA 15912
5 PANSEMAL MP1742005_270723APB_FTO_189149 State Bank of India SBIN0030038 PANSEMAL 27713
6 PANSEMAL MP1742005_270723APB_FTO_189149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 PANSEMAL MP1742005_270723APB_FTO_189149 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 5304
8 PANSEMAL MP1742005_270723APB_FTO_189149 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 11447
9 PANSEMAL MP1742005_270723APB_FTO_189149 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3403

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