Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:33:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_021023APB_FTO_298569
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-42-005-008-003/226
(BAYGOR) 		1742005008NRG24021020230284620 02/10/2023 duni 1742005008WL034340 duni 00045 BARB0KHETIA 400 400 Processed 10/11/2023 293170674 duni STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-003/235
(BAYGOR) 		1742005008NRG24021020230284623 02/10/2023 chagan 1742005008WL034340 chagan 00045 BARB0KHETIA 400 400 Processed 09/11/2023 293170674 chagan BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-008-003/235
(BAYGOR) 		1742005008NRG24021020230284624 02/10/2023 chagan 1742005008WL034340 chagan 00045 BARB0KHETIA 400 400 Processed 09/11/2023 293170674 chagan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005008NRG24021020230284653 02/10/2023 kama 1742005008WL034340 kama 00045 BARB0KHETIA 400 400 Processed 10/11/2023 293170674 kama STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-035-001/108-A
(RAYKHED) 		1742005000NRG24011020230284292 02/10/2023 Sevi Bai 1742005WL034304 Sevi Bai 00045 BARB0KHETIA 1768 1768 Processed 09/11/2023 293170674 SeviBai BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-035-001/117
(RAYKHED) 		1742005000NRG24011020230284300 02/10/2023 khelsingh 1742005WL034304 khelsingh 00045 BARB0KHETIA 1768 1768 Processed 09/11/2023 293170674 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-035-001/189-C
(RAYKHED) 		1742005000NRG24011020230284321 02/10/2023 dilip 1742005WL034304 dilip 00045 BARB0KHETIA 1768 1768 Processed 09/11/2023 293170674 dilip NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-035-001/189-C
(RAYKHED) 		1742005000NRG24011020230284320 02/10/2023 dilip 1742005WL034304 dilip 00045 BARB0KHETIA 1768 1768 Processed 09/11/2023 293170674 dilip NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-035-001/335
(RAYKHED) 		1742005000NRG24011020230284328 02/10/2023 MAGAN 1742005WL034304 MAGAN 00045 BARB0KHETIA 1768 1768 Processed 09/11/2023 293170674 MAGAN BANK OF BARODA(606985)
SubTotal 10440 10440
10 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24021020230284612 02/10/2023 SHITARAM 1742005008WL034340 SHITARAM 00048 BKID0009938 400 400 Processed 10/11/2023 293170674 SHITARAM STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24021020230284611 02/10/2023 SHITARAM 1742005008WL034340 SHITARAM 00048 BKID0009938 400 400 Processed 09/11/2023 293170674 SHITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-008-003/53
(BAYGOR) 		1742005008NRG24021020230284646 02/10/2023 RAMESH 1742005008WL034340 RAMESH 00048 BKID0009938 400 400 Processed 09/11/2023 293170674 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-008-003/53
(BAYGOR) 		1742005008NRG24021020230284647 02/10/2023 RAMESH 1742005008WL034340 RAMESH 00048 BKID0009938 400 400 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
14 PANSEMAL MP-42-005-026-001/586
(MORTALAI) 		1742005026NRG24011020230284342 02/10/2023 VITHAL 1742005026WL034306 VITHAL 00048 BKID0009938 1326 1326 Processed 10/11/2023 293170674 VITHAL STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-026-001/586
(MORTALAI) 		1742005026NRG24011020230284341 02/10/2023 VITHAL 1742005026WL034306 VITHAL 00048 BKID0009938 1326 1326 Processed 09/11/2023 293170674 VITHAL BANK OF INDIA(508505)
SubTotal 4252 4252
16 PANSEMAL MP-42-005-035-001/108
(RAYKHED) 		1742005000NRG24011020230284290 02/10/2023 parmsing khuman 1742005WL034304 parmsing khuman 00048 BKID0009939 1768 1768 Processed 09/11/2023 293170674 parmsingkhuman NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-035-001/108-A
(RAYKHED) 		1742005000NRG24011020230284293 02/10/2023 mila 1742005WL034304 mila 00048 BKID0009939 1768 1768 Processed 09/11/2023 293170674 mila BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-035-001/117
(RAYKHED) 		1742005000NRG24011020230284301 02/10/2023 magan 1742005WL034304 magan 00048 BKID0009939 1768 1768 Processed 09/11/2023 293170674 magan BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-035-001/156
(RAYKHED) 		1742005000NRG24011020230284305 02/10/2023 fulsingh 1742005WL034304 fulsingh 00048 BKID0009939 1768 1768 Processed 09/11/2023 293170674 fulsingh BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-035-001/181
(RAYKHED) 		1742005000NRG24011020230284308 02/10/2023 prbha 1742005WL034304 prbha 00048 BKID0009939 1768 1768 Processed 09/11/2023 293170674 prbha BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-035-001/181-A
(RAYKHED) 		1742005000NRG24011020230284310 02/10/2023 vangriya 1742005WL034304 vangriya 00048 BKID0009939 1547 1547 Processed 10/11/2023 293170674 vangriya STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-035-001/184
(RAYKHED) 		1742005000NRG24011020230284311 02/10/2023 kavita rakesh 1742005WL034304 kavita rakesh 00048 BKID0009939 1547 1547 Processed 09/11/2023 293170674 kavitarakesh BANK OF BARODA(606985)
SubTotal 11934 11934
23 PANSEMAL MP-42-005-035-001/339
(RAYKHED) 		1742005000NRG24011020230284332 02/10/2023 REDAS 1742005WL034304 REDAS 00176 IDIB000B134 1768 1768 Processed 09/11/2023 293170674 REDAS INDIAN BANK(607105)
SubTotal 1768 1768
24 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005008NRG24021020230284610 02/10/2023 Champa 1742005008WL034340 Champa 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 Champa STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-003/163
(BAYGOR) 		1742005008NRG24021020230284613 02/10/2023 vapaari 1742005008WL034340 vapaari 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 vapaari STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-003/167
(BAYGOR) 		1742005008NRG24021020230284614 02/10/2023 jamdar 1742005008WL034340 jamdar 00415 SBIN0030036 400 400 Processed 09/11/2023 293170674 jamdar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-008-003/182
(BAYGOR) 		1742005008NRG24021020230284615 02/10/2023 lakha 1742005008WL034340 lakha 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 lakha STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-003/182
(BAYGOR) 		1742005008NRG24021020230284616 02/10/2023 pisi 1742005008WL034340 pisi 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 pisi STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-003/217
(BAYGOR) 		1742005008NRG24021020230284617 02/10/2023 gotu 1742005008WL034340 gotu 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 gotu STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-003/217
(BAYGOR) 		1742005008NRG24021020230284618 02/10/2023 rekha 1742005008WL034340 rekha 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 rekha STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-003/226
(BAYGOR) 		1742005008NRG24021020230284619 02/10/2023 ramesh 1742005008WL034340 ramesh 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 ramesh STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-008-003/232
(BAYGOR) 		1742005008NRG24021020230284621 02/10/2023 chagan 1742005008WL034340 chagan 00415 SBIN0030036 200 200 Processed 10/11/2023 293170674 chagan STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-003/232
(BAYGOR) 		1742005008NRG24021020230284622 02/10/2023 chagan 1742005008WL034340 chagan 00415 SBIN0030036 200 200 Processed 10/11/2023 293170674 chagan STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-003/236-A
(BAYGOR) 		1742005008NRG24021020230284626 02/10/2023 jayvanti 1742005008WL034340 jayvanti 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 jayvanti STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-003/236-A
(BAYGOR) 		1742005008NRG24021020230284625 02/10/2023 jayvanti 1742005008WL034340 jayvanti 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 jayvanti STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-003/243
(BAYGOR) 		1742005008NRG24021020230284627 02/10/2023 devsingh 1742005008WL034340 devsingh 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 devsingh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-003/243
(BAYGOR) 		1742005008NRG24021020230284628 02/10/2023 jamana 1742005008WL034340 jamana 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 jamana STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-003/271
(BAYGOR) 		1742005008NRG24021020230284630 02/10/2023 bakha 1742005008WL034340 bakha 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 bakha STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-003/271
(BAYGOR) 		1742005008NRG24021020230284629 02/10/2023 BHAKHA 1742005008WL034340 BHAKHA 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 BHAKHA STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-003/309
(BAYGOR) 		1742005008NRG24021020230284631 02/10/2023 babulal 1742005008WL034340 babulal 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 babulal STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-003/318
(BAYGOR) 		1742005008NRG24021020230284632 02/10/2023 gangram 1742005008WL034340 gangram 00415 SBIN0030036 400 400 Processed 09/11/2023 293170674 gangram BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-008-003/32
(BAYGOR) 		1742005008NRG24021020230284633 02/10/2023 kalavati 1742005008WL034340 kalavati 00415 SBIN0030036 400 400 Processed 09/11/2023 293170674 kalavati JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005008NRG24021020230284635 02/10/2023 SAKHARAM 1742005008WL034340 SAKHARAM 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 SAKHARAM STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005008NRG24021020230284634 02/10/2023 tulsi 1742005008WL034340 tulsi 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 tulsi STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-008-003/34
(BAYGOR) 		1742005008NRG24021020230284637 02/10/2023 singal 1742005008WL034340 singal 00415 SBIN0030036 200 200 Processed 10/11/2023 293170674 singal STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-008-003/34
(BAYGOR) 		1742005008NRG24021020230284636 02/10/2023 singal 1742005008WL034340 singal 00415 SBIN0030036 200 200 Processed 09/11/2023 293170674 singal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24021020230284639 02/10/2023 kalusingh 1742005008WL034340 kalusingh 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 kalusingh STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24021020230284638 02/10/2023 kalusingh 1742005008WL034340 kalusingh 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 kalusingh STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-003/389
(BAYGOR) 		1742005008NRG24021020230284640 02/10/2023 mersingh 1742005008WL034340 mersingh 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 mersingh STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-008-003/389
(BAYGOR) 		1742005008NRG24021020230284641 02/10/2023 saku 1742005008WL034340 saku 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 saku STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-008-003/460
(BAYGOR) 		1742005008NRG24021020230284642 02/10/2023 desingh 1742005008WL034340 desingh 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 desingh STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-008-003/460
(BAYGOR) 		1742005008NRG24021020230284643 02/10/2023 munni 1742005008WL034340 munni 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 munni STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-008-003/49
(BAYGOR) 		1742005008NRG24021020230284644 02/10/2023 rupsingh 1742005008WL034340 rupsingh 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 rupsingh STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-008-003/49
(BAYGOR) 		1742005008NRG24021020230284645 02/10/2023 rupsingh 1742005008WL034340 rupsingh 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 rupsingh STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-008-003/69
(BAYGOR) 		1742005008NRG24021020230284648 02/10/2023 Peravi 1742005008WL034340 Peravi 00415 SBIN0030036 400 400 Processed 09/11/2023 293170674 Peravi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 PANSEMAL MP-42-005-008-003/69
(BAYGOR) 		1742005008NRG24021020230284649 02/10/2023 pervi 1742005008WL034340 pervi 00415 SBIN0030036 200 200 Processed 10/11/2023 293170674 pervi STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-008-003/7
(BAYGOR) 		1742005008NRG24021020230284651 02/10/2023 RAMESH 1742005008WL034340 RAMESH 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 RAMESH STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-008-003/7
(BAYGOR) 		1742005008NRG24021020230284650 02/10/2023 RAMESH 1742005008WL034340 RAMESH 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 RAMESH STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005008NRG24021020230284652 02/10/2023 barsing 1742005008WL034340 barsing 00415 SBIN0030036 400 400 Processed 09/11/2023 293170674 barsing BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-008-003/96
(BAYGOR) 		1742005008NRG24021020230284654 02/10/2023 Dudki 1742005008WL034340 Dudki 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 Dudki STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-008-003/96
(BAYGOR) 		1742005008NRG24021020230284655 02/10/2023 Dudki 1742005008WL034340 Dudki 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 Dudki STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-008-003/98
(BAYGOR) 		1742005008NRG24021020230284657 02/10/2023 guri 1742005008WL034340 guri 00415 SBIN0030036 400 400 Processed 10/11/2023 293170674 guri STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-008-003/98
(BAYGOR) 		1742005008NRG24021020230284656 02/10/2023 kishan 1742005008WL034340 kishan 00415 SBIN0030036 200 200 Processed 10/11/2023 293170674 kishan STATE BANK OF INDIA(508548)
SubTotal 14800 14800
64 PANSEMAL MP-42-005-035-001/189-B
(RAYKHED) 		1742005000NRG24011020230284319 02/10/2023 bindrilal 1742005WL034304 bindrilal 00415 SBIN0030038 1768 1768 Processed 09/11/2023 293170674 bindrilal NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-035-001/189-B
(RAYKHED) 		1742005000NRG24011020230284318 02/10/2023 bindrilal 1742005WL034304 bindrilal 00415 SBIN0030038 1547 1547 Processed 09/11/2023 293170674 bindrilal NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-035-001/22-a
(RAYKHED) 		1742005000NRG24011020230284323 02/10/2023 Relsing 1742005WL034304 Relsing 00415 SBIN0030038 1768 1768 Processed 09/11/2023 293170674 Relsing NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-035-001/22-a
(RAYKHED) 		1742005000NRG24011020230284322 02/10/2023 Relsing 1742005WL034304 Relsing 00415 SBIN0030038 1768 1768 Processed 09/11/2023 293170674 Relsing NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-035-001/228
(RAYKHED) 		1742005000NRG24011020230284325 02/10/2023 sivram 1742005WL034304 sivram 00415 SBIN0030038 1768 1768 Processed 09/11/2023 293170674 sivram NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-035-001/228
(RAYKHED) 		1742005000NRG24011020230284324 02/10/2023 sivram 1742005WL034304 sivram 00415 SBIN0030038 1768 1768 Processed 09/11/2023 293170674 sivram NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-037-002/46
(SHIVNIPADAWA (F)) 		1742005037NRG24021020230284691 02/10/2023 DIPAK 1742005037WL034350 DIPAK 00415 SBIN0030038 120 120 Processed 10/11/2023 293170674 DIPAK STATE BANK OF INDIA(508548)
SubTotal 10507 10507
71 PANSEMAL MP-42-005-035-001/11
(RAYKHED) 		1742005000NRG24011020230284297 02/10/2023 Emla 1742005WL034304 Emla 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 293170674 Emla NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-035-001/181
(RAYKHED) 		1742005000NRG24011020230284309 02/10/2023 raysa bai 1742005WL034304 raysa bai 00697 BKID0MG0217 1547 1547 Processed 09/11/2023 293170674 raysabai NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-035-001/336
(RAYKHED) 		1742005000NRG24011020230284329 02/10/2023 SANDIP 1742005WL034304 SANDIP 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 293170674 SANDIP FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
74 PANSEMAL MP-42-005-035-001/108-A
(RAYKHED) 		1742005000NRG24011020230284291 02/10/2023 mungriya 1742005WL034304 mungriya 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 mungriya NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-035-001/108-B
(RAYKHED) 		1742005000NRG24011020230284294 02/10/2023 Gendulal 1742005WL034304 Gendulal 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 Gendulal NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-035-001/108-B
(RAYKHED) 		1742005000NRG24011020230284295 02/10/2023 Rukhi bai 1742005WL034304 Rukhi bai 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 Rukhibai NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-035-001/11
(RAYKHED) 		1742005000NRG24011020230284296 02/10/2023 RAMESH 1742005WL034304 RAMESH 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-035-001/110
(RAYKHED) 		1742005000NRG24011020230284298 02/10/2023 PEVSING 1742005WL034304 PEVSING 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 PEVSING BANK OF INDIA(508505)
79 PANSEMAL MP-42-005-035-001/110
(RAYKHED) 		1742005000NRG24011020230284299 02/10/2023 SAYRI BAI 1742005WL034304 SAYRI BAI 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 SAYRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANSEMAL MP-42-005-035-001/156
(RAYKHED) 		1742005000NRG24011020230284304 02/10/2023 fulsingh 1742005WL034304 fulsingh 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 fulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 PANSEMAL MP-42-005-035-001/170
(RAYKHED) 		1742005000NRG24011020230284306 02/10/2023 SAYBA 1742005WL034304 SAYBA 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 SAYBA NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-035-001/18
(RAYKHED) 		1742005000NRG24011020230284307 02/10/2023 TUKARAM 1742005WL034304 TUKARAM 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-035-001/189
(RAYKHED) 		1742005000NRG24011020230284313 02/10/2023 RATANSING 1742005WL034304 RATANSING 00697 BKID0MG0237 1547 1547 Processed 09/11/2023 293170674 RATANSING BANK OF INDIA(508505)
84 PANSEMAL MP-42-005-035-001/189
(RAYKHED) 		1742005000NRG24011020230284316 02/10/2023 Ratansing 1742005WL034304 Ratansing 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 293170674 Ratansing BANK OF BARODA(606985)
85 PANSEMAL MP-42-005-035-001/189
(RAYKHED) 		1742005000NRG24011020230284315 02/10/2023 Ratansing 1742005WL034304 Ratansing 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 293170674 Ratansing BANK OF INDIA(508505)
86 PANSEMAL MP-42-005-035-001/189
(RAYKHED) 		1742005000NRG24011020230284314 02/10/2023 RATANSING 1742005WL034304 RATANSING 00697 BKID0MG0237 1547 1547 Processed 09/11/2023 293170674 RATANSING BANK OF BARODA(606985)
87 PANSEMAL MP-42-005-035-001/237
(RAYKHED) 		1742005000NRG24011020230284326 02/10/2023 khumsingh 1742005WL034304 khumsingh 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-035-001/336
(RAYKHED) 		1742005000NRG24011020230284330 02/10/2023 SUMAN 1742005WL034304 SUMAN 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 SUMAN BANK OF BARODA(606985)
89 PANSEMAL MP-42-005-035-001/337
(RAYKHED) 		1742005000NRG24011020230284331 02/10/2023 AMRESH 1742005WL034304 AMRESH 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 AMRESH NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-035-001/352
(RAYKHED) 		1742005000NRG24011020230284334 02/10/2023 rakesh 1742005WL034304 rakesh 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 rakesh NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-035-002/53-B
(RAYKHED) 		1742005000NRG24011020230284339 02/10/2023 Ruma 1742005WL034304 Ruma 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 293170674 Ruma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
92 PANSEMAL MP-42-005-035-001/135-B
(RAYKHED) 		1742005000NRG24011020230284303 02/10/2023 ravindr 1742005WL034304 ravindr 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 293170674 ravindr INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANSEMAL MP-42-005-035-001/135-B
(RAYKHED) 		1742005000NRG24011020230284302 02/10/2023 ravindr 1742005WL034304 ravindr 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 293170674 ravindr FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 92818 92818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_021023APB_FTO_298569 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10440
2 PANSEMAL MP1742005_021023APB_FTO_298569 Bank of India BKID0009938 KHETIA 4252
3 PANSEMAL MP1742005_021023APB_FTO_298569 Bank of India BKID0009939 PANSEMAL 11934
4 PANSEMAL MP1742005_021023APB_FTO_298569 Indian Bank IDIB000B134 BARWANI 1768
5 PANSEMAL MP1742005_021023APB_FTO_298569 State Bank of India SBIN0030036 KHETIA 14800
6 PANSEMAL MP1742005_021023APB_FTO_298569 State Bank of India SBIN0030038 PANSEMAL 10507
7 PANSEMAL MP1742005_021023APB_FTO_298569 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5083
8 PANSEMAL MP1742005_021023APB_FTO_298569 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 30498
9 PANSEMAL MP1742005_021023APB_FTO_298569 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 3536

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