Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:00:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_021123APB_FTO_342222
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-42-005-003-001/350
(ALKHAD) 		1742005000NRG24021120230326797 02/11/2023 ROSHNI 1742005WL038431 ROSHNI 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 333063379 ROSHNI BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-013-001/218-B
(DHAWADI) 		1742005000NRG24021120230326689 02/11/2023 Vijay 1742005WL038421 Vijay 00045 BARB0KHETIA 200 200 Processed 02/01/2024 333063379 Vijay BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-034-001/114
(RAKHI KHURD) 		1742005034NRG24021120230326904 02/11/2023 Vansya vikla 1742005034WL038449 Vansya vikla 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 Vansyavikla BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-034-001/115
(RAKHI KHURD) 		1742005034NRG24021120230326905 02/11/2023 MAMTA 1742005034WL038449 MAMTA 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-034-001/116-A
(RAKHI KHURD) 		1742005034NRG24021120230326906 02/11/2023 viney 1742005034WL038449 viney 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 viney AIRTEL PAYMENTS BANK LIMITED(990288)
6 PANSEMAL MP-42-005-034-001/168
(RAKHI KHURD) 		1742005034NRG24021120230326907 02/11/2023 Surma 1742005034WL038449 Surma 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 Surma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-034-001/169
(RAKHI KHURD) 		1742005034NRG24021120230326908 02/11/2023 CHOVARYA 1742005034WL038449 CHOVARYA 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 CHOVARYA BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-034-001/17
(RAKHI KHURD) 		1742005034NRG24021120230326890 02/11/2023 BAJYA 1742005034WL038448 BAJYA 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 BAJYA BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-034-001/171
(RAKHI KHURD) 		1742005034NRG24021120230326910 02/11/2023 MENDARIBAI 1742005034WL038449 MENDARIBAI 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 MENDARIBAI BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-034-001/171-A
(RAKHI KHURD) 		1742005034NRG24021120230326891 02/11/2023 khajan 1742005034WL038448 khajan 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 khajan BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-034-001/176
(RAKHI KHURD) 		1742005034NRG24021120230326892 02/11/2023 SAKHARAM 1742005034WL038448 SAKHARAM 00045 BARB0KHETIA 200 200 Processed 02/01/2024 333063379 SAKHARAM BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-034-001/286
(RAKHI KHURD) 		1742005034NRG24021120230326911 02/11/2023 RAMLAL 1742005034WL038449 RAMLAL 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 RAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-034-001/350
(RAKHI KHURD) 		1742005034NRG24021120230326895 02/11/2023 KHETIAYA 1742005034WL038448 KHETIAYA 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 KHETIAYA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-034-001/399
(RAKHI KHURD) 		1742005034NRG24021120230326896 02/11/2023 pardip 1742005034WL038448 pardip 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 pardip BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-034-001/4
(RAKHI KHURD) 		1742005034NRG24021120230326897 02/11/2023 SUNIL 1742005034WL038448 SUNIL 00045 BARB0KHETIA 200 200 Processed 02/01/2024 333063379 SUNIL BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-034-001/4
(RAKHI KHURD) 		1742005034NRG24021120230326898 02/11/2023 YAMUNA 1742005034WL038448 YAMUNA 00045 BARB0KHETIA 200 200 Processed 02/01/2024 333063379 YAMUNA CENTRAL BANK OF INDIA(607115)
17 PANSEMAL MP-42-005-034-001/409
(RAKHI KHURD) 		1742005034NRG24021120230326899 02/11/2023 RAJIV 1742005034WL038448 RAJIV 00045 BARB0KHETIA 200 200 Processed 02/01/2024 333063379 RAJIV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-034-001/409
(RAKHI KHURD) 		1742005034NRG24021120230326900 02/11/2023 RAJIV 1742005034WL038448 RAJIV 00045 BARB0KHETIA 200 200 Processed 02/01/2024 333063379 RAJIV BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-034-001/440
(RAKHI KHURD) 		1742005034NRG24021120230326901 02/11/2023 RAMDAS 1742005034WL038448 RAMDAS 00045 BARB0KHETIA 200 200 Processed 02/01/2024 333063379 RAMDAS BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-034-001/440
(RAKHI KHURD) 		1742005034NRG24021120230326902 02/11/2023 RAMDAS 1742005034WL038448 RAMDAS 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 RAMDAS STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-034-001/446
(RAKHI KHURD) 		1742005034NRG24021120230326903 02/11/2023 PRATAP 1742005034WL038448 PRATAP 00045 BARB0KHETIA 100 100 Processed 02/01/2024 333063379 PRATAP BANK OF BARODA(606985)
SubTotal 4247 4247
22 PANSEMAL MP-42-005-013-001/102
(DHAWADI) 		1742005000NRG24021120230326673 02/11/2023 mangalsingh 1742005WL038421 mangalsingh 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 mangalsingh BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-013-001/103
(DHAWADI) 		1742005000NRG24021120230326674 02/11/2023 NATHURAM 1742005WL038421 NATHURAM 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-013-001/105
(DHAWADI) 		1742005000NRG24021120230326675 02/11/2023 GULAB 1742005WL038421 GULAB 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 GULAB BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-013-001/118
(DHAWADI) 		1742005000NRG24021120230326677 02/11/2023 CHAMPALAL 1742005WL038421 CHAMPALAL 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 CHAMPALAL BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-013-001/124
(DHAWADI) 		1742005000NRG24021120230326678 02/11/2023 chotlal 1742005WL038421 chotlal 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 chotlal BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-013-001/135
(DHAWADI) 		1742005000NRG24021120230326679 02/11/2023 mervan 1742005WL038421 mervan 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 mervan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-013-001/139
(DHAWADI) 		1742005000NRG24021120230326680 02/11/2023 ladaka 1742005WL038421 ladaka 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 ladaka BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-013-001/142
(DHAWADI) 		1742005000NRG24021120230326681 02/11/2023 RAMESH 1742005WL038421 RAMESH 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-013-001/143
(DHAWADI) 		1742005000NRG24021120230326682 02/11/2023 SURSINGH 1742005WL038421 SURSINGH 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 SURSINGH BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-013-001/153-A
(DHAWADI) 		1742005000NRG24021120230326683 02/11/2023 ratansingh kumarya 1742005WL038421 ratansingh kumarya 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 ratansinghkumarya BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-013-001/177
(DHAWADI) 		1742005000NRG24021120230326685 02/11/2023 KUSA 1742005WL038421 KUSA 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 KUSA BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-013-001/180
(DHAWADI) 		1742005000NRG24021120230326686 02/11/2023 BAJYA 1742005WL038421 BAJYA 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 BAJYA BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-013-001/199
(DHAWADI) 		1742005000NRG24021120230326687 02/11/2023 RAMAN 1742005WL038421 RAMAN 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 RAMAN BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-013-001/204
(DHAWADI) 		1742005000NRG24021120230326688 02/11/2023 TIRSINGH 1742005WL038421 TIRSINGH 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 TIRSINGH BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-013-001/245
(DHAWADI) 		1742005000NRG24021120230326690 02/11/2023 MALSINGH 1742005WL038421 MALSINGH 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 MALSINGH BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-013-001/259
(DHAWADI) 		1742005000NRG24021120230326691 02/11/2023 GULAB 1742005WL038421 GULAB 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 GULAB BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-013-001/283
(DHAWADI) 		1742005000NRG24021120230326692 02/11/2023 JAGAN 1742005WL038421 JAGAN 00048 BKID0009938 200 200 Processed 02/01/2024 333063379 JAGAN STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-034-001/286
(RAKHI KHURD) 		1742005034NRG24021120230326912 02/11/2023 KISHAN 1742005034WL038449 KISHAN 00048 BKID0009938 100 100 Processed 02/01/2024 333063379 KISHAN AXIS BANK(607153)
SubTotal 3500 3500
40 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005000NRG24021120230326793 02/11/2023 RELU BAI 1742005WL038431 RELU BAI 00048 BKID0009939 1547 1547 Processed 02/01/2024 333063379 RELUBAI STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005000NRG24021120230326792 02/11/2023 RELU BAI 1742005WL038431 RELU BAI 00048 BKID0009939 1547 1547 Processed 02/01/2024 333063379 RELUBAI STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-003-001/34
(ALKHAD) 		1742005000NRG24021120230326796 02/11/2023 kamalsingh 1742005WL038431 kamalsingh 00048 BKID0009939 1547 1547 Processed 02/01/2024 333063379 kamalsingh BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-003-001/34
(ALKHAD) 		1742005000NRG24021120230326795 02/11/2023 kamalsingh 1742005WL038431 kamalsingh 00048 BKID0009939 1547 1547 Processed 02/01/2024 333063379 kamalsingh BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-003-001/354
(ALKHAD) 		1742005000NRG24021120230326799 02/11/2023 SHARMILA 1742005WL038431 SHARMILA 00048 BKID0009939 1547 1547 Processed 02/01/2024 333063379 SHARMILA BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-003-001/354
(ALKHAD) 		1742005000NRG24021120230326798 02/11/2023 SHRAMILA 1742005WL038431 SHRAMILA 00048 BKID0009939 1547 1547 Processed 02/01/2024 333063379 SHRAMILA BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-003-001/36
(ALKHAD) 		1742005000NRG24021120230326801 02/11/2023 DEBI 1742005WL038431 DEBI 00048 BKID0009939 1547 1547 Processed 02/01/2024 333063379 DEBI NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-003-001/377
(ALKHAD) 		1742005000NRG24021120230326802 02/11/2023 KANYA 1742005WL038431 KANYA 00048 BKID0009939 1547 1547 Processed 02/01/2024 333063379 KANYA STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-003-001/78
(ALKHAD) 		1742005000NRG24021120230326807 02/11/2023 MOHAN 1742005WL038431 MOHAN 00048 BKID0009939 1547 1547 Processed 02/01/2024 333063379 MOHAN BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-025-001/118-A
(MATRALA) 		1742005025NRG24011120230326374 02/11/2023 HIMMAT 1742005025WL038403 HIMMAT 00048 BKID0009939 1326 1326 Processed 02/01/2024 333063379 HIMMAT NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-025-001/573
(MATRALA) 		1742005025NRG24011120230326206 02/11/2023 KANSINGH PRATAP 1742005025WL038391 KANSINGH PRATAP 00048 BKID0009939 1326 1326 Processed 02/01/2024 333063379 KANSINGHPRATAP BANK OF BARODA(606985)
SubTotal 16575 16575
51 PANSEMAL MP-42-005-034-001/176
(RAKHI KHURD) 		1742005034NRG24021120230326893 02/11/2023 GAMTA 1742005034WL038448 GAMTA 00415 SBIN0030036 100 100 Processed 02/01/2024 333063379 GAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
52 PANSEMAL MP-42-005-003-001/132
(ALKHAD) 		1742005000NRG24021120230326788 02/11/2023 MEHARBAN 1742005WL038431 MEHARBAN 00415 SBIN0030038 1547 1547 Processed 02/01/2024 333063379 MEHARBAN STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005000NRG24021120230326790 02/11/2023 KANYA 1742005WL038431 KANYA 00415 SBIN0030038 1547 1547 Processed 02/01/2024 333063379 KANYA NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005000NRG24021120230326791 02/11/2023 MURA 1742005WL038431 MURA 00415 SBIN0030038 1547 1547 Processed 02/01/2024 333063379 MURA BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG24021120230326804 02/11/2023 VADDIYA 1742005WL038431 VADDIYA 00415 SBIN0030038 1547 1547 Processed 02/01/2024 333063379 VADDIYA BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG24021120230326803 02/11/2023 VADDIYA 1742005WL038431 VADDIYA 00415 SBIN0030038 1547 1547 Processed 02/01/2024 333063379 VADDIYA STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-003-001/78
(ALKHAD) 		1742005000NRG24021120230326808 02/11/2023 PARMILA 1742005WL038431 PARMILA 00415 SBIN0030038 1547 1547 Processed 02/01/2024 333063379 PARMILA BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-025-001/516
(MATRALA) 		1742005025NRG24011120230326174 02/11/2023 TUKARAM RAJASINGH 1742005025WL038383 TUKARAM RAJASINGH 00415 SBIN0030038 1547 1547 Processed 02/01/2024 333063379 TUKARAMRAJASINGH STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-025-001/583
(MATRALA) 		1742005025NRG24011120230326379 02/11/2023 SUBHASH PHADA 1742005025WL038403 SUBHASH PHADA 00415 SBIN0030038 1326 1326 Processed 02/01/2024 333063379 SUBHASHPHADA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
60 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005000NRG24021120230326810 02/11/2023 binka bai 1742005WL038431 binka bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333063379 binkabai NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005000NRG24021120230326809 02/11/2023 binka bai 1742005WL038431 binka bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333063379 binkabai NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005000NRG24021120230326813 02/11/2023 RAKESH BARELA 1742005WL038431 RAKESH BARELA 00688 FINO0001001 1547 1547 Processed 02/01/2024 333063379 RAKESHBARELA BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005000NRG24021120230326812 02/11/2023 RAKESH BARELA 1742005WL038431 RAKESH BARELA 00688 FINO0001001 1547 1547 Processed 02/01/2024 333063379 RAKESHBARELA FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
64 PANSEMAL MP-42-005-013-001/107
(DHAWADI) 		1742005000NRG24021120230326676 02/11/2023 THOBA 1742005WL038421 THOBA 00697 BKID0MG0207 200 200 Processed 02/01/2024 333063379 THOBA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
65 PANSEMAL MP-42-005-003-001/132
(ALKHAD) 		1742005000NRG24021120230326789 02/11/2023 MAMTA 1742005WL038431 MAMTA 00697 BKID0MG0237 1547 1547 Processed 02/01/2024 333063379 MAMTA STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-003-001/232-B
(ALKHAD) 		1742005000NRG24021120230326794 02/11/2023 RAVIN ONKAR 1742005WL038431 RAVIN ONKAR 00697 BKID0MG0237 1547 1547 Processed 02/01/2024 333063379 RAVINONKAR BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-003-001/36
(ALKHAD) 		1742005000NRG24021120230326800 02/11/2023 DEBI 1742005WL038431 DEBI 00697 BKID0MG0237 1547 1547 Processed 02/01/2024 333063379 DEBI BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-003-001/398
(ALKHAD) 		1742005000NRG24021120230326806 02/11/2023 MUKESH 1742005WL038431 MUKESH 00697 BKID0MG0237 1547 1547 Processed 02/01/2024 333063379 MUKESH STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-003-001/398
(ALKHAD) 		1742005000NRG24021120230326805 02/11/2023 MUKESH 1742005WL038431 MUKESH 00697 BKID0MG0237 1547 1547 Processed 02/01/2024 333063379 MUKESH BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-025-001/361
(MATRALA) 		1742005025NRG24011120230326375 02/11/2023 VINOD ROHIDAS 1742005025WL038403 VINOD ROHIDAS 00697 BKID0MG0237 1326 1326 Processed 02/01/2024 333063379 VINODROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-025-001/361
(MATRALA) 		1742005025NRG24011120230326376 02/11/2023 VINOD ROHIDAS 1742005025WL038403 VINOD ROHIDAS 00697 BKID0MG0237 1326 1326 Processed 02/01/2024 333063379 VINODROHIDAS STATE BANK OF INDIA(508548)
SubTotal 10387 10387
72 PANSEMAL MP-42-005-025-001/55
(MATRALA) 		1742005025NRG24011120230326377 02/11/2023 ROHIDAS 1742005025WL038403 ROHIDAS 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333063379 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-034-001/167
(RAKHI KHURD) 		1742005034NRG24021120230326889 02/11/2023 EMALA 1742005034WL038448 EMALA 00697 BKID0NAMRGB 100 100 Processed 02/01/2024 333063379 EMALA NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-034-001/169
(RAKHI KHURD) 		1742005034NRG24021120230326909 02/11/2023 BAYSI 1742005034WL038449 BAYSI 00697 BKID0NAMRGB 100 100 Processed 02/01/2024 333063379 BAYSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1526 1526
Total 54878 54878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_021123APB_FTO_342222 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4247
2 PANSEMAL MP1742005_021123APB_FTO_342222 Bank of India BKID0009938 KHETIA 3500
3 PANSEMAL MP1742005_021123APB_FTO_342222 Bank of India BKID0009939 PANSEMAL 16575
4 PANSEMAL MP1742005_021123APB_FTO_342222 State Bank of India SBIN0030036 KHETIA 100
5 PANSEMAL MP1742005_021123APB_FTO_342222 State Bank of India SBIN0030038 PANSEMAL 12155
6 PANSEMAL MP1742005_021123APB_FTO_342222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
7 PANSEMAL MP1742005_021123APB_FTO_342222 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 200
8 PANSEMAL MP1742005_021123APB_FTO_342222 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10387
9 PANSEMAL MP1742005_021123APB_FTO_342222 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 200
10 PANSEMAL MP1742005_021123APB_FTO_342222 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326

Download In Excel