Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:35:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190823APB_FTO_226505
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-42-005-027-001/221-C
(MOYDA) 		1742005027NRG24190820230201448 19/08/2023 Anaka Rahul 1742005027WL025146 Anaka Rahul 00045 BARB0KHETIA 2652 2652 Processed 25/08/2023 728719817 AnakaRahul BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-027-001/370
(MOYDA) 		1742005027NRG24190820230201549 19/08/2023 vaharaya chatarsingh 1742005027WL025155 vaharaya chatarsingh 00045 BARB0KHETIA 2652 2652 Processed 25/08/2023 728719817 vaharayachatarsingh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-027-001/370
(MOYDA) 		1742005027NRG24190820230201548 19/08/2023 vaharaya chatarsingh 1742005027WL025155 vaharaya chatarsingh 00045 BARB0KHETIA 2652 2652 Processed 25/08/2023 728719817 vaharayachatarsingh BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201874 19/08/2023 veda 1742005037WL025188 veda 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 veda STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201875 19/08/2023 veda 1742005037WL025188 veda 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 veda NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-037-002/116
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201880 19/08/2023 PARMSINGH 1742005037WL025188 PARMSINGH 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 PARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-037-002/118-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201881 19/08/2023 Murajya 1742005037WL025188 Murajya 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 Murajya STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201887 19/08/2023 Sardar 1742005037WL025188 Sardar 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 Sardar BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201886 19/08/2023 Sardar 1742005037WL025188 Sardar 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 Sardar BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-037-002/127-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201894 19/08/2023 Lekhram 1742005037WL025188 Lekhram 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 Lekhram BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-037-002/127-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201893 19/08/2023 Lekhram 1742005037WL025188 Lekhram 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 Lekhram BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-037-002/133-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201900 19/08/2023 Jayki 1742005037WL025188 Jayki 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 Jayki NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-037-002/133-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201899 19/08/2023 Jayki 1742005037WL025188 Jayki 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 Jayki STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-037-002/142-B
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201907 19/08/2023 Virsing 1742005037WL025188 Virsing 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 Virsing BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-037-002/151-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201911 19/08/2023 Babita 1742005037WL025188 Babita 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 Babita BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-037-002/152-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201912 19/08/2023 Sitaram 1742005037WL025188 Sitaram 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 Sitaram BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-037-002/48
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201927 19/08/2023 chukary 1742005037WL025188 chukary 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 chukary BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-037-002/77
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201928 19/08/2023 Mira Bai 1742005037WL025188 Mira Bai 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719817 MiraBai BANK OF BARODA(606985)
SubTotal 8046 8046
19 PANSEMAL MP-42-005-018-001/323
(JALGONE) 		1742005000NRG24190820230201224 19/08/2023 MANILALA 1742005WL025119 MANILALA 00048 BKID0009939 10 10 Processed 25/08/2023 728719817 MANILALA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-018-001/569
(JALGONE) 		1742005000NRG24190820230201228 19/08/2023 mamta dinesh 1742005WL025119 mamta dinesh 00048 BKID0009939 10 10 Processed 25/08/2023 728719817 mamtadinesh BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-018-001/756
(JALGONE) 		1742005000NRG24190820230201230 19/08/2023 dhiraj namdev 1742005WL025119 dhiraj namdev 00048 BKID0009939 10 10 Processed 25/08/2023 728719817 dhirajnamdev STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201878 19/08/2023 Muna 1742005037WL025188 Muna 00048 BKID0009939 6 6 Processed 25/08/2023 728719817 Muna NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201877 19/08/2023 Muna 1742005037WL025188 Muna 00048 BKID0009939 6 6 Processed 25/08/2023 728719817 Muna STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201876 19/08/2023 muna 1742005037WL025188 muna 00048 BKID0009939 6 6 Processed 25/08/2023 728719817 muna INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANSEMAL MP-42-005-037-002/110
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201879 19/08/2023 Gathaya 1742005037WL025188 Gathaya 00048 BKID0009939 6 6 Processed 25/08/2023 728719817 Gathaya BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-037-002/134-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201902 19/08/2023 Jitendar Barde 1742005037WL025188 Jitendar Barde 00048 BKID0009939 6 6 Processed 25/08/2023 728719817 JitendarBarde NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-037-002/134-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201901 19/08/2023 Jitendar Barde 1742005037WL025188 Jitendar Barde 00048 BKID0009939 6 6 Processed 25/08/2023 728719817 JitendarBarde BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-037-002/142-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201906 19/08/2023 PRAHALAD KARAN SINGH BARDE 1742005037WL025188 PRAHALAD KARAN SINGH BARDE 00048 BKID0009939 6 6 Processed 25/08/2023 728719817 PRAHALADKARANSINGHBARDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-037-002/155-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201913 19/08/2023 Sanjay 1742005037WL025188 Sanjay 00048 BKID0009939 6 6 Processed 25/08/2023 728719817 Sanjay BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-037-002/20
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201918 19/08/2023 Santilal 1742005037WL025188 Santilal 00048 BKID0009939 6 6 Processed 25/08/2023 728719817 Santilal BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-037-002/20
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201919 19/08/2023 Santilal 1742005037WL025188 Santilal 00048 BKID0009939 6 6 Processed 25/08/2023 728719817 Santilal BANK OF BARODA(606985)
SubTotal 90 90
32 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005000NRG24190820230201226 19/08/2023 tushar natthu 1742005WL025119 tushar natthu 00415 SBIN0030038 10 10 Processed 25/08/2023 728719817 tusharnatthu NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005000NRG24190820230201227 19/08/2023 Nitin 1742005WL025119 Nitin 00415 SBIN0030038 10 10 Processed 25/08/2023 728719817 Nitin PUNJAB NATIONAL BANK(508568)
34 PANSEMAL MP-42-005-018-001/757
(JALGONE) 		1742005000NRG24190820230201232 19/08/2023 prahlad jayram 1742005WL025119 prahlad jayram 00415 SBIN0030038 10 10 Processed 25/08/2023 728719817 prahladjayram NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-018-001/757
(JALGONE) 		1742005000NRG24190820230201231 19/08/2023 Purushottam 1742005WL025119 Purushottam 00415 SBIN0030038 10 10 Processed 25/08/2023 728719817 Purushottam STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-027-001/110
(MOYDA) 		1742005027NRG24190820230201539 19/08/2023 ATMARAM 1742005027WL025154 ATMARAM 00415 SBIN0030038 2431 2431 Processed 25/08/2023 728719817 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-027-001/110
(MOYDA) 		1742005027NRG24190820230201540 19/08/2023 Sunita Bhamre 1742005027WL025154 Sunita Bhamre 00415 SBIN0030038 2431 2431 Processed 25/08/2023 728719817 SunitaBhamre INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANSEMAL MP-42-005-027-001/221-C
(MOYDA) 		1742005027NRG24190820230201447 19/08/2023 Rahul Santosh 1742005027WL025146 Rahul Santosh 00415 SBIN0030038 2652 2652 Processed 25/08/2023 728719817 RahulSantosh STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-027-001/36-A
(MOYDA) 		1742005027NRG24190820230201546 19/08/2023 nitesh 1742005027WL025155 nitesh 00415 SBIN0030038 2652 2652 Processed 25/08/2023 728719817 nitesh STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-037-002/1
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201872 19/08/2023 Ramchandar 1742005037WL025188 Ramchandar 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Ramchandar STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-037-002/1
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201873 19/08/2023 Ramchandar 1742005037WL025188 Ramchandar 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Ramchandar BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-037-002/12
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201883 19/08/2023 lula 1742005037WL025188 lula 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 lula STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-037-002/125-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201890 19/08/2023 Pitaram 1742005037WL025188 Pitaram 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Pitaram NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-037-002/125-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201889 19/08/2023 Pitaram 1742005037WL025188 Pitaram 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Pitaram STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-037-002/126-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201892 19/08/2023 Gujar 1742005037WL025188 Gujar 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Gujar STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-037-002/126-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201891 19/08/2023 Gujar 1742005037WL025188 Gujar 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Gujar STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-037-002/136-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201903 19/08/2023 Jagdish 1742005037WL025188 Jagdish 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Jagdish STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-037-002/138-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201905 19/08/2023 Nirmala 1742005037WL025188 Nirmala 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Nirmala STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-037-002/148-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201909 19/08/2023 Vijay 1742005037WL025188 Vijay 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Vijay STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-037-002/148-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201908 19/08/2023 Vijay 1742005037WL025188 Vijay 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Vijay STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-037-002/151-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201910 19/08/2023 Chandarsingh 1742005037WL025188 Chandarsingh 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Chandarsingh STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-037-002/2
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201916 19/08/2023 khumsimngh 1742005037WL025188 khumsimngh 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 khumsimngh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PANSEMAL MP-42-005-037-002/2
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201917 19/08/2023 khumsingh 1742005037WL025188 khumsingh 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 khumsingh BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-037-002/21
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201921 19/08/2023 riyadibai 1742005037WL025188 riyadibai 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 riyadibai STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-037-002/3257
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201922 19/08/2023 Pavan 1742005037WL025188 Pavan 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Pavan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 PANSEMAL MP-42-005-037-002/46
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201926 19/08/2023 DIPAK 1742005037WL025188 DIPAK 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 DIPAK STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-037-002/46
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201925 19/08/2023 komarsing 1742005037WL025188 komarsing 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 komarsing BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-037-002/78
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201929 19/08/2023 Gayatri 1742005037WL025188 Gayatri 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 Gayatri BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-037-002/86
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201930 19/08/2023 JAYSINGH 1742005037WL025188 JAYSINGH 00415 SBIN0030038 6 6 Processed 25/08/2023 728719817 JAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10326 10326
60 PANSEMAL MP-42-005-027-001/504
(MOYDA) 		1742005027NRG24190820230201543 19/08/2023 pappu 1742005027WL025154 pappu 00415 SBIN0030299 2431 2431 Rejected 25/08/2023 728719817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
61 PANSEMAL MP-42-005-018-001/473
(JALGONE) 		1742005000NRG24190820230201225 19/08/2023 BHAGYASHRI GULAB 1742005WL025119 BHAGYASHRI GULAB 00697 BKID0MG0217 10 10 Processed 25/08/2023 728719817 BHAGYASHRIGULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
62 PANSEMAL MP-42-005-037-002/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201888 19/08/2023 Sushila Bai parmar 1742005037WL025188 Sushila Bai parmar 00697 BKID0MG0237 6 6 Processed 25/08/2023 728719817 SushilaBaiparmar STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-037-002/17
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201915 19/08/2023 Raysingh 1742005037WL025188 Raysingh 00697 BKID0MG0237 6 6 Processed 25/08/2023 728719817 Raysingh BANK OF BARODA(606985)
64 PANSEMAL MP-42-005-037-002/3257
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201923 19/08/2023 Jagarati 1742005037WL025188 Jagarati 00697 BKID0MG0237 6 6 Processed 25/08/2023 728719817 Jagarati BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-037-002/3257
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201924 19/08/2023 Jagarati 1742005037WL025188 Jagarati 00697 BKID0MG0237 6 6 Processed 25/08/2023 728719817 Jagarati BANK OF INDIA(508505)
SubTotal 24 24
66 PANSEMAL MP-42-005-018-001/167
(JALGONE) 		1742005000NRG24190820230201223 19/08/2023 sudam 1742005WL025119 sudam 00697 BKID0NAMRGB 10 10 Processed 25/08/2023 728719817 sudam NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-037-002/120-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201885 19/08/2023 Laxami Bai 1742005037WL025188 Laxami Bai 00697 BKID0NAMRGB 6 6 Processed 25/08/2023 728719817 LaxamiBai NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-037-002/128-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201896 19/08/2023 Aamasiya 1742005037WL025188 Aamasiya 00697 BKID0NAMRGB 6 6 Processed 25/08/2023 728719817 Aamasiya NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-037-002/128-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201895 19/08/2023 Aamasiya 1742005037WL025188 Aamasiya 00697 BKID0NAMRGB 6 6 Processed 25/08/2023 728719817 Aamasiya STATE BANK OF INDIA(508548)
SubTotal 28 28
Total 20955 20955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190823APB_FTO_226505 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8046
2 PANSEMAL MP1742005_190823APB_FTO_226505 Bank of India BKID0009939 PANSEMAL 90
3 PANSEMAL MP1742005_190823APB_FTO_226505 State Bank of India SBIN0030038 PANSEMAL 10326
4 PANSEMAL MP1742005_190823APB_FTO_226505 State Bank of India SBIN0030299 MOYDA 2431
5 PANSEMAL MP1742005_190823APB_FTO_226505 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 10
6 PANSEMAL MP1742005_190823APB_FTO_226505 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 24
7 PANSEMAL MP1742005_190823APB_FTO_226505 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 28

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