Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:24:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_301123APB_FTO_369189
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-42-005-007-001/139
(BANDRIYABAD) 		1742005007NRG24291120230351111 30/11/2023 rupsing 1742005007WL041066 rupsing 00045 BARB0KHETIA 70 70 Processed 01/01/2024 321525592 rupsing STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-007-001/206
(BANDRIYABAD) 		1742005007NRG24291120230351120 30/11/2023 BUDHYA 1742005007WL041066 BUDHYA 00045 BARB0KHETIA 70 70 Processed 01/01/2024 321525592 BUDHYA BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-029-002/260
(NISARPUR) 		1742005029NRG24291120230350954 30/11/2023 jagdish 1742005029WL041056 jagdish 00045 BARB0KHETIA 12 12 Processed 01/01/2024 321525592 jagdish FINO PAYMENTS BANK LTD(608001)
4 PANSEMAL MP-42-005-029-002/268
(NISARPUR) 		1742005000NRG24291120230350977 30/11/2023 LAXMAN 1742005WL041058 LAXMAN 00045 BARB0KHETIA 12 12 Processed 01/01/2024 321525592 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-029-002/268
(NISARPUR) 		1742005000NRG24291120230350978 30/11/2023 LAXMAN 1742005WL041058 LAXMAN 00045 BARB0KHETIA 12 12 Processed 01/01/2024 321525592 LAXMAN BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-029-003/100
(NISARPUR) 		1742005000NRG24291120230351001 30/11/2023 ratan 1742005WL041058 ratan 00045 BARB0KHETIA 10 10 Processed 01/01/2024 321525592 ratan BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-029-003/100
(NISARPUR) 		1742005000NRG24291120230351000 30/11/2023 ratan 1742005WL041058 ratan 00045 BARB0KHETIA 10 10 Processed 01/01/2024 321525592 ratan BANK OF INDIA(508505)
SubTotal 196 196
8 PANSEMAL MP-42-005-029-003/102
(NISARPUR) 		1742005000NRG24291120230351003 30/11/2023 lokendra 1742005WL041058 lokendra 00048 BKID0009922 10 10 Processed 01/01/2024 321525592 lokendra BANK OF INDIA(508505)
SubTotal 10 10
9 PANSEMAL MP-42-005-007-001/100
(BANDRIYABAD) 		1742005007NRG24291120230351104 30/11/2023 Bayana 1742005007WL041066 Bayana 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 Bayana NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-007-001/100
(BANDRIYABAD) 		1742005007NRG24291120230351103 30/11/2023 Tukaram 1742005007WL041066 Tukaram 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 Tukaram STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-007-001/106
(BANDRIYABAD) 		1742005007NRG24291120230351105 30/11/2023 biyansing 1742005007WL041066 biyansing 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 biyansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-007-001/110
(BANDRIYABAD) 		1742005007NRG24291120230351108 30/11/2023 SUKHLAL BAJYA 1742005007WL041066 SUKHLAL BAJYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 SUKHLALBAJYA STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-007-001/149
(BANDRIYABAD) 		1742005007NRG24291120230351113 30/11/2023 PAVIN SIKADYA 1742005007WL041066 PAVIN SIKADYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 PAVINSIKADYA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-007-001/149
(BANDRIYABAD) 		1742005007NRG24291120230351112 30/11/2023 PAVIN SIKADYA 1742005007WL041066 PAVIN SIKADYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 PAVINSIKADYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-007-001/185
(BANDRIYABAD) 		1742005007NRG24291120230351117 30/11/2023 MADN SIKARIYA 1742005007WL041066 MADN SIKARIYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 MADNSIKARIYA STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-007-001/185
(BANDRIYABAD) 		1742005007NRG24291120230351116 30/11/2023 MADN SIKARIYA 1742005007WL041066 MADN SIKARIYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 MADNSIKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-007-001/186
(BANDRIYABAD) 		1742005007NRG24291120230351119 30/11/2023 RAYLA AREYA 1742005007WL041066 RAYLA AREYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 RAYLAAREYA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-007-001/229
(BANDRIYABAD) 		1742005007NRG24291120230351123 30/11/2023 DHNYA ANJYA 1742005007WL041066 DHNYA ANJYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 DHNYAANJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-007-001/229
(BANDRIYABAD) 		1742005007NRG24291120230351122 30/11/2023 DHNYA ANJYA 1742005007WL041066 DHNYA ANJYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 DHNYAANJYA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-007-001/239
(BANDRIYABAD) 		1742005007NRG24291120230351125 30/11/2023 GYANSINGH PANDYA 1742005007WL041066 GYANSINGH PANDYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 GYANSINGHPANDYA STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-007-001/303
(BANDRIYABAD) 		1742005007NRG24291120230351127 30/11/2023 REKHACHAN PANYA 1742005007WL041066 REKHACHAN PANYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 REKHACHANPANYA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-007-001/303
(BANDRIYABAD) 		1742005007NRG24291120230351126 30/11/2023 REKHACHAN PANYA 1742005007WL041066 REKHACHAN PANYA 00048 BKID0009938 70 70 Processed 01/01/2024 321525592 REKHACHANPANYA STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-029-002/255
(NISARPUR) 		1742005029NRG24291120230350936 30/11/2023 MOHAN 1742005029WL041056 MOHAN 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-029-002/256
(NISARPUR) 		1742005029NRG24291120230350937 30/11/2023 sugra 1742005029WL041056 sugra 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 sugra STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-029-002/256
(NISARPUR) 		1742005029NRG24291120230350938 30/11/2023 sugra 1742005029WL041056 sugra 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 sugra BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-029-002/256-A
(NISARPUR) 		1742005029NRG24291120230350939 30/11/2023 anil 1742005029WL041056 anil 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 anil BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-029-002/256-A
(NISARPUR) 		1742005029NRG24291120230350940 30/11/2023 anil 1742005029WL041056 anil 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 anil NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-029-002/258
(NISARPUR) 		1742005029NRG24291120230350945 30/11/2023 vasan 1742005029WL041056 vasan 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 vasan BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-029-002/258
(NISARPUR) 		1742005029NRG24291120230350946 30/11/2023 vasan 1742005029WL041056 vasan 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 vasan STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-029-002/261
(NISARPUR) 		1742005000NRG24291120230350970 30/11/2023 shava 1742005WL041058 shava 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 shava BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-029-002/263
(NISARPUR) 		1742005000NRG24291120230350974 30/11/2023 SITARAM SIGDAR 1742005WL041058 SITARAM SIGDAR 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 SITARAMSIGDAR BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-029-002/263
(NISARPUR) 		1742005000NRG24291120230350973 30/11/2023 SITARAM SIGDAR 1742005WL041058 SITARAM SIGDAR 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 SITARAMSIGDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-029-002/263
(NISARPUR) 		1742005000NRG24291120230350972 30/11/2023 SITARAM SIGDAR 1742005WL041058 SITARAM SIGDAR 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 SITARAMSIGDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-029-002/263
(NISARPUR) 		1742005000NRG24291120230350971 30/11/2023 SITARAM SIGDAR 1742005WL041058 SITARAM SIGDAR 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 SITARAMSIGDAR BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-029-002/280
(NISARPUR) 		1742005000NRG24291120230350994 30/11/2023 KAILASH SHIVAJI 1742005WL041058 KAILASH SHIVAJI 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 KAILASHSHIVAJI BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-029-002/280
(NISARPUR) 		1742005000NRG24291120230350993 30/11/2023 KAILASH SHIVAJI 1742005WL041058 KAILASH SHIVAJI 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 KAILASHSHIVAJI STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-029-002/280
(NISARPUR) 		1742005000NRG24291120230350992 30/11/2023 KAILASH SHIVAJI 1742005WL041058 KAILASH SHIVAJI 00048 BKID0009938 12 12 Processed 01/01/2024 321525592 KAILASHSHIVAJI STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-029-003/13-A
(NISARPUR) 		1742005000NRG24291120230351008 30/11/2023 naharsing 1742005WL041058 naharsing 00048 BKID0009938 10 10 Processed 01/01/2024 321525592 naharsing BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-029-003/13-A
(NISARPUR) 		1742005000NRG24291120230351005 30/11/2023 naharsing 1742005WL041058 naharsing 00048 BKID0009938 10 10 Processed 01/01/2024 321525592 naharsing BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-029-003/18
(NISARPUR) 		1742005000NRG24291120230351012 30/11/2023 seva 1742005WL041058 seva 00048 BKID0009938 10 10 Processed 01/01/2024 321525592 seva BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-029-003/18
(NISARPUR) 		1742005000NRG24291120230351011 30/11/2023 seva 1742005WL041058 seva 00048 BKID0009938 10 10 Processed 01/01/2024 321525592 seva BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-029-003/18
(NISARPUR) 		1742005000NRG24291120230351010 30/11/2023 seva 1742005WL041058 seva 00048 BKID0009938 10 10 Processed 01/01/2024 321525592 seva BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-029-003/18
(NISARPUR) 		1742005000NRG24291120230351009 30/11/2023 SEVA SINGA 1742005WL041058 SEVA SINGA 00048 BKID0009938 10 10 Processed 01/01/2024 321525592 SEVASINGA BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-029-003/2
(NISARPUR) 		1742005000NRG24291120230351015 30/11/2023 RAJU GULAB 1742005WL041058 RAJU GULAB 00048 BKID0009938 10 10 Processed 01/01/2024 321525592 RAJUGULAB STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-029-003/2
(NISARPUR) 		1742005000NRG24291120230351014 30/11/2023 RAJU GULAB 1742005WL041058 RAJU GULAB 00048 BKID0009938 10 10 Processed 01/01/2024 321525592 RAJUGULAB NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-029-003/2
(NISARPUR) 		1742005000NRG24291120230351013 30/11/2023 RAJU GULAB 1742005WL041058 RAJU GULAB 00048 BKID0009938 10 10 Processed 01/01/2024 321525592 RAJUGULAB BANK OF INDIA(508505)
SubTotal 1250 1250
47 PANSEMAL MP-42-005-007-001/166
(BANDRIYABAD) 		1742005007NRG24291120230351114 30/11/2023 Dongarsing 1742005007WL041066 Dongarsing 00415 SBIN0030036 70 70 Processed 01/01/2024 321525592 Dongarsing STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-007-001/166
(BANDRIYABAD) 		1742005007NRG24291120230351115 30/11/2023 Ramila 1742005007WL041066 Ramila 00415 SBIN0030036 70 70 Processed 01/01/2024 321525592 Ramila STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-029-002/26-A
(NISARPUR) 		1742005029NRG24291120230350948 30/11/2023 morsing 1742005029WL041056 morsing 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 morsing STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-029-002/26-A
(NISARPUR) 		1742005029NRG24291120230350947 30/11/2023 morsing 1742005029WL041056 morsing 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 morsing STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-029-002/260
(NISARPUR) 		1742005029NRG24291120230350952 30/11/2023 ratan 1742005029WL041056 ratan 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 ratan INDIAN BANK(607105)
52 PANSEMAL MP-42-005-029-002/260
(NISARPUR) 		1742005029NRG24291120230350951 30/11/2023 ratan 1742005029WL041056 ratan 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 ratan STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-029-002/260
(NISARPUR) 		1742005029NRG24291120230350950 30/11/2023 ratan 1742005029WL041056 ratan 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 ratan BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-029-002/260
(NISARPUR) 		1742005029NRG24291120230350949 30/11/2023 ratan 1742005029WL041056 ratan 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 ratan STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-029-002/261
(NISARPUR) 		1742005000NRG24291120230350969 30/11/2023 Retana 1742005WL041058 Retana 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 Retana STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-029-002/265
(NISARPUR) 		1742005000NRG24291120230350976 30/11/2023 aashif 1742005WL041058 aashif 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 aashif BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-029-002/265
(NISARPUR) 		1742005000NRG24291120230350975 30/11/2023 aashif 1742005WL041058 aashif 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 aashif STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-029-002/275
(NISARPUR) 		1742005000NRG24291120230350980 30/11/2023 gojibai 1742005WL041058 gojibai 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 gojibai STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-029-002/275
(NISARPUR) 		1742005000NRG24291120230350981 30/11/2023 gojibai 1742005WL041058 gojibai 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 gojibai NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-029-002/275-A
(NISARPUR) 		1742005000NRG24291120230350982 30/11/2023 rahul 1742005WL041058 rahul 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 rahul STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-029-002/275-A
(NISARPUR) 		1742005000NRG24291120230350983 30/11/2023 rahul 1742005WL041058 rahul 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 rahul NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-029-002/276
(NISARPUR) 		1742005000NRG24291120230350991 30/11/2023 gunibai 1742005WL041058 gunibai 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 gunibai BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-029-002/276
(NISARPUR) 		1742005000NRG24291120230350990 30/11/2023 gunibai 1742005WL041058 gunibai 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 gunibai STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-029-002/276
(NISARPUR) 		1742005000NRG24291120230350988 30/11/2023 gunibai 1742005WL041058 gunibai 00415 SBIN0030036 12 12 Processed 01/01/2024 321525592 gunibai STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-029-003/1
(NISARPUR) 		1742005000NRG24291120230350997 30/11/2023 SOMA RATAN 1742005WL041058 SOMA RATAN 00415 SBIN0030036 10 10 Processed 01/01/2024 321525592 SOMARATAN STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-029-003/1
(NISARPUR) 		1742005000NRG24291120230350996 30/11/2023 SOMA RATAN 1742005WL041058 SOMA RATAN 00415 SBIN0030036 10 10 Processed 01/01/2024 321525592 SOMARATAN BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-029-003/1-A
(NISARPUR) 		1742005000NRG24291120230350999 30/11/2023 dadu 1742005WL041058 dadu 00415 SBIN0030036 10 10 Processed 01/01/2024 321525592 dadu STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-029-003/1-A
(NISARPUR) 		1742005000NRG24291120230350998 30/11/2023 dadu 1742005WL041058 dadu 00415 SBIN0030036 10 10 Processed 01/01/2024 321525592 dadu STATE BANK OF INDIA(508548)
SubTotal 372 372
69 PANSEMAL MP-42-005-029-002/257
(NISARPUR) 		1742005029NRG24291120230350943 30/11/2023 babu 1742005029WL041056 babu 00697 BKID0NAMRGB 12 12 Processed 01/01/2024 321525592 babu NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-029-002/257
(NISARPUR) 		1742005029NRG24291120230350944 30/11/2023 babu 1742005029WL041056 babu 00697 BKID0NAMRGB 12 12 Processed 01/01/2024 321525592 babu UNION BANK OF INDIA(508500)
71 PANSEMAL MP-42-005-029-002/257
(NISARPUR) 		1742005029NRG24291120230350941 30/11/2023 BABU SUPADU 1742005029WL041056 BABU SUPADU 00697 BKID0NAMRGB 12 12 Processed 01/01/2024 321525592 BABUSUPADU NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-029-002/257
(NISARPUR) 		1742005029NRG24291120230350942 30/11/2023 BABU SUPADU 1742005029WL041056 BABU SUPADU 00697 BKID0NAMRGB 12 12 Processed 01/01/2024 321525592 BABUSUPADU NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-029-002/275-B
(NISARPUR) 		1742005000NRG24291120230350987 30/11/2023 suman 1742005WL041058 suman 00697 BKID0NAMRGB 12 12 Processed 01/01/2024 321525592 suman BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-029-002/275-B
(NISARPUR) 		1742005000NRG24291120230350986 30/11/2023 suman 1742005WL041058 suman 00697 BKID0NAMRGB 12 12 Processed 01/01/2024 321525592 suman STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-029-002/275-B
(NISARPUR) 		1742005000NRG24291120230350985 30/11/2023 suman 1742005WL041058 suman 00697 BKID0NAMRGB 12 12 Processed 01/01/2024 321525592 suman NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-029-002/275-B
(NISARPUR) 		1742005000NRG24291120230350984 30/11/2023 suman 1742005WL041058 suman 00697 BKID0NAMRGB 12 12 Processed 01/01/2024 321525592 suman STATE BANK OF INDIA(508548)
SubTotal 96 96
Total 1924 1924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_301123APB_FTO_369189 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 196
2 PANSEMAL MP1742005_301123APB_FTO_369189 Bank of India BKID0009922 BARWANI 10
3 PANSEMAL MP1742005_301123APB_FTO_369189 Bank of India BKID0009938 KHETIA 1250
4 PANSEMAL MP1742005_301123APB_FTO_369189 State Bank of India SBIN0030036 KHETIA 372
5 PANSEMAL MP1742005_301123APB_FTO_369189 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 96

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