Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:24:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_261223APB_FTO_407595
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-42-005-003-002/102-A
(ALKHAD) 		1742005000NRG24251220230393745 26/12/2023 VIKESH 1742005WL044831 VIKESH 00045 BARB0KHETIA 2210 2210 Processed 12/03/2024 664143418 VIKESH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-002/206-A
(ALKHAD) 		1742005000NRG24251220230393752 26/12/2023 Sandip 1742005WL044831 Sandip 00045 BARB0KHETIA 2210 2210 Processed 12/03/2024 664143418 Sandip BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-002/220
(ALKHAD) 		1742005000NRG24251220230393755 26/12/2023 Rajal 1742005WL044831 Rajal 00045 BARB0KHETIA 2431 2431 Processed 12/03/2024 664143418 Rajal UNION BANK OF INDIA(508500)
4 PANSEMAL MP-42-005-003-002/384
(ALKHAD) 		1742005000NRG24251220230393763 26/12/2023 DARBAR 1742005WL044831 DARBAR 00045 BARB0KHETIA 2431 2431 Processed 12/03/2024 664143418 DARBAR STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-003-002/384
(ALKHAD) 		1742005000NRG24251220230393762 26/12/2023 DARBAR 1742005WL044831 DARBAR 00045 BARB0KHETIA 2431 2431 Processed 12/03/2024 664143418 DARBAR BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-003-002/385
(ALKHAD) 		1742005000NRG24251220230393765 26/12/2023 AAKASH 1742005WL044831 AAKASH 00045 BARB0KHETIA 2652 2652 Processed 12/03/2024 664143418 AAKASH STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-003-002/385
(ALKHAD) 		1742005000NRG24251220230393764 26/12/2023 AAKASH 1742005WL044831 AAKASH 00045 BARB0KHETIA 2652 2652 Processed 12/03/2024 664143418 AAKASH BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-003/59-A
(ALKHAD) 		1742005000NRG24251220230393786 26/12/2023 RADHIKA 1742005WL044831 RADHIKA 00045 BARB0KHETIA 2652 2652 Processed 12/03/2024 664143418 RADHIKA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-003-003/59-A
(ALKHAD) 		1742005000NRG24251220230393787 26/12/2023 RADHIKA 1742005WL044831 RADHIKA 00045 BARB0KHETIA 2652 2652 Processed 12/03/2024 664143418 RADHIKA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-024-001/166
(MANKUI) 		1742005024NRG24251220230393001 26/12/2023 dharmsingh 1742005024WL044798 dharmsingh 00045 BARB0KHETIA 3094 3094 Processed 12/03/2024 664143418 dharmsingh BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-024-001/323
(MANKUI) 		1742005024NRG24251220230393005 26/12/2023 puvsingh 1742005024WL044798 puvsingh 00045 BARB0KHETIA 3094 3094 Processed 12/03/2024 664143418 puvsingh NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-024-001/323
(MANKUI) 		1742005024NRG24251220230393004 26/12/2023 puvsingh 1742005024WL044798 puvsingh 00045 BARB0KHETIA 3094 3094 Processed 12/03/2024 664143418 puvsingh BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-024-001/676
(MANKUI) 		1742005024NRG24251220230393010 26/12/2023 ekram 1742005024WL044799 ekram 00045 BARB0KHETIA 3094 3094 Processed 12/03/2024 664143418 ekram BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-024-001/677
(MANKUI) 		1742005024NRG24251220230393011 26/12/2023 Jikram 1742005024WL044799 Jikram 00045 BARB0KHETIA 3094 3094 Processed 12/03/2024 664143418 Jikram BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-024-001/677
(MANKUI) 		1742005024NRG24251220230393012 26/12/2023 Uma 1742005024WL044799 Uma 00045 BARB0KHETIA 3094 3094 Processed 12/03/2024 664143418 Uma BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-025-001/83-A
(MATRALA) 		1742005000NRG24261220230393968 26/12/2023 DIWAN JAYSINGH 1742005WL044845 DIWAN JAYSINGH 00045 BARB0KHETIA 2210 2210 Processed 12/03/2024 664143418 DIWANJAYSINGH BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-025-001/83-A
(MATRALA) 		1742005000NRG24261220230393969 26/12/2023 DIWAN JAYSINGH 1742005WL044845 DIWAN JAYSINGH 00045 BARB0KHETIA 2210 2210 Processed 12/03/2024 664143418 DIWANJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45305 45305
18 PANSEMAL MP-42-005-003-001/103
(ALKHAD) 		1742005000NRG24251220230393818 26/12/2023 SAHEBRAV 1742005WL044834 SAHEBRAV 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 SAHEBRAV BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-001/126
(ALKHAD) 		1742005000NRG24251220230393821 26/12/2023 VANSINGH 1742005WL044834 VANSINGH 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 VANSINGH BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-001/126
(ALKHAD) 		1742005000NRG24251220230393822 26/12/2023 VANSINGH 1742005WL044834 VANSINGH 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 VANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-003-001/126
(ALKHAD) 		1742005000NRG24251220230393823 26/12/2023 VANSINGH 1742005WL044834 VANSINGH 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 VANSINGH BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-002/101
(ALKHAD) 		1742005000NRG24251220230393744 26/12/2023 Savitri 1742005WL044831 Savitri 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 Savitri BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-002/128-A
(ALKHAD) 		1742005000NRG24251220230393748 26/12/2023 GOPAL BHAMRAJ 1742005WL044831 GOPAL BHAMRAJ 00048 BKID0009939 1105 1105 Processed 12/03/2024 664143418 GOPALBHAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-003-002/128-A
(ALKHAD) 		1742005000NRG24251220230393747 26/12/2023 GOPAL BHAMRAJ 1742005WL044831 GOPAL BHAMRAJ 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 GOPALBHAMRAJ BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-002/131-A
(ALKHAD) 		1742005000NRG24251220230393749 26/12/2023 BAYSI BAI 1742005WL044831 BAYSI BAI 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 BAYSIBAI BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-002/204
(ALKHAD) 		1742005000NRG24251220230393751 26/12/2023 PANDIT 1742005WL044831 PANDIT 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 PANDIT BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-003-002/204
(ALKHAD) 		1742005000NRG24251220230393750 26/12/2023 PANDIT 1742005WL044831 PANDIT 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 PANDIT BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-002/220
(ALKHAD) 		1742005000NRG24251220230393754 26/12/2023 RAJAL 1742005WL044831 RAJAL 00048 BKID0009939 2431 2431 Processed 12/03/2024 664143418 RAJAL BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-002/220
(ALKHAD) 		1742005000NRG24251220230393753 26/12/2023 Rajal 1742005WL044831 Rajal 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 Rajal NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-003-002/220-A
(ALKHAD) 		1742005000NRG24251220230393756 26/12/2023 AJAY 1742005WL044831 AJAY 00048 BKID0009939 2431 2431 Processed 12/03/2024 664143418 AJAY BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-002/46
(ALKHAD) 		1742005000NRG24251220230393768 26/12/2023 KALUSINGH 1742005WL044831 KALUSINGH 00048 BKID0009939 2652 2652 Processed 12/03/2024 664143418 KALUSINGH BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-002/46
(ALKHAD) 		1742005000NRG24251220230393769 26/12/2023 TAI 1742005WL044831 TAI 00048 BKID0009939 2652 2652 Processed 12/03/2024 664143418 TAI BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-002/47
(ALKHAD) 		1742005000NRG24251220230393770 26/12/2023 CHAGAN 1742005WL044831 CHAGAN 00048 BKID0009939 2652 2652 Processed 12/03/2024 664143418 CHAGAN BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-002/47
(ALKHAD) 		1742005000NRG24251220230393771 26/12/2023 NANU BAI CHAGAN 1742005WL044831 NANU BAI CHAGAN 00048 BKID0009939 2652 2652 Processed 12/03/2024 664143418 NANUBAICHAGAN NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-003-002/67
(ALKHAD) 		1742005000NRG24251220230393772 26/12/2023 RAMDASH 1742005WL044831 RAMDASH 00048 BKID0009939 2652 2652 Processed 12/03/2024 664143418 RAMDASH BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-003-002/69
(ALKHAD) 		1742005000NRG24251220230393775 26/12/2023 YURAJ 1742005WL044831 YURAJ 00048 BKID0009939 2652 2652 Processed 12/03/2024 664143418 YURAJ BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-003/119
(ALKHAD) 		1742005000NRG24251220230393777 26/12/2023 GARAMSINGH 1742005WL044831 GARAMSINGH 00048 BKID0009939 2652 2652 Processed 12/03/2024 664143418 GARAMSINGH BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-003/119
(ALKHAD) 		1742005000NRG24251220230393776 26/12/2023 GARAMSINGH 1742005WL044831 GARAMSINGH 00048 BKID0009939 2652 2652 Processed 12/03/2024 664143418 GARAMSINGH BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-003/165
(ALKHAD) 		1742005000NRG24251220230393779 26/12/2023 CHHATARSINGH 1742005WL044831 CHHATARSINGH 00048 BKID0009939 2652 2652 Processed 12/03/2024 664143418 CHHATARSINGH BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-003-003/165
(ALKHAD) 		1742005000NRG24251220230393778 26/12/2023 CHHATARSINGH 1742005WL044831 CHHATARSINGH 00048 BKID0009939 2652 2652 Processed 12/03/2024 664143418 CHHATARSINGH BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-025-001/118-A
(MATRALA) 		1742005000NRG24261220230393945 26/12/2023 HIMMAT 1742005WL044845 HIMMAT 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 HIMMAT NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-025-001/373
(MATRALA) 		1742005000NRG24261220230393958 26/12/2023 PANKAJ 1742005WL044845 PANKAJ 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 PANKAJ STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-025-001/373
(MATRALA) 		1742005000NRG24261220230393957 26/12/2023 PANKAJ 1742005WL044845 PANKAJ 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143418 PANKAJ BANK OF INDIA(508505)
SubTotal 61217 61217
44 PANSEMAL MP-42-005-003-001/135
(ALKHAD) 		1742005000NRG24251220230393826 26/12/2023 GULABSINGH 1742005WL044834 GULABSINGH 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 GULABSINGH BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-003-001/135
(ALKHAD) 		1742005000NRG24251220230393827 26/12/2023 GULABSINGH 1742005WL044834 GULABSINGH 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 GULABSINGH BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24251220230393760 26/12/2023 REKHA 1742005WL044831 REKHA 00415 SBIN0030038 2431 2431 Processed 12/03/2024 664143418 REKHA BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24251220230393761 26/12/2023 REKHA 1742005WL044831 REKHA 00415 SBIN0030038 2431 2431 Processed 12/03/2024 664143418 REKHA BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-003-002/67
(ALKHAD) 		1742005000NRG24251220230393774 26/12/2023 RAKESH THAKUR 1742005WL044831 RAKESH THAKUR 00415 SBIN0030038 2652 2652 Processed 12/03/2024 664143418 RAKESHTHAKUR BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-003-002/67
(ALKHAD) 		1742005000NRG24251220230393773 26/12/2023 suresh 1742005WL044831 suresh 00415 SBIN0030038 2652 2652 Processed 12/03/2024 664143418 suresh BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-003-003/359
(ALKHAD) 		1742005000NRG24251220230393782 26/12/2023 RAJESH PAWAR 1742005WL044831 RAJESH PAWAR 00415 SBIN0030038 2652 2652 Processed 12/03/2024 664143418 RAJESHPAWAR STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-003-003/66-B
(ALKHAD) 		1742005000NRG24251220230393789 26/12/2023 NILESH 1742005WL044831 NILESH 00415 SBIN0030038 1326 1326 Processed 12/03/2024 664143418 NILESH BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-003-003/66-B
(ALKHAD) 		1742005000NRG24251220230393788 26/12/2023 NILESH 1742005WL044831 NILESH 00415 SBIN0030038 2652 2652 Processed 12/03/2024 664143418 NILESH BANK OF INDIA(508505)
53 PANSEMAL MP-42-005-025-001/121
(MATRALA) 		1742005000NRG24261220230393946 26/12/2023 INDAS 1742005WL044845 INDAS 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 INDAS STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-025-001/122
(MATRALA) 		1742005000NRG24261220230393950 26/12/2023 GUMAN 1742005WL044845 GUMAN 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 GUMAN STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-025-001/122
(MATRALA) 		1742005000NRG24261220230393949 26/12/2023 GUMAN 1742005WL044845 GUMAN 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 GUMAN STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-025-001/365-A
(MATRALA) 		1742005000NRG24261220230393954 26/12/2023 MENDALIBAI RANJIT 1742005WL044845 MENDALIBAI RANJIT 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 MENDALIBAIRANJIT STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-025-001/372
(MATRALA) 		1742005000NRG24261220230393956 26/12/2023 AAKRAJ 1742005WL044845 AAKRAJ 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 AAKRAJ NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-025-001/372
(MATRALA) 		1742005000NRG24261220230393955 26/12/2023 AAKRAJ PANSINGH 1742005WL044845 AAKRAJ PANSINGH 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 AAKRAJPANSINGH STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-025-001/582
(MATRALA) 		1742005000NRG24261220230393963 26/12/2023 SHIVDAS SHANKAR 1742005WL044845 SHIVDAS SHANKAR 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 SHIVDASSHANKAR STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-025-001/582
(MATRALA) 		1742005000NRG24261220230393962 26/12/2023 SHIVDAS SHANKAR 1742005WL044845 SHIVDAS SHANKAR 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 SHIVDASSHANKAR STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-025-001/583
(MATRALA) 		1742005000NRG24261220230393964 26/12/2023 SUBHASH PHADA 1742005WL044845 SUBHASH PHADA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143418 SUBHASHPHADA STATE BANK OF INDIA(508548)
SubTotal 41106 41106
62 PANSEMAL MP-42-005-003-001/103-A
(ALKHAD) 		1742005000NRG24251220230393820 26/12/2023 BALRAM 1742005WL044834 BALRAM 00691 IPOS0000001 2210 2210 Processed 12/03/2024 664143418 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANSEMAL MP-42-005-003-001/103-A
(ALKHAD) 		1742005000NRG24251220230393819 26/12/2023 BALRAM 1742005WL044834 BALRAM 00691 IPOS0000001 2210 2210 Processed 12/03/2024 664143418 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
64 PANSEMAL MP-42-005-003-002/118
(ALKHAD) 		1742005000NRG24251220230393746 26/12/2023 HUMA 1742005WL044831 HUMA 00697 BKID0MG0217 2210 2210 Processed 12/03/2024 664143418 HUMA STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-024-001/325
(MANKUI) 		1742005024NRG24251220230393008 26/12/2023 NARSINGH 1742005024WL044799 NARSINGH 00697 BKID0MG0217 3094 3094 Processed 12/03/2024 664143418 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-024-001/718
(MANKUI) 		1742005024NRG24251220230393007 26/12/2023 mithu 1742005024WL044798 mithu 00697 BKID0MG0217 3094 3094 Processed 12/03/2024 664143418 mithu NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-024-001/978
(MANKUI) 		1742005024NRG24251220230393014 26/12/2023 atrsingh 1742005024WL044799 atrsingh 00697 BKID0MG0217 3094 3094 Processed 12/03/2024 664143418 atrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANSEMAL MP-42-005-024-001/978
(MANKUI) 		1742005024NRG24251220230393015 26/12/2023 uhari 1742005024WL044799 uhari 00697 BKID0MG0217 3094 3094 Processed 12/03/2024 664143418 uhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
69 PANSEMAL MP-42-005-003-001/127
(ALKHAD) 		1742005000NRG24251220230393824 26/12/2023 BABITA 1742005WL044834 BABITA 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 664143418 BABITA BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-003-002/277
(ALKHAD) 		1742005000NRG24251220230393759 26/12/2023 KAVITA 1742005WL044831 KAVITA 00697 BKID0MG0237 2431 2431 Processed 12/03/2024 664143418 KAVITA STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-003-002/277
(ALKHAD) 		1742005000NRG24251220230393758 26/12/2023 SANTOSH 1742005WL044831 SANTOSH 00697 BKID0MG0237 2431 2431 Processed 12/03/2024 664143418 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-003-003/165-D
(ALKHAD) 		1742005000NRG24251220230393781 26/12/2023 RAYDI BAI 1742005WL044831 RAYDI BAI 00697 BKID0MG0237 2431 2431 Processed 12/03/2024 664143418 RAYDIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-025-001/121
(MATRALA) 		1742005000NRG24261220230393947 26/12/2023 MAMTA 1742005WL044845 MAMTA 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 664143418 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-025-001/122
(MATRALA) 		1742005000NRG24261220230393951 26/12/2023 Aasha Subhash 1742005WL044845 Aasha Subhash 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 664143418 AashaSubhash NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-025-001/361
(MATRALA) 		1742005000NRG24261220230393952 26/12/2023 VINOD ROHIDAS 1742005WL044845 VINOD ROHIDAS 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 664143418 VINODROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-025-001/361
(MATRALA) 		1742005000NRG24261220230393953 26/12/2023 VINOD ROHIDAS 1742005WL044845 VINOD ROHIDAS 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 664143418 VINODROHIDAS STATE BANK OF INDIA(508548)
SubTotal 18343 18343
77 PANSEMAL MP-42-005-003-001/133-A
(ALKHAD) 		1742005000NRG24251220230393825 26/12/2023 PAWA 1742005WL044834 PAWA 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 664143418 PAWA STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24251220230393757 26/12/2023 guri bai 1742005WL044831 guri bai 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664143418 guribai BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-003-003/165-D
(ALKHAD) 		1742005000NRG24251220230393780 26/12/2023 RAYDI BAI 1742005WL044831 RAYDI BAI 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664143418 RAYDIBAI BANK OF INDIA(508505)
80 PANSEMAL MP-42-005-024-001/20
(MANKUI) 		1742005024NRG24251220230393003 26/12/2023 APSINGH 1742005024WL044798 APSINGH 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664143418 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-024-001/20
(MANKUI) 		1742005024NRG24251220230393002 26/12/2023 APSINGH 1742005024WL044798 APSINGH 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664143418 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-025-001/55
(MATRALA) 		1742005000NRG24261220230393961 26/12/2023 ROHIDAS 1742005WL044845 ROHIDAS 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 664143418 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 200447 200447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_261223APB_FTO_407595 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 45305
2 PANSEMAL MP1742005_261223APB_FTO_407595 Bank of India BKID0009939 PANSEMAL 61217
3 PANSEMAL MP1742005_261223APB_FTO_407595 State Bank of India SBIN0030038 PANSEMAL 41106
4 PANSEMAL MP1742005_261223APB_FTO_407595 India Post Payments Bank IPOS0000001 Indore 4420
5 PANSEMAL MP1742005_261223APB_FTO_407595 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 14586
6 PANSEMAL MP1742005_261223APB_FTO_407595 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 18343
7 PANSEMAL MP1742005_261223APB_FTO_407595 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 10829
8 PANSEMAL MP1742005_261223APB_FTO_407595 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4641

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