Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823FTO_237823
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-42-005-015-003/137-D
(GHATTYA) 		1742005015NRG22150720230916456 28/08/2023 shalu 1742005WL0104195 shalu 00045 BARB0KHETIA 1158 1158 Processed 01/09/2023 843928352 shalu (000000)
2 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG22130720230916374 28/08/2023 Magan Padvi 1742005WL0104172 Magan Padvi 00045 BARB0KHETIA 1158 1158 Processed 01/09/2023 843928352 MaganPadvi (000000)
SubTotal 2316 2316
3 PANSEMAL MP-42-005-006-001/310
(BANDHARA KHURD) 		1742005006NRG22060820230916524 28/08/2023 Dharmsingh 1742005WL0104219 Dharmsingh 00045 BARB0KOHEFI 3088 3088 Processed 01/09/2023 843928352 Dharmsingh (000000)
SubTotal 3088 3088
4 PANSEMAL MP-42-005-006-001/310
(BANDHARA KHURD) 		1742005006NRG22020820230916520 28/08/2023 samarsingh 1742005WL0104217 samarsingh 00048 BKID0009939 3088 3088 Processed 01/09/2023 843928352 samarsingh (000000)
5 PANSEMAL MP-42-005-012-002/53
(DEVDHAR) 		1742005012NRG22150720230916468 28/08/2023 tuwali bai 1742005WL0104196 tuwali bai 00048 BKID0009939 2702 2702 Rejected 01/09/2023 843928352 No Such Account
6 PANSEMAL MP-42-005-015-004/132-A
(GHATTYA) 		1742005015NRG22150720230916461 28/08/2023 kelash 1742005WL0104195 kelash 00048 BKID0009939 1158 1158 Processed 01/09/2023 843928352 kelash (000000)
7 PANSEMAL MP-42-005-016-001/63
(GONGWADA) 		1742005016NRG22150720230916448 28/08/2023 UTTAM 1742005WL0104194 UTTAM 00048 BKID0009939 35 35 Rejected 01/09/2023 843928352 Account closed
8 PANSEMAL MP-42-005-020-002/208
(KANSUL) 		1742005020NRG22260720230916505 28/08/2023 Pankaj himat 1742005WL0104208 Pankaj himat 00048 BKID0009939 2895 2895 Processed 01/09/2023 843928352 Pankajhimat (000000)
9 PANSEMAL MP-42-005-024-001/178
(MANKUI) 		1742005024NRG22170720230916481 28/08/2023 CHIDI BAI 1742005WL0104198 CHIDI BAI 00048 BKID0009939 2702 2702 Processed 01/09/2023 843928352 CHIDIBAI (000000)
SubTotal 12580 12580
10 PANSEMAL MP-42-005-006-001/225
(BANDHARA KHURD) 		1742005000NRG22120720230916304 28/08/2023 dinsh 1742005WL0104154 dinsh 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
11 PANSEMAL MP-42-005-006-001/300
(BANDHARA KHURD) 		1742005000NRG22140720230916416 28/08/2023 ramesh jamdaar 1742005WL0104186 ramesh jamdaar 00415 SBIN0030038 2316 2316 Rejected 01/09/2023 843928352 No Such Account
12 PANSEMAL MP-42-005-006-001/300
(BANDHARA KHURD) 		1742005000NRG22140720230916415 28/08/2023 ramesh jamdar 1742005WL0104186 ramesh jamdar 00415 SBIN0030038 2316 2316 Rejected 01/09/2023 843928352 No Such Account
13 PANSEMAL MP-42-005-012-001/125
(DEVDHAR) 		1742005012NRG22150720230916464 28/08/2023 ITTHAL NAVALSINH 1742005WL0104196 ITTHAL NAVALSINH 00415 SBIN0030038 579 579 Rejected 01/09/2023 843928352 No Such Account
14 PANSEMAL MP-42-005-012-001/125
(DEVDHAR) 		1742005000NRG22070720230916282 28/08/2023 ITTHAL NAVALSINH 1742005WL0104149 ITTHAL NAVALSINH 00415 SBIN0030038 965 965 Rejected 01/09/2023 843928352 No Such Account
15 PANSEMAL MP-42-005-012-001/24
(DEVDHAR) 		1742005000NRG22070720230916284 28/08/2023 Rohit 1742005WL0104149 Rohit 00415 SBIN0030038 965 965 Rejected 01/09/2023 843928352 No Such Account
16 PANSEMAL MP-42-005-012-001/24
(DEVDHAR) 		1742005000NRG22070720230916283 28/08/2023 Rohit 1742005WL0104149 Rohit 00415 SBIN0030038 965 965 Rejected 01/09/2023 843928352 No Such Account
17 PANSEMAL MP-42-005-012-002/34
(DEVDHAR) 		1742005000NRG22070720230916288 28/08/2023 sumdi 1742005WL0104149 sumdi 00415 SBIN0030038 2702 2702 Rejected 01/09/2023 843928352 No Such Account
18 PANSEMAL MP-42-005-012-002/47
(DEVDHAR) 		1742005000NRG22070720230916290 28/08/2023 DILIP KHETIYA 1742005WL0104149 DILIP KHETIYA 00415 SBIN0030038 2702 2702 Rejected 01/09/2023 843928352 No Such Account
19 PANSEMAL MP-42-005-012-002/47
(DEVDHAR) 		1742005000NRG22070720230916289 28/08/2023 DILIP KHETIYA 1742005WL0104149 DILIP KHETIYA 00415 SBIN0030038 2702 2702 Rejected 01/09/2023 843928352 No Such Account
20 PANSEMAL MP-42-005-015-002/137-A
(GHATTYA) 		1742005015NRG22150720230916453 28/08/2023 Shanya 1742005WL0104195 Shanya 00415 SBIN0030038 965 965 Rejected 01/09/2023 843928352 No Such Account
21 PANSEMAL MP-42-005-015-002/69
(GHATTYA) 		1742005015NRG22150720230916454 28/08/2023 shru 1742005WL0104195 shru 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
22 PANSEMAL MP-42-005-015-003/137-D
(GHATTYA) 		1742005015NRG22150720230916455 28/08/2023 pappu 1742005WL0104195 pappu 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
23 PANSEMAL MP-42-005-015-003/217
(GHATTYA) 		1742005015NRG22150720230916457 28/08/2023 TIVLI BAU SUKHLAL 1742005WL0104195 TIVLI BAU SUKHLAL 00415 SBIN0030038 1544 1544 Rejected 01/09/2023 843928352 No Such Account
24 PANSEMAL MP-42-005-015-003/66
(GHATTYA) 		1742005015NRG22150720230916458 28/08/2023 sayja bai 1742005WL0104195 sayja bai 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
25 PANSEMAL MP-42-005-020-001/226
(KANSUL) 		1742005020NRG22260720230916504 28/08/2023 DALA 1742005WL0104208 DALA 00415 SBIN0030038 1158 1158 Processed 01/09/2023 843928352 DALA (000000)
26 PANSEMAL MP-42-005-020-002/208
(KANSUL) 		1742005000NRG22120720230916305 28/08/2023 Pankaj himat 1742005WL0104155 Pankaj himat 00415 SBIN0030038 2895 2895 Rejected 01/09/2023 843928352 Account closed
27 PANSEMAL MP-42-005-021-001/788
(KARANPURA) 		1742005000NRG22120720230916311 28/08/2023 kershya 1742005WL0104156 kershya 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
28 PANSEMAL MP-42-005-027-001/220
(MOYDA) 		1742005000NRG22140720230916395 28/08/2023 batibai vanja 1742005WL0104184 batibai vanja 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 Account closed
29 PANSEMAL MP-42-005-027-001/220
(MOYDA) 		1742005027NRG22130720230916382 28/08/2023 batibai vanja 1742005WL0104176 batibai vanja 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 Account closed
30 PANSEMAL MP-42-005-027-001/220
(MOYDA) 		1742005027NRG22130720230916381 28/08/2023 batibai vanja 1742005WL0104176 batibai vanja 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 Account closed
31 PANSEMAL MP-42-005-027-001/334
(MOYDA) 		1742005027NRG22130720230916383 28/08/2023 udaysing 1742005WL0104176 udaysing 00415 SBIN0030038 965 965 Rejected 01/09/2023 843928352 No Such Account
32 PANSEMAL MP-42-005-027-001/371
(MOYDA) 		1742005000NRG22070720230916298 28/08/2023 bhagavan 1742005WL0104152 bhagavan 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
33 PANSEMAL MP-42-005-027-001/371
(MOYDA) 		1742005027NRG22130720230916384 28/08/2023 ratana bhagavan 1742005WL0104176 ratana bhagavan 00415 SBIN0030038 1158 1158 Processed 01/09/2023 843928352 ratanabhagavan (000000)
34 PANSEMAL MP-42-005-027-001/385
(MOYDA) 		1742005000NRG22140720230916401 28/08/2023 Guman 1742005WL0104184 Guman 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
35 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005000NRG22070720230916299 28/08/2023 JAKIR RAUF 1742005WL0104152 JAKIR RAUF 00415 SBIN0030038 579 579 Rejected 01/09/2023 843928352 No Such Account
36 PANSEMAL MP-42-005-027-001/76
(MOYDA) 		1742005027NRG22130720230916385 28/08/2023 chotu 1742005WL0104177 chotu 00415 SBIN0030038 965 965 Rejected 01/09/2023 843928352 No Such Account
37 PANSEMAL MP-42-005-027-001/95
(MOYDA) 		1742005027NRG22100720230916302 28/08/2023 Uma Santosh 1742005WL0104153 Uma Santosh 00415 SBIN0030038 193 193 Processed 01/09/2023 843928352 UmaSantosh (000000)
38 PANSEMAL MP-42-005-030-001/50-B
(OSWADA) 		1742005030NRG22150720230916470 28/08/2023 Subash 1742005WL0104197 Subash 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
39 PANSEMAL MP-42-005-030-001/772
(OSWADA) 		1742005030NRG22150720230916471 28/08/2023 puspa 1742005WL0104197 puspa 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
40 PANSEMAL MP-42-005-030-001/772
(OSWADA) 		1742005030NRG22150720230916473 28/08/2023 satish 1742005WL0104197 satish 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
41 PANSEMAL MP-42-005-030-001/772
(OSWADA) 		1742005030NRG22150720230916472 28/08/2023 satish 1742005WL0104197 satish 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
42 PANSEMAL MP-42-005-030-002/185
(OSWADA) 		1742005030NRG22150720230916474 28/08/2023 rajubai 1742005WL0104197 rajubai 00415 SBIN0030038 1351 1351 Rejected 01/09/2023 843928352 No Such Account
43 PANSEMAL MP-42-005-030-002/777
(OSWADA) 		1742005030NRG22150720230916478 28/08/2023 devidash 1742005WL0104197 devidash 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
44 PANSEMAL MP-42-005-030-002/777
(OSWADA) 		1742005030NRG22150720230916477 28/08/2023 devidash 1742005WL0104197 devidash 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
45 PANSEMAL MP-42-005-030-002/777
(OSWADA) 		1742005030NRG22150720230916476 28/08/2023 devidash 1742005WL0104197 devidash 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
46 PANSEMAL MP-42-005-030-002/777
(OSWADA) 		1742005030NRG22150720230916475 28/08/2023 devidash 1742005WL0104197 devidash 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
47 PANSEMAL MP-42-005-032-003/54
(PIPARANI) 		1742005000NRG22120720230916320 28/08/2023 Ajay Navde 1742005WL0104159 Ajay Navde 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 Account closed
48 PANSEMAL MP-42-005-032-003/54
(PIPARANI) 		1742005000NRG22120720230916319 28/08/2023 Ajay Navde 1742005WL0104159 Ajay Navde 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 Account closed
49 PANSEMAL MP-42-005-035-001/412
(RAYKHED) 		1742005000NRG22140720230916407 28/08/2023 MOYDI BAI 1742005WL0104185 MOYDI BAI 00415 SBIN0030038 2316 2316 Rejected 01/09/2023 843928352 No Such Account
50 PANSEMAL MP-42-005-035-001/412
(RAYKHED) 		1742005000NRG22140720230916406 28/08/2023 MOYDI BAI 1742005WL0104185 MOYDI BAI 00415 SBIN0030038 2316 2316 Rejected 01/09/2023 843928352 No Such Account
51 PANSEMAL MP-42-005-035-001/412
(RAYKHED) 		1742005000NRG22140720230916405 28/08/2023 MOYDI BAI 1742005WL0104185 MOYDI BAI 00415 SBIN0030038 2316 2316 Rejected 01/09/2023 843928352 No Such Account
52 PANSEMAL MP-42-005-035-002/28-A
(RAYKHED) 		1742005000NRG22140720230916411 28/08/2023 RAVINDR 1742005WL0104185 RAVINDR 00415 SBIN0030038 2316 2316 Rejected 01/09/2023 843928352 No Such Account
53 PANSEMAL MP-42-005-035-002/53-A
(RAYKHED) 		1742005000NRG22140720230916414 28/08/2023 durga 1742005WL0104185 durga 00415 SBIN0030038 2316 2316 Rejected 01/09/2023 843928352 No Such Account
54 PANSEMAL MP-42-005-035-002/61
(RAYKHED) 		1742005000NRG22070720230916297 28/08/2023 nana hrdash 1742005WL0104151 nana hrdash 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 Account closed
55 PANSEMAL MP-42-005-036-002/545
(SAKRALI BUJURG) 		1742005036NRG22150720230916446 28/08/2023 ramesh 1742005WL0104193 ramesh 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
56 PANSEMAL MP-42-005-036-002/545
(SAKRALI BUJURG) 		1742005036NRG22150720230916445 28/08/2023 ramesh 1742005WL0104193 ramesh 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
57 PANSEMAL MP-42-005-036-002/545
(SAKRALI BUJURG) 		1742005036NRG22150720230916444 28/08/2023 ramesh 1742005WL0104193 ramesh 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
58 PANSEMAL MP-42-005-036-002/545
(SAKRALI BUJURG) 		1742005036NRG22150720230916443 28/08/2023 ramesh 1742005WL0104193 ramesh 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
59 PANSEMAL MP-42-005-036-002/545
(SAKRALI BUJURG) 		1742005036NRG22150720230916442 28/08/2023 ramesh 1742005WL0104193 ramesh 00415 SBIN0030038 1158 1158 Rejected 01/09/2023 843928352 No Such Account
SubTotal 69673 69673
60 PANSEMAL MP-42-005-023-001/1015
(MALGAON) 		1742005023NRG22250720230916501 28/08/2023 Darji Sersingh 1742005WL0104206 Darji Sersingh 00697 BKID0MG0207 1351 1351 Rejected 01/09/2023 843928352 No Such Account
61 PANSEMAL MP-42-005-023-001/1015
(MALGAON) 		1742005000NRG22150720230916422 28/08/2023 Darji Sersingh 1742005WL0104190 Darji Sersingh 00697 BKID0MG0207 1158 1158 Rejected 01/09/2023 843928352 No Such Account
62 PANSEMAL MP-42-005-023-001/1015
(MALGAON) 		1742005000NRG22150720230916421 28/08/2023 Darji Sersingh 1742005WL0104190 Darji Sersingh 00697 BKID0MG0207 1158 1158 Rejected 01/09/2023 843928352 No Such Account
SubTotal 3667 3667
63 PANSEMAL MP-42-005-015-003/95-D
(GHATTYA) 		1742005015NRG22150720230916460 28/08/2023 Barfi bai 1742005WL0104195 Barfi bai 00697 BKID0MG0217 2509 2509 Processed 01/09/2023 843928352 Barfibai (000000)
64 PANSEMAL MP-42-005-015-003/95-D
(GHATTYA) 		1742005015NRG22150720230916459 28/08/2023 Magan 1742005WL0104195 Magan 00697 BKID0MG0217 2509 2509 Processed 01/09/2023 843928352 Magan (000000)
65 PANSEMAL MP-42-005-015-004/45
(GHATTYA) 		1742005015NRG22150720230916462 28/08/2023 SHIKARYA 1742005WL0104195 SHIKARYA 00697 BKID0MG0217 1158 1158 Rejected 01/09/2023 843928352 No Such Account
66 PANSEMAL MP-42-005-015-005/148
(GHATTYA) 		1742005015NRG22150720230916463 28/08/2023 gulab 1742005WL0104195 gulab 00697 BKID0MG0217 1930 1930 Rejected 01/09/2023 843928352 No Such Account
67 PANSEMAL MP-42-005-035-002/63
(RAYKHED) 		1742005000NRG22240720230916494 28/08/2023 Nukhi Bai 1742005WL0104204 Nukhi Bai 00697 BKID0MG0217 2316 2316 Processed 01/09/2023 843928352 NukhiBai (000000)
68 PANSEMAL MP-42-005-035-002/63
(RAYKHED) 		1742005000NRG22120720230916318 28/08/2023 saysingh 1742005WL0104158 saysingh 00697 BKID0MG0217 2316 2316 Processed 01/09/2023 843928352 saysingh (000000)
SubTotal 12738 12738
69 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005000NRG22070720230916296 28/08/2023 Govind 1742005WL0104150 Govind 00697 BKID0MG0237 1351 1351 Rejected 01/09/2023 843928352 No Such Account
70 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005000NRG22070720230916295 28/08/2023 Govind 1742005WL0104150 Govind 00697 BKID0MG0237 1351 1351 Rejected 01/09/2023 843928352 No Such Account
71 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005000NRG22070720230916294 28/08/2023 Govind 1742005WL0104150 Govind 00697 BKID0MG0237 193 193 Rejected 01/09/2023 843928352 No Such Account
72 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005000NRG22070720230916293 28/08/2023 Govind 1742005WL0104150 Govind 00697 BKID0MG0237 193 193 Rejected 01/09/2023 843928352 No Such Account
73 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005000NRG22070720230916292 28/08/2023 Govind 1742005WL0104150 Govind 00697 BKID0MG0237 386 386 Rejected 01/09/2023 843928352 No Such Account
74 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005000NRG22070720230916291 28/08/2023 Govind 1742005WL0104150 Govind 00697 BKID0MG0237 386 386 Rejected 01/09/2023 843928352 No Such Account
75 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG22150720230916450 28/08/2023 Govind Chouhan 1742005WL0104194 Govind Chouhan 00697 BKID0MG0237 1351 1351 Processed 01/09/2023 843928352 GovindChouhan (000000)
76 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG22150720230916449 28/08/2023 Govind Chouhan 1742005WL0104194 Govind Chouhan 00697 BKID0MG0237 1351 1351 Processed 01/09/2023 843928352 GovindChouhan (000000)
77 PANSEMAL MP-42-005-017-001/121
(JAHUR) 		1742005000NRG22020820230916523 28/08/2023 gita rathod 1742005WL0104218 gita rathod 00697 BKID0MG0237 193 193 Rejected 01/09/2023 843928352 No Such Account
78 PANSEMAL MP-42-005-017-001/121
(JAHUR) 		1742005000NRG22020820230916522 28/08/2023 gita rathod 1742005WL0104218 gita rathod 00697 BKID0MG0237 579 579 Rejected 01/09/2023 843928352 No Such Account
79 PANSEMAL MP-42-005-027-001/436
(MOYDA) 		1742005000NRG22140720230916404 28/08/2023 kishan 1742005WL0104184 kishan 00697 BKID0MG0237 1158 1158 Processed 01/09/2023 843928352 kishan (000000)
80 PANSEMAL MP-42-005-027-001/436
(MOYDA) 		1742005000NRG22140720230916403 28/08/2023 kishan 1742005WL0104184 kishan 00697 BKID0MG0237 1158 1158 Processed 01/09/2023 843928352 kishan (000000)
81 PANSEMAL MP-42-005-030-001/739
(OSWADA) 		1742005000NRG22150720230916424 28/08/2023 kavita bai 1742005WL0104191 kavita bai 00697 BKID0MG0237 1351 1351 Rejected 01/09/2023 843928352 No Such Account
82 PANSEMAL MP-42-005-035-002/61
(RAYKHED) 		1742005035NRG22270720230916507 28/08/2023 nana hrdash 1742005WL0104209 nana hrdash 00697 BKID0MG0237 1158 1158 Processed 01/09/2023 843928352 nanahrdash (000000)
83 PANSEMAL MP-42-005-036-001/84
(SAKRALI BUJURG) 		1742005036NRG22150720230916436 28/08/2023 udaysingh 1742005WL0104193 udaysingh 00697 BKID0MG0237 1158 1158 Processed 01/09/2023 843928352 udaysingh (000000)
84 PANSEMAL MP-42-005-036-002/64
(SAKRALI BUJURG) 		1742005000NRG22150720230916433 28/08/2023 Lalsingh 1742005WL0104192 Lalsingh 00697 BKID0MG0237 1351 1351 Rejected 01/09/2023 843928352 No Such Account
85 PANSEMAL MP-42-005-036-002/64
(SAKRALI BUJURG) 		1742005000NRG22150720230916434 28/08/2023 vijay 1742005WL0104192 vijay 00697 BKID0MG0237 1351 1351 Rejected 01/09/2023 843928352 No Such Account
86 PANSEMAL MP-42-005-037-002/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG22170720230916482 28/08/2023 Sushila Bai parmar 1742005WL0104199 Sushila Bai parmar 00697 BKID0MG0237 6 6 Processed 01/09/2023 843928352 SushilaBaiparmar (000000)
SubTotal 16025 16025
87 PANSEMAL MP-42-005-007-001/427
(BANDRIYABAD) 		1742005000NRG22070720230916280 28/08/2023 amalal 1742005WL0104148 amalal 00697 BKID0NAMRGB 2702 2702 Rejected 01/09/2023 843928352 No Such Account
88 PANSEMAL MP-42-005-007-001/427
(BANDRIYABAD) 		1742005000NRG22070720230916281 28/08/2023 amalala 1742005WL0104148 amalala 00697 BKID0NAMRGB 2702 2702 Rejected 01/09/2023 843928352 No Such Account
89 PANSEMAL MP-42-005-012-001/76
(DEVDHAR) 		1742005012NRG22150720230916466 28/08/2023 suresh 1742005WL0104196 suresh 00697 BKID0NAMRGB 1351 1351 Rejected 01/09/2023 843928352 No Such Account
90 PANSEMAL MP-42-005-012-001/76
(DEVDHAR) 		1742005012NRG22150720230916465 28/08/2023 suresh 1742005WL0104196 suresh 00697 BKID0NAMRGB 1351 1351 Rejected 01/09/2023 843928352 No Such Account
91 PANSEMAL MP-42-005-035-002/28-A
(RAYKHED) 		1742005000NRG22140720230916410 28/08/2023 RAVINDR 1742005WL0104185 RAVINDR 00697 BKID0NAMRGB 2316 2316 Rejected 01/09/2023 843928352 No Such Account
92 PANSEMAL MP-42-005-035-002/28-B
(RAYKHED) 		1742005000NRG22140720230916413 28/08/2023 SALIM 1742005WL0104185 SALIM 00697 BKID0NAMRGB 2316 2316 Rejected 01/09/2023 843928352 No Such Account
93 PANSEMAL MP-42-005-035-002/28-B
(RAYKHED) 		1742005000NRG22140720230916412 28/08/2023 SALIM 1742005WL0104185 SALIM 00697 BKID0NAMRGB 2316 2316 Rejected 01/09/2023 843928352 No Such Account
94 PANSEMAL MP-42-005-036-002/299
(SAKRALI BUJURG) 		1742005000NRG22150720230916430 28/08/2023 thoba 1742005WL0104192 thoba 00697 BKID0NAMRGB 1158 1158 Rejected 01/09/2023 843928352 No Such Account
95 PANSEMAL MP-42-005-036-002/299
(SAKRALI BUJURG) 		1742005036NRG22150720230916441 28/08/2023 thoba 1742005WL0104193 thoba 00697 BKID0NAMRGB 1351 1351 Rejected 01/09/2023 843928352 No Such Account
SubTotal 17563 17563
Total 137650 137650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823FTO_237823 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2316
2 PANSEMAL MP1742005_280823FTO_237823 Bank of Baroda BARB0KOHEFI KOHEFIZA 3088
3 PANSEMAL MP1742005_280823FTO_237823 Bank of India BKID0009939 PANSEMAL 12580
4 PANSEMAL MP1742005_280823FTO_237823 State Bank of India SBIN0030038 PANSEMAL 69673
5 PANSEMAL MP1742005_280823FTO_237823 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3667
6 PANSEMAL MP1742005_280823FTO_237823 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 12738
7 PANSEMAL MP1742005_280823FTO_237823 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 16025
8 PANSEMAL MP1742005_280823FTO_237823 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 17563

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