Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:23:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_091023APB_FTO_310127
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-42-005-006-002/139
(BANDHARA KHURD) 		1742005000NRG24091020230296892 09/10/2023 KAILASH 1742005WL035365 KAILASH 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 306672751 KAILASH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-006-002/172
(BANDHARA KHURD) 		1742005000NRG24091020230296896 09/10/2023 rohit munna 1742005WL035365 rohit munna 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 306672751 rohitmunna BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-006-002/32
(BANDHARA KHURD) 		1742005000NRG24091020230296897 09/10/2023 VASAN 1742005WL035365 VASAN 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 306672751 VASAN BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-006-002/32
(BANDHARA KHURD) 		1742005000NRG24091020230296898 09/10/2023 VASAN 1742005WL035365 VASAN 00045 BARB0KHETIA 2873 2873 Processed 09/11/2023 306672751 VASAN BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-008-002/233-A
(BAYGOR) 		1742005008NRG24091020230296781 09/10/2023 Revsing 1742005008WL035355 Revsing 00045 BARB0KHETIA 1200 1200 Processed 10/11/2023 306672751 Revsing STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-008-002/233-A
(BAYGOR) 		1742005008NRG24091020230296782 09/10/2023 Revsing 1742005008WL035355 Revsing 00045 BARB0KHETIA 1200 1200 Processed 09/11/2023 306672751 Revsing NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-008-003/226
(BAYGOR) 		1742005008NRG24091020230296820 09/10/2023 duni 1742005008WL035356 duni 00045 BARB0KHETIA 200 200 Processed 10/11/2023 306672751 duni STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-008-003/235
(BAYGOR) 		1742005008NRG24091020230296826 09/10/2023 chagan 1742005008WL035356 chagan 00045 BARB0KHETIA 800 800 Processed 09/11/2023 306672751 chagan BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-008-003/235
(BAYGOR) 		1742005008NRG24091020230296827 09/10/2023 chagan 1742005008WL035356 chagan 00045 BARB0KHETIA 800 800 Processed 09/11/2023 306672751 chagan BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24091020230296848 09/10/2023 Lakshami 1742005008WL035356 Lakshami 00045 BARB0KHETIA 200 200 Processed 09/11/2023 306672751 Lakshami NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-008-003/75-A
(BAYGOR) 		1742005008NRG24091020230296866 09/10/2023 indas 1742005008WL035356 indas 00045 BARB0KHETIA 800 800 Processed 10/11/2023 306672751 indas STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-003/75-A
(BAYGOR) 		1742005008NRG24091020230296867 09/10/2023 indas 1742005008WL035356 indas 00045 BARB0KHETIA 400 400 Processed 10/11/2023 306672751 indas STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-014-003/97
(DONDWADA) 		1742005014NRG24091020230296776 09/10/2023 dinesh 1742005014WL035352 dinesh 00045 BARB0KHETIA 100 100 Processed 09/11/2023 306672751 dinesh BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-014-003/97
(DONDWADA) 		1742005014NRG24091020230296777 09/10/2023 dinesh 1742005014WL035352 dinesh 00045 BARB0KHETIA 100 100 Processed 09/11/2023 306672751 dinesh BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-028-001/103
(NANDIYABAD) 		1742005028NRG24091020230296915 09/10/2023 Ashok 1742005028WL035370 Ashok 00045 BARB0KHETIA 221 221 Processed 10/11/2023 306672751 Ashok STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-028-001/36
(NANDIYABAD) 		1742005028NRG24091020230296913 09/10/2023 DARASINGH 1742005028WL035369 DARASINGH 00045 BARB0KHETIA 221 221 Processed 09/11/2023 306672751 DARASINGH BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-028-001/36
(NANDIYABAD) 		1742005028NRG24091020230296914 09/10/2023 darasingh 1742005028WL035369 darasingh 00045 BARB0KHETIA 221 221 Processed 10/11/2023 306672751 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-028-003/43
(NANDIYABAD) 		1742005028NRG24091020230296909 09/10/2023 ram bai radu 1742005028WL035368 ram bai radu 00045 BARB0KHETIA 221 221 Processed 10/11/2023 306672751 rambairadu STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-028-003/43
(NANDIYABAD) 		1742005028NRG24091020230296910 09/10/2023 ram bai radu 1742005028WL035368 ram bai radu 00045 BARB0KHETIA 221 221 Processed 09/11/2023 306672751 rambairadu BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-028-003/43
(NANDIYABAD) 		1742005028NRG24091020230296911 09/10/2023 ram bai radu 1742005028WL035368 ram bai radu 00045 BARB0KHETIA 221 221 Processed 09/11/2023 306672751 rambairadu BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-028-003/44
(NANDIYABAD) 		1742005028NRG24091020230296912 09/10/2023 munni 1742005028WL035368 munni 00045 BARB0KHETIA 221 221 Processed 09/11/2023 306672751 munni BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-034-001/116
(RAKHI KHURD) 		1742005034NRG24091020230296758 09/10/2023 REVAJYA 1742005034WL035346 REVAJYA 00045 BARB0KHETIA 100 100 Processed 09/11/2023 306672751 REVAJYA BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-034-001/116-A
(RAKHI KHURD) 		1742005034NRG24091020230296759 09/10/2023 viney 1742005034WL035346 viney 00045 BARB0KHETIA 100 100 Processed 09/11/2023 306672751 viney AIRTEL PAYMENTS BANK LIMITED(990288)
24 PANSEMAL MP-42-005-034-001/128-B
(RAKHI KHURD) 		1742005034NRG24091020230296760 09/10/2023 gagaram 1742005034WL035346 gagaram 00045 BARB0KHETIA 100 100 Processed 09/11/2023 306672751 gagaram BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-034-001/153-a
(RAKHI KHURD) 		1742005034NRG24091020230296761 09/10/2023 GANGARAM 1742005034WL035347 GANGARAM 00045 BARB0KHETIA 200 200 Processed 09/11/2023 306672751 GANGARAM BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-034-001/153-a
(RAKHI KHURD) 		1742005034NRG24091020230296762 09/10/2023 GANGARAM 1742005034WL035347 GANGARAM 00045 BARB0KHETIA 200 200 Processed 09/11/2023 306672751 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-034-001/167
(RAKHI KHURD) 		1742005034NRG24091020230296755 09/10/2023 RAJESH 1742005034WL035345 RAJESH 00045 BARB0KHETIA 100 100 Processed 09/11/2023 306672751 RAJESH BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-034-001/168
(RAKHI KHURD) 		1742005034NRG24091020230296756 09/10/2023 Surma 1742005034WL035345 Surma 00045 BARB0KHETIA 100 100 Processed 10/11/2023 306672751 Surma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-034-001/470
(RAKHI KHURD) 		1742005034NRG24091020230296763 09/10/2023 BHUPENDAR 1742005034WL035347 BHUPENDAR 00045 BARB0KHETIA 200 200 Processed 09/11/2023 306672751 BHUPENDAR BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-034-001/470
(RAKHI KHURD) 		1742005034NRG24091020230296764 09/10/2023 BHUPENDAR 1742005034WL035347 BHUPENDAR 00045 BARB0KHETIA 200 200 Processed 10/11/2023 306672751 BHUPENDAR STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-034-001/728
(RAKHI KHURD) 		1742005034NRG24091020230296765 09/10/2023 JITENDAR 1742005034WL035347 JITENDAR 00045 BARB0KHETIA 200 200 Processed 09/11/2023 306672751 JITENDAR BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-034-001/728
(RAKHI KHURD) 		1742005034NRG24091020230296766 09/10/2023 SIMA 1742005034WL035347 SIMA 00045 BARB0KHETIA 200 200 Processed 10/11/2023 306672751 SIMA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-034-001/728
(RAKHI KHURD) 		1742005034NRG24091020230296767 09/10/2023 SUKMA 1742005034WL035347 SUKMA 00045 BARB0KHETIA 200 200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20739 20739
34 PANSEMAL MP-42-005-008-002/100
(BAYGOR) 		1742005008NRG24091020230296794 09/10/2023 amalal 1742005008WL035356 amalal 00048 BKID0009938 200 200 Processed 09/11/2023 306672751 amalal BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-008-002/100-A
(BAYGOR) 		1742005008NRG24091020230296795 09/10/2023 Divan 1742005008WL035356 Divan 00048 BKID0009938 200 200 Processed 09/11/2023 306672751 Divan BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005008NRG24091020230296796 09/10/2023 RAMESH 1742005008WL035356 RAMESH 00048 BKID0009938 200 200 Processed 09/11/2023 306672751 RAMESH BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-008-002/120
(BAYGOR) 		1742005008NRG24091020230296797 09/10/2023 SHIVDAS 1742005008WL035356 SHIVDAS 00048 BKID0009938 200 200 Processed 09/11/2023 306672751 SHIVDAS BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-008-003/111
(BAYGOR) 		1742005008NRG24091020230296798 09/10/2023 TERSINGH 1742005008WL035356 TERSINGH 00048 BKID0009938 800 800 Processed 10/11/2023 306672751 TERSINGH STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24091020230296804 09/10/2023 SHITARAM 1742005008WL035356 SHITARAM 00048 BKID0009938 800 800 Processed 10/11/2023 306672751 SHITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005008NRG24091020230296808 09/10/2023 DAYARAM 1742005008WL035356 DAYARAM 00048 BKID0009938 800 800 Processed 10/11/2023 306672751 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005008NRG24091020230296810 09/10/2023 kuvarsingh 1742005008WL035356 kuvarsingh 00048 BKID0009938 800 800 Processed 10/11/2023 306672751 kuvarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24091020230296838 09/10/2023 shivram 1742005008WL035356 shivram 00048 BKID0009938 800 800 Processed 10/11/2023 306672751 shivram STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-003/351
(BAYGOR) 		1742005008NRG24091020230296854 09/10/2023 ruosingh 1742005008WL035356 ruosingh 00048 BKID0009938 200 200 Processed 10/11/2023 306672751 ruosingh STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-003/72
(BAYGOR) 		1742005008NRG24091020230296864 09/10/2023 SEWA 1742005008WL035356 SEWA 00048 BKID0009938 800 800 Processed 10/11/2023 306672751 SEWA STATE BANK OF INDIA(508548)
SubTotal 5800 5800
45 PANSEMAL MP-42-005-006-002/33
(BANDHARA KHURD) 		1742005000NRG24091020230296899 09/10/2023 SAMLAL 1742005WL035365 SAMLAL 00048 BKID0009939 2873 2873 Processed 10/11/2023 306672751 SAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANSEMAL MP-42-005-006-002/33
(BANDHARA KHURD) 		1742005000NRG24091020230296900 09/10/2023 SAMLAL 1742005WL035365 SAMLAL 00048 BKID0009939 2873 2873 Processed 10/11/2023 306672751 SAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANSEMAL MP-42-005-016-001/154
(GONGWADA) 		1742005016NRG24091020230296770 09/10/2023 khanda 1742005016WL035349 khanda 00048 BKID0009939 442 442 Processed 09/11/2023 306672751 khanda BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-016-001/189
(GONGWADA) 		1742005016NRG24091020230296778 09/10/2023 NISHA 1742005016WL035353 NISHA 00048 BKID0009939 1547 1547 Processed 09/11/2023 306672751 NISHA BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-016-001/211
(GONGWADA) 		1742005016NRG24091020230296772 09/10/2023 nagraj 1742005016WL035351 nagraj 00048 BKID0009939 1547 1547 Processed 09/11/2023 306672751 nagraj BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-016-001/681
(GONGWADA) 		1742005016NRG24091020230296779 09/10/2023 JAGADISH 1742005016WL035353 JAGADISH 00048 BKID0009939 1547 1547 Processed 09/11/2023 306672751 JAGADISH BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-016-001/682
(GONGWADA) 		1742005016NRG24091020230296773 09/10/2023 DEMA 1742005016WL035351 DEMA 00048 BKID0009939 1547 1547 Processed 09/11/2023 306672751 DEMA BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-032-002/121
(PIPARANI) 		1742005032NRG24091020230296544 09/10/2023 DEVAJYA 1742005032WL035328 DEVAJYA 00048 BKID0009939 221 221 Processed 09/11/2023 306672751 DEVAJYA NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-032-002/121
(PIPARANI) 		1742005000NRG24091020230296769 09/10/2023 sanjay 1742005WL035348 sanjay 00048 BKID0009939 221 221 Processed 09/11/2023 306672751 sanjay BANK OF INDIA(508505)
SubTotal 12818 12818
54 PANSEMAL MP-42-005-008-001/10
(BAYGOR) 		1742005008NRG24091020230296783 09/10/2023 bhagat 1742005008WL035356 bhagat 00415 SBIN0030036 800 800 Processed 09/11/2023 306672751 bhagat BANK OF BARODA(606985)
55 PANSEMAL MP-42-005-008-001/10
(BAYGOR) 		1742005008NRG24091020230296784 09/10/2023 bhagat 1742005008WL035356 bhagat 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 bhagat STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG24091020230296785 09/10/2023 bahartsingh 1742005008WL035356 bahartsingh 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 bahartsingh STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-008-001/124
(BAYGOR) 		1742005008NRG24091020230296786 09/10/2023 madan 1742005008WL035356 madan 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 madan STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-008-001/157
(BAYGOR) 		1742005008NRG24091020230296787 09/10/2023 ramesh 1742005008WL035356 ramesh 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 ramesh STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-008-001/182
(BAYGOR) 		1742005008NRG24091020230296788 09/10/2023 jami 1742005008WL035356 jami 00415 SBIN0030036 800 800 Processed 09/11/2023 306672751 jami NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-008-001/187
(BAYGOR) 		1742005008NRG24091020230296789 09/10/2023 chgan 1742005008WL035356 chgan 00415 SBIN0030036 800 800 Processed 09/11/2023 306672751 chgan NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-008-001/255
(BAYGOR) 		1742005008NRG24091020230296790 09/10/2023 mojaa 1742005008WL035356 mojaa 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 mojaa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005008NRG24091020230296792 09/10/2023 udaysingh 1742005008WL035356 udaysingh 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 udaysingh STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-008-001/367
(BAYGOR) 		1742005008NRG24091020230296793 09/10/2023 kamal 1742005008WL035356 kamal 00415 SBIN0030036 800 800 Processed 09/11/2023 306672751 kamal BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005008NRG24091020230296799 09/10/2023 Champa 1742005008WL035356 Champa 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 Champa STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005008NRG24091020230296800 09/10/2023 Champa 1742005008WL035356 Champa 00415 SBIN0030036 400 400 Processed 10/11/2023 306672751 Champa STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-008-003/116
(BAYGOR) 		1742005008NRG24091020230296801 09/10/2023 SADI CHANGALA 1742005008WL035356 SADI CHANGALA 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 SADICHANGALA STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-008-003/123
(BAYGOR) 		1742005008NRG24091020230296802 09/10/2023 mangilal 1742005008WL035356 mangilal 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 mangilal STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-008-003/123
(BAYGOR) 		1742005008NRG24091020230296803 09/10/2023 mangilal 1742005008WL035356 mangilal 00415 SBIN0030036 800 800 Processed 09/11/2023 306672751 mangilal BANK OF BARODA(606985)
69 PANSEMAL MP-42-005-008-003/148
(BAYGOR) 		1742005008NRG24091020230296805 09/10/2023 thuni 1742005008WL035356 thuni 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 thuni STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-008-003/148-A
(BAYGOR) 		1742005008NRG24091020230296806 09/10/2023 Champalal 1742005008WL035356 Champalal 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 Champalal STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-008-003/148-A
(BAYGOR) 		1742005008NRG24091020230296807 09/10/2023 geeta 1742005008WL035356 geeta 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 geeta STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-008-003/164
(BAYGOR) 		1742005008NRG24091020230296809 09/10/2023 aamlal 1742005008WL035356 aamlal 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 aamlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 PANSEMAL MP-42-005-008-003/167
(BAYGOR) 		1742005008NRG24091020230296811 09/10/2023 jamdar 1742005008WL035356 jamdar 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 jamdar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 PANSEMAL MP-42-005-008-003/169
(BAYGOR) 		1742005008NRG24091020230296812 09/10/2023 kevaji 1742005008WL035356 kevaji 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 kevaji STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-008-003/169
(BAYGOR) 		1742005008NRG24091020230296813 09/10/2023 kevaji 1742005008WL035356 kevaji 00415 SBIN0030036 800 800 Processed 09/11/2023 306672751 kevaji BANK OF BARODA(606985)
76 PANSEMAL MP-42-005-008-003/195
(BAYGOR) 		1742005008NRG24091020230296814 09/10/2023 rayli 1742005008WL035356 rayli 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 rayli JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24091020230296815 09/10/2023 karta 1742005008WL035356 karta 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 karta STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24091020230296816 09/10/2023 rangi 1742005008WL035356 rangi 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 rangi STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-008-003/213
(BAYGOR) 		1742005008NRG24091020230296817 09/10/2023 balya 1742005008WL035356 balya 00415 SBIN0030036 200 200 Processed 10/11/2023 306672751 balya STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-008-003/217
(BAYGOR) 		1742005008NRG24091020230296818 09/10/2023 gotu 1742005008WL035356 gotu 00415 SBIN0030036 400 400 Processed 10/11/2023 306672751 gotu STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-008-003/226
(BAYGOR) 		1742005008NRG24091020230296819 09/10/2023 ramesh 1742005008WL035356 ramesh 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 ramesh STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-008-003/227
(BAYGOR) 		1742005008NRG24091020230296821 09/10/2023 santosh 1742005008WL035356 santosh 00415 SBIN0030036 200 200 Processed 10/11/2023 306672751 santosh STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-008-003/232
(BAYGOR) 		1742005008NRG24091020230296822 09/10/2023 chagan 1742005008WL035356 chagan 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 chagan STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-008-003/232
(BAYGOR) 		1742005008NRG24091020230296823 09/10/2023 chagan 1742005008WL035356 chagan 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 chagan STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-008-003/233
(BAYGOR) 		1742005008NRG24091020230296824 09/10/2023 malsingh 1742005008WL035356 malsingh 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 malsingh STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-008-003/236-A
(BAYGOR) 		1742005008NRG24091020230296828 09/10/2023 jayvanti 1742005008WL035356 jayvanti 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 jayvanti STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-008-003/236-A
(BAYGOR) 		1742005008NRG24091020230296829 09/10/2023 jayvanti 1742005008WL035356 jayvanti 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 jayvanti STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-008-003/242
(BAYGOR) 		1742005008NRG24091020230296830 09/10/2023 nanshya 1742005008WL035356 nanshya 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 nanshya STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005008NRG24091020230296831 09/10/2023 rashya 1742005008WL035356 rashya 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 rashya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005008NRG24091020230296832 09/10/2023 suman 1742005008WL035356 suman 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 suman STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24091020230296833 09/10/2023 dungrya 1742005008WL035356 dungrya 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 dungrya INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANSEMAL MP-42-005-008-003/271
(BAYGOR) 		1742005008NRG24091020230296834 09/10/2023 BHAKHA 1742005008WL035356 BHAKHA 00415 SBIN0030036 600 600 Processed 10/11/2023 306672751 BHAKHA STATE BANK OF INDIA(508548)
93 PANSEMAL MP-42-005-008-003/286
(BAYGOR) 		1742005008NRG24091020230296835 09/10/2023 RELSINGH 1742005008WL035356 RELSINGH 00415 SBIN0030036 800 800 Processed 09/11/2023 306672751 RELSINGH BANK OF INDIA(508505)
94 PANSEMAL MP-42-005-008-003/29
(BAYGOR) 		1742005008NRG24091020230296837 09/10/2023 gathi 1742005008WL035356 gathi 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 gathi STATE BANK OF INDIA(508548)
95 PANSEMAL MP-42-005-008-003/29
(BAYGOR) 		1742005008NRG24091020230296836 09/10/2023 shivdas 1742005008WL035356 shivdas 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 shivdas STATE BANK OF INDIA(508548)
96 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005008NRG24091020230296840 09/10/2023 kisan 1742005008WL035356 kisan 00415 SBIN0030036 400 400 Processed 10/11/2023 306672751 kisan STATE BANK OF INDIA(508548)
97 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005008NRG24091020230296839 09/10/2023 kishan 1742005008WL035356 kishan 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 kishan STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-008-003/309
(BAYGOR) 		1742005008NRG24091020230296841 09/10/2023 babulal 1742005008WL035356 babulal 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 babulal STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-008-003/318
(BAYGOR) 		1742005008NRG24091020230296842 09/10/2023 gangram 1742005008WL035356 gangram 00415 SBIN0030036 800 800 Processed 09/11/2023 306672751 gangram BANK OF BARODA(606985)
100 PANSEMAL MP-42-005-008-003/32
(BAYGOR) 		1742005008NRG24091020230296843 09/10/2023 kalavati 1742005008WL035356 kalavati 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 kalavati JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005008NRG24091020230296845 09/10/2023 SAKHARAM 1742005008WL035356 SAKHARAM 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 SAKHARAM STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005008NRG24091020230296844 09/10/2023 tulsi 1742005008WL035356 tulsi 00415 SBIN0030036 600 600 Processed 10/11/2023 306672751 tulsi STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-008-003/329
(BAYGOR) 		1742005008NRG24091020230296847 09/10/2023 geeta 1742005008WL035356 geeta 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 geeta STATE BANK OF INDIA(508548)
104 PANSEMAL MP-42-005-008-003/329
(BAYGOR) 		1742005008NRG24091020230296846 09/10/2023 ravin 1742005008WL035356 ravin 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 ravin STATE BANK OF INDIA(508548)
105 PANSEMAL MP-42-005-008-003/34
(BAYGOR) 		1742005008NRG24091020230296850 09/10/2023 singal 1742005008WL035356 singal 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 singal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 PANSEMAL MP-42-005-008-003/34
(BAYGOR) 		1742005008NRG24091020230296851 09/10/2023 singal 1742005008WL035356 singal 00415 SBIN0030036 200 200 Processed 10/11/2023 306672751 singal STATE BANK OF INDIA(508548)
107 PANSEMAL MP-42-005-008-003/344
(BAYGOR) 		1742005008NRG24091020230296852 09/10/2023 bora 1742005008WL035356 bora 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 bora STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-008-003/344
(BAYGOR) 		1742005008NRG24091020230296853 09/10/2023 surmi 1742005008WL035356 surmi 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 surmi STATE BANK OF INDIA(508548)
109 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24091020230296855 09/10/2023 kalusingh 1742005008WL035356 kalusingh 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 kalusingh STATE BANK OF INDIA(508548)
110 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24091020230296856 09/10/2023 kalusingh 1742005008WL035356 kalusingh 00415 SBIN0030036 400 400 Processed 10/11/2023 306672751 kalusingh STATE BANK OF INDIA(508548)
111 PANSEMAL MP-42-005-008-003/40
(BAYGOR) 		1742005008NRG24091020230296857 09/10/2023 babulal 1742005008WL035356 babulal 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
112 PANSEMAL MP-42-005-008-003/40
(BAYGOR) 		1742005008NRG24091020230296858 09/10/2023 sindhu 1742005008WL035356 sindhu 00415 SBIN0030036 600 600 Processed 10/11/2023 306672751 sindhu STATE BANK OF INDIA(508548)
113 PANSEMAL MP-42-005-008-003/40-A
(BAYGOR) 		1742005008NRG24091020230296859 09/10/2023 rakehs 1742005008WL035356 rakehs 00415 SBIN0030036 400 400 Processed 10/11/2023 306672751 rakehs STATE BANK OF INDIA(508548)
114 PANSEMAL MP-42-005-008-003/49
(BAYGOR) 		1742005008NRG24091020230296860 09/10/2023 rupsingh 1742005008WL035356 rupsingh 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 rupsingh STATE BANK OF INDIA(508548)
115 PANSEMAL MP-42-005-008-003/49
(BAYGOR) 		1742005008NRG24091020230296861 09/10/2023 rupsingh 1742005008WL035356 rupsingh 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 rupsingh STATE BANK OF INDIA(508548)
116 PANSEMAL MP-42-005-008-003/50
(BAYGOR) 		1742005008NRG24091020230296863 09/10/2023 budhi 1742005008WL035356 budhi 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 budhi STATE BANK OF INDIA(508548)
117 PANSEMAL MP-42-005-008-003/50
(BAYGOR) 		1742005008NRG24091020230296862 09/10/2023 ramsingh 1742005008WL035356 ramsingh 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 ramsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 PANSEMAL MP-42-005-008-003/72
(BAYGOR) 		1742005008NRG24091020230296865 09/10/2023 lila 1742005008WL035356 lila 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 lila STATE BANK OF INDIA(508548)
119 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005008NRG24091020230296868 09/10/2023 barsing 1742005008WL035356 barsing 00415 SBIN0030036 800 800 Processed 09/11/2023 306672751 barsing BANK OF INDIA(508505)
120 PANSEMAL MP-42-005-008-003/96
(BAYGOR) 		1742005008NRG24091020230296869 09/10/2023 Dudki 1742005008WL035356 Dudki 00415 SBIN0030036 400 400 Processed 10/11/2023 306672751 Dudki STATE BANK OF INDIA(508548)
121 PANSEMAL MP-42-005-008-003/98
(BAYGOR) 		1742005008NRG24091020230296870 09/10/2023 kishan 1742005008WL035356 kishan 00415 SBIN0030036 800 800 Processed 10/11/2023 306672751 kishan STATE BANK OF INDIA(508548)
122 PANSEMAL MP-42-005-009-001/139
(BEHADIYA) 		1742005009NRG24091020230296918 09/10/2023 Latabai 1742005009WL035371 Latabai 00415 SBIN0030036 442 442 Processed 10/11/2023 306672751 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANSEMAL MP-42-005-009-001/150
(BEHADIYA) 		1742005009NRG24091020230296919 09/10/2023 Anil Ratilal 1742005009WL035371 Anil Ratilal 00415 SBIN0030036 442 442 Processed 10/11/2023 306672751 AnilRatilal STATE BANK OF INDIA(508548)
SubTotal 50484 50484
124 PANSEMAL MP-42-005-006-002/141
(BANDHARA KHURD) 		1742005000NRG24091020230296893 09/10/2023 INESH 1742005WL035365 INESH 00415 SBIN0030038 2873 2873 Processed 10/11/2023 306672751 INESH STATE BANK OF INDIA(508548)
125 PANSEMAL MP-42-005-012-001/103
(DEVDHAR) 		1742005012NRG24081020230296520 09/10/2023 JAGAN 1742005012WL035325 JAGAN 00415 SBIN0030038 5 5 Processed 09/11/2023 306672751 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
126 PANSEMAL MP-42-005-012-001/103
(DEVDHAR) 		1742005012NRG24081020230296521 09/10/2023 JAGAN 1742005012WL035325 JAGAN 00415 SBIN0030038 5 5 Processed 09/11/2023 306672751 JAGAN BANK OF INDIA(508505)
127 PANSEMAL MP-42-005-012-001/104
(DEVDHAR) 		1742005012NRG24081020230296522 09/10/2023 SAMBA 1742005012WL035325 SAMBA 00415 SBIN0030038 10 10 Processed 10/11/2023 306672751 SAMBA STATE BANK OF INDIA(508548)
128 PANSEMAL MP-42-005-012-001/104
(DEVDHAR) 		1742005012NRG24081020230296523 09/10/2023 SAMBA 1742005012WL035325 SAMBA 00415 SBIN0030038 10 10 Processed 09/11/2023 306672751 SAMBA NARMADA JHABUA GRAMIN BANK(508515)
129 PANSEMAL MP-42-005-014-002/57
(DONDWADA) 		1742005014NRG24091020230296775 09/10/2023 fulsingh 1742005014WL035352 fulsingh 00415 SBIN0030038 100 100 Processed 10/11/2023 306672751 fulsingh STATE BANK OF INDIA(508548)
130 PANSEMAL MP-42-005-014-002/57
(DONDWADA) 		1742005014NRG24091020230296774 09/10/2023 tersingh 1742005014WL035352 tersingh 00415 SBIN0030038 100 100 Processed 10/11/2023 306672751 tersingh STATE BANK OF INDIA(508548)
131 PANSEMAL MP-42-005-028-001/104
(NANDIYABAD) 		1742005028NRG24091020230296916 09/10/2023 Anna 1742005028WL035370 Anna 00415 SBIN0030038 221 221 Processed 09/11/2023 306672751 Anna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3324 3324
132 PANSEMAL MP-42-005-028-001/44
(NANDIYABAD) 		1742005028NRG24091020230296917 09/10/2023 Suma makdiya 1742005028WL035370 Suma makdiya 00415 SBIN0030299 221 221 Processed 09/11/2023 306672751 Sumamakdiya BANK OF BARODA(606985)
SubTotal 221 221
133 PANSEMAL MP-42-005-008-001/255
(BAYGOR) 		1742005008NRG24091020230296791 09/10/2023 savita 1742005008WL035356 savita 00697 BKID0MG0207 600 600 Processed 09/11/2023 306672751 savita NARMADA JHABUA GRAMIN BANK(508515)
134 PANSEMAL MP-42-005-008-003/335
(BAYGOR) 		1742005008NRG24091020230296849 09/10/2023 Timdiya 1742005008WL035356 Timdiya 00697 BKID0MG0207 200 200 Processed 09/11/2023 306672751 Timdiya NARMADA JHABUA GRAMIN BANK(508515)
135 PANSEMAL MP-42-005-009-001/150
(BEHADIYA) 		1742005009NRG24091020230297446 09/10/2023 LILALBAI 1742005009WL035395 LILALBAI 00697 BKID0MG0207 442 442 Processed 09/11/2023 306672751 LILALBAI NARMADA JHABUA GRAMIN BANK(508515)
136 PANSEMAL MP-42-005-009-001/150
(BEHADIYA) 		1742005009NRG24091020230297445 09/10/2023 RATILAL 1742005009WL035395 RATILAL 00697 BKID0MG0207 442 442 Processed 09/11/2023 306672751 RATILAL NARMADA JHABUA GRAMIN BANK(508515)
137 PANSEMAL MP-42-005-009-001/172
(BEHADIYA) 		1742005009NRG24091020230297448 09/10/2023 ANITABAI 1742005009WL035395 ANITABAI 00697 BKID0MG0207 442 442 Processed 10/11/2023 306672751 ANITABAI STATE BANK OF INDIA(508548)
138 PANSEMAL MP-42-005-009-001/172
(BEHADIYA) 		1742005009NRG24091020230297447 09/10/2023 RAMESH 1742005009WL035395 RAMESH 00697 BKID0MG0207 221 221 Processed 09/11/2023 306672751 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
139 PANSEMAL MP-42-005-009-001/222
(BEHADIYA) 		1742005009NRG24091020230297449 09/10/2023 BASKAR Namdev 1742005009WL035395 BASKAR Namdev 00697 BKID0MG0207 442 442 Processed 09/11/2023 306672751 BASKARNamdev NARMADA JHABUA GRAMIN BANK(508515)
140 PANSEMAL MP-42-005-009-001/222
(BEHADIYA) 		1742005009NRG24091020230297450 09/10/2023 DURGABAI 1742005009WL035395 DURGABAI 00697 BKID0MG0207 442 442 Processed 09/11/2023 306672751 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
141 PANSEMAL MP-42-005-034-001/168
(RAKHI KHURD) 		1742005034NRG24091020230296757 09/10/2023 sushila 1742005034WL035345 sushila 00697 BKID0MG0207 100 100 Processed 09/11/2023 306672751 sushila BANK OF BARODA(606985)
SubTotal 3331 3331
142 PANSEMAL MP-42-005-012-001/14
(DEVDHAR) 		1742005012NRG24081020230296524 09/10/2023 ransingh 1742005012WL035325 ransingh 00697 BKID0MG0217 10 10 Processed 09/11/2023 306672751 ransingh NARMADA JHABUA GRAMIN BANK(508515)
143 PANSEMAL MP-42-005-012-001/14
(DEVDHAR) 		1742005012NRG24081020230296525 09/10/2023 ransingh 1742005012WL035325 ransingh 00697 BKID0MG0217 10 10 Processed 09/11/2023 306672751 ransingh BANK OF INDIA(508505)
SubTotal 20 20
144 PANSEMAL MP-42-005-016-001/618
(GONGWADA) 		1742005016NRG24091020230296780 09/10/2023 Bansilal 1742005016WL035354 Bansilal 00697 BKID0MG0237 1547 1547 Processed 10/11/2023 306672751 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANSEMAL MP-42-005-032-002/121
(PIPARANI) 		1742005000NRG24091020230296768 09/10/2023 vajita 1742005WL035348 vajita 00697 BKID0MG0237 221 221 Processed 09/11/2023 306672751 vajita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 98505 98505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_091023APB_FTO_310127 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 20739
2 PANSEMAL MP1742005_091023APB_FTO_310127 Bank of India BKID0009938 KHETIA 5800
3 PANSEMAL MP1742005_091023APB_FTO_310127 Bank of India BKID0009939 PANSEMAL 12818
4 PANSEMAL MP1742005_091023APB_FTO_310127 State Bank of India SBIN0030036 KHETIA 50484
5 PANSEMAL MP1742005_091023APB_FTO_310127 State Bank of India SBIN0030038 PANSEMAL 3324
6 PANSEMAL MP1742005_091023APB_FTO_310127 State Bank of India SBIN0030299 MOYDA 221
7 PANSEMAL MP1742005_091023APB_FTO_310127 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3331
8 PANSEMAL MP1742005_091023APB_FTO_310127 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 20
9 PANSEMAL MP1742005_091023APB_FTO_310127 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1768

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