Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:21:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200523APB_FTO_49570
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-42-005-011-001/234
(BHATKI) 		1742005000NRG24200520230026369 20/05/2023 Mohan 1742005WL002878 Mohan 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 865694421 Mohan STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24200520230026371 20/05/2023 Kailash 1742005WL002878 Kailash 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 865694421 Kailash BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005000NRG24200520230026374 20/05/2023 AMARSING 1742005WL002878 AMARSING 00045 BARB0KHETIA 1020 1020 Processed 25/05/2023 865694421 AMARSING ICICI BANK LTD(508534)
4 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005000NRG24200520230026373 20/05/2023 Amarsing 1742005WL002878 Amarsing 00045 BARB0KHETIA 1020 1020 Processed 25/05/2023 865694421 Amarsing STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-011-001/364
(BHATKI) 		1742005000NRG24200520230026394 20/05/2023 padam magan 1742005WL002878 padam magan 00045 BARB0KHETIA 612 612 Processed 25/05/2023 865694421 padammagan BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005000NRG24200520230026400 20/05/2023 Mukesh 1742005WL002878 Mukesh 00045 BARB0KHETIA 816 816 Processed 25/05/2023 865694421 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-011-001/616
(BHATKI) 		1742005000NRG24200520230026424 20/05/2023 Govind 1742005WL002878 Govind 00045 BARB0KHETIA 612 612 Processed 25/05/2023 865694421 Govind BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-011-001/736
(BHATKI) 		1742005000NRG24200520230026433 20/05/2023 Pema Anil 1742005WL002878 Pema Anil 00045 BARB0KHETIA 1020 1020 Processed 25/05/2023 865694421 PemaAnil STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-011-001/800
(BHATKI) 		1742005000NRG24200520230026437 20/05/2023 PINTYA 1742005WL002878 PINTYA 00045 BARB0KHETIA 816 816 Processed 25/05/2023 865694421 PINTYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-011-001/800-A
(BHATKI) 		1742005000NRG24200520230026438 20/05/2023 Dinesh 1742005WL002878 Dinesh 00045 BARB0KHETIA 1020 1020 Processed 25/05/2023 865694421 Dinesh BANK OF BARODA(606985)
SubTotal 9146 9146
11 PANSEMAL MP-42-005-011-001/162
(BHATKI) 		1742005000NRG24200520230026359 20/05/2023 Ginabai 1742005WL002878 Ginabai 00048 BKID0009938 816 816 Processed 25/05/2023 865694421 Ginabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-011-001/227
(BHATKI) 		1742005000NRG24200520230026366 20/05/2023 Lakshman 1742005WL002878 Lakshman 00048 BKID0009938 1105 1105 Processed 25/05/2023 865694421 Lakshman STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24200520230026372 20/05/2023 Raghunath 1742005WL002878 Raghunath 00048 BKID0009938 1105 1105 Processed 25/05/2023 865694421 Raghunath BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-011-001/257
(BHATKI) 		1742005000NRG24200520230026383 20/05/2023 Karan Rupsing 1742005WL002878 Karan Rupsing 00048 BKID0009938 1020 1020 Processed 25/05/2023 865694421 KaranRupsing BANK OF INDIA(508505)
SubTotal 4046 4046
15 PANSEMAL MP-42-005-011-001/108
(BHATKI) 		1742005000NRG24200520230026345 20/05/2023 Jamsingh 1742005WL002878 Jamsingh 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694421 Jamsingh STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-011-001/108-A
(BHATKI) 		1742005000NRG24200520230026347 20/05/2023 Hemraj Jamsingh 1742005WL002878 Hemraj Jamsingh 00415 SBIN0030036 816 816 Processed 25/05/2023 865694421 HemrajJamsingh STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005000NRG24200520230026355 20/05/2023 Raju 1742005WL002878 Raju 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694421 Raju STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005000NRG24200520230026360 20/05/2023 Darasing 1742005WL002878 Darasing 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694421 Darasing STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-011-001/237
(BHATKI) 		1742005000NRG24200520230026376 20/05/2023 Ajit Divan 1742005WL002878 Ajit Divan 00415 SBIN0030036 408 408 Processed 25/05/2023 865694421 AjitDivan STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-011-001/243-A
(BHATKI) 		1742005000NRG24200520230026379 20/05/2023 Ramesh Dajla 1742005WL002878 Ramesh Dajla 00415 SBIN0030036 612 612 Processed 25/05/2023 865694421 RameshDajla NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-011-001/249
(BHATKI) 		1742005000NRG24200520230026381 20/05/2023 raman 1742005WL002878 raman 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694421 raman STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-011-001/290
(BHATKI) 		1742005000NRG24200520230026384 20/05/2023 Shantilal Singa 1742005WL002878 Shantilal Singa 00415 SBIN0030036 816 816 Processed 25/05/2023 865694421 ShantilalSinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-011-001/328
(BHATKI) 		1742005000NRG24200520230026388 20/05/2023 Divansing 1742005WL002878 Divansing 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694421 Divansing STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24200520230026409 20/05/2023 Akhiraj 1742005WL002878 Akhiraj 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694421 Akhiraj STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-011-001/566
(BHATKI) 		1742005000NRG24200520230026412 20/05/2023 Prakash 1742005WL002878 Prakash 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694421 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-011-001/569-A
(BHATKI) 		1742005000NRG24200520230026414 20/05/2023 Dipak Laxman 1742005WL002878 Dipak Laxman 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694421 DipakLaxman STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-011-001/586
(BHATKI) 		1742005000NRG24200520230026420 20/05/2023 Sanjay 1742005WL002878 Sanjay 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694421 Sanjay BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-011-001/66
(BHATKI) 		1742005000NRG24200520230026426 20/05/2023 Ratan 1742005WL002878 Ratan 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694421 Ratan STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-011-001/67
(BHATKI) 		1742005000NRG24200520230026427 20/05/2023 Amasya 1742005WL002878 Amasya 00415 SBIN0030036 612 612 Processed 25/05/2023 865694421 Amasya STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-011-001/769
(BHATKI) 		1742005000NRG24200520230026436 20/05/2023 Rakesh 1742005WL002878 Rakesh 00415 SBIN0030036 612 612 Processed 25/05/2023 865694421 Rakesh STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-021-001/281
(KARANPURA) 		1742005000NRG24200520230026597 20/05/2023 shivaram 1742005WL002899 shivaram 00415 SBIN0030036 3080 3080 Processed 25/05/2023 865694421 shivaram STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-021-001/303-A
(KARANPURA) 		1742005000NRG24200520230026592 20/05/2023 jagan 1742005WL002894 jagan 00415 SBIN0030036 3080 3080 Processed 25/05/2023 865694421 jagan STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-021-001/368
(KARANPURA) 		1742005000NRG24200520230026596 20/05/2023 DAJLA 1742005WL002898 DAJLA 00415 SBIN0030036 3080 3080 Processed 25/05/2023 865694421 DAJLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-021-001/402-a
(KARANPURA) 		1742005000NRG24200520230026595 20/05/2023 kisan 1742005WL002897 kisan 00415 SBIN0030036 2856 2856 Processed 25/05/2023 865694421 kisan STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-021-001/418
(KARANPURA) 		1742005000NRG24200520230026594 20/05/2023 ONKAR 1742005WL002896 ONKAR 00415 SBIN0030036 3080 3080 Processed 25/05/2023 865694421 ONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-021-001/418-B
(KARANPURA) 		1742005000NRG24200520230026593 20/05/2023 NAWAL 1742005WL002895 NAWAL 00415 SBIN0030036 2590 2590 Processed 25/05/2023 865694421 NAWAL STATE BANK OF INDIA(508548)
SubTotal 31842 31842
37 PANSEMAL MP-42-005-011-001/105
(BHATKI) 		1742005000NRG24200520230026343 20/05/2023 Sakubai 1742005WL002878 Sakubai 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-011-001/114
(BHATKI) 		1742005000NRG24200520230026348 20/05/2023 Panya 1742005WL002878 Panya 00697 BKID0MG0207 612 612 Processed 25/05/2023 865694421 Panya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PANSEMAL MP-42-005-011-001/138
(BHATKI) 		1742005000NRG24200520230026349 20/05/2023 Sarsavti 1742005WL002878 Sarsavti 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Sarsavti NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-011-001/138
(BHATKI) 		1742005000NRG24200520230026350 20/05/2023 Sunil 1742005WL002878 Sunil 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Sunil NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005000NRG24200520230026356 20/05/2023 Champalal Bunda 1742005WL002878 Champalal Bunda 00697 BKID0MG0207 816 816 Processed 25/05/2023 865694421 ChampalalBunda NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005000NRG24200520230026357 20/05/2023 Dwarkhi Champalal 1742005WL002878 Dwarkhi Champalal 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 DwarkhiChampalal STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-011-001/161
(BHATKI) 		1742005000NRG24200520230026358 20/05/2023 Chetan 1742005WL002878 Chetan 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Chetan NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-011-001/185
(BHATKI) 		1742005000NRG24200520230026362 20/05/2023 Sushila 1742005WL002878 Sushila 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Sushila NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-011-001/19
(BHATKI) 		1742005000NRG24200520230026363 20/05/2023 Kelu 1742005WL002878 Kelu 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Kelu STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24200520230026364 20/05/2023 Devising 1742005WL002878 Devising 00697 BKID0MG0207 1105 1105 Processed 25/05/2023 865694421 Devising JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-011-001/231
(BHATKI) 		1742005000NRG24200520230026367 20/05/2023 Kalpana 1742005WL002878 Kalpana 00697 BKID0MG0207 1105 1105 Processed 25/05/2023 865694421 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-011-001/234-A
(BHATKI) 		1742005000NRG24200520230026370 20/05/2023 Kavita Jagdish 1742005WL002878 Kavita Jagdish 00697 BKID0MG0207 1105 1105 Processed 25/05/2023 865694421 KavitaJagdish NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-011-001/237
(BHATKI) 		1742005000NRG24200520230026375 20/05/2023 Sangita Divan 1742005WL002878 Sangita Divan 00697 BKID0MG0207 408 408 Processed 25/05/2023 865694421 SangitaDivan NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-011-001/241
(BHATKI) 		1742005000NRG24200520230026377 20/05/2023 Bachubai 1742005WL002878 Bachubai 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Bachubai STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-011-001/244
(BHATKI) 		1742005000NRG24200520230026380 20/05/2023 Ganga 1742005WL002878 Ganga 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Ganga NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-011-001/327
(BHATKI) 		1742005000NRG24200520230026385 20/05/2023 Kamli 1742005WL002878 Kamli 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Kamli NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005000NRG24200520230026392 20/05/2023 Nabi 1742005WL002878 Nabi 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Nabi STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005000NRG24200520230026393 20/05/2023 Nabi bai 1742005WL002878 Nabi bai 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Nabibai NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005000NRG24200520230026395 20/05/2023 Balya 1742005WL002878 Balya 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Balya NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-011-001/37
(BHATKI) 		1742005000NRG24200520230026396 20/05/2023 Dajla 1742005WL002878 Dajla 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Dajla NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-011-001/37-A
(BHATKI) 		1742005000NRG24200520230026397 20/05/2023 Bayasi Dajla 1742005WL002878 Bayasi Dajla 00697 BKID0MG0207 612 612 Processed 25/05/2023 865694421 BayasiDajla NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-011-001/473
(BHATKI) 		1742005000NRG24200520230026403 20/05/2023 Chinki 1742005WL002878 Chinki 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Chinki STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-011-001/497
(BHATKI) 		1742005000NRG24200520230026404 20/05/2023 Sharda 1742005WL002878 Sharda 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Sharda STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005000NRG24200520230026405 20/05/2023 Pandit 1742005WL002878 Pandit 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Pandit NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-011-001/560
(BHATKI) 		1742005000NRG24200520230026406 20/05/2023 Sangita 1742005WL002878 Sangita 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Sangita STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24200520230026407 20/05/2023 Aapsing Bunda 1742005WL002878 Aapsing Bunda 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 AapsingBunda NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24200520230026408 20/05/2023 Pama Aapsing 1742005WL002878 Pama Aapsing 00697 BKID0MG0207 1020 1020 Rejected 25/05/2023 865694421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24200520230026410 20/05/2023 Sangita Aakhiraj 1742005WL002878 Sangita Aakhiraj 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 SangitaAakhiraj NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-011-001/572
(BHATKI) 		1742005000NRG24200520230026416 20/05/2023 Maya Kuvarsing 1742005WL002878 Maya Kuvarsing 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 MayaKuvarsing NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-011-001/575
(BHATKI) 		1742005000NRG24200520230026417 20/05/2023 Sevi Chagan 1742005WL002878 Sevi Chagan 00697 BKID0MG0207 204 204 Processed 25/05/2023 865694421 SeviChagan NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-011-001/578
(BHATKI) 		1742005000NRG24200520230026418 20/05/2023 geeta 1742005WL002878 geeta 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 geeta STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-011-001/611
(BHATKI) 		1742005000NRG24200520230026422 20/05/2023 Suman Bai Kailash 1742005WL002878 Suman Bai Kailash 00697 BKID0MG0207 816 816 Processed 25/05/2023 865694421 SumanBaiKailash BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24200520230026430 20/05/2023 Badal 1742005WL002878 Badal 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Badal NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24200520230026429 20/05/2023 Badal 1742005WL002878 Badal 00697 BKID0MG0207 204 204 Processed 25/05/2023 865694421 Badal NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-011-001/70
(BHATKI) 		1742005000NRG24200520230026431 20/05/2023 Ramesh 1742005WL002878 Ramesh 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005000NRG24200520230026434 20/05/2023 Rekha 1742005WL002878 Rekha 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Rekha NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-011-001/803
(BHATKI) 		1742005000NRG24200520230026439 20/05/2023 Sarlabai 1742005WL002878 Sarlabai 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 Sarlabai STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-011-001/835
(BHATKI) 		1742005000NRG24200520230026440 20/05/2023 Rena Sagar 1742005WL002878 Rena Sagar 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694421 RenaSagar CENTRAL BANK OF INDIA(607115)
SubTotal 35547 35547
75 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005000NRG24200520230026398 20/05/2023 Dharamsing 1742005WL002878 Dharamsing 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2023 865694421 Dharamsing BANK OF INDIA(508505)
76 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005000NRG24200520230026399 20/05/2023 Nakibai 1742005WL002878 Nakibai 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2023 865694421 Nakibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
Total 82621 82621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200523APB_FTO_49570 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9146
2 PANSEMAL MP1742005_200523APB_FTO_49570 Bank of India BKID0009938 KHETIA 4046
3 PANSEMAL MP1742005_200523APB_FTO_49570 State Bank of India SBIN0030036 KHETIA 31842
4 PANSEMAL MP1742005_200523APB_FTO_49570 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 35547
5 PANSEMAL MP1742005_200523APB_FTO_49570 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2040

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