Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:11:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_171023APB_FTO_321419
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-42-005-008-003/226
(BAYGOR) 		1742005000NRG24171020230307531 17/10/2023 duni 1742005WL036407 duni 00045 BARB0KHETIA 800 800 Processed 09/11/2023 291261529 duni STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005000NRG24171020230307554 17/10/2023 kama 1742005WL036407 kama 00045 BARB0KHETIA 400 400 Processed 09/11/2023 291261529 kama STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-013-001/218-B
(DHAWADI) 		1742005000NRG24171020230307607 17/10/2023 Vijay 1742005WL036416 Vijay 00045 BARB0KHETIA 1540 1540 Processed 09/11/2023 291261529 Vijay BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-013-001/450
(DHAWADI) 		1742005000NRG24171020230307613 17/10/2023 Babita 1742005WL036416 Babita 00045 BARB0KHETIA 1540 1540 Processed 09/11/2023 291261529 Babita BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-013-001/63-A
(DHAWADI) 		1742005000NRG24171020230307614 17/10/2023 Rakesh 1742005WL036416 Rakesh 00045 BARB0KHETIA 1540 1540 Processed 09/11/2023 291261529 Rakesh STATE BANK OF INDIA(508548)
SubTotal 5820 5820
6 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005000NRG24171020230307526 17/10/2023 kuvarsingh 1742005WL036407 kuvarsingh 00048 BKID0009938 800 800 Processed 09/11/2023 291261529 kuvarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005000NRG24171020230307535 17/10/2023 shivram 1742005WL036407 shivram 00048 BKID0009938 800 800 Processed 09/11/2023 291261529 shivram STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-013-001/218-A
(DHAWADI) 		1742005000NRG24171020230307606 17/10/2023 GEETA 1742005WL036416 GEETA 00048 BKID0009938 1540 1540 Processed 09/11/2023 291261529 GEETA NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-013-001/245
(DHAWADI) 		1742005000NRG24171020230307608 17/10/2023 MALSINGH 1742005WL036416 MALSINGH 00048 BKID0009938 1540 1540 Processed 09/11/2023 291261529 MALSINGH BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-013-001/283
(DHAWADI) 		1742005000NRG24171020230307609 17/10/2023 JAGAN 1742005WL036416 JAGAN 00048 BKID0009938 1540 1540 Processed 09/11/2023 291261529 JAGAN STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-013-001/335
(DHAWADI) 		1742005000NRG24171020230307610 17/10/2023 VITTHAL 1742005WL036416 VITTHAL 00048 BKID0009938 1540 1540 Processed 09/11/2023 291261529 VITTHAL BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-013-001/399
(DHAWADI) 		1742005000NRG24171020230307611 17/10/2023 GANGARAM 1742005WL036416 GANGARAM 00048 BKID0009938 1540 1540 Processed 09/11/2023 291261529 GANGARAM BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-013-001/408
(DHAWADI) 		1742005000NRG24171020230307612 17/10/2023 kiran ganesh 1742005WL036416 kiran ganesh 00048 BKID0009938 440 440 Processed 09/11/2023 291261529 kiranganesh BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-013-002/13
(DHAWADI) 		1742005000NRG24171020230307603 17/10/2023 Dharmi 1742005WL036415 Dharmi 00048 BKID0009938 200 200 Processed 09/11/2023 291261529 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-013-002/132
(DHAWADI) 		1742005000NRG24171020230307604 17/10/2023 NANSINGH 1742005WL036415 NANSINGH 00048 BKID0009938 600 600 Processed 09/11/2023 291261529 NANSINGH BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-013-002/14
(DHAWADI) 		1742005000NRG24171020230307605 17/10/2023 AAMLAL 1742005WL036415 AAMLAL 00048 BKID0009938 600 600 Processed 09/11/2023 291261529 AAMLAL STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-021-001/164
(KARANPURA) 		1742005000NRG24171020230307616 17/10/2023 Pavan 1742005WL036417 Pavan 00048 BKID0009938 1760 1760 Processed 09/11/2023 291261529 Pavan UNION BANK OF INDIA(508500)
18 PANSEMAL MP-42-005-021-001/293
(KARANPURA) 		1742005000NRG24171020230307622 17/10/2023 SANTOSH 1742005WL036417 SANTOSH 00048 BKID0009938 1760 1760 Processed 09/11/2023 291261529 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 14660 14660
19 PANSEMAL MP-42-005-012-001/10
(DEVDHAR) 		1742005012NRG24161020230307295 17/10/2023 dulali 1742005012WL036377 dulali 00048 BKID0009939 5 5 Processed 09/11/2023 291261529 dulali BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-012-001/143
(DEVDHAR) 		1742005012NRG24091020230298001 17/10/2023 valsing 1742005012WL035413 valsing 00048 BKID0009939 5 5 Processed 09/11/2023 291261529 valsing INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-018-001/566
(JALGONE) 		1742005012NRG24161020230307296 17/10/2023 guorav 1742005012WL036377 guorav 00048 BKID0009939 5 5 Processed 09/11/2023 291261529 guorav BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-018-001/566
(JALGONE) 		1742005012NRG24161020230307297 17/10/2023 guorav 1742005012WL036377 guorav 00048 BKID0009939 10 10 Processed 09/11/2023 291261529 guorav BANK OF INDIA(508505)
SubTotal 25 25
23 PANSEMAL MP-42-005-008-001/155
(BAYGOR) 		1742005000NRG24171020230307517 17/10/2023 Kalusing 1742005WL036406 Kalusing 00415 SBIN0030036 2652 2652 Processed 09/11/2023 291261529 Kalusing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005000NRG24171020230307519 17/10/2023 sinu 1742005WL036407 sinu 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 sinu STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005000NRG24171020230307518 17/10/2023 udaysingh 1742005WL036407 udaysingh 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 udaysingh STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005000NRG24171020230307520 17/10/2023 Champa 1742005WL036407 Champa 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 Champa STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-008-003/116
(BAYGOR) 		1742005000NRG24171020230307521 17/10/2023 SADI CHANGALA 1742005WL036407 SADI CHANGALA 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 SADICHANGALA STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-003/156
(BAYGOR) 		1742005000NRG24171020230307522 17/10/2023 peesa 1742005WL036407 peesa 00415 SBIN0030036 600 600 Processed 09/11/2023 291261529 peesa STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-003/161-A
(BAYGOR) 		1742005000NRG24171020230307523 17/10/2023 suma 1742005WL036407 suma 00415 SBIN0030036 600 600 Processed 09/11/2023 291261529 suma STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-003/163
(BAYGOR) 		1742005000NRG24171020230307524 17/10/2023 vapaari 1742005WL036407 vapaari 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 vapaari STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-003/164
(BAYGOR) 		1742005000NRG24171020230307525 17/10/2023 aamlal 1742005WL036407 aamlal 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 aamlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005000NRG24171020230307527 17/10/2023 burka 1742005WL036407 burka 00415 SBIN0030036 400 400 Processed 09/11/2023 291261529 burka STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-003/217
(BAYGOR) 		1742005000NRG24171020230307528 17/10/2023 gotu 1742005WL036407 gotu 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 gotu STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-003/217
(BAYGOR) 		1742005000NRG24171020230307529 17/10/2023 rekha 1742005WL036407 rekha 00415 SBIN0030036 600 600 Processed 09/11/2023 291261529 rekha STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-003/226
(BAYGOR) 		1742005000NRG24171020230307530 17/10/2023 ramesh 1742005WL036407 ramesh 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 ramesh STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005000NRG24171020230307532 17/10/2023 dungrya 1742005WL036407 dungrya 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 dungrya INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005000NRG24171020230307533 17/10/2023 sumanta 1742005WL036407 sumanta 00415 SBIN0030036 400 400 Processed 09/11/2023 291261529 sumanta STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-003/286
(BAYGOR) 		1742005000NRG24171020230307534 17/10/2023 RELSINGH 1742005WL036407 RELSINGH 00415 SBIN0030036 600 600 Processed 09/11/2023 291261529 RELSINGH BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005000NRG24171020230307537 17/10/2023 kisan 1742005WL036407 kisan 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 kisan STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005000NRG24171020230307536 17/10/2023 kishan 1742005WL036407 kishan 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 kishan STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005000NRG24171020230307539 17/10/2023 SAKHARAM 1742005WL036407 SAKHARAM 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 SAKHARAM STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005000NRG24171020230307538 17/10/2023 tulsi 1742005WL036407 tulsi 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 tulsi STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-003/326
(BAYGOR) 		1742005000NRG24171020230307541 17/10/2023 FULWANTI 1742005WL036407 FULWANTI 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 FULWANTI STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-003/326
(BAYGOR) 		1742005000NRG24171020230307540 17/10/2023 VIKRAM 1742005WL036407 VIKRAM 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 VIKRAM STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-008-003/34
(BAYGOR) 		1742005000NRG24171020230307543 17/10/2023 singal 1742005WL036407 singal 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 singal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-008-003/34
(BAYGOR) 		1742005000NRG24171020230307544 17/10/2023 singal 1742005WL036407 singal 00415 SBIN0030036 600 600 Processed 09/11/2023 291261529 singal STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-003/358
(BAYGOR) 		1742005000NRG24171020230307545 17/10/2023 kala 1742005WL036407 kala 00415 SBIN0030036 600 600 Processed 09/11/2023 291261529 kala STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005000NRG24171020230307546 17/10/2023 kalusingh 1742005WL036407 kalusingh 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 kalusingh STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005000NRG24171020230307547 17/10/2023 kalusingh 1742005WL036407 kalusingh 00415 SBIN0030036 600 600 Processed 09/11/2023 291261529 kalusingh STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-008-003/409
(BAYGOR) 		1742005000NRG24171020230307548 17/10/2023 dama 1742005WL036407 dama 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 dama STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-008-003/438
(BAYGOR) 		1742005000NRG24171020230307550 17/10/2023 Jyoti Kamal 1742005WL036407 Jyoti Kamal 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 JyotiKamal STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-008-003/438
(BAYGOR) 		1742005000NRG24171020230307549 17/10/2023 kamal 1742005WL036407 kamal 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 kamal STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-008-003/59
(BAYGOR) 		1742005000NRG24171020230307551 17/10/2023 jami 1742005WL036407 jami 00415 SBIN0030036 200 200 Processed 09/11/2023 291261529 jami JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-008-003/7
(BAYGOR) 		1742005000NRG24171020230307552 17/10/2023 RAMESH 1742005WL036407 RAMESH 00415 SBIN0030036 600 600 Processed 09/11/2023 291261529 RAMESH STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005000NRG24171020230307553 17/10/2023 barsing 1742005WL036407 barsing 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 barsing BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-008-003/96
(BAYGOR) 		1742005000NRG24171020230307555 17/10/2023 Dudki 1742005WL036407 Dudki 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 Dudki STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-008-003/96
(BAYGOR) 		1742005000NRG24171020230307556 17/10/2023 Dudki 1742005WL036407 Dudki 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 Dudki STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-008-003/98
(BAYGOR) 		1742005000NRG24171020230307558 17/10/2023 guri 1742005WL036407 guri 00415 SBIN0030036 600 600 Processed 09/11/2023 291261529 guri STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-008-003/98
(BAYGOR) 		1742005000NRG24171020230307557 17/10/2023 kishan 1742005WL036407 kishan 00415 SBIN0030036 800 800 Processed 09/11/2023 291261529 kishan STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-021-001/100
(KARANPURA) 		1742005000NRG24171020230307615 17/10/2023 mamta 1742005WL036417 mamta 00415 SBIN0030036 1760 1760 Processed 09/11/2023 291261529 mamta STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-021-001/177
(KARANPURA) 		1742005000NRG24171020230307618 17/10/2023 RAMESH 1742005WL036417 RAMESH 00415 SBIN0030036 1760 1760 Processed 09/11/2023 291261529 RAMESH STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-021-001/246
(KARANPURA) 		1742005000NRG24171020230307619 17/10/2023 SUDAM 1742005WL036417 SUDAM 00415 SBIN0030036 1760 1760 Processed 09/11/2023 291261529 SUDAM STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-021-001/290
(KARANPURA) 		1742005000NRG24171020230307621 17/10/2023 koklal 1742005WL036417 koklal 00415 SBIN0030036 1760 1760 Processed 09/11/2023 291261529 koklal STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-021-001/332-B
(KARANPURA) 		1742005000NRG24171020230307624 17/10/2023 puspa 1742005WL036417 puspa 00415 SBIN0030036 1760 1760 Processed 09/11/2023 291261529 puspa STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-021-001/351-a
(KARANPURA) 		1742005000NRG24171020230307625 17/10/2023 Vimla 1742005WL036417 Vimla 00415 SBIN0030036 1760 1760 Processed 09/11/2023 291261529 Vimla NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-021-001/512
(KARANPURA) 		1742005000NRG24171020230307627 17/10/2023 PAHADSINGH 1742005WL036417 PAHADSINGH 00415 SBIN0030036 1760 1760 Processed 09/11/2023 291261529 PAHADSINGH STATE BANK OF INDIA(508548)
SubTotal 40572 40572
67 PANSEMAL MP-42-005-020-001/154
(KANSUL) 		1742005000NRG24171020230307628 17/10/2023 GULI 1742005WL036418 GULI 00415 SBIN0030038 1950 1950 Processed 09/11/2023 291261529 GULI STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-021-001/177
(KARANPURA) 		1742005000NRG24171020230307617 17/10/2023 RMESH 1742005WL036417 RMESH 00415 SBIN0030038 1760 1760 Processed 09/11/2023 291261529 RMESH STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-021-001/26
(KARANPURA) 		1742005000NRG24171020230307620 17/10/2023 KERSINGH 1742005WL036417 KERSINGH 00415 SBIN0030038 1760 1760 Processed 09/11/2023 291261529 KERSINGH STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-021-001/402
(KARANPURA) 		1742005000NRG24171020230307626 17/10/2023 devajiya 1742005WL036417 devajiya 00415 SBIN0030038 1760 1760 Processed 09/11/2023 291261529 devajiya STATE BANK OF INDIA(508548)
SubTotal 7230 7230
71 PANSEMAL MP-42-005-008-003/335
(BAYGOR) 		1742005000NRG24171020230307542 17/10/2023 Timdiya 1742005WL036407 Timdiya 00697 BKID0MG0207 800 800 Processed 09/11/2023 291261529 Timdiya NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-009-001/226
(BEHADIYA) 		1742005009NRG24171020230307577 17/10/2023 KAMALBAI 1742005009WL036410 KAMALBAI 00697 BKID0MG0207 1326 1326 Processed 09/11/2023 291261529 KAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-009-001/226
(BEHADIYA) 		1742005009NRG24171020230307576 17/10/2023 RATILAL 1742005009WL036410 RATILAL 00697 BKID0MG0207 1326 1326 Processed 09/11/2023 291261529 RATILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24171020230307578 17/10/2023 MAHADU 1742005009WL036410 MAHADU 00697 BKID0MG0207 1326 1326 Processed 09/11/2023 291261529 MAHADU NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24171020230307579 17/10/2023 YOGESH 1742005009WL036410 YOGESH 00697 BKID0MG0207 1326 1326 Processed 09/11/2023 291261529 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6104 6104
76 PANSEMAL MP-42-005-012-001/14
(DEVDHAR) 		1742005012NRG24091020230298000 17/10/2023 ransingh 1742005012WL035413 ransingh 00697 BKID0MG0217 5 5 Processed 09/11/2023 291261529 ransingh BANK OF INDIA(508505)
SubTotal 5 5
Total 74416 74416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_171023APB_FTO_321419 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5820
2 PANSEMAL MP1742005_171023APB_FTO_321419 Bank of India BKID0009938 KHETIA 14660
3 PANSEMAL MP1742005_171023APB_FTO_321419 Bank of India BKID0009939 PANSEMAL 25
4 PANSEMAL MP1742005_171023APB_FTO_321419 State Bank of India SBIN0030036 KHETIA 40572
5 PANSEMAL MP1742005_171023APB_FTO_321419 State Bank of India SBIN0030038 PANSEMAL 7230
6 PANSEMAL MP1742005_171023APB_FTO_321419 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 6104
7 PANSEMAL MP1742005_171023APB_FTO_321419 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5

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