Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:58:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_271223APB_FTO_410482
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-42-005-004-002/536
(BALJHIRI) 		1742005004NRG24271220230397928 27/12/2023 bijali 1742005004WL045113 bijali 00045 BARB0KHETIA 140 140 Processed 12/03/2024 664026338 bijali STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-006-001/152
(BANDHARA KHURD) 		1742005000NRG24271220230398194 27/12/2023 BAMBA 1742005WL045126 BAMBA 00045 BARB0KHETIA 1105 1105 Processed 12/03/2024 664026338 BAMBA BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-006-001/152
(BANDHARA KHURD) 		1742005000NRG24271220230398195 27/12/2023 BAMBA 1742005WL045126 BAMBA 00045 BARB0KHETIA 1105 1105 Processed 12/03/2024 664026338 BAMBA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-006-001/365
(BANDHARA KHURD) 		1742005000NRG24271220230398204 27/12/2023 Roshni 1742005WL045126 Roshni 00045 BARB0KHETIA 1105 1105 Processed 12/03/2024 664026338 Roshni BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-006-001/71
(BANDHARA KHURD) 		1742005000NRG24271220230398207 27/12/2023 sharda raju 1742005WL045126 sharda raju 00045 BARB0KHETIA 1105 1105 Processed 12/03/2024 664026338 shardaraju BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-026-001/282
(MORTALAI) 		1742005026NRG24271220230398190 27/12/2023 Rahul Jalam Pawar 1742005026WL045125 Rahul Jalam Pawar 00045 BARB0KHETIA 60 60 Processed 12/03/2024 664026338 RahulJalamPawar STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-035-001/68-C
(RAYKHED) 		1742005000NRG24271220230398150 27/12/2023 Dinesh Haple 1742005WL045122 Dinesh Haple 00045 BARB0KHETIA 2431 2431 Processed 12/03/2024 664026338 DineshHaple INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-035-001/68-C
(RAYKHED) 		1742005000NRG24271220230398151 27/12/2023 Rekha 1742005WL045122 Rekha 00045 BARB0KHETIA 2431 2431 Processed 12/03/2024 664026338 Rekha BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-035-002/51
(RAYKHED) 		1742005000NRG24271220230398160 27/12/2023 murajya 1742005WL045122 murajya 00045 BARB0KHETIA 3094 3094 Processed 12/03/2024 664026338 murajya BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-035-002/51
(RAYKHED) 		1742005000NRG24271220230398161 27/12/2023 Vasi 1742005WL045122 Vasi 00045 BARB0KHETIA 3094 3094 Processed 12/03/2024 664026338 Vasi BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-035-002/52-D
(RAYKHED) 		1742005000NRG24271220230398162 27/12/2023 Dinesh Haple 1742005WL045122 Dinesh Haple 00045 BARB0KHETIA 3094 3094 Processed 12/03/2024 664026338 DineshHaple STATE BANK OF INDIA(508548)
SubTotal 18764 18764
12 PANSEMAL MP-42-005-026-001/107
(MORTALAI) 		1742005026NRG24271220230398172 27/12/2023 Dilip devidas 1742005026WL045125 Dilip devidas 00048 BKID0009938 60 60 Processed 12/03/2024 664026338 Dilipdevidas INDIAN BANK(607105)
13 PANSEMAL MP-42-005-026-001/122
(MORTALAI) 		1742005026NRG24271220230398175 27/12/2023 KALUSING SAYASING 1742005026WL045125 KALUSING SAYASING 00048 BKID0009938 60 60 Processed 12/03/2024 664026338 KALUSINGSAYASING BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-026-001/142
(MORTALAI) 		1742005026NRG24271220230398179 27/12/2023 magal 1742005026WL045125 magal 00048 BKID0009938 60 60 Processed 12/03/2024 664026338 magal NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-026-001/15
(MORTALAI) 		1742005026NRG24271220230398180 27/12/2023 PIPA 1742005026WL045125 PIPA 00048 BKID0009938 60 60 Processed 12/03/2024 664026338 PIPA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-026-001/170
(MORTALAI) 		1742005026NRG24271220230398181 27/12/2023 FULSHINGH 1742005026WL045125 FULSHINGH 00048 BKID0009938 60 60 Processed 12/03/2024 664026338 FULSHINGH BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-026-001/170
(MORTALAI) 		1742005026NRG24271220230398182 27/12/2023 FULSHINGH 1742005026WL045125 FULSHINGH 00048 BKID0009938 60 60 Processed 12/03/2024 664026338 FULSHINGH STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-026-001/255
(MORTALAI) 		1742005026NRG24271220230398186 27/12/2023 ajay 1742005026WL045125 ajay 00048 BKID0009938 1326 1326 Processed 12/03/2024 664026338 ajay NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-026-001/255
(MORTALAI) 		1742005026NRG24271220230398187 27/12/2023 ajay 1742005026WL045125 ajay 00048 BKID0009938 60 60 Processed 12/03/2024 664026338 ajay NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-026-001/255
(MORTALAI) 		1742005026NRG24271220230398188 27/12/2023 ajay 1742005026WL045125 ajay 00048 BKID0009938 60 60 Processed 12/03/2024 664026338 ajay BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-038-001/126
(TEMLA) 		1742005038NRG24271220230397370 27/12/2023 ramesh 1742005038WL045094 ramesh 00048 BKID0009938 3315 3315 Processed 12/03/2024 664026338 ramesh BANK OF INDIA(508505)
SubTotal 5121 5121
22 PANSEMAL MP-42-005-004-002/559
(BALJHIRI) 		1742005004NRG24271220230397930 27/12/2023 mansara 1742005004WL045113 mansara 00048 BKID0009939 140 140 Processed 12/03/2024 664026338 mansara BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-004-002/559
(BALJHIRI) 		1742005004NRG24271220230397929 27/12/2023 pratap 1742005004WL045113 pratap 00048 BKID0009939 140 140 Processed 12/03/2024 664026338 pratap STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-004-002/561
(BALJHIRI) 		1742005004NRG24271220230397932 27/12/2023 lila bai 1742005004WL045113 lila bai 00048 BKID0009939 140 140 Processed 12/03/2024 664026338 lilabai STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-004-002/562
(BALJHIRI) 		1742005004NRG24271220230397934 27/12/2023 lata 1742005004WL045113 lata 00048 BKID0009939 140 140 Processed 12/03/2024 664026338 lata BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-004-002/565
(BALJHIRI) 		1742005004NRG24271220230397936 27/12/2023 akka 1742005004WL045113 akka 00048 BKID0009939 140 140 Processed 12/03/2024 664026338 akka NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-004-002/565
(BALJHIRI) 		1742005004NRG24271220230397935 27/12/2023 shivdas 1742005004WL045113 shivdas 00048 BKID0009939 140 140 Processed 12/03/2024 664026338 shivdas STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-006-001/152
(BANDHARA KHURD) 		1742005000NRG24271220230398196 27/12/2023 Banasi 1742005WL045126 Banasi 00048 BKID0009939 1105 1105 Processed 12/03/2024 664026338 Banasi STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-006-001/205
(BANDHARA KHURD) 		1742005000NRG24271220230398199 27/12/2023 RAMESH KHETYA 1742005WL045126 RAMESH KHETYA 00048 BKID0009939 1105 1105 Processed 12/03/2024 664026338 RAMESHKHETYA BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-027-002/61
(MOYDA) 		1742005000NRG24271220230398016 27/12/2023 dhansing 1742005WL045119 dhansing 00048 BKID0009939 1326 1326 Processed 12/03/2024 664026338 dhansing NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-035-002/64-D
(RAYKHED) 		1742005000NRG24271220230398165 27/12/2023 Chinkibai 1742005WL045122 Chinkibai 00048 BKID0009939 3094 3094 Processed 12/03/2024 664026338 Chinkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7470 7470
32 PANSEMAL MP-42-005-026-001/100-A
(MORTALAI) 		1742005026NRG24271220230398169 27/12/2023 sudam 1742005026WL045125 sudam 00415 SBIN0030036 60 60 Processed 12/03/2024 664026338 sudam STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-026-001/100-A
(MORTALAI) 		1742005026NRG24271220230398170 27/12/2023 sudam 1742005026WL045125 sudam 00415 SBIN0030036 60 60 Processed 12/03/2024 664026338 sudam NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-026-001/110-A
(MORTALAI) 		1742005026NRG24271220230398173 27/12/2023 rekha bai 1742005026WL045125 rekha bai 00415 SBIN0030036 60 60 Processed 12/03/2024 664026338 rekhabai BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-026-001/110-A
(MORTALAI) 		1742005026NRG24271220230398174 27/12/2023 rekha bai 1742005026WL045125 rekha bai 00415 SBIN0030036 60 60 Processed 12/03/2024 664026338 rekhabai STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-026-001/123
(MORTALAI) 		1742005026NRG24271220230398177 27/12/2023 chandrakala 1742005026WL045125 chandrakala 00415 SBIN0030036 60 60 Processed 12/03/2024 664026338 chandrakala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-026-001/123
(MORTALAI) 		1742005026NRG24271220230398176 27/12/2023 Chandrakala Chauhan 1742005026WL045125 Chandrakala Chauhan 00415 SBIN0030036 60 60 Processed 12/03/2024 664026338 ChandrakalaChauhan BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-026-001/248
(MORTALAI) 		1742005026NRG24271220230398185 27/12/2023 ganesh 1742005026WL045125 ganesh 00415 SBIN0030036 60 60 Processed 12/03/2024 664026338 ganesh STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24271220230398192 27/12/2023 uttam 1742005026WL045125 uttam 00415 SBIN0030036 1326 1326 Processed 12/03/2024 664026338 uttam NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-026-001/392-A
(MORTALAI) 		1742005026NRG24271220230398193 27/12/2023 Aarati shantilal shinde 1742005026WL045125 Aarati shantilal shinde 00415 SBIN0030036 60 60 Processed 12/03/2024 664026338 Aaratishantilalshinde STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-038-001/68
(TEMLA) 		1742005038NRG24271220230397373 27/12/2023 NAHARSING PANGA 1742005038WL045095 NAHARSING PANGA 00415 SBIN0030036 1326 1326 Processed 12/03/2024 664026338 NAHARSINGPANGA BANK OF INDIA(508505)
SubTotal 3132 3132
42 PANSEMAL MP-42-005-004-002/102
(BALJHIRI) 		1742005004NRG24271220230397904 27/12/2023 kanti 1742005004WL045113 kanti 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 kanti NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-004-002/102
(BALJHIRI) 		1742005004NRG24271220230397903 27/12/2023 LAXMAN GANPAT 1742005004WL045113 LAXMAN GANPAT 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 LAXMANGANPAT STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-004-002/104
(BALJHIRI) 		1742005004NRG24271220230397905 27/12/2023 pradhan bharsingh 1742005004WL045113 pradhan bharsingh 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 pradhanbharsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-004-002/104
(BALJHIRI) 		1742005004NRG24271220230397906 27/12/2023 pradhan bharsingh 1742005004WL045113 pradhan bharsingh 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 pradhanbharsingh NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-004-002/105
(BALJHIRI) 		1742005004NRG24271220230397907 27/12/2023 DAYARAM 1742005004WL045113 DAYARAM 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 DAYARAM STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-004-002/108
(BALJHIRI) 		1742005004NRG24271220230397909 27/12/2023 FHADA 1742005004WL045113 FHADA 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 FHADA STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-004-002/108
(BALJHIRI) 		1742005004NRG24271220230397910 27/12/2023 FHADA 1742005004WL045113 FHADA 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 FHADA NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-004-002/115
(BALJHIRI) 		1742005004NRG24271220230397912 27/12/2023 fagi bai 1742005004WL045113 fagi bai 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 fagibai STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-004-002/115
(BALJHIRI) 		1742005004NRG24271220230397911 27/12/2023 GOTU 1742005004WL045113 GOTU 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 GOTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 PANSEMAL MP-42-005-004-002/195
(BALJHIRI) 		1742005004NRG24271220230397913 27/12/2023 santu bai 1742005004WL045113 santu bai 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 santubai STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-004-002/195
(BALJHIRI) 		1742005004NRG24271220230397914 27/12/2023 SANTU BAI SILDAR 1742005004WL045113 SANTU BAI SILDAR 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 SANTUBAISILDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PANSEMAL MP-42-005-004-002/250
(BALJHIRI) 		1742005004NRG24271220230397917 27/12/2023 vansingh kalu 1742005004WL045113 vansingh kalu 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 vansinghkalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-004-002/250
(BALJHIRI) 		1742005004NRG24271220230397918 27/12/2023 vansingh kalu 1742005004WL045113 vansingh kalu 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 vansinghkalu STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-004-002/266
(BALJHIRI) 		1742005004NRG24271220230397919 27/12/2023 BABULAL APSINGH 1742005004WL045113 BABULAL APSINGH 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 BABULALAPSINGH STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-004-002/266
(BALJHIRI) 		1742005004NRG24271220230397920 27/12/2023 fhedi bai 1742005004WL045113 fhedi bai 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 fhedibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANSEMAL MP-42-005-004-002/280
(BALJHIRI) 		1742005004NRG24271220230397921 27/12/2023 ROHIDAS VALSINGH 1742005004WL045113 ROHIDAS VALSINGH 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 ROHIDASVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANSEMAL MP-42-005-004-002/280
(BALJHIRI) 		1742005004NRG24271220230397922 27/12/2023 ROHIDAS VALSINGH 1742005004WL045113 ROHIDAS VALSINGH 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 ROHIDASVALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 PANSEMAL MP-42-005-004-002/479
(BALJHIRI) 		1742005004NRG24271220230397924 27/12/2023 aarti 1742005004WL045113 aarti 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 aarti STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-004-002/479
(BALJHIRI) 		1742005004NRG24271220230397923 27/12/2023 suresh 1742005004WL045113 suresh 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 suresh STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-004-002/508
(BALJHIRI) 		1742005004NRG24271220230397926 27/12/2023 bebi bai 1742005004WL045113 bebi bai 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 bebibai STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-004-002/508
(BALJHIRI) 		1742005004NRG24271220230397925 27/12/2023 KAMALSINGH 1742005004WL045113 KAMALSINGH 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 KAMALSINGH STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-004-002/561
(BALJHIRI) 		1742005004NRG24271220230397931 27/12/2023 durga 1742005004WL045113 durga 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 durga BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-004-002/562
(BALJHIRI) 		1742005004NRG24271220230397933 27/12/2023 dinesh 1742005004WL045113 dinesh 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 dinesh STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-004-002/57
(BALJHIRI) 		1742005004NRG24271220230397938 27/12/2023 mamata 1742005004WL045113 mamata 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 mamata BANK OF BARODA(606985)
66 PANSEMAL MP-42-005-004-002/57
(BALJHIRI) 		1742005004NRG24271220230397937 27/12/2023 rajan malji 1742005004WL045113 rajan malji 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 rajanmalji STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-004-002/571
(BALJHIRI) 		1742005004NRG24271220230397940 27/12/2023 Baysi Bai 1742005004WL045113 Baysi Bai 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 BaysiBai STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-004-002/62
(BALJHIRI) 		1742005004NRG24271220230397941 27/12/2023 RAJU GANPAT 1742005004WL045113 RAJU GANPAT 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 RAJUGANPAT STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-004-002/62
(BALJHIRI) 		1742005004NRG24271220230397942 27/12/2023 RAJU GANPAT 1742005004WL045113 RAJU GANPAT 00415 SBIN0030038 140 140 Processed 12/03/2024 664026338 RAJUGANPAT NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-006-001/166
(BANDHARA KHURD) 		1742005000NRG24271220230398197 27/12/2023 manish 1742005WL045126 manish 00415 SBIN0030038 1105 1105 Processed 12/03/2024 664026338 manish STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-006-001/166
(BANDHARA KHURD) 		1742005000NRG24271220230398198 27/12/2023 manish 1742005WL045126 manish 00415 SBIN0030038 1105 1105 Processed 12/03/2024 664026338 manish FINO PAYMENTS BANK LTD(608001)
72 PANSEMAL MP-42-005-006-001/205-A
(BANDHARA KHURD) 		1742005000NRG24271220230398200 27/12/2023 roshni 1742005WL045126 roshni 00415 SBIN0030038 1105 1105 Processed 12/03/2024 664026338 roshni STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-006-001/308
(BANDHARA KHURD) 		1742005000NRG24271220230398202 27/12/2023 VISHAL 1742005WL045126 VISHAL 00415 SBIN0030038 1105 1105 Processed 12/03/2024 664026338 VISHAL BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-006-001/308
(BANDHARA KHURD) 		1742005000NRG24271220230398203 27/12/2023 Vishal 1742005WL045126 Vishal 00415 SBIN0030038 1105 1105 Processed 12/03/2024 664026338 Vishal BANK OF INDIA(508505)
75 PANSEMAL MP-42-005-006-001/366
(BANDHARA KHURD) 		1742005000NRG24271220230398205 27/12/2023 jangu 1742005WL045126 jangu 00415 SBIN0030038 1105 1105 Processed 12/03/2024 664026338 jangu STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-038-001/31
(TEMLA) 		1742005038NRG24271220230397368 27/12/2023 RAVINDRA 1742005038WL045093 RAVINDRA 00415 SBIN0030038 1326 1326 Processed 12/03/2024 664026338 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 11876 11876
77 PANSEMAL MP-42-005-027-002/55
(MOYDA) 		1742005000NRG24271220230398015 27/12/2023 kelash 1742005WL045119 kelash 00415 SBIN0030299 1326 1326 Processed 12/03/2024 664026338 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANSEMAL MP-42-005-027-002/61
(MOYDA) 		1742005000NRG24271220230398017 27/12/2023 mohan dansingh 1742005WL045119 mohan dansingh 00415 SBIN0030299 1326 1326 Processed 12/03/2024 664026338 mohandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANSEMAL MP-42-005-027-002/61
(MOYDA) 		1742005000NRG24271220230398018 27/12/2023 NIRMLA mohan 1742005WL045119 NIRMLA mohan 00415 SBIN0030299 1326 1326 Rejected 12/03/2024 664026338 A/c Blocked or Frozen
SubTotal 3978 3978
80 PANSEMAL MP-42-005-035-001/130-B
(RAYKHED) 		1742005000NRG24271220230398146 27/12/2023 Raysing 1742005WL045122 Raysing 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664026338 Raysing INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANSEMAL MP-42-005-035-002/18-C
(RAYKHED) 		1742005000NRG24271220230398159 27/12/2023 Baya 1742005WL045122 Baya 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664026338 Baya INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANSEMAL MP-42-005-035-002/18-C
(RAYKHED) 		1742005000NRG24271220230398158 27/12/2023 Mukesh 1742005WL045122 Mukesh 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664026338 Mukesh BANK OF BARODA(606985)
SubTotal 9282 9282
83 PANSEMAL MP-42-005-026-001/107
(MORTALAI) 		1742005026NRG24271220230398171 27/12/2023 GANGA 1742005026WL045125 GANGA 00697 BKID0MG0207 60 60 Processed 12/03/2024 664026338 GANGA NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-026-001/194
(MORTALAI) 		1742005026NRG24271220230398183 27/12/2023 SURESH DAMU 1742005026WL045125 SURESH DAMU 00697 BKID0MG0207 600 600 Processed 12/03/2024 664026338 SURESHDAMU NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-026-001/294
(MORTALAI) 		1742005026NRG24271220230398191 27/12/2023 DILIP KASHINATH 1742005026WL045125 DILIP KASHINATH 00697 BKID0MG0207 1326 1326 Processed 12/03/2024 664026338 DILIPKASHINATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1986 1986
86 PANSEMAL MP-42-005-006-001/366
(BANDHARA KHURD) 		1742005000NRG24271220230398206 27/12/2023 Udiya 1742005WL045126 Udiya 00697 BKID0MG0217 1105 1105 Processed 12/03/2024 664026338 Udiya STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-035-002/113
(RAYKHED) 		1742005000NRG24271220230398153 27/12/2023 Chingu Haple 1742005WL045122 Chingu Haple 00697 BKID0MG0217 3094 3094 Processed 12/03/2024 664026338 ChinguHaple NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-035-002/16
(RAYKHED) 		1742005000NRG24271220230398157 27/12/2023 Gyani Bai 1742005WL045122 Gyani Bai 00697 BKID0MG0217 3094 3094 Processed 12/03/2024 664026338 GyaniBai NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-035-002/62
(RAYKHED) 		1742005000NRG24271220230398163 27/12/2023 Thavli 1742005WL045122 Thavli 00697 BKID0MG0217 1547 1547 Processed 12/03/2024 664026338 Thavli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
90 PANSEMAL MP-42-005-006-001/210
(BANDHARA KHURD) 		1742005000NRG24271220230398201 27/12/2023 lalji rajju 1742005WL045126 lalji rajju 00697 BKID0MG0237 1105 1105 Processed 12/03/2024 664026338 laljirajju NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-035-001/104
(RAYKHED) 		1742005000NRG24271220230398144 27/12/2023 Navadi 1742005WL045122 Navadi 00697 BKID0MG0237 3094 3094 Processed 12/03/2024 664026338 Navadi NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-035-001/104
(RAYKHED) 		1742005000NRG24271220230398143 27/12/2023 Tatiya 1742005WL045122 Tatiya 00697 BKID0MG0237 3094 3094 Processed 12/03/2024 664026338 Tatiya NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-035-001/168
(RAYKHED) 		1742005000NRG24271220230398147 27/12/2023 kanya 1742005WL045122 kanya 00697 BKID0MG0237 3094 3094 Processed 12/03/2024 664026338 kanya NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-035-001/68
(RAYKHED) 		1742005000NRG24271220230398149 27/12/2023 baili bai 1742005WL045122 baili bai 00697 BKID0MG0237 3094 3094 Processed 12/03/2024 664026338 bailibai NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-035-002/113
(RAYKHED) 		1742005000NRG24271220230398152 27/12/2023 Dilip Haple 1742005WL045122 Dilip Haple 00697 BKID0MG0237 3094 3094 Processed 12/03/2024 664026338 DilipHaple NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-038-001/21
(TEMLA) 		1742005038NRG24271220230397371 27/12/2023 sunita 1742005038WL045094 sunita 00697 BKID0MG0237 3060 3060 Processed 12/03/2024 664026338 sunita BANK OF INDIA(508505)
97 PANSEMAL MP-42-005-038-001/32
(TEMLA) 		1742005038NRG24271220230397369 27/12/2023 DULABA 1742005038WL045093 DULABA 00697 BKID0MG0237 1326 1326 Processed 12/03/2024 664026338 DULABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20961 20961
98 PANSEMAL MP-42-005-004-002/240
(BALJHIRI) 		1742005004NRG24271220230397916 27/12/2023 mohan 1742005004WL045113 mohan 00697 BKID0NAMRGB 140 140 Processed 12/03/2024 664026338 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
99 PANSEMAL MP-42-005-004-002/240
(BALJHIRI) 		1742005004NRG24271220230397915 27/12/2023 naru bai 1742005004WL045113 naru bai 00697 BKID0NAMRGB 140 140 Processed 12/03/2024 664026338 narubai NARMADA JHABUA GRAMIN BANK(508515)
100 PANSEMAL MP-42-005-026-001/202-A
(MORTALAI) 		1742005026NRG24271220230398184 27/12/2023 DILIP 1742005026WL045125 DILIP 00697 BKID0NAMRGB 60 60 Processed 12/03/2024 664026338 DILIP NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-026-001/281
(MORTALAI) 		1742005026NRG24271220230398189 27/12/2023 KISHAN 1742005026WL045125 KISHAN 00697 BKID0NAMRGB 60 60 Processed 12/03/2024 664026338 KISHAN AXIS BANK(607153)
102 PANSEMAL MP-42-005-035-001/129
(RAYKHED) 		1742005000NRG24271220230398145 27/12/2023 BANI 1742005WL045122 BANI 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664026338 BANI NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-035-002/16
(RAYKHED) 		1742005000NRG24271220230398156 27/12/2023 NURSING 1742005WL045122 NURSING 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664026338 NURSING NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-038-001/17
(TEMLA) 		1742005038NRG24271220230397372 27/12/2023 ASHA 1742005038WL045095 ASHA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664026338 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7914 7914
Total 99324 99324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_271223APB_FTO_410482 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18764
2 PANSEMAL MP1742005_271223APB_FTO_410482 Bank of India BKID0009938 KHETIA 5121
3 PANSEMAL MP1742005_271223APB_FTO_410482 Bank of India BKID0009939 PANSEMAL 7470
4 PANSEMAL MP1742005_271223APB_FTO_410482 State Bank of India SBIN0030036 KHETIA 3132
5 PANSEMAL MP1742005_271223APB_FTO_410482 State Bank of India SBIN0030038 PANSEMAL 11876
6 PANSEMAL MP1742005_271223APB_FTO_410482 State Bank of India SBIN0030299 MOYDA 3978
7 PANSEMAL MP1742005_271223APB_FTO_410482 India Post Payments Bank IPOS0000001 Khargone 9282
8 PANSEMAL MP1742005_271223APB_FTO_410482 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1986
9 PANSEMAL MP1742005_271223APB_FTO_410482 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 8840
10 PANSEMAL MP1742005_271223APB_FTO_410482 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 20961
11 PANSEMAL MP1742005_271223APB_FTO_410482 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1446
12 PANSEMAL MP1742005_271223APB_FTO_410482 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6468

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