Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_151223APB_FTO_393427
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-42-005-008-002/113
(BAYGOR) 		1742005000NRG24151220230373526 15/12/2023 GUTHANYA 1742005WL043179 GUTHANYA 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 GUTHANYA STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-002/12
(BAYGOR) 		1742005000NRG24151220230373528 15/12/2023 JIKALA 1742005WL043179 JIKALA 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 JIKALA STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-008-002/12
(BAYGOR) 		1742005000NRG24151220230373527 15/12/2023 JIKALA 1742005WL043179 JIKALA 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 JIKALA BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-008-002/121
(BAYGOR) 		1742005000NRG24151220230373530 15/12/2023 BAYLA 1742005WL043179 BAYLA 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 BAYLA STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-008-002/121
(BAYGOR) 		1742005000NRG24151220230373529 15/12/2023 BAYLA 1742005WL043179 BAYLA 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 BAYLA BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-008-002/127
(BAYGOR) 		1742005000NRG24151220230373531 15/12/2023 REVSING 1742005WL043179 REVSING 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 REVSING STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005000NRG24151220230373532 15/12/2023 malsingh 1742005WL043179 malsingh 00048 BKID0009938 850 850 Rejected 11/03/2024 645835277 Aadhaar Number not Mapped to Account Number
8 PANSEMAL MP-42-005-008-002/137
(BAYGOR) 		1742005000NRG24151220230373535 15/12/2023 SHANKAR 1742005WL043179 SHANKAR 00048 BKID0009938 340 340 Processed 11/03/2024 645835277 SHANKAR STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-008-002/137
(BAYGOR) 		1742005000NRG24151220230373534 15/12/2023 SHANKAR 1742005WL043179 SHANKAR 00048 BKID0009938 510 510 Processed 11/03/2024 645835277 SHANKAR BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005000NRG24151220230373537 15/12/2023 juga 1742005WL043179 juga 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 juga STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005000NRG24151220230373536 15/12/2023 juga 1742005WL043179 juga 00048 BKID0009938 850 850 Rejected 11/03/2024 645835277 Aadhaar Number not Mapped to Account Number
12 PANSEMAL MP-42-005-008-002/181
(BAYGOR) 		1742005000NRG24151220230373538 15/12/2023 KAGVA 1742005WL043179 KAGVA 00048 BKID0009938 510 510 Processed 11/03/2024 645835277 KAGVA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005000NRG24151220230373540 15/12/2023 MOTI 1742005WL043179 MOTI 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 MOTI BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005000NRG24151220230373539 15/12/2023 MOTI 1742005WL043179 MOTI 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 MOTI BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005000NRG24151220230373542 15/12/2023 GATHIYA 1742005WL043179 GATHIYA 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 GATHIYA STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005000NRG24151220230373541 15/12/2023 GATHIYA 1742005WL043179 GATHIYA 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 GATHIYA BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-008-002/211
(BAYGOR) 		1742005000NRG24151220230373543 15/12/2023 NAVALSING 1742005WL043179 NAVALSING 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 NAVALSING STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-002/23
(BAYGOR) 		1742005000NRG24151220230373545 15/12/2023 SAKU 1742005WL043179 SAKU 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 SAKU BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-008-002/23
(BAYGOR) 		1742005000NRG24151220230373544 15/12/2023 SAKU 1742005WL043179 SAKU 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 SAKU STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005000NRG24151220230373546 15/12/2023 BHURSING 1742005WL043179 BHURSING 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 BHURSING STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-008-002/29
(BAYGOR) 		1742005000NRG24151220230373548 15/12/2023 NARSING 1742005WL043179 NARSING 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 NARSING STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-002/29
(BAYGOR) 		1742005000NRG24151220230373547 15/12/2023 NARSING 1742005WL043179 NARSING 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 NARSING BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-008-002/31
(BAYGOR) 		1742005000NRG24151220230373550 15/12/2023 GYANSING 1742005WL043179 GYANSING 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 GYANSING STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-002/31
(BAYGOR) 		1742005000NRG24151220230373549 15/12/2023 GYANSING 1742005WL043179 GYANSING 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 GYANSING BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-008-002/36
(BAYGOR) 		1742005000NRG24151220230373551 15/12/2023 JAYSING 1742005WL043179 JAYSING 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 JAYSING STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-002/51
(BAYGOR) 		1742005000NRG24151220230373552 15/12/2023 REVANYA 1742005WL043179 REVANYA 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 REVANYA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-008-002/6
(BAYGOR) 		1742005000NRG24151220230373553 15/12/2023 KAHRYA 1742005WL043179 KAHRYA 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 KAHRYA STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005000NRG24151220230373555 15/12/2023 Mandarsing 1742005WL043179 Mandarsing 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 Mandarsing BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005000NRG24151220230373554 15/12/2023 mandarsingh 1742005WL043179 mandarsingh 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 mandarsingh BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005000NRG24151220230373557 15/12/2023 remshya 1742005WL043179 remshya 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 remshya STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005000NRG24151220230373556 15/12/2023 remshya 1742005WL043179 remshya 00048 BKID0009938 850 850 Rejected 11/03/2024 645835277 Aadhaar Number not Mapped to Account Number
32 PANSEMAL MP-42-005-008-002/78
(BAYGOR) 		1742005000NRG24151220230373558 15/12/2023 KANYA 1742005WL043179 KANYA 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 KANYA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-002/84
(BAYGOR) 		1742005000NRG24151220230373559 15/12/2023 DHANGRIYA 1742005WL043179 DHANGRIYA 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 DHANGRIYA BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-008-002/86
(BAYGOR) 		1742005000NRG24151220230373560 15/12/2023 HARSIH 1742005WL043179 HARSIH 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 HARSIH BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005000NRG24151220230373562 15/12/2023 motilal 1742005WL043179 motilal 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 motilal STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005000NRG24151220230373561 15/12/2023 motilal 1742005WL043179 motilal 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 motilal STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005000NRG24151220230373564 15/12/2023 SHITARAM 1742005WL043179 SHITARAM 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 SHITARAM STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005000NRG24151220230373563 15/12/2023 SHITARAM 1742005WL043179 SHITARAM 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 SHITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005000NRG24151220230373565 15/12/2023 DAYARAM 1742005WL043179 DAYARAM 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005000NRG24151220230373567 15/12/2023 kuvarsingh 1742005WL043179 kuvarsingh 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 kuvarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-008-003/2
(BAYGOR) 		1742005000NRG24151220230373570 15/12/2023 bhatya 1742005WL043179 bhatya 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 bhatya STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-008-003/2
(BAYGOR) 		1742005000NRG24151220230373569 15/12/2023 bhatya 1742005WL043179 bhatya 00048 BKID0009938 850 850 Rejected 11/03/2024 645835277 Aadhaar Number not Mapped to Account Number
43 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005000NRG24151220230373581 15/12/2023 shivram 1742005WL043179 shivram 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 shivram BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005000NRG24151220230373580 15/12/2023 shivram 1742005WL043179 shivram 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 shivram STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-008-003/357
(BAYGOR) 		1742005000NRG24151220230373583 15/12/2023 RAKESH 1742005WL043179 RAKESH 00048 BKID0009938 340 340 Processed 11/03/2024 645835277 RAKESH BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-008-003/385
(BAYGOR) 		1742005000NRG24151220230373587 15/12/2023 kamal 1742005WL043179 kamal 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 kamal STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-003/385
(BAYGOR) 		1742005000NRG24151220230373586 15/12/2023 kamal 1742005WL043179 kamal 00048 BKID0009938 680 680 Processed 11/03/2024 645835277 kamal BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-008-003/53
(BAYGOR) 		1742005000NRG24151220230373590 15/12/2023 RAMESH 1742005WL043179 RAMESH 00048 BKID0009938 850 850 Processed 11/03/2024 645835277 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005026NRG24141220230373166 15/12/2023 Rama Ratan Barela 1742005026WL043156 Rama Ratan Barela 00048 BKID0009938 221 221 Processed 11/03/2024 645835277 RamaRatanBarela STATE BANK OF INDIA(508548)
SubTotal 36941 36941
50 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005000NRG24151220230373533 15/12/2023 buli 1742005WL043179 buli 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 buli STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005008NRG24151220230373422 15/12/2023 lakha 1742005008WL043174 lakha 00415 SBIN0030036 340 340 Processed 11/03/2024 645835277 lakha STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005008NRG24151220230373423 15/12/2023 moha bai 1742005008WL043174 moha bai 00415 SBIN0030036 170 170 Processed 11/03/2024 645835277 mohabai STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-008-003/109
(BAYGOR) 		1742005008NRG24151220230373424 15/12/2023 vanya 1742005008WL043174 vanya 00415 SBIN0030036 170 170 Processed 11/03/2024 645835277 vanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005008NRG24151220230373429 15/12/2023 Champa 1742005008WL043174 Champa 00415 SBIN0030036 170 170 Processed 11/03/2024 645835277 Champa STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005008NRG24151220230373428 15/12/2023 Champa 1742005008WL043174 Champa 00415 SBIN0030036 340 340 Processed 11/03/2024 645835277 Champa STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-008-003/116
(BAYGOR) 		1742005008NRG24151220230373430 15/12/2023 SADI CHANGALA 1742005008WL043174 SADI CHANGALA 00415 SBIN0030036 340 340 Processed 11/03/2024 645835277 SADICHANGALA STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-008-003/123
(BAYGOR) 		1742005008NRG24151220230373432 15/12/2023 mangilal 1742005008WL043174 mangilal 00415 SBIN0030036 340 340 Processed 11/03/2024 645835277 mangilal BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-008-003/123
(BAYGOR) 		1742005008NRG24151220230373431 15/12/2023 mangilal 1742005008WL043174 mangilal 00415 SBIN0030036 340 340 Processed 11/03/2024 645835277 mangilal STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005000NRG24151220230373566 15/12/2023 saanu 1742005WL043179 saanu 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 saanu STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005000NRG24151220230373568 15/12/2023 burka 1742005WL043179 burka 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 burka STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005000NRG24151220230373571 15/12/2023 karta 1742005WL043179 karta 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 karta STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005000NRG24151220230373572 15/12/2023 rangi 1742005WL043179 rangi 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 rangi STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-008-003/228
(BAYGOR) 		1742005000NRG24151220230373574 15/12/2023 baysi 1742005WL043179 baysi 00415 SBIN0030036 680 680 Processed 11/03/2024 645835277 baysi STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-008-003/228
(BAYGOR) 		1742005000NRG24151220230373573 15/12/2023 lawariya 1742005WL043179 lawariya 00415 SBIN0030036 680 680 Processed 11/03/2024 645835277 lawariya BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-008-003/24
(BAYGOR) 		1742005000NRG24151220230373575 15/12/2023 wasant 1742005WL043179 wasant 00415 SBIN0030036 510 510 Processed 11/03/2024 645835277 wasant STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-008-003/260
(BAYGOR) 		1742005000NRG24151220230373576 15/12/2023 chani 1742005WL043179 chani 00415 SBIN0030036 340 340 Processed 11/03/2024 645835277 chani STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005000NRG24151220230373577 15/12/2023 suman 1742005WL043179 suman 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 suman STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005000NRG24151220230373578 15/12/2023 dungrya 1742005WL043179 dungrya 00415 SBIN0030036 850 850 Processed 12/03/2024 645835277 dungrya INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005000NRG24151220230373579 15/12/2023 sumanta 1742005WL043179 sumanta 00415 SBIN0030036 680 680 Processed 11/03/2024 645835277 sumanta STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005000NRG24151220230373582 15/12/2023 kisan 1742005WL043179 kisan 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 kisan STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005000NRG24151220230373585 15/12/2023 kalusingh 1742005WL043179 kalusingh 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 kalusingh STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005000NRG24151220230373584 15/12/2023 kalusingh 1742005WL043179 kalusingh 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 kalusingh STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-008-003/409
(BAYGOR) 		1742005000NRG24151220230373589 15/12/2023 dama 1742005WL043179 dama 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 dama STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-008-003/409
(BAYGOR) 		1742005000NRG24151220230373588 15/12/2023 sevanti 1742005WL043179 sevanti 00415 SBIN0030036 850 850 Processed 11/03/2024 645835277 sevanti STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-008-003/98
(BAYGOR) 		1742005008NRG24151220230373434 15/12/2023 guri 1742005008WL043174 guri 00415 SBIN0030036 340 340 Processed 11/03/2024 645835277 guri STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-008-003/98
(BAYGOR) 		1742005008NRG24151220230373433 15/12/2023 kishan 1742005008WL043174 kishan 00415 SBIN0030036 340 340 Processed 11/03/2024 645835277 kishan STATE BANK OF INDIA(508548)
SubTotal 15980 15980
77 PANSEMAL MP-42-005-008-003/113-B
(BAYGOR) 		1742005008NRG24151220230373427 15/12/2023 Tidiya 1742005008WL043174 Tidiya 00415 SBIN0030038 340 340 Processed 11/03/2024 645835277 Tidiya STATE BANK OF INDIA(508548)
SubTotal 340 340
78 PANSEMAL MP-42-005-026-001/163
(MORTALAI) 		1742005026NRG24141220230373163 15/12/2023 taracand 1742005026WL043156 taracand 00697 BKID0MG0207 221 221 Processed 11/03/2024 645835277 taracand BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-026-001/192
(MORTALAI) 		1742005026NRG24141220230373164 15/12/2023 Sonal Pankaj Bagale 1742005026WL043156 Sonal Pankaj Bagale 00697 BKID0MG0207 221 221 Processed 11/03/2024 645835277 SonalPankajBagale STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-026-001/194
(MORTALAI) 		1742005026NRG24141220230373165 15/12/2023 SURESH DAMU 1742005026WL043156 SURESH DAMU 00697 BKID0MG0207 221 221 Processed 11/03/2024 645835277 SURESHDAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
81 PANSEMAL MP-42-005-008-003/109-A
(BAYGOR) 		1742005008NRG24151220230373425 15/12/2023 vantosh 1742005008WL043174 vantosh 00697 BKID0NAMRGB 340 340 Processed 11/03/2024 645835277 vantosh NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-008-003/109-A
(BAYGOR) 		1742005008NRG24151220230373426 15/12/2023 vantosh 1742005008WL043174 vantosh 00697 BKID0NAMRGB 170 170 Processed 11/03/2024 645835277 vantosh STATE BANK OF INDIA(508548)
SubTotal 510 510
Total 54434 54434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_151223APB_FTO_393427 Bank of India BKID0009938 KHETIA 36941
2 PANSEMAL MP1742005_151223APB_FTO_393427 State Bank of India SBIN0030036 KHETIA 15980
3 PANSEMAL MP1742005_151223APB_FTO_393427 State Bank of India SBIN0030038 PANSEMAL 340
4 PANSEMAL MP1742005_151223APB_FTO_393427 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663
5 PANSEMAL MP1742005_151223APB_FTO_393427 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 510

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