Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:24:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280623APB_FTO_133235
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-42-005-003-001/100-B
(ALKHAD) 		1742005003NRG24270620230096475 28/06/2023 LALSINGH 1742005003WL010554 LALSINGH 00045 BARB0KHETIA 1105 1105 Processed 05/07/2023 702564228 LALSINGH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-001/100-B
(ALKHAD) 		1742005003NRG24270620230096474 28/06/2023 LALSINGH 1742005003WL010554 LALSINGH 00045 BARB0KHETIA 1105 1105 Processed 05/07/2023 702564228 LALSINGH BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-003-004/210
(ALKHAD) 		1742005003NRG24270620230096490 28/06/2023 KUVERI DEVRAJ 1742005003WL010554 KUVERI DEVRAJ 00045 BARB0KHETIA 1105 1105 Processed 05/07/2023 702564228 KUVERIDEVRAJ BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-003-004/211
(ALKHAD) 		1742005003NRG24270620230096492 28/06/2023 Sarswti Padvi 1742005003WL010554 Sarswti Padvi 00045 BARB0KHETIA 1326 1326 Processed 05/07/2023 702564228 SarswtiPadvi BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-003-004/46
(ALKHAD) 		1742005003NRG24270620230096504 28/06/2023 TANTYA 1742005003WL010554 TANTYA 00045 BARB0KHETIA 1326 1326 Processed 05/07/2023 702564228 TANTYA BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-004/46
(ALKHAD) 		1742005003NRG24270620230096503 28/06/2023 TANTYA 1742005003WL010554 TANTYA 00045 BARB0KHETIA 1326 1326 Processed 05/07/2023 702564228 TANTYA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-005-004/274
(BANDHARA BUJURG) 		1742005005NRG24270620230095702 28/06/2023 dilip 1742005005WL010447 dilip 00045 BARB0KHETIA 663 663 Processed 05/07/2023 702564228 dilip BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-005-004/282
(BANDHARA BUJURG) 		1742005005NRG24270620230095704 28/06/2023 kalusing 1742005005WL010447 kalusing 00045 BARB0KHETIA 663 663 Processed 05/07/2023 702564228 kalusing BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24280620230096672 28/06/2023 Lakshami 1742005008WL010587 Lakshami 00045 BARB0KHETIA 200 200 Processed 05/07/2023 702564228 Lakshami BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24280620230096671 28/06/2023 Lakshami 1742005008WL010587 Lakshami 00045 BARB0KHETIA 200 200 Processed 05/07/2023 702564228 Lakshami NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-008-003/75-A
(BAYGOR) 		1742005008NRG24280620230096676 28/06/2023 indas 1742005008WL010587 indas 00045 BARB0KHETIA 200 200 Processed 05/07/2023 702564228 indas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9219 9219
12 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24280620230096682 28/06/2023 SHITARAM 1742005008WL010588 SHITARAM 00048 BKID0009938 200 200 Processed 05/07/2023 702564228 SHITARAM STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24280620230096681 28/06/2023 SHITARAM 1742005008WL010588 SHITARAM 00048 BKID0009938 200 200 Processed 05/07/2023 702564228 SHITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24280620230096670 28/06/2023 shivram 1742005008WL010587 shivram 00048 BKID0009938 200 200 Processed 05/07/2023 702564228 shivram STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-003/442
(BAYGOR) 		1742005008NRG24280620230096683 28/06/2023 ravindar 1742005008WL010588 ravindar 00048 BKID0009938 200 200 Processed 05/07/2023 702564228 ravindar BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-008-003/53
(BAYGOR) 		1742005008NRG24280620230096675 28/06/2023 RAMESH 1742005008WL010587 RAMESH 00048 BKID0009938 200 200 Processed 05/07/2023 702564228 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-026-001/170
(MORTALAI) 		1742005026NRG24270620230096344 28/06/2023 FULSHINGH 1742005026WL010537 FULSHINGH 00048 BKID0009938 1326 1326 Processed 05/07/2023 702564228 FULSHINGH BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-026-001/235
(MORTALAI) 		1742005026NRG24270620230096345 28/06/2023 LAKSHAMAN 1742005026WL010538 LAKSHAMAN 00048 BKID0009938 1326 1326 Processed 05/07/2023 702564228 LAKSHAMAN HDFC BANK LTD(607152)
19 PANSEMAL MP-42-005-026-001/293
(MORTALAI) 		1742005026NRG24270620230096230 28/06/2023 RAVINDRA 1742005026WL010526 RAVINDRA 00048 BKID0009938 1326 1326 Processed 05/07/2023 702564228 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-026-001/406
(MORTALAI) 		1742005026NRG24270620230095972 28/06/2023 ROHIDAS 1742005026WL010511 ROHIDAS 00048 BKID0009938 1326 1326 Processed 05/07/2023 702564228 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-026-001/49
(MORTALAI) 		1742005026NRG24270620230095971 28/06/2023 GAJYA PIPA 1742005026WL010510 GAJYA PIPA 00048 BKID0009938 1326 1326 Processed 05/07/2023 702564228 GAJYAPIPA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-026-001/511
(MORTALAI) 		1742005026NRG24270620230096231 28/06/2023 PREMRAJ 1742005026WL010527 PREMRAJ 00048 BKID0009938 1326 1326 Processed 05/07/2023 702564228 PREMRAJ BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-026-001/65
(MORTALAI) 		1742005026NRG24270620230096347 28/06/2023 Sonabai Suresh Chouhan 1742005026WL010540 Sonabai Suresh Chouhan 00048 BKID0009938 1326 1326 Processed 05/07/2023 702564228 SonabaiSureshChouhan STATE BANK OF INDIA(508548)
SubTotal 10282 10282
24 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005003NRG24270620230096478 28/06/2023 DILIP RAHDAL 1742005003WL010554 DILIP RAHDAL 00048 BKID0009939 1105 1105 Processed 05/07/2023 702564228 DILIPRAHDAL NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005003NRG24270620230096477 28/06/2023 DILIP RAHDAL 1742005003WL010554 DILIP RAHDAL 00048 BKID0009939 1105 1105 Processed 05/07/2023 702564228 DILIPRAHDAL BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-004/155
(ALKHAD) 		1742005003NRG24270620230096487 28/06/2023 JAGLAL 1742005003WL010554 JAGLAL 00048 BKID0009939 1105 1105 Processed 05/07/2023 702564228 JAGLAL STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-003-004/16
(ALKHAD) 		1742005003NRG24270620230096488 28/06/2023 VIRSINGH 1742005003WL010554 VIRSINGH 00048 BKID0009939 1105 1105 Processed 05/07/2023 702564228 VIRSINGH BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-004/374
(ALKHAD) 		1742005003NRG24270620230096495 28/06/2023 BINDA 1742005003WL010554 BINDA 00048 BKID0009939 1326 1326 Processed 05/07/2023 702564228 BINDA STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-003-004/374
(ALKHAD) 		1742005003NRG24270620230096494 28/06/2023 BINDA 1742005003WL010554 BINDA 00048 BKID0009939 1326 1326 Processed 05/07/2023 702564228 BINDA BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-004/375
(ALKHAD) 		1742005003NRG24270620230096497 28/06/2023 LULYA 1742005003WL010554 LULYA 00048 BKID0009939 1326 1326 Processed 05/07/2023 702564228 LULYA BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-004/46-A
(ALKHAD) 		1742005003NRG24270620230096506 28/06/2023 Jhooli 1742005003WL010554 Jhooli 00048 BKID0009939 1326 1326 Processed 05/07/2023 702564228 Jhooli BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005003NRG24270620230096513 28/06/2023 SAYATRI SEWA 1742005003WL010554 SAYATRI SEWA 00048 BKID0009939 1326 1326 Processed 05/07/2023 702564228 SAYATRISEWA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
33 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG24280620230096659 28/06/2023 bahartsingh 1742005008WL010587 bahartsingh 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 bahartsingh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-001/130
(BAYGOR) 		1742005008NRG24280620230096660 28/06/2023 rupsingh 1742005008WL010587 rupsingh 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24280620230096678 28/06/2023 anita 1742005008WL010588 anita 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 anita STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24280620230096677 28/06/2023 isram 1742005008WL010588 isram 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 isram STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005008NRG24280620230096662 28/06/2023 chima 1742005008WL010587 chima 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 chima BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-008-003/115-A
(BAYGOR) 		1742005008NRG24280620230096680 28/06/2023 sunil 1742005008WL010588 sunil 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 sunil STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-003/115-A
(BAYGOR) 		1742005008NRG24280620230096679 28/06/2023 sunil 1742005008WL010588 sunil 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANSEMAL MP-42-005-008-003/142
(BAYGOR) 		1742005008NRG24280620230096663 28/06/2023 raysingh 1742005008WL010587 raysingh 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 raysingh STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-003/144
(BAYGOR) 		1742005008NRG24280620230096664 28/06/2023 sikdha 1742005008WL010587 sikdha 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 sikdha STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24280620230096665 28/06/2023 karta 1742005008WL010587 karta 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 karta STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-003/208
(BAYGOR) 		1742005008NRG24280620230096666 28/06/2023 chatrya 1742005008WL010587 chatrya 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 chatrya STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-003/227
(BAYGOR) 		1742005008NRG24280620230096667 28/06/2023 santosh 1742005008WL010587 santosh 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 santosh STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005008NRG24280620230096668 28/06/2023 rashya 1742005008WL010587 rashya 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 rashya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-008-003/286
(BAYGOR) 		1742005008NRG24280620230096669 28/06/2023 RELSINGH 1742005008WL010587 RELSINGH 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 RELSINGH BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-008-003/409
(BAYGOR) 		1742005008NRG24280620230096673 28/06/2023 sevanti 1742005008WL010587 sevanti 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 sevanti STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-003/445
(BAYGOR) 		1742005008NRG24280620230096674 28/06/2023 saysingh 1742005008WL010587 saysingh 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 saysingh STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-003/86
(BAYGOR) 		1742005008NRG24280620230096684 28/06/2023 bakiram 1742005008WL010588 bakiram 00415 SBIN0030036 200 200 Processed 05/07/2023 702564228 bakiram STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-026-001/300
(MORTALAI) 		1742005026NRG24270620230095969 28/06/2023 lasman 1742005026WL010508 lasman 00415 SBIN0030036 1326 1326 Processed 05/07/2023 702564228 lasman STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24270620230096358 28/06/2023 uttam 1742005026WL010542 uttam 00415 SBIN0030036 1326 1326 Processed 05/07/2023 702564228 uttam NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-026-001/405
(MORTALAI) 		1742005026NRG24270620230096227 28/06/2023 ajay 1742005026WL010524 ajay 00415 SBIN0030036 1326 1326 Processed 05/07/2023 702564228 ajay STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-026-001/405
(MORTALAI) 		1742005026NRG24270620230096228 28/06/2023 kavitabai 1742005026WL010524 kavitabai 00415 SBIN0030036 1326 1326 Processed 05/07/2023 702564228 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-026-001/450-A
(MORTALAI) 		1742005026NRG24270620230096229 28/06/2023 Sunil 1742005026WL010525 Sunil 00415 SBIN0030036 1326 1326 Processed 05/07/2023 702564228 Sunil NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-026-001/77-A
(MORTALAI) 		1742005026NRG24270620230096346 28/06/2023 naneswar 1742005026WL010539 naneswar 00415 SBIN0030036 1326 1326 Rejected 05/07/2023 702564228 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11356 11356
56 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005003NRG24270620230096472 28/06/2023 rahdar 1742005003WL010554 rahdar 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564228 rahdar STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005003NRG24270620230096482 28/06/2023 RAYMAL 1742005003WL010554 RAYMAL 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564228 RAYMAL STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005003NRG24270620230096480 28/06/2023 RAYMAL 1742005003WL010554 RAYMAL 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564228 RAYMAL STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005003NRG24270620230096479 28/06/2023 RAYMAL 1742005003WL010554 RAYMAL 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564228 RAYMAL STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005003NRG24270620230096484 28/06/2023 Jeysing Padvi 1742005003WL010554 Jeysing Padvi 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564228 JeysingPadvi BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005003NRG24270620230096483 28/06/2023 Jeysing Padvi 1742005003WL010554 Jeysing Padvi 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564228 JeysingPadvi STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005003NRG24270620230096486 28/06/2023 BACCHAN 1742005003WL010554 BACCHAN 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564228 BACCHAN BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005003NRG24270620230096485 28/06/2023 BACCHAN 1742005003WL010554 BACCHAN 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564228 BACCHAN BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005003NRG24270620230096499 28/06/2023 BMASYA 1742005003WL010554 BMASYA 00415 SBIN0030038 1326 1326 Processed 05/07/2023 702564228 BMASYA BANK OF BARODA(606985)
65 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005003NRG24270620230096498 28/06/2023 BMASYA 1742005003WL010554 BMASYA 00415 SBIN0030038 1326 1326 Processed 05/07/2023 702564228 BMASYA STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005003NRG24270620230096508 28/06/2023 munna 1742005003WL010554 munna 00415 SBIN0030038 1326 1326 Processed 05/07/2023 702564228 munna BANK OF BARODA(606985)
67 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005003NRG24270620230096507 28/06/2023 munna 1742005003WL010554 munna 00415 SBIN0030038 1326 1326 Processed 05/07/2023 702564228 munna STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005003NRG24270620230096512 28/06/2023 SEVA 1742005003WL010554 SEVA 00415 SBIN0030038 1326 1326 Processed 05/07/2023 702564228 SEVA STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-003-004/96
(ALKHAD) 		1742005003NRG24270620230096514 28/06/2023 HEMBA 1742005003WL010554 HEMBA 00415 SBIN0030038 1326 1326 Processed 05/07/2023 702564228 HEMBA STATE BANK OF INDIA(508548)
SubTotal 16796 16796
70 PANSEMAL MP-42-005-026-001/135
(MORTALAI) 		1742005026NRG24270620230096232 28/06/2023 ISHVAR 1742005026WL010528 ISHVAR 00697 BKID0MG0207 1326 1326 Processed 05/07/2023 702564228 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-026-001/161
(MORTALAI) 		1742005026NRG24270620230096226 28/06/2023 bhavsar 1742005026WL010524 bhavsar 00697 BKID0MG0207 1326 1326 Processed 05/07/2023 702564228 bhavsar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
72 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005003NRG24270620230096473 28/06/2023 KALAWANTI 1742005003WL010554 KALAWANTI 00697 BKID0MG0237 1105 1105 Processed 05/07/2023 702564228 KALAWANTI NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-003-001/100-C
(ALKHAD) 		1742005003NRG24270620230096476 28/06/2023 DURGA SURESH 1742005003WL010554 DURGA SURESH 00697 BKID0MG0237 1105 1105 Processed 05/07/2023 702564228 DURGASURESH BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-005-004/343
(BANDHARA BUJURG) 		1742005005NRG24270620230095707 28/06/2023 lalsing nanla 1742005005WL010447 lalsing nanla 00697 BKID0MG0237 663 663 Processed 05/07/2023 702564228 lalsingnanla FINO PAYMENTS BANK LTD(608001)
75 PANSEMAL MP-42-005-005-004/68
(BANDHARA BUJURG) 		1742005005NRG24270620230095708 28/06/2023 LAKDAYA 1742005005WL010447 LAKDAYA 00697 BKID0MG0237 663 663 Processed 05/07/2023 702564228 LAKDAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3536 3536
76 PANSEMAL MP-42-005-026-001/178
(MORTALAI) 		1742005026NRG24270620230095970 28/06/2023 bhavsya Lakdiya 1742005026WL010509 bhavsya Lakdiya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702564228 bhavsyaLakdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 66217 66217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280623APB_FTO_133235 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9219
2 PANSEMAL MP1742005_280623APB_FTO_133235 Bank of India BKID0009938 KHETIA 10282
3 PANSEMAL MP1742005_280623APB_FTO_133235 Bank of India BKID0009939 PANSEMAL 11050
4 PANSEMAL MP1742005_280623APB_FTO_133235 State Bank of India SBIN0030036 KHETIA 11356
5 PANSEMAL MP1742005_280623APB_FTO_133235 State Bank of India SBIN0030038 PANSEMAL 16796
6 PANSEMAL MP1742005_280623APB_FTO_133235 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
7 PANSEMAL MP1742005_280623APB_FTO_133235 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3536
8 PANSEMAL MP1742005_280623APB_FTO_133235 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1326

Download In Excel