Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_151223APB_FTO_393414
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-42-005-001-002/15
(AAMDA) 		1742005001NRG24151220230373445 15/12/2023 THUMRIYA 1742005001WL043176 THUMRIYA 00045 BARB0KHETIA 3094 3094 Processed 11/03/2024 645835248 THUMRIYA STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-006-001/237
(BANDHARA KHURD) 		1742005006NRG24151220230373453 15/12/2023 Imka 1742005006WL043177 Imka 00045 BARB0KHETIA 442 442 Processed 11/03/2024 645835248 Imka BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-006-001/237
(BANDHARA KHURD) 		1742005006NRG24151220230373452 15/12/2023 Imka 1742005006WL043177 Imka 00045 BARB0KHETIA 442 442 Processed 11/03/2024 645835248 Imka STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-006-001/307
(BANDHARA KHURD) 		1742005006NRG24151220230373457 15/12/2023 onkar 1742005006WL043177 onkar 00045 BARB0KHETIA 442 442 Processed 11/03/2024 645835248 onkar STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-006-001/307
(BANDHARA KHURD) 		1742005006NRG24151220230373456 15/12/2023 onkar 1742005006WL043177 onkar 00045 BARB0KHETIA 442 442 Processed 11/03/2024 645835248 onkar BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-006-002/135
(BANDHARA KHURD) 		1742005006NRG24151220230373477 15/12/2023 MUNGA 1742005006WL043178 MUNGA 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 MUNGA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-006-002/138
(BANDHARA KHURD) 		1742005006NRG24151220230373482 15/12/2023 Aakesh 1742005006WL043178 Aakesh 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 Aakesh NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-006-002/139
(BANDHARA KHURD) 		1742005006NRG24151220230373483 15/12/2023 KAILASH 1742005006WL043178 KAILASH 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 KAILASH STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-006-002/143
(BANDHARA KHURD) 		1742005006NRG24151220230373488 15/12/2023 SARITA 1742005006WL043178 SARITA 00045 BARB0KHETIA 5 5 Processed 11/03/2024 645835248 SARITA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-006-002/15
(BANDHARA KHURD) 		1742005006NRG24151220230373489 15/12/2023 suresh 1742005006WL043178 suresh 00045 BARB0KHETIA 5 5 Processed 11/03/2024 645835248 suresh BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-006-002/169
(BANDHARA KHURD) 		1742005006NRG24151220230373493 15/12/2023 raya 1742005006WL043178 raya 00045 BARB0KHETIA 1105 1105 Processed 12/03/2024 645835248 raya INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-006-002/169
(BANDHARA KHURD) 		1742005006NRG24151220230373494 15/12/2023 raya 1742005006WL043178 raya 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 raya STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-006-002/211
(BANDHARA KHURD) 		1742005006NRG24151220230373496 15/12/2023 PRIYANKA 1742005006WL043178 PRIYANKA 00045 BARB0KHETIA 1105 1105 Processed 12/03/2024 645835248 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-006-002/211
(BANDHARA KHURD) 		1742005006NRG24151220230373497 15/12/2023 PRIYANKA 1742005006WL043178 PRIYANKA 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 PRIYANKA STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-006-002/226
(BANDHARA KHURD) 		1742005006NRG24151220230373503 15/12/2023 ujjainsingh 1742005006WL043178 ujjainsingh 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 ujjainsingh BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-006-002/32
(BANDHARA KHURD) 		1742005006NRG24151220230373506 15/12/2023 VASAN 1742005006WL043178 VASAN 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 VASAN BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-006-002/32
(BANDHARA KHURD) 		1742005006NRG24151220230373507 15/12/2023 VASAN 1742005006WL043178 VASAN 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 VASAN BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-006-002/39-A
(BANDHARA KHURD) 		1742005006NRG24151220230373511 15/12/2023 lalsingh 1742005006WL043178 lalsingh 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-006-002/39-A
(BANDHARA KHURD) 		1742005006NRG24151220230373510 15/12/2023 lalsingh 1742005006WL043178 lalsingh 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 lalsingh BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-006-002/77
(BANDHARA KHURD) 		1742005006NRG24151220230373524 15/12/2023 sharmila 1742005006WL043178 sharmila 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 sharmila JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-006-002/77
(BANDHARA KHURD) 		1742005006NRG24151220230373523 15/12/2023 sharmila 1742005006WL043178 sharmila 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 645835248 sharmila STATE BANK OF INDIA(508548)
SubTotal 20342 20342
22 PANSEMAL MP-42-005-026-001/15
(MORTALAI) 		1742005026NRG24141220230373159 15/12/2023 PIPA 1742005026WL043156 PIPA 00048 BKID0009938 221 221 Processed 11/03/2024 645835248 PIPA STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-026-001/15
(MORTALAI) 		1742005026NRG24141220230373158 15/12/2023 PIPA 1742005026WL043156 PIPA 00048 BKID0009938 221 221 Processed 11/03/2024 645835248 PIPA BANK OF INDIA(508505)
SubTotal 442 442
24 PANSEMAL MP-42-005-001-001/411
(AAMDA) 		1742005001NRG24151220230373441 15/12/2023 Aarjun 1742005001WL043176 Aarjun 00048 BKID0009939 3094 3094 Processed 11/03/2024 645835248 Aarjun BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-001-001/432
(AAMDA) 		1742005001NRG24151220230373442 15/12/2023 omprakash 1742005001WL043176 omprakash 00048 BKID0009939 3094 3094 Processed 11/03/2024 645835248 omprakash NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-001-001/449
(AAMDA) 		1742005001NRG24151220230373444 15/12/2023 sabilal 1742005001WL043176 sabilal 00048 BKID0009939 3094 3094 Processed 11/03/2024 645835248 sabilal BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-001-002/46
(AAMDA) 		1742005001NRG24151220230373436 15/12/2023 ABISHEK 1742005001WL043175 ABISHEK 00048 BKID0009939 3094 3094 Processed 11/03/2024 645835248 ABISHEK NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-001-002/56
(AAMDA) 		1742005001NRG24151220230373446 15/12/2023 magilal 1742005001WL043176 magilal 00048 BKID0009939 3094 3094 Processed 11/03/2024 645835248 magilal BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-006-001/166-B
(BANDHARA KHURD) 		1742005006NRG24151220230373449 15/12/2023 vinay 1742005006WL043177 vinay 00048 BKID0009939 442 442 Processed 11/03/2024 645835248 vinay STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-006-001/166-D
(BANDHARA KHURD) 		1742005006NRG24151220230373450 15/12/2023 shantilal 1742005006WL043177 shantilal 00048 BKID0009939 442 442 Processed 11/03/2024 645835248 shantilal STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-006-001/166-D
(BANDHARA KHURD) 		1742005006NRG24151220230373451 15/12/2023 sunita 1742005006WL043177 sunita 00048 BKID0009939 442 442 Processed 11/03/2024 645835248 sunita BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-006-002/117
(BANDHARA KHURD) 		1742005006NRG24151220230373471 15/12/2023 nana 1742005006WL043178 nana 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 nana INDIAN BANK(607105)
33 PANSEMAL MP-42-005-006-002/126
(BANDHARA KHURD) 		1742005006NRG24151220230373475 15/12/2023 ravin 1742005006WL043178 ravin 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 ravin BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-006-002/126
(BANDHARA KHURD) 		1742005006NRG24151220230373474 15/12/2023 ravin 1742005006WL043178 ravin 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 ravin BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-006-002/136
(BANDHARA KHURD) 		1742005006NRG24151220230373479 15/12/2023 SHRIVASTAV 1742005006WL043178 SHRIVASTAV 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 SHRIVASTAV STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-006-002/136
(BANDHARA KHURD) 		1742005006NRG24151220230373478 15/12/2023 SHRIVASTAV 1742005006WL043178 SHRIVASTAV 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 SHRIVASTAV BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-006-002/137
(BANDHARA KHURD) 		1742005006NRG24151220230373481 15/12/2023 NAVAL 1742005006WL043178 NAVAL 00048 BKID0009939 1105 1105 Processed 12/03/2024 645835248 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANSEMAL MP-42-005-006-002/137
(BANDHARA KHURD) 		1742005006NRG24151220230373480 15/12/2023 NAVAL 1742005006WL043178 NAVAL 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 NAVAL BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-006-002/162
(BANDHARA KHURD) 		1742005006NRG24151220230373490 15/12/2023 nevarsingh 1742005006WL043178 nevarsingh 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 nevarsingh BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-006-002/170
(BANDHARA KHURD) 		1742005006NRG24151220230373495 15/12/2023 vikram 1742005006WL043178 vikram 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 vikram BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-006-002/218
(BANDHARA KHURD) 		1742005006NRG24151220230373500 15/12/2023 NEETA 1742005006WL043178 NEETA 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 NEETA PUNJAB NATIONAL BANK(508568)
42 PANSEMAL MP-42-005-006-002/218
(BANDHARA KHURD) 		1742005006NRG24151220230373499 15/12/2023 NEETA 1742005006WL043178 NEETA 00048 BKID0009939 1105 1105 Processed 12/03/2024 645835248 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANSEMAL MP-42-005-006-002/39
(BANDHARA KHURD) 		1742005006NRG24151220230373508 15/12/2023 deveesinh 1742005006WL043178 deveesinh 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 deveesinh BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-006-002/39-D
(BANDHARA KHURD) 		1742005006NRG24151220230373513 15/12/2023 revan 1742005006WL043178 revan 00048 BKID0009939 1105 1105 Processed 11/03/2024 645835248 revan BANK OF INDIA(508505)
SubTotal 31161 31161
45 PANSEMAL MP-42-005-026-001/100-A
(MORTALAI) 		1742005026NRG24141220230373157 15/12/2023 sudam 1742005026WL043156 sudam 00415 SBIN0030036 221 221 Processed 11/03/2024 645835248 sudam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
46 PANSEMAL MP-42-005-001-002/71
(AAMDA) 		1742005001NRG24151220230373438 15/12/2023 VAIJANTA 1742005001WL043175 VAIJANTA 00415 SBIN0030038 3094 3094 Processed 11/03/2024 645835248 VAIJANTA BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-006-001/316
(BANDHARA KHURD) 		1742005006NRG24151220230373458 15/12/2023 Rakesh 1742005006WL043177 Rakesh 00415 SBIN0030038 442 442 Processed 11/03/2024 645835248 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-006-001/316
(BANDHARA KHURD) 		1742005006NRG24151220230373459 15/12/2023 Ramesh 1742005006WL043177 Ramesh 00415 SBIN0030038 442 442 Processed 11/03/2024 645835248 Ramesh BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-006-001/317-A
(BANDHARA KHURD) 		1742005006NRG24151220230373461 15/12/2023 ramtu bai 1742005006WL043177 ramtu bai 00415 SBIN0030038 442 442 Processed 11/03/2024 645835248 ramtubai STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-006-001/317-A
(BANDHARA KHURD) 		1742005006NRG24151220230373460 15/12/2023 ramtu bai 1742005006WL043177 ramtu bai 00415 SBIN0030038 442 442 Processed 11/03/2024 645835248 ramtubai NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-006-001/320
(BANDHARA KHURD) 		1742005006NRG24151220230373463 15/12/2023 Sangita 1742005006WL043177 Sangita 00415 SBIN0030038 442 442 Processed 11/03/2024 645835248 Sangita STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-006-001/320
(BANDHARA KHURD) 		1742005006NRG24151220230373462 15/12/2023 Sangita 1742005006WL043177 Sangita 00415 SBIN0030038 442 442 Processed 11/03/2024 645835248 Sangita STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-006-001/343
(BANDHARA KHURD) 		1742005006NRG24151220230373465 15/12/2023 NITA 1742005006WL043177 NITA 00415 SBIN0030038 442 442 Processed 11/03/2024 645835248 NITA NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-006-001/343
(BANDHARA KHURD) 		1742005006NRG24151220230373464 15/12/2023 NITA 1742005006WL043177 NITA 00415 SBIN0030038 442 442 Rejected 12/03/2024 645835248 Aadhaar Number not Mapped to Account Number
55 PANSEMAL MP-42-005-006-002/109-B
(BANDHARA KHURD) 		1742005006NRG24151220230373469 15/12/2023 SUNIL 1742005006WL043178 SUNIL 00415 SBIN0030038 884 884 Processed 11/03/2024 645835248 SUNIL BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-006-002/109-B
(BANDHARA KHURD) 		1742005006NRG24151220230373468 15/12/2023 SUNIL 1742005006WL043178 SUNIL 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645835248 SUNIL BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-006-002/113-D
(BANDHARA KHURD) 		1742005006NRG24151220230373470 15/12/2023 Sunita 1742005006WL043178 Sunita 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645835248 Sunita STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-006-002/141
(BANDHARA KHURD) 		1742005006NRG24151220230373485 15/12/2023 INESH 1742005006WL043178 INESH 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645835248 INESH STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-006-002/141
(BANDHARA KHURD) 		1742005006NRG24151220230373484 15/12/2023 INESH 1742005006WL043178 INESH 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645835248 INESH STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-006-002/142
(BANDHARA KHURD) 		1742005006NRG24151220230373486 15/12/2023 MITHUN 1742005006WL043178 MITHUN 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645835248 MITHUN BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-006-002/22
(BANDHARA KHURD) 		1742005006NRG24151220230373502 15/12/2023 morki ratan 1742005006WL043178 morki ratan 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645835248 morkiratan NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-006-002/22
(BANDHARA KHURD) 		1742005006NRG24151220230373501 15/12/2023 ratan 1742005006WL043178 ratan 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645835248 ratan STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-006-002/24
(BANDHARA KHURD) 		1742005006NRG24151220230373505 15/12/2023 Lalita 1742005006WL043178 Lalita 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645835248 Lalita NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-006-002/39-B
(BANDHARA KHURD) 		1742005006NRG24151220230373512 15/12/2023 JITENDRA 1742005006WL043178 JITENDRA 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645835248 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-006-002/41-C
(BANDHARA KHURD) 		1742005006NRG24151220230373516 15/12/2023 Lalasingh 1742005006WL043178 Lalasingh 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645835248 Lalasingh BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
66 PANSEMAL MP-42-005-006-001/166-A
(BANDHARA KHURD) 		1742005006NRG24151220230373447 15/12/2023 Rani 1742005006WL043177 Rani 00688 FINO0001001 442 442 Processed 11/03/2024 645835248 Rani BANK OF INDIA(508505)
SubTotal 442 442
67 PANSEMAL MP-42-005-026-001/151
(MORTALAI) 		1742005026NRG24141220230373161 15/12/2023 BASANTI 1742005026WL043156 BASANTI 00697 BKID0MG0207 221 221 Processed 11/03/2024 645835248 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-026-001/161
(MORTALAI) 		1742005026NRG24141220230373162 15/12/2023 bhavsar 1742005026WL043156 bhavsar 00697 BKID0MG0207 221 221 Processed 11/03/2024 645835248 bhavsar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
69 PANSEMAL MP-42-005-001-001/409
(AAMDA) 		1742005001NRG24151220230373440 15/12/2023 Devising 1742005001WL043176 Devising 00697 BKID0MG0237 3094 3094 Processed 11/03/2024 645835248 Devising NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-001-001/434
(AAMDA) 		1742005001NRG24151220230373443 15/12/2023 dagu 1742005001WL043176 dagu 00697 BKID0MG0237 3094 3094 Processed 11/03/2024 645835248 dagu NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-001-002/28
(AAMDA) 		1742005001NRG24151220230373435 15/12/2023 DHANGAR 1742005001WL043175 DHANGAR 00697 BKID0MG0237 3094 3094 Processed 11/03/2024 645835248 DHANGAR NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-001-002/624-A
(AAMDA) 		1742005001NRG24151220230373437 15/12/2023 RAMESH 1742005001WL043175 RAMESH 00697 BKID0MG0237 3094 3094 Processed 11/03/2024 645835248 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-001-002/81
(AAMDA) 		1742005001NRG24151220230373439 15/12/2023 ramsing 1742005001WL043175 ramsing 00697 BKID0MG0237 3094 3094 Processed 11/03/2024 645835248 ramsing NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-006-001/296-A
(BANDHARA KHURD) 		1742005006NRG24151220230373455 15/12/2023 Sarita 1742005006WL043177 Sarita 00697 BKID0MG0237 442 442 Processed 12/03/2024 645835248 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANSEMAL MP-42-005-006-002/107
(BANDHARA KHURD) 		1742005006NRG24151220230373466 15/12/2023 pintya vangariya 1742005006WL043178 pintya vangariya 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 pintyavangariya NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-006-002/107
(BANDHARA KHURD) 		1742005006NRG24151220230373467 15/12/2023 sangita pintya 1742005006WL043178 sangita pintya 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 sangitapintya NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-006-002/124
(BANDHARA KHURD) 		1742005006NRG24151220230373473 15/12/2023 savita 1742005006WL043178 savita 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 savita NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-006-002/124
(BANDHARA KHURD) 		1742005006NRG24151220230373472 15/12/2023 savita 1742005006WL043178 savita 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 savita BANK OF INDIA(508505)
79 PANSEMAL MP-42-005-006-002/134
(BANDHARA KHURD) 		1742005006NRG24151220230373476 15/12/2023 Pramila 1742005006WL043178 Pramila 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 Pramila NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-006-002/216
(BANDHARA KHURD) 		1742005006NRG24151220230373498 15/12/2023 rajkumar 1742005006WL043178 rajkumar 00697 BKID0MG0237 5 5 Processed 11/03/2024 645835248 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-006-002/24
(BANDHARA KHURD) 		1742005006NRG24151220230373504 15/12/2023 pathan 1742005006WL043178 pathan 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 pathan NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-006-002/39
(BANDHARA KHURD) 		1742005006NRG24151220230373509 15/12/2023 rupsingh 1742005006WL043178 rupsingh 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-006-002/39-D
(BANDHARA KHURD) 		1742005006NRG24151220230373514 15/12/2023 vasi 1742005006WL043178 vasi 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 vasi NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-006-002/42-D
(BANDHARA KHURD) 		1742005006NRG24151220230373520 15/12/2023 kanita 1742005006WL043178 kanita 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 kanita NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-006-002/55-B
(BANDHARA KHURD) 		1742005006NRG24151220230373521 15/12/2023 BAYSABAI BARDE 1742005006WL043178 BAYSABAI BARDE 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 BAYSABAIBARDE STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-006-002/55-B
(BANDHARA KHURD) 		1742005006NRG24151220230373522 15/12/2023 BAYSABAI BARDE 1742005006WL043178 BAYSABAI BARDE 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 BAYSABAIBARDE NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-006-002/93
(BANDHARA KHURD) 		1742005006NRG24151220230373525 15/12/2023 BHAYDAS 1742005006WL043178 BHAYDAS 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645835248 BHAYDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29177 29177
88 PANSEMAL MP-42-005-006-002/167
(BANDHARA KHURD) 		1742005006NRG24151220230373492 15/12/2023 AJAY 1742005006WL043178 AJAY 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645835248 AJAY NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-006-002/167
(BANDHARA KHURD) 		1742005006NRG24151220230373491 15/12/2023 AJAY 1742005006WL043178 AJAY 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645835248 AJAY BANK OF BARODA(606985)
90 PANSEMAL MP-42-005-026-001/151
(MORTALAI) 		1742005026NRG24141220230373160 15/12/2023 Basanti subhash 1742005026WL043156 Basanti subhash 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645835248 Basantisubhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
91 PANSEMAL MP-42-005-006-002/42-C
(BANDHARA KHURD) 		1742005006NRG24151220230373517 15/12/2023 rakesh barde 1742005006WL043178 rakesh barde 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645835248 rakeshbarde AIRTEL PAYMENTS BANK LIMITED(990288)
92 PANSEMAL MP-42-005-006-002/42-C
(BANDHARA KHURD) 		1742005006NRG24151220230373518 15/12/2023 rakesh barde 1742005006WL043178 rakesh barde 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645835248 rakeshbarde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 105432 105432

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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_393414 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 20342
2 PANSEMAL MP1742005_151223APB_FTO_393414 Bank of India BKID0009938 KHETIA 442
3 PANSEMAL MP1742005_151223APB_FTO_393414 Bank of India BKID0009939 PANSEMAL 31161
4 PANSEMAL MP1742005_151223APB_FTO_393414 State Bank of India SBIN0030036 KHETIA 221
5 PANSEMAL MP1742005_151223APB_FTO_393414 State Bank of India SBIN0030038 PANSEMAL 18564
6 PANSEMAL MP1742005_151223APB_FTO_393414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
7 PANSEMAL MP1742005_151223APB_FTO_393414 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 442
8 PANSEMAL MP1742005_151223APB_FTO_393414 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 29177
9 PANSEMAL MP1742005_151223APB_FTO_393414 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 221
10 PANSEMAL MP1742005_151223APB_FTO_393414 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2210
11 PANSEMAL MP1742005_151223APB_FTO_393414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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