Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:15:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260823APB_FTO_236576
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-42-005-003-001/350
(ALKHAD) 		1742005000NRG24260820230213710 26/08/2023 ROSHNI 1742005WL026484 ROSHNI 00045 BARB0KHETIA 3094 3094 Processed 01/09/2023 843550054 ROSHNI BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-001/388
(ALKHAD) 		1742005000NRG24260820230213717 26/08/2023 MANISHA 1742005WL026484 MANISHA 00045 BARB0KHETIA 2873 2873 Processed 01/09/2023 843550054 MANISHA BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-003-001/70-D
(ALKHAD) 		1742005000NRG24260820230213741 26/08/2023 OMNA 1742005WL026484 OMNA 00045 BARB0KHETIA 2873 2873 Processed 01/09/2023 843550054 OMNA BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-001/70-D
(ALKHAD) 		1742005000NRG24260820230213740 26/08/2023 OMNA 1742005WL026484 OMNA 00045 BARB0KHETIA 2873 2873 Processed 01/09/2023 843550054 OMNA BANK OF INDIA(508505)
SubTotal 11713 11713
5 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005000NRG24260820230213610 26/08/2023 SURESH 1742005WL026484 SURESH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 SURESH BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-001/128
(ALKHAD) 		1742005000NRG24260820230213625 26/08/2023 RESHI THABDYA 1742005WL026484 RESHI THABDYA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 RESHITHABDYA BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-001/128
(ALKHAD) 		1742005000NRG24260820230213624 26/08/2023 THABDIYA 1742005WL026484 THABDIYA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 THABDIYA STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005000NRG24260820230213665 26/08/2023 RELU BAI 1742005WL026484 RELU BAI 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 RELUBAI STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-003-001/215
(ALKHAD) 		1742005000NRG24260820230213670 26/08/2023 BODARSINGH RAGYA 1742005WL026484 BODARSINGH RAGYA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 BODARSINGHRAGYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-003-001/250
(ALKHAD) 		1742005000NRG24260820230213680 26/08/2023 METHLI BAI 1742005WL026484 METHLI BAI 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 METHLIBAI BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-001/250
(ALKHAD) 		1742005000NRG24260820230213679 26/08/2023 METHLI BAI 1742005WL026484 METHLI BAI 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 METHLIBAI BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005000NRG24260820230213684 26/08/2023 GANGARAM 1742005WL026484 GANGARAM 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 GANGARAM BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005000NRG24260820230213683 26/08/2023 GANGARAM NANA 1742005WL026484 GANGARAM NANA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 GANGARAMNANA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-001/256-A
(ALKHAD) 		1742005000NRG24260820230213687 26/08/2023 RAHUL 1742005WL026484 RAHUL 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 RAHUL BANK OF MAHARASHTRA(607387)
15 PANSEMAL MP-42-005-003-001/256-A
(ALKHAD) 		1742005000NRG24260820230213686 26/08/2023 RAHUL 1742005WL026484 RAHUL 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 RAHUL BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-001/259
(ALKHAD) 		1742005000NRG24260820230213688 26/08/2023 MOHAN KHAJAN 1742005WL026484 MOHAN KHAJAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 MOHANKHAJAN BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-001/263
(ALKHAD) 		1742005000NRG24260820230213690 26/08/2023 SURSINGH REHJAL 1742005WL026484 SURSINGH REHJAL 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 SURSINGHREHJAL BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-003-001/263
(ALKHAD) 		1742005000NRG24260820230213689 26/08/2023 SURSINGH REHJAL 1742005WL026484 SURSINGH REHJAL 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 SURSINGHREHJAL BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-001/27
(ALKHAD) 		1742005000NRG24260820230213691 26/08/2023 DEELIP 1742005WL026484 DEELIP 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 DEELIP STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-003-001/27
(ALKHAD) 		1742005000NRG24260820230213692 26/08/2023 DEELIP 1742005WL026484 DEELIP 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-003-001/28
(ALKHAD) 		1742005000NRG24260820230213693 26/08/2023 TARKI 1742005WL026484 TARKI 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 TARKI BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-001/31
(ALKHAD) 		1742005000NRG24260820230213697 26/08/2023 RAJU 1742005WL026484 RAJU 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 RAJU STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-003-001/33
(ALKHAD) 		1742005000NRG24260820230213700 26/08/2023 bahadur 1742005WL026484 bahadur 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 bahadur BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-001/33
(ALKHAD) 		1742005000NRG24260820230213701 26/08/2023 UjjWAL BAHADUR 1742005WL026484 UjjWAL BAHADUR 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 UjjWALBAHADUR BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-001/33
(ALKHAD) 		1742005000NRG24260820230213702 26/08/2023 UjjWAL BAHADUR 1742005WL026484 UjjWAL BAHADUR 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 UjjWALBAHADUR BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-001/34
(ALKHAD) 		1742005000NRG24260820230213704 26/08/2023 kamalsingh 1742005WL026484 kamalsingh 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 kamalsingh BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-001/34
(ALKHAD) 		1742005000NRG24260820230213703 26/08/2023 kamalsingh 1742005WL026484 kamalsingh 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 kamalsingh BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-001/346
(ALKHAD) 		1742005000NRG24260820230213706 26/08/2023 JAGRITI 1742005WL026484 JAGRITI 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 JAGRITI NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-003-001/346
(ALKHAD) 		1742005000NRG24260820230213705 26/08/2023 JAGRITI 1742005WL026484 JAGRITI 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 JAGRITI NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-003-001/347
(ALKHAD) 		1742005000NRG24260820230213708 26/08/2023 HEENA 1742005WL026484 HEENA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 HEENA BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-001/347
(ALKHAD) 		1742005000NRG24260820230213707 26/08/2023 HEENA 1742005WL026484 HEENA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 HEENA BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-001/349
(ALKHAD) 		1742005000NRG24260820230213709 26/08/2023 SACHIN 1742005WL026484 SACHIN 00048 BKID0009939 3094 3094 Processed 01/09/2023 843550054 SACHIN BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-001/354
(ALKHAD) 		1742005000NRG24260820230213712 26/08/2023 SHARMILA 1742005WL026484 SHARMILA 00048 BKID0009939 3094 3094 Processed 01/09/2023 843550054 SHARMILA BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-001/354
(ALKHAD) 		1742005000NRG24260820230213711 26/08/2023 SHRAMILA 1742005WL026484 SHRAMILA 00048 BKID0009939 3094 3094 Processed 01/09/2023 843550054 SHRAMILA BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-001/377
(ALKHAD) 		1742005000NRG24260820230213714 26/08/2023 KANYA 1742005WL026484 KANYA 00048 BKID0009939 3094 3094 Processed 01/09/2023 843550054 KANYA STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-003-001/395
(ALKHAD) 		1742005000NRG24260820230213720 26/08/2023 GYANSINGH CHOUHAN 1742005WL026484 GYANSINGH CHOUHAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 GYANSINGHCHOUHAN BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-001/46-A
(ALKHAD) 		1742005000NRG24260820230213726 26/08/2023 GOPAL DEVSINGH 1742005WL026484 GOPAL DEVSINGH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 GOPALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG24260820230213731 26/08/2023 UTAM 1742005WL026484 UTAM 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 UTAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG24260820230213730 26/08/2023 UTAM 1742005WL026484 UTAM 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 UTAM BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG24260820230213729 26/08/2023 UTAM 1742005WL026484 UTAM 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 UTAM BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-003-001/61
(ALKHAD) 		1742005000NRG24260820230213734 26/08/2023 GOVIND 1742005WL026484 GOVIND 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 GOVIND BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-003-001/76
(ALKHAD) 		1742005000NRG24260820230213743 26/08/2023 RIBI 1742005WL026484 RIBI 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 RIBI BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-003-001/76
(ALKHAD) 		1742005000NRG24260820230213744 26/08/2023 RIBI BAI 1742005WL026484 RIBI BAI 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 RIBIBAI BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-003-001/78
(ALKHAD) 		1742005000NRG24260820230213745 26/08/2023 MOHAN 1742005WL026484 MOHAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 MOHAN BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-003-001/79-C
(ALKHAD) 		1742005000NRG24260820230213748 26/08/2023 RAJSTHAN 1742005WL026484 RAJSTHAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 RAJSTHAN BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-003-001/79-C
(ALKHAD) 		1742005000NRG24260820230213747 26/08/2023 RAJSTHAN 1742005WL026484 RAJSTHAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 RAJSTHAN BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-003-001/83
(ALKHAD) 		1742005000NRG24260820230213750 26/08/2023 khajan 1742005WL026484 khajan 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 khajan STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-003-001/89
(ALKHAD) 		1742005000NRG24260820230213754 26/08/2023 HUMI 1742005WL026484 HUMI 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 HUMI BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-003-001/89
(ALKHAD) 		1742005000NRG24260820230213753 26/08/2023 ONKAAR 1742005WL026484 ONKAAR 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 ONKAAR BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-003-001/93
(ALKHAD) 		1742005000NRG24260820230213756 26/08/2023 AAMBI 1742005WL026484 AAMBI 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 AAMBI BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-003-001/93
(ALKHAD) 		1742005000NRG24260820230213755 26/08/2023 lashya 1742005WL026484 lashya 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 lashya BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-003-001/93
(ALKHAD) 		1742005000NRG24260820230213757 26/08/2023 raymal 1742005WL026484 raymal 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550054 raymal BANK OF INDIA(508505)
SubTotal 138788 138788
53 PANSEMAL MP-42-005-003-001/182
(ALKHAD) 		1742005000NRG24260820230213668 26/08/2023 TUKI 1742005WL026484 TUKI 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 TUKI BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-003-001/199
(ALKHAD) 		1742005000NRG24260820230213669 26/08/2023 PRIYANKA GANESH 1742005WL026484 PRIYANKA GANESH 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 PRIYANKAGANESH BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005000NRG24260820230213676 26/08/2023 ANIL 1742005WL026484 ANIL 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 ANIL STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005000NRG24260820230213675 26/08/2023 ANIL 1742005WL026484 ANIL 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 ANIL STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-003-001/255
(ALKHAD) 		1742005000NRG24260820230213685 26/08/2023 MAKAN ANAJYA 1742005WL026484 MAKAN ANAJYA 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 MAKANANAJYA STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-003-001/37-A
(ALKHAD) 		1742005000NRG24260820230213713 26/08/2023 MOHAN FAFRYA 1742005WL026484 MOHAN FAFRYA 00415 SBIN0030038 3094 3094 Processed 01/09/2023 843550054 MOHANFAFRYA STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG24260820230213719 26/08/2023 VADDIYA 1742005WL026484 VADDIYA 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 VADDIYA BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG24260820230213718 26/08/2023 VADDIYA 1742005WL026484 VADDIYA 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 VADDIYA STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-003-001/50-B
(ALKHAD) 		1742005000NRG24260820230213728 26/08/2023 DINESH ANSA 1742005WL026484 DINESH ANSA 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 DINESHANSA STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-003-001/50-B
(ALKHAD) 		1742005000NRG24260820230213727 26/08/2023 DINESH ANSA 1742005WL026484 DINESH ANSA 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 DINESHANSA STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-003-001/62
(ALKHAD) 		1742005000NRG24260820230213735 26/08/2023 KANTILAL 1742005WL026484 KANTILAL 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 KANTILAL BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-003-001/71
(ALKHAD) 		1742005000NRG24260820230213742 26/08/2023 PIDA 1742005WL026484 PIDA 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 PIDA STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-003-001/78
(ALKHAD) 		1742005000NRG24260820230213746 26/08/2023 PARMILA 1742005WL026484 PARMILA 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 PARMILA BANK OF BARODA(606985)
66 PANSEMAL MP-42-005-003-001/93-A
(ALKHAD) 		1742005000NRG24260820230213758 26/08/2023 KALI BAI 1742005WL026484 KALI BAI 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 KALIBAI STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-003-001/98-D
(ALKHAD) 		1742005000NRG24260820230213760 26/08/2023 DEBRA KUMARSINGH 1742005WL026484 DEBRA KUMARSINGH 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 DEBRAKUMARSINGH BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-003-001/98-D
(ALKHAD) 		1742005000NRG24260820230213759 26/08/2023 DEBRA KUMARSINGH 1742005WL026484 DEBRA KUMARSINGH 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550054 DEBRAKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 46189 46189
69 PANSEMAL MP-42-005-003-001/28-A
(ALKHAD) 		1742005000NRG24260820230213694 26/08/2023 JAYRAM CHOUHAN 1742005WL026484 JAYRAM CHOUHAN 00688 FINO0001001 2873 2873 Processed 01/09/2023 843550054 JAYRAMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
70 PANSEMAL MP-42-005-003-001/33
(ALKHAD) 		1742005000NRG24260820230213699 26/08/2023 bahadur 1742005WL026484 bahadur 00697 BKID0MG0217 2873 2873 Processed 01/09/2023 843550054 bahadur NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG24260820230213732 26/08/2023 UTAM 1742005WL026484 UTAM 00697 BKID0MG0217 2873 2873 Processed 01/09/2023 843550054 UTAM BANK OF INDIA(508505)
72 PANSEMAL MP-42-005-003-001/60
(ALKHAD) 		1742005000NRG24260820230213733 26/08/2023 SKARAM 1742005WL026484 SKARAM 00697 BKID0MG0217 2873 2873 Processed 01/09/2023 843550054 SKARAM BANK OF INDIA(508505)
SubTotal 8619 8619
73 PANSEMAL MP-42-005-003-001/232-B
(ALKHAD) 		1742005000NRG24260820230213673 26/08/2023 RAVIN ONKAR 1742005WL026484 RAVIN ONKAR 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843550054 RAVINONKAR BANK OF INDIA(508505)
74 PANSEMAL MP-42-005-003-001/384
(ALKHAD) 		1742005000NRG24260820230213716 26/08/2023 GITA DUDWE 1742005WL026484 GITA DUDWE 00697 BKID0MG0237 3094 3094 Processed 01/09/2023 843550054 GITADUDWE STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-003-001/384
(ALKHAD) 		1742005000NRG24260820230213715 26/08/2023 GITA DUDWE 1742005WL026484 GITA DUDWE 00697 BKID0MG0237 3094 3094 Processed 01/09/2023 843550054 GITADUDWE NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-003-001/66-C
(ALKHAD) 		1742005000NRG24260820230213738 26/08/2023 AMASHYA 1742005WL026484 AMASHYA 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843550054 AMASHYA STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-003-001/83
(ALKHAD) 		1742005000NRG24260820230213749 26/08/2023 KHAJAN 1742005WL026484 KHAJAN 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843550054 KHAJAN BANK OF INDIA(508505)
SubTotal 14807 14807
78 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005000NRG24260820230213678 26/08/2023 MILA 1742005WL026484 MILA 00697 BKID0NAMRGB 2873 2873 Processed 01/09/2023 843550054 MILA NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005000NRG24260820230213677 26/08/2023 MILA 1742005WL026484 MILA 00697 BKID0NAMRGB 2873 2873 Processed 01/09/2023 843550054 MILA STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005000NRG24260820230213682 26/08/2023 CHETRAM NANA 1742005WL026484 CHETRAM NANA 00697 BKID0NAMRGB 2873 2873 Processed 01/09/2023 843550054 CHETRAMNANA BANK OF BARODA(606985)
81 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005000NRG24260820230213681 26/08/2023 CHETRAM NANA 1742005WL026484 CHETRAM NANA 00697 BKID0NAMRGB 2873 2873 Processed 01/09/2023 843550054 CHETRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 234481 234481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260823APB_FTO_236576 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11713
2 PANSEMAL MP1742005_260823APB_FTO_236576 Bank of India BKID0009939 PANSEMAL 138788
3 PANSEMAL MP1742005_260823APB_FTO_236576 State Bank of India SBIN0030038 PANSEMAL 46189
4 PANSEMAL MP1742005_260823APB_FTO_236576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
5 PANSEMAL MP1742005_260823APB_FTO_236576 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 8619
6 PANSEMAL MP1742005_260823APB_FTO_236576 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 14807
7 PANSEMAL MP1742005_260823APB_FTO_236576 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 11492

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