Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130923APB_FTO_264252
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-42-005-011-001/234
(BHATKI) 		1742005000NRG24130920230247311 13/09/2023 Mohan 1742005WL030891 Mohan 00045 BARB0KHETIA 612 612 Processed 21/09/2023 331744967 Mohan STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-011-001/234
(BHATKI) 		1742005000NRG24130920230247312 13/09/2023 Rekha Waskale 1742005WL030891 Rekha Waskale 00045 BARB0KHETIA 612 612 Processed 21/09/2023 331744967 RekhaWaskale NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24130920230247315 13/09/2023 Kailash 1742005WL030891 Kailash 00045 BARB0KHETIA 612 612 Processed 21/09/2023 331744967 Kailash BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005000NRG24130920230247316 13/09/2023 Amarsing 1742005WL030891 Amarsing 00045 BARB0KHETIA 408 408 Processed 21/09/2023 331744967 Amarsing STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-011-001/364
(BHATKI) 		1742005000NRG24130920230247332 13/09/2023 padam magan 1742005WL030891 padam magan 00045 BARB0KHETIA 612 612 Processed 21/09/2023 331744967 padammagan BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-011-001/616
(BHATKI) 		1742005000NRG24130920230247359 13/09/2023 Govind 1742005WL030891 Govind 00045 BARB0KHETIA 612 612 Processed 21/09/2023 331744967 Govind BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-011-001/736
(BHATKI) 		1742005000NRG24130920230247368 13/09/2023 Pema Anil 1742005WL030891 Pema Anil 00045 BARB0KHETIA 612 612 Processed 21/09/2023 331744967 PemaAnil STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-011-001/800
(BHATKI) 		1742005000NRG24130920230247372 13/09/2023 PINTYA 1742005WL030891 PINTYA 00045 BARB0KHETIA 408 408 Processed 21/09/2023 331744967 PINTYA BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-011-001/800-A
(BHATKI) 		1742005000NRG24130920230247373 13/09/2023 Dinesh 1742005WL030891 Dinesh 00045 BARB0KHETIA 612 612 Processed 21/09/2023 331744967 Dinesh BANK OF BARODA(606985)
SubTotal 5100 5100
10 PANSEMAL MP-42-005-016-001/720
(GONGWADA) 		1742005000NRG24130920230247405 13/09/2023 ASHOK CHOUHAN 1742005WL030895 ASHOK CHOUHAN 00048 BKID0009922 1547 1547 Processed 21/09/2023 331744967 ASHOKCHOUHAN BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-016-001/720
(GONGWADA) 		1742005000NRG24130920230247406 13/09/2023 ASHOK CHOUHAN 1742005WL030895 ASHOK CHOUHAN 00048 BKID0009922 1547 1547 Processed 21/09/2023 331744967 ASHOKCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 PANSEMAL MP-42-005-016-001/113
(GONGWADA) 		1742005000NRG24130920230247389 13/09/2023 DILIP 1742005WL030895 DILIP 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 DILIP BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-016-001/154
(GONGWADA) 		1742005000NRG24130920230247413 13/09/2023 khanda 1742005WL030900 khanda 00048 BKID0009939 1326 1326 Processed 21/09/2023 331744967 khanda BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-016-001/154
(GONGWADA) 		1742005000NRG24130920230247414 13/09/2023 khanda 1742005WL030900 khanda 00048 BKID0009939 1326 1326 Processed 21/09/2023 331744967 khanda BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-016-001/211
(GONGWADA) 		1742005000NRG24130920230247415 13/09/2023 nagraj 1742005WL030901 nagraj 00048 BKID0009939 1326 1326 Processed 21/09/2023 331744967 nagraj BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-016-001/211
(GONGWADA) 		1742005000NRG24130920230247416 13/09/2023 nagraj 1742005WL030901 nagraj 00048 BKID0009939 1326 1326 Processed 21/09/2023 331744967 nagraj BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-016-001/295
(GONGWADA) 		1742005000NRG24130920230247390 13/09/2023 KAJARI BAI 1742005WL030895 KAJARI BAI 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 KAJARIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-016-001/295
(GONGWADA) 		1742005000NRG24130920230247391 13/09/2023 KAJARI BAI 1742005WL030895 KAJARI BAI 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 KAJARIBAI BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-016-001/298
(GONGWADA) 		1742005000NRG24130920230247392 13/09/2023 Pradip Chouhan 1742005WL030895 Pradip Chouhan 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 PradipChouhan BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-016-001/306
(GONGWADA) 		1742005000NRG24130920230247395 13/09/2023 DARASING 1742005WL030895 DARASING 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 DARASING NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-016-001/328
(GONGWADA) 		1742005000NRG24130920230247396 13/09/2023 SUNIL 1742005WL030895 SUNIL 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 SUNIL BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-016-001/328
(GONGWADA) 		1742005000NRG24130920230247397 13/09/2023 SUNIL 1742005WL030895 SUNIL 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 SUNIL BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-016-001/328
(GONGWADA) 		1742005000NRG24130920230247398 13/09/2023 SUNIL 1742005WL030895 SUNIL 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 SUNIL BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005000NRG24130920230247387 13/09/2023 KALUSINGH 1742005WL030894 KALUSINGH 00048 BKID0009939 221 221 Processed 21/09/2023 331744967 KALUSINGH BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005000NRG24130920230247388 13/09/2023 KALUSINGH 1742005WL030894 KALUSINGH 00048 BKID0009939 221 221 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PANSEMAL MP-42-005-016-001/363
(GONGWADA) 		1742005000NRG24130920230247399 13/09/2023 babulal 1742005WL030895 babulal 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 babulal STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-016-001/363
(GONGWADA) 		1742005000NRG24130920230247400 13/09/2023 babulal 1742005WL030895 babulal 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 babulal NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-016-001/363
(GONGWADA) 		1742005000NRG24130920230247401 13/09/2023 babulal 1742005WL030895 babulal 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 babulal BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-016-001/398
(GONGWADA) 		1742005000NRG24130920230247403 13/09/2023 sakaram 1742005WL030895 sakaram 00048 BKID0009939 1547 1547 Processed 21/09/2023 331744967 sakaram NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-030-002/882
(OSWADA) 		1742005000NRG24130920230246749 13/09/2023 TUVASU BAI 1742005WL030800 TUVASU BAI 00048 BKID0009939 3094 3094 Processed 21/09/2023 331744967 TUVASUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
31 PANSEMAL MP-42-005-011-001/106-A
(BHATKI) 		1742005000NRG24130920230247293 13/09/2023 Anita Changlsing 1742005WL030891 Anita Changlsing 00415 SBIN0030036 408 408 Processed 21/09/2023 331744967 AnitaChanglsing STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-011-001/108
(BHATKI) 		1742005000NRG24130920230247294 13/09/2023 Jamsingh 1742005WL030891 Jamsingh 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 Jamsingh STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-011-001/108-A
(BHATKI) 		1742005000NRG24130920230247295 13/09/2023 Hemraj Jamsingh 1742005WL030891 Hemraj Jamsingh 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 HemrajJamsingh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005000NRG24130920230247299 13/09/2023 Raju 1742005WL030891 Raju 00415 SBIN0030036 204 204 Processed 21/09/2023 331744967 Raju STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005000NRG24130920230247303 13/09/2023 Darasing 1742005WL030891 Darasing 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 Darasing STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24130920230247306 13/09/2023 Rahul Devsing 1742005WL030891 Rahul Devsing 00415 SBIN0030036 408 408 Processed 21/09/2023 331744967 RahulDevsing BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-011-001/241
(BHATKI) 		1742005000NRG24130920230247320 13/09/2023 UMESH WASKALE 1742005WL030891 UMESH WASKALE 00415 SBIN0030036 408 408 Processed 21/09/2023 331744967 UMESHWASKALE STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-011-001/243-A
(BHATKI) 		1742005000NRG24130920230247322 13/09/2023 Ramesh Dajla 1742005WL030891 Ramesh Dajla 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 RameshDajla NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-011-001/249
(BHATKI) 		1742005000NRG24130920230247324 13/09/2023 raman 1742005WL030891 raman 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 raman STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-011-001/249-A
(BHATKI) 		1742005000NRG24130920230247325 13/09/2023 Jagarati Champalal 1742005WL030891 Jagarati Champalal 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 JagaratiChampalal STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-011-001/290
(BHATKI) 		1742005000NRG24130920230247327 13/09/2023 Shantilal Singa 1742005WL030891 Shantilal Singa 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 ShantilalSinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-011-001/328
(BHATKI) 		1742005000NRG24130920230247329 13/09/2023 Diwan 1742005WL030891 Diwan 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 Diwan NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-011-001/473-A
(BHATKI) 		1742005000NRG24130920230247338 13/09/2023 Durga 1742005WL030891 Durga 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 Durga BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24130920230247344 13/09/2023 Akhiraj 1742005WL030891 Akhiraj 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 Akhiraj STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-011-001/566
(BHATKI) 		1742005000NRG24130920230247348 13/09/2023 Prakash 1742005WL030891 Prakash 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANSEMAL MP-42-005-011-001/569-A
(BHATKI) 		1742005000NRG24130920230247352 13/09/2023 Dipak Laxman 1742005WL030891 Dipak Laxman 00415 SBIN0030036 408 408 Processed 21/09/2023 331744967 DipakLaxman STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-011-001/66
(BHATKI) 		1742005000NRG24130920230247360 13/09/2023 Ratan 1742005WL030891 Ratan 00415 SBIN0030036 612 612 Processed 21/09/2023 331744967 Ratan STATE BANK OF INDIA(508548)
SubTotal 9180 9180
48 PANSEMAL MP-42-005-011-001/105
(BHATKI) 		1742005000NRG24130920230247292 13/09/2023 Sakubai 1742005WL030891 Sakubai 00697 BKID0MG0207 408 408 Processed 21/09/2023 331744967 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-011-001/137-A
(BHATKI) 		1742005000NRG24130920230247296 13/09/2023 Bunda Chima 1742005WL030891 Bunda Chima 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 BundaChima NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005000NRG24130920230247301 13/09/2023 Dwarkhi Champalal 1742005WL030891 Dwarkhi Champalal 00697 BKID0MG0207 408 408 Processed 21/09/2023 331744967 DwarkhiChampalal STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-011-001/161
(BHATKI) 		1742005000NRG24130920230247302 13/09/2023 Chetan 1742005WL030891 Chetan 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Chetan NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-011-001/185
(BHATKI) 		1742005000NRG24130920230247304 13/09/2023 Sushila 1742005WL030891 Sushila 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Sushila NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24130920230247305 13/09/2023 Devising 1742005WL030891 Devising 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Devising JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-011-001/231
(BHATKI) 		1742005000NRG24130920230247309 13/09/2023 Kalpana 1742005WL030891 Kalpana 00697 BKID0MG0207 408 408 Processed 21/09/2023 331744967 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005000NRG24130920230247310 13/09/2023 Priyanka Birda 1742005WL030891 Priyanka Birda 00697 BKID0MG0207 204 204 Processed 21/09/2023 331744967 PriyankaBirda NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-011-001/234-A
(BHATKI) 		1742005000NRG24130920230247313 13/09/2023 Kavita Jagdish 1742005WL030891 Kavita Jagdish 00697 BKID0MG0207 408 408 Processed 21/09/2023 331744967 KavitaJagdish NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-011-001/234-B
(BHATKI) 		1742005000NRG24130920230247314 13/09/2023 AARTI DINESH 1742005WL030891 AARTI DINESH 00697 BKID0MG0207 408 408 Processed 21/09/2023 331744967 AARTIDINESH NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-011-001/237
(BHATKI) 		1742005000NRG24130920230247318 13/09/2023 Sangita Divan 1742005WL030891 Sangita Divan 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 SangitaDivan NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-011-001/241-A
(BHATKI) 		1742005000NRG24130920230247321 13/09/2023 JATIM RAVAN 1742005WL030891 JATIM RAVAN 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 JATIMRAVAN NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-011-001/244
(BHATKI) 		1742005000NRG24130920230247323 13/09/2023 Ganga 1742005WL030891 Ganga 00697 BKID0MG0207 204 204 Processed 21/09/2023 331744967 Ganga NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005000NRG24130920230247331 13/09/2023 Devising 1742005WL030891 Devising 00697 BKID0MG0207 204 204 Processed 21/09/2023 331744967 Devising STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005000NRG24130920230247333 13/09/2023 Balya 1742005WL030891 Balya 00697 BKID0MG0207 408 408 Processed 21/09/2023 331744967 Balya NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-011-001/37
(BHATKI) 		1742005000NRG24130920230247334 13/09/2023 Dajla 1742005WL030891 Dajla 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Dajla NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-011-001/37-A
(BHATKI) 		1742005000NRG24130920230247335 13/09/2023 Bayasi Dajla 1742005WL030891 Bayasi Dajla 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 BayasiDajla NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005000NRG24130920230247340 13/09/2023 Pramila 1742005WL030891 Pramila 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Pramila NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-011-001/560
(BHATKI) 		1742005000NRG24130920230247341 13/09/2023 Sangita 1742005WL030891 Sangita 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Sangita STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24130920230247342 13/09/2023 Aapsing Bunda 1742005WL030891 Aapsing Bunda 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 AapsingBunda NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-011-001/561-A
(BHATKI) 		1742005000NRG24130920230247343 13/09/2023 AAKASH AAPSING 1742005WL030891 AAKASH AAPSING 00697 BKID0MG0207 204 204 Processed 21/09/2023 331744967 AAKASHAAPSING INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24130920230247345 13/09/2023 Sangita Aakhiraj 1742005WL030891 Sangita Aakhiraj 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 SangitaAakhiraj NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-011-001/566
(BHATKI) 		1742005000NRG24130920230247349 13/09/2023 Anju 1742005WL030891 Anju 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Anju NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-011-001/567
(BHATKI) 		1742005000NRG24130920230247350 13/09/2023 Jayibai 1742005WL030891 Jayibai 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Jayibai NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-011-001/578
(BHATKI) 		1742005000NRG24130920230247353 13/09/2023 geeta 1742005WL030891 geeta 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 geeta STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005000NRG24130920230247354 13/09/2023 Ganesh Rajnedra 1742005WL030891 Ganesh Rajnedra 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 GaneshRajnedra NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-011-001/586
(BHATKI) 		1742005000NRG24130920230247355 13/09/2023 Sangita Sanjay 1742005WL030891 Sangita Sanjay 00697 BKID0MG0207 204 204 Processed 21/09/2023 331744967 SangitaSanjay STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-011-001/612
(BHATKI) 		1742005000NRG24130920230247358 13/09/2023 kuvarsing 1742005WL030891 kuvarsing 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 kuvarsing STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-011-001/681
(BHATKI) 		1742005000NRG24130920230247361 13/09/2023 Rita Vijay 1742005WL030891 Rita Vijay 00697 BKID0MG0207 408 408 Processed 21/09/2023 331744967 RitaVijay NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24130920230247362 13/09/2023 Badal 1742005WL030891 Badal 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Badal NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24130920230247363 13/09/2023 Badal 1742005WL030891 Badal 00697 BKID0MG0207 204 204 Processed 21/09/2023 331744967 Badal NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-011-001/70
(BHATKI) 		1742005000NRG24130920230247364 13/09/2023 Ramesh 1742005WL030891 Ramesh 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-011-001/70-A
(BHATKI) 		1742005000NRG24130920230247365 13/09/2023 PAVAN RAMESH 1742005WL030891 PAVAN RAMESH 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 PAVANRAMESH NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005000NRG24130920230247366 13/09/2023 Prem 1742005WL030891 Prem 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Prem NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005000NRG24130920230247367 13/09/2023 Prem 1742005WL030891 Prem 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Prem NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005000NRG24130920230247369 13/09/2023 Rekha 1742005WL030891 Rekha 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Rekha NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-011-001/742-A
(BHATKI) 		1742005000NRG24130920230247370 13/09/2023 ABHISHEK SITARAM 1742005WL030891 ABHISHEK SITARAM 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 ABHISHEKSITARAM NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-011-001/790
(BHATKI) 		1742005000NRG24130920230247371 13/09/2023 KAPASYA 1742005WL030891 KAPASYA 00697 BKID0MG0207 204 204 Processed 21/09/2023 331744967 KAPASYA NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-011-001/803
(BHATKI) 		1742005000NRG24130920230247374 13/09/2023 Sarlabai 1742005WL030891 Sarlabai 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Sarlabai STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-011-001/830
(BHATKI) 		1742005000NRG24130920230247376 13/09/2023 Pramila 1742005WL030891 Pramila 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Pramila NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-011-001/835
(BHATKI) 		1742005000NRG24130920230247377 13/09/2023 Rena Sagar 1742005WL030891 Rena Sagar 00697 BKID0MG0207 408 408 Processed 21/09/2023 331744967 RenaSagar CENTRAL BANK OF INDIA(607115)
89 PANSEMAL MP-42-005-011-001/836
(BHATKI) 		1742005000NRG24130920230247378 13/09/2023 Gulabi Pintya 1742005WL030891 Gulabi Pintya 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 GulabiPintya NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-011-001/837-A
(BHATKI) 		1742005000NRG24130920230247379 13/09/2023 Sapna 1742005WL030891 Sapna 00697 BKID0MG0207 612 612 Processed 21/09/2023 331744967 Sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21828 21828
91 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005000NRG24130920230247336 13/09/2023 Dharamsing 1742005WL030891 Dharamsing 00697 BKID0NAMRGB 612 612 Processed 21/09/2023 331744967 Dharamsing BANK OF INDIA(508505)
92 PANSEMAL MP-42-005-011-001/497
(BHATKI) 		1742005000NRG24130920230247339 13/09/2023 Sharda 1742005WL030891 Sharda 00697 BKID0NAMRGB 612 612 Processed 21/09/2023 331744967 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 67830 67830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130923APB_FTO_264252 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5100
2 PANSEMAL MP1742005_130923APB_FTO_264252 Bank of India BKID0009922 BARWANI 3094
3 PANSEMAL MP1742005_130923APB_FTO_264252 Bank of India BKID0009939 PANSEMAL 27404
4 PANSEMAL MP1742005_130923APB_FTO_264252 State Bank of India SBIN0030036 KHETIA 9180
5 PANSEMAL MP1742005_130923APB_FTO_264252 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 21828
6 PANSEMAL MP1742005_130923APB_FTO_264252 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1224

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