Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_281023APB_FTO_335811
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-42-005-015-003/128-D
(GHATTYA) 		1742005000NRG24281020230321339 28/10/2023 shanti 1742005WL037866 shanti 00045 BARB0KHETIA 2431 2431 Processed 08/11/2023 288373242 shanti BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-015-003/60-A
(GHATTYA) 		1742005000NRG24281020230321351 28/10/2023 Hemlata 1742005WL037866 Hemlata 00045 BARB0KHETIA 2431 2431 Processed 08/11/2023 288373242 Hemlata BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-015-003/61-A
(GHATTYA) 		1742005000NRG24281020230321353 28/10/2023 tara 1742005WL037866 tara 00045 BARB0KHETIA 2431 2431 Processed 08/11/2023 288373242 tara BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-015-004/64-B
(GHATTYA) 		1742005000NRG24281020230321391 28/10/2023 Lasiya 1742005WL037866 Lasiya 00045 BARB0KHETIA 2431 2431 Processed 08/11/2023 288373242 Lasiya STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-035-001/225
(RAYKHED) 		1742005035NRG24281020230320885 28/10/2023 RAMESH 1742005035WL037827 RAMESH 00045 BARB0KHETIA 2873 2873 Processed 08/11/2023 288373242 RAMESH BANK OF BARODA(606985)
SubTotal 12597 12597
6 PANSEMAL MP-42-005-015-003/141-A
(GHATTYA) 		1742005000NRG24281020230321341 28/10/2023 virendra 1742005WL037866 virendra 00048 BKID0009939 2431 2431 Processed 08/11/2023 288373242 virendra BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-015-004/109-A
(GHATTYA) 		1742005000NRG24281020230321360 28/10/2023 mangesh 1742005WL037866 mangesh 00048 BKID0009939 2431 2431 Processed 08/11/2023 288373242 mangesh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-015-004/179-B
(GHATTYA) 		1742005000NRG24281020230321377 28/10/2023 Jivan 1742005WL037866 Jivan 00048 BKID0009939 2431 2431 Processed 08/11/2023 288373242 Jivan BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-015-004/270
(GHATTYA) 		1742005000NRG24281020230321380 28/10/2023 nitin 1742005WL037866 nitin 00048 BKID0009939 2431 2431 Processed 08/11/2023 288373242 nitin STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-015-004/270
(GHATTYA) 		1742005000NRG24281020230321379 28/10/2023 nitin 1742005WL037866 nitin 00048 BKID0009939 2431 2431 Processed 08/11/2023 288373242 nitin BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-015-004/64-A
(GHATTYA) 		1742005000NRG24281020230321390 28/10/2023 BHOMGA 1742005WL037866 BHOMGA 00048 BKID0009939 2431 2431 Processed 08/11/2023 288373242 BHOMGA NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-035-001/13-A
(RAYKHED) 		1742005035NRG24281020230320866 28/10/2023 subhash 1742005035WL037827 subhash 00048 BKID0009939 2652 2652 Processed 08/11/2023 288373242 subhash NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-035-001/13-A
(RAYKHED) 		1742005035NRG24281020230320865 28/10/2023 subhash 1742005035WL037827 subhash 00048 BKID0009939 2873 2873 Processed 08/11/2023 288373242 subhash NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-035-001/162
(RAYKHED) 		1742005035NRG24281020230320874 28/10/2023 Kiransing 1742005035WL037827 Kiransing 00048 BKID0009939 2873 2873 Processed 08/11/2023 288373242 Kiransing STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-035-001/162
(RAYKHED) 		1742005035NRG24281020230320873 28/10/2023 Kiransing 1742005035WL037827 Kiransing 00048 BKID0009939 2873 2873 Processed 08/11/2023 288373242 Kiransing BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-035-001/167-A
(RAYKHED) 		1742005035NRG24281020230320876 28/10/2023 kavya 1742005035WL037827 kavya 00048 BKID0009939 2873 2873 Processed 08/11/2023 288373242 kavya NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-035-001/167-A
(RAYKHED) 		1742005035NRG24281020230320877 28/10/2023 lati 1742005035WL037827 lati 00048 BKID0009939 2873 2873 Processed 08/11/2023 288373242 lati BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-035-001/200
(RAYKHED) 		1742005035NRG24281020230320883 28/10/2023 raju sildar 1742005035WL037827 raju sildar 00048 BKID0009939 2873 2873 Processed 08/11/2023 288373242 rajusildar STATE BANK OF INDIA(508548)
SubTotal 34476 34476
19 PANSEMAL MP-42-005-015-004/109
(GHATTYA) 		1742005000NRG24281020230321358 28/10/2023 darasing 1742005WL037866 darasing 00354 PUNB0169710 2431 2431 Processed 08/11/2023 288373242 darasing BANK OF INDIA(508505)
SubTotal 2431 2431
20 PANSEMAL MP-42-005-015-004/109
(GHATTYA) 		1742005000NRG24281020230321357 28/10/2023 DARASINGH 1742005WL037866 DARASINGH 00415 SBIN0030038 2431 2431 Processed 08/11/2023 288373242 DARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-015-004/109
(GHATTYA) 		1742005000NRG24281020230321356 28/10/2023 darasingh 1742005WL037866 darasingh 00415 SBIN0030038 2431 2431 Processed 08/11/2023 288373242 darasingh STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-015-004/5
(GHATTYA) 		1742005000NRG24281020230321387 28/10/2023 kamli 1742005WL037866 kamli 00415 SBIN0030038 2431 2431 Processed 08/11/2023 288373242 kamli STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-015-004/68
(GHATTYA) 		1742005000NRG24281020230321392 28/10/2023 PITAM 1742005WL037866 PITAM 00415 SBIN0030038 2431 2431 Processed 08/11/2023 288373242 PITAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-015-004/68-A
(GHATTYA) 		1742005000NRG24281020230321394 28/10/2023 SEVLI 1742005WL037866 SEVLI 00415 SBIN0030038 2431 2431 Processed 08/11/2023 288373242 SEVLI STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-035-001/145-A
(RAYKHED) 		1742005035NRG24281020230320867 28/10/2023 Cunlal 1742005035WL037827 Cunlal 00415 SBIN0030038 2873 2873 Processed 08/11/2023 288373242 Cunlal STATE BANK OF INDIA(508548)
SubTotal 15028 15028
26 PANSEMAL MP-42-005-015-003/61-A
(GHATTYA) 		1742005000NRG24281020230321352 28/10/2023 kapasya 1742005WL037866 kapasya 00688 FINO0001001 2431 2431 Processed 08/11/2023 288373242 kapasya FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
27 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005000NRG24281020230321340 28/10/2023 pandit 1742005WL037866 pandit 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 pandit NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-003/19-A
(GHATTYA) 		1742005000NRG24281020230321343 28/10/2023 Virsingh padvi 1742005WL037866 Virsingh padvi 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 Virsinghpadvi STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-015-003/19-A
(GHATTYA) 		1742005000NRG24281020230321342 28/10/2023 Virsingh padvi 1742005WL037866 Virsingh padvi 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 Virsinghpadvi NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-015-003/3
(GHATTYA) 		1742005000NRG24281020230321344 28/10/2023 lavrya 1742005WL037866 lavrya 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 lavrya FINO PAYMENTS BANK LTD(608001)
31 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005000NRG24281020230321349 28/10/2023 MERBAN 1742005WL037866 MERBAN 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 MERBAN FINO PAYMENTS BANK LTD(608001)
32 PANSEMAL MP-42-005-015-003/65-A
(GHATTYA) 		1742005000NRG24281020230321355 28/10/2023 Jagan 1742005WL037866 Jagan 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 Jagan STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-015-003/65-A
(GHATTYA) 		1742005000NRG24281020230321354 28/10/2023 Jagan 1742005WL037866 Jagan 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 Jagan STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-015-004/110
(GHATTYA) 		1742005000NRG24281020230321362 28/10/2023 kelash 1742005WL037866 kelash 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 kelash BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-015-004/110
(GHATTYA) 		1742005000NRG24281020230321361 28/10/2023 kelash 1742005WL037866 kelash 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 kelash NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-004/143
(GHATTYA) 		1742005000NRG24281020230321366 28/10/2023 gulsingh 1742005WL037866 gulsingh 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-015-004/143
(GHATTYA) 		1742005000NRG24281020230321365 28/10/2023 gulsingh 1742005WL037866 gulsingh 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 gulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-015-004/144
(GHATTYA) 		1742005000NRG24281020230321368 28/10/2023 khelsingh 1742005WL037866 khelsingh 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 khelsingh STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-015-004/144
(GHATTYA) 		1742005000NRG24281020230321367 28/10/2023 khelsingh 1742005WL037866 khelsingh 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-004/145
(GHATTYA) 		1742005000NRG24281020230321369 28/10/2023 malsingh 1742005WL037866 malsingh 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 malsingh NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-015-004/146
(GHATTYA) 		1742005000NRG24281020230321371 28/10/2023 KHETYA 1742005WL037866 KHETYA 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 KHETYA STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-015-004/146
(GHATTYA) 		1742005000NRG24281020230321370 28/10/2023 KHETYA 1742005WL037866 KHETYA 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 KHETYA NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-015-004/146-A
(GHATTYA) 		1742005000NRG24281020230321373 28/10/2023 AMILA 1742005WL037866 AMILA 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 AMILA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-015-004/160-C
(GHATTYA) 		1742005000NRG24281020230321376 28/10/2023 magan 1742005WL037866 magan 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 magan STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-015-004/160-C
(GHATTYA) 		1742005000NRG24281020230321375 28/10/2023 magan 1742005WL037866 magan 00697 BKID0MG0217 2188 2188 Processed 08/11/2023 288373242 magan NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-015-004/270-A
(GHATTYA) 		1742005000NRG24281020230321381 28/10/2023 sachin 1742005WL037866 sachin 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 sachin STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-015-004/35
(GHATTYA) 		1742005000NRG24281020230321384 28/10/2023 tarshram 1742005WL037866 tarshram 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 tarshram NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-015-004/35
(GHATTYA) 		1742005000NRG24281020230321383 28/10/2023 tarshram 1742005WL037866 tarshram 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 tarshram STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-015-004/5-A
(GHATTYA) 		1742005000NRG24281020230321388 28/10/2023 gunsingh 1742005WL037866 gunsingh 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 gunsingh NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-015-004/68-A
(GHATTYA) 		1742005000NRG24281020230321393 28/10/2023 SUKHLAL 1742005WL037866 SUKHLAL 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-015-004/70
(GHATTYA) 		1742005000NRG24281020230321396 28/10/2023 jagan 1742005WL037866 jagan 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 jagan FINO PAYMENTS BANK LTD(608001)
52 PANSEMAL MP-42-005-015-004/70
(GHATTYA) 		1742005000NRG24281020230321395 28/10/2023 jagan 1742005WL037866 jagan 00697 BKID0MG0217 2431 2431 Processed 08/11/2023 288373242 jagan STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-035-001/107
(RAYKHED) 		1742005035NRG24281020230320860 28/10/2023 puni 1742005035WL037827 puni 00697 BKID0MG0217 2873 2873 Processed 08/11/2023 288373242 puni NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-035-001/150-a
(RAYKHED) 		1742005035NRG24281020230320870 28/10/2023 kusa 1742005035WL037827 kusa 00697 BKID0MG0217 2873 2873 Processed 08/11/2023 288373242 kusa NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-035-001/155-A
(RAYKHED) 		1742005035NRG24281020230320872 28/10/2023 RAKESH 1742005035WL037827 RAKESH 00697 BKID0MG0217 2873 2873 Processed 08/11/2023 288373242 RAKESH BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-035-001/177-A
(RAYKHED) 		1742005035NRG24281020230320879 28/10/2023 dilip 1742005035WL037827 dilip 00697 BKID0MG0217 2873 2873 Processed 08/11/2023 288373242 dilip NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-035-001/192
(RAYKHED) 		1742005035NRG24281020230320881 28/10/2023 Chinki Bai 1742005035WL037827 Chinki Bai 00697 BKID0MG0217 2873 2873 Processed 08/11/2023 288373242 ChinkiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77328 77328
58 PANSEMAL MP-42-005-015-003/374
(GHATTYA) 		1742005000NRG24281020230321346 28/10/2023 Shantilal 1742005WL037866 Shantilal 00697 BKID0MG0237 2431 2431 Processed 08/11/2023 288373242 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANSEMAL MP-42-005-015-003/374
(GHATTYA) 		1742005000NRG24281020230321345 28/10/2023 Shantilal 1742005WL037866 Shantilal 00697 BKID0MG0237 2431 2431 Processed 08/11/2023 288373242 Shantilal STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005000NRG24281020230321348 28/10/2023 MERBAN 1742005WL037866 MERBAN 00697 BKID0MG0237 2431 2431 Processed 08/11/2023 288373242 MERBAN FINO PAYMENTS BANK LTD(608001)
61 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005000NRG24281020230321350 28/10/2023 pijari bai alamsing 1742005WL037866 pijari bai alamsing 00697 BKID0MG0237 2431 2431 Processed 08/11/2023 288373242 pijaribaialamsing BANK OF BARODA(606985)
62 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005000NRG24281020230321347 28/10/2023 suresh 1742005WL037866 suresh 00697 BKID0MG0237 2431 2431 Processed 08/11/2023 288373242 suresh FINO PAYMENTS BANK LTD(608001)
63 PANSEMAL MP-42-005-015-004/122
(GHATTYA) 		1742005000NRG24281020230321364 28/10/2023 SABI 1742005WL037866 SABI 00697 BKID0MG0237 2431 2431 Processed 08/11/2023 288373242 SABI NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-015-004/122
(GHATTYA) 		1742005000NRG24281020230321363 28/10/2023 tersing 1742005WL037866 tersing 00697 BKID0MG0237 2431 2431 Processed 08/11/2023 288373242 tersing NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-015-004/146-A
(GHATTYA) 		1742005000NRG24281020230321372 28/10/2023 babulal 1742005WL037866 babulal 00697 BKID0MG0237 2431 2431 Processed 08/11/2023 288373242 babulal FINO PAYMENTS BANK LTD(608001)
66 PANSEMAL MP-42-005-015-004/146-B
(GHATTYA) 		1742005000NRG24281020230321374 28/10/2023 Govind 1742005WL037866 Govind 00697 BKID0MG0237 2431 2431 Processed 08/11/2023 288373242 Govind FINO PAYMENTS BANK LTD(608001)
67 PANSEMAL MP-42-005-035-001/106-A
(RAYKHED) 		1742005035NRG24281020230320857 28/10/2023 Mervan 1742005035WL037827 Mervan 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 Mervan NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-035-001/106-A
(RAYKHED) 		1742005035NRG24281020230320858 28/10/2023 Mirubai 1742005035WL037827 Mirubai 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 Mirubai INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANSEMAL MP-42-005-035-001/107
(RAYKHED) 		1742005035NRG24281020230320859 28/10/2023 GAGARAM 1742005035WL037827 GAGARAM 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 GAGARAM NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-035-001/108-A
(RAYKHED) 		1742005035NRG24281020230320861 28/10/2023 mungriya 1742005035WL037827 mungriya 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 mungriya NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-035-001/108-B
(RAYKHED) 		1742005035NRG24281020230320862 28/10/2023 Gendulal 1742005035WL037827 Gendulal 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 Gendulal NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-035-001/108-B
(RAYKHED) 		1742005035NRG24281020230320863 28/10/2023 Rukhi bai 1742005035WL037827 Rukhi bai 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 Rukhibai NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-035-001/145-A
(RAYKHED) 		1742005035NRG24281020230320868 28/10/2023 ANITA BAI 1742005035WL037827 ANITA BAI 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-035-001/150-a
(RAYKHED) 		1742005035NRG24281020230320869 28/10/2023 JAYSING 1742005035WL037827 JAYSING 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 JAYSING BANK OF INDIA(508505)
75 PANSEMAL MP-42-005-035-001/155-A
(RAYKHED) 		1742005035NRG24281020230320871 28/10/2023 RAKESH 1742005035WL037827 RAKESH 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-035-001/166-B
(RAYKHED) 		1742005035NRG24281020230320875 28/10/2023 TAPSING 1742005035WL037827 TAPSING 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 TAPSING NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-035-001/177-A
(RAYKHED) 		1742005035NRG24281020230320878 28/10/2023 dilip 1742005035WL037827 dilip 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 dilip NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-035-001/225
(RAYKHED) 		1742005035NRG24281020230320886 28/10/2023 Usha 1742005035WL037827 Usha 00697 BKID0MG0237 2873 2873 Processed 08/11/2023 288373242 Usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56355 56355
79 PANSEMAL MP-42-005-015-004/270
(GHATTYA) 		1742005000NRG24281020230321378 28/10/2023 jamsingh 1742005WL037866 jamsingh 00697 BKID0NAMRGB 2431 2431 Processed 08/11/2023 288373242 jamsingh STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-015-004/5-A
(GHATTYA) 		1742005000NRG24281020230321389 28/10/2023 gunsingh 1742005WL037866 gunsingh 00697 BKID0NAMRGB 2431 2431 Processed 08/11/2023 288373242 gunsingh NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-035-001/129
(RAYKHED) 		1742005035NRG24281020230320864 28/10/2023 BANI 1742005035WL037827 BANI 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288373242 BANI NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-035-001/192
(RAYKHED) 		1742005035NRG24281020230320880 28/10/2023 PANGA 1742005035WL037827 PANGA 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288373242 PANGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 211254 211254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_281023APB_FTO_335811 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12597
2 PANSEMAL MP1742005_281023APB_FTO_335811 Bank of India BKID0009939 PANSEMAL 34476
3 PANSEMAL MP1742005_281023APB_FTO_335811 Punjab National Bank PUNB0169710 Indore Jakhiya 2431
4 PANSEMAL MP1742005_281023APB_FTO_335811 State Bank of India SBIN0030038 PANSEMAL 15028
5 PANSEMAL MP1742005_281023APB_FTO_335811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
6 PANSEMAL MP1742005_281023APB_FTO_335811 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 77328
7 PANSEMAL MP1742005_281023APB_FTO_335811 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 56355
8 PANSEMAL MP1742005_281023APB_FTO_335811 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 4862
9 PANSEMAL MP1742005_281023APB_FTO_335811 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5746

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