Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140723APB_FTO_168914
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-42-005-001-001/117
(AAMDA) 		1742005001NRG24140720230138157 14/07/2023 mahesh 1742005001WL015524 mahesh 00045 BARB0KHETIA 2873 2873 Processed 20/07/2023 069353914 mahesh CENTRAL BANK OF INDIA(607115)
2 PANSEMAL MP-42-005-003-004/127-B
(ALKHAD) 		1742005000NRG24140720230138610 14/07/2023 SHAMBU 1742005WL015568 SHAMBU 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069353914 SHAMBU BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-003-004/158
(ALKHAD) 		1742005000NRG24140720230138611 14/07/2023 KALU BHANDARI 1742005WL015568 KALU BHANDARI 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069353914 KALUBHANDARI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-003-004/158
(ALKHAD) 		1742005000NRG24140720230138612 14/07/2023 KALU BHANDARI 1742005WL015568 KALU BHANDARI 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069353914 KALUBHANDARI BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-003-004/176-A
(ALKHAD) 		1742005000NRG24140720230138618 14/07/2023 LAKHA 1742005WL015568 LAKHA 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069353914 LAKHA BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-003-004/178-A
(ALKHAD) 		1742005000NRG24140720230138622 14/07/2023 Lata 1742005WL015568 Lata 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069353914 Lata BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-004/184-C
(ALKHAD) 		1742005000NRG24140720230138623 14/07/2023 Kensya 1742005WL015568 Kensya 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069353914 Kensya STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-003-004/38-A
(ALKHAD) 		1742005000NRG24140720230138628 14/07/2023 DONGARSINGH 1742005WL015568 DONGARSINGH 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069353914 DONGARSINGH STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-003-004/38-A
(ALKHAD) 		1742005000NRG24140720230138629 14/07/2023 DONGARSINGH 1742005WL015568 DONGARSINGH 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069353914 DONGARSINGH BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-004/89-A
(ALKHAD) 		1742005000NRG24140720230138637 14/07/2023 JIGAR 1742005WL015568 JIGAR 00045 BARB0KHETIA 2652 2652 Rejected 20/07/2023 069353914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PANSEMAL MP-42-005-003-004/89-A
(ALKHAD) 		1742005000NRG24140720230138638 14/07/2023 JIGAR 1742005WL015568 JIGAR 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069353914 JIGAR BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-003-004/89-B
(ALKHAD) 		1742005000NRG24140720230138639 14/07/2023 AAYTA 1742005WL015568 AAYTA 00045 BARB0KHETIA 2431 2431 Processed 20/07/2023 069353914 AAYTA BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-015-002/142
(GHATTYA) 		1742005000NRG24140720230138650 14/07/2023 RUMALIYA 1742005WL015568 RUMALIYA 00045 BARB0KHETIA 2431 2431 Processed 20/07/2023 069353914 RUMALIYA BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-015-002/142
(GHATTYA) 		1742005000NRG24140720230138651 14/07/2023 RUMALIYA 1742005WL015568 RUMALIYA 00045 BARB0KHETIA 2431 2431 Processed 20/07/2023 069353914 RUMALIYA STATE BANK OF INDIA(508548)
SubTotal 36686 36686
15 PANSEMAL MP-42-005-015-002/51-A
(GHATTYA) 		1742005000NRG24140720230138658 14/07/2023 AARTI 1742005WL015568 AARTI 00045 BARB0SENDHW 2431 2431 Processed 20/07/2023 069353914 AARTI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
16 PANSEMAL MP-42-005-001-001/23
(AAMDA) 		1742005001NRG24140720230138163 14/07/2023 BABULAL GAJMAL 1742005001WL015524 BABULAL GAJMAL 00048 BKID0009939 2873 2873 Processed 20/07/2023 069353914 BABULALGAJMAL BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-001-001/329
(AAMDA) 		1742005001NRG24140720230138166 14/07/2023 TUMDIYA 1742005001WL015524 TUMDIYA 00048 BKID0009939 2873 2873 Processed 20/07/2023 069353914 TUMDIYA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-001-001/329
(AAMDA) 		1742005001NRG24140720230138167 14/07/2023 TUMDIYA 1742005001WL015524 TUMDIYA 00048 BKID0009939 2873 2873 Processed 20/07/2023 069353914 TUMDIYA NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-001-001/82
(AAMDA) 		1742005001NRG24140720230138172 14/07/2023 HOMALAL 1742005001WL015524 HOMALAL 00048 BKID0009939 26 26 Processed 20/07/2023 069353914 HOMALAL BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-004/177-A
(ALKHAD) 		1742005000NRG24140720230138620 14/07/2023 RAMESH 1742005WL015568 RAMESH 00048 BKID0009939 2652 2652 Processed 20/07/2023 069353914 RAMESH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-004/178-A
(ALKHAD) 		1742005000NRG24140720230138621 14/07/2023 JITENDRA 1742005WL015568 JITENDRA 00048 BKID0009939 2652 2652 Processed 20/07/2023 069353914 JITENDRA BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24140720230138632 14/07/2023 RAGU 1742005WL015568 RAGU 00048 BKID0009939 2652 2652 Processed 20/07/2023 069353914 RAGU STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24140720230138633 14/07/2023 RAGU 1742005WL015568 RAGU 00048 BKID0009939 2652 2652 Processed 20/07/2023 069353914 RAGU BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24140720230138631 14/07/2023 SAYBI 1742005WL015568 SAYBI 00048 BKID0009939 2652 2652 Processed 20/07/2023 069353914 SAYBI BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-038-002/112
(TEMLA) 		1742005038NRG24140720230138146 14/07/2023 arjun 1742005038WL015523 arjun 00048 BKID0009939 1547 1547 Processed 20/07/2023 069353914 arjun BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-038-002/571-A
(TEMLA) 		1742005038NRG24140720230138154 14/07/2023 ritesh 1742005038WL015523 ritesh 00048 BKID0009939 1547 1547 Processed 20/07/2023 069353914 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANSEMAL MP-42-005-038-002/571-A
(TEMLA) 		1742005038NRG24140720230138155 14/07/2023 ritesh 1742005038WL015523 ritesh 00048 BKID0009939 1547 1547 Processed 20/07/2023 069353914 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26546 26546
28 PANSEMAL MP-42-005-038-001/85
(TEMLA) 		1742005038NRG24140720230138142 14/07/2023 RAYSING 1742005038WL015523 RAYSING 00415 SBIN0030036 1547 1547 Processed 20/07/2023 069353914 RAYSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 PANSEMAL MP-42-005-001-001/117
(AAMDA) 		1742005001NRG24140720230138156 14/07/2023 FULSINGH GHORA 1742005001WL015524 FULSINGH GHORA 00415 SBIN0030038 2873 2873 Processed 20/07/2023 069353914 FULSINGHGHORA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-001-001/119
(AAMDA) 		1742005001NRG24140720230138158 14/07/2023 gulab 1742005001WL015524 gulab 00415 SBIN0030038 2873 2873 Processed 20/07/2023 069353914 gulab STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-001-001/142
(AAMDA) 		1742005001NRG24140720230138159 14/07/2023 goma 1742005001WL015524 goma 00415 SBIN0030038 2873 2873 Processed 20/07/2023 069353914 goma NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-001-001/38
(AAMDA) 		1742005001NRG24140720230138170 14/07/2023 SANJAY 1742005001WL015524 SANJAY 00415 SBIN0030038 2873 2873 Processed 20/07/2023 069353914 SANJAY STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-001-001/528
(AAMDA) 		1742005001NRG24140720230138171 14/07/2023 dilip 1742005001WL015524 dilip 00415 SBIN0030038 13 13 Processed 20/07/2023 069353914 dilip STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-001-002/65
(AAMDA) 		1742005001NRG24140720230138173 14/07/2023 darasingh 1742005001WL015524 darasingh 00415 SBIN0030038 26 26 Processed 20/07/2023 069353914 darasingh STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-003-004/34
(ALKHAD) 		1742005000NRG24140720230138625 14/07/2023 NAKA 1742005WL015568 NAKA 00415 SBIN0030038 2652 2652 Processed 20/07/2023 069353914 NAKA BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-003-004/34
(ALKHAD) 		1742005000NRG24140720230138626 14/07/2023 NAKA 1742005WL015568 NAKA 00415 SBIN0030038 2652 2652 Processed 20/07/2023 069353914 NAKA BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24140720230138630 14/07/2023 MUKESH 1742005WL015568 MUKESH 00415 SBIN0030038 2652 2652 Processed 20/07/2023 069353914 MUKESH STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-015-002/115-D
(GHATTYA) 		1742005000NRG24140720230138643 14/07/2023 Aasha 1742005WL015568 Aasha 00415 SBIN0030038 2431 2431 Processed 20/07/2023 069353914 Aasha STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-015-002/115-D
(GHATTYA) 		1742005000NRG24140720230138642 14/07/2023 Jinya 1742005WL015568 Jinya 00415 SBIN0030038 2431 2431 Processed 20/07/2023 069353914 Jinya BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-015-002/123-B
(GHATTYA) 		1742005000NRG24140720230138644 14/07/2023 LAKA KENA 1742005WL015568 LAKA KENA 00415 SBIN0030038 2431 2431 Processed 20/07/2023 069353914 LAKAKENA NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-015-002/137-B
(GHATTYA) 		1742005000NRG24140720230138647 14/07/2023 ristam 1742005WL015568 ristam 00415 SBIN0030038 2431 2431 Processed 20/07/2023 069353914 ristam BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-015-002/28-A
(GHATTYA) 		1742005000NRG24140720230138652 14/07/2023 ukarsing 1742005WL015568 ukarsing 00415 SBIN0030038 2431 2431 Processed 20/07/2023 069353914 ukarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-015-002/28-A
(GHATTYA) 		1742005000NRG24140720230138653 14/07/2023 ukarsing 1742005WL015568 ukarsing 00415 SBIN0030038 2431 2431 Processed 20/07/2023 069353914 ukarsing NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-015-002/36
(GHATTYA) 		1742005000NRG24140720230138656 14/07/2023 suklal 1742005WL015568 suklal 00415 SBIN0030038 2431 2431 Processed 20/07/2023 069353914 suklal STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-015-002/36
(GHATTYA) 		1742005000NRG24140720230138657 14/07/2023 suklal 1742005WL015568 suklal 00415 SBIN0030038 2431 2431 Processed 20/07/2023 069353914 suklal STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-028-002/251
(NANDIYABAD) 		1742005028NRG24140720230138112 14/07/2023 mamta 1742005028WL015519 mamta 00415 SBIN0030038 1547 1547 Rejected 20/07/2023 069353914 A/c Blocked or Frozen
47 PANSEMAL MP-42-005-038-002/112
(TEMLA) 		1742005038NRG24140720230138147 14/07/2023 chanda 1742005038WL015523 chanda 00415 SBIN0030038 1547 1547 Processed 20/07/2023 069353914 chanda BANK OF BARODA(606985)
SubTotal 42029 42029
48 PANSEMAL MP-42-005-028-002/251
(NANDIYABAD) 		1742005028NRG24140720230138113 14/07/2023 RAJARAM BARDE 1742005028WL015519 RAJARAM BARDE 00415 SBIN0030299 1547 1547 Processed 20/07/2023 069353914 RAJARAMBARDE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 PANSEMAL MP-42-005-015-002/137-C
(GHATTYA) 		1742005000NRG24140720230138648 14/07/2023 kalusing 1742005WL015568 kalusing 00697 BKID0MG0217 2431 2431 Processed 20/07/2023 069353914 kalusing STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-015-002/137-C
(GHATTYA) 		1742005000NRG24140720230138649 14/07/2023 kalusing 1742005WL015568 kalusing 00697 BKID0MG0217 2431 2431 Processed 20/07/2023 069353914 kalusing STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-015-002/35
(GHATTYA) 		1742005000NRG24140720230138654 14/07/2023 bildar 1742005WL015568 bildar 00697 BKID0MG0217 2431 2431 Processed 20/07/2023 069353914 bildar NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-015-002/35
(GHATTYA) 		1742005000NRG24140720230138655 14/07/2023 bildar 1742005WL015568 bildar 00697 BKID0MG0217 2431 2431 Processed 20/07/2023 069353914 bildar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
53 PANSEMAL MP-42-005-001-001/142
(AAMDA) 		1742005001NRG24140720230138160 14/07/2023 pasu 1742005001WL015524 pasu 00697 BKID0MG0237 2873 2873 Processed 20/07/2023 069353914 pasu NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-001-001/189
(AAMDA) 		1742005001NRG24140720230138162 14/07/2023 RAMESH SURTYA 1742005001WL015524 RAMESH SURTYA 00697 BKID0MG0237 2873 2873 Processed 20/07/2023 069353914 RAMESHSURTYA NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-001-001/285
(AAMDA) 		1742005001NRG24140720230138164 14/07/2023 FULSINGH 1742005001WL015524 FULSINGH 00697 BKID0MG0237 2873 2873 Processed 20/07/2023 069353914 FULSINGH STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-001-001/285
(AAMDA) 		1742005001NRG24140720230138165 14/07/2023 FULSINGH 1742005001WL015524 FULSINGH 00697 BKID0MG0237 2873 2873 Processed 20/07/2023 069353914 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-001-001/351
(AAMDA) 		1742005001NRG24140720230138168 14/07/2023 SUKLAL 1742005001WL015524 SUKLAL 00697 BKID0MG0237 2873 2873 Processed 20/07/2023 069353914 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-001-001/351
(AAMDA) 		1742005001NRG24140720230138169 14/07/2023 SUKLAL 1742005001WL015524 SUKLAL 00697 BKID0MG0237 2873 2873 Processed 20/07/2023 069353914 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005012NRG24140720230138833 14/07/2023 Mamata bai 1742005012WL015593 Mamata bai 00697 BKID0MG0237 1326 1326 Processed 20/07/2023 069353914 Mamatabai STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-015-002/135
(GHATTYA) 		1742005000NRG24140720230138645 14/07/2023 rumalya 1742005WL015568 rumalya 00697 BKID0MG0237 2431 2431 Processed 20/07/2023 069353914 rumalya NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-015-002/135
(GHATTYA) 		1742005000NRG24140720230138646 14/07/2023 rumalya 1742005WL015568 rumalya 00697 BKID0MG0237 2431 2431 Processed 20/07/2023 069353914 rumalya STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-038-001/52
(TEMLA) 		1742005038NRG24140720230138140 14/07/2023 deelip 1742005038WL015523 deelip 00697 BKID0MG0237 1547 1547 Processed 20/07/2023 069353914 deelip BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-038-001/52
(TEMLA) 		1742005038NRG24140720230138141 14/07/2023 pata bai 1742005038WL015523 pata bai 00697 BKID0MG0237 1547 1547 Processed 20/07/2023 069353914 patabai NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-038-001/85
(TEMLA) 		1742005038NRG24140720230138143 14/07/2023 RAYNI BAI 1742005038WL015523 RAYNI BAI 00697 BKID0MG0237 1547 1547 Processed 20/07/2023 069353914 RAYNIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-038-002/119
(TEMLA) 		1742005038NRG24140720230138149 14/07/2023 cingu bai 1742005038WL015523 cingu bai 00697 BKID0MG0237 1547 1547 Processed 20/07/2023 069353914 cingubai NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-038-002/119
(TEMLA) 		1742005038NRG24140720230138148 14/07/2023 manish 1742005038WL015523 manish 00697 BKID0MG0237 1547 1547 Processed 20/07/2023 069353914 manish STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-038-002/438-A
(TEMLA) 		1742005038NRG24140720230138150 14/07/2023 panpa 1742005038WL015523 panpa 00697 BKID0MG0237 1547 1547 Processed 20/07/2023 069353914 panpa STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-038-002/438-A
(TEMLA) 		1742005038NRG24140720230138151 14/07/2023 sunita bai 1742005038WL015523 sunita bai 00697 BKID0MG0237 1547 1547 Processed 20/07/2023 069353914 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-038-002/49
(TEMLA) 		1742005038NRG24140720230138153 14/07/2023 aakka 1742005038WL015523 aakka 00697 BKID0MG0237 1547 1547 Processed 20/07/2023 069353914 aakka NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-038-002/49
(TEMLA) 		1742005038NRG24140720230138152 14/07/2023 sudam 1742005038WL015523 sudam 00697 BKID0MG0237 1547 1547 Processed 20/07/2023 069353914 sudam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
71 PANSEMAL MP-42-005-001-001/189
(AAMDA) 		1742005001NRG24140720230138161 14/07/2023 RAMESH SURTYA 1742005001WL015524 RAMESH SURTYA 00697 BKID0NAMRGB 2873 2873 Processed 20/07/2023 069353914 RAMESHSURTYA NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24140720230138614 14/07/2023 GITA RAVINDRA 1742005WL015568 GITA RAVINDRA 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069353914 GITARAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24140720230138615 14/07/2023 GITA RAVINDRA 1742005WL015568 GITA RAVINDRA 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069353914 GITARAVINDRA STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24140720230138616 14/07/2023 GITA RAVINDRA 1742005WL015568 GITA RAVINDRA 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069353914 GITARAVINDRA BANK OF INDIA(508505)
75 PANSEMAL MP-42-005-003-004/80-A
(ALKHAD) 		1742005000NRG24140720230138635 14/07/2023 PARDHAN 1742005WL015568 PARDHAN 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069353914 PARDHAN STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-003-004/80-A
(ALKHAD) 		1742005000NRG24140720230138636 14/07/2023 PARDHAN 1742005WL015568 PARDHAN 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069353914 PARDHAN BANK OF INDIA(508505)
SubTotal 16133 16133
Total 173992 173992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140723APB_FTO_168914 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 36686
2 PANSEMAL MP1742005_140723APB_FTO_168914 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2431
3 PANSEMAL MP1742005_140723APB_FTO_168914 Bank of India BKID0009939 PANSEMAL 26546
4 PANSEMAL MP1742005_140723APB_FTO_168914 State Bank of India SBIN0030036 KHETIA 1547
5 PANSEMAL MP1742005_140723APB_FTO_168914 State Bank of India SBIN0030038 PANSEMAL 42029
6 PANSEMAL MP1742005_140723APB_FTO_168914 State Bank of India SBIN0030299 MOYDA 1547
7 PANSEMAL MP1742005_140723APB_FTO_168914 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 9724
8 PANSEMAL MP1742005_140723APB_FTO_168914 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 37349
9 PANSEMAL MP1742005_140723APB_FTO_168914 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 7956
10 PANSEMAL MP1742005_140723APB_FTO_168914 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 8177

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