Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_251023APB_FTO_331000
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) 		1742005000NRG24251020230317099 25/10/2023 ROSHNI 1742005WL037315 ROSHNI 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216264 ROSHNI BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-001/70-D
(ALKHAD) 		1742005000NRG24251020230317105 25/10/2023 OMNA 1742005WL037315 OMNA 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 291216264 OMNA BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-036-001/590-A
(SAKRALI BUJURG) 		1742005036NRG24241020230316706 25/10/2023 Vithal 1742005036WL037268 Vithal 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 291216264 Vithal STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-039-003/377
(VANGARA) 		1742005039NRG24251020230317304 25/10/2023 Lalita 1742005039WL037335 Lalita 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216264 Lalita BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-039-003/397
(VANGARA) 		1742005039NRG24251020230317308 25/10/2023 balu 1742005039WL037335 balu 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216264 balu BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-039-003/397
(VANGARA) 		1742005039NRG24251020230317309 25/10/2023 Sayka 1742005039WL037335 Sayka 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216264 Sayka BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-039-003/402
(VANGARA) 		1742005039NRG24251020230317311 25/10/2023 Khiyali 1742005039WL037335 Khiyali 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216264 Khiyali BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-003/402
(VANGARA) 		1742005039NRG24251020230317310 25/10/2023 tukaram 1742005039WL037335 tukaram 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216264 tukaram BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-003/403
(VANGARA) 		1742005039NRG24251020230317313 25/10/2023 ruvali 1742005039WL037335 ruvali 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216264 ruvali BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-003/439
(VANGARA) 		1742005039NRG24251020230317317 25/10/2023 amana 1742005039WL037335 amana 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216264 amana BANK OF BARODA(606985)
SubTotal 13039 13039
11 PANSEMAL MP-42-005-003-001/138
(ALKHAD) 		1742005000NRG24251020230317067 25/10/2023 LATA 1742005WL037315 LATA 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 LATA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-003-001/142
(ALKHAD) 		1742005000NRG24251020230317068 25/10/2023 VESTA 1742005WL037315 VESTA 00048 BKID0009939 1547 1547 Processed 10/11/2023 291216264 VESTA STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-003-001/15
(ALKHAD) 		1742005000NRG24251020230317070 25/10/2023 KELASH 1742005WL037315 KELASH 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 KELASH BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-001/15
(ALKHAD) 		1742005000NRG24251020230317069 25/10/2023 KELASH 1742005WL037315 KELASH 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 KELASH BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-001/155
(ALKHAD) 		1742005000NRG24251020230317071 25/10/2023 KAHARIYA 1742005WL037315 KAHARIYA 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 KAHARIYA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-001/155-B
(ALKHAD) 		1742005000NRG24251020230317072 25/10/2023 JAMNA DINESH 1742005WL037315 JAMNA DINESH 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 JAMNADINESH BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-001/158
(ALKHAD) 		1742005000NRG24251020230317075 25/10/2023 BADAL 1742005WL037315 BADAL 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 BADAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-003-001/158
(ALKHAD) 		1742005000NRG24251020230317076 25/10/2023 SUNIL 1742005WL037315 SUNIL 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-003-001/159-B
(ALKHAD) 		1742005000NRG24251020230317077 25/10/2023 NANSINGH 1742005WL037315 NANSINGH 00048 BKID0009939 1547 1547 Processed 10/11/2023 291216264 NANSINGH STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005000NRG24251020230317080 25/10/2023 RELU BAI 1742005WL037315 RELU BAI 00048 BKID0009939 1105 1105 Processed 10/11/2023 291216264 RELUBAI STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-003-001/182
(ALKHAD) 		1742005000NRG24251020230317081 25/10/2023 GARDIYA 1742005WL037315 GARDIYA 00048 BKID0009939 1105 1105 Processed 09/11/2023 291216264 GARDIYA BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-001/215
(ALKHAD) 		1742005000NRG24251020230317082 25/10/2023 BODARSINGH RAGYA 1742005WL037315 BODARSINGH RAGYA 00048 BKID0009939 1105 1105 Processed 09/11/2023 291216264 BODARSINGHRAGYA BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-003-001/259
(ALKHAD) 		1742005000NRG24251020230317091 25/10/2023 MOHAN KHAJAN 1742005WL037315 MOHAN KHAJAN 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 MOHANKHAJAN BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-001/263
(ALKHAD) 		1742005000NRG24251020230317092 25/10/2023 SURSINGH REHJAL 1742005WL037315 SURSINGH REHJAL 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 SURSINGHREHJAL BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-001/34
(ALKHAD) 		1742005000NRG24251020230317095 25/10/2023 kamalsingh 1742005WL037315 kamalsingh 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 kamalsingh BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-001/34
(ALKHAD) 		1742005000NRG24251020230317094 25/10/2023 kamalsingh 1742005WL037315 kamalsingh 00048 BKID0009939 1547 1547 Processed 09/11/2023 291216264 kamalsingh BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-001/347
(ALKHAD) 		1742005000NRG24251020230317098 25/10/2023 HEENA 1742005WL037315 HEENA 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 HEENA BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-001/347
(ALKHAD) 		1742005000NRG24251020230317097 25/10/2023 HEENA 1742005WL037315 HEENA 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 HEENA BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-001/354
(ALKHAD) 		1742005000NRG24251020230317101 25/10/2023 SHARMILA 1742005WL037315 SHARMILA 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 SHARMILA BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-001/354
(ALKHAD) 		1742005000NRG24251020230317100 25/10/2023 SHRAMILA 1742005WL037315 SHRAMILA 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 SHRAMILA BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-001/377
(ALKHAD) 		1742005000NRG24251020230317102 25/10/2023 KANYA 1742005WL037315 KANYA 00048 BKID0009939 1326 1326 Processed 10/11/2023 291216264 KANYA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-003-001/76
(ALKHAD) 		1742005000NRG24251020230317106 25/10/2023 GULABSINGH 1742005WL037315 GULABSINGH 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 GULABSINGH BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-001/76
(ALKHAD) 		1742005000NRG24251020230317107 25/10/2023 RIBI 1742005WL037315 RIBI 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 RIBI BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-001/77
(ALKHAD) 		1742005000NRG24251020230317109 25/10/2023 BEDI 1742005WL037315 BEDI 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 BEDI BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-001/77
(ALKHAD) 		1742005000NRG24251020230317108 25/10/2023 NANU 1742005WL037315 NANU 00048 BKID0009939 1326 1326 Processed 10/11/2023 291216264 NANU STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-003-001/78
(ALKHAD) 		1742005000NRG24251020230317110 25/10/2023 MOHAN 1742005WL037315 MOHAN 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 MOHAN BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-001/93
(ALKHAD) 		1742005000NRG24251020230317112 25/10/2023 lashya 1742005WL037315 lashya 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 lashya BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-001/93
(ALKHAD) 		1742005000NRG24251020230317113 25/10/2023 raymal 1742005WL037315 raymal 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 raymal BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-001/99
(ALKHAD) 		1742005000NRG24251020230317114 25/10/2023 VADRYA 1742005WL037315 VADRYA 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 VADRYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-025-001/571
(MATRALA) 		1742005025NRG24241020230316770 25/10/2023 BASANTI RAKESH 1742005025WL037271 BASANTI RAKESH 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 BASANTIRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANSEMAL MP-42-005-025-001/571
(MATRALA) 		1742005025NRG24241020230316769 25/10/2023 basanti rakesh 1742005025WL037271 basanti rakesh 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 basantirakesh BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-036-001/76
(SAKRALI BUJURG) 		1742005036NRG24241020230316708 25/10/2023 munna 1742005036WL037268 munna 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 munna NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-036-001/76
(SAKRALI BUJURG) 		1742005036NRG24241020230316707 25/10/2023 munna 1742005036WL037268 munna 00048 BKID0009939 1326 1326 Processed 09/11/2023 291216264 munna BANK OF INDIA(508505)
SubTotal 45968 45968
44 PANSEMAL MP-42-005-011-001/226-A
(BHATKI) 		1742005000NRG24251020230317275 25/10/2023 PINTYA 1742005WL037333 PINTYA 00415 SBIN0030036 1326 1326 Processed 09/11/2023 291216264 PINTYA BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-011-001/226-B
(BHATKI) 		1742005000NRG24251020230317276 25/10/2023 Mohan 1742005WL037333 Mohan 00415 SBIN0030036 1326 1326 Processed 09/11/2023 291216264 Mohan BANK OF BARODA(606985)
SubTotal 2652 2652
46 PANSEMAL MP-42-005-003-001/132
(ALKHAD) 		1742005000NRG24251020230317064 25/10/2023 MEHARBAN 1742005WL037315 MEHARBAN 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291216264 MEHARBAN STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005000NRG24251020230317073 25/10/2023 KANYA 1742005WL037315 KANYA 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291216264 KANYA NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005000NRG24251020230317074 25/10/2023 MURA 1742005WL037315 MURA 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291216264 MURA BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-003-001/164
(ALKHAD) 		1742005000NRG24251020230317078 25/10/2023 sanjay 1742005WL037315 sanjay 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291216264 sanjay STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005000NRG24251020230317079 25/10/2023 KISHAN SHANKAR 1742005WL037315 KISHAN SHANKAR 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291216264 KISHANSHANKAR STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005000NRG24251020230317085 25/10/2023 ANIL 1742005WL037315 ANIL 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291216264 ANIL STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005000NRG24251020230317084 25/10/2023 ANIL 1742005WL037315 ANIL 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291216264 ANIL STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-003-001/255
(ALKHAD) 		1742005000NRG24251020230317090 25/10/2023 MAKAN ANAJYA 1742005WL037315 MAKAN ANAJYA 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291216264 MAKANANAJYA STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-003-001/317
(ALKHAD) 		1742005000NRG24251020230317093 25/10/2023 KRISHNA 1742005WL037315 KRISHNA 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291216264 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANSEMAL MP-42-005-003-001/345
(ALKHAD) 		1742005000NRG24251020230317096 25/10/2023 SANJAY 1742005WL037315 SANJAY 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291216264 SANJAY STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-003-001/78
(ALKHAD) 		1742005000NRG24251020230317111 25/10/2023 PARMILA 1742005WL037315 PARMILA 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291216264 PARMILA BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-003-002/207
(ALKHAD) 		1742005000NRG24251020230317116 25/10/2023 TEJAL 1742005WL037315 TEJAL 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291216264 TEJAL NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-003-002/207
(ALKHAD) 		1742005000NRG24251020230317115 25/10/2023 TEJAL 1742005WL037315 TEJAL 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291216264 TEJAL STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-003-002/208
(ALKHAD) 		1742005000NRG24251020230317118 25/10/2023 BEBI 1742005WL037315 BEBI 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291216264 BEBI STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-003-002/208
(ALKHAD) 		1742005000NRG24251020230317117 25/10/2023 BEBI 1742005WL037315 BEBI 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291216264 BEBI BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-025-001/159
(MATRALA) 		1742005025NRG24241020230316768 25/10/2023 NARIBAI 1742005025WL037271 NARIBAI 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291216264 NARIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-025-001/159
(MATRALA) 		1742005025NRG24241020230316767 25/10/2023 NARIBAI 1742005025WL037271 NARIBAI 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291216264 NARIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-025-001/159
(MATRALA) 		1742005025NRG24241020230316766 25/10/2023 NARIBAI 1742005025WL037271 NARIBAI 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291216264 NARIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-036-001/545-C
(SAKRALI BUJURG) 		1742005036NRG24241020230316700 25/10/2023 Akash 1742005036WL037268 Akash 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291216264 Akash STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-036-001/581
(SAKRALI BUJURG) 		1742005036NRG24241020230316701 25/10/2023 Kiran 1742005036WL037268 Kiran 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291216264 Kiran UNION BANK OF INDIA(508500)
66 PANSEMAL MP-42-005-036-001/584-A
(SAKRALI BUJURG) 		1742005036NRG24241020230316705 25/10/2023 KanheyA 1742005036WL037268 KanheyA 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291216264 KanheyA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANSEMAL MP-42-005-039-003/173
(VANGARA) 		1742005039NRG24251020230317300 25/10/2023 toliya 1742005039WL037335 toliya 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291216264 toliya NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-039-003/349
(VANGARA) 		1742005039NRG24251020230317301 25/10/2023 Baysi 1742005039WL037335 Baysi 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291216264 Baysi STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-039-003/393
(VANGARA) 		1742005039NRG24251020230317306 25/10/2023 Guddu 1742005039WL037335 Guddu 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291216264 Guddu STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-039-003/393
(VANGARA) 		1742005039NRG24251020230317307 25/10/2023 Savadi 1742005039WL037335 Savadi 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291216264 Savadi INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANSEMAL MP-42-005-039-003/424
(VANGARA) 		1742005039NRG24251020230317314 25/10/2023 nayadibai 1742005039WL037335 nayadibai 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291216264 nayadibai STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-039-003/431
(VANGARA) 		1742005039NRG24251020230317315 25/10/2023 gyansing 1742005039WL037335 gyansing 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291216264 gyansing STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-039-003/438
(VANGARA) 		1742005039NRG24251020230317316 25/10/2023 munni 1742005039WL037335 munni 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291216264 munni STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-039-003/45
(VANGARA) 		1742005039NRG24251020230317318 25/10/2023 jagan 1742005039WL037335 jagan 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291216264 jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 39559 39559
75 PANSEMAL MP-42-005-039-003/35
(VANGARA) 		1742005039NRG24251020230317303 25/10/2023 NAJU 1742005039WL037335 NAJU 00415 SBIN0030299 1326 1326 Processed 10/11/2023 291216264 NAJU STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-039-003/35
(VANGARA) 		1742005039NRG24251020230317302 25/10/2023 NAJU dhaniya 1742005039WL037335 NAJU dhaniya 00415 SBIN0030299 1326 1326 Processed 09/11/2023 291216264 NAJUdhaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 PANSEMAL MP-42-005-039-003/55
(VANGARA) 		1742005039NRG24251020230317319 25/10/2023 NEVARSING 1742005039WL037335 NEVARSING 00415 SBIN0030299 1326 1326 Processed 10/11/2023 291216264 NEVARSING STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-039-003/59
(VANGARA) 		1742005039NRG24251020230317320 25/10/2023 premsingh jhajhadiya 1742005039WL037335 premsingh jhajhadiya 00415 SBIN0030299 1105 1105 Processed 10/11/2023 291216264 premsinghjhajhadiya STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-039-003/59
(VANGARA) 		1742005039NRG24251020230317321 25/10/2023 prmsingh 1742005039WL037335 prmsingh 00415 SBIN0030299 1105 1105 Processed 09/11/2023 291216264 prmsingh BANK OF BARODA(606985)
80 PANSEMAL MP-42-005-039-003/61
(VANGARA) 		1742005039NRG24251020230317322 25/10/2023 GEALSING chamariya 1742005039WL037335 GEALSING chamariya 00415 SBIN0030299 1105 1105 Processed 10/11/2023 291216264 GEALSINGchamariya STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-039-003/67
(VANGARA) 		1742005039NRG24251020230317323 25/10/2023 KALYA 1742005039WL037335 KALYA 00415 SBIN0030299 1105 1105 Processed 09/11/2023 291216264 KALYA BANK OF BARODA(606985)
82 PANSEMAL MP-42-005-039-003/91
(VANGARA) 		1742005039NRG24251020230317327 25/10/2023 gila dhanya 1742005039WL037335 gila dhanya 00415 SBIN0030299 1105 1105 Processed 09/11/2023 291216264 giladhanya BANK OF BARODA(606985)
83 PANSEMAL MP-42-005-039-003/91
(VANGARA) 		1742005039NRG24251020230317328 25/10/2023 rayjabai gila 1742005039WL037335 rayjabai gila 00415 SBIN0030299 1105 1105 Processed 09/11/2023 291216264 rayjabaigila INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANSEMAL MP-42-005-039-003/92
(VANGARA) 		1742005039NRG24251020230317330 25/10/2023 JANGALSING 1742005039WL037335 JANGALSING 00415 SBIN0030299 1105 1105 Processed 10/11/2023 291216264 JANGALSING STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-039-003/92
(VANGARA) 		1742005039NRG24251020230317329 25/10/2023 JANGALSING saysingh 1742005039WL037335 JANGALSING saysingh 00415 SBIN0030299 1105 1105 Processed 10/11/2023 291216264 JANGALSINGsaysingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
86 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24241020230316692 25/10/2023 mastar 1742005036WL037268 mastar 00553 INDB0000808 1326 1326 Processed 09/11/2023 291216264 mastar BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24241020230316691 25/10/2023 mastar 1742005036WL037268 mastar 00553 INDB0000808 1326 1326 Processed 09/11/2023 291216264 mastar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24241020230316690 25/10/2023 MASTAR 1742005036WL037268 MASTAR 00553 INDB0000808 1326 1326 Processed 09/11/2023 291216264 MASTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
89 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005000NRG24251020230317120 25/10/2023 binka bai 1742005WL037315 binka bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216264 binkabai NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005000NRG24251020230317119 25/10/2023 binka bai 1742005WL037315 binka bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216264 binkabai NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005000NRG24251020230317123 25/10/2023 RAKESH BARELA 1742005WL037315 RAKESH BARELA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216264 RAKESHBARELA BANK OF INDIA(508505)
92 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005000NRG24251020230317122 25/10/2023 RAKESH BARELA 1742005WL037315 RAKESH BARELA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216264 RAKESHBARELA FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
93 PANSEMAL MP-42-005-011-001/226
(BHATKI) 		1742005000NRG24251020230317274 25/10/2023 lilabai 1742005WL037333 lilabai 00697 BKID0MG0207 1326 1326 Processed 09/11/2023 291216264 lilabai NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-011-001/226
(BHATKI) 		1742005000NRG24251020230317273 25/10/2023 veljya 1742005WL037333 veljya 00697 BKID0MG0207 1326 1326 Processed 09/11/2023 291216264 veljya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
95 PANSEMAL MP-42-005-003-001/132
(ALKHAD) 		1742005000NRG24251020230317065 25/10/2023 MAMTA 1742005WL037315 MAMTA 00697 BKID0MG0237 1547 1547 Processed 10/11/2023 291216264 MAMTA STATE BANK OF INDIA(508548)
96 PANSEMAL MP-42-005-003-001/398
(ALKHAD) 		1742005000NRG24251020230317104 25/10/2023 MUKESH 1742005WL037315 MUKESH 00697 BKID0MG0237 1326 1326 Processed 10/11/2023 291216264 MUKESH STATE BANK OF INDIA(508548)
97 PANSEMAL MP-42-005-003-001/398
(ALKHAD) 		1742005000NRG24251020230317103 25/10/2023 MUKESH 1742005WL037315 MUKESH 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291216264 MUKESH BANK OF INDIA(508505)
98 PANSEMAL MP-42-005-036-001/149
(SAKRALI BUJURG) 		1742005036NRG24241020230316687 25/10/2023 REHAMAL 1742005036WL037268 REHAMAL 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291216264 REHAMAL NARMADA JHABUA GRAMIN BANK(508515)
99 PANSEMAL MP-42-005-036-001/149
(SAKRALI BUJURG) 		1742005036NRG24241020230316689 25/10/2023 rehmal 1742005036WL037268 rehmal 00697 BKID0MG0237 1326 1326 Processed 10/11/2023 291216264 rehmal STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-036-001/149
(SAKRALI BUJURG) 		1742005036NRG24241020230316688 25/10/2023 rehmal 1742005036WL037268 rehmal 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291216264 rehmal BANK OF BARODA(606985)
101 PANSEMAL MP-42-005-039-003/67
(VANGARA) 		1742005039NRG24251020230317324 25/10/2023 Munni 1742005039WL037335 Munni 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 291216264 Munni BANK OF BARODA(606985)
SubTotal 9282 9282
102 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24251020230317063 25/10/2023 KINKA 1742005WL037315 KINKA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216264 KINKA BANK OF INDIA(508505)
103 PANSEMAL MP-42-005-003-001/133-A
(ALKHAD) 		1742005000NRG24251020230317066 25/10/2023 PAWA 1742005WL037315 PAWA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291216264 PAWA STATE BANK OF INDIA(508548)
104 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005000NRG24251020230317087 25/10/2023 MILA 1742005WL037315 MILA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216264 MILA NARMADA JHABUA GRAMIN BANK(508515)
105 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005000NRG24251020230317086 25/10/2023 MILA 1742005WL037315 MILA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291216264 MILA STATE BANK OF INDIA(508548)
106 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005000NRG24251020230317089 25/10/2023 CHETRAM NANA 1742005WL037315 CHETRAM NANA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216264 CHETRAMNANA BANK OF BARODA(606985)
107 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005000NRG24251020230317088 25/10/2023 CHETRAM NANA 1742005WL037315 CHETRAM NANA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216264 CHETRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
108 PANSEMAL MP-42-005-036-001/226
(SAKRALI BUJURG) 		1742005036NRG24241020230316694 25/10/2023 MUNA 1742005036WL037268 MUNA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216264 MUNA BANK OF INDIA(508505)
109 PANSEMAL MP-42-005-036-001/226
(SAKRALI BUJURG) 		1742005036NRG24241020230316693 25/10/2023 MUNA 1742005036WL037268 MUNA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216264 MUNA NARMADA JHABUA GRAMIN BANK(508515)
110 PANSEMAL MP-42-005-039-003/403
(VANGARA) 		1742005039NRG24251020230317312 25/10/2023 kidiya 1742005039WL037335 kidiya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291216264 kidiya STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_251023APB_FTO_331000 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13039
2 PANSEMAL MP1742005_251023APB_FTO_331000 Bank of India BKID0009939 PANSEMAL 45968
3 PANSEMAL MP1742005_251023APB_FTO_331000 State Bank of India SBIN0030036 KHETIA 2652
4 PANSEMAL MP1742005_251023APB_FTO_331000 State Bank of India SBIN0030038 PANSEMAL 39559
5 PANSEMAL MP1742005_251023APB_FTO_331000 State Bank of India SBIN0030299 MOYDA 12818
6 PANSEMAL MP1742005_251023APB_FTO_331000 IndusInd Bank Ltd. INDB0000808 SENDHWA 3978
7 PANSEMAL MP1742005_251023APB_FTO_331000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 PANSEMAL MP1742005_251023APB_FTO_331000 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
9 PANSEMAL MP1742005_251023APB_FTO_331000 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9282
10 PANSEMAL MP1742005_251023APB_FTO_331000 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1547
11 PANSEMAL MP1742005_251023APB_FTO_331000 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 11271

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