Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030523FTO_27398
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-42-005-010-001/373
(BHADGON) 		1742005010NRG24020520230009456 03/05/2023 KAVERI GANGARAM 1742005010WL001212 KAVERI GANGARAM 00045 BARB0KHETIA 2652 2652 Processed 15/05/2023 689888900 KAVERIGANGARAM (000000)
2 PANSEMAL MP-42-005-011-001/736
(BHATKI) 		1742005000NRG24020520230009889 03/05/2023 Pema Anil 1742005WL001248 Pema Anil 00045 BARB0KHETIA 884 884 Processed 15/05/2023 689888900 PemaAnil (000000)
SubTotal 3536 3536
3 PANSEMAL MP-42-005-010-001/230
(BHADGON) 		1742005010NRG24020520230009463 03/05/2023 SUDAM 1742005010WL001213 SUDAM 00048 BKID0009938 2652 2652 Processed 15/05/2023 689888900 SUDAM (000000)
4 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005000NRG24020520230009808 03/05/2023 Bayasi 1742005WL001248 Bayasi 00048 BKID0009938 1326 1326 Processed 15/05/2023 689888900 Bayasi (000000)
5 PANSEMAL MP-42-005-011-001/197
(BHATKI) 		1742005011NRG24020520230011176 03/05/2023 Dipak 1742005011WL001306 Dipak 00048 BKID0009938 2652 2652 Processed 15/05/2023 689888900 Dipak (000000)
6 PANSEMAL MP-42-005-011-001/327-A
(BHATKI) 		1742005000NRG24020520230009836 03/05/2023 Pradip 1742005WL001248 Pradip 00048 BKID0009938 1326 1326 Processed 15/05/2023 689888900 Pradip (000000)
SubTotal 7956 7956
7 PANSEMAL MP-42-005-015-005/120
(GHATTYA) 		1742005000NRG24020520230009704 03/05/2023 MANGILAL GAJRIYA 1742005WL001244 MANGILAL GAJRIYA 00048 BKID0009939 1702 1702 Processed 15/05/2023 689888900 MANGILALGAJRIYA (000000)
8 PANSEMAL MP-42-005-015-005/120
(GHATTYA) 		1742005000NRG24020520230009703 03/05/2023 MANGILAL GAJRIYA 1742005WL001244 MANGILAL GAJRIYA 00048 BKID0009939 1702 1702 Processed 15/05/2023 689888900 MANGILALGAJRIYA (000000)
9 PANSEMAL MP-42-005-015-005/27
(GHATTYA) 		1742005000NRG24020520230009718 03/05/2023 RINA 1742005WL001244 RINA 00048 BKID0009939 1702 1702 Processed 15/05/2023 689888900 RINA (000000)
10 PANSEMAL MP-42-005-015-005/50
(GHATTYA) 		1742005000NRG24020520230009732 03/05/2023 BIRBAN 1742005WL001244 BIRBAN 00048 BKID0009939 1702 1702 Processed 15/05/2023 689888900 BIRBAN (000000)
11 PANSEMAL MP-42-005-015-005/50
(GHATTYA) 		1742005000NRG24020520230009736 03/05/2023 virban 1742005WL001244 virban 00048 BKID0009939 1702 1702 Processed 15/05/2023 689888900 virban (000000)
12 PANSEMAL MP-42-005-015-005/50
(GHATTYA) 		1742005000NRG24020520230009735 03/05/2023 virban 1742005WL001244 virban 00048 BKID0009939 1702 1702 Processed 15/05/2023 689888900 virban (000000)
13 PANSEMAL MP-42-005-015-005/9
(GHATTYA) 		1742005000NRG24020520230009764 03/05/2023 keni 1742005WL001244 keni 00048 BKID0009939 1702 1702 Processed 15/05/2023 689888900 keni (000000)
14 PANSEMAL MP-42-005-019-001/216
(JUNAPANI) 		1742005000NRG24020520230011105 03/05/2023 LALSING 1742005WL001302 LALSING 00048 BKID0009939 2431 2431 Processed 15/05/2023 689888900 LALSING (000000)
15 PANSEMAL MP-42-005-019-001/217
(JUNAPANI) 		1742005000NRG24020520230011107 03/05/2023 SEDHA 1742005WL001302 SEDHA 00048 BKID0009939 2431 2431 Processed 15/05/2023 689888900 SEDHA (000000)
16 PANSEMAL MP-42-005-019-001/220
(JUNAPANI) 		1742005000NRG24020520230011108 03/05/2023 DILIP DHARME 1742005WL001302 DILIP DHARME 00048 BKID0009939 2431 2431 Processed 15/05/2023 689888900 DILIPDHARME (000000)
17 PANSEMAL MP-42-005-019-001/250
(JUNAPANI) 		1742005000NRG24020520230011113 03/05/2023 SARLAA BAI 1742005WL001302 SARLAA BAI 00048 BKID0009939 2431 2431 Processed 15/05/2023 689888900 SARLAABAI (000000)
18 PANSEMAL MP-42-005-019-001/268
(JUNAPANI) 		1742005000NRG24020520230011114 03/05/2023 darasing 1742005WL001302 darasing 00048 BKID0009939 2431 2431 Processed 15/05/2023 689888900 darasing (000000)
19 PANSEMAL MP-42-005-019-001/42
(JUNAPANI) 		1742005000NRG24020520230011124 03/05/2023 BAYSI BAI 1742005WL001302 BAYSI BAI 00048 BKID0009939 2431 2431 Processed 15/05/2023 689888900 BAYSIBAI (000000)
20 PANSEMAL MP-42-005-019-002/110
(JUNAPANI) 		1742005000NRG24020520230011139 03/05/2023 RUNJYA 1742005WL001302 RUNJYA 00048 BKID0009939 2431 2431 Processed 15/05/2023 689888900 RUNJYA (000000)
21 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24020520230009950 03/05/2023 rajesh rathore 1742005027WL001255 rajesh rathore 00048 BKID0009939 663 663 Processed 15/05/2023 689888900 rajeshrathore (000000)
22 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24020520230009949 03/05/2023 rajesh rathore 1742005027WL001255 rajesh rathore 00048 BKID0009939 663 663 Processed 15/05/2023 689888900 rajeshrathore (000000)
23 PANSEMAL MP-42-005-031-001/185
(PANNALI) 		1742005000NRG24020520230009645 03/05/2023 kitabsingh 1742005WL001241 kitabsingh 00048 BKID0009939 2431 2431 Processed 15/05/2023 689888900 kitabsingh (000000)
24 PANSEMAL MP-42-005-031-001/356
(PANNALI) 		1742005000NRG24020520230009659 03/05/2023 MANGALA 1742005WL001241 MANGALA 00048 BKID0009939 2431 2431 Processed 15/05/2023 689888900 MANGALA (000000)
SubTotal 35119 35119
25 PANSEMAL MP-42-005-010-001/230
(BHADGON) 		1742005010NRG24020520230009466 03/05/2023 Rajesh 1742005010WL001213 Rajesh 00415 SBIN0030036 2652 2652 Processed 15/05/2023 689888900 Rajesh (000000)
26 PANSEMAL MP-42-005-011-001/106-A
(BHATKI) 		1742005000NRG24020520230009802 03/05/2023 Anita Changlsing 1742005WL001248 Anita Changlsing 00415 SBIN0030036 884 884 Processed 15/05/2023 689888900 AnitaChanglsing (000000)
27 PANSEMAL MP-42-005-011-001/108-A
(BHATKI) 		1742005000NRG24020520230009804 03/05/2023 Hemraj Jamsingh 1742005WL001248 Hemraj Jamsingh 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689888900 HemrajJamsingh (000000)
28 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005000NRG24020520230009810 03/05/2023 PUSPA SANJAY 1742005WL001248 PUSPA SANJAY 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689888900 PUSPASANJAY (000000)
29 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005000NRG24020520230009809 03/05/2023 Sanjay BATA 1742005WL001248 Sanjay BATA 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689888900 SanjayBATA (000000)
30 PANSEMAL MP-42-005-011-001/19-A
(BHATKI) 		1742005011NRG24020520230011179 03/05/2023 CHANDANI JAGAN 1742005011WL001309 CHANDANI JAGAN 00415 SBIN0030036 221 221 Processed 15/05/2023 689888900 CHANDANIJAGAN (000000)
31 PANSEMAL MP-42-005-011-001/243-A
(BHATKI) 		1742005000NRG24020520230009830 03/05/2023 Ramesh Dajla 1742005WL001248 Ramesh Dajla 00415 SBIN0030036 663 663 Processed 15/05/2023 689888900 RameshDajla (000000)
32 PANSEMAL MP-42-005-011-001/249-A
(BHATKI) 		1742005000NRG24020520230009833 03/05/2023 Jagarati Champalal 1742005WL001248 Jagarati Champalal 00415 SBIN0030036 1105 1105 Processed 15/05/2023 689888900 JagaratiChampalal (000000)
33 PANSEMAL MP-42-005-011-001/329
(BHATKI) 		1742005000NRG24020520230009839 03/05/2023 Mehraban 1742005WL001248 Mehraban 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689888900 Mehraban (000000)
34 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24020520230009851 03/05/2023 Priyanka Suresh 1742005WL001248 Priyanka Suresh 00415 SBIN0030036 1105 1105 Processed 15/05/2023 689888900 PriyankaSuresh (000000)
35 PANSEMAL MP-42-005-011-001/566
(BHATKI) 		1742005000NRG24020520230009866 03/05/2023 Prakash 1742005WL001248 Prakash 00415 SBIN0030036 1326 1326 Processed 15/05/2023 689888900 Prakash (000000)
36 PANSEMAL MP-42-005-011-001/569-A
(BHATKI) 		1742005000NRG24020520230009870 03/05/2023 Kalpana Dipak 1742005WL001248 Kalpana Dipak 00415 SBIN0030036 884 884 Processed 15/05/2023 689888900 KalpanaDipak (000000)
37 PANSEMAL MP-42-005-011-001/95-A
(BHATKI) 		1742005011NRG24020520230011175 03/05/2023 Lahariya 1742005011WL001305 Lahariya 00415 SBIN0030036 2652 2652 Processed 15/05/2023 689888900 Lahariya (000000)
SubTotal 16796 16796
38 PANSEMAL MP-42-005-015-005/79
(GHATTYA) 		1742005000NRG24020520230009758 03/05/2023 karan 1742005WL001244 karan 00415 SBIN0030038 1702 1702 Processed 15/05/2023 689888900 karan (000000)
39 PANSEMAL MP-42-005-019-001/42
(JUNAPANI) 		1742005000NRG24020520230011125 03/05/2023 pramilaa 1742005WL001302 pramilaa 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689888900 pramilaa (000000)
40 PANSEMAL MP-42-005-019-001/86
(JUNAPANI) 		1742005000NRG24020520230011135 03/05/2023 LAKSHAMAN 1742005WL001302 LAKSHAMAN 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689888900 LAKSHAMAN (000000)
41 PANSEMAL MP-42-005-027-001/423
(MOYDA) 		1742005027NRG24020520230009963 03/05/2023 nitin motilal 1742005027WL001260 nitin motilal 00415 SBIN0030038 663 663 Processed 15/05/2023 689888900 nitinmotilal (000000)
42 PANSEMAL MP-42-005-027-001/432
(MOYDA) 		1742005027NRG24020520230009964 03/05/2023 KRISHNA 1742005027WL001260 KRISHNA 00415 SBIN0030038 663 663 Processed 15/05/2023 689888900 KRISHNA (000000)
43 PANSEMAL MP-42-005-027-003/65-C
(MOYDA) 		1742005000NRG24010520230009411 03/05/2023 KANTABAI 1742005WL001195 KANTABAI 00415 SBIN0030038 1326 1326 Processed 15/05/2023 689888900 KANTABAI (000000)
44 PANSEMAL MP-42-005-027-003/82
(MOYDA) 		1742005000NRG24010520230009416 03/05/2023 Rakesh 1742005WL001195 Rakesh 00415 SBIN0030038 1326 1326 Processed 15/05/2023 689888900 Rakesh (000000)
45 PANSEMAL MP-42-005-030-002/831
(OSWADA) 		1742005030NRG24030520230011372 03/05/2023 Bhika manga 1742005030WL001326 Bhika manga 00415 SBIN0030038 3094 3094 Processed 15/05/2023 689888900 Bhikamanga (000000)
SubTotal 13636 13636
46 PANSEMAL MP-42-005-015-005/21-A
(GHATTYA) 		1742005000NRG24020520230009714 03/05/2023 MELSYA 1742005WL001244 MELSYA 00688 FINO0001001 1702 1702 Processed 15/05/2023 689888900 MELSYA (000000)
SubTotal 1702 1702
47 PANSEMAL MP-42-005-010-001/353
(BHADGON) 		1742005010NRG24020520230009469 03/05/2023 Ranjana 1742005010WL001214 Ranjana 00697 BKID0MG0207 2652 2652 Processed 15/05/2023 689888900 Ranjana (000000)
48 PANSEMAL MP-42-005-011-001/185
(BHATKI) 		1742005000NRG24020520230009815 03/05/2023 Sushila 1742005WL001248 Sushila 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 Sushila (000000)
49 PANSEMAL MP-42-005-011-001/229
(BHATKI) 		1742005011NRG24020520230011180 03/05/2023 Avinash Subhash 1742005011WL001309 Avinash Subhash 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 AvinashSubhash (000000)
50 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005000NRG24020520230009820 03/05/2023 Priyanka Birda 1742005WL001248 Priyanka Birda 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 PriyankaBirda (000000)
51 PANSEMAL MP-42-005-011-001/237-A
(BHATKI) 		1742005000NRG24020520230009827 03/05/2023 Amit Divan 1742005WL001248 Amit Divan 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 AmitDivan (000000)
52 PANSEMAL MP-42-005-011-001/241-A
(BHATKI) 		1742005000NRG24020520230009829 03/05/2023 JATIM RAVAN 1742005WL001248 JATIM RAVAN 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 JATIMRAVAN (000000)
53 PANSEMAL MP-42-005-011-001/327-B
(BHATKI) 		1742005000NRG24020520230009837 03/05/2023 Aishvarya Premlal 1742005WL001248 Aishvarya Premlal 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 AishvaryaPremlal (000000)
54 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005000NRG24020520230009841 03/05/2023 Devising 1742005WL001248 Devising 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 Devising (000000)
55 PANSEMAL MP-42-005-011-001/37-A
(BHATKI) 		1742005000NRG24020520230009846 03/05/2023 Bayasi Dajla 1742005WL001248 Bayasi Dajla 00697 BKID0MG0207 884 884 Processed 15/05/2023 689888900 BayasiDajla (000000)
56 PANSEMAL MP-42-005-011-001/410-A
(BHATKI) 		1742005011NRG24020520230011177 03/05/2023 Nimba Daga 1742005011WL001307 Nimba Daga 00697 BKID0MG0207 2652 2652 Processed 15/05/2023 689888900 NimbaDaga (000000)
57 PANSEMAL MP-42-005-011-001/469-A
(BHATKI) 		1742005000NRG24020520230009854 03/05/2023 Gita Jivan 1742005WL001248 Gita Jivan 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 GitaJivan (000000)
58 PANSEMAL MP-42-005-011-001/469-A
(BHATKI) 		1742005000NRG24020520230009853 03/05/2023 Jivan Laldya 1742005WL001248 Jivan Laldya 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 JivanLaldya (000000)
59 PANSEMAL MP-42-005-011-001/484
(BHATKI) 		1742005000NRG24020520230009857 03/05/2023 Parwatibai 1742005WL001248 Parwatibai 00697 BKID0MG0207 221 221 Processed 15/05/2023 689888900 Parwatibai (000000)
60 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24020520230009861 03/05/2023 Aapsing Bunda 1742005WL001248 Aapsing Bunda 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 AapsingBunda (000000)
61 PANSEMAL MP-42-005-011-001/565
(BHATKI) 		1742005000NRG24020520230009865 03/05/2023 Chinkibai 1742005WL001248 Chinkibai 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 Chinkibai (000000)
62 PANSEMAL MP-42-005-011-001/565-A
(BHATKI) 		1742005011NRG24020520230011181 03/05/2023 KARAN RAJENDRA 1742005011WL001309 KARAN RAJENDRA 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 KARANRAJENDRA (000000)
63 PANSEMAL MP-42-005-011-001/568
(BHATKI) 		1742005000NRG24020520230009868 03/05/2023 vishwash Amarsing 1742005WL001248 vishwash Amarsing 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 vishwashAmarsing (000000)
64 PANSEMAL MP-42-005-011-001/571-A
(BHATKI) 		1742005000NRG24020520230009871 03/05/2023 GOVIND AANNA 1742005WL001248 GOVIND AANNA 00697 BKID0MG0207 884 884 Rejected 15/05/2023 689888900 No Such Account
65 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005000NRG24020520230009874 03/05/2023 Ganesh Rajnedra 1742005WL001248 Ganesh Rajnedra 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 GaneshRajnedra (000000)
66 PANSEMAL MP-42-005-011-001/593
(BHATKI) 		1742005000NRG24020520230009877 03/05/2023 Aasha 1742005WL001248 Aasha 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 Aasha (000000)
67 PANSEMAL MP-42-005-011-001/611
(BHATKI) 		1742005000NRG24020520230009878 03/05/2023 Rami Kailash 1742005WL001248 Rami Kailash 00697 BKID0MG0207 884 884 Processed 15/05/2023 689888900 RamiKailash (000000)
68 PANSEMAL MP-42-005-011-001/612
(BHATKI) 		1742005000NRG24020520230009879 03/05/2023 kuvarsing 1742005WL001248 kuvarsing 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 kuvarsing (000000)
69 PANSEMAL MP-42-005-011-001/681
(BHATKI) 		1742005000NRG24020520230009885 03/05/2023 Rita Vijay 1742005WL001248 Rita Vijay 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 RitaVijay (000000)
70 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005000NRG24020520230009888 03/05/2023 Prem 1742005WL001248 Prem 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 Prem (000000)
71 PANSEMAL MP-42-005-011-001/782
(BHATKI) 		1742005000NRG24020520230009892 03/05/2023 Dipak Dilvarsing Vaskale 1742005WL001248 Dipak Dilvarsing Vaskale 00697 BKID0MG0207 1326 1326 Rejected 15/05/2023 689888900 No Such Account
72 PANSEMAL MP-42-005-011-001/830
(BHATKI) 		1742005000NRG24020520230009896 03/05/2023 Pramila 1742005WL001248 Pramila 00697 BKID0MG0207 1326 1326 Processed 15/05/2023 689888900 Pramila (000000)
SubTotal 34697 34697
73 PANSEMAL MP-42-005-015-005/101-A
(GHATTYA) 		1742005000NRG24020520230009695 03/05/2023 ramesh 1742005WL001244 ramesh 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689888900 ramesh (000000)
74 PANSEMAL MP-42-005-015-005/104
(GHATTYA) 		1742005000NRG24020520230009698 03/05/2023 Surmal 1742005WL001244 Surmal 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689888900 Surmal (000000)
75 PANSEMAL MP-42-005-015-005/49-A
(GHATTYA) 		1742005000NRG24020520230009730 03/05/2023 gumansing 1742005WL001244 gumansing 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689888900 gumansing (000000)
76 PANSEMAL MP-42-005-015-005/49-A
(GHATTYA) 		1742005000NRG24020520230009728 03/05/2023 gumansing 1742005WL001244 gumansing 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689888900 gumansing (000000)
77 PANSEMAL MP-42-005-015-005/49-A
(GHATTYA) 		1742005000NRG24020520230009727 03/05/2023 gumansing 1742005WL001244 gumansing 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689888900 gumansing (000000)
78 PANSEMAL MP-42-005-015-005/87
(GHATTYA) 		1742005000NRG24020520230009760 03/05/2023 Kalsya 1742005WL001244 Kalsya 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689888900 Kalsya (000000)
79 PANSEMAL MP-42-005-015-005/95-B
(GHATTYA) 		1742005000NRG24020520230009772 03/05/2023 shersing 1742005WL001244 shersing 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689888900 shersing (000000)
80 PANSEMAL MP-42-005-015-005/95-B
(GHATTYA) 		1742005000NRG24020520230009771 03/05/2023 Shersingh 1742005WL001244 Shersingh 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689888900 Shersingh (000000)
81 PANSEMAL MP-42-005-015-005/96
(GHATTYA) 		1742005000NRG24020520230009775 03/05/2023 Nansingh 1742005WL001244 Nansingh 00697 BKID0MG0217 1702 1702 Processed 15/05/2023 689888900 Nansingh (000000)
SubTotal 15318 15318
82 PANSEMAL MP-42-005-019-001/246
(JUNAPANI) 		1742005000NRG24020520230011111 03/05/2023 jitmila ai 1742005WL001302 jitmila ai 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689888900 jitmilaai (000000)
83 PANSEMAL MP-42-005-019-001/268
(JUNAPANI) 		1742005000NRG24020520230011115 03/05/2023 lila bai darasing 1742005WL001302 lila bai darasing 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689888900 lilabaidarasing (000000)
84 PANSEMAL MP-42-005-019-001/67
(JUNAPANI) 		1742005000NRG24020520230011132 03/05/2023 munni bai 1742005WL001302 munni bai 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689888900 munnibai (000000)
85 PANSEMAL MP-42-005-019-001/67
(JUNAPANI) 		1742005000NRG24020520230011133 03/05/2023 vikram 1742005WL001302 vikram 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689888900 vikram (000000)
86 PANSEMAL MP-42-005-019-002/31
(JUNAPANI) 		1742005000NRG24020520230011157 03/05/2023 divan 1742005WL001302 divan 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689888900 divan (000000)
87 PANSEMAL MP-42-005-019-002/31
(JUNAPANI) 		1742005000NRG24020520230011156 03/05/2023 divan 1742005WL001302 divan 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689888900 divan (000000)
88 PANSEMAL MP-42-005-031-001/621
(PANNALI) 		1742005000NRG24020520230009669 03/05/2023 ishwar 1742005WL001241 ishwar 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689888900 ishwar (000000)
89 PANSEMAL MP-42-005-031-001/621
(PANNALI) 		1742005000NRG24020520230009670 03/05/2023 suvali 1742005WL001241 suvali 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689888900 suvali (000000)
SubTotal 19448 19448
90 PANSEMAL MP-42-005-015-005/1
(GHATTYA) 		1742005000NRG24020520230009686 03/05/2023 SURSINGH 1742005WL001244 SURSINGH 00697 BKID0NAMRGB 1702 1702 Processed 15/05/2023 689888900 SURSINGH (000000)
91 PANSEMAL MP-42-005-015-005/23
(GHATTYA) 		1742005000NRG24020520230009715 03/05/2023 RADTYA 1742005WL001244 RADTYA 00697 BKID0NAMRGB 1702 1702 Processed 15/05/2023 689888900 RADTYA (000000)
92 PANSEMAL MP-42-005-015-005/60-A
(GHATTYA) 		1742005000NRG24020520230009746 03/05/2023 loya 1742005WL001244 loya 00697 BKID0NAMRGB 1702 1702 Processed 15/05/2023 689888900 loya (000000)
93 PANSEMAL MP-42-005-019-001/116
(JUNAPANI) 		1742005000NRG24020520230011103 03/05/2023 pavsing 1742005WL001302 pavsing 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689888900 pavsing (000000)
94 PANSEMAL MP-42-005-019-001/56
(JUNAPANI) 		1742005000NRG24020520230011130 03/05/2023 DANGAL 1742005WL001302 DANGAL 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689888900 DANGAL (000000)
95 PANSEMAL MP-42-005-019-001/86
(JUNAPANI) 		1742005000NRG24020520230011137 03/05/2023 chamarya 1742005WL001302 chamarya 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689888900 chamarya (000000)
96 PANSEMAL MP-42-005-030-002/860
(OSWADA) 		1742005030NRG24030520230011373 03/05/2023 Shama mehta 1742005030WL001326 Shama mehta 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 689888900 Shamamehta (000000)
97 PANSEMAL MP-42-005-030-002/865
(OSWADA) 		1742005030NRG24030520230011375 03/05/2023 Bhavna jadhav 1742005030WL001326 Bhavna jadhav 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 689888900 Bhavnajadhav (000000)
98 PANSEMAL MP-42-005-030-002/865
(OSWADA) 		1742005030NRG24030520230011374 03/05/2023 Bhavna jadhav 1742005030WL001326 Bhavna jadhav 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 689888900 Bhavnajadhav (000000)
99 PANSEMAL MP-42-005-031-001/184
(PANNALI) 		1742005000NRG24020520230009643 03/05/2023 arti 1742005WL001241 arti 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689888900 arti (000000)
100 PANSEMAL MP-42-005-031-001/201
(PANNALI) 		1742005000NRG24020520230009647 03/05/2023 THANEDAR 1742005WL001241 THANEDAR 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689888900 THANEDAR (000000)
101 PANSEMAL MP-42-005-031-001/232
(PANNALI) 		1742005000NRG24020520230009648 03/05/2023 DAJYA 1742005WL001241 DAJYA 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689888900 DAJYA (000000)
102 PANSEMAL MP-42-005-031-001/317
(PANNALI) 		1742005000NRG24020520230009656 03/05/2023 VAHRYA 1742005WL001241 VAHRYA 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689888900 VAHRYA (000000)
103 PANSEMAL MP-42-005-031-001/346
(PANNALI) 		1742005000NRG24020520230009657 03/05/2023 bhursya 1742005WL001241 bhursya 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689888900 bhursya (000000)
SubTotal 33836 33836
Total 182044 182044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030523FTO_27398 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3536
2 PANSEMAL MP1742005_030523FTO_27398 Bank of India BKID0009938 KHETIA 7956
3 PANSEMAL MP1742005_030523FTO_27398 Bank of India BKID0009939 PANSEMAL 35119
4 PANSEMAL MP1742005_030523FTO_27398 State Bank of India SBIN0030036 KHETIA 16796
5 PANSEMAL MP1742005_030523FTO_27398 State Bank of India SBIN0030038 PANSEMAL 13636
6 PANSEMAL MP1742005_030523FTO_27398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1702
7 PANSEMAL MP1742005_030523FTO_27398 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 34697
8 PANSEMAL MP1742005_030523FTO_27398 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 15318
9 PANSEMAL MP1742005_030523FTO_27398 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 19448
10 PANSEMAL MP1742005_030523FTO_27398 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 5106
11 PANSEMAL MP1742005_030523FTO_27398 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 28730

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