Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280423APB_FTO_21163
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-42-005-002-002/253-A
(AMJHIRI) 		1742005002NRG24270420230006508 28/04/2023 Sunita Dilip Patel 1742005002WL000908 Sunita Dilip Patel 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 SunitaDilipPatel NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-002-002/304
(AMJHIRI) 		1742005002NRG24270420230006515 28/04/2023 Prem singh patel 1742005002WL000908 Prem singh patel 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 Premsinghpatel NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-002-002/304
(AMJHIRI) 		1742005002NRG24270420230006516 28/04/2023 premsing patel 1742005002WL000908 premsing patel 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 premsingpatel NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-002-002/349
(AMJHIRI) 		1742005002NRG24270420230006523 28/04/2023 Gubbar patel 1742005002WL000908 Gubbar patel 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 Gubbarpatel BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-027-001/176-B
(MOYDA) 		1742005027NRG24270420230006470 28/04/2023 ROHIDAS 1742005027WL000905 ROHIDAS 00045 BARB0KHETIA 663 663 Processed 12/05/2023 642851156 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-027-001/176-B
(MOYDA) 		1742005027NRG24270420230006469 28/04/2023 ROHIDAS 1742005027WL000905 ROHIDAS 00045 BARB0KHETIA 663 663 Processed 12/05/2023 642851156 ROHIDAS STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-039-002/150-A
(VANGARA) 		1742005039NRG24270420230005691 28/04/2023 gitabai 1742005039WL000792 gitabai 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 gitabai BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-002/168-A
(VANGARA) 		1742005039NRG24270420230005693 28/04/2023 niranjan 1742005039WL000792 niranjan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 niranjan STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-039-002/168-A
(VANGARA) 		1742005039NRG24270420230005692 28/04/2023 niranjan 1742005039WL000792 niranjan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 niranjan FINO PAYMENTS BANK LTD(608001)
10 PANSEMAL MP-42-005-039-002/201-A
(VANGARA) 		1742005039NRG24270420230005696 28/04/2023 karan 1742005039WL000792 karan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 karan BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-002/205
(VANGARA) 		1742005039NRG24270420230005593 28/04/2023 munnibai 1742005039WL000783 munnibai 00045 BARB0KHETIA 3094 3094 Processed 12/05/2023 642851156 munnibai BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-039-002/212
(VANGARA) 		1742005039NRG24270420230005699 28/04/2023 Niteen 1742005039WL000792 Niteen 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 Niteen STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-039-002/218
(VANGARA) 		1742005039NRG24270420230005700 28/04/2023 Sachin 1742005039WL000792 Sachin 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 Sachin BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-039-002/218-A
(VANGARA) 		1742005039NRG24270420230005701 28/04/2023 jalam 1742005039WL000792 jalam 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 jalam BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-039-002/218-A
(VANGARA) 		1742005039NRG24270420230005702 28/04/2023 lalita 1742005039WL000792 lalita 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 lalita BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-039-002/219
(VANGARA) 		1742005039NRG24270420230005703 28/04/2023 kundan 1742005039WL000792 kundan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 kundan BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-039-002/219
(VANGARA) 		1742005039NRG24270420230005704 28/04/2023 roshani 1742005039WL000792 roshani 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 roshani BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-039-002/245-B
(VANGARA) 		1742005039NRG24270420230005710 28/04/2023 manisha 1742005039WL000792 manisha 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 manisha BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-039-002/245-B
(VANGARA) 		1742005039NRG24270420230005709 28/04/2023 vantar 1742005039WL000792 vantar 00045 BARB0KHETIA 1326 1326 Processed 13/05/2023 642851156 vantar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-039-002/258
(VANGARA) 		1742005039NRG24270420230005594 28/04/2023 GANGARAM 1742005039WL000783 GANGARAM 00045 BARB0KHETIA 3094 3094 Processed 12/05/2023 642851156 GANGARAM BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-039-002/313
(VANGARA) 		1742005039NRG24270420230005717 28/04/2023 makansingh 1742005039WL000793 makansingh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 makansingh BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-039-002/313
(VANGARA) 		1742005039NRG24270420230005716 28/04/2023 makansingh 1742005039WL000793 makansingh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 makansingh BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-039-002/318
(VANGARA) 		1742005039NRG24270420230005718 28/04/2023 nanu 1742005039WL000793 nanu 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 nanu BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-039-002/372
(VANGARA) 		1742005039NRG24270420230005725 28/04/2023 kavita 1742005039WL000793 kavita 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 kavita STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-039-002/372
(VANGARA) 		1742005039NRG24270420230005724 28/04/2023 ravindra 1742005039WL000793 ravindra 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 ravindra STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-039-002/372-A
(VANGARA) 		1742005039NRG24270420230005726 28/04/2023 dilavar 1742005039WL000793 dilavar 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 dilavar BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-039-002/372-A
(VANGARA) 		1742005039NRG24270420230005727 28/04/2023 nirmla 1742005039WL000793 nirmla 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 nirmla FINO PAYMENTS BANK LTD(608001)
28 PANSEMAL MP-42-005-039-002/377
(VANGARA) 		1742005039NRG24270420230005728 28/04/2023 arjun 1742005039WL000793 arjun 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 arjun BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-039-003/108
(VANGARA) 		1742005039NRG24270420230006310 28/04/2023 kanjariya 1742005039WL000902 kanjariya 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 kanjariya STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-039-003/117-A
(VANGARA) 		1742005039NRG24270420230006322 28/04/2023 Sunita 1742005039WL000902 Sunita 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 Sunita BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-039-003/144-A
(VANGARA) 		1742005039NRG24270420230006328 28/04/2023 Sangla 1742005039WL000902 Sangla 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 Sangla STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-039-003/389
(VANGARA) 		1742005039NRG24270420230006351 28/04/2023 ramdash 1742005039WL000902 ramdash 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 ramdash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-039-003/93
(VANGARA) 		1742005039NRG24270420230006359 28/04/2023 PRATAP 1742005039WL000902 PRATAP 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 PRATAP BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-039-003/93
(VANGARA) 		1742005039NRG24270420230006358 28/04/2023 PRATAP fulsingh 1742005039WL000902 PRATAP fulsingh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851156 PRATAPfulsingh STATE BANK OF INDIA(508548)
SubTotal 47294 47294
35 PANSEMAL MP-42-005-039-002/388
(VANGARA) 		1742005039NRG24270420230005730 28/04/2023 Antarsingh 1742005039WL000793 Antarsingh 00048 BKID0009902 1326 1326 Processed 13/05/2023 642851156 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 PANSEMAL MP-42-005-002-002/194
(AMJHIRI) 		1742005002NRG24270420230006497 28/04/2023 ganesh merban bhosle 1742005002WL000908 ganesh merban bhosle 00048 BKID0009938 1326 1326 Processed 12/05/2023 642851156 ganeshmerbanbhosle STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PANSEMAL MP-42-005-018-001/373
(JALGONE) 		1742005018NRG24270420230006485 28/04/2023 SUDAM RAMDAS 1742005018WL000907 SUDAM RAMDAS 00048 BKID0009939 1428 1428 Processed 12/05/2023 642851156 SUDAMRAMDAS BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-039-002/132
(VANGARA) 		1742005039NRG24270420230005591 28/04/2023 harlibai rehjal 1742005039WL000783 harlibai rehjal 00048 BKID0009939 3094 3094 Processed 12/05/2023 642851156 harlibairehjal NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-039-002/150-A
(VANGARA) 		1742005039NRG24270420230005690 28/04/2023 rajkumar 1742005039WL000792 rajkumar 00048 BKID0009939 1326 1326 Processed 12/05/2023 642851156 rajkumar BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-039-002/366
(VANGARA) 		1742005039NRG24270420230005722 28/04/2023 kishor 1742005039WL000793 kishor 00048 BKID0009939 1326 1326 Processed 12/05/2023 642851156 kishor BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-039-002/366
(VANGARA) 		1742005039NRG24270420230005723 28/04/2023 nena 1742005039WL000793 nena 00048 BKID0009939 1326 1326 Processed 12/05/2023 642851156 nena BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-039-003/31
(VANGARA) 		1742005039NRG24270420230006346 28/04/2023 vijay balsingh 1742005039WL000902 vijay balsingh 00048 BKID0009939 1326 1326 Processed 12/05/2023 642851156 vijaybalsingh STATE BANK OF INDIA(508548)
SubTotal 9826 9826
43 PANSEMAL MP-42-005-002-002/381
(AMJHIRI) 		1742005002NRG24270420230006529 28/04/2023 Pinki 1742005002WL000908 Pinki 00415 SBIN0030030 1326 1326 Processed 12/05/2023 642851156 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PANSEMAL MP-42-005-018-001/373
(JALGONE) 		1742005018NRG24270420230006487 28/04/2023 laxman 1742005018WL000907 laxman 00415 SBIN0030032 1428 1428 Processed 12/05/2023 642851156 laxman STATE BANK OF INDIA(508548)
SubTotal 1428 1428
45 PANSEMAL MP-42-005-002-002/190-A
(AMJHIRI) 		1742005002NRG24270420230006495 28/04/2023 MANSINGH 1742005002WL000908 MANSINGH 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 MANSINGH STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-002-002/223-A
(AMJHIRI) 		1742005002NRG24270420230006499 28/04/2023 champalal 1742005002WL000908 champalal 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 champalal STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-002-002/223-A
(AMJHIRI) 		1742005002NRG24270420230006498 28/04/2023 champalal 1742005002WL000908 champalal 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 champalal BANK OF BARODA(606985)
48 PANSEMAL MP-42-005-002-002/224
(AMJHIRI) 		1742005002NRG24270420230006501 28/04/2023 fadsingh 1742005002WL000908 fadsingh 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 fadsingh NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-002-002/253-A
(AMJHIRI) 		1742005002NRG24270420230006504 28/04/2023 KALUSING 1742005002WL000908 KALUSING 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 KALUSING STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-002-002/312
(AMJHIRI) 		1742005002NRG24270420230006517 28/04/2023 Bhavsing savsing patel 1742005002WL000908 Bhavsing savsing patel 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 Bhavsingsavsingpatel STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-002-002/312
(AMJHIRI) 		1742005002NRG24270420230006518 28/04/2023 Sini Bhavsing Patel 1742005002WL000908 Sini Bhavsing Patel 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 SiniBhavsingPatel STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-002-002/326
(AMJHIRI) 		1742005002NRG24270420230006519 28/04/2023 CHATARSINGH 1742005002WL000908 CHATARSINGH 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 CHATARSINGH STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-002-002/337
(AMJHIRI) 		1742005002NRG24270420230006520 28/04/2023 BANSHILAL 1742005002WL000908 BANSHILAL 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 BANSHILAL STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-002-002/34
(AMJHIRI) 		1742005002NRG24270420230006522 28/04/2023 Aasha suresh bhosle 1742005002WL000908 Aasha suresh bhosle 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 Aashasureshbhosle STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-002-002/34
(AMJHIRI) 		1742005002NRG24270420230006521 28/04/2023 suresh 1742005002WL000908 suresh 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 suresh STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-002-002/350
(AMJHIRI) 		1742005002NRG24270420230006524 28/04/2023 hukla 1742005002WL000908 hukla 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 hukla BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-002-002/381
(AMJHIRI) 		1742005002NRG24270420230006527 28/04/2023 GABBAR 1742005002WL000908 GABBAR 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 GABBAR STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-002-002/381
(AMJHIRI) 		1742005002NRG24270420230006528 28/04/2023 Rakesh Gabbarsingh Bhosle 1742005002WL000908 Rakesh Gabbarsingh Bhosle 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 RakeshGabbarsinghBhosle STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-002-002/445
(AMJHIRI) 		1742005002NRG24270420230006530 28/04/2023 Tansing 1742005002WL000908 Tansing 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 Tansing STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-002-002/46
(AMJHIRI) 		1742005002NRG24270420230006533 28/04/2023 PUTIYA 1742005002WL000908 PUTIYA 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 PUTIYA STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-002-002/46
(AMJHIRI) 		1742005002NRG24270420230006534 28/04/2023 reva 1742005002WL000908 reva 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 reva NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-002-002/55
(AMJHIRI) 		1742005002NRG24270420230006536 28/04/2023 Jaysing more 1742005002WL000908 Jaysing more 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 Jaysingmore STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-002-002/55
(AMJHIRI) 		1742005002NRG24270420230006537 28/04/2023 lilabai jaysing more 1742005002WL000908 lilabai jaysing more 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851156 lilabaijaysingmore STATE BANK OF INDIA(508548)
SubTotal 25194 25194
64 PANSEMAL MP-42-005-018-001/373
(JALGONE) 		1742005018NRG24270420230006484 28/04/2023 HIRABAI DEVRAM 1742005018WL000907 HIRABAI DEVRAM 00415 SBIN0030038 1428 1428 Processed 12/05/2023 642851156 HIRABAIDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-027-001/162
(MOYDA) 		1742005027NRG24270420230006463 28/04/2023 HIRU BAI BHURIYA 1742005027WL000905 HIRU BAI BHURIYA 00415 SBIN0030038 663 663 Processed 12/05/2023 642851156 HIRUBAIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-027-001/176
(MOYDA) 		1742005027NRG24270420230006466 28/04/2023 anil jasbir 1742005027WL000905 anil jasbir 00415 SBIN0030038 663 663 Processed 12/05/2023 642851156 aniljasbir STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-027-001/176
(MOYDA) 		1742005027NRG24270420230006465 28/04/2023 anil jasbir 1742005027WL000905 anil jasbir 00415 SBIN0030038 663 663 Processed 12/05/2023 642851156 aniljasbir JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-027-001/176-A
(MOYDA) 		1742005027NRG24270420230006467 28/04/2023 prem jasbir 1742005027WL000905 prem jasbir 00415 SBIN0030038 663 663 Processed 12/05/2023 642851156 premjasbir STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-027-001/177
(MOYDA) 		1742005027NRG24270420230006471 28/04/2023 MUKESH YADHAV 1742005027WL000905 MUKESH YADHAV 00415 SBIN0030038 663 663 Processed 12/05/2023 642851156 MUKESHYADHAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 PANSEMAL MP-42-005-027-001/177
(MOYDA) 		1742005027NRG24270420230006472 28/04/2023 rakesh 1742005027WL000905 rakesh 00415 SBIN0030038 663 663 Processed 12/05/2023 642851156 rakesh BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-039-002/235-A
(VANGARA) 		1742005039NRG24270420230005706 28/04/2023 munshiram 1742005039WL000792 munshiram 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 munshiram STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-039-002/235-A
(VANGARA) 		1742005039NRG24270420230005705 28/04/2023 munshiram 1742005039WL000792 munshiram 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 munshiram STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-039-002/235-C
(VANGARA) 		1742005039NRG24270420230005708 28/04/2023 kala 1742005039WL000792 kala 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 kala STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-039-002/235-C
(VANGARA) 		1742005039NRG24270420230005707 28/04/2023 sarkal 1742005039WL000792 sarkal 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 sarkal STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-039-002/256-B
(VANGARA) 		1742005039NRG24270420230005712 28/04/2023 sharmila 1742005039WL000792 sharmila 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 sharmila BANK OF BARODA(606985)
76 PANSEMAL MP-42-005-039-002/256-B
(VANGARA) 		1742005039NRG24270420230005711 28/04/2023 visvash 1742005039WL000792 visvash 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 visvash STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-039-002/271-A
(VANGARA) 		1742005039NRG24270420230005713 28/04/2023 ajay 1742005039WL000792 ajay 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 ajay STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-039-002/271-A
(VANGARA) 		1742005039NRG24270420230005714 28/04/2023 lalita 1742005039WL000792 lalita 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 lalita STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-039-002/279
(VANGARA) 		1742005039NRG24270420230005715 28/04/2023 ankur 1742005039WL000792 ankur 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 ankur STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-039-002/357
(VANGARA) 		1742005039NRG24270420230005720 28/04/2023 khumsing 1742005039WL000793 khumsing 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 khumsing STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-039-002/357
(VANGARA) 		1742005039NRG24270420230005721 28/04/2023 siyadibai 1742005039WL000793 siyadibai 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 siyadibai BANK OF BARODA(606985)
82 PANSEMAL MP-42-005-039-002/98
(VANGARA) 		1742005039NRG24270420230005734 28/04/2023 dipak 1742005039WL000793 dipak 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 dipak STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-039-002/98
(VANGARA) 		1742005039NRG24270420230005735 28/04/2023 kavita 1742005039WL000793 kavita 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 kavita STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24270420230006316 28/04/2023 gopal 1742005039WL000902 gopal 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 gopal STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24270420230006318 28/04/2023 nayjabai 1742005039WL000902 nayjabai 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 nayjabai STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-039-003/116-B
(VANGARA) 		1742005039NRG24270420230006319 28/04/2023 melash 1742005039WL000902 melash 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 melash STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-039-003/118
(VANGARA) 		1742005039NRG24270420230006324 28/04/2023 NANTA NARU 1742005039WL000902 NANTA NARU 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 NANTANARU STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-039-003/118
(VANGARA) 		1742005039NRG24270420230006323 28/04/2023 NANTA NARU 1742005039WL000902 NANTA NARU 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 NANTANARU STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-039-003/136-B
(VANGARA) 		1742005039NRG24270420230006326 28/04/2023 Kusiram 1742005039WL000902 Kusiram 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 Kusiram STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-039-003/136-B
(VANGARA) 		1742005039NRG24270420230006327 28/04/2023 Lalita 1742005039WL000902 Lalita 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 Lalita STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-039-003/160
(VANGARA) 		1742005039NRG24270420230006330 28/04/2023 sadibai 1742005039WL000902 sadibai 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 sadibai BANK OF BARODA(606985)
92 PANSEMAL MP-42-005-039-003/167
(VANGARA) 		1742005039NRG24270420230006338 28/04/2023 bisu rumaliya 1742005039WL000902 bisu rumaliya 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 bisurumaliya NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-039-003/167
(VANGARA) 		1742005039NRG24270420230006339 28/04/2023 Gomatee 1742005039WL000902 Gomatee 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 Gomatee STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-039-003/172
(VANGARA) 		1742005039NRG24270420230006342 28/04/2023 Gunsji Bai 1742005039WL000902 Gunsji Bai 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 GunsjiBai STATE BANK OF INDIA(508548)
95 PANSEMAL MP-42-005-039-003/387
(VANGARA) 		1742005039NRG24270420230006350 28/04/2023 chaniya 1742005039WL000902 chaniya 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 chaniya STATE BANK OF INDIA(508548)
96 PANSEMAL MP-42-005-039-003/387
(VANGARA) 		1742005039NRG24270420230006349 28/04/2023 ramu 1742005039WL000902 ramu 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 ramu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
97 PANSEMAL MP-42-005-039-003/399
(VANGARA) 		1742005039NRG24270420230006355 28/04/2023 rabba 1742005039WL000902 rabba 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 rabba STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-039-003/399
(VANGARA) 		1742005039NRG24270420230006356 28/04/2023 reshami 1742005039WL000902 reshami 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851156 reshami STATE BANK OF INDIA(508548)
SubTotal 42534 42534
99 PANSEMAL MP-42-005-027-001/170
(MOYDA) 		1742005027NRG24270420230006464 28/04/2023 SHIVRAM 1742005027WL000905 SHIVRAM 00415 SBIN0030299 663 663 Processed 12/05/2023 642851156 SHIVRAM STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-039-002/150
(VANGARA) 		1742005039NRG24270420230005689 28/04/2023 laxman 1742005039WL000792 laxman 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 laxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 PANSEMAL MP-42-005-039-002/212
(VANGARA) 		1742005039NRG24270420230005697 28/04/2023 Nansingh 1742005039WL000792 Nansingh 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 Nansingh STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-039-002/626-A
(VANGARA) 		1742005039NRG24270420230005733 28/04/2023 sivntebai 1742005039WL000793 sivntebai 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 sivntebai STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-039-002/626-A
(VANGARA) 		1742005039NRG24270420230005732 28/04/2023 sivntebai 1742005039WL000793 sivntebai 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 sivntebai STATE BANK OF INDIA(508548)
104 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24270420230006315 28/04/2023 BAJRIYA 1742005039WL000902 BAJRIYA 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 BAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
105 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24270420230006314 28/04/2023 BAJRIYA 1742005039WL000902 BAJRIYA 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 BAJRIYA STATE BANK OF INDIA(508548)
106 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24270420230006321 28/04/2023 GUMAN 1742005039WL000902 GUMAN 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 GUMAN BANK OF BARODA(606985)
107 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24270420230006335 28/04/2023 raju debra 1742005039WL000902 raju debra 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 rajudebra STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24270420230006334 28/04/2023 raju debra 1742005039WL000902 raju debra 00415 SBIN0030299 1105 1105 Processed 12/05/2023 642851156 rajudebra NARMADA JHABUA GRAMIN BANK(508515)
109 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24270420230006332 28/04/2023 raju debra 1742005039WL000902 raju debra 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 rajudebra STATE BANK OF INDIA(508548)
110 PANSEMAL MP-42-005-039-003/172
(VANGARA) 		1742005039NRG24270420230006341 28/04/2023 guman nakta 1742005039WL000902 guman nakta 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 gumannakta BANK OF BARODA(606985)
111 PANSEMAL MP-42-005-039-003/34
(VANGARA) 		1742005039NRG24270420230006347 28/04/2023 relsingh chamariya 1742005039WL000902 relsingh chamariya 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 relsinghchamariya STATE BANK OF INDIA(508548)
112 PANSEMAL MP-42-005-039-003/35
(VANGARA) 		1742005039NRG24270420230005597 28/04/2023 NAJU 1742005039WL000783 NAJU 00415 SBIN0030299 2856 2856 Processed 12/05/2023 642851156 NAJU STATE BANK OF INDIA(508548)
113 PANSEMAL MP-42-005-039-003/35
(VANGARA) 		1742005039NRG24270420230005596 28/04/2023 NAJU dhaniya 1742005039WL000783 NAJU dhaniya 00415 SBIN0030299 2856 2856 Processed 12/05/2023 642851156 NAJUdhaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 PANSEMAL MP-42-005-039-003/55
(VANGARA) 		1742005039NRG24270420230006357 28/04/2023 NEVARSING 1742005039WL000902 NEVARSING 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 NEVARSING STATE BANK OF INDIA(508548)
115 PANSEMAL MP-42-005-039-003/94
(VANGARA) 		1742005039NRG24270420230006361 28/04/2023 nimba 1742005039WL000902 nimba 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 nimba STATE BANK OF INDIA(508548)
116 PANSEMAL MP-42-005-039-003/94
(VANGARA) 		1742005039NRG24270420230006360 28/04/2023 nimba adhaliya 1742005039WL000902 nimba adhaliya 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851156 nimbaadhaliya STATE BANK OF INDIA(508548)
117 PANSEMAL MP-42-005-039-004/100-B
(VANGARA) 		1742005039NRG24270420230005600 28/04/2023 sukibai 1742005039WL000783 sukibai 00415 SBIN0030299 3094 3094 Processed 12/05/2023 642851156 sukibai BANK OF BARODA(606985)
118 PANSEMAL MP-42-005-039-004/100-B
(VANGARA) 		1742005039NRG24270420230005599 28/04/2023 sukibai 1742005039WL000783 sukibai 00415 SBIN0030299 3094 3094 Processed 12/05/2023 642851156 sukibai BANK OF BARODA(606985)
SubTotal 32232 32232
119 PANSEMAL MP-42-005-002-002/227
(AMJHIRI) 		1742005002NRG24270420230006503 28/04/2023 Gita vinode solanki 1742005002WL000908 Gita vinode solanki 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851156 Gitavinodesolanki STATE BANK OF INDIA(508548)
120 PANSEMAL MP-42-005-002-002/227
(AMJHIRI) 		1742005002NRG24270420230006502 28/04/2023 Vinod madan solanki 1742005002WL000908 Vinod madan solanki 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851156 Vinodmadansolanki STATE BANK OF INDIA(508548)
121 PANSEMAL MP-42-005-002-002/26
(AMJHIRI) 		1742005002NRG24270420230006510 28/04/2023 LALITA 1742005002WL000908 LALITA 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851156 LALITA NARMADA JHABUA GRAMIN BANK(508515)
122 PANSEMAL MP-42-005-002-002/26
(AMJHIRI) 		1742005002NRG24270420230006509 28/04/2023 MANGAL 1742005002WL000908 MANGAL 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851156 MANGAL STATE BANK OF INDIA(508548)
123 PANSEMAL MP-42-005-002-002/46
(AMJHIRI) 		1742005002NRG24270420230006535 28/04/2023 LALITA 1742005002WL000908 LALITA 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851156 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
124 PANSEMAL MP-42-005-018-001/373
(JALGONE) 		1742005018NRG24270420230006483 28/04/2023 DEVRAM RAMDAS 1742005018WL000907 DEVRAM RAMDAS 00697 BKID0MG0217 1428 1428 Processed 12/05/2023 642851156 DEVRAMRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
125 PANSEMAL MP-42-005-018-001/373
(JALGONE) 		1742005018NRG24270420230006486 28/04/2023 LATA DEVRAM 1742005018WL000907 LATA DEVRAM 00697 BKID0MG0217 1428 1428 Processed 12/05/2023 642851156 LATADEVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
126 PANSEMAL MP-42-005-039-003/106-A
(VANGARA) 		1742005039NRG24270420230006308 28/04/2023 karan 1742005039WL000902 karan 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851156 karan NARMADA JHABUA GRAMIN BANK(508515)
127 PANSEMAL MP-42-005-039-003/108
(VANGARA) 		1742005039NRG24270420230006312 28/04/2023 moydibai 1742005039WL000902 moydibai 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851156 moydibai STATE BANK OF INDIA(508548)
128 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24270420230006337 28/04/2023 Aaysa 1742005039WL000902 Aaysa 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851156 Aaysa NARMADA JHABUA GRAMIN BANK(508515)
129 PANSEMAL MP-42-005-039-003/27
(VANGARA) 		1742005039NRG24270420230006345 28/04/2023 Anita Kilakar 1742005039WL000902 Anita Kilakar 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851156 AnitaKilakar NARMADA JHABUA GRAMIN BANK(508515)
130 PANSEMAL MP-42-005-039-003/394
(VANGARA) 		1742005039NRG24270420230006354 28/04/2023 imabai 1742005039WL000902 imabai 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851156 imabai NARMADA JHABUA GRAMIN BANK(508515)
131 PANSEMAL MP-42-005-039-003/394
(VANGARA) 		1742005039NRG24270420230006353 28/04/2023 komaniya 1742005039WL000902 komaniya 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851156 komaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
132 PANSEMAL MP-42-005-002-002/445
(AMJHIRI) 		1742005002NRG24270420230006531 28/04/2023 Punam patel 1742005002WL000908 Punam patel 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642851156 Punampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 181254 181254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280423APB_FTO_21163 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 47294
2 PANSEMAL MP1742005_280423APB_FTO_21163 Bank of India BKID0009902 SENDHWA 1326
3 PANSEMAL MP1742005_280423APB_FTO_21163 Bank of India BKID0009938 KHETIA 1326
4 PANSEMAL MP1742005_280423APB_FTO_21163 Bank of India BKID0009939 PANSEMAL 9826
5 PANSEMAL MP1742005_280423APB_FTO_21163 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1326
6 PANSEMAL MP1742005_280423APB_FTO_21163 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1428
7 PANSEMAL MP1742005_280423APB_FTO_21163 State Bank of India SBIN0030036 KHETIA 25194
8 PANSEMAL MP1742005_280423APB_FTO_21163 State Bank of India SBIN0030038 PANSEMAL 42534
9 PANSEMAL MP1742005_280423APB_FTO_21163 State Bank of India SBIN0030299 MOYDA 32232
10 PANSEMAL MP1742005_280423APB_FTO_21163 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 6630
11 PANSEMAL MP1742005_280423APB_FTO_21163 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2856
12 PANSEMAL MP1742005_280423APB_FTO_21163 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7956
13 PANSEMAL MP1742005_280423APB_FTO_21163 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1326

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