Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290623APB_FTO_136881
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-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24290620230101047 29/06/2023 RAMDASH 1742005024WL011000 RAMDASH 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 RAMDASH BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-024-001/165
(MANKUI) 		1742005024NRG24290620230101049 29/06/2023 bhavsingh 1742005024WL011000 bhavsingh 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 bhavsingh STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-024-001/165-A
(MANKUI) 		1742005024NRG24290620230101051 29/06/2023 parsram 1742005024WL011000 parsram 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 parsram BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/165-A
(MANKUI) 		1742005024NRG24290620230101050 29/06/2023 parsram 1742005024WL011000 parsram 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 parsram BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/183
(MANKUI) 		1742005024NRG24290620230101053 29/06/2023 CHANDNI BAI 1742005024WL011000 CHANDNI BAI 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 CHANDNIBAI NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-024-001/198
(MANKUI) 		1742005024NRG24290620230101058 29/06/2023 chuyki 1742005024WL011000 chuyki 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 chuyki BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/198
(MANKUI) 		1742005024NRG24290620230101059 29/06/2023 ranjana 1742005024WL011000 ranjana 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 ranjana STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-024-001/198-A
(MANKUI) 		1742005024NRG24290620230101061 29/06/2023 bhurli 1742005024WL011000 bhurli 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 bhurli NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-024-001/198-A
(MANKUI) 		1742005024NRG24290620230101060 29/06/2023 VEERSINGH 1742005024WL011000 VEERSINGH 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 VEERSINGH BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-024-001/198-B
(MANKUI) 		1742005024NRG24290620230101062 29/06/2023 ramdash 1742005024WL011000 ramdash 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 ramdash NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-024-001/198-B
(MANKUI) 		1742005024NRG24290620230101063 29/06/2023 ringubai 1742005024WL011000 ringubai 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 ringubai BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/201-A
(MANKUI) 		1742005024NRG24290620230101064 29/06/2023 kamish 1742005024WL011000 kamish 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 kamish BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-024-001/202
(MANKUI) 		1742005024NRG24290620230101067 29/06/2023 TELSINGH 1742005024WL011000 TELSINGH 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 TELSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-024-001/223
(MANKUI) 		1742005024NRG24290620230101075 29/06/2023 nnasya 1742005024WL011000 nnasya 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 nnasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-024-001/223
(MANKUI) 		1742005024NRG24290620230101076 29/06/2023 sumri 1742005024WL011000 sumri 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 sumri BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-024-001/224
(MANKUI) 		1742005024NRG24290620230101078 29/06/2023 bedha 1742005024WL011000 bedha 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702213908 bedha BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-024-001/224
(MANKUI) 		1742005024NRG24290620230101077 29/06/2023 bedha 1742005024WL011000 bedha 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702213908 bedha BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-024-001/227-B
(MANKUI) 		1742005024NRG24290620230101080 29/06/2023 pappu 1742005024WL011000 pappu 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 pappu BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-024-001/227-B
(MANKUI) 		1742005024NRG24290620230101079 29/06/2023 pappu 1742005024WL011000 pappu 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 pappu BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-024-001/231
(MANKUI) 		1742005024NRG24290620230101081 29/06/2023 SUKHALAL 1742005024WL011000 SUKHALAL 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 SUKHALAL BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-024-001/233
(MANKUI) 		1742005024NRG24290620230101082 29/06/2023 NANSHYA 1742005024WL011000 NANSHYA 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 NANSHYA NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-024-001/234
(MANKUI) 		1742005024NRG24290620230101085 29/06/2023 SHAYMA 1742005024WL011000 SHAYMA 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 SHAYMA NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-024-001/234
(MANKUI) 		1742005024NRG24290620230101084 29/06/2023 SHAYMA 1742005024WL011000 SHAYMA 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 SHAYMA BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-024-001/234-A
(MANKUI) 		1742005024NRG24290620230101086 29/06/2023 vinod 1742005024WL011000 vinod 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 vinod BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-024-001/235
(MANKUI) 		1742005024NRG24290620230101087 29/06/2023 upasingh 1742005024WL011000 upasingh 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 upasingh BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-024-001/235
(MANKUI) 		1742005024NRG24290620230101088 29/06/2023 zigalibai 1742005024WL011000 zigalibai 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 zigalibai BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-024-001/236-A
(MANKUI) 		1742005024NRG24290620230101091 29/06/2023 MADAN 1742005024WL011000 MADAN 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 MADAN BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-024-001/236-A
(MANKUI) 		1742005024NRG24290620230101090 29/06/2023 MADAN 1742005024WL011000 MADAN 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 MADAN BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-024-001/238
(MANKUI) 		1742005024NRG24290620230101093 29/06/2023 amalal 1742005024WL011000 amalal 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 amalal BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-024-001/25
(MANKUI) 		1742005024NRG24290620230101102 29/06/2023 NANA 1742005024WL011000 NANA 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 NANA NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-024-001/25
(MANKUI) 		1742005024NRG24290620230101101 29/06/2023 NANA 1742005024WL011000 NANA 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 NANA BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-024-001/256
(MANKUI) 		1742005024NRG24290620230101110 29/06/2023 kuwarsingh 1742005024WL011000 kuwarsingh 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 kuwarsingh BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-024-001/256
(MANKUI) 		1742005024NRG24290620230101109 29/06/2023 kuwarsingh 1742005024WL011000 kuwarsingh 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 kuwarsingh BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-024-001/257
(MANKUI) 		1742005024NRG24290620230101112 29/06/2023 budiya 1742005024WL011000 budiya 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 budiya BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-024-001/257
(MANKUI) 		1742005024NRG24290620230101111 29/06/2023 budiya 1742005024WL011000 budiya 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 budiya NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-024-001/259
(MANKUI) 		1742005024NRG24290620230101115 29/06/2023 suklal 1742005024WL011000 suklal 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 suklal BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-024-001/259-A
(MANKUI) 		1742005024NRG24290620230101118 29/06/2023 revan 1742005024WL011000 revan 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702213908 revan BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-024-001/259-A
(MANKUI) 		1742005024NRG24290620230101117 29/06/2023 revan 1742005024WL011000 revan 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702213908 revan BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-024-001/268
(MANKUI) 		1742005024NRG24290620230101119 29/06/2023 zanjad 1742005024WL011000 zanjad 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 zanjad BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-024-001/271-B
(MANKUI) 		1742005024NRG24290620230101120 29/06/2023 PIDA 1742005024WL011000 PIDA 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 PIDA BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-024-001/273
(MANKUI) 		1742005024NRG24290620230101121 29/06/2023 DARASINGH 1742005024WL011000 DARASINGH 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-024-001/279
(MANKUI) 		1742005024NRG24290620230101125 29/06/2023 SHANTILAL 1742005024WL011000 SHANTILAL 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-024-001/279
(MANKUI) 		1742005024NRG24290620230101124 29/06/2023 SHANTILAL 1742005024WL011000 SHANTILAL 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 SHANTILAL BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-024-001/282
(MANKUI) 		1742005024NRG24290620230101129 29/06/2023 BHAGIRAM 1742005024WL011000 BHAGIRAM 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 BHAGIRAM NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-024-001/282
(MANKUI) 		1742005024NRG24290620230101128 29/06/2023 BHAGIRAM 1742005024WL011000 BHAGIRAM 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 BHAGIRAM BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-024-001/282
(MANKUI) 		1742005024NRG24290620230101127 29/06/2023 BHAGIRAM 1742005024WL011000 BHAGIRAM 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702213908 BHAGIRAM BANK OF BARODA(606985)
SubTotal 22412 22412
47 PANSEMAL MP-42-005-024-001/186
(MANKUI) 		1742005024NRG24290620230101055 29/06/2023 GUTI 1742005024WL011000 GUTI 00048 BKID0009939 260 260 Processed 05/07/2023 702213908 GUTI NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-024-001/186
(MANKUI) 		1742005024NRG24290620230101054 29/06/2023 GUTI 1742005024WL011000 GUTI 00048 BKID0009939 260 260 Processed 05/07/2023 702213908 GUTI NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-024-001/211
(MANKUI) 		1742005024NRG24290620230101070 29/06/2023 darasingh 1742005024WL011000 darasingh 00048 BKID0009939 260 260 Processed 05/07/2023 702213908 darasingh NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-024-001/211
(MANKUI) 		1742005024NRG24290620230101069 29/06/2023 darasingh 1742005024WL011000 darasingh 00048 BKID0009939 260 260 Processed 05/07/2023 702213908 darasingh BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-024-001/216-A
(MANKUI) 		1742005024NRG24290620230101071 29/06/2023 DEVARAM 1742005024WL011000 DEVARAM 00048 BKID0009939 260 260 Processed 05/07/2023 702213908 DEVARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1300 1300
52 PANSEMAL MP-42-005-024-001/251-A
(MANKUI) 		1742005024NRG24290620230101104 29/06/2023 kana 1742005024WL011000 kana 00415 SBIN0030036 260 260 Processed 05/07/2023 702213908 kana STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-024-001/251-A
(MANKUI) 		1742005024NRG24290620230101103 29/06/2023 kana 1742005024WL011000 kana 00415 SBIN0030036 260 260 Processed 05/07/2023 702213908 kana STATE BANK OF INDIA(508548)
SubTotal 520 520
54 PANSEMAL MP-42-005-024-001/236
(MANKUI) 		1742005024NRG24290620230101089 29/06/2023 kishan 1742005024WL011000 kishan 00415 SBIN0030038 260 260 Processed 05/07/2023 702213908 kishan STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-024-001/282
(MANKUI) 		1742005024NRG24290620230101126 29/06/2023 BHAGIRAM 1742005024WL011000 BHAGIRAM 00415 SBIN0030038 260 260 Processed 05/07/2023 702213908 BHAGIRAM STATE BANK OF INDIA(508548)
SubTotal 520 520
56 PANSEMAL MP-42-005-024-001/127
(MANKUI) 		1742005024NRG24290620230101042 29/06/2023 fulaki 1742005024WL011000 fulaki 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 fulaki BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-024-001/138
(MANKUI) 		1742005024NRG24290620230101044 29/06/2023 KASIRAM 1742005024WL011000 KASIRAM 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-024-001/138
(MANKUI) 		1742005024NRG24290620230101043 29/06/2023 KASIRAM 1742005024WL011000 KASIRAM 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-024-001/156
(MANKUI) 		1742005024NRG24290620230101045 29/06/2023 durgi 1742005024WL011000 durgi 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 durgi NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24290620230101048 29/06/2023 RAMDASH 1742005024WL011000 RAMDASH 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 RAMDASH BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-024-001/189
(MANKUI) 		1742005024NRG24290620230101057 29/06/2023 sakubai 1742005024WL011000 sakubai 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 sakubai NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-024-001/189
(MANKUI) 		1742005024NRG24290620230101056 29/06/2023 VANJI BAI 1742005024WL011000 VANJI BAI 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 VANJIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-024-001/201-A
(MANKUI) 		1742005024NRG24290620230101065 29/06/2023 uaemila 1742005024WL011000 uaemila 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 uaemila BANK OF BARODA(606985)
64 PANSEMAL MP-42-005-024-001/207
(MANKUI) 		1742005024NRG24290620230101068 29/06/2023 ansingh 1742005024WL011000 ansingh 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 ansingh STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-024-001/22
(MANKUI) 		1742005024NRG24290620230101072 29/06/2023 MANGLI BAI 1742005024WL011000 MANGLI BAI 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 MANGLIBAI BANK OF BARODA(606985)
66 PANSEMAL MP-42-005-024-001/220
(MANKUI) 		1742005024NRG24290620230101073 29/06/2023 patubai 1742005024WL011000 patubai 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 patubai NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-024-001/221
(MANKUI) 		1742005024NRG24290620230101074 29/06/2023 gujariya 1742005024WL011000 gujariya 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 gujariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-024-001/233
(MANKUI) 		1742005024NRG24290620230101083 29/06/2023 tivali 1742005024WL011000 tivali 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 tivali NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-024-001/238
(MANKUI) 		1742005024NRG24290620230101092 29/06/2023 kumaydi 1742005024WL011000 kumaydi 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 kumaydi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 PANSEMAL MP-42-005-024-001/239
(MANKUI) 		1742005024NRG24290620230101095 29/06/2023 BHAYSINGH 1742005024WL011000 BHAYSINGH 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 BHAYSINGH BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-024-001/243
(MANKUI) 		1742005024NRG24290620230101097 29/06/2023 NANA 1742005024WL011000 NANA 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 NANA NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-024-001/243
(MANKUI) 		1742005024NRG24290620230101096 29/06/2023 NANA 1742005024WL011000 NANA 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 NANA BANK OF BARODA(606985)
73 PANSEMAL MP-42-005-024-001/244
(MANKUI) 		1742005024NRG24290620230101099 29/06/2023 NANSINGH 1742005024WL011000 NANSINGH 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 NANSINGH BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-024-001/244
(MANKUI) 		1742005024NRG24290620230101098 29/06/2023 NANSINGH 1742005024WL011000 NANSINGH 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 NANSINGH BANK OF BARODA(606985)
75 PANSEMAL MP-42-005-024-001/255
(MANKUI) 		1742005024NRG24290620230101108 29/06/2023 chandrkala 1742005024WL011000 chandrkala 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 chandrkala NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-024-001/258
(MANKUI) 		1742005024NRG24290620230101114 29/06/2023 DARASINGH 1742005024WL011000 DARASINGH 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-024-001/258
(MANKUI) 		1742005024NRG24290620230101113 29/06/2023 DARASINGH 1742005024WL011000 DARASINGH 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 DARASINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 PANSEMAL MP-42-005-024-001/259
(MANKUI) 		1742005024NRG24290620230101116 29/06/2023 suklal 1742005024WL011000 suklal 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 suklal BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-024-001/277-A
(MANKUI) 		1742005024NRG24290620230101123 29/06/2023 RELSINGH 1742005024WL011000 RELSINGH 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 RELSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-024-001/277-A
(MANKUI) 		1742005024NRG24290620230101122 29/06/2023 RELSINGH 1742005024WL011000 RELSINGH 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 RELSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-024-001/288
(MANKUI) 		1742005024NRG24290620230101130 29/06/2023 bayti 1742005024WL011000 bayti 00697 BKID0MG0217 260 260 Processed 05/07/2023 702213908 bayti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6760 6760
82 PANSEMAL MP-42-005-024-001/249
(MANKUI) 		1742005024NRG24290620230101100 29/06/2023 RAJAN 1742005024WL011000 RAJAN 00697 BKID0MG0237 260 260 Processed 05/07/2023 702213908 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-024-001/252
(MANKUI) 		1742005024NRG24290620230101106 29/06/2023 NAWALSINGH 1742005024WL011000 NAWALSINGH 00697 BKID0MG0237 260 260 Processed 05/07/2023 702213908 NAWALSINGH BANK OF BARODA(606985)
84 PANSEMAL MP-42-005-024-001/252
(MANKUI) 		1742005024NRG24290620230101105 29/06/2023 NAWALSINGH 1742005024WL011000 NAWALSINGH 00697 BKID0MG0237 260 260 Processed 05/07/2023 702213908 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
85 PANSEMAL MP-42-005-024-001/127
(MANKUI) 		1742005024NRG24290620230101041 29/06/2023 fulaki 1742005024WL011000 fulaki 00697 BKID0NAMRGB 260 260 Processed 05/07/2023 702213908 fulaki BANK OF BARODA(606985)
SubTotal 260 260
Total 32552 32552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290623APB_FTO_136881 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 22412
2 PANSEMAL MP1742005_290623APB_FTO_136881 Bank of India BKID0009939 PANSEMAL 1300
3 PANSEMAL MP1742005_290623APB_FTO_136881 State Bank of India SBIN0030036 KHETIA 520
4 PANSEMAL MP1742005_290623APB_FTO_136881 State Bank of India SBIN0030038 PANSEMAL 520
5 PANSEMAL MP1742005_290623APB_FTO_136881 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 6760
6 PANSEMAL MP1742005_290623APB_FTO_136881 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 780
7 PANSEMAL MP1742005_290623APB_FTO_136881 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 260

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