Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:48:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290623APB_FTO_136892
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-42-005-011-001/223
(BHATKI) 		1742005011NRG24290620230099208 29/06/2023 AMASYA LAKDYA 1742005011WL010792 AMASYA LAKDYA 00045 BARB0KHETIA 1224 1224 Processed 05/07/2023 702211767 AMASYALAKDYA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-011-001/289
(BHATKI) 		1742005011NRG24290620230099222 29/06/2023 Jagan 1742005011WL010792 Jagan 00045 BARB0KHETIA 1224 1224 Processed 05/07/2023 702211767 Jagan BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-011-001/289
(BHATKI) 		1742005011NRG24290620230099221 29/06/2023 jagan 1742005011WL010792 jagan 00045 BARB0KHETIA 408 408 Processed 05/07/2023 702211767 jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-011-001/576
(BHATKI) 		1742005011NRG24290620230099233 29/06/2023 Dediya 1742005011WL010792 Dediya 00045 BARB0KHETIA 1224 1224 Processed 05/07/2023 702211767 Dediya BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-014-003/77
(DONDWADA) 		1742005014NRG24220620230081713 29/06/2023 udaysingh 1742005014WL008748 udaysingh 00045 BARB0KHETIA 30 30 Processed 05/07/2023 702211767 udaysingh BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-014-003/85
(DONDWADA) 		1742005014NRG24220620230081714 29/06/2023 balsingh 1742005014WL008748 balsingh 00045 BARB0KHETIA 30 30 Processed 05/07/2023 702211767 balsingh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-014-003/9
(DONDWADA) 		1742005014NRG24220620230081715 29/06/2023 bhawrao 1742005014WL008748 bhawrao 00045 BARB0KHETIA 30 30 Processed 05/07/2023 702211767 bhawrao BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-024-001/801
(MANKUI) 		1742005024NRG24290620230101281 29/06/2023 rehjal 1742005024WL011002 rehjal 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702211767 rehjal NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-024-001/802
(MANKUI) 		1742005024NRG24290620230101283 29/06/2023 gopichand 1742005024WL011002 gopichand 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702211767 gopichand BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-024-001/802
(MANKUI) 		1742005024NRG24290620230101282 29/06/2023 gopichand 1742005024WL011002 gopichand 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702211767 gopichand BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-024-001/809
(MANKUI) 		1742005024NRG24290620230101289 29/06/2023 eavan 1742005024WL011002 eavan 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702211767 eavan BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/809
(MANKUI) 		1742005024NRG24290620230101288 29/06/2023 eavan 1742005024WL011002 eavan 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702211767 eavan STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-024-001/811
(MANKUI) 		1742005024NRG24290620230101291 29/06/2023 hiralal 1742005024WL011002 hiralal 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702211767 hiralal NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-024-001/811
(MANKUI) 		1742005024NRG24290620230101290 29/06/2023 hiralal 1742005024WL011002 hiralal 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702211767 hiralal NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-024-001/812
(MANKUI) 		1742005024NRG24290620230101292 29/06/2023 ragu 1742005024WL011002 ragu 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702211767 ragu NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-024-001/815
(MANKUI) 		1742005024NRG24290620230101296 29/06/2023 narendr 1742005024WL011002 narendr 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702211767 narendr STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-024-001/815
(MANKUI) 		1742005024NRG24290620230101295 29/06/2023 narendr 1742005024WL011002 narendr 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702211767 narendr STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-028-003/43
(NANDIYABAD) 		1742005028NRG24280620230098777 29/06/2023 ram bai radu 1742005028WL010753 ram bai radu 00045 BARB0KHETIA 100 100 Processed 05/07/2023 702211767 rambairadu STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-031-001/154
(PANNALI) 		1742005031NRG24290620230098999 29/06/2023 SURMI 1742005031WL010766 SURMI 00045 BARB0KHETIA 3094 3094 Processed 05/07/2023 702211767 SURMI STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-031-001/155
(PANNALI) 		1742005000NRG24290620230099001 29/06/2023 RAYSINGH 1742005WL010767 RAYSINGH 00045 BARB0KHETIA 3094 3094 Processed 05/07/2023 702211767 RAYSINGH BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-038-002/507-A
(TEMLA) 		1742005038NRG24280620230098223 29/06/2023 MAYUR 1742005038WL010683 MAYUR 00045 BARB0KHETIA 442 442 Processed 05/07/2023 702211767 MAYUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 PANSEMAL MP-42-005-039-001/238
(VANGARA) 		1742005039NRG24290620230100602 29/06/2023 rupa 1742005039WL010926 rupa 00045 BARB0KHETIA 1105 1105 Processed 05/07/2023 702211767 rupa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-039-001/238
(VANGARA) 		1742005039NRG24290620230100603 29/06/2023 sevantibai 1742005039WL010926 sevantibai 00045 BARB0KHETIA 1105 1105 Processed 05/07/2023 702211767 sevantibai STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-039-002/138-A
(VANGARA) 		1742005039NRG24290620230101300 29/06/2023 mohansing 1742005039WL011004 mohansing 00045 BARB0KHETIA 1400 1400 Processed 05/07/2023 702211767 mohansing BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-039-002/150-A
(VANGARA) 		1742005039NRG24290620230101306 29/06/2023 gitabai 1742005039WL011004 gitabai 00045 BARB0KHETIA 1400 1400 Processed 05/07/2023 702211767 gitabai BANK OF BARODA(606985)
SubTotal 18510 18510
26 PANSEMAL MP-42-005-011-001/459
(BHATKI) 		1742005011NRG24290620230099225 29/06/2023 Aakash Waskale 1742005011WL010792 Aakash Waskale 00045 BARB0KHIRKI 1224 1224 Processed 05/07/2023 702211767 AakashWaskale STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005011NRG24290620230099118 29/06/2023 Bayasi 1742005011WL010791 Bayasi 00048 BKID0009938 612 612 Processed 05/07/2023 702211767 Bayasi BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-011-001/224
(BHATKI) 		1742005011NRG24290620230099209 29/06/2023 Kanya 1742005011WL010792 Kanya 00048 BKID0009938 1020 1020 Processed 05/07/2023 702211767 Kanya NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-011-001/250
(BHATKI) 		1742005011NRG24290620230099214 29/06/2023 Sukhlal 1742005011WL010792 Sukhlal 00048 BKID0009938 1224 1224 Processed 05/07/2023 702211767 Sukhlal BANK OF INDIA(508505)
SubTotal 2856 2856
30 PANSEMAL MP-42-005-024-001/804
(MANKUI) 		1742005024NRG24290620230101285 29/06/2023 pankaj 1742005024WL011002 pankaj 00048 BKID0009939 260 260 Processed 05/07/2023 702211767 pankaj PAYTM PAYMENTS BANK LTD(608032)
31 PANSEMAL MP-42-005-024-001/814
(MANKUI) 		1742005024NRG24290620230101294 29/06/2023 pampa 1742005024WL011002 pampa 00048 BKID0009939 260 260 Processed 05/07/2023 702211767 pampa BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-024-001/814
(MANKUI) 		1742005024NRG24290620230101293 29/06/2023 pampa 1742005024WL011002 pampa 00048 BKID0009939 260 260 Processed 05/07/2023 702211767 pampa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-031-001/449
(PANNALI) 		1742005031NRG24290620230098981 29/06/2023 KISHAN 1742005031WL010764 KISHAN 00048 BKID0009939 3094 3094 Processed 05/07/2023 702211767 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-031-001/449
(PANNALI) 		1742005031NRG24290620230098980 29/06/2023 KISHAN 1742005031WL010764 KISHAN 00048 BKID0009939 3094 3094 Processed 05/07/2023 702211767 KISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PANSEMAL MP-42-005-039-001/98
(VANGARA) 		1742005039NRG24290620230100604 29/06/2023 revsingh 1742005039WL010926 revsingh 00048 BKID0009939 1547 1547 Processed 05/07/2023 702211767 revsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-039-002/150-A
(VANGARA) 		1742005039NRG24290620230101305 29/06/2023 rajkumar 1742005039WL011004 rajkumar 00048 BKID0009939 1400 1400 Processed 05/07/2023 702211767 rajkumar BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-039-002/366
(VANGARA) 		1742005039NRG24290620230100606 29/06/2023 kishor 1742005039WL010926 kishor 00048 BKID0009939 1547 1547 Processed 05/07/2023 702211767 kishor BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-039-002/366
(VANGARA) 		1742005039NRG24290620230100607 29/06/2023 nena 1742005039WL010926 nena 00048 BKID0009939 1547 1547 Processed 05/07/2023 702211767 nena BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-039-002/420
(VANGARA) 		1742005039NRG24290620230101319 29/06/2023 parmila 1742005039WL011004 parmila 00048 BKID0009939 480 480 Processed 05/07/2023 702211767 parmila STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-039-002/55
(VANGARA) 		1742005039NRG24290620230101323 29/06/2023 rohit 1742005039WL011004 rohit 00048 BKID0009939 480 480 Processed 05/07/2023 702211767 rohit STATE BANK OF INDIA(508548)
SubTotal 13969 13969
41 PANSEMAL MP-42-005-011-001/106-A
(BHATKI) 		1742005011NRG24290620230099112 29/06/2023 Anita Changlsing 1742005011WL010791 Anita Changlsing 00415 SBIN0030036 612 612 Processed 05/07/2023 702211767 AnitaChanglsing STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-011-001/108-A
(BHATKI) 		1742005011NRG24290620230099114 29/06/2023 Hemraj Jamsingh 1742005011WL010791 Hemraj Jamsingh 00415 SBIN0030036 612 612 Processed 05/07/2023 702211767 HemrajJamsingh STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005011NRG24290620230099122 29/06/2023 Raju 1742005011WL010791 Raju 00415 SBIN0030036 204 204 Processed 05/07/2023 702211767 Raju STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005011NRG24290620230099123 29/06/2023 Rukhma 1742005011WL010791 Rukhma 00415 SBIN0030036 204 204 Processed 05/07/2023 702211767 Rukhma NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005011NRG24290620230099126 29/06/2023 Darasing 1742005011WL010791 Darasing 00415 SBIN0030036 408 408 Processed 05/07/2023 702211767 Darasing STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-011-001/188-A
(BHATKI) 		1742005011NRG24290620230099199 29/06/2023 Diganbar 1742005011WL010792 Diganbar 00415 SBIN0030036 1224 1224 Processed 05/07/2023 702211767 Diganbar STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-011-001/226
(BHATKI) 		1742005011NRG24290620230099211 29/06/2023 kantilal 1742005011WL010792 kantilal 00415 SBIN0030036 816 816 Processed 05/07/2023 702211767 kantilal STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-011-001/249
(BHATKI) 		1742005011NRG24290620230099213 29/06/2023 raman 1742005011WL010792 raman 00415 SBIN0030036 1224 1224 Processed 05/07/2023 702211767 raman STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-011-001/250-A
(BHATKI) 		1742005011NRG24290620230099217 29/06/2023 Lalita 1742005011WL010792 Lalita 00415 SBIN0030036 1020 1020 Processed 05/07/2023 702211767 Lalita STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-011-001/395
(BHATKI) 		1742005011NRG24290620230099224 29/06/2023 Madan 1742005011WL010792 Madan 00415 SBIN0030036 1020 1020 Processed 05/07/2023 702211767 Madan STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-011-001/547
(BHATKI) 		1742005011NRG24290620230099226 29/06/2023 Sudam 1742005011WL010792 Sudam 00415 SBIN0030036 1224 1224 Processed 05/07/2023 702211767 Sudam STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-011-001/572
(BHATKI) 		1742005011NRG24290620230099229 29/06/2023 Anjali 1742005011WL010792 Anjali 00415 SBIN0030036 1224 1224 Processed 05/07/2023 702211767 Anjali CENTRAL BANK OF INDIA(607115)
53 PANSEMAL MP-42-005-011-001/583
(BHATKI) 		1742005011NRG24290620230099234 29/06/2023 Revaji 1742005011WL010792 Revaji 00415 SBIN0030036 1224 1224 Processed 05/07/2023 702211767 Revaji STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-011-001/591
(BHATKI) 		1742005011NRG24290620230099235 29/06/2023 Babulal 1742005011WL010792 Babulal 00415 SBIN0030036 1020 1020 Processed 05/07/2023 702211767 Babulal STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-011-001/614
(BHATKI) 		1742005011NRG24290620230099236 29/06/2023 Anita 1742005011WL010792 Anita 00415 SBIN0030036 1224 1224 Processed 05/07/2023 702211767 Anita BANK OF BARODA(606985)
SubTotal 13260 13260
56 PANSEMAL MP-42-005-014-003/51
(DONDWADA) 		1742005014NRG24220620230081710 29/06/2023 PANDYA 1742005014WL008748 PANDYA 00415 SBIN0030038 30 30 Processed 05/07/2023 702211767 PANDYA NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-014-003/66
(DONDWADA) 		1742005014NRG24220620230081711 29/06/2023 RATAN 1742005014WL008748 RATAN 00415 SBIN0030038 30 30 Processed 05/07/2023 702211767 RATAN STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-014-003/98
(DONDWADA) 		1742005014NRG24220620230081716 29/06/2023 ajay 1742005014WL008748 ajay 00415 SBIN0030038 30 30 Processed 05/07/2023 702211767 ajay NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-024-001/709
(MANKUI) 		1742005024NRG24290620230101279 29/06/2023 sunul 1742005024WL011002 sunul 00415 SBIN0030038 260 260 Processed 05/07/2023 702211767 sunul STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-024-001/816
(MANKUI) 		1742005024NRG24290620230101297 29/06/2023 rata 1742005024WL011002 rata 00415 SBIN0030038 260 260 Processed 05/07/2023 702211767 rata NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-028-003/37
(NANDIYABAD) 		1742005028NRG24280620230098780 29/06/2023 SUNSINGH 1742005028WL010755 SUNSINGH 00415 SBIN0030038 100 100 Processed 05/07/2023 702211767 SUNSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24280620230098772 29/06/2023 KALU MADU 1742005028WL010750 KALU MADU 00415 SBIN0030038 100 100 Processed 05/07/2023 702211767 KALUMADU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 PANSEMAL MP-42-005-028-003/63
(NANDIYABAD) 		1742005028NRG24280620230098767 29/06/2023 BANGDIYA 1742005028WL010746 BANGDIYA 00415 SBIN0030038 100 100 Processed 05/07/2023 702211767 BANGDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24280620230098763 29/06/2023 lasya 1742005028WL010743 lasya 00415 SBIN0030038 100 100 Processed 05/07/2023 702211767 lasya STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-031-001/154
(PANNALI) 		1742005031NRG24290620230098998 29/06/2023 saysingh 1742005031WL010766 saysingh 00415 SBIN0030038 3094 3094 Processed 05/07/2023 702211767 saysingh STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-031-001/155
(PANNALI) 		1742005000NRG24290620230099000 29/06/2023 KISAN 1742005WL010767 KISAN 00415 SBIN0030038 2431 2431 Processed 05/07/2023 702211767 KISAN STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-031-001/266
(PANNALI) 		1742005031NRG24290620230098990 29/06/2023 dinesh 1742005031WL010765 dinesh 00415 SBIN0030038 3094 3094 Processed 05/07/2023 702211767 dinesh BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-031-001/266
(PANNALI) 		1742005031NRG24290620230098991 29/06/2023 MUVASHYA 1742005031WL010765 MUVASHYA 00415 SBIN0030038 3094 3094 Processed 05/07/2023 702211767 MUVASHYA STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-031-001/266
(PANNALI) 		1742005031NRG24290620230098989 29/06/2023 MUVASYA 1742005031WL010765 MUVASYA 00415 SBIN0030038 2431 2431 Processed 05/07/2023 702211767 MUVASYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 PANSEMAL MP-42-005-031-001/449
(PANNALI) 		1742005031NRG24290620230098982 29/06/2023 RAMA BHURIYA 1742005031WL010764 RAMA BHURIYA 00415 SBIN0030038 3094 3094 Processed 05/07/2023 702211767 RAMABHURIYA BANK OF INDIA(508505)
71 PANSEMAL MP-42-005-031-002/176
(PANNALI) 		1742005031NRG24290620230098986 29/06/2023 PADAM 1742005031WL010764 PADAM 00415 SBIN0030038 3094 3094 Processed 05/07/2023 702211767 PADAM NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-031-002/176
(PANNALI) 		1742005031NRG24290620230098985 29/06/2023 PADAM 1742005031WL010764 PADAM 00415 SBIN0030038 3094 3094 Processed 05/07/2023 702211767 PADAM NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-031-002/196
(PANNALI) 		1742005031NRG24290620230098992 29/06/2023 BATIYA 1742005031WL010765 BATIYA 00415 SBIN0030038 3094 3094 Processed 05/07/2023 702211767 BATIYA STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-031-002/196
(PANNALI) 		1742005031NRG24290620230098994 29/06/2023 nirmala 1742005031WL010765 nirmala 00415 SBIN0030038 3094 3094 Processed 05/07/2023 702211767 nirmala STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-031-002/196
(PANNALI) 		1742005031NRG24290620230098993 29/06/2023 nirmla 1742005031WL010765 nirmla 00415 SBIN0030038 3094 3094 Processed 05/07/2023 702211767 nirmla STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-031-002/221
(PANNALI) 		1742005031NRG24290620230098997 29/06/2023 divan 1742005031WL010765 divan 00415 SBIN0030038 2431 2431 Processed 05/07/2023 702211767 divan INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANSEMAL MP-42-005-039-002/55
(VANGARA) 		1742005039NRG24290620230101322 29/06/2023 SEVNTIBAI 1742005039WL011004 SEVNTIBAI 00415 SBIN0030038 480 480 Rejected 05/07/2023 702211767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PANSEMAL MP-42-005-039-002/98
(VANGARA) 		1742005039NRG24290620230101324 29/06/2023 dipak 1742005039WL011004 dipak 00415 SBIN0030038 1400 1400 Processed 05/07/2023 702211767 dipak STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-039-002/98
(VANGARA) 		1742005039NRG24290620230101325 29/06/2023 kavita 1742005039WL011004 kavita 00415 SBIN0030038 1400 1400 Processed 05/07/2023 702211767 kavita STATE BANK OF INDIA(508548)
SubTotal 39429 39429
80 PANSEMAL MP-42-005-039-001/98
(VANGARA) 		1742005039NRG24290620230100605 29/06/2023 SIRVATIBAI REVSINGH 1742005039WL010926 SIRVATIBAI REVSINGH 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702211767 SIRVATIBAIREVSINGH BANK OF BARODA(606985)
81 PANSEMAL MP-42-005-039-002/150
(VANGARA) 		1742005039NRG24290620230101304 29/06/2023 ladkibai 1742005039WL011004 ladkibai 00415 SBIN0030299 1400 1400 Processed 05/07/2023 702211767 ladkibai STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-039-002/150
(VANGARA) 		1742005039NRG24290620230101303 29/06/2023 laxman 1742005039WL011004 laxman 00415 SBIN0030299 1400 1400 Processed 05/07/2023 702211767 laxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 PANSEMAL MP-42-005-039-002/53
(VANGARA) 		1742005039NRG24290620230101320 29/06/2023 tukaram 1742005039WL011004 tukaram 00415 SBIN0030299 480 480 Processed 05/07/2023 702211767 tukaram FINO PAYMENTS BANK LTD(608001)
SubTotal 4827 4827
84 PANSEMAL MP-42-005-011-001/114
(BHATKI) 		1742005011NRG24290620230099115 29/06/2023 Panya 1742005011WL010791 Panya 00697 BKID0MG0207 612 612 Processed 05/07/2023 702211767 Panya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 PANSEMAL MP-42-005-011-001/137-A
(BHATKI) 		1742005011NRG24290620230099116 29/06/2023 Bunda Chima 1742005011WL010791 Bunda Chima 00697 BKID0MG0207 612 612 Processed 05/07/2023 702211767 BundaChima NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-011-001/138
(BHATKI) 		1742005011NRG24290620230099117 29/06/2023 Sarsavti 1742005011WL010791 Sarsavti 00697 BKID0MG0207 408 408 Processed 05/07/2023 702211767 Sarsavti NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005011NRG24290620230099124 29/06/2023 Dwarkhi Champalal 1742005011WL010791 Dwarkhi Champalal 00697 BKID0MG0207 612 612 Processed 05/07/2023 702211767 DwarkhiChampalal STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-011-001/161
(BHATKI) 		1742005011NRG24290620230099125 29/06/2023 Chetan 1742005011WL010791 Chetan 00697 BKID0MG0207 612 612 Processed 05/07/2023 702211767 Chetan NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-011-001/182-A
(BHATKI) 		1742005011NRG24290620230099197 29/06/2023 Emraj Bavajya 1742005011WL010792 Emraj Bavajya 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702211767 EmrajBavajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 PANSEMAL MP-42-005-011-001/183
(BHATKI) 		1742005011NRG24290620230099198 29/06/2023 Kira Darasing 1742005011WL010792 Kira Darasing 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702211767 KiraDarasing NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-011-001/185
(BHATKI) 		1742005011NRG24290620230099127 29/06/2023 Sushila 1742005011WL010791 Sushila 00697 BKID0MG0207 612 612 Processed 05/07/2023 702211767 Sushila NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-011-001/19
(BHATKI) 		1742005011NRG24290620230099128 29/06/2023 Kelu 1742005011WL010791 Kelu 00697 BKID0MG0207 408 408 Processed 05/07/2023 702211767 Kelu STATE BANK OF INDIA(508548)
93 PANSEMAL MP-42-005-011-001/217
(BHATKI) 		1742005011NRG24290620230099202 29/06/2023 Mangla Vijay 1742005011WL010792 Mangla Vijay 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702211767 ManglaVijay NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-011-001/221
(BHATKI) 		1742005011NRG24290620230099205 29/06/2023 Raman 1742005011WL010792 Raman 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702211767 Raman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 PANSEMAL MP-42-005-011-001/222-A
(BHATKI) 		1742005011NRG24290620230099207 29/06/2023 Mukesh Aapsing 1742005011WL010792 Mukesh Aapsing 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702211767 MukeshAapsing BANK OF BARODA(606985)
96 PANSEMAL MP-42-005-011-001/226
(BHATKI) 		1742005011NRG24290620230099210 29/06/2023 veljya 1742005011WL010792 veljya 00697 BKID0MG0207 408 408 Processed 05/07/2023 702211767 veljya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
97 PANSEMAL MP-42-005-011-001/227
(BHATKI) 		1742005011NRG24290620230099130 29/06/2023 budki laxman 1742005011WL010791 budki laxman 00697 BKID0MG0207 204 204 Processed 05/07/2023 702211767 budkilaxman NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-011-001/250
(BHATKI) 		1742005011NRG24290620230099216 29/06/2023 Lata 1742005011WL010792 Lata 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702211767 Lata NARMADA JHABUA GRAMIN BANK(508515)
99 PANSEMAL MP-42-005-011-001/287
(BHATKI) 		1742005011NRG24290620230099220 29/06/2023 Suman 1742005011WL010792 Suman 00697 BKID0MG0207 204 204 Processed 05/07/2023 702211767 Suman NARMADA JHABUA GRAMIN BANK(508515)
100 PANSEMAL MP-42-005-011-001/331-A
(BHATKI) 		1742005011NRG24290620230099223 29/06/2023 Sayabi Bhaidas 1742005011WL010792 Sayabi Bhaidas 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702211767 SayabiBhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 PANSEMAL MP-42-005-011-001/558
(BHATKI) 		1742005011NRG24290620230099227 29/06/2023 Nirmala 1742005011WL010792 Nirmala 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702211767 Nirmala STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-011-001/573
(BHATKI) 		1742005011NRG24290620230099230 29/06/2023 Kamal 1742005011WL010792 Kamal 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702211767 Kamal NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-011-001/575
(BHATKI) 		1742005011NRG24290620230099232 29/06/2023 Chagan Panya 1742005011WL010792 Chagan Panya 00697 BKID0MG0207 204 204 Processed 05/07/2023 702211767 ChaganPanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 PANSEMAL MP-42-005-038-001/94
(TEMLA) 		1742005038NRG24280620230098221 29/06/2023 sukalal 1742005038WL010682 sukalal 00697 BKID0MG0207 442 442 Processed 05/07/2023 702211767 sukalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
105 PANSEMAL MP-42-005-014-003/26
(DONDWADA) 		1742005014NRG24220620230081709 29/06/2023 BHAVSYA 1742005014WL008748 BHAVSYA 00697 BKID0MG0237 30 30 Processed 05/07/2023 702211767 BHAVSYA NARMADA JHABUA GRAMIN BANK(508515)
106 PANSEMAL MP-42-005-024-001/808
(MANKUI) 		1742005024NRG24290620230101287 29/06/2023 jivan 1742005024WL011002 jivan 00697 BKID0MG0237 260 260 Processed 05/07/2023 702211767 jivan NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-031-001/494
(PANNALI) 		1742005000NRG24290620230099004 29/06/2023 surmi 1742005WL010767 surmi 00697 BKID0MG0237 1547 1547 Processed 05/07/2023 702211767 surmi STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-031-002/199
(PANNALI) 		1742005031NRG24290620230098988 29/06/2023 LALITA 1742005031WL010764 LALITA 00697 BKID0MG0237 442 442 Processed 05/07/2023 702211767 LALITA NARMADA JHABUA GRAMIN BANK(508515)
109 PANSEMAL MP-42-005-031-002/199
(PANNALI) 		1742005031NRG24290620230098987 29/06/2023 MOHAN 1742005031WL010764 MOHAN 00697 BKID0MG0237 3094 3094 Processed 05/07/2023 702211767 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5373 5373
110 PANSEMAL MP-42-005-011-001/570
(BHATKI) 		1742005011NRG24290620230099228 29/06/2023 Anita 1742005011WL010792 Anita 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702211767 Anita NARMADA JHABUA GRAMIN BANK(508515)
111 PANSEMAL MP-42-005-031-002/221
(PANNALI) 		1742005031NRG24290620230098995 29/06/2023 AMBALAL 1742005031WL010765 AMBALAL 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702211767 AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANSEMAL MP-42-005-031-002/221
(PANNALI) 		1742005031NRG24290620230098996 29/06/2023 lata 1742005031WL010765 lata 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702211767 lata NARMADA JHABUA GRAMIN BANK(508515)
113 PANSEMAL MP-42-005-038-001/11
(TEMLA) 		1742005038NRG24280620230098220 29/06/2023 SUBHASH 1742005038WL010682 SUBHASH 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702211767 SUBHASH BANK OF INDIA(508505)
114 PANSEMAL MP-42-005-038-002/185
(TEMLA) 		1742005038NRG24280620230098222 29/06/2023 SARLA 1742005038WL010683 SARLA 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702211767 SARLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8075 8075
Total 123877 123877

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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_136892 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18510
2 PANSEMAL MP1742005_290623APB_FTO_136892 Bank of Baroda BARB0KHIRKI Khirkiya 1224
3 PANSEMAL MP1742005_290623APB_FTO_136892 Bank of India BKID0009938 KHETIA 2856
4 PANSEMAL MP1742005_290623APB_FTO_136892 Bank of India BKID0009939 PANSEMAL 13969
5 PANSEMAL MP1742005_290623APB_FTO_136892 State Bank of India SBIN0030036 KHETIA 13260
6 PANSEMAL MP1742005_290623APB_FTO_136892 State Bank of India SBIN0030038 PANSEMAL 39429
7 PANSEMAL MP1742005_290623APB_FTO_136892 State Bank of India SBIN0030299 MOYDA 4827
8 PANSEMAL MP1742005_290623APB_FTO_136892 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 16354
9 PANSEMAL MP1742005_290623APB_FTO_136892 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5373
10 PANSEMAL MP1742005_290623APB_FTO_136892 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1666
11 PANSEMAL MP1742005_290623APB_FTO_136892 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6409

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