Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:12:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080823APB_FTO_210065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANSEMAL MP-42-005-003-002/102-A
(ALKHAD) 		1742005000NRG24080820230185997 08/08/2023 VIKESH 1742005WL022593 VIKESH 00045 BARB0KHETIA 1989 1989 Processed 11/08/2023 480860871 VIKESH NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-003-002/102-A
(ALKHAD) 		1742005000NRG24080820230185995 08/08/2023 VIKESH 1742005WL022593 VIKESH 00045 BARB0KHETIA 1989 1989 Processed 11/08/2023 480860871 VIKESH NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-003-002/102-A
(ALKHAD) 		1742005000NRG24080820230185994 08/08/2023 VIKESH 1742005WL022593 VIKESH 00045 BARB0KHETIA 1989 1989 Processed 11/08/2023 480860871 VIKESH BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-002/87-B
(ALKHAD) 		1742005000NRG24080820230186023 08/08/2023 MOHAN 1742005WL022593 MOHAN 00045 BARB0KHETIA 1989 1989 Processed 11/08/2023 480860871 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-037-003/111-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186079 08/08/2023 Ramla 1742005037WL022608 Ramla 00045 BARB0KHETIA 6 6 Processed 11/08/2023 480860871 Ramla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186082 08/08/2023 Satlya 1742005037WL022608 Satlya 00045 BARB0KHETIA 6 6 Processed 11/08/2023 480860871 Satlya NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186083 08/08/2023 Satlya 1742005037WL022608 Satlya 00045 BARB0KHETIA 6 6 Processed 11/08/2023 480860871 Satlya STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-037-003/148
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186102 08/08/2023 damdiya 1742005037WL022608 damdiya 00045 BARB0KHETIA 6 6 Processed 11/08/2023 480860871 damdiya STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-037-003/49
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186117 08/08/2023 PARAMSINGH 1742005037WL022608 PARAMSINGH 00045 BARB0KHETIA 6 6 Processed 11/08/2023 480860871 PARAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-037-003/49
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186118 08/08/2023 PARAMSINGH 1742005037WL022608 PARAMSINGH 00045 BARB0KHETIA 6 6 Processed 11/08/2023 480860871 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-037-003/50
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186119 08/08/2023 homsing 1742005037WL022608 homsing 00045 BARB0KHETIA 6 6 Processed 11/08/2023 480860871 homsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-037-003/50
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186120 08/08/2023 homsing 1742005037WL022608 homsing 00045 BARB0KHETIA 6 6 Processed 11/08/2023 480860871 homsing BANK OF BARODA(606985)
SubTotal 8004 8004
13 PANSEMAL MP-42-005-003-002/110
(ALKHAD) 		1742005000NRG24080820230185999 08/08/2023 bindra 1742005WL022593 bindra 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 bindra NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-003-002/32
(ALKHAD) 		1742005000NRG24080820230186004 08/08/2023 MANOJ 1742005WL022593 MANOJ 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-003-002/32
(ALKHAD) 		1742005000NRG24080820230186006 08/08/2023 NEHA 1742005WL022593 NEHA 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 NEHA CENTRAL BANK OF INDIA(607115)
16 PANSEMAL MP-42-005-003-002/55
(ALKHAD) 		1742005000NRG24080820230186010 08/08/2023 SURESH 1742005WL022593 SURESH 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-003-002/68
(ALKHAD) 		1742005000NRG24080820230186012 08/08/2023 PARDAN 1742005WL022593 PARDAN 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 PARDAN BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-002/68
(ALKHAD) 		1742005000NRG24080820230186015 08/08/2023 PRADAN HUMA 1742005WL022593 PRADAN HUMA 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 PRADANHUMA BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-003-002/68
(ALKHAD) 		1742005000NRG24080820230186013 08/08/2023 SARSWATI 1742005WL022593 SARSWATI 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 SARSWATI BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-002/69
(ALKHAD) 		1742005000NRG24080820230186018 08/08/2023 JITENDRA 1742005WL022593 JITENDRA 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 JITENDRA BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-002/69
(ALKHAD) 		1742005000NRG24080820230186016 08/08/2023 YURAJ 1742005WL022593 YURAJ 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 YURAJ BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-002/69
(ALKHAD) 		1742005000NRG24080820230186017 08/08/2023 YURAJ 1742005WL022593 YURAJ 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 YURAJ BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-002/87-A
(ALKHAD) 		1742005000NRG24080820230186021 08/08/2023 BAJU KHEDKAR 1742005WL022593 BAJU KHEDKAR 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 BAJUKHEDKAR BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-002/87-A
(ALKHAD) 		1742005000NRG24080820230186022 08/08/2023 BAJU KHEDKAR 1742005WL022593 BAJU KHEDKAR 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 BAJUKHEDKAR BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-002/95
(ALKHAD) 		1742005000NRG24080820230186024 08/08/2023 DHARMASINGH 1742005WL022593 DHARMASINGH 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 DHARMASINGH BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-002/95
(ALKHAD) 		1742005000NRG24080820230186025 08/08/2023 DHARMSINGH 1742005WL022593 DHARMSINGH 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 DHARMSINGH BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-005-003/80
(BANDHARA BUJURG) 		1742005000NRG24080820230186033 08/08/2023 pinki 1742005WL022593 pinki 00048 BKID0009939 1989 1989 Processed 11/08/2023 480860871 pinki BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-037-003/124
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186084 08/08/2023 madan 1742005037WL022608 madan 00048 BKID0009939 6 6 Processed 11/08/2023 480860871 madan STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-037-003/124
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186085 08/08/2023 madan 1742005037WL022608 madan 00048 BKID0009939 6 6 Processed 11/08/2023 480860871 madan STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-037-003/125
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186086 08/08/2023 Santosh 1742005037WL022608 Santosh 00048 BKID0009939 6 6 Processed 11/08/2023 480860871 Santosh BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-037-003/125
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186087 08/08/2023 Santosh 1742005037WL022608 Santosh 00048 BKID0009939 6 6 Processed 11/08/2023 480860871 Santosh STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-037-003/53
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186121 08/08/2023 MAGTYA 1742005037WL022608 MAGTYA 00048 BKID0009939 6 6 Processed 11/08/2023 480860871 MAGTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-037-003/53
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186122 08/08/2023 MAGTYA 1742005037WL022608 MAGTYA 00048 BKID0009939 6 6 Processed 11/08/2023 480860871 MAGTYA BANK OF BARODA(606985)
SubTotal 29871 29871
34 PANSEMAL MP-42-005-005-001/113
(BANDHARA BUJURG) 		1742005000NRG24080820230186028 08/08/2023 pankaj 1742005WL022593 pankaj 00415 SBIN0030038 1989 1989 Processed 11/08/2023 480860871 pankaj STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-005-001/191
(BANDHARA BUJURG) 		1742005000NRG24080820230186030 08/08/2023 bharat 1742005WL022593 bharat 00415 SBIN0030038 1989 1989 Processed 11/08/2023 480860871 bharat BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-012-002/119
(DEVDHAR) 		1742005000NRG24080820230186037 08/08/2023 dinesh 1742005WL022593 dinesh 00415 SBIN0030038 1989 1989 Processed 11/08/2023 480860871 dinesh NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-012-002/119
(DEVDHAR) 		1742005000NRG24080820230186034 08/08/2023 SUDHIR 1742005WL022593 SUDHIR 00415 SBIN0030038 1989 1989 Processed 11/08/2023 480860871 SUDHIR STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-012-002/119
(DEVDHAR) 		1742005000NRG24080820230186035 08/08/2023 SUDHIR 1742005WL022593 SUDHIR 00415 SBIN0030038 1989 1989 Processed 11/08/2023 480860871 SUDHIR NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-037-003/106-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186076 08/08/2023 Shivram 1742005037WL022608 Shivram 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 Shivram STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-037-003/109
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186077 08/08/2023 rehamal 1742005037WL022608 rehamal 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 rehamal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-037-003/109
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186078 08/08/2023 Rehamal 1742005037WL022608 Rehamal 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 Rehamal BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-037-003/119
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186080 08/08/2023 SAYSINGH 1742005037WL022608 SAYSINGH 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 SAYSINGH BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-037-003/119
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186081 08/08/2023 SAYSINGH 1742005037WL022608 SAYSINGH 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 SAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-037-003/139
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186089 08/08/2023 kasiram 1742005037WL022608 kasiram 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 kasiram STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-037-003/14
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186090 08/08/2023 CHNDARSINGH 1742005037WL022608 CHNDARSINGH 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 CHNDARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-037-003/14
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186091 08/08/2023 CHNDARSINGH 1742005037WL022608 CHNDARSINGH 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 CHNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-037-003/156
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186103 08/08/2023 SAVITA 1742005037WL022608 SAVITA 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 SAVITA STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-037-003/156
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186104 08/08/2023 SAVITA 1742005037WL022608 SAVITA 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 SAVITA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-037-003/27
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186105 08/08/2023 sanaydi 1742005037WL022608 sanaydi 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 sanaydi STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-037-003/27
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186106 08/08/2023 sanaydi 1742005037WL022608 sanaydi 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 sanaydi STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-037-003/30
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186107 08/08/2023 SUKHLAL 1742005037WL022608 SUKHLAL 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 SUKHLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 PANSEMAL MP-42-005-037-003/30
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186108 08/08/2023 Suklal 1742005037WL022608 Suklal 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 Suklal NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-037-003/32
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186110 08/08/2023 PREMSINGH 1742005037WL022608 PREMSINGH 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 PREMSINGH STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-037-003/3220
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186111 08/08/2023 Gampalal 1742005037WL022608 Gampalal 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 Gampalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-037-003/3220
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186112 08/08/2023 Gampalal 1742005037WL022608 Gampalal 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 Gampalal NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-037-003/3221
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186113 08/08/2023 Devsingh 1742005037WL022608 Devsingh 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 Devsingh STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-037-003/3225
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186114 08/08/2023 Aanarsingh 1742005037WL022608 Aanarsingh 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 Aanarsingh STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-037-003/33
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186115 08/08/2023 BALEKA 1742005037WL022608 BALEKA 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 BALEKA STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-037-003/33
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186116 08/08/2023 BALEKA 1742005037WL022608 BALEKA 00415 SBIN0030038 6 6 Processed 11/08/2023 480860871 BALEKA STATE BANK OF INDIA(508548)
SubTotal 10071 10071
60 PANSEMAL MP-42-005-003-002/136
(ALKHAD) 		1742005000NRG24080820230186001 08/08/2023 MUKESH SOLANKI 1742005WL022593 MUKESH SOLANKI 00688 FINO0001001 1989 1989 Processed 11/08/2023 480860871 MUKESHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
61 PANSEMAL MP-42-005-003-002/110
(ALKHAD) 		1742005000NRG24080820230185998 08/08/2023 kashiram 1742005WL022593 kashiram 00697 BKID0MG0217 1989 1989 Processed 11/08/2023 480860871 kashiram NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-003-002/129
(ALKHAD) 		1742005000NRG24080820230186000 08/08/2023 REKHA 1742005WL022593 REKHA 00697 BKID0MG0217 1989 1989 Processed 11/08/2023 480860871 REKHA NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-003-002/32
(ALKHAD) 		1742005000NRG24080820230186003 08/08/2023 manoj 1742005WL022593 manoj 00697 BKID0MG0217 1989 1989 Processed 11/08/2023 480860871 manoj BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-003-002/41
(ALKHAD) 		1742005000NRG24080820230186007 08/08/2023 DINESH 1742005WL022593 DINESH 00697 BKID0MG0217 1989 1989 Processed 11/08/2023 480860871 DINESH NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-003-002/55
(ALKHAD) 		1742005000NRG24080820230186011 08/08/2023 SURESH 1742005WL022593 SURESH 00697 BKID0MG0217 1989 1989 Processed 11/08/2023 480860871 SURESH NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-003-002/81
(ALKHAD) 		1742005000NRG24080820230186019 08/08/2023 SHIKARIYA 1742005WL022593 SHIKARIYA 00697 BKID0MG0217 1989 1989 Processed 11/08/2023 480860871 SHIKARIYA BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-003-002/81
(ALKHAD) 		1742005000NRG24080820230186020 08/08/2023 SHIKARIYA 1742005WL022593 SHIKARIYA 00697 BKID0MG0217 1989 1989 Processed 11/08/2023 480860871 SHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
68 PANSEMAL MP-42-005-003-002/136
(ALKHAD) 		1742005000NRG24080820230186002 08/08/2023 SONIYA 1742005WL022593 SONIYA 00697 BKID0MG0237 1989 1989 Processed 11/08/2023 480860871 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-003-002/53
(ALKHAD) 		1742005000NRG24080820230186008 08/08/2023 DAGI 1742005WL022593 DAGI 00697 BKID0MG0237 1989 1989 Processed 11/08/2023 480860871 DAGI NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-003-002/53
(ALKHAD) 		1742005000NRG24080820230186009 08/08/2023 DAGI 1742005WL022593 DAGI 00697 BKID0MG0237 1989 1989 Processed 11/08/2023 480860871 DAGI FINO PAYMENTS BANK LTD(608001)
71 PANSEMAL MP-42-005-005-003/80
(BANDHARA BUJURG) 		1742005000NRG24080820230186032 08/08/2023 PAPPU NAANSING 1742005WL022593 PAPPU NAANSING 00697 BKID0MG0237 1989 1989 Processed 11/08/2023 480860871 PAPPUNAANSING NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-037-003/147
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186096 08/08/2023 Shantilal 1742005037WL022608 Shantilal 00697 BKID0MG0237 6 6 Processed 11/08/2023 480860871 Shantilal STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-037-003/147
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186098 08/08/2023 Shantilal 1742005037WL022608 Shantilal 00697 BKID0MG0237 6 6 Processed 11/08/2023 480860871 Shantilal STATE BANK OF INDIA(508548)
SubTotal 7968 7968
74 PANSEMAL MP-42-005-005-001/113
(BANDHARA BUJURG) 		1742005000NRG24080820230186027 08/08/2023 bayshi 1742005WL022593 bayshi 00697 BKID0NAMRGB 1989 1989 Processed 11/08/2023 480860871 bayshi BANK OF BARODA(606985)
75 PANSEMAL MP-42-005-005-001/113
(BANDHARA BUJURG) 		1742005000NRG24080820230186026 08/08/2023 Virji 1742005WL022593 Virji 00697 BKID0NAMRGB 1989 1989 Processed 11/08/2023 480860871 Virji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 PANSEMAL MP-42-005-037-003/14-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080820230186093 08/08/2023 Derasing 1742005037WL022608 Derasing 00697 BKID0NAMRGB 6 6 Processed 11/08/2023 480860871 Derasing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3984 3984
Total 75810 75810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080823APB_FTO_210065 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8004
2 PANSEMAL MP1742005_080823APB_FTO_210065 Bank of India BKID0009939 PANSEMAL 29871
3 PANSEMAL MP1742005_080823APB_FTO_210065 State Bank of India SBIN0030038 PANSEMAL 10071
4 PANSEMAL MP1742005_080823APB_FTO_210065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
5 PANSEMAL MP1742005_080823APB_FTO_210065 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 13923
6 PANSEMAL MP1742005_080823APB_FTO_210065 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7968
7 PANSEMAL MP1742005_080823APB_FTO_210065 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3984

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