Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:43:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070723APB_FTO_153919
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-42-005-023-002/683
(MALGAON) 		1742005023NRG24070720230123533 07/07/2023 leela bai 1742005023WL013628 leela bai 00045 BARB0KHETIA 884 884 Processed 13/07/2023 843991566 leelabai BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-039-002/138-A
(VANGARA) 		1742005039NRG24070720230122943 07/07/2023 mohansing 1742005039WL013565 mohansing 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 mohansing BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-039-002/150-A
(VANGARA) 		1742005039NRG24070720230122949 07/07/2023 gitabai 1742005039WL013565 gitabai 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 gitabai BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-039-002/176
(VANGARA) 		1742005039NRG24070720230122957 07/07/2023 bharati 1742005039WL013565 bharati 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 bharati NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-039-002/176
(VANGARA) 		1742005039NRG24070720230122956 07/07/2023 sitaram 1742005039WL013565 sitaram 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 sitaram BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-039-002/201-A
(VANGARA) 		1742005039NRG24070720230122965 07/07/2023 karan 1742005039WL013565 karan 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 karan BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-039-002/202
(VANGARA) 		1742005039NRG24070720230122968 07/07/2023 rakesh 1742005039WL013565 rakesh 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 rakesh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-002/218
(VANGARA) 		1742005039NRG24070720230122971 07/07/2023 Sachin 1742005039WL013565 Sachin 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 Sachin BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-002/218-A
(VANGARA) 		1742005039NRG24070720230122972 07/07/2023 jalam 1742005039WL013565 jalam 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 jalam BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-002/218-A
(VANGARA) 		1742005039NRG24070720230122973 07/07/2023 lalita 1742005039WL013565 lalita 00045 BARB0KHETIA 1326 1326 Processed 13/07/2023 843991566 lalita BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-002/219
(VANGARA) 		1742005039NRG24070720230122974 07/07/2023 kundan 1742005039WL013565 kundan 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 kundan BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-039-002/219
(VANGARA) 		1742005039NRG24070720230122975 07/07/2023 roshani 1742005039WL013565 roshani 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 roshani BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-039-002/245-B
(VANGARA) 		1742005039NRG24070720230122991 07/07/2023 manisha 1742005039WL013565 manisha 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 manisha BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-039-002/245-B
(VANGARA) 		1742005039NRG24070720230122990 07/07/2023 vantar 1742005039WL013565 vantar 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 vantar INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-039-002/258
(VANGARA) 		1742005039NRG24070720230122994 07/07/2023 GANGARAM 1742005039WL013565 GANGARAM 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 GANGARAM BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-039-002/268
(VANGARA) 		1742005039NRG24070720230122996 07/07/2023 THANSING 1742005039WL013565 THANSING 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 THANSING BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-039-002/313
(VANGARA) 		1742005039NRG24070720230123002 07/07/2023 makansingh 1742005039WL013565 makansingh 00045 BARB0KHETIA 1400 1400 Processed 13/07/2023 843991566 makansingh BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-039-002/313
(VANGARA) 		1742005039NRG24070720230123003 07/07/2023 makansingh 1742005039WL013565 makansingh 00045 BARB0KHETIA 1400 1400 Processed 13/07/2023 843991566 makansingh BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-039-002/372
(VANGARA) 		1742005039NRG24070720230123009 07/07/2023 kavita 1742005039WL013565 kavita 00045 BARB0KHETIA 1400 1400 Processed 13/07/2023 843991566 kavita STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-039-002/372
(VANGARA) 		1742005039NRG24070720230123008 07/07/2023 ravindra 1742005039WL013565 ravindra 00045 BARB0KHETIA 1400 1400 Processed 13/07/2023 843991566 ravindra STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-039-002/372-A
(VANGARA) 		1742005039NRG24070720230123010 07/07/2023 dilavar 1742005039WL013565 dilavar 00045 BARB0KHETIA 840 840 Processed 13/07/2023 843991566 dilavar BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-039-002/372-A
(VANGARA) 		1742005039NRG24070720230123011 07/07/2023 nirmla 1742005039WL013565 nirmla 00045 BARB0KHETIA 840 840 Processed 13/07/2023 843991566 nirmla FINO PAYMENTS BANK LTD(608001)
23 PANSEMAL MP-42-005-039-002/377
(VANGARA) 		1742005039NRG24070720230123015 07/07/2023 arjun 1742005039WL013565 arjun 00045 BARB0KHETIA 840 840 Processed 13/07/2023 843991566 arjun BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-039-002/40-A
(VANGARA) 		1742005039NRG24070720230123020 07/07/2023 ajay 1742005039WL013565 ajay 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 ajay BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-039-002/40-A
(VANGARA) 		1742005039NRG24070720230123021 07/07/2023 chinki 1742005039WL013565 chinki 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991566 chinki BANK OF BARODA(606985)
SubTotal 35082 35082
26 PANSEMAL MP-42-005-039-002/388
(VANGARA) 		1742005039NRG24070720230123018 07/07/2023 Antarsingh 1742005039WL013565 Antarsingh 00048 BKID0009902 840 840 Processed 13/07/2023 843991566 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANSEMAL MP-42-005-039-002/388
(VANGARA) 		1742005039NRG24070720230123019 07/07/2023 Geeta 1742005039WL013565 Geeta 00048 BKID0009902 840 840 Processed 13/07/2023 843991566 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1680 1680
28 PANSEMAL MP-42-005-039-001/98
(VANGARA) 		1742005039NRG24070720230122939 07/07/2023 revsingh 1742005039WL013565 revsingh 00048 BKID0009939 1400 1400 Processed 13/07/2023 843991566 revsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-039-002/150-A
(VANGARA) 		1742005039NRG24070720230122948 07/07/2023 rajkumar 1742005039WL013565 rajkumar 00048 BKID0009939 1547 1547 Processed 13/07/2023 843991566 rajkumar BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-039-002/191
(VANGARA) 		1742005039NRG24070720230122961 07/07/2023 sakuntlabia dongarsingh 1742005039WL013565 sakuntlabia dongarsingh 00048 BKID0009939 1547 1547 Processed 13/07/2023 843991566 sakuntlabiadongarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-039-002/420
(VANGARA) 		1742005039NRG24070720230123023 07/07/2023 parmila 1742005039WL013565 parmila 00048 BKID0009939 1547 1547 Processed 13/07/2023 843991566 parmila STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-039-002/55
(VANGARA) 		1742005039NRG24070720230123027 07/07/2023 rohit 1742005039WL013565 rohit 00048 BKID0009939 1547 1547 Processed 13/07/2023 843991566 rohit STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-039-003/112
(VANGARA) 		1742005039NRG24070720230122924 07/07/2023 bisan gulba 1742005039WL013564 bisan gulba 00048 BKID0009939 1547 1547 Processed 13/07/2023 843991566 bisangulba BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-039-003/75
(VANGARA) 		1742005039NRG24070720230122936 07/07/2023 mangilal gulba 1742005039WL013564 mangilal gulba 00048 BKID0009939 1547 1547 Processed 13/07/2023 843991566 mangilalgulba NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-039-003/75
(VANGARA) 		1742005039NRG24070720230122935 07/07/2023 mangilal gulba 1742005039WL013564 mangilal gulba 00048 BKID0009939 1547 1547 Processed 13/07/2023 843991566 mangilalgulba BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-039-003/85
(VANGARA) 		1742005039NRG24070720230122938 07/07/2023 rajaram jamsingh 1742005039WL013564 rajaram jamsingh 00048 BKID0009939 1547 1547 Processed 13/07/2023 843991566 rajaramjamsingh BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-039-003/85
(VANGARA) 		1742005039NRG24070720230122937 07/07/2023 rajaram jamsingh 1742005039WL013564 rajaram jamsingh 00048 BKID0009939 1547 1547 Processed 13/07/2023 843991566 rajaramjamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15323 15323
38 PANSEMAL MP-42-005-023-002/765
(MALGAON) 		1742005023NRG24070720230123535 07/07/2023 CHHAGAN 1742005023WL013628 CHHAGAN 00415 SBIN0030036 884 884 Processed 13/07/2023 843991566 CHHAGAN BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-023-002/765
(MALGAON) 		1742005023NRG24070720230123534 07/07/2023 CHHAGAN 1742005023WL013628 CHHAGAN 00415 SBIN0030036 884 884 Processed 13/07/2023 843991566 CHHAGAN STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-023-002/823
(MALGAON) 		1742005023NRG24070720230123537 07/07/2023 munni bai tersing 1742005023WL013628 munni bai tersing 00415 SBIN0030036 884 884 Processed 13/07/2023 843991566 munnibaitersing STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-023-002/823
(MALGAON) 		1742005023NRG24070720230123536 07/07/2023 Tersingh 1742005023WL013628 Tersingh 00415 SBIN0030036 884 884 Processed 13/07/2023 843991566 Tersingh STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-023-002/825
(MALGAON) 		1742005023NRG24070720230123539 07/07/2023 gita 1742005023WL013628 gita 00415 SBIN0030036 884 884 Processed 13/07/2023 843991566 gita STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-023-002/825
(MALGAON) 		1742005023NRG24070720230123538 07/07/2023 ramesh 1742005023WL013628 ramesh 00415 SBIN0030036 884 884 Processed 13/07/2023 843991566 ramesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 PANSEMAL MP-42-005-039-001/98-A
(VANGARA) 		1742005039NRG24070720230122941 07/07/2023 Sudham 1742005039WL013565 Sudham 00415 SBIN0030038 1400 1400 Processed 13/07/2023 843991566 Sudham BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-039-002/104
(VANGARA) 		1742005039NRG24070720230122942 07/07/2023 sakaribai 1742005039WL013565 sakaribai 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 sakaribai STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-039-002/162
(VANGARA) 		1742005039NRG24070720230122951 07/07/2023 guddibai 1742005039WL013565 guddibai 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 guddibai BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-039-002/162
(VANGARA) 		1742005039NRG24070720230122950 07/07/2023 hira 1742005039WL013565 hira 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 hira BANK OF BARODA(606985)
48 PANSEMAL MP-42-005-039-002/197
(VANGARA) 		1742005039NRG24070720230122964 07/07/2023 shama 1742005039WL013565 shama 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 shama INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANSEMAL MP-42-005-039-002/202
(VANGARA) 		1742005039NRG24070720230122966 07/07/2023 DIVAN 1742005039WL013565 DIVAN 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 DIVAN STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-039-002/217-A
(VANGARA) 		1742005039NRG24070720230122970 07/07/2023 chamaydi 1742005039WL013565 chamaydi 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 chamaydi STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-039-002/22-B
(VANGARA) 		1742005039NRG24070720230122976 07/07/2023 namsar 1742005039WL013565 namsar 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 namsar STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-039-002/22-B
(VANGARA) 		1742005039NRG24070720230122977 07/07/2023 norati 1742005039WL013565 norati 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 norati STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-039-002/22-B
(VANGARA) 		1742005039NRG24070720230122978 07/07/2023 savan 1742005039WL013565 savan 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 savan STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-039-002/22-B
(VANGARA) 		1742005039NRG24070720230122979 07/07/2023 shimla 1742005039WL013565 shimla 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 shimla STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-039-002/233
(VANGARA) 		1742005039NRG24070720230122981 07/07/2023 shobharam 1742005039WL013565 shobharam 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 shobharam BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-039-002/235-A
(VANGARA) 		1742005039NRG24070720230122983 07/07/2023 munshiram 1742005039WL013565 munshiram 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 munshiram STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-039-002/235-A
(VANGARA) 		1742005039NRG24070720230122984 07/07/2023 munshiram 1742005039WL013565 munshiram 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 munshiram STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-039-002/235-C
(VANGARA) 		1742005039NRG24070720230122986 07/07/2023 kala 1742005039WL013565 kala 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 kala STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-039-002/235-C
(VANGARA) 		1742005039NRG24070720230122985 07/07/2023 sarkal 1742005039WL013565 sarkal 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 sarkal STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-039-002/245
(VANGARA) 		1742005039NRG24070720230122988 07/07/2023 BABUKHA 1742005039WL013565 BABUKHA 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 BABUKHA STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-039-002/245
(VANGARA) 		1742005039NRG24070720230122989 07/07/2023 neha 1742005039WL013565 neha 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 neha STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-039-002/256-B
(VANGARA) 		1742005039NRG24070720230122993 07/07/2023 sharmila 1742005039WL013565 sharmila 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 sharmila BANK OF BARODA(606985)
63 PANSEMAL MP-42-005-039-002/256-B
(VANGARA) 		1742005039NRG24070720230122992 07/07/2023 visvash 1742005039WL013565 visvash 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 visvash STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-039-002/258
(VANGARA) 		1742005039NRG24070720230122995 07/07/2023 savan 1742005039WL013565 savan 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 savan INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANSEMAL MP-42-005-039-002/271-A
(VANGARA) 		1742005039NRG24070720230122997 07/07/2023 ajay 1742005039WL013565 ajay 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 ajay STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-039-002/271-A
(VANGARA) 		1742005039NRG24070720230122998 07/07/2023 lalita 1742005039WL013565 lalita 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 lalita STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-039-002/279
(VANGARA) 		1742005039NRG24070720230122999 07/07/2023 ankur 1742005039WL013565 ankur 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 ankur STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-039-002/357
(VANGARA) 		1742005039NRG24070720230123006 07/07/2023 khumsing 1742005039WL013565 khumsing 00415 SBIN0030038 1400 1400 Processed 13/07/2023 843991566 khumsing STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-039-002/357
(VANGARA) 		1742005039NRG24070720230123007 07/07/2023 siyadibai 1742005039WL013565 siyadibai 00415 SBIN0030038 1400 1400 Processed 13/07/2023 843991566 siyadibai BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-039-002/375
(VANGARA) 		1742005039NRG24070720230123013 07/07/2023 anita 1742005039WL013565 anita 00415 SBIN0030038 840 840 Processed 13/07/2023 843991566 anita STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-039-002/375
(VANGARA) 		1742005039NRG24070720230123012 07/07/2023 mansharam 1742005039WL013565 mansharam 00415 SBIN0030038 840 840 Processed 13/07/2023 843991566 mansharam STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-039-002/375
(VANGARA) 		1742005039NRG24070720230123014 07/07/2023 shantilal 1742005039WL013565 shantilal 00415 SBIN0030038 840 840 Processed 13/07/2023 843991566 shantilal BANK OF BARODA(606985)
73 PANSEMAL MP-42-005-039-002/378
(VANGARA) 		1742005039NRG24070720230123016 07/07/2023 sarita 1742005039WL013565 sarita 00415 SBIN0030038 840 840 Processed 13/07/2023 843991566 sarita BANK OF INDIA(508505)
74 PANSEMAL MP-42-005-039-002/55
(VANGARA) 		1742005039NRG24070720230123026 07/07/2023 SEVNTIBAI 1742005039WL013565 SEVNTIBAI 00415 SBIN0030038 1547 1547 Rejected 15/07/2023 843991566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PANSEMAL MP-42-005-039-002/98
(VANGARA) 		1742005039NRG24070720230123030 07/07/2023 dipak 1742005039WL013565 dipak 00415 SBIN0030038 70 70 Processed 13/07/2023 843991566 dipak STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-039-002/98
(VANGARA) 		1742005039NRG24070720230123031 07/07/2023 kavita 1742005039WL013565 kavita 00415 SBIN0030038 70 70 Processed 13/07/2023 843991566 kavita STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-039-003/112
(VANGARA) 		1742005039NRG24070720230122925 07/07/2023 bisan gulba 1742005039WL013564 bisan gulba 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 bisangulba NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24070720230123036 07/07/2023 nayjabai 1742005039WL013566 nayjabai 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 nayjabai STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24070720230123035 07/07/2023 prabhu 1742005039WL013566 prabhu 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 prabhu STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-039-003/116-B
(VANGARA) 		1742005039NRG24070720230123038 07/07/2023 guddi 1742005039WL013566 guddi 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 guddi NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-039-003/116-B
(VANGARA) 		1742005039NRG24070720230123037 07/07/2023 melash 1742005039WL013566 melash 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 melash STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-039-003/116-D
(VANGARA) 		1742005039NRG24070720230123039 07/07/2023 sukamabai 1742005039WL013566 sukamabai 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 sukamabai STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24070720230123041 07/07/2023 kamalsingh guman 1742005039WL013566 kamalsingh guman 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 kamalsinghguman BANK OF BARODA(606985)
84 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24070720230123040 07/07/2023 sandla 1742005039WL013566 sandla 00415 SBIN0030038 1547 1547 Rejected 15/07/2023 843991566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PANSEMAL MP-42-005-039-003/125
(VANGARA) 		1742005039NRG24070720230122928 07/07/2023 SHANTILAL BOBDIYA 1742005039WL013564 SHANTILAL BOBDIYA 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991566 SHANTILALBOBDIYA BANK OF BARODA(606985)
86 PANSEMAL MP-42-005-039-004/106
(VANGARA) 		1742005039NRG24070720230123033 07/07/2023 pinki 1742005039WL013565 pinki 00415 SBIN0030038 70 70 Processed 13/07/2023 843991566 pinki STATE BANK OF INDIA(508548)
SubTotal 58821 58821
87 PANSEMAL MP-42-005-039-001/98
(VANGARA) 		1742005039NRG24070720230122940 07/07/2023 SIRVATIBAI REVSINGH 1742005039WL013565 SIRVATIBAI REVSINGH 00415 SBIN0030299 1400 1400 Processed 13/07/2023 843991566 SIRVATIBAIREVSINGH BANK OF BARODA(606985)
88 PANSEMAL MP-42-005-039-002/148
(VANGARA) 		1742005039NRG24070720230122945 07/07/2023 gabbbarsing 1742005039WL013565 gabbbarsing 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 gabbbarsing INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANSEMAL MP-42-005-039-002/150
(VANGARA) 		1742005039NRG24070720230122947 07/07/2023 ladkibai 1742005039WL013565 ladkibai 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 ladkibai STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-039-002/150
(VANGARA) 		1742005039NRG24070720230122946 07/07/2023 laxman 1742005039WL013565 laxman 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 laxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 PANSEMAL MP-42-005-039-002/176
(VANGARA) 		1742005039NRG24070720230122955 07/07/2023 vashibai 1742005039WL013565 vashibai 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 vashibai STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-039-002/176
(VANGARA) 		1742005039NRG24070720230122954 07/07/2023 vashibai 1742005039WL013565 vashibai 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 vashibai STATE BANK OF INDIA(508548)
93 PANSEMAL MP-42-005-039-002/184
(VANGARA) 		1742005039NRG24070720230122958 07/07/2023 AMBALAL 1742005039WL013565 AMBALAL 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANSEMAL MP-42-005-039-002/184
(VANGARA) 		1742005039NRG24070720230122959 07/07/2023 shiyanibai 1742005039WL013565 shiyanibai 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 shiyanibai STATE BANK OF INDIA(508548)
95 PANSEMAL MP-42-005-039-002/191
(VANGARA) 		1742005039NRG24070720230122960 07/07/2023 DOANGARSING 1742005039WL013565 DOANGARSING 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 DOANGARSING STATE BANK OF INDIA(508548)
96 PANSEMAL MP-42-005-039-002/191
(VANGARA) 		1742005039NRG24070720230122963 07/07/2023 Dongarsingh 1742005039WL013565 Dongarsingh 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 Dongarsingh NARMADA JHABUA GRAMIN BANK(508515)
97 PANSEMAL MP-42-005-039-002/202
(VANGARA) 		1742005039NRG24070720230122967 07/07/2023 DIVAN 1742005039WL013565 DIVAN 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 DIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANSEMAL MP-42-005-039-002/217-A
(VANGARA) 		1742005039NRG24070720230122969 07/07/2023 dadu 1742005039WL013565 dadu 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 dadu STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-039-002/229
(VANGARA) 		1742005039NRG24070720230122980 07/07/2023 Pradhan 1742005039WL013565 Pradhan 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 Pradhan STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-039-002/233
(VANGARA) 		1742005039NRG24070720230122982 07/07/2023 SHOBHARAM 1742005039WL013565 SHOBHARAM 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-039-002/237
(VANGARA) 		1742005039NRG24070720230122987 07/07/2023 dediya malji 1742005039WL013565 dediya malji 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 dediyamalji STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-039-002/287
(VANGARA) 		1742005039NRG24070720230123000 07/07/2023 NANSING rupsingh 1742005039WL013565 NANSING rupsingh 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 NANSINGrupsingh STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-039-002/287
(VANGARA) 		1742005039NRG24070720230123001 07/07/2023 sukibai nansingh 1742005039WL013565 sukibai nansingh 00415 SBIN0030299 1400 1400 Processed 13/07/2023 843991566 sukibainansingh NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-039-002/319
(VANGARA) 		1742005039NRG24070720230123004 07/07/2023 shantabai 1742005039WL013565 shantabai 00415 SBIN0030299 1400 1400 Processed 13/07/2023 843991566 shantabai STATE BANK OF INDIA(508548)
105 PANSEMAL MP-42-005-039-002/319
(VANGARA) 		1742005039NRG24070720230123005 07/07/2023 shantabai 1742005039WL013565 shantabai 00415 SBIN0030299 1400 1400 Processed 13/07/2023 843991566 shantabai STATE BANK OF INDIA(508548)
106 PANSEMAL MP-42-005-039-002/53
(VANGARA) 		1742005039NRG24070720230123024 07/07/2023 tukaram 1742005039WL013565 tukaram 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 tukaram FINO PAYMENTS BANK LTD(608001)
107 PANSEMAL MP-42-005-039-002/626-A
(VANGARA) 		1742005039NRG24070720230123028 07/07/2023 sivntebai 1742005039WL013565 sivntebai 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 sivntebai STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-039-002/626-A
(VANGARA) 		1742005039NRG24070720230123029 07/07/2023 sivntebai 1742005039WL013565 sivntebai 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 sivntebai STATE BANK OF INDIA(508548)
109 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24070720230123034 07/07/2023 BAJRIYA 1742005039WL013566 BAJRIYA 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 BAJRIYA STATE BANK OF INDIA(508548)
110 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24070720230123042 07/07/2023 GUMAN 1742005039WL013566 GUMAN 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 GUMAN BANK OF BARODA(606985)
111 PANSEMAL MP-42-005-039-003/125
(VANGARA) 		1742005039NRG24070720230122927 07/07/2023 BOBDIYA 1742005039WL013564 BOBDIYA 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 BOBDIYA BANK OF BARODA(606985)
112 PANSEMAL MP-42-005-039-003/125
(VANGARA) 		1742005039NRG24070720230122926 07/07/2023 BOBDIYA 1742005039WL013564 BOBDIYA 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 BOBDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 PANSEMAL MP-42-005-039-003/18
(VANGARA) 		1742005039NRG24070720230122930 07/07/2023 JAYSING 1742005039WL013564 JAYSING 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 JAYSING NARMADA JHABUA GRAMIN BANK(508515)
114 PANSEMAL MP-42-005-039-003/18
(VANGARA) 		1742005039NRG24070720230122929 07/07/2023 JAYSING 1742005039WL013564 JAYSING 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 JAYSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
115 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24070720230122934 07/07/2023 basant 1742005039WL013564 basant 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 basant BANK OF BARODA(606985)
116 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24070720230122933 07/07/2023 basant 1742005039WL013564 basant 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 basant BANK OF BARODA(606985)
117 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24070720230122932 07/07/2023 BASANT 1742005039WL013564 BASANT 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 BASANT BANK OF BARODA(606985)
118 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24070720230122931 07/07/2023 BASANT 1742005039WL013564 BASANT 00415 SBIN0030299 1547 1547 Processed 13/07/2023 843991566 BASANT BANK OF INDIA(508505)
119 PANSEMAL MP-42-005-039-004/106
(VANGARA) 		1742005039NRG24070720230123032 07/07/2023 JAmdar 1742005039WL013565 JAmdar 00415 SBIN0030299 70 70 Rejected 15/07/2023 843991566 Aadhaar Number not Mapped to Account Number
SubTotal 48986 48986
Total 165196 165196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070723APB_FTO_153919 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 35082
2 PANSEMAL MP1742005_070723APB_FTO_153919 Bank of India BKID0009902 SENDHWA 1680
3 PANSEMAL MP1742005_070723APB_FTO_153919 Bank of India BKID0009939 PANSEMAL 15323
4 PANSEMAL MP1742005_070723APB_FTO_153919 State Bank of India SBIN0030036 KHETIA 5304
5 PANSEMAL MP1742005_070723APB_FTO_153919 State Bank of India SBIN0030038 PANSEMAL 58821
6 PANSEMAL MP1742005_070723APB_FTO_153919 State Bank of India SBIN0030299 MOYDA 48986

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