Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:29:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230723APB_FTO_182848
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANSEMAL MP-42-005-002-002/134
(AMJHIRI) 		1742005002NRG24220720230153734 23/07/2023 dinesh 1742005002WL017851 dinesh 00045 BARB0KHETIA 50 50 Processed 28/07/2023 207399620 dinesh STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-019-002/103
(JUNAPANI) 		1742005000NRG24230720230155715 23/07/2023 KELASH 1742005WL018040 KELASH 00045 BARB0KHETIA 3536 3536 Processed 28/07/2023 207399620 KELASH NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-019-002/75
(JUNAPANI) 		1742005019NRG24230720230155435 23/07/2023 DADLA 1742005019WL018031 DADLA 00045 BARB0KHETIA 3536 3536 Processed 28/07/2023 207399620 DADLA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-029-002/361
(NISARPUR) 		1742005029NRG24230720230154091 23/07/2023 dilip 1742005029WL017916 dilip 00045 BARB0KHETIA 30 30 Processed 28/07/2023 207399620 dilip BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-029-002/361
(NISARPUR) 		1742005029NRG24230720230154089 23/07/2023 nimdibai 1742005029WL017916 nimdibai 00045 BARB0KHETIA 30 30 Processed 28/07/2023 207399620 nimdibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7182 7182
6 PANSEMAL MP-42-005-002-002/198
(AMJHIRI) 		1742005002NRG24220720230153745 23/07/2023 UDAYASINGH 1742005002WL017851 UDAYASINGH 00048 BKID0009938 50 50 Processed 28/07/2023 207399620 UDAYASINGH STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-029-002/147
(NISARPUR) 		1742005029NRG24230720230154075 23/07/2023 bebibai chandrasing 1742005029WL017916 bebibai chandrasing 00048 BKID0009938 30 30 Processed 28/07/2023 207399620 bebibaichandrasing BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-029-002/149-B
(NISARPUR) 		1742005029NRG24230720230154077 23/07/2023 MANSING 1742005029WL017916 MANSING 00048 BKID0009938 30 30 Processed 28/07/2023 207399620 MANSING NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-029-002/149-B
(NISARPUR) 		1742005029NRG24230720230154076 23/07/2023 MANSING 1742005029WL017916 MANSING 00048 BKID0009938 30 30 Processed 28/07/2023 207399620 MANSING BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-029-002/155-A
(NISARPUR) 		1742005029NRG24230720230154081 23/07/2023 imran 1742005029WL017916 imran 00048 BKID0009938 30 30 Processed 28/07/2023 207399620 imran BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-029-002/155-A
(NISARPUR) 		1742005029NRG24230720230154080 23/07/2023 imran 1742005029WL017916 imran 00048 BKID0009938 30 30 Processed 28/07/2023 207399620 imran JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-029-002/339
(NISARPUR) 		1742005029NRG24230720230154088 23/07/2023 hiralal 1742005029WL017916 hiralal 00048 BKID0009938 30 30 Processed 28/07/2023 207399620 hiralal NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-029-002/339
(NISARPUR) 		1742005029NRG24230720230154087 23/07/2023 hiralal 1742005029WL017916 hiralal 00048 BKID0009938 30 30 Processed 28/07/2023 207399620 hiralal BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-029-002/339
(NISARPUR) 		1742005029NRG24230720230154086 23/07/2023 hiralal 1742005029WL017916 hiralal 00048 BKID0009938 30 30 Processed 28/07/2023 207399620 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 290 290
15 PANSEMAL MP-42-005-019-002/104
(JUNAPANI) 		1742005000NRG24230720230155717 23/07/2023 pratap 1742005WL018040 pratap 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 pratap BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-019-002/129
(JUNAPANI) 		1742005019NRG24230720230155420 23/07/2023 CHAGAN 1742005019WL018031 CHAGAN 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-019-002/129
(JUNAPANI) 		1742005019NRG24230720230155419 23/07/2023 CHAGAN 1742005019WL018031 CHAGAN 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 CHAGAN BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-019-002/129
(JUNAPANI) 		1742005019NRG24230720230155421 23/07/2023 vikash 1742005019WL018031 vikash 00048 BKID0009939 3536 3536 Processed 30/07/2023 207399620 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-019-002/151
(JUNAPANI) 		1742005019NRG24230720230155423 23/07/2023 TRACHAND 1742005019WL018031 TRACHAND 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 TRACHAND NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-019-002/151
(JUNAPANI) 		1742005019NRG24230720230155422 23/07/2023 TRACHAND 1742005019WL018031 TRACHAND 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 TRACHAND NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-019-002/187
(JUNAPANI) 		1742005019NRG24230720230155425 23/07/2023 DILIP 1742005019WL018031 DILIP 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 DILIP NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-019-002/187
(JUNAPANI) 		1742005019NRG24230720230155424 23/07/2023 DILIP 1742005019WL018031 DILIP 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 DILIP BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-019-002/191
(JUNAPANI) 		1742005000NRG24230720230155720 23/07/2023 PADAM 1742005WL018040 PADAM 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 PADAM BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-019-002/192
(JUNAPANI) 		1742005000NRG24230720230155721 23/07/2023 damfar jama 1742005WL018040 damfar jama 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 damfarjama BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-019-002/22
(JUNAPANI) 		1742005019NRG24230720230155426 23/07/2023 dulya 1742005019WL018031 dulya 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 dulya BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-019-002/230
(JUNAPANI) 		1742005000NRG24230720230155723 23/07/2023 AAFSAR 1742005WL018040 AAFSAR 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 AAFSAR BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-019-002/305
(JUNAPANI) 		1742005019NRG24230720230155430 23/07/2023 rajkumar 1742005019WL018031 rajkumar 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-019-002/305
(JUNAPANI) 		1742005019NRG24230720230155429 23/07/2023 RAJKUMAR 1742005019WL018031 RAJKUMAR 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 RAJKUMAR BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-019-002/308
(JUNAPANI) 		1742005000NRG24230720230155726 23/07/2023 rewji 1742005WL018040 rewji 00048 BKID0009939 3315 3315 Processed 28/07/2023 207399620 rewji BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-019-002/332
(JUNAPANI) 		1742005000NRG24230720230155729 23/07/2023 sanga 1742005WL018040 sanga 00048 BKID0009939 3315 3315 Processed 28/07/2023 207399620 sanga NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-019-002/332
(JUNAPANI) 		1742005000NRG24230720230155728 23/07/2023 sanga 1742005WL018040 sanga 00048 BKID0009939 3315 3315 Processed 28/07/2023 207399620 sanga BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-019-002/5
(JUNAPANI) 		1742005019NRG24230720230155433 23/07/2023 DHANGAR 1742005019WL018031 DHANGAR 00048 BKID0009939 3536 3536 Processed 28/07/2023 207399620 DHANGAR BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-019-002/80
(JUNAPANI) 		1742005000NRG24230720230155733 23/07/2023 REVASINGH 1742005WL018040 REVASINGH 00048 BKID0009939 3094 3094 Processed 28/07/2023 207399620 REVASINGH BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-019-002/80
(JUNAPANI) 		1742005000NRG24230720230155732 23/07/2023 REVASINGH 1742005WL018040 REVASINGH 00048 BKID0009939 3315 3315 Processed 28/07/2023 207399620 REVASINGH BANK OF INDIA(508505)
SubTotal 69394 69394
35 PANSEMAL MP-42-005-002-002/100
(AMJHIRI) 		1742005002NRG24220720230153726 23/07/2023 GINA BOKIYA 1742005002WL017851 GINA BOKIYA 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 GINABOKIYA STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-002-002/100
(AMJHIRI) 		1742005002NRG24220720230153727 23/07/2023 MINTABAI 1742005002WL017851 MINTABAI 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 MINTABAI STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24220720230153728 23/07/2023 CHATTRSINGH 1742005002WL017851 CHATTRSINGH 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 CHATTRSINGH BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-002-002/123
(AMJHIRI) 		1742005002NRG24220720230153732 23/07/2023 DAMFAR 1742005002WL017851 DAMFAR 00415 SBIN0030036 221 221 Processed 28/07/2023 207399620 DAMFAR NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-002-002/134
(AMJHIRI) 		1742005002NRG24220720230153733 23/07/2023 PRAMSINGH 1742005002WL017851 PRAMSINGH 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-002-002/140
(AMJHIRI) 		1742005002NRG24220720230153735 23/07/2023 BHUDIBAI 1742005002WL017851 BHUDIBAI 00415 SBIN0030036 221 221 Processed 28/07/2023 207399620 BHUDIBAI STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-002-002/140
(AMJHIRI) 		1742005002NRG24220720230153736 23/07/2023 himat 1742005002WL017851 himat 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 himat NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-002-002/150
(AMJHIRI) 		1742005002NRG24220720230153738 23/07/2023 RJALA 1742005002WL017851 RJALA 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 RJALA NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-002-002/150
(AMJHIRI) 		1742005002NRG24220720230153737 23/07/2023 RJALA 1742005002WL017851 RJALA 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 RJALA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-002-002/154
(AMJHIRI) 		1742005002NRG24220720230153740 23/07/2023 baviya 1742005002WL017851 baviya 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 baviya NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-002-002/164
(AMJHIRI) 		1742005002NRG24220720230153741 23/07/2023 ERSHAD 1742005002WL017851 ERSHAD 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 ERSHAD STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-002-002/165
(AMJHIRI) 		1742005002NRG24220720230153742 23/07/2023 ATIYA 1742005002WL017851 ATIYA 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 ATIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-002-002/188
(AMJHIRI) 		1742005002NRG24220720230153743 23/07/2023 NANSINGH 1742005002WL017851 NANSINGH 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 NANSINGH STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-002-002/198
(AMJHIRI) 		1742005002NRG24220720230153746 23/07/2023 savitri 1742005002WL017851 savitri 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 savitri STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-002-002/227
(AMJHIRI) 		1742005002NRG24220720230153749 23/07/2023 MADAN 1742005002WL017851 MADAN 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 MADAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-002-002/237-B
(AMJHIRI) 		1742005002NRG24220720230153750 23/07/2023 Saysing 1742005002WL017851 Saysing 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 Saysing STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-002-002/248-a
(AMJHIRI) 		1742005002NRG24220720230153753 23/07/2023 Nana Sampat Solanki 1742005002WL017851 Nana Sampat Solanki 00415 SBIN0030036 221 221 Processed 28/07/2023 207399620 NanaSampatSolanki STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-002-002/249
(AMJHIRI) 		1742005002NRG24220720230153755 23/07/2023 chandrbhaga 1742005002WL017851 chandrbhaga 00415 SBIN0030036 50 50 Processed 28/07/2023 207399620 chandrbhaga STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-002-002/249
(AMJHIRI) 		1742005002NRG24220720230153754 23/07/2023 suklal 1742005002WL017851 suklal 00415 SBIN0030036 221 221 Processed 28/07/2023 207399620 suklal STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-026-001/7
(MORTALAI) 		1742005026NRG24220720230153704 23/07/2023 MOTI 1742005026WL017843 MOTI 00415 SBIN0030036 884 884 Processed 28/07/2023 207399620 MOTI STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-029-002/150
(NISARPUR) 		1742005029NRG24230720230154079 23/07/2023 DIWAN SURSING 1742005029WL017916 DIWAN SURSING 00415 SBIN0030036 30 30 Processed 28/07/2023 207399620 DIWANSURSING NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-029-002/150
(NISARPUR) 		1742005029NRG24230720230154078 23/07/2023 DIWAN SURSING 1742005029WL017916 DIWAN SURSING 00415 SBIN0030036 30 30 Processed 28/07/2023 207399620 DIWANSURSING STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-029-002/155-B
(NISARPUR) 		1742005029NRG24230720230154082 23/07/2023 saddam 1742005029WL017916 saddam 00415 SBIN0030036 30 30 Processed 28/07/2023 207399620 saddam BANK OF INDIA(508505)
58 PANSEMAL MP-42-005-029-002/159
(NISARPUR) 		1742005029NRG24230720230154085 23/07/2023 BHUBIBAI RATILAL 1742005029WL017916 BHUBIBAI RATILAL 00415 SBIN0030036 30 30 Processed 28/07/2023 207399620 BHUBIBAIRATILAL BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-029-002/159
(NISARPUR) 		1742005029NRG24230720230154084 23/07/2023 BHUBIBAI RATILAL 1742005029WL017916 BHUBIBAI RATILAL 00415 SBIN0030036 30 30 Processed 28/07/2023 207399620 BHUBIBAIRATILAL STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-029-002/38
(NISARPUR) 		1742005029NRG24230720230154092 23/07/2023 KALSING JAMSING 1742005029WL017916 KALSING JAMSING 00415 SBIN0030036 30 30 Processed 28/07/2023 207399620 KALSINGJAMSING STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-029-002/38
(NISARPUR) 		1742005029NRG24230720230154093 23/07/2023 suresh 1742005029WL017916 suresh 00415 SBIN0030036 30 30 Processed 28/07/2023 207399620 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2728 2728
62 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24220720230153730 23/07/2023 Radha suresh bhosle 1742005002WL017851 Radha suresh bhosle 00697 BKID0MG0207 50 50 Processed 28/07/2023 207399620 Radhasureshbhosle NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-002-002/188
(AMJHIRI) 		1742005002NRG24220720230153744 23/07/2023 munni 1742005002WL017851 munni 00697 BKID0MG0207 50 50 Processed 28/07/2023 207399620 munni NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-002-002/222
(AMJHIRI) 		1742005002NRG24220720230153748 23/07/2023 bigita 1742005002WL017851 bigita 00697 BKID0MG0207 50 50 Processed 28/07/2023 207399620 bigita NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-002-002/237-B
(AMJHIRI) 		1742005002NRG24220720230153751 23/07/2023 mandala 1742005002WL017851 mandala 00697 BKID0MG0207 50 50 Processed 28/07/2023 207399620 mandala NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005026NRG24220720230153711 23/07/2023 Mirabai popat bilod 1742005026WL017846 Mirabai popat bilod 00697 BKID0MG0207 1326 1326 Processed 28/07/2023 207399620 Mirabaipopatbilod NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005026NRG24220720230153710 23/07/2023 Popat tulsiram patil 1742005026WL017846 Popat tulsiram patil 00697 BKID0MG0207 1326 1326 Processed 28/07/2023 207399620 Popattulsirampatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2852 2852
68 PANSEMAL MP-42-005-019-002/104
(JUNAPANI) 		1742005000NRG24230720230155718 23/07/2023 sinti bai 1742005WL018040 sinti bai 00697 BKID0MG0237 3536 3536 Processed 28/07/2023 207399620 sintibai NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-019-002/180-A
(JUNAPANI) 		1742005000NRG24230720230155719 23/07/2023 rangari bai 1742005WL018040 rangari bai 00697 BKID0MG0237 3536 3536 Processed 28/07/2023 207399620 rangaribai NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-019-002/192
(JUNAPANI) 		1742005000NRG24230720230155722 23/07/2023 DURGA BAI 1742005WL018040 DURGA BAI 00697 BKID0MG0237 3536 3536 Processed 28/07/2023 207399620 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-019-002/296
(JUNAPANI) 		1742005000NRG24230720230155725 23/07/2023 sayra bai 1742005WL018040 sayra bai 00697 BKID0MG0237 3315 3315 Processed 28/07/2023 207399620 sayrabai BANK OF INDIA(508505)
72 PANSEMAL MP-42-005-019-002/308
(JUNAPANI) 		1742005000NRG24230720230155727 23/07/2023 SANGITA BAI 1742005WL018040 SANGITA BAI 00697 BKID0MG0237 3315 3315 Processed 28/07/2023 207399620 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-019-002/420
(JUNAPANI) 		1742005000NRG24230720230155731 23/07/2023 BHAVSH 1742005WL018040 BHAVSH 00697 BKID0MG0237 3315 3315 Processed 30/07/2023 207399620 BHAVSH INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANSEMAL MP-42-005-019-002/5
(JUNAPANI) 		1742005019NRG24230720230155434 23/07/2023 KANU BAI 1742005019WL018031 KANU BAI 00697 BKID0MG0237 3536 3536 Processed 28/07/2023 207399620 KANUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
75 PANSEMAL MP-42-005-002-002/248-a
(AMJHIRI) 		1742005002NRG24220720230153752 23/07/2023 Babitabai nana solanki 1742005002WL017851 Babitabai nana solanki 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 207399620 Babitabainanasolanki NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-019-002/106
(JUNAPANI) 		1742005019NRG24230720230155417 23/07/2023 sevi bai 1742005019WL018031 sevi bai 00697 BKID0NAMRGB 3536 3536 Processed 28/07/2023 207399620 sevibai NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-019-002/107
(JUNAPANI) 		1742005019NRG24230720230155418 23/07/2023 rupsing 1742005019WL018031 rupsing 00697 BKID0NAMRGB 3536 3536 Processed 28/07/2023 207399620 rupsing NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-019-002/288
(JUNAPANI) 		1742005019NRG24230720230155428 23/07/2023 janta 1742005019WL018031 janta 00697 BKID0NAMRGB 3536 3536 Processed 28/07/2023 207399620 janta NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-019-002/288
(JUNAPANI) 		1742005019NRG24230720230155427 23/07/2023 mrvan kaam 1742005019WL018031 mrvan kaam 00697 BKID0NAMRGB 3536 3536 Processed 28/07/2023 207399620 mrvankaam NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-019-002/345
(JUNAPANI) 		1742005019NRG24230720230155432 23/07/2023 SALIM 1742005019WL018031 SALIM 00697 BKID0NAMRGB 3536 3536 Processed 28/07/2023 207399620 SALIM BANK OF BARODA(606985)
81 PANSEMAL MP-42-005-019-002/345
(JUNAPANI) 		1742005019NRG24230720230155431 23/07/2023 SALIM 1742005019WL018031 SALIM 00697 BKID0NAMRGB 3536 3536 Processed 28/07/2023 207399620 SALIM NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-026-001/231-B
(MORTALAI) 		1742005026NRG24220720230153703 23/07/2023 Gayatri sandip savade 1742005026WL017843 Gayatri sandip savade 00697 BKID0NAMRGB 40 40 Processed 28/07/2023 207399620 Gayatrisandipsavade NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-026-001/411-A
(MORTALAI) 		1742005026NRG24220720230153713 23/07/2023 kavita bai sagar 1742005026WL017846 kavita bai sagar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207399620 kavitabaisagar NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-026-001/453
(MORTALAI) 		1742005026NRG24220720230153714 23/07/2023 Aruna mohan pawar 1742005026WL017846 Aruna mohan pawar 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 207399620 Arunamohanpawar NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-026-001/7
(MORTALAI) 		1742005026NRG24220720230153705 23/07/2023 gori 1742005026WL017843 gori 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207399620 gori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23908 23908
Total 130443 130443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230723APB_FTO_182848 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7182
2 PANSEMAL MP1742005_230723APB_FTO_182848 Bank of India BKID0009938 KHETIA 290
3 PANSEMAL MP1742005_230723APB_FTO_182848 Bank of India BKID0009939 PANSEMAL 69394
4 PANSEMAL MP1742005_230723APB_FTO_182848 State Bank of India SBIN0030036 KHETIA 2728
5 PANSEMAL MP1742005_230723APB_FTO_182848 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2852
6 PANSEMAL MP1742005_230723APB_FTO_182848 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 24089
7 PANSEMAL MP1742005_230723APB_FTO_182848 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2692
8 PANSEMAL MP1742005_230723APB_FTO_182848 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 21216

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