Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:26:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_261223APB_FTO_408781
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-42-005-002-002/135
(AMJHIRI) 		1742005002NRG24261220230394917 26/12/2023 dabhaa 1742005002WL044913 dabhaa 00045 BARB0KHETIA 50 50 Processed 12/03/2024 663613026 dabhaa STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-002-002/3
(AMJHIRI) 		1742005002NRG24261220230394922 26/12/2023 CHAGAN RUPSINGH 1742005002WL044913 CHAGAN RUPSINGH 00045 BARB0KHETIA 50 50 Processed 12/03/2024 663613026 CHAGANRUPSINGH STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-002-002/3
(AMJHIRI) 		1742005002NRG24261220230394923 26/12/2023 remti 1742005002WL044913 remti 00045 BARB0KHETIA 50 50 Processed 12/03/2024 663613026 remti NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-030-002/129
(OSWADA) 		1742005030NRG24261220230395264 26/12/2023 LOKESH 1742005030WL044925 LOKESH 00045 BARB0KHETIA 2210 2210 Processed 12/03/2024 663613026 LOKESH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-030-002/129
(OSWADA) 		1742005030NRG24261220230395263 26/12/2023 LOKESH 1742005030WL044925 LOKESH 00045 BARB0KHETIA 2210 2210 Processed 12/03/2024 663613026 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-030-002/80-B
(OSWADA) 		1742005030NRG24261220230395283 26/12/2023 Prakash 1742005030WL044925 Prakash 00045 BARB0KHETIA 2210 2210 Processed 12/03/2024 663613026 Prakash STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-030-002/80-B
(OSWADA) 		1742005030NRG24261220230395282 26/12/2023 Prakash 1742005030WL044925 Prakash 00045 BARB0KHETIA 2210 2210 Processed 12/03/2024 663613026 Prakash STATE BANK OF INDIA(508548)
SubTotal 8990 8990
8 PANSEMAL MP-42-005-008-001/150
(BAYGOR) 		1742005008NRG24261220230395525 26/12/2023 BHAIDAS 1742005008WL044942 BHAIDAS 00048 BKID0009938 200 200 Processed 12/03/2024 663613026 BHAIDAS STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-008-001/27
(BAYGOR) 		1742005008NRG24261220230395527 26/12/2023 AMARSING SARDAR 1742005008WL044942 AMARSING SARDAR 00048 BKID0009938 600 600 Processed 12/03/2024 663613026 AMARSINGSARDAR BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-008-002/150
(BAYGOR) 		1742005008NRG24261220230395530 26/12/2023 jadiya 1742005008WL044942 jadiya 00048 BKID0009938 1200 1200 Processed 12/03/2024 663613026 jadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
11 PANSEMAL MP-42-005-030-002/75-B
(OSWADA) 		1742005030NRG24261220230395278 26/12/2023 Motising 1742005030WL044925 Motising 00048 BKID0009939 2210 2210 Processed 12/03/2024 663613026 Motising NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-030-002/75-B
(OSWADA) 		1742005030NRG24261220230395277 26/12/2023 Motising 1742005030WL044925 Motising 00048 BKID0009939 2210 2210 Processed 12/03/2024 663613026 Motising BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-030-002/91-A
(OSWADA) 		1742005030NRG24261220230395298 26/12/2023 RAMCHANDRA 1742005030WL044925 RAMCHANDRA 00048 BKID0009939 2210 2210 Processed 12/03/2024 663613026 RAMCHANDRA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-030-002/915
(OSWADA) 		1742005030NRG24261220230395311 26/12/2023 sangita 1742005030WL044925 sangita 00048 BKID0009939 2210 2210 Processed 12/03/2024 663613026 sangita BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-030-002/915
(OSWADA) 		1742005030NRG24261220230395310 26/12/2023 sangita 1742005030WL044925 sangita 00048 BKID0009939 2210 2210 Processed 12/03/2024 663613026 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
16 PANSEMAL MP-42-005-002-002/133
(AMJHIRI) 		1742005002NRG24261220230394915 26/12/2023 MUNNA 1742005002WL044913 MUNNA 00415 SBIN0030036 50 50 Processed 12/03/2024 663613026 MUNNA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-002-002/133
(AMJHIRI) 		1742005002NRG24261220230394916 26/12/2023 TAPIBAI MUNNA 1742005002WL044913 TAPIBAI MUNNA 00415 SBIN0030036 50 50 Processed 12/03/2024 663613026 TAPIBAIMUNNA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-002-002/199
(AMJHIRI) 		1742005002NRG24261220230394919 26/12/2023 Ritesh patel 1742005002WL044913 Ritesh patel 00415 SBIN0030036 50 50 Processed 12/03/2024 663613026 Riteshpatel STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-002-002/199
(AMJHIRI) 		1742005002NRG24261220230394918 26/12/2023 VIRSINGH 1742005002WL044913 VIRSINGH 00415 SBIN0030036 50 50 Processed 12/03/2024 663613026 VIRSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-002-002/285
(AMJHIRI) 		1742005002NRG24261220230394921 26/12/2023 Bhuri 1742005002WL044913 Bhuri 00415 SBIN0030036 50 50 Processed 12/03/2024 663613026 Bhuri STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-002-002/285
(AMJHIRI) 		1742005002NRG24261220230394920 26/12/2023 PUVASINGH BVAJIYA 1742005002WL044913 PUVASINGH BVAJIYA 00415 SBIN0030036 50 50 Processed 12/03/2024 663613026 PUVASINGHBVAJIYA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-001/114
(BAYGOR) 		1742005008NRG24261220230395522 26/12/2023 suresh 1742005008WL044942 suresh 00415 SBIN0030036 800 800 Processed 12/03/2024 663613026 suresh STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-001/148
(BAYGOR) 		1742005008NRG24261220230395524 26/12/2023 SAYBI CHANGLA 1742005008WL044942 SAYBI CHANGLA 00415 SBIN0030036 200 200 Processed 12/03/2024 663613026 SAYBICHANGLA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-001/255
(BAYGOR) 		1742005008NRG24261220230395526 26/12/2023 mojaa 1742005008WL044942 mojaa 00415 SBIN0030036 200 200 Processed 12/03/2024 663613026 mojaa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24261220230395528 26/12/2023 isram 1742005008WL044942 isram 00415 SBIN0030036 400 400 Processed 12/03/2024 663613026 isram STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005008NRG24261220230395529 26/12/2023 udaysingh 1742005008WL044942 udaysingh 00415 SBIN0030036 200 200 Processed 12/03/2024 663613026 udaysingh STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005008NRG24261220230395532 26/12/2023 chima 1742005008WL044942 chima 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613026 chima STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005008NRG24261220230395531 26/12/2023 chima 1742005008WL044942 chima 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613026 chima BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005008NRG24261220230395534 26/12/2023 dinesh 1742005008WL044942 dinesh 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613026 dinesh NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005008NRG24261220230395533 26/12/2023 dinesh 1742005008WL044942 dinesh 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613026 dinesh STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-003/105
(BAYGOR) 		1742005008NRG24261220230395535 26/12/2023 baysi 1742005008WL044942 baysi 00415 SBIN0030036 1000 1000 Processed 12/03/2024 663613026 baysi STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-008-003/116
(BAYGOR) 		1742005008NRG24261220230395536 26/12/2023 SADI CHANGALA 1742005008WL044942 SADI CHANGALA 00415 SBIN0030036 200 200 Processed 12/03/2024 663613026 SADICHANGALA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-003/140
(BAYGOR) 		1742005008NRG24261220230395538 26/12/2023 duadi 1742005008WL044942 duadi 00415 SBIN0030036 1000 1000 Processed 12/03/2024 663613026 duadi STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-003/140
(BAYGOR) 		1742005008NRG24261220230395537 26/12/2023 nansya 1742005008WL044942 nansya 00415 SBIN0030036 1000 1000 Processed 12/03/2024 663613026 nansya STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-003/142
(BAYGOR) 		1742005008NRG24261220230395539 26/12/2023 raysingh 1742005008WL044942 raysingh 00415 SBIN0030036 800 800 Processed 12/03/2024 663613026 raysingh STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-003/144
(BAYGOR) 		1742005008NRG24261220230395540 26/12/2023 sikdha 1742005008WL044942 sikdha 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613026 sikdha STATE BANK OF INDIA(508548)
SubTotal 12100 12100
37 PANSEMAL MP-42-005-030-001/781
(OSWADA) 		1742005030NRG24261220230395260 26/12/2023 rajesh 1742005030WL044925 rajesh 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 rajesh NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-030-002/110-A
(OSWADA) 		1742005030NRG24261220230395261 26/12/2023 tarachad 1742005030WL044925 tarachad 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 tarachad STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-030-002/216
(OSWADA) 		1742005030NRG24261220230395265 26/12/2023 KARAN KUMARSINGH 1742005030WL044925 KARAN KUMARSINGH 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 KARANKUMARSINGH STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-030-002/217
(OSWADA) 		1742005030NRG24261220230395266 26/12/2023 ONKAR 1742005030WL044925 ONKAR 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-030-002/80-B
(OSWADA) 		1742005030NRG24261220230395284 26/12/2023 govind 1742005030WL044925 govind 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 govind STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-030-002/827
(OSWADA) 		1742005030NRG24261220230395286 26/12/2023 dhansing 1742005030WL044925 dhansing 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 dhansing STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-030-002/827
(OSWADA) 		1742005030NRG24261220230395285 26/12/2023 Dhansingh bhimsing 1742005030WL044925 Dhansingh bhimsing 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 Dhansinghbhimsing NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-030-002/898
(OSWADA) 		1742005030NRG24261220230395288 26/12/2023 AARTI 1742005030WL044925 AARTI 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANSEMAL MP-42-005-030-002/898
(OSWADA) 		1742005030NRG24261220230395287 26/12/2023 AARTI 1742005030WL044925 AARTI 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 AARTI NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-030-002/899
(OSWADA) 		1742005030NRG24261220230395290 26/12/2023 PAMA BAI 1742005030WL044925 PAMA BAI 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 PAMABAI STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-030-002/899
(OSWADA) 		1742005030NRG24261220230395289 26/12/2023 PAMA BAIU 1742005030WL044925 PAMA BAIU 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 PAMABAIU STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-030-002/900
(OSWADA) 		1742005030NRG24261220230395292 26/12/2023 PAMA 1742005030WL044925 PAMA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 PAMA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-030-002/900
(OSWADA) 		1742005030NRG24261220230395291 26/12/2023 PAMA 1742005030WL044925 PAMA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 PAMA BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-030-002/908
(OSWADA) 		1742005030NRG24261220230395295 26/12/2023 SUMITRA 1742005030WL044925 SUMITRA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 SUMITRA STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-030-002/909
(OSWADA) 		1742005030NRG24261220230395297 26/12/2023 SANGITA 1742005030WL044925 SANGITA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 SANGITA STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-030-002/909
(OSWADA) 		1742005030NRG24261220230395296 26/12/2023 SAVITA 1742005030WL044925 SAVITA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 SAVITA STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-030-002/91-A
(OSWADA) 		1742005030NRG24261220230395299 26/12/2023 ANIL 1742005030WL044925 ANIL 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 ANIL STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-030-002/910
(OSWADA) 		1742005030NRG24261220230395300 26/12/2023 KAPIL 1742005030WL044925 KAPIL 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 KAPIL STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-030-002/910
(OSWADA) 		1742005030NRG24261220230395301 26/12/2023 KAPIL 1742005030WL044925 KAPIL 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 KAPIL STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-030-002/911
(OSWADA) 		1742005030NRG24261220230395302 26/12/2023 AASHA 1742005030WL044925 AASHA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 AASHA NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-030-002/911
(OSWADA) 		1742005030NRG24261220230395303 26/12/2023 AASHA 1742005030WL044925 AASHA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 AASHA STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-030-002/913
(OSWADA) 		1742005030NRG24261220230395307 26/12/2023 JYOTI 1742005030WL044925 JYOTI 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 JYOTI STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-030-002/913
(OSWADA) 		1742005030NRG24261220230395306 26/12/2023 JYOTI 1742005030WL044925 JYOTI 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 JYOTI BANK OF BARODA(606985)
60 PANSEMAL MP-42-005-030-002/914
(OSWADA) 		1742005030NRG24261220230395308 26/12/2023 PRAYAMKA 1742005030WL044925 PRAYAMKA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 PRAYAMKA BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-030-002/914
(OSWADA) 		1742005030NRG24261220230395309 26/12/2023 PRAYANKA 1742005030WL044925 PRAYANKA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 PRAYANKA UNION BANK OF INDIA(508500)
62 PANSEMAL MP-42-005-030-002/922
(OSWADA) 		1742005030NRG24261220230395319 26/12/2023 SHITAL 1742005030WL044925 SHITAL 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANSEMAL MP-42-005-030-002/923
(OSWADA) 		1742005030NRG24261220230395321 26/12/2023 KARINA 1742005030WL044925 KARINA 00415 SBIN0030038 2210 2210 Processed 12/03/2024 663613026 KARINA STATE BANK OF INDIA(508548)
SubTotal 59670 59670
64 PANSEMAL MP-42-005-030-002/917
(OSWADA) 		1742005030NRG24261220230395313 26/12/2023 RAVINDRA 1742005030WL044925 RAVINDRA 00688 FINO0001001 2210 2210 Processed 12/03/2024 663613026 RAVINDRA FINO PAYMENTS BANK LTD(608001)
65 PANSEMAL MP-42-005-030-002/917
(OSWADA) 		1742005030NRG24261220230395312 26/12/2023 RAVINDRA 1742005030WL044925 RAVINDRA 00688 FINO0001001 2210 2210 Processed 12/03/2024 663613026 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
66 PANSEMAL MP-42-005-030-002/912
(OSWADA) 		1742005030NRG24261220230395304 26/12/2023 JYOTI 1742005030WL044925 JYOTI 00691 IPOS0000001 2210 2210 Processed 12/03/2024 663613026 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-030-002/912
(OSWADA) 		1742005030NRG24261220230395305 26/12/2023 JYOTI 1742005030WL044925 JYOTI 00691 IPOS0000001 2210 2210 Processed 12/03/2024 663613026 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
68 PANSEMAL MP-42-005-008-001/114
(BAYGOR) 		1742005008NRG24261220230395523 26/12/2023 lalita 1742005008WL044942 lalita 00697 BKID0MG0207 200 200 Processed 12/03/2024 663613026 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
69 PANSEMAL MP-42-005-030-002/65
(OSWADA) 		1742005030NRG24261220230395269 26/12/2023 KAMLA 1742005030WL044925 KAMLA 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 663613026 KAMLA BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-030-002/784
(OSWADA) 		1742005030NRG24261220230395279 26/12/2023 kailash 1742005030WL044925 kailash 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 663613026 kailash BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-030-002/784
(OSWADA) 		1742005030NRG24261220230395280 26/12/2023 REKHA 1742005030WL044925 REKHA 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 663613026 REKHA BANK OF INDIA(508505)
72 PANSEMAL MP-42-005-030-002/907
(OSWADA) 		1742005030NRG24261220230395294 26/12/2023 imlai 1742005030WL044925 imlai 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 663613026 imlai STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-030-002/907
(OSWADA) 		1742005030NRG24261220230395293 26/12/2023 imli 1742005030WL044925 imli 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 663613026 imli STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-030-002/920
(OSWADA) 		1742005030NRG24261220230395315 26/12/2023 gita 1742005030WL044925 gita 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 663613026 gita NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-030-002/920
(OSWADA) 		1742005030NRG24261220230395314 26/12/2023 gita 1742005030WL044925 gita 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 663613026 gita BANK OF BARODA(606985)
76 PANSEMAL MP-42-005-030-002/921
(OSWADA) 		1742005030NRG24261220230395317 26/12/2023 RAKESH 1742005030WL044925 RAKESH 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 663613026 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANSEMAL MP-42-005-030-002/924
(OSWADA) 		1742005030NRG24261220230395323 26/12/2023 chaya 1742005030WL044925 chaya 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 663613026 chaya NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-030-002/924
(OSWADA) 		1742005030NRG24261220230395322 26/12/2023 chaya 1742005030WL044925 chaya 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 663613026 chaya BANK OF INDIA(508505)
SubTotal 22100 22100
79 PANSEMAL MP-42-005-030-002/259
(OSWADA) 		1742005030NRG24261220230395268 26/12/2023 aanya 1742005030WL044925 aanya 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 663613026 aanya STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-030-002/259
(OSWADA) 		1742005030NRG24261220230395267 26/12/2023 aanya 1742005030WL044925 aanya 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 663613026 aanya NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-030-002/709
(OSWADA) 		1742005030NRG24261220230395270 26/12/2023 gujariya 1742005030WL044925 gujariya 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 663613026 gujariya NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-030-002/710
(OSWADA) 		1742005030NRG24261220230395273 26/12/2023 gendalal 1742005030WL044925 gendalal 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 663613026 gendalal NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-030-002/710
(OSWADA) 		1742005030NRG24261220230395272 26/12/2023 gendalal 1742005030WL044925 gendalal 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 663613026 gendalal BANK OF BARODA(606985)
84 PANSEMAL MP-42-005-030-002/716
(OSWADA) 		1742005030NRG24261220230395275 26/12/2023 lkhan 1742005030WL044925 lkhan 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 663613026 lkhan STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-030-002/716
(OSWADA) 		1742005030NRG24261220230395274 26/12/2023 lkhan 1742005030WL044925 lkhan 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 663613026 lkhan BANK OF BARODA(606985)
86 PANSEMAL MP-42-005-030-002/726
(OSWADA) 		1742005030NRG24261220230395276 26/12/2023 mira bai 1742005030WL044925 mira bai 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 663613026 mirabai STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-030-002/787
(OSWADA) 		1742005030NRG24261220230395281 26/12/2023 Chandarsing onkar 1742005030WL044925 Chandarsing onkar 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 663613026 Chandarsingonkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 144840 144840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_261223APB_FTO_408781 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8990
2 PANSEMAL MP1742005_261223APB_FTO_408781 Bank of India BKID0009938 KHETIA 2000
3 PANSEMAL MP1742005_261223APB_FTO_408781 Bank of India BKID0009939 PANSEMAL 11050
4 PANSEMAL MP1742005_261223APB_FTO_408781 State Bank of India SBIN0030036 KHETIA 12100
5 PANSEMAL MP1742005_261223APB_FTO_408781 State Bank of India SBIN0030038 PANSEMAL 59670
6 PANSEMAL MP1742005_261223APB_FTO_408781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
7 PANSEMAL MP1742005_261223APB_FTO_408781 India Post Payments Bank IPOS0000001 Khargone 4420
8 PANSEMAL MP1742005_261223APB_FTO_408781 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 200
9 PANSEMAL MP1742005_261223APB_FTO_408781 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 22100
10 PANSEMAL MP1742005_261223APB_FTO_408781 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 19890

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