Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300623APB_FTO_138964
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-42-005-003-002/58
(ALKHAD) 		1742005000NRG24300620230104311 30/06/2023 DUMSINGH 1742005WL011199 DUMSINGH 00045 BARB0KHETIA 1547 1547 Processed 11/07/2023 800096801 DUMSINGH BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-037-001/3266
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099884 30/06/2023 Seda 1742005037WL010844 Seda 00045 BARB0KHETIA 1428 1428 Processed 11/07/2023 800096801 Seda BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-037-001/44
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099888 30/06/2023 Hasiram 1742005037WL010844 Hasiram 00045 BARB0KHETIA 1428 1428 Rejected 13/07/2023 800096801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PANSEMAL MP-42-005-037-001/44
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099886 30/06/2023 kasiram 1742005037WL010844 kasiram 00045 BARB0KHETIA 1428 1428 Processed 11/07/2023 800096801 kasiram STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-037-001/59
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099889 30/06/2023 shersingh 1742005037WL010844 shersingh 00045 BARB0KHETIA 1428 1428 Processed 11/07/2023 800096801 shersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-037-001/59
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099891 30/06/2023 shersingh 1742005037WL010844 shersingh 00045 BARB0KHETIA 1428 1428 Processed 11/07/2023 800096801 shersingh BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-037-001/83
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099892 30/06/2023 phulki 1742005037WL010844 phulki 00045 BARB0KHETIA 1428 1428 Processed 11/07/2023 800096801 phulki BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-037-001/83
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099893 30/06/2023 phulki 1742005037WL010844 phulki 00045 BARB0KHETIA 1428 1428 Processed 11/07/2023 800096801 phulki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11543 11543
9 PANSEMAL MP-42-005-003-002/138-C
(ALKHAD) 		1742005000NRG24300620230104304 30/06/2023 BABLU 1742005WL011199 BABLU 00048 BKID0009939 1547 1547 Processed 11/07/2023 800096801 BABLU NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-003-002/138-C
(ALKHAD) 		1742005000NRG24300620230104303 30/06/2023 BABLU 1742005WL011199 BABLU 00048 BKID0009939 1547 1547 Processed 11/07/2023 800096801 BABLU BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-002/201
(ALKHAD) 		1742005000NRG24300620230104308 30/06/2023 METHLI 1742005WL011199 METHLI 00048 BKID0009939 1547 1547 Processed 11/07/2023 800096801 METHLI BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-003-002/201
(ALKHAD) 		1742005000NRG24300620230104307 30/06/2023 METHLI 1742005WL011199 METHLI 00048 BKID0009939 1547 1547 Processed 11/07/2023 800096801 METHLI BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-003-002/201
(ALKHAD) 		1742005000NRG24300620230104306 30/06/2023 METHLI 1742005WL011199 METHLI 00048 BKID0009939 1547 1547 Processed 11/07/2023 800096801 METHLI BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-002/201
(ALKHAD) 		1742005000NRG24300620230104305 30/06/2023 METHLI 1742005WL011199 METHLI 00048 BKID0009939 1547 1547 Processed 11/07/2023 800096801 METHLI BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-002/25
(ALKHAD) 		1742005000NRG24300620230104310 30/06/2023 PARDAN 1742005WL011199 PARDAN 00048 BKID0009939 1547 1547 Processed 11/07/2023 800096801 PARDAN BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-002/25
(ALKHAD) 		1742005000NRG24300620230104309 30/06/2023 PARDAN 1742005WL011199 PARDAN 00048 BKID0009939 1547 1547 Processed 11/07/2023 800096801 PARDAN BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-037-001/26
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099877 30/06/2023 nevsingh 1742005037WL010844 nevsingh 00048 BKID0009939 1428 1428 Processed 11/07/2023 800096801 nevsingh BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-037-001/26
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099878 30/06/2023 nevsingh 1742005037WL010844 nevsingh 00048 BKID0009939 1428 1428 Processed 11/07/2023 800096801 nevsingh STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-037-001/3214
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099879 30/06/2023 REKHABAI SUMSINGH 1742005037WL010844 REKHABAI SUMSINGH 00048 BKID0009939 1428 1428 Processed 11/07/2023 800096801 REKHABAISUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-037-001/3215
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099880 30/06/2023 Shamrav 1742005037WL010844 Shamrav 00048 BKID0009939 1428 1428 Processed 11/07/2023 800096801 Shamrav INDUSIND BANK(607189)
21 PANSEMAL MP-42-005-037-001/3215
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099881 30/06/2023 Shamrav 1742005037WL010844 Shamrav 00048 BKID0009939 1428 1428 Processed 11/07/2023 800096801 Shamrav NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-037-001/3215
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099882 30/06/2023 Shamrav 1742005037WL010844 Shamrav 00048 BKID0009939 1428 1428 Processed 11/07/2023 800096801 Shamrav STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099894 30/06/2023 Rulsiya 1742005037WL010844 Rulsiya 00048 BKID0009939 1428 1428 Processed 11/07/2023 800096801 Rulsiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099895 30/06/2023 Rulsiya 1742005037WL010844 Rulsiya 00048 BKID0009939 1428 1428 Processed 11/07/2023 800096801 Rulsiya STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099896 30/06/2023 Rulsiya 1742005037WL010844 Rulsiya 00048 BKID0009939 1428 1428 Processed 11/07/2023 800096801 Rulsiya NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099897 30/06/2023 Rulsiya 1742005037WL010844 Rulsiya 00048 BKID0009939 1428 1428 Processed 11/07/2023 800096801 Rulsiya NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-038-002/112
(TEMLA) 		1742005000NRG24300620230103777 30/06/2023 arjun 1742005WL011168 arjun 00048 BKID0009939 1326 1326 Processed 11/07/2023 800096801 arjun BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-038-002/571-A
(TEMLA) 		1742005000NRG24300620230103786 30/06/2023 ritesh 1742005WL011168 ritesh 00048 BKID0009939 1326 1326 Processed 11/07/2023 800096801 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANSEMAL MP-42-005-038-002/571-A
(TEMLA) 		1742005000NRG24300620230103785 30/06/2023 ritesh 1742005WL011168 ritesh 00048 BKID0009939 1326 1326 Processed 11/07/2023 800096801 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30634 30634
30 PANSEMAL MP-42-005-038-001/85
(TEMLA) 		1742005000NRG24300620230103773 30/06/2023 RAYSING 1742005WL011168 RAYSING 00415 SBIN0030036 1326 1326 Processed 11/07/2023 800096801 RAYSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 PANSEMAL MP-42-005-037-001/168
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099873 30/06/2023 VISHVAS 1742005037WL010844 VISHVAS 00415 SBIN0030038 1428 1428 Processed 11/07/2023 800096801 VISHVAS STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-037-001/168
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099874 30/06/2023 VISHVAS 1742005037WL010844 VISHVAS 00415 SBIN0030038 1428 1428 Processed 11/07/2023 800096801 VISHVAS NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-037-001/168
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099875 30/06/2023 VISHVAS 1742005037WL010844 VISHVAS 00415 SBIN0030038 1428 1428 Processed 11/07/2023 800096801 VISHVAS STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-037-001/25
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099876 30/06/2023 MAYARAM 1742005037WL010844 MAYARAM 00415 SBIN0030038 1428 1428 Processed 11/07/2023 800096801 MAYARAM STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102661 30/06/2023 Mervan 1742005037WL011110 Mervan 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 Mervan STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102662 30/06/2023 Mervan 1742005037WL011110 Mervan 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 Mervan STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102663 30/06/2023 Mervan 1742005037WL011110 Mervan 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 Mervan STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102664 30/06/2023 Mervan 1742005037WL011110 Mervan 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 Mervan STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102665 30/06/2023 Mervan 1742005037WL011110 Mervan 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 Mervan STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-037-003/131
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102666 30/06/2023 Lata bai 1742005037WL011110 Lata bai 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 Latabai BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-037-003/131
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102667 30/06/2023 Lata bai 1742005037WL011110 Lata bai 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 Latabai NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-037-003/131
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102668 30/06/2023 Randhava 1742005037WL011110 Randhava 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 Randhava STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-037-003/150
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102669 30/06/2023 HAJARI BAI 1742005037WL011110 HAJARI BAI 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 HAJARIBAI STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-037-003/150
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102670 30/06/2023 HAJARI BAI 1742005037WL011110 HAJARI BAI 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 HAJARIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-037-003/150
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102672 30/06/2023 HAJARI BAI 1742005037WL011110 HAJARI BAI 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 HAJARIBAI FINO PAYMENTS BANK LTD(608001)
46 PANSEMAL MP-42-005-037-003/156
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102674 30/06/2023 SAVITA 1742005037WL011110 SAVITA 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 SAVITA STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-037-003/156
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102675 30/06/2023 SAVITA 1742005037WL011110 SAVITA 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 SAVITA STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-037-003/27
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102676 30/06/2023 sanaydi 1742005037WL011110 sanaydi 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 sanaydi STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-037-003/27
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102677 30/06/2023 sanaydi 1742005037WL011110 sanaydi 00415 SBIN0030038 1224 1224 Processed 11/07/2023 800096801 sanaydi STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-038-002/112
(TEMLA) 		1742005000NRG24300620230103778 30/06/2023 chanda 1742005WL011168 chanda 00415 SBIN0030038 1326 1326 Processed 11/07/2023 800096801 chanda BANK OF BARODA(606985)
SubTotal 25398 25398
51 PANSEMAL MP-42-005-003-002/58
(ALKHAD) 		1742005000NRG24300620230104312 30/06/2023 DUMSINGH 1742005WL011199 DUMSINGH 00697 BKID0MG0217 1547 1547 Processed 11/07/2023 800096801 DUMSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
52 PANSEMAL MP-42-005-003-002/63-C
(ALKHAD) 		1742005000NRG24300620230104313 30/06/2023 Gutiya Barela 1742005WL011199 Gutiya Barela 00697 BKID0MG0237 1547 1547 Processed 11/07/2023 800096801 GutiyaBarela INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANSEMAL MP-42-005-003-003/375
(ALKHAD) 		1742005000NRG24300620230104315 30/06/2023 sumitra 1742005WL011200 sumitra 00697 BKID0MG0237 3094 3094 Processed 11/07/2023 800096801 sumitra NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-037-001/112
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099871 30/06/2023 Emba Bai 1742005037WL010844 Emba Bai 00697 BKID0MG0237 1428 1428 Processed 11/07/2023 800096801 EmbaBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-037-001/112
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099872 30/06/2023 Emba Bai 1742005037WL010844 Emba Bai 00697 BKID0MG0237 1428 1428 Processed 11/07/2023 800096801 EmbaBai NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102657 30/06/2023 LALITA 1742005037WL011110 LALITA 00697 BKID0MG0237 1224 1224 Processed 11/07/2023 800096801 LALITA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102658 30/06/2023 LALITA 1742005037WL011110 LALITA 00697 BKID0MG0237 1224 1224 Processed 11/07/2023 800096801 LALITA NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102659 30/06/2023 LALITA 1742005037WL011110 LALITA 00697 BKID0MG0237 1224 1224 Processed 11/07/2023 800096801 LALITA FINO PAYMENTS BANK LTD(608001)
59 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230102660 30/06/2023 Lalita Barde 1742005037WL011110 Lalita Barde 00697 BKID0MG0237 1224 1224 Processed 11/07/2023 800096801 LalitaBarde NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-038-001/137
(TEMLA) 		1742005000NRG24300620230103771 30/06/2023 gyansingh 1742005WL011168 gyansingh 00697 BKID0MG0237 1326 1326 Processed 11/07/2023 800096801 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-038-001/137
(TEMLA) 		1742005000NRG24300620230103772 30/06/2023 makdi bai 1742005WL011168 makdi bai 00697 BKID0MG0237 1326 1326 Processed 11/07/2023 800096801 makdibai NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-038-001/85
(TEMLA) 		1742005000NRG24300620230103774 30/06/2023 RAYNI BAI 1742005WL011168 RAYNI BAI 00697 BKID0MG0237 1326 1326 Processed 11/07/2023 800096801 RAYNIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-038-002/119
(TEMLA) 		1742005000NRG24300620230103780 30/06/2023 cingu bai 1742005WL011168 cingu bai 00697 BKID0MG0237 1326 1326 Processed 11/07/2023 800096801 cingubai NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-038-002/119
(TEMLA) 		1742005000NRG24300620230103779 30/06/2023 manish 1742005WL011168 manish 00697 BKID0MG0237 1326 1326 Processed 11/07/2023 800096801 manish STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-038-002/438-A
(TEMLA) 		1742005000NRG24300620230103781 30/06/2023 panpa 1742005WL011168 panpa 00697 BKID0MG0237 1326 1326 Processed 11/07/2023 800096801 panpa STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-038-002/438-A
(TEMLA) 		1742005000NRG24300620230103782 30/06/2023 sunita bai 1742005WL011168 sunita bai 00697 BKID0MG0237 1326 1326 Processed 11/07/2023 800096801 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-038-002/49
(TEMLA) 		1742005000NRG24300620230103784 30/06/2023 aakka 1742005WL011168 aakka 00697 BKID0MG0237 1326 1326 Processed 11/07/2023 800096801 aakka NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-038-002/49
(TEMLA) 		1742005000NRG24300620230103783 30/06/2023 sudam 1742005WL011168 sudam 00697 BKID0MG0237 1326 1326 Processed 11/07/2023 800096801 sudam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24327 24327
69 PANSEMAL MP-42-005-037-001/112
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099869 30/06/2023 Emba Bai 1742005037WL010844 Emba Bai 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 800096801 EmbaBai STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-037-001/112
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099870 30/06/2023 Emba Bai 1742005037WL010844 Emba Bai 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 800096801 EmbaBai NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-037-001/44
(SHIVNIPADAWA (F)) 		1742005037NRG24290620230099887 30/06/2023 Muni 1742005037WL010844 Muni 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 800096801 Muni BANK OF BARODA(606985)
SubTotal 4284 4284
Total 99059 99059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300623APB_FTO_138964 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11543
2 PANSEMAL MP1742005_300623APB_FTO_138964 Bank of India BKID0009939 PANSEMAL 30634
3 PANSEMAL MP1742005_300623APB_FTO_138964 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_300623APB_FTO_138964 State Bank of India SBIN0030038 PANSEMAL 25398
5 PANSEMAL MP1742005_300623APB_FTO_138964 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1547
6 PANSEMAL MP1742005_300623APB_FTO_138964 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 24327
7 PANSEMAL MP1742005_300623APB_FTO_138964 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4284

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