Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:37:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_281223APB_FTO_411290
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-42-005-005-004/11
(BANDHARA BUJURG) 		1742005005NRG24281220230398940 28/12/2023 nanla 1742005005WL045150 nanla 00045 BARB0KHETIA 1326 1326 Processed 12/03/2024 663784316 nanla BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-005-004/134-A
(BANDHARA BUJURG) 		1742005005NRG24281220230398943 28/12/2023 dipa devsing 1742005005WL045150 dipa devsing 00045 BARB0KHETIA 1105 1105 Processed 12/03/2024 663784316 dipadevsing NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-005-004/212
(BANDHARA BUJURG) 		1742005005NRG24281220230398944 28/12/2023 chetram 1742005005WL045150 chetram 00045 BARB0KHETIA 663 663 Processed 12/03/2024 663784316 chetram NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-005-004/237
(BANDHARA BUJURG) 		1742005005NRG24281220230398953 28/12/2023 genesh 1742005005WL045150 genesh 00045 BARB0KHETIA 1105 1105 Processed 12/03/2024 663784316 genesh BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-005-004/309
(BANDHARA BUJURG) 		1742005005NRG24281220230398959 28/12/2023 Pida chipsing 1742005005WL045150 Pida chipsing 00045 BARB0KHETIA 442 442 Processed 12/03/2024 663784316 Pidachipsing BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-005-004/97
(BANDHARA BUJURG) 		1742005005NRG24281220230398990 28/12/2023 rajasinng 1742005005WL045150 rajasinng 00045 BARB0KHETIA 1105 1105 Processed 12/03/2024 663784316 rajasinng BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-014-002/125
(DONDWADA) 		1742005014NRG24281220230399036 28/12/2023 aakash parmar 1742005014WL045159 aakash parmar 00045 BARB0KHETIA 2652 2652 Processed 12/03/2024 663784316 aakashparmar BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-014-003/77
(DONDWADA) 		1742005014NRG24281220230399042 28/12/2023 UDAYSINGH 1742005014WL045159 UDAYSINGH 00045 BARB0KHETIA 2652 2652 Processed 12/03/2024 663784316 UDAYSINGH STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-014-003/77
(DONDWADA) 		1742005014NRG24281220230399041 28/12/2023 udaysingh 1742005014WL045159 udaysingh 00045 BARB0KHETIA 2652 2652 Processed 12/03/2024 663784316 udaysingh BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-035-001/332
(RAYKHED) 		1742005035NRG24281220230399826 28/12/2023 khelsing 1742005035WL045218 khelsing 00045 BARB0KHETIA 2873 2873 Processed 12/03/2024 663784316 khelsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 16575 16575
11 PANSEMAL MP-42-005-035-001/334
(RAYKHED) 		1742005035NRG24281220230399827 28/12/2023 RAYSING 1742005035WL045218 RAYSING 00048 BKID0009902 2873 2873 Processed 12/03/2024 663784316 RAYSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2873 2873
12 PANSEMAL MP-42-005-005-004/230
(BANDHARA BUJURG) 		1742005005NRG24281220230398949 28/12/2023 ganesh 1742005005WL045150 ganesh 00048 BKID0009939 221 221 Processed 12/03/2024 663784316 ganesh BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-014-001/238
(DONDWADA) 		1742005014NRG24281220230399030 28/12/2023 shambhu doulat 1742005014WL045159 shambhu doulat 00048 BKID0009939 221 221 Processed 12/03/2024 663784316 shambhudoulat BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-035-001/200
(RAYKHED) 		1742005035NRG24281220230399823 28/12/2023 raju sildar 1742005035WL045218 raju sildar 00048 BKID0009939 2873 2873 Processed 12/03/2024 663784316 rajusildar STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-035-002/120-A
(RAYKHED) 		1742005035NRG24281220230399831 28/12/2023 Nursing Bhosle 1742005035WL045218 Nursing Bhosle 00048 BKID0009939 2873 2873 Processed 12/03/2024 663784316 NursingBhosle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
16 PANSEMAL MP-42-005-014-001/551
(DONDWADA) 		1742005014NRG24281220230399031 28/12/2023 bhavrao patil 1742005014WL045159 bhavrao patil 00415 SBIN0030038 2652 2652 Processed 12/03/2024 663784316 bhavraopatil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-014-002/112
(DONDWADA) 		1742005014NRG24281220230399033 28/12/2023 pooja 1742005014WL045159 pooja 00415 SBIN0030038 2652 2652 Processed 12/03/2024 663784316 pooja STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-014-002/125
(DONDWADA) 		1742005014NRG24281220230399035 28/12/2023 roshani 1742005014WL045159 roshani 00415 SBIN0030038 2652 2652 Processed 12/03/2024 663784316 roshani STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-014-002/71
(DONDWADA) 		1742005014NRG24281220230399037 28/12/2023 suraj 1742005014WL045159 suraj 00415 SBIN0030038 2652 2652 Processed 12/03/2024 663784316 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-014-002/92
(DONDWADA) 		1742005014NRG24281220230399038 28/12/2023 sunanda pradip 1742005014WL045159 sunanda pradip 00415 SBIN0030038 2652 2652 Processed 12/03/2024 663784316 sunandapradip INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-035-001/145-A
(RAYKHED) 		1742005035NRG24281220230399819 28/12/2023 Cunlal 1742005035WL045218 Cunlal 00415 SBIN0030038 2873 2873 Processed 12/03/2024 663784316 Cunlal STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-035-001/193-A
(RAYKHED) 		1742005035NRG24281220230399821 28/12/2023 Miyan Patel 1742005035WL045218 Miyan Patel 00415 SBIN0030038 2873 2873 Processed 12/03/2024 663784316 MiyanPatel STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-035-002/120-C
(RAYKHED) 		1742005035NRG24281220230399832 28/12/2023 Janu 1742005035WL045218 Janu 00415 SBIN0030038 2873 2873 Processed 12/03/2024 663784316 Janu STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-035-002/24-B
(RAYKHED) 		1742005035NRG24281220230399838 28/12/2023 Relsing More 1742005035WL045220 Relsing More 00415 SBIN0030038 2873 2873 Processed 12/03/2024 663784316 RelsingMore STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-035-002/43-A
(RAYKHED) 		1742005035NRG24281220230399847 28/12/2023 makan 1742005035WL045220 makan 00415 SBIN0030038 2873 2873 Processed 12/03/2024 663784316 makan STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-035-002/43-A
(RAYKHED) 		1742005035NRG24281220230399846 28/12/2023 makan 1742005035WL045220 makan 00415 SBIN0030038 2873 2873 Processed 12/03/2024 663784316 makan STATE BANK OF INDIA(508548)
SubTotal 30498 30498
27 PANSEMAL MP-42-005-035-002/28-C
(RAYKHED) 		1742005035NRG24281220230399840 28/12/2023 Joti Dharwe 1742005035WL045220 Joti Dharwe 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663784316 JotiDharwe INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANSEMAL MP-42-005-035-002/28-C
(RAYKHED) 		1742005035NRG24281220230399839 28/12/2023 Salim Dharwe 1742005035WL045220 Salim Dharwe 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663784316 SalimDharwe STATE BANK OF INDIA(508548)
SubTotal 5746 5746
29 PANSEMAL MP-42-005-035-001/99-C
(RAYKHED) 		1742005035NRG24281220230399829 28/12/2023 Narsing 1742005035WL045218 Narsing 00697 BKID0MG0217 2873 2873 Processed 12/03/2024 663784316 Narsing NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-035-001/99-C
(RAYKHED) 		1742005035NRG24281220230399830 28/12/2023 Nish 1742005035WL045218 Nish 00697 BKID0MG0217 2873 2873 Processed 12/03/2024 663784316 Nish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
31 PANSEMAL MP-42-005-005-004/100
(BANDHARA BUJURG) 		1742005005NRG24281220230398937 28/12/2023 JAMDAR 1742005005WL045150 JAMDAR 00697 BKID0MG0237 442 442 Processed 12/03/2024 663784316 JAMDAR NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-005-004/229
(BANDHARA BUJURG) 		1742005005NRG24281220230398948 28/12/2023 kamalsing 1742005005WL045150 kamalsing 00697 BKID0MG0237 1105 1105 Processed 12/03/2024 663784316 kamalsing NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-005-004/251
(BANDHARA BUJURG) 		1742005005NRG24281220230398954 28/12/2023 hariom 1742005005WL045150 hariom 00697 BKID0MG0237 1105 1105 Processed 12/03/2024 663784316 hariom NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-005-004/343
(BANDHARA BUJURG) 		1742005005NRG24281220230398963 28/12/2023 lalsing nanla 1742005005WL045150 lalsing nanla 00697 BKID0MG0237 1326 1326 Processed 12/03/2024 663784316 lalsingnanla STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-005-004/343
(BANDHARA BUJURG) 		1742005005NRG24281220230398962 28/12/2023 lalsing nanla 1742005005WL045150 lalsing nanla 00697 BKID0MG0237 1326 1326 Processed 12/03/2024 663784316 lalsingnanla FINO PAYMENTS BANK LTD(608001)
36 PANSEMAL MP-42-005-005-004/43
(BANDHARA BUJURG) 		1742005005NRG24281220230398968 28/12/2023 VADARIYA AMASYA 1742005005WL045150 VADARIYA AMASYA 00697 BKID0MG0237 1105 1105 Processed 12/03/2024 663784316 VADARIYAAMASYA NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-005-004/45
(BANDHARA BUJURG) 		1742005005NRG24281220230398970 28/12/2023 naniya 1742005005WL045150 naniya 00697 BKID0MG0237 1326 1326 Processed 12/03/2024 663784316 naniya BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-005-004/45
(BANDHARA BUJURG) 		1742005005NRG24281220230398969 28/12/2023 naniya 1742005005WL045150 naniya 00697 BKID0MG0237 1326 1326 Processed 12/03/2024 663784316 naniya NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-005-004/46
(BANDHARA BUJURG) 		1742005005NRG24281220230398972 28/12/2023 KALIYA 1742005005WL045150 KALIYA 00697 BKID0MG0237 1326 1326 Processed 12/03/2024 663784316 KALIYA BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-005-004/46
(BANDHARA BUJURG) 		1742005005NRG24281220230398971 28/12/2023 KALIYA 1742005005WL045150 KALIYA 00697 BKID0MG0237 1326 1326 Processed 12/03/2024 663784316 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-005-004/50
(BANDHARA BUJURG) 		1742005005NRG24281220230398973 28/12/2023 KAVSINGH 1742005005WL045150 KAVSINGH 00697 BKID0MG0237 1105 1105 Processed 12/03/2024 663784316 KAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-005-004/54
(BANDHARA BUJURG) 		1742005005NRG24281220230398975 28/12/2023 baysi 1742005005WL045150 baysi 00697 BKID0MG0237 884 884 Processed 12/03/2024 663784316 baysi NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-005-004/54
(BANDHARA BUJURG) 		1742005005NRG24281220230398974 28/12/2023 SAVADHYA 1742005005WL045150 SAVADHYA 00697 BKID0MG0237 884 884 Processed 12/03/2024 663784316 SAVADHYA BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-005-004/56
(BANDHARA BUJURG) 		1742005005NRG24281220230398977 28/12/2023 SUSVAL KISHAN 1742005005WL045150 SUSVAL KISHAN 00697 BKID0MG0237 1105 1105 Processed 12/03/2024 663784316 SUSVALKISHAN BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-005-004/56
(BANDHARA BUJURG) 		1742005005NRG24281220230398976 28/12/2023 SUSVAL KISHAN 1742005005WL045150 SUSVAL KISHAN 00697 BKID0MG0237 884 884 Processed 12/03/2024 663784316 SUSVALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-005-004/57
(BANDHARA BUJURG) 		1742005005NRG24281220230398978 28/12/2023 bhaysingh 1742005005WL045150 bhaysingh 00697 BKID0MG0237 221 221 Processed 12/03/2024 663784316 bhaysingh NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-005-004/68
(BANDHARA BUJURG) 		1742005005NRG24281220230398981 28/12/2023 LAKDAYA 1742005005WL045150 LAKDAYA 00697 BKID0MG0237 884 884 Processed 12/03/2024 663784316 LAKDAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-005-004/74
(BANDHARA BUJURG) 		1742005005NRG24281220230398983 28/12/2023 TUKADIYA MANSINH 1742005005WL045150 TUKADIYA MANSINH 00697 BKID0MG0237 1326 1326 Processed 12/03/2024 663784316 TUKADIYAMANSINH STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-005-004/77
(BANDHARA BUJURG) 		1742005005NRG24281220230398985 28/12/2023 BATLA 1742005005WL045150 BATLA 00697 BKID0MG0237 1326 1326 Processed 12/03/2024 663784316 BATLA NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-005-004/82
(BANDHARA BUJURG) 		1742005005NRG24281220230398987 28/12/2023 RUMALIYA 1742005005WL045150 RUMALIYA 00697 BKID0MG0237 1105 1105 Processed 12/03/2024 663784316 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-005-004/90
(BANDHARA BUJURG) 		1742005005NRG24281220230398989 28/12/2023 BABLA 1742005005WL045150 BABLA 00697 BKID0MG0237 663 663 Processed 12/03/2024 663784316 BABLA NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-005-004/98
(BANDHARA BUJURG) 		1742005005NRG24281220230398991 28/12/2023 KALUSING 1742005005WL045150 KALUSING 00697 BKID0MG0237 1105 1105 Processed 12/03/2024 663784316 KALUSING NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-014-002/112
(DONDWADA) 		1742005014NRG24281220230399032 28/12/2023 lilabai 1742005014WL045159 lilabai 00697 BKID0MG0237 2652 2652 Processed 12/03/2024 663784316 lilabai NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-014-003/174
(DONDWADA) 		1742005014NRG24281220230399039 28/12/2023 rekha parmar 1742005014WL045159 rekha parmar 00697 BKID0MG0237 2652 2652 Processed 12/03/2024 663784316 rekhaparmar NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-035-001/145-A
(RAYKHED) 		1742005035NRG24281220230399820 28/12/2023 ANITA BAI 1742005035WL045218 ANITA BAI 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-035-001/238
(RAYKHED) 		1742005035NRG24281220230399824 28/12/2023 baviya 1742005035WL045218 baviya 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 baviya NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-035-001/239
(RAYKHED) 		1742005035NRG24281220230399825 28/12/2023 Nanla 1742005035WL045218 Nanla 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 Nanla PUNJAB NATIONAL BANK(508568)
58 PANSEMAL MP-42-005-035-002/24
(RAYKHED) 		1742005035NRG24281220230399833 28/12/2023 JAHRIYA 1742005035WL045218 JAHRIYA 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 JAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-035-002/24
(RAYKHED) 		1742005035NRG24281220230399834 28/12/2023 Jhina 1742005035WL045218 Jhina 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 Jhina NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-035-002/30-D
(RAYKHED) 		1742005035NRG24281220230399842 28/12/2023 Duva Bhosle 1742005035WL045220 Duva Bhosle 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 DuvaBhosle NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-035-002/43
(RAYKHED) 		1742005035NRG24281220230399845 28/12/2023 Runa 1742005035WL045220 Runa 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 Runa STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-035-002/43
(RAYKHED) 		1742005035NRG24281220230399844 28/12/2023 Ruvsiya 1742005035WL045220 Ruvsiya 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 Ruvsiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 PANSEMAL MP-42-005-035-002/56-A
(RAYKHED) 		1742005035NRG24281220230399849 28/12/2023 Govind 1742005035WL045220 Govind 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 Govind NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-035-002/69
(RAYKHED) 		1742005035NRG24281220230399851 28/12/2023 REVLYA 1742005035WL045220 REVLYA 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 REVLYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANSEMAL MP-42-005-035-002/7-B
(RAYKHED) 		1742005035NRG24281220230399853 28/12/2023 Moydi 1742005035WL045220 Moydi 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 Moydi NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-035-002/7-B
(RAYKHED) 		1742005035NRG24281220230399852 28/12/2023 Virendr 1742005035WL045220 Virendr 00697 BKID0MG0237 2873 2873 Processed 12/03/2024 663784316 Virendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
67 PANSEMAL MP-42-005-005-004/1
(BANDHARA BUJURG) 		1742005005NRG24281220230398936 28/12/2023 ANSING 1742005005WL045150 ANSING 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663784316 ANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-005-004/1
(BANDHARA BUJURG) 		1742005005NRG24281220230398935 28/12/2023 ANSING 1742005005WL045150 ANSING 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663784316 ANSING NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-005-004/253
(BANDHARA BUJURG) 		1742005005NRG24281220230398955 28/12/2023 lalsing 1742005005WL045150 lalsing 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663784316 lalsing BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-005-004/66-A
(BANDHARA BUJURG) 		1742005005NRG24281220230398980 28/12/2023 Thavriya bhatla 1742005005WL045150 Thavriya bhatla 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663784316 Thavriyabhatla NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-005-004/76
(BANDHARA BUJURG) 		1742005005NRG24281220230398984 28/12/2023 HADA BHAYA 1742005005WL045150 HADA BHAYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663784316 HADABHAYA NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-005-004/77
(BANDHARA BUJURG) 		1742005005NRG24281220230398986 28/12/2023 BATLA 1742005005WL045150 BATLA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663784316 BATLA BANK OF INDIA(508505)
73 PANSEMAL MP-42-005-005-004/88-B
(BANDHARA BUJURG) 		1742005005NRG24281220230398988 28/12/2023 jahda 1742005005WL045150 jahda 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663784316 jahda NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-035-002/49
(RAYKHED) 		1742005035NRG24281220230399848 28/12/2023 GOTU 1742005035WL045220 GOTU 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 663784316 GOTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 139451 139451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_281223APB_FTO_411290 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 16575
2 PANSEMAL MP1742005_281223APB_FTO_411290 Bank of India BKID0009902 SENDHWA 2873
3 PANSEMAL MP1742005_281223APB_FTO_411290 Bank of India BKID0009939 PANSEMAL 6188
4 PANSEMAL MP1742005_281223APB_FTO_411290 State Bank of India SBIN0030038 PANSEMAL 30498
5 PANSEMAL MP1742005_281223APB_FTO_411290 India Post Payments Bank IPOS0000001 Khargone 5746
6 PANSEMAL MP1742005_281223APB_FTO_411290 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5746
7 PANSEMAL MP1742005_281223APB_FTO_411290 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 62985
8 PANSEMAL MP1742005_281223APB_FTO_411290 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 8840

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