Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100623APB_FTO_83204
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-42-005-003-001/350
(ALKHAD) 		1742005003NRG24100620230052305 10/06/2023 ROSHNI 1742005003WL005100 ROSHNI 00045 BARB0KHETIA 884 884 Processed 15/06/2023 364970606 ROSHNI BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24100620230052247 10/06/2023 Lakshami 1742005008WL005094 Lakshami 00045 BARB0KHETIA 800 800 Processed 15/06/2023 364970606 Lakshami BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24100620230052246 10/06/2023 Lakshami 1742005008WL005094 Lakshami 00045 BARB0KHETIA 800 800 Processed 15/06/2023 364970606 Lakshami NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-028-001/112
(NANDIYABAD) 		1742005028NRG24090620230051409 10/06/2023 suklal 1742005028WL005026 suklal 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970606 suklal STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-028-001/112
(NANDIYABAD) 		1742005028NRG24090620230051408 10/06/2023 suklal 1742005028WL005026 suklal 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970606 suklal BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24090620230051441 10/06/2023 virsingh 1742005028WL005032 virsingh 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970606 virsingh STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24090620230051440 10/06/2023 virsingh 1742005028WL005032 virsingh 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970606 virsingh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24090620230051429 10/06/2023 sumariya 1742005028WL005031 sumariya 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970606 sumariya BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24090620230051427 10/06/2023 SUMRIYA 1742005028WL005031 SUMRIYA 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970606 SUMRIYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24090620230051432 10/06/2023 barsya 1742005028WL005031 barsya 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970606 barsya INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-028-003/88
(NANDIYABAD) 		1742005028NRG24090620230051422 10/06/2023 sildar 1742005028WL005030 sildar 00045 BARB0KHETIA 1105 1105 Processed 15/06/2023 364970606 sildar BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-003/88
(NANDIYABAD) 		1742005028NRG24090620230051421 10/06/2023 sildar 1742005028WL005030 sildar 00045 BARB0KHETIA 1105 1105 Processed 15/06/2023 364970606 sildar BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-036-001/108
(SAKRALI BUJURG) 		1742005036NRG24090620230051543 10/06/2023 SAYABA 1742005036WL005038 SAYABA 00045 BARB0KHETIA 1459 1459 Processed 15/06/2023 364970606 SAYABA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-036-001/15
(SAKRALI BUJURG) 		1742005036NRG24090620230051546 10/06/2023 ashok 1742005036WL005038 ashok 00045 BARB0KHETIA 1459 1459 Processed 15/06/2023 364970606 ashok STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24090620230051550 10/06/2023 Akash 1742005036WL005038 Akash 00045 BARB0KHETIA 1459 1459 Processed 15/06/2023 364970606 Akash BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24090620230051548 10/06/2023 MEHARBAN 1742005036WL005038 MEHARBAN 00045 BARB0KHETIA 1459 1459 Processed 15/06/2023 364970606 MEHARBAN BANK OF INDIA(508505)
SubTotal 21359 21359
17 PANSEMAL MP-42-005-008-002/111
(BAYGOR) 		1742005008NRG24100620230052226 10/06/2023 BASYA 1742005008WL005094 BASYA 00048 BKID0009938 600 600 Processed 15/06/2023 364970606 BASYA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005008NRG24100620230052227 10/06/2023 RAMESH 1742005008WL005094 RAMESH 00048 BKID0009938 600 600 Processed 15/06/2023 364970606 RAMESH BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-008-002/121
(BAYGOR) 		1742005008NRG24100620230052228 10/06/2023 BAYLA 1742005008WL005094 BAYLA 00048 BKID0009938 200 200 Processed 15/06/2023 364970606 BAYLA BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005008NRG24100620230052233 10/06/2023 MOTI 1742005008WL005094 MOTI 00048 BKID0009938 600 600 Processed 15/06/2023 364970606 MOTI BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24100620230052239 10/06/2023 subya 1742005008WL005094 subya 00048 BKID0009938 800 800 Processed 15/06/2023 364970606 subya BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-008-002/75
(BAYGOR) 		1742005008NRG24100620230052241 10/06/2023 vandra 1742005008WL005094 vandra 00048 BKID0009938 200 200 Processed 15/06/2023 364970606 vandra STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24100620230052242 10/06/2023 sursingh 1742005008WL005094 sursingh 00048 BKID0009938 800 800 Processed 15/06/2023 364970606 sursingh BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-008-003/53
(BAYGOR) 		1742005008NRG24100620230052249 10/06/2023 RAMESH 1742005008WL005094 RAMESH 00048 BKID0009938 800 800 Processed 15/06/2023 364970606 RAMESH BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-008-003/53
(BAYGOR) 		1742005008NRG24100620230052248 10/06/2023 RAMESH 1742005008WL005094 RAMESH 00048 BKID0009938 600 600 Processed 15/06/2023 364970606 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5200 5200
26 PANSEMAL MP-42-005-003-001/159-B
(ALKHAD) 		1742005003NRG24100620230052287 10/06/2023 NANSINGH 1742005003WL005100 NANSINGH 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 NANSINGH STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005003NRG24100620230052291 10/06/2023 RELU BAI 1742005003WL005100 RELU BAI 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 RELUBAI STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005003NRG24100620230052290 10/06/2023 RELU BAI 1742005003WL005100 RELU BAI 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 RELUBAI STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-003-001/250
(ALKHAD) 		1742005003NRG24100620230052297 10/06/2023 METHLI BAI 1742005003WL005100 METHLI BAI 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 METHLIBAI BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-001/250
(ALKHAD) 		1742005003NRG24100620230052296 10/06/2023 METHLI BAI 1742005003WL005100 METHLI BAI 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 METHLIBAI BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005003NRG24100620230052301 10/06/2023 GANGARAM 1742005003WL005100 GANGARAM 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 GANGARAM BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005003NRG24100620230052300 10/06/2023 GANGARAM NANA 1742005003WL005100 GANGARAM NANA 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 GANGARAMNANA BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-001/349
(ALKHAD) 		1742005003NRG24100620230052304 10/06/2023 SACHIN 1742005003WL005100 SACHIN 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 SACHIN BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-001/97
(ALKHAD) 		1742005003NRG24100620230052315 10/06/2023 GATHIYA 1742005003WL005100 GATHIYA 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 GATHIYA BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-001/97
(ALKHAD) 		1742005003NRG24100620230052314 10/06/2023 GATHIYA 1742005003WL005100 GATHIYA 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 GATHIYA NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-002/78-C
(GHATTYA) 		1742005003NRG24100620230052323 10/06/2023 prakash 1742005003WL005100 prakash 00048 BKID0009939 884 884 Processed 15/06/2023 364970606 prakash NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-028-002/235
(NANDIYABAD) 		1742005028NRG24090620230051431 10/06/2023 dinesh 1742005028WL005031 dinesh 00048 BKID0009939 1547 1547 Processed 15/06/2023 364970606 dinesh BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-028-002/235
(NANDIYABAD) 		1742005028NRG24090620230051430 10/06/2023 dinesh 1742005028WL005031 dinesh 00048 BKID0009939 1547 1547 Processed 15/06/2023 364970606 dinesh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
39 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24090620230051407 10/06/2023 madan 1742005028WL005026 madan 00415 SBIN0005500 1547 1547 Processed 15/06/2023 364970606 madan STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24090620230051405 10/06/2023 madan 1742005028WL005026 madan 00415 SBIN0005500 1547 1547 Processed 15/06/2023 364970606 madan STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24090620230051404 10/06/2023 madan 1742005028WL005026 madan 00415 SBIN0005500 1547 1547 Processed 15/06/2023 364970606 madan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
42 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24100620230052222 10/06/2023 anita 1742005008WL005094 anita 00415 SBIN0030036 800 800 Processed 15/06/2023 364970606 anita STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24100620230052221 10/06/2023 isram 1742005008WL005094 isram 00415 SBIN0030036 800 800 Processed 15/06/2023 364970606 isram STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-001/332
(BAYGOR) 		1742005008NRG24100620230052223 10/06/2023 jatharya 1742005008WL005094 jatharya 00415 SBIN0030036 800 800 Processed 15/06/2023 364970606 jatharya BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-008-001/332
(BAYGOR) 		1742005008NRG24100620230052224 10/06/2023 pangi 1742005008WL005094 pangi 00415 SBIN0030036 800 800 Processed 15/06/2023 364970606 pangi STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG24100620230052238 10/06/2023 mandi 1742005008WL005094 mandi 00415 SBIN0030036 600 600 Processed 15/06/2023 364970606 mandi STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24100620230052243 10/06/2023 segani 1742005008WL005094 segani 00415 SBIN0030036 400 400 Processed 15/06/2023 364970606 segani STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-003/115-A
(BAYGOR) 		1742005008NRG24100620230052245 10/06/2023 sunil 1742005008WL005094 sunil 00415 SBIN0030036 800 800 Processed 15/06/2023 364970606 sunil STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-003/115-A
(BAYGOR) 		1742005008NRG24100620230052244 10/06/2023 sunil 1742005008WL005094 sunil 00415 SBIN0030036 800 800 Processed 15/06/2023 364970606 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
50 PANSEMAL MP-42-005-003-001/159-A
(ALKHAD) 		1742005003NRG24100620230052285 10/06/2023 RAMESH KUMARSINGH 1742005003WL005100 RAMESH KUMARSINGH 00415 SBIN0030038 884 884 Processed 15/06/2023 364970606 RAMESHKUMARSINGH BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-003-001/159-A
(ALKHAD) 		1742005003NRG24100620230052284 10/06/2023 RAMESH KUMARSINGH 1742005003WL005100 RAMESH KUMARSINGH 00415 SBIN0030038 884 884 Processed 15/06/2023 364970606 RAMESHKUMARSINGH STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005003NRG24100620230052289 10/06/2023 KISHAN SHANKAR 1742005003WL005100 KISHAN SHANKAR 00415 SBIN0030038 884 884 Processed 15/06/2023 364970606 KISHANSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005003NRG24100620230052288 10/06/2023 KISHAN SHANKAR 1742005003WL005100 KISHAN SHANKAR 00415 SBIN0030038 884 884 Processed 15/06/2023 364970606 KISHANSHANKAR STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005003NRG24100620230052293 10/06/2023 ANIL 1742005003WL005100 ANIL 00415 SBIN0030038 884 884 Processed 15/06/2023 364970606 ANIL STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005003NRG24100620230052292 10/06/2023 ANIL 1742005003WL005100 ANIL 00415 SBIN0030038 884 884 Processed 15/06/2023 364970606 ANIL STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-003-001/255
(ALKHAD) 		1742005003NRG24100620230052303 10/06/2023 MAKAN ANAJYA 1742005003WL005100 MAKAN ANAJYA 00415 SBIN0030038 884 884 Processed 15/06/2023 364970606 MAKANANAJYA BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-003-001/255
(ALKHAD) 		1742005003NRG24100620230052302 10/06/2023 MAKAN ANAJYA 1742005003WL005100 MAKAN ANAJYA 00415 SBIN0030038 884 884 Processed 15/06/2023 364970606 MAKANANAJYA STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005003NRG24100620230052308 10/06/2023 VADDIYA 1742005003WL005100 VADDIYA 00415 SBIN0030038 884 884 Processed 15/06/2023 364970606 VADDIYA BANK OF INDIA(508505)
59 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005003NRG24100620230052307 10/06/2023 VADDIYA 1742005003WL005100 VADDIYA 00415 SBIN0030038 884 884 Processed 15/06/2023 364970606 VADDIYA STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24090620230051434 10/06/2023 rahul 1742005028WL005032 rahul 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970606 rahul STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24090620230051433 10/06/2023 vimala 1742005028WL005032 vimala 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970606 vimala BANK OF BARODA(606985)
62 PANSEMAL MP-42-005-028-001/93
(NANDIYABAD) 		1742005028NRG24090620230051442 10/06/2023 NATHU 1742005028WL005032 NATHU 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970606 NATHU BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-028-001/93
(NANDIYABAD) 		1742005028NRG24090620230051423 10/06/2023 NATHU 1742005028WL005031 NATHU 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970606 NATHU NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-028-001/97
(NANDIYABAD) 		1742005028NRG24090620230051426 10/06/2023 Bhoisingh 1742005028WL005031 Bhoisingh 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970606 Bhoisingh NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-028-001/97
(NANDIYABAD) 		1742005028NRG24090620230051425 10/06/2023 Bhoisingh 1742005028WL005031 Bhoisingh 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970606 Bhoisingh STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-028-001/97
(NANDIYABAD) 		1742005028NRG24090620230051424 10/06/2023 bhoysignh 1742005028WL005031 bhoysignh 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970606 bhoysignh STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-028-003/81
(NANDIYABAD) 		1742005028NRG24090620230051417 10/06/2023 kansingh mansaram 1742005028WL005028 kansingh mansaram 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970606 kansinghmansaram BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-028-003/81
(NANDIYABAD) 		1742005028NRG24090620230051416 10/06/2023 kansingh mansaram 1742005028WL005028 kansingh mansaram 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970606 kansinghmansaram STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-028-003/81
(NANDIYABAD) 		1742005028NRG24090620230051415 10/06/2023 kansingh mansaram 1742005028WL005028 kansingh mansaram 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970606 kansinghmansaram STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-036-001/126
(SAKRALI BUJURG) 		1742005036NRG24090620230051545 10/06/2023 geetabai 1742005036WL005038 geetabai 00415 SBIN0030038 1459 1459 Processed 15/06/2023 364970606 geetabai NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-036-001/165
(SAKRALI BUJURG) 		1742005036NRG24090620230051547 10/06/2023 moydi bai 1742005036WL005038 moydi bai 00415 SBIN0030038 1459 1459 Processed 15/06/2023 364970606 moydibai NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24090620230051549 10/06/2023 meharban 1742005036WL005038 meharban 00415 SBIN0030038 1459 1459 Processed 15/06/2023 364970606 meharban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28687 28687
73 PANSEMAL MP-42-005-028-001/107
(NANDIYABAD) 		1742005028NRG24090620230051402 10/06/2023 guja bhoisingh 1742005028WL005026 guja bhoisingh 00415 SBIN0030299 1547 1547 Processed 15/06/2023 364970606 gujabhoisingh STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-028-001/107
(NANDIYABAD) 		1742005028NRG24090620230051403 10/06/2023 lalita 1742005028WL005026 lalita 00415 SBIN0030299 1547 1547 Processed 15/06/2023 364970606 lalita STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-028-001/26
(NANDIYABAD) 		1742005028NRG24090620230051411 10/06/2023 Madan 1742005028WL005026 Madan 00415 SBIN0030299 1547 1547 Processed 15/06/2023 364970606 Madan STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24090620230051435 10/06/2023 Suklal 1742005028WL005032 Suklal 00415 SBIN0030299 1547 1547 Processed 15/06/2023 364970606 Suklal STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24090620230051436 10/06/2023 Thavali 1742005028WL005032 Thavali 00415 SBIN0030299 1547 1547 Processed 15/06/2023 364970606 Thavali STATE BANK OF INDIA(508548)
SubTotal 7735 7735
78 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005003NRG24100620230052317 10/06/2023 binka bai 1742005003WL005100 binka bai 00688 FINO0001001 884 884 Processed 15/06/2023 364970606 binkabai NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005003NRG24100620230052316 10/06/2023 binka bai 1742005003WL005100 binka bai 00688 FINO0001001 884 884 Processed 15/06/2023 364970606 binkabai NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005003NRG24100620230052320 10/06/2023 RAKESH BARELA 1742005003WL005100 RAKESH BARELA 00688 FINO0001001 884 884 Processed 15/06/2023 364970606 RAKESHBARELA BANK OF INDIA(508505)
81 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005003NRG24100620230052319 10/06/2023 RAKESH BARELA 1742005003WL005100 RAKESH BARELA 00688 FINO0001001 884 884 Processed 15/06/2023 364970606 RAKESHBARELA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
82 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005003NRG24100620230052283 10/06/2023 SANTOSH 1742005003WL005100 SANTOSH 00697 BKID0MG0237 884 884 Processed 15/06/2023 364970606 SANTOSH STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-003-001/77-A
(ALKHAD) 		1742005003NRG24100620230052313 10/06/2023 BHARAT 1742005003WL005100 BHARAT 00697 BKID0MG0237 884 884 Processed 15/06/2023 364970606 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-015-002/78-A
(GHATTYA) 		1742005003NRG24100620230052322 10/06/2023 sumariya 1742005003WL005100 sumariya 00697 BKID0MG0237 884 884 Processed 15/06/2023 364970606 sumariya BANK OF BARODA(606985)
85 PANSEMAL MP-42-005-015-002/78-A
(GHATTYA) 		1742005003NRG24100620230052321 10/06/2023 sumariya 1742005003WL005100 sumariya 00697 BKID0MG0237 884 884 Processed 15/06/2023 364970606 sumariya BANK OF BARODA(606985)
86 PANSEMAL MP-42-005-036-001/108
(SAKRALI BUJURG) 		1742005036NRG24090620230051544 10/06/2023 SAYABA 1742005036WL005038 SAYABA 00697 BKID0MG0237 1459 1459 Processed 15/06/2023 364970606 SAYABA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4995 4995
87 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005003NRG24100620230052295 10/06/2023 MILA 1742005003WL005100 MILA 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970606 MILA NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005003NRG24100620230052294 10/06/2023 MILA 1742005003WL005100 MILA 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970606 MILA STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005003NRG24100620230052299 10/06/2023 CHETRAM NANA 1742005003WL005100 CHETRAM NANA 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970606 CHETRAMNANA BANK OF BARODA(606985)
90 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005003NRG24100620230052298 10/06/2023 CHETRAM NANA 1742005003WL005100 CHETRAM NANA 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970606 CHETRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 98307 98307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100623APB_FTO_83204 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 21359
2 PANSEMAL MP1742005_100623APB_FTO_83204 Bank of India BKID0009938 KHETIA 5200
3 PANSEMAL MP1742005_100623APB_FTO_83204 Bank of India BKID0009939 PANSEMAL 12818
4 PANSEMAL MP1742005_100623APB_FTO_83204 State Bank of India SBIN0005500 NIWALI 4641
5 PANSEMAL MP1742005_100623APB_FTO_83204 State Bank of India SBIN0030036 KHETIA 5800
6 PANSEMAL MP1742005_100623APB_FTO_83204 State Bank of India SBIN0030038 PANSEMAL 28687
7 PANSEMAL MP1742005_100623APB_FTO_83204 State Bank of India SBIN0030299 MOYDA 7735
8 PANSEMAL MP1742005_100623APB_FTO_83204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
9 PANSEMAL MP1742005_100623APB_FTO_83204 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4995
10 PANSEMAL MP1742005_100623APB_FTO_83204 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3536

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