Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:47:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_110723APB_FTO_159820
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-42-005-003-001/100-B
(ALKHAD) 		1742005003NRG24110720230129922 11/07/2023 LALSINGH 1742005003WL014493 LALSINGH 00045 BARB0KHETIA 1326 1326 Processed 16/07/2023 892122664 LALSINGH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-001/100-B
(ALKHAD) 		1742005003NRG24110720230129921 11/07/2023 LALSINGH 1742005003WL014493 LALSINGH 00045 BARB0KHETIA 1326 1326 Processed 16/07/2023 892122664 LALSINGH BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-003-003/179-C
(ALKHAD) 		1742005003NRG24110720230129956 11/07/2023 AAKASH 1742005003WL014497 AAKASH 00045 BARB0KHETIA 1326 1326 Processed 16/07/2023 892122664 AAKASH BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005003NRG24110720230129915 11/07/2023 CHENA BAI 1742005003WL014492 CHENA BAI 00045 BARB0KHETIA 1326 1326 Processed 16/07/2023 892122664 CHENABAI STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005003NRG24110720230129912 11/07/2023 CHENA BAI 1742005003WL014492 CHENA BAI 00045 BARB0KHETIA 1326 1326 Processed 16/07/2023 892122664 CHENABAI BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-004/210
(ALKHAD) 		1742005003NRG24110720230129917 11/07/2023 KUVERI DEVRAJ 1742005003WL014492 KUVERI DEVRAJ 00045 BARB0KHETIA 1326 1326 Processed 16/07/2023 892122664 KUVERIDEVRAJ BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-011-001/223
(BHATKI) 		1742005011NRG24040720230116180 11/07/2023 AMASYA LAKDYA 1742005011WL012769 AMASYA LAKDYA 00045 BARB0KHETIA 204 204 Processed 16/07/2023 892122664 AMASYALAKDYA BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-011-001/289
(BHATKI) 		1742005011NRG24040720230116192 11/07/2023 Jagan 1742005011WL012769 Jagan 00045 BARB0KHETIA 204 204 Processed 16/07/2023 892122664 Jagan BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-011-001/289
(BHATKI) 		1742005011NRG24040720230116191 11/07/2023 jagan 1742005011WL012769 jagan 00045 BARB0KHETIA 204 204 Processed 16/07/2023 892122664 jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-011-001/576
(BHATKI) 		1742005011NRG24040720230116204 11/07/2023 Dediya 1742005011WL012769 Dediya 00045 BARB0KHETIA 204 204 Processed 16/07/2023 892122664 Dediya BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-011-001/800-A
(BHATKI) 		1742005011NRG24040720230116209 11/07/2023 Dinesh 1742005011WL012769 Dinesh 00045 BARB0KHETIA 204 204 Processed 16/07/2023 892122664 Dinesh BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-027-001/386
(MOYDA) 		1742005027NRG24100720230129081 11/07/2023 Suklal 1742005027WL014380 Suklal 00045 BARB0KHETIA 3094 3094 Processed 16/07/2023 892122664 Suklal STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-027-001/474
(MOYDA) 		1742005027NRG24100720230129083 11/07/2023 Bhimrav 1742005027WL014380 Bhimrav 00045 BARB0KHETIA 3094 3094 Processed 16/07/2023 892122664 Bhimrav BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-027-002/38
(MOYDA) 		1742005027NRG24100720230129085 11/07/2023 shravan lalasingh 1742005027WL014380 shravan lalasingh 00045 BARB0KHETIA 3094 3094 Processed 16/07/2023 892122664 shravanlalasingh BANK OF BARODA(606985)
SubTotal 18258 18258
15 PANSEMAL MP-42-005-011-001/224
(BHATKI) 		1742005011NRG24040720230116181 11/07/2023 Kanya 1742005011WL012769 Kanya 00048 BKID0009938 204 204 Processed 16/07/2023 892122664 Kanya NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-011-001/250
(BHATKI) 		1742005011NRG24040720230116185 11/07/2023 Sukhlal 1742005011WL012769 Sukhlal 00048 BKID0009938 204 204 Processed 16/07/2023 892122664 Sukhlal BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-011-001/459
(BHATKI) 		1742005011NRG24040720230116196 11/07/2023 Rohidas Janga 1742005011WL012769 Rohidas Janga 00048 BKID0009938 204 204 Processed 16/07/2023 892122664 RohidasJanga NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-026-001/203-A
(MORTALAI) 		1742005026NRG24100720230129177 11/07/2023 Manohar Bhaidas 1742005026WL014395 Manohar Bhaidas 00048 BKID0009938 221 221 Processed 16/07/2023 892122664 ManoharBhaidas NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-026-001/203-A
(MORTALAI) 		1742005026NRG24100720230129176 11/07/2023 Manohar Bhaidas 1742005026WL014395 Manohar Bhaidas 00048 BKID0009938 221 221 Processed 16/07/2023 892122664 ManoharBhaidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1054 1054
20 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005003NRG24110720230129920 11/07/2023 SURESH 1742005003WL014493 SURESH 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 SURESH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005003NRG24110720230129925 11/07/2023 DILIP RAHDAL 1742005003WL014493 DILIP RAHDAL 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 DILIPRAHDAL NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005003NRG24110720230129924 11/07/2023 DILIP RAHDAL 1742005003WL014493 DILIP RAHDAL 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 DILIPRAHDAL BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-001/129
(ALKHAD) 		1742005003NRG24110720230129926 11/07/2023 ANITA 1742005003WL014493 ANITA 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 ANITA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-001/89
(ALKHAD) 		1742005003NRG24110720230129951 11/07/2023 HUMI 1742005003WL014497 HUMI 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 HUMI BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-001/89
(ALKHAD) 		1742005003NRG24110720230129927 11/07/2023 ONKAAR 1742005003WL014493 ONKAAR 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 ONKAAR BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005003NRG24110720230129958 11/07/2023 VINOD 1742005003WL014497 VINOD 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 VINOD STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005003NRG24110720230129957 11/07/2023 VINOD 1742005003WL014497 VINOD 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 VINOD BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-003-003/188-D
(ALKHAD) 		1742005003NRG24110720230129960 11/07/2023 KISHAN 1742005003WL014497 KISHAN 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 KISHAN BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-003/188-D
(ALKHAD) 		1742005003NRG24110720230129959 11/07/2023 KISHAN 1742005003WL014497 KISHAN 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 KISHAN BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-003/288
(ALKHAD) 		1742005003NRG24110720230129934 11/07/2023 RAGUNATH SOLANKI 1742005003WL014494 RAGUNATH SOLANKI 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 RAGUNATHSOLANKI BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-003/298
(ALKHAD) 		1742005003NRG24110720230129937 11/07/2023 PARTAP KAVSINGH 1742005003WL014494 PARTAP KAVSINGH 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 PARTAPKAVSINGH STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-003-003/298
(ALKHAD) 		1742005003NRG24110720230129936 11/07/2023 PARTAP KAVSINGH 1742005003WL014494 PARTAP KAVSINGH 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 PARTAPKAVSINGH BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005003NRG24110720230129941 11/07/2023 RAMESH 1742005003WL014495 RAMESH 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005003NRG24110720230129940 11/07/2023 RAMESH 1742005003WL014495 RAMESH 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 RAMESH BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-004/155
(ALKHAD) 		1742005003NRG24110720230129908 11/07/2023 JAGLAL 1742005003WL014492 JAGLAL 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 JAGLAL STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-003-004/16
(ALKHAD) 		1742005003NRG24110720230129909 11/07/2023 VIRSINGH 1742005003WL014492 VIRSINGH 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 VIRSINGH BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005003NRG24110720230129911 11/07/2023 RENDYA BHOSLE 1742005003WL014492 RENDYA BHOSLE 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 RENDYABHOSLE BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005003NRG24110720230129910 11/07/2023 RENDYA BHOSLE 1742005003WL014492 RENDYA BHOSLE 00048 BKID0009939 1326 1326 Processed 16/07/2023 892122664 RENDYABHOSLE BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-016-001/206
(GONGWADA) 		1742005016NRG24110720230129893 11/07/2023 Babulal 1742005016WL014490 Babulal 00048 BKID0009939 1547 1547 Processed 16/07/2023 892122664 Babulal BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-016-001/206
(GONGWADA) 		1742005016NRG24110720230129892 11/07/2023 Babulal 1742005016WL014490 Babulal 00048 BKID0009939 1547 1547 Processed 16/07/2023 892122664 Babulal NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-016-001/206
(GONGWADA) 		1742005016NRG24110720230129894 11/07/2023 BABULAL CHOUHAN 1742005016WL014490 BABULAL CHOUHAN 00048 BKID0009939 1547 1547 Processed 16/07/2023 892122664 BABULALCHOUHAN STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-016-001/227
(GONGWADA) 		1742005016NRG24110720230129896 11/07/2023 BABAN 1742005016WL014490 BABAN 00048 BKID0009939 1547 1547 Processed 16/07/2023 892122664 BABAN NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-016-001/227
(GONGWADA) 		1742005016NRG24110720230129895 11/07/2023 BABAN 1742005016WL014490 BABAN 00048 BKID0009939 1547 1547 Processed 16/07/2023 892122664 BABAN BANK OF INDIA(508505)
SubTotal 32929 32929
44 PANSEMAL MP-42-005-027-001/606
(MOYDA) 		1742005027NRG24100720230129084 11/07/2023 BALJITSINGH 1742005027WL014380 BALJITSINGH 00078 CNRB0001476 3094 3094 Processed 16/07/2023 892122664 BALJITSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 PANSEMAL MP-42-005-011-001/188-A
(BHATKI) 		1742005011NRG24040720230116168 11/07/2023 Diganbar 1742005011WL012769 Diganbar 00415 SBIN0030036 204 204 Processed 16/07/2023 892122664 Diganbar STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-011-001/226
(BHATKI) 		1742005011NRG24040720230116182 11/07/2023 kantilal 1742005011WL012769 kantilal 00415 SBIN0030036 204 204 Processed 16/07/2023 892122664 kantilal STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-011-001/249
(BHATKI) 		1742005011NRG24040720230116184 11/07/2023 raman 1742005011WL012769 raman 00415 SBIN0030036 204 204 Processed 16/07/2023 892122664 raman STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-011-001/250-A
(BHATKI) 		1742005011NRG24040720230116188 11/07/2023 Lalita 1742005011WL012769 Lalita 00415 SBIN0030036 204 204 Processed 16/07/2023 892122664 Lalita STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-011-001/395
(BHATKI) 		1742005011NRG24040720230116194 11/07/2023 Madan 1742005011WL012769 Madan 00415 SBIN0030036 204 204 Processed 16/07/2023 892122664 Madan STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-011-001/547
(BHATKI) 		1742005011NRG24040720230116197 11/07/2023 Sudam 1742005011WL012769 Sudam 00415 SBIN0030036 204 204 Processed 16/07/2023 892122664 Sudam STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-011-001/572
(BHATKI) 		1742005011NRG24040720230116201 11/07/2023 Anjali 1742005011WL012769 Anjali 00415 SBIN0030036 204 204 Processed 16/07/2023 892122664 Anjali CENTRAL BANK OF INDIA(607115)
52 PANSEMAL MP-42-005-011-001/583
(BHATKI) 		1742005011NRG24040720230116205 11/07/2023 Revaji 1742005011WL012769 Revaji 00415 SBIN0030036 204 204 Processed 16/07/2023 892122664 Revaji STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-011-001/591
(BHATKI) 		1742005011NRG24040720230116206 11/07/2023 Babulal 1742005011WL012769 Babulal 00415 SBIN0030036 204 204 Processed 16/07/2023 892122664 Babulal STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-011-001/614
(BHATKI) 		1742005011NRG24040720230116207 11/07/2023 Anita 1742005011WL012769 Anita 00415 SBIN0030036 204 204 Processed 16/07/2023 892122664 Anita BANK OF BARODA(606985)
SubTotal 2040 2040
55 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005003NRG24110720230129918 11/07/2023 rahdar 1742005003WL014493 rahdar 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 rahdar STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-003-003/280
(ALKHAD) 		1742005003NRG24110720230129929 11/07/2023 DINESH SOLANKI 1742005003WL014494 DINESH SOLANKI 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 DINESHSOLANKI BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-003-003/280
(ALKHAD) 		1742005003NRG24110720230129928 11/07/2023 LAXMAN SOLANKI 1742005003WL014494 LAXMAN SOLANKI 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 LAXMANSOLANKI FINO PAYMENTS BANK LTD(608001)
58 PANSEMAL MP-42-005-003-003/361
(ALKHAD) 		1742005003NRG24110720230129939 11/07/2023 GOPAL RAHTAM 1742005003WL014495 GOPAL RAHTAM 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 GOPALRAHTAM NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-003-003/361
(ALKHAD) 		1742005003NRG24110720230129938 11/07/2023 GOPAL RAHTAM 1742005003WL014495 GOPAL RAHTAM 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 GOPALRAHTAM BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005003NRG24110720230129942 11/07/2023 VIKRAM 1742005003WL014495 VIKRAM 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 VIKRAM FINO PAYMENTS BANK LTD(608001)
61 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005003NRG24110720230129901 11/07/2023 RAYMAL 1742005003WL014491 RAYMAL 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 RAYMAL STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005003NRG24110720230129899 11/07/2023 RAYMAL 1742005003WL014491 RAYMAL 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 RAYMAL STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005003NRG24110720230129898 11/07/2023 RAYMAL 1742005003WL014491 RAYMAL 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 RAYMAL STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005003NRG24110720230129903 11/07/2023 Jeysing Padvi 1742005003WL014491 Jeysing Padvi 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 JeysingPadvi BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005003NRG24110720230129902 11/07/2023 Jeysing Padvi 1742005003WL014491 Jeysing Padvi 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 JeysingPadvi STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-003-004/106
(ALKHAD) 		1742005003NRG24110720230129905 11/07/2023 JAYMAL 1742005003WL014491 JAYMAL 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 JAYMAL BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-003-004/106
(ALKHAD) 		1742005003NRG24110720230129904 11/07/2023 TAYMAL 1742005003WL014491 TAYMAL 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 TAYMAL STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005003NRG24110720230129907 11/07/2023 BACCHAN 1742005003WL014491 BACCHAN 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 BACCHAN BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005003NRG24110720230129906 11/07/2023 BACCHAN 1742005003WL014491 BACCHAN 00415 SBIN0030038 1326 1326 Processed 16/07/2023 892122664 BACCHAN BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-016-001/227
(GONGWADA) 		1742005016NRG24110720230129897 11/07/2023 Rohit 1742005016WL014490 Rohit 00415 SBIN0030038 1547 1547 Processed 16/07/2023 892122664 Rohit FINO PAYMENTS BANK LTD(608001)
71 PANSEMAL MP-42-005-018-001/105
(JALGONE) 		1742005000NRG24110720230129254 11/07/2023 apeksha santosh 1742005WL014416 apeksha santosh 00415 SBIN0030038 1547 1547 Processed 16/07/2023 892122664 apekshasantosh STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-018-001/105
(JALGONE) 		1742005000NRG24110720230129252 11/07/2023 SANTOSH 1742005WL014416 SANTOSH 00415 SBIN0030038 1547 1547 Processed 16/07/2023 892122664 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-025-001/161
(MATRALA) 		1742005025NRG24110720230129867 11/07/2023 KASHYA SENDIYA 1742005025WL014482 KASHYA SENDIYA 00415 SBIN0030038 884 884 Processed 16/07/2023 892122664 KASHYASENDIYA STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-027-001/248
(MOYDA) 		1742005027NRG24100720230129112 11/07/2023 nitesh lakshaman 1742005027WL014387 nitesh lakshaman 00415 SBIN0030038 3094 3094 Rejected 16/07/2023 892122664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PANSEMAL MP-42-005-027-001/28
(MOYDA) 		1742005027NRG24100720230129080 11/07/2023 Gendalal 1742005027WL014380 Gendalal 00415 SBIN0030038 3094 3094 Processed 16/07/2023 892122664 Gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANSEMAL MP-42-005-027-001/389
(MOYDA) 		1742005027NRG24100720230129144 11/07/2023 hiralal jatrya 1742005027WL014391 hiralal jatrya 00415 SBIN0030038 2431 2431 Processed 16/07/2023 892122664 hiralaljatrya STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-027-001/40
(MOYDA) 		1742005027NRG24100720230129082 11/07/2023 kala Kharchan 1742005027WL014380 kala Kharchan 00415 SBIN0030038 3094 3094 Processed 16/07/2023 892122664 kalaKharchan STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-027-001/424
(MOYDA) 		1742005027NRG24100720230129110 11/07/2023 Chandrakala 1742005027WL014386 Chandrakala 00415 SBIN0030038 3094 3094 Processed 16/07/2023 892122664 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-027-002/68
(MOYDA) 		1742005027NRG24100720230129111 11/07/2023 vijay 1742005027WL014386 vijay 00415 SBIN0030038 3094 3094 Processed 16/07/2023 892122664 vijay BANK OF BARODA(606985)
SubTotal 43316 43316
80 PANSEMAL MP-42-005-027-001/389
(MOYDA) 		1742005027NRG24100720230129143 11/07/2023 suresh 1742005027WL014391 suresh 00415 SBIN0030299 2431 2431 Processed 16/07/2023 892122664 suresh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
81 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005003NRG24110720230129952 11/07/2023 GANGWA NAKA 1742005003WL014497 GANGWA NAKA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122664 GANGWANAKA FINO PAYMENTS BANK LTD(608001)
82 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005003NRG24110720230129954 11/07/2023 GANGWA NAKA 1742005003WL014497 GANGWA NAKA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122664 GANGWANAKA BANK OF INDIA(508505)
83 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005003NRG24110720230129953 11/07/2023 LALITA GANGWA 1742005003WL014497 LALITA GANGWA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122664 LALITAGANGWA FINO PAYMENTS BANK LTD(608001)
84 PANSEMAL MP-42-005-003-003/288
(ALKHAD) 		1742005003NRG24110720230129935 11/07/2023 GAYRATRI RAGUNATH 1742005003WL014494 GAYRATRI RAGUNATH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122664 GAYRATRIRAGUNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
85 PANSEMAL MP-42-005-011-001/182-A
(BHATKI) 		1742005011NRG24040720230116167 11/07/2023 Emraj Bavajya 1742005011WL012769 Emraj Bavajya 00697 BKID0MG0207 204 204 Processed 16/07/2023 892122664 EmrajBavajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 PANSEMAL MP-42-005-011-001/217
(BHATKI) 		1742005011NRG24040720230116172 11/07/2023 Mangla Vijay 1742005011WL012769 Mangla Vijay 00697 BKID0MG0207 204 204 Processed 16/07/2023 892122664 ManglaVijay NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-011-001/221
(BHATKI) 		1742005011NRG24040720230116177 11/07/2023 Raman 1742005011WL012769 Raman 00697 BKID0MG0207 204 204 Processed 16/07/2023 892122664 Raman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 PANSEMAL MP-42-005-011-001/222-A
(BHATKI) 		1742005011NRG24040720230116179 11/07/2023 Mukesh Aapsing 1742005011WL012769 Mukesh Aapsing 00697 BKID0MG0207 204 204 Processed 16/07/2023 892122664 MukeshAapsing BANK OF BARODA(606985)
89 PANSEMAL MP-42-005-011-001/250
(BHATKI) 		1742005011NRG24040720230116187 11/07/2023 Lata 1742005011WL012769 Lata 00697 BKID0MG0207 204 204 Processed 16/07/2023 892122664 Lata NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-011-001/331-A
(BHATKI) 		1742005011NRG24040720230116193 11/07/2023 Sayabi Bhaidas 1742005011WL012769 Sayabi Bhaidas 00697 BKID0MG0207 204 204 Processed 16/07/2023 892122664 SayabiBhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 PANSEMAL MP-42-005-011-001/558
(BHATKI) 		1742005011NRG24040720230116198 11/07/2023 Nirmala 1742005011WL012769 Nirmala 00697 BKID0MG0207 204 204 Processed 16/07/2023 892122664 Nirmala STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-011-001/573
(BHATKI) 		1742005011NRG24040720230116202 11/07/2023 Kamal 1742005011WL012769 Kamal 00697 BKID0MG0207 204 204 Processed 16/07/2023 892122664 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
93 PANSEMAL MP-42-005-003-003/8
(ALKHAD) 		1742005003NRG24110720230129946 11/07/2023 Dipsingh 1742005003WL014495 Dipsingh 00697 BKID0MG0217 1326 1326 Processed 16/07/2023 892122664 Dipsingh NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-018-001/105
(JALGONE) 		1742005000NRG24110720230129251 11/07/2023 SANTOSH DANJI 1742005WL014416 SANTOSH DANJI 00697 BKID0MG0217 1547 1547 Processed 16/07/2023 892122664 SANTOSHDANJI STATE BANK OF INDIA(508548)
95 PANSEMAL MP-42-005-018-001/112
(JALGONE) 		1742005000NRG24110720230129255 11/07/2023 ANIL 1742005WL014416 ANIL 00697 BKID0MG0217 1547 1547 Processed 16/07/2023 892122664 ANIL NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-018-001/112
(JALGONE) 		1742005000NRG24110720230129256 11/07/2023 jimla 1742005WL014416 jimla 00697 BKID0MG0217 1547 1547 Processed 16/07/2023 892122664 jimla NARMADA JHABUA GRAMIN BANK(508515)
97 PANSEMAL MP-42-005-018-001/149
(JALGONE) 		1742005000NRG24110720230129261 11/07/2023 nana 1742005WL014417 nana 00697 BKID0MG0217 1547 1547 Processed 16/07/2023 892122664 nana NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-018-001/455
(JALGONE) 		1742005000NRG24110720230129258 11/07/2023 BATHA BAI GANGA 1742005WL014416 BATHA BAI GANGA 00697 BKID0MG0217 1547 1547 Processed 16/07/2023 892122664 BATHABAIGANGA NARMADA JHABUA GRAMIN BANK(508515)
99 PANSEMAL MP-42-005-018-001/455
(JALGONE) 		1742005000NRG24110720230129257 11/07/2023 MANGA GANPAT 1742005WL014416 MANGA GANPAT 00697 BKID0MG0217 1547 1547 Processed 16/07/2023 892122664 MANGAGANPAT BANK OF INDIA(508505)
100 PANSEMAL MP-42-005-018-001/455
(JALGONE) 		1742005000NRG24110720230129260 11/07/2023 SANJU MANGA 1742005WL014416 SANJU MANGA 00697 BKID0MG0217 1547 1547 Processed 16/07/2023 892122664 SANJUMANGA NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-018-001/455
(JALGONE) 		1742005000NRG24110720230129259 11/07/2023 USHABAI MANGA 1742005WL014416 USHABAI MANGA 00697 BKID0MG0217 1547 1547 Processed 16/07/2023 892122664 USHABAIMANGA NARMADA JHABUA GRAMIN BANK(508515)
102 PANSEMAL MP-42-005-018-001/752
(JALGONE) 		1742005018NRG24100720230129250 11/07/2023 Lilabai rajrendra 1742005018WL014415 Lilabai rajrendra 00697 BKID0MG0217 1547 1547 Processed 16/07/2023 892122664 Lilabairajrendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
103 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005003NRG24110720230129919 11/07/2023 KALAWANTI 1742005003WL014493 KALAWANTI 00697 BKID0MG0237 1326 1326 Processed 16/07/2023 892122664 KALAWANTI NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-003-001/100-C
(ALKHAD) 		1742005003NRG24110720230129923 11/07/2023 DURGA SURESH 1742005003WL014493 DURGA SURESH 00697 BKID0MG0237 1326 1326 Processed 16/07/2023 892122664 DURGASURESH BANK OF BARODA(606985)
105 PANSEMAL MP-42-005-003-003/8
(ALKHAD) 		1742005003NRG24110720230129947 11/07/2023 Banu Bai 1742005003WL014495 Banu Bai 00697 BKID0MG0237 1326 1326 Processed 16/07/2023 892122664 BanuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
106 PANSEMAL MP-42-005-003-003/281
(ALKHAD) 		1742005003NRG24110720230129931 11/07/2023 JYOTI 1742005003WL014494 JYOTI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122664 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-003-003/281
(ALKHAD) 		1742005003NRG24110720230129930 11/07/2023 JYOTI 1742005003WL014494 JYOTI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122664 JYOTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 131937 131937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_110723APB_FTO_159820 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18258
2 PANSEMAL MP1742005_110723APB_FTO_159820 Bank of India BKID0009938 KHETIA 1054
3 PANSEMAL MP1742005_110723APB_FTO_159820 Bank of India BKID0009939 PANSEMAL 32929
4 PANSEMAL MP1742005_110723APB_FTO_159820 Canara Bank CNRB0001476 INDORE NAULAKHA 3094
5 PANSEMAL MP1742005_110723APB_FTO_159820 State Bank of India SBIN0030036 KHETIA 2040
6 PANSEMAL MP1742005_110723APB_FTO_159820 State Bank of India SBIN0030038 PANSEMAL 43316
7 PANSEMAL MP1742005_110723APB_FTO_159820 State Bank of India SBIN0030299 MOYDA 2431
8 PANSEMAL MP1742005_110723APB_FTO_159820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 PANSEMAL MP1742005_110723APB_FTO_159820 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1632
10 PANSEMAL MP1742005_110723APB_FTO_159820 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 15249
11 PANSEMAL MP1742005_110723APB_FTO_159820 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3978
12 PANSEMAL MP1742005_110723APB_FTO_159820 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2652

Download In Excel