Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050923APB_FTO_250580
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-42-005-003-001/388
(ALKHAD) 		1742005000NRG24050920230229649 05/09/2023 MANISHA 1742005WL028510 MANISHA 00045 BARB0KHETIA 884 884 Processed 12/09/2023 161917924 MANISHA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-003-003/129
(ALKHAD) 		1742005000NRG24050920230229655 05/09/2023 RETAM 1742005WL028510 RETAM 00045 BARB0KHETIA 663 663 Processed 12/09/2023 161917924 RETAM NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-003-003/78-A
(ALKHAD) 		1742005000NRG24050920230229726 05/09/2023 narmada 1742005WL028514 narmada 00045 BARB0KHETIA 1105 1105 Processed 12/09/2023 161917924 narmada BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005000NRG24050920230229660 05/09/2023 CHENA BAI 1742005WL028511 CHENA BAI 00045 BARB0KHETIA 884 884 Processed 12/09/2023 161917924 CHENABAI BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-003-004/211
(ALKHAD) 		1742005000NRG24050920230229682 05/09/2023 Sarswti Padvi 1742005WL028513 Sarswti Padvi 00045 BARB0KHETIA 884 884 Processed 12/09/2023 161917924 SarswtiPadvi BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-004/66-B
(ALKHAD) 		1742005000NRG24050920230229685 05/09/2023 GUMAN PADVI 1742005WL028513 GUMAN PADVI 00045 BARB0KHETIA 884 884 Processed 12/09/2023 161917924 GUMANPADVI FINO PAYMENTS BANK LTD(608001)
7 PANSEMAL MP-42-005-003-004/66-B
(ALKHAD) 		1742005000NRG24050920230229686 05/09/2023 MANISHA 1742005WL028513 MANISHA 00045 BARB0KHETIA 884 884 Processed 12/09/2023 161917924 MANISHA BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-006-001/273
(BANDHARA KHURD) 		1742005000NRG24050920230229787 05/09/2023 rajendra 1742005WL028520 rajendra 00045 BARB0KHETIA 1326 1326 Processed 12/09/2023 161917924 rajendra BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-006-001/273
(BANDHARA KHURD) 		1742005000NRG24050920230229788 05/09/2023 rajendra 1742005WL028520 rajendra 00045 BARB0KHETIA 663 663 Processed 12/09/2023 161917924 rajendra NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-011-001/364
(BHATKI) 		1742005011NRG24050920230230027 05/09/2023 padam magan 1742005011WL028525 padam magan 00045 BARB0KHETIA 50 50 Processed 12/09/2023 161917924 padammagan BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-013-001/450
(DHAWADI) 		1742005000NRG24050920230230192 05/09/2023 Babita 1742005WL028541 Babita 00045 BARB0KHETIA 2800 2800 Processed 12/09/2023 161917924 Babita BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-013-001/63-A
(DHAWADI) 		1742005000NRG24050920230230193 05/09/2023 Rakesh 1742005WL028541 Rakesh 00045 BARB0KHETIA 2800 2800 Processed 12/09/2023 161917924 Rakesh STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-034-001/112
(RAKHI KHURD) 		1742005000NRG24050920230230073 05/09/2023 SAMCHYA 1742005WL028536 SAMCHYA 00045 BARB0KHETIA 201 201 Processed 12/09/2023 161917924 SAMCHYA BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-034-001/114
(RAKHI KHURD) 		1742005000NRG24050920230230074 05/09/2023 Vansya vikla 1742005WL028536 Vansya vikla 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 Vansyavikla BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-034-001/115
(RAKHI KHURD) 		1742005000NRG24050920230230075 05/09/2023 MAMTA 1742005WL028536 MAMTA 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-034-001/116
(RAKHI KHURD) 		1742005000NRG24050920230230076 05/09/2023 REVAJYA 1742005WL028536 REVAJYA 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 REVAJYA BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-034-001/116-A
(RAKHI KHURD) 		1742005000NRG24050920230230078 05/09/2023 banu 1742005WL028536 banu 00045 BARB0KHETIA 201 201 Processed 12/09/2023 161917924 banu NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-034-001/116-A
(RAKHI KHURD) 		1742005000NRG24050920230230077 05/09/2023 viney 1742005WL028536 viney 00045 BARB0KHETIA 201 201 Processed 12/09/2023 161917924 viney AIRTEL PAYMENTS BANK LIMITED(990288)
19 PANSEMAL MP-42-005-034-001/167
(RAKHI KHURD) 		1742005000NRG24050920230230081 05/09/2023 RAJESH 1742005WL028536 RAJESH 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 RAJESH BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-034-001/168
(RAKHI KHURD) 		1742005000NRG24050920230230082 05/09/2023 Surma 1742005WL028536 Surma 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 Surma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-034-001/169
(RAKHI KHURD) 		1742005000NRG24050920230230084 05/09/2023 CHOVARYA 1742005WL028536 CHOVARYA 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 CHOVARYA BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-034-001/169-A
(RAKHI KHURD) 		1742005000NRG24050920230230086 05/09/2023 SUNIL 1742005WL028536 SUNIL 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 SUNIL BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-034-001/17
(RAKHI KHURD) 		1742005000NRG24050920230230088 05/09/2023 BAJYA 1742005WL028536 BAJYA 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 BAJYA BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-034-001/171
(RAKHI KHURD) 		1742005000NRG24050920230230089 05/09/2023 KAKDYA 1742005WL028536 KAKDYA 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 KAKDYA BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-034-001/171-A
(RAKHI KHURD) 		1742005000NRG24050920230230090 05/09/2023 khajan 1742005WL028536 khajan 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 khajan BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-034-001/286
(RAKHI KHURD) 		1742005000NRG24050920230230091 05/09/2023 RAMLAL 1742005WL028536 RAMLAL 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 RAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-034-001/319-a
(RAKHI KHURD) 		1742005000NRG24050920230230093 05/09/2023 HIMMAT 1742005WL028536 HIMMAT 00045 BARB0KHETIA 201 201 Processed 12/09/2023 161917924 HIMMAT BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-034-001/321-A
(RAKHI KHURD) 		1742005000NRG24050920230230094 05/09/2023 AASHOK 1742005WL028536 AASHOK 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 AASHOK JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-034-001/323-a
(RAKHI KHURD) 		1742005000NRG24050920230230096 05/09/2023 SHOBA 1742005WL028536 SHOBA 00045 BARB0KHETIA 201 201 Processed 12/09/2023 161917924 SHOBA BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-034-001/323-a
(RAKHI KHURD) 		1742005000NRG24050920230230095 05/09/2023 THANSING 1742005WL028536 THANSING 00045 BARB0KHETIA 603 603 Processed 12/09/2023 161917924 THANSING BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-034-001/363-A
(RAKHI KHURD) 		1742005000NRG24050920230230097 05/09/2023 kuwarsingh 1742005WL028536 kuwarsingh 00045 BARB0KHETIA 603 603 Processed 12/09/2023 161917924 kuwarsingh BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-034-001/372
(RAKHI KHURD) 		1742005000NRG24050920230230098 05/09/2023 SUKLAL 1742005WL028536 SUKLAL 00045 BARB0KHETIA 603 603 Processed 12/09/2023 161917924 SUKLAL BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-034-001/42
(RAKHI KHURD) 		1742005000NRG24050920230230099 05/09/2023 BOWYA 1742005WL028536 BOWYA 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917924 BOWYA BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-034-001/440
(RAKHI KHURD) 		1742005000NRG24050920230230100 05/09/2023 RAMDAS 1742005WL028536 RAMDAS 00045 BARB0KHETIA 603 603 Processed 12/09/2023 161917924 RAMDAS BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-034-001/440
(RAKHI KHURD) 		1742005000NRG24050920230230101 05/09/2023 RAMDAS 1742005WL028536 RAMDAS 00045 BARB0KHETIA 201 201 Processed 12/09/2023 161917924 RAMDAS STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-034-001/444
(RAKHI KHURD) 		1742005000NRG24050920230230103 05/09/2023 mangalsingh 1742005WL028536 mangalsingh 00045 BARB0KHETIA 201 201 Processed 12/09/2023 161917924 mangalsingh BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-034-001/444
(RAKHI KHURD) 		1742005000NRG24050920230230102 05/09/2023 manglsingh 1742005WL028536 manglsingh 00045 BARB0KHETIA 603 603 Processed 12/09/2023 161917924 manglsingh BANK OF BARODA(606985)
SubTotal 28701 28701
38 PANSEMAL MP-42-005-013-001/218-A
(DHAWADI) 		1742005000NRG24050920230230186 05/09/2023 GEETA 1742005WL028541 GEETA 00048 BKID0009938 2800 2800 Processed 12/09/2023 161917924 GEETA NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-013-001/245
(DHAWADI) 		1742005000NRG24050920230230187 05/09/2023 MALSINGH 1742005WL028541 MALSINGH 00048 BKID0009938 2800 2800 Processed 12/09/2023 161917924 MALSINGH BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-013-001/283
(DHAWADI) 		1742005000NRG24050920230230188 05/09/2023 JAGAN 1742005WL028541 JAGAN 00048 BKID0009938 2800 2800 Processed 12/09/2023 161917924 JAGAN STATE BANK OF INDIA(508548)
SubTotal 8400 8400
41 PANSEMAL MP-42-005-003-001/129
(ALKHAD) 		1742005000NRG24050920230229656 05/09/2023 ANITA 1742005WL028511 ANITA 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 ANITA BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-003-001/155-D
(ALKHAD) 		1742005000NRG24050920230229642 05/09/2023 GYANSINGH 1742005WL028510 GYANSINGH 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 GYANSINGH BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-003-001/155-D
(ALKHAD) 		1742005000NRG24050920230229643 05/09/2023 GYANSINGH 1742005WL028510 GYANSINGH 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 GYANSINGH BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-003-001/167
(ALKHAD) 		1742005000NRG24050920230229644 05/09/2023 SAVITA KANVARLAL 1742005WL028510 SAVITA KANVARLAL 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 SAVITAKANVARLAL BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-003-001/377
(ALKHAD) 		1742005000NRG24050920230229648 05/09/2023 KANYA 1742005WL028510 KANYA 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 KANYA STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-003-003/116
(ALKHAD) 		1742005000NRG24050920230229652 05/09/2023 DILIP 1742005WL028510 DILIP 00048 BKID0009939 663 663 Processed 12/09/2023 161917924 DILIP BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-003-003/116
(ALKHAD) 		1742005000NRG24050920230229653 05/09/2023 DILIP 1742005WL028510 DILIP 00048 BKID0009939 663 663 Processed 12/09/2023 161917924 DILIP STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-003-003/129
(ALKHAD) 		1742005000NRG24050920230229654 05/09/2023 RETAM 1742005WL028510 RETAM 00048 BKID0009939 663 663 Processed 12/09/2023 161917924 RETAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005000NRG24050920230229711 05/09/2023 VINOD 1742005WL028514 VINOD 00048 BKID0009939 1105 1105 Processed 12/09/2023 161917924 VINOD BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005000NRG24050920230229712 05/09/2023 VINOD 1742005WL028514 VINOD 00048 BKID0009939 1105 1105 Processed 12/09/2023 161917924 VINOD STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-003-003/329
(ALKHAD) 		1742005000NRG24050920230229715 05/09/2023 VADU BAI KARAMSINGH 1742005WL028514 VADU BAI KARAMSINGH 00048 BKID0009939 1105 1105 Processed 12/09/2023 161917924 VADUBAIKARAMSINGH BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-003-003/331
(ALKHAD) 		1742005000NRG24050920230229717 05/09/2023 VASAN RAWAT 1742005WL028514 VASAN RAWAT 00048 BKID0009939 1105 1105 Processed 12/09/2023 161917924 VASANRAWAT BANK OF INDIA(508505)
53 PANSEMAL MP-42-005-003-003/331
(ALKHAD) 		1742005000NRG24050920230229718 05/09/2023 VASAN RAWAT 1742005WL028514 VASAN RAWAT 00048 BKID0009939 1105 1105 Processed 12/09/2023 161917924 VASANRAWAT BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005000NRG24050920230229722 05/09/2023 RAMESH 1742005WL028514 RAMESH 00048 BKID0009939 1105 1105 Processed 12/09/2023 161917924 RAMESH BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005000NRG24050920230229723 05/09/2023 RAMESH 1742005WL028514 RAMESH 00048 BKID0009939 1105 1105 Processed 12/09/2023 161917924 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-003-004/142
(ALKHAD) 		1742005000NRG24050920230229658 05/09/2023 SUKHALAL 1742005WL028511 SUKHALAL 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 SUKHALAL BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-003-004/155
(ALKHAD) 		1742005000NRG24050920230229659 05/09/2023 JAGLAL 1742005WL028511 JAGLAL 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 JAGLAL STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-003-004/22-A
(ALKHAD) 		1742005000NRG24050920230229662 05/09/2023 FUGRIYA 1742005WL028511 FUGRIYA 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 FUGRIYA BANK OF INDIA(508505)
59 PANSEMAL MP-42-005-003-004/75-A
(ALKHAD) 		1742005000NRG24050920230229687 05/09/2023 LAL SINGH KHUMA SINGH 1742005WL028513 LAL SINGH KHUMA SINGH 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 LALSINGHKHUMASINGH BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-003-004/75-A
(ALKHAD) 		1742005000NRG24050920230229688 05/09/2023 LAL SINGH KHUMA SINGH 1742005WL028513 LAL SINGH KHUMA SINGH 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 LALSINGHKHUMASINGH BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-003-004/76-C
(ALKHAD) 		1742005000NRG24050920230229664 05/09/2023 RUPSINGH 1742005WL028511 RUPSINGH 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 RUPSINGH BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-003-004/8-A
(ALKHAD) 		1742005000NRG24050920230229668 05/09/2023 MANISH 1742005WL028511 MANISH 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 MANISH BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-015-005/22
(GHATTYA) 		1742005000NRG24050920230229692 05/09/2023 dilip 1742005WL028513 dilip 00048 BKID0009939 884 884 Processed 12/09/2023 161917924 dilip JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 21216 21216
64 PANSEMAL MP-42-005-034-001/286
(RAKHI KHURD) 		1742005000NRG24050920230230092 05/09/2023 KISHAN 1742005WL028536 KISHAN 00078 CNRB0003387 804 804 Rejected 15/09/2023 161917924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 804 804
65 PANSEMAL MP-42-005-011-001/566
(BHATKI) 		1742005011NRG24050920230230029 05/09/2023 Prakash 1742005011WL028525 Prakash 00415 SBIN0030036 50 50 Processed 12/09/2023 161917924 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANSEMAL MP-42-005-034-001/169-A
(RAKHI KHURD) 		1742005000NRG24050920230230087 05/09/2023 SONIYA 1742005WL028536 SONIYA 00415 SBIN0030036 804 804 Processed 12/09/2023 161917924 SONIYA STATE BANK OF INDIA(508548)
SubTotal 854 854
67 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG24050920230229650 05/09/2023 VADDIYA 1742005WL028510 VADDIYA 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 VADDIYA STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG24050920230229651 05/09/2023 VADDIYA 1742005WL028510 VADDIYA 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 VADDIYA BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-003-003/359
(ALKHAD) 		1742005000NRG24050920230229719 05/09/2023 RAJESH PAWAR 1742005WL028514 RAJESH PAWAR 00415 SBIN0030038 1105 1105 Processed 12/09/2023 161917924 RAJESHPAWAR STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005000NRG24050920230229724 05/09/2023 VIKRAM 1742005WL028514 VIKRAM 00415 SBIN0030038 1105 1105 Processed 12/09/2023 161917924 VIKRAM FINO PAYMENTS BANK LTD(608001)
71 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005000NRG24050920230229677 05/09/2023 RAYMAL 1742005WL028513 RAYMAL 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 RAYMAL STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005000NRG24050920230229678 05/09/2023 RAYMAL 1742005WL028513 RAYMAL 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 RAYMAL STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005000NRG24050920230229679 05/09/2023 Jeysing Padvi 1742005WL028513 Jeysing Padvi 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 JeysingPadvi STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005000NRG24050920230229680 05/09/2023 Jeysing Padvi 1742005WL028513 Jeysing Padvi 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 JeysingPadvi BANK OF INDIA(508505)
75 PANSEMAL MP-42-005-003-004/142
(ALKHAD) 		1742005000NRG24050920230229657 05/09/2023 SUKHALAL 1742005WL028511 SUKHALAL 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 SUKHALAL STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-003-004/58-A
(ALKHAD) 		1742005000NRG24050920230229683 05/09/2023 VANUBAI 1742005WL028513 VANUBAI 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 VANUBAI STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-003-004/58-A
(ALKHAD) 		1742005000NRG24050920230229684 05/09/2023 VANUBAI 1742005WL028513 VANUBAI 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 VANUBAI STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-003-004/8-B
(ALKHAD) 		1742005000NRG24050920230229670 05/09/2023 TUKARAM 1742005WL028511 TUKARAM 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 TUKARAM STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-003-004/8-B
(ALKHAD) 		1742005000NRG24050920230229671 05/09/2023 TUKARAM 1742005WL028511 TUKARAM 00415 SBIN0030038 663 663 Processed 12/09/2023 161917924 TUKARAM BANK OF INDIA(508505)
80 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24050920230229691 05/09/2023 Jeysing Padvi 1742005WL028513 Jeysing Padvi 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 JeysingPadvi STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24050920230229689 05/09/2023 KANJAR 1742005WL028513 KANJAR 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 KANJAR STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24050920230229690 05/09/2023 KANJAR 1742005WL028513 KANJAR 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 KANJAR BANK OF INDIA(508505)
83 PANSEMAL MP-42-005-012-003/116
(DEVDHAR) 		1742005000NRG24050920230230017 05/09/2023 parvati devsingh 1742005WL028524 parvati devsingh 00415 SBIN0030038 1105 1105 Processed 12/09/2023 161917924 parvatidevsingh STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-012-003/116
(DEVDHAR) 		1742005000NRG24050920230230019 05/09/2023 Sunil 1742005WL028524 Sunil 00415 SBIN0030038 1105 1105 Processed 12/09/2023 161917924 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANSEMAL MP-42-005-012-003/53
(DEVDHAR) 		1742005000NRG24050920230230021 05/09/2023 dilip 1742005WL028524 dilip 00415 SBIN0030038 1105 1105 Processed 12/09/2023 161917924 dilip BANK OF INDIA(508505)
86 PANSEMAL MP-42-005-015-005/90
(GHATTYA) 		1742005000NRG24050920230229700 05/09/2023 MANGILAL 1742005WL028513 MANGILAL 00415 SBIN0030038 884 884 Processed 12/09/2023 161917924 MANGILAL BANK OF INDIA(508505)
SubTotal 18564 18564
87 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24050920230229707 05/09/2023 GANGWA NAKA 1742005WL028514 GANGWA NAKA 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917924 GANGWANAKA FINO PAYMENTS BANK LTD(608001)
88 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24050920230229708 05/09/2023 LALITA GANGWA 1742005WL028514 LALITA GANGWA 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917924 LALITAGANGWA FINO PAYMENTS BANK LTD(608001)
89 PANSEMAL MP-42-005-003-003/288
(ALKHAD) 		1742005000NRG24050920230229714 05/09/2023 GAYRATRI RAGUNATH 1742005WL028514 GAYRATRI RAGUNATH 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917924 GAYRATRIRAGUNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
90 PANSEMAL MP-42-005-011-001/105
(BHATKI) 		1742005011NRG24050920230230023 05/09/2023 Sakubai 1742005011WL028525 Sakubai 00697 BKID0MG0207 50 50 Processed 12/09/2023 161917924 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005011NRG24050920230230024 05/09/2023 Dwarkhi Champalal 1742005011WL028525 Dwarkhi Champalal 00697 BKID0MG0207 50 50 Processed 12/09/2023 161917924 DwarkhiChampalal STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-011-001/234-B
(BHATKI) 		1742005011NRG24050920230230025 05/09/2023 AARTI DINESH 1742005011WL028525 AARTI DINESH 00697 BKID0MG0207 50 50 Processed 12/09/2023 161917924 AARTIDINESH NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-011-001/244
(BHATKI) 		1742005011NRG24050920230230026 05/09/2023 Ganga 1742005011WL028525 Ganga 00697 BKID0MG0207 50 50 Processed 12/09/2023 161917924 Ganga NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005011NRG24050920230230031 05/09/2023 Rekha 1742005011WL028525 Rekha 00697 BKID0MG0207 50 50 Processed 12/09/2023 161917924 Rekha NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-011-001/836
(BHATKI) 		1742005011NRG24050920230230032 05/09/2023 Gulabi Pintya 1742005011WL028525 Gulabi Pintya 00697 BKID0MG0207 50 50 Processed 12/09/2023 161917924 GulabiPintya NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-013-001/399
(DHAWADI) 		1742005000NRG24050920230230190 05/09/2023 JYOTI 1742005WL028541 JYOTI 00697 BKID0MG0207 2800 2800 Processed 12/09/2023 161917924 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
97 PANSEMAL MP-42-005-013-001/404
(DHAWADI) 		1742005000NRG24050920230230191 05/09/2023 Binki 1742005WL028541 Binki 00697 BKID0MG0207 2800 2800 Processed 12/09/2023 161917924 Binki NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-013-002/44-A
(DHAWADI) 		1742005000NRG24050920230230195 05/09/2023 FULSINGH 1742005WL028541 FULSINGH 00697 BKID0MG0207 2800 2800 Processed 12/09/2023 161917924 FULSINGH STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-034-001/168
(RAKHI KHURD) 		1742005000NRG24050920230230083 05/09/2023 sushila 1742005WL028536 sushila 00697 BKID0MG0207 603 603 Processed 12/09/2023 161917924 sushila BANK OF BARODA(606985)
SubTotal 9303 9303
100 PANSEMAL MP-42-005-003-004/22-A
(ALKHAD) 		1742005000NRG24050920230229663 05/09/2023 VADU BAI 1742005WL028511 VADU BAI 00697 BKID0MG0217 884 884 Processed 12/09/2023 161917924 VADUBAI NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-003-004/8
(ALKHAD) 		1742005000NRG24050920230229666 05/09/2023 VANGRYA 1742005WL028511 VANGRYA 00697 BKID0MG0217 884 884 Processed 12/09/2023 161917924 VANGRYA BANK OF INDIA(508505)
102 PANSEMAL MP-42-005-003-004/8
(ALKHAD) 		1742005000NRG24050920230229667 05/09/2023 VANGRYA 1742005WL028511 VANGRYA 00697 BKID0MG0217 884 884 Processed 12/09/2023 161917924 VANGRYA BANK OF INDIA(508505)
103 PANSEMAL MP-42-005-015-005/68
(GHATTYA) 		1742005000NRG24050920230229693 05/09/2023 BHANGYA 1742005WL028513 BHANGYA 00697 BKID0MG0217 884 884 Processed 12/09/2023 161917924 BHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANSEMAL MP-42-005-015-005/68
(GHATTYA) 		1742005000NRG24050920230229694 05/09/2023 BHANGYA 1742005WL028513 BHANGYA 00697 BKID0MG0217 884 884 Processed 12/09/2023 161917924 BHANGYA NARMADA JHABUA GRAMIN BANK(508515)
105 PANSEMAL MP-42-005-015-005/68-A
(GHATTYA) 		1742005000NRG24050920230229695 05/09/2023 krishna 1742005WL028513 krishna 00697 BKID0MG0217 884 884 Processed 12/09/2023 161917924 krishna NARMADA JHABUA GRAMIN BANK(508515)
106 PANSEMAL MP-42-005-015-005/68-A
(GHATTYA) 		1742005000NRG24050920230229696 05/09/2023 krishna 1742005WL028513 krishna 00697 BKID0MG0217 884 884 Processed 12/09/2023 161917924 krishna STATE BANK OF INDIA(508548)
107 PANSEMAL MP-42-005-015-005/89
(GHATTYA) 		1742005000NRG24050920230229697 05/09/2023 fatiya phofa 1742005WL028513 fatiya phofa 00697 BKID0MG0217 884 884 Processed 12/09/2023 161917924 fatiyaphofa NARMADA JHABUA GRAMIN BANK(508515)
108 PANSEMAL MP-42-005-015-005/90-B
(GHATTYA) 		1742005000NRG24050920230229704 05/09/2023 kelas 1742005WL028513 kelas 00697 BKID0MG0217 884 884 Processed 12/09/2023 161917924 kelas BANK OF BARODA(606985)
SubTotal 7956 7956
109 PANSEMAL MP-42-005-003-001/364
(ALKHAD) 		1742005000NRG24050920230229646 05/09/2023 PARLAD 1742005WL028510 PARLAD 00697 BKID0MG0237 884 884 Processed 12/09/2023 161917924 PARLAD BANK OF INDIA(508505)
110 PANSEMAL MP-42-005-003-001/364
(ALKHAD) 		1742005000NRG24050920230229647 05/09/2023 PARLAD 1742005WL028510 PARLAD 00697 BKID0MG0237 884 884 Processed 12/09/2023 161917924 PARLAD STATE BANK OF INDIA(508548)
111 PANSEMAL MP-42-005-003-003/165-D
(ALKHAD) 		1742005000NRG24050920230229706 05/09/2023 RAYDI BAI 1742005WL028514 RAYDI BAI 00697 BKID0MG0237 1105 1105 Processed 12/09/2023 161917924 RAYDIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 PANSEMAL MP-42-005-003-003/329
(ALKHAD) 		1742005000NRG24050920230229716 05/09/2023 Sujita 1742005WL028514 Sujita 00697 BKID0MG0237 1105 1105 Processed 12/09/2023 161917924 Sujita NARMADA JHABUA GRAMIN BANK(508515)
113 PANSEMAL MP-42-005-003-003/360
(ALKHAD) 		1742005000NRG24050920230229720 05/09/2023 BAYTI BAI 1742005WL028514 BAYTI BAI 00697 BKID0MG0237 1105 1105 Processed 12/09/2023 161917924 BAYTIBAI BANK OF INDIA(508505)
114 PANSEMAL MP-42-005-003-003/360
(ALKHAD) 		1742005000NRG24050920230229721 05/09/2023 BAYTI BAI 1742005WL028514 BAYTI BAI 00697 BKID0MG0237 1105 1105 Processed 12/09/2023 161917924 BAYTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PANSEMAL MP-42-005-015-005/90
(GHATTYA) 		1742005000NRG24050920230229699 05/09/2023 MANGILAL 1742005WL028513 MANGILAL 00697 BKID0MG0237 884 884 Processed 12/09/2023 161917924 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
116 PANSEMAL MP-42-005-003-001/167
(ALKHAD) 		1742005000NRG24050920230229645 05/09/2023 TUKARAM 1742005WL028510 TUKARAM 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161917924 TUKARAM BANK OF BARODA(606985)
117 PANSEMAL MP-42-005-003-003/165-D
(ALKHAD) 		1742005000NRG24050920230229705 05/09/2023 RAYDI BAI 1742005WL028514 RAYDI BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161917924 RAYDIBAI BANK OF INDIA(508505)
118 PANSEMAL MP-42-005-003-003/178-A
(ALKHAD) 		1742005000NRG24050920230229709 05/09/2023 MUNGI 1742005WL028514 MUNGI 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161917924 MUNGI BANK OF BARODA(606985)
119 PANSEMAL MP-42-005-003-003/178-A
(ALKHAD) 		1742005000NRG24050920230229710 05/09/2023 MUNGI 1742005WL028514 MUNGI 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161917924 MUNGI NARMADA JHABUA GRAMIN BANK(508515)
120 PANSEMAL MP-42-005-003-003/281
(ALKHAD) 		1742005000NRG24050920230229713 05/09/2023 JYOTI 1742005WL028514 JYOTI 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161917924 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
121 PANSEMAL MP-42-005-015-005/90-B
(GHATTYA) 		1742005000NRG24050920230229703 05/09/2023 kailash 1742005WL028513 kailash 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161917924 kailash FINO PAYMENTS BANK LTD(608001)
122 PANSEMAL MP-42-005-034-001/169
(RAKHI KHURD) 		1742005000NRG24050920230230085 05/09/2023 BAYSI 1742005WL028536 BAYSI 00697 BKID0NAMRGB 402 402 Processed 12/09/2023 161917924 BAYSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6590 6590
Total 112775 112775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050923APB_FTO_250580 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 28701
2 PANSEMAL MP1742005_050923APB_FTO_250580 Bank of India BKID0009938 KHETIA 8400
3 PANSEMAL MP1742005_050923APB_FTO_250580 Bank of India BKID0009939 PANSEMAL 21216
4 PANSEMAL MP1742005_050923APB_FTO_250580 Canara Bank CNRB0003387 BARWANI 804
5 PANSEMAL MP1742005_050923APB_FTO_250580 State Bank of India SBIN0030036 KHETIA 854
6 PANSEMAL MP1742005_050923APB_FTO_250580 State Bank of India SBIN0030038 PANSEMAL 18564
7 PANSEMAL MP1742005_050923APB_FTO_250580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 PANSEMAL MP1742005_050923APB_FTO_250580 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 9303
9 PANSEMAL MP1742005_050923APB_FTO_250580 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 7956
10 PANSEMAL MP1742005_050923APB_FTO_250580 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7072
11 PANSEMAL MP1742005_050923APB_FTO_250580 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1989
12 PANSEMAL MP1742005_050923APB_FTO_250580 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 402
13 PANSEMAL MP1742005_050923APB_FTO_250580 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4199

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