Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260823APB_FTO_236575
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-42-005-003-001/113
(ALKHAD) 		1742005000NRG24260820230213616 26/08/2023 RAJARAM 1742005WL026484 RAJARAM 00045 BARB0KHETIA 2873 2873 Processed 01/09/2023 843550041 RAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-003-001/147-A
(ALKHAD) 		1742005000NRG24260820230213641 26/08/2023 RAMDEV 1742005WL026484 RAMDEV 00045 BARB0KHETIA 2873 2873 Processed 01/09/2023 843550041 RAMDEV BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-031-001/364
(PANNALI) 		1742005000NRG24250820230213407 26/08/2023 BHAGIRTH 1742005WL026459 BHAGIRTH 00045 BARB0KHETIA 2652 2652 Processed 01/09/2023 843550041 BHAGIRTH BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-031-001/377
(PANNALI) 		1742005000NRG24250820230213408 26/08/2023 GANGARAM 1742005WL026459 GANGARAM 00045 BARB0KHETIA 2652 2652 Processed 01/09/2023 843550041 GANGARAM STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-031-002/108
(PANNALI) 		1742005000NRG24250820230213423 26/08/2023 RAVIN 1742005WL026459 RAVIN 00045 BARB0KHETIA 2652 2652 Processed 01/09/2023 843550041 RAVIN BANK OF BARODA(606985)
SubTotal 13702 13702
6 PANSEMAL MP-42-005-031-001/331
(PANNALI) 		1742005000NRG24250820230213405 26/08/2023 sami 1742005WL026459 sami 00048 BKID0009938 2652 2652 Processed 01/09/2023 843550041 sami BANK OF BARODA(606985)
SubTotal 2652 2652
7 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005000NRG24260820230213613 26/08/2023 DILIP RAHDAL 1742005WL026484 DILIP RAHDAL 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 DILIPRAHDAL NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005000NRG24260820230213612 26/08/2023 DILIP RAHDAL 1742005WL026484 DILIP RAHDAL 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 DILIPRAHDAL BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-003-001/113
(ALKHAD) 		1742005000NRG24260820230213617 26/08/2023 RAJARAM 1742005WL026484 RAJARAM 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 RAJARAM BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-001/113
(ALKHAD) 		1742005000NRG24260820230213619 26/08/2023 VIPSINGH RAJARAM 1742005WL026484 VIPSINGH RAJARAM 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 VIPSINGHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-003-001/113
(ALKHAD) 		1742005000NRG24260820230213618 26/08/2023 VIPSINGH RAJARAM 1742005WL026484 VIPSINGH RAJARAM 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 VIPSINGHRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-003-001/129-B
(ALKHAD) 		1742005000NRG24260820230213627 26/08/2023 KISHAN AMARSINGH 1742005WL026484 KISHAN AMARSINGH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 KISHANAMARSINGH BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-001/129-B
(ALKHAD) 		1742005000NRG24260820230213626 26/08/2023 KISHAN AMARSINGH 1742005WL026484 KISHAN AMARSINGH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 KISHANAMARSINGH BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-001/137
(ALKHAD) 		1742005000NRG24260820230213634 26/08/2023 SADASHIV 1742005WL026484 SADASHIV 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 SADASHIV BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-001/138
(ALKHAD) 		1742005000NRG24260820230213635 26/08/2023 LATA 1742005WL026484 LATA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 LATA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-001/142
(ALKHAD) 		1742005000NRG24260820230213637 26/08/2023 VESTA 1742005WL026484 VESTA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 VESTA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-003-001/15
(ALKHAD) 		1742005000NRG24260820230213645 26/08/2023 KELASH 1742005WL026484 KELASH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 KELASH BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-001/15
(ALKHAD) 		1742005000NRG24260820230213646 26/08/2023 KELASH NANA 1742005WL026484 KELASH NANA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 KELASHNANA BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-001/155-B
(ALKHAD) 		1742005000NRG24260820230213650 26/08/2023 JAMNA DINESH 1742005WL026484 JAMNA DINESH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 JAMNADINESH BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-001/155-B
(ALKHAD) 		1742005000NRG24260820230213649 26/08/2023 JAMNA DINESH 1742005WL026484 JAMNA DINESH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 JAMNADINESH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-001/158
(ALKHAD) 		1742005000NRG24260820230213655 26/08/2023 BADAL 1742005WL026484 BADAL 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 BADAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-003-001/159-B
(ALKHAD) 		1742005000NRG24260820230213657 26/08/2023 NANSINGH 1742005WL026484 NANSINGH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 NANSINGH STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-003-001/168
(ALKHAD) 		1742005000NRG24260820230213660 26/08/2023 NIRMALA 1742005WL026484 NIRMALA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 NIRMALA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-001/168
(ALKHAD) 		1742005000NRG24260820230213659 26/08/2023 NIRMALA 1742005WL026484 NIRMALA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550041 NIRMALA BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005000NRG24260820230213664 26/08/2023 RELU BAI 1742005WL026484 RELU BAI 00048 BKID0009939 1326 1326 Processed 01/09/2023 843550041 RELUBAI STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-031-002/108
(PANNALI) 		1742005000NRG24250820230213422 26/08/2023 JYA 1742005WL026459 JYA 00048 BKID0009939 2652 2652 Processed 01/09/2023 843550041 JYA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-031-002/174
(PANNALI) 		1742005000NRG24250820230213429 26/08/2023 mursingh 1742005WL026459 mursingh 00048 BKID0009939 2652 2652 Processed 01/09/2023 843550041 mursingh BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-031-002/179
(PANNALI) 		1742005000NRG24250820230213432 26/08/2023 uakesh 1742005WL026459 uakesh 00048 BKID0009939 2652 2652 Processed 01/09/2023 843550041 uakesh BANK OF INDIA(508505)
SubTotal 60996 60996
29 PANSEMAL MP-42-005-003-001/102
(ALKHAD) 		1742005000NRG24260820230213615 26/08/2023 GULAB 1742005WL026484 GULAB 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 GULAB BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-001/102
(ALKHAD) 		1742005000NRG24260820230213614 26/08/2023 GULAB 1742005WL026484 GULAB 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 GULAB STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-003-001/132
(ALKHAD) 		1742005000NRG24260820230213628 26/08/2023 MEHARBAN 1742005WL026484 MEHARBAN 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 MEHARBAN STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-003-001/135
(ALKHAD) 		1742005000NRG24260820230213632 26/08/2023 GULABSINGH 1742005WL026484 GULABSINGH 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 GULABSINGH BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-003-001/139
(ALKHAD) 		1742005000NRG24260820230213636 26/08/2023 GANGARAM 1742005WL026484 GANGARAM 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 GANGARAM STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-003-001/142
(ALKHAD) 		1742005000NRG24260820230213638 26/08/2023 GUDDI 1742005WL026484 GUDDI 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 GUDDI STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-003-001/147-C
(ALKHAD) 		1742005000NRG24260820230213642 26/08/2023 JYOTI 1742005WL026484 JYOTI 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANSEMAL MP-42-005-003-001/153
(ALKHAD) 		1742005000NRG24260820230213647 26/08/2023 DEVISINGH 1742005WL026484 DEVISINGH 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 DEVISINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-003-001/153
(ALKHAD) 		1742005000NRG24260820230213648 26/08/2023 DEVSINGH 1742005WL026484 DEVSINGH 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 DEVSINGH BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005000NRG24260820230213651 26/08/2023 KANYA 1742005WL026484 KANYA 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 KANYA NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005000NRG24260820230213652 26/08/2023 MURA 1742005WL026484 MURA 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 MURA BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-003-001/159-A
(ALKHAD) 		1742005000NRG24260820230213656 26/08/2023 RAMESH KUMARSINGH 1742005WL026484 RAMESH KUMARSINGH 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 RAMESHKUMARSINGH BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-003-001/164
(ALKHAD) 		1742005000NRG24260820230213658 26/08/2023 sanjay 1742005WL026484 sanjay 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 sanjay STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005000NRG24260820230213663 26/08/2023 KISHAN SHANKAR 1742005WL026484 KISHAN SHANKAR 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843550041 KISHANSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005000NRG24260820230213662 26/08/2023 KISHAN SHANKAR 1742005WL026484 KISHAN SHANKAR 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550041 KISHANSHANKAR STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-031-001/241
(PANNALI) 		1742005000NRG24250820230213404 26/08/2023 BHAVSINGH 1742005WL026459 BHAVSINGH 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 BHAVSINGH STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-031-001/362
(PANNALI) 		1742005000NRG24250820230213406 26/08/2023 UDAYSINGH 1742005WL026459 UDAYSINGH 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 UDAYSINGH BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-031-001/398
(PANNALI) 		1742005000NRG24250820230213410 26/08/2023 CHUNILAL 1742005WL026459 CHUNILAL 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 CHUNILAL STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-031-001/452
(PANNALI) 		1742005000NRG24250820230213412 26/08/2023 vasu 1742005WL026459 vasu 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 vasu STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-031-001/452
(PANNALI) 		1742005000NRG24250820230213411 26/08/2023 vasu 1742005WL026459 vasu 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 vasu BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-031-001/487
(PANNALI) 		1742005000NRG24250820230213416 26/08/2023 sampi 1742005WL026459 sampi 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 sampi STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-031-001/488
(PANNALI) 		1742005000NRG24250820230213417 26/08/2023 REHATAL 1742005WL026459 REHATAL 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 REHATAL STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-031-002/134
(PANNALI) 		1742005000NRG24250820230213424 26/08/2023 vinos 1742005WL026459 vinos 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 vinos STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-031-002/162
(PANNALI) 		1742005000NRG24250820230213426 26/08/2023 SADNA 1742005WL026459 SADNA 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 SADNA NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-031-002/162
(PANNALI) 		1742005000NRG24250820230213425 26/08/2023 tatya 1742005WL026459 tatya 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 tatya STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-031-002/163
(PANNALI) 		1742005000NRG24250820230213428 26/08/2023 kavita 1742005WL026459 kavita 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 kavita STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-031-002/163
(PANNALI) 		1742005000NRG24250820230213427 26/08/2023 RAMKA 1742005WL026459 RAMKA 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 RAMKA STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-031-002/179
(PANNALI) 		1742005000NRG24250820230213430 26/08/2023 KHARIYA 1742005WL026459 KHARIYA 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 KHARIYA STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-031-002/179
(PANNALI) 		1742005000NRG24250820230213431 26/08/2023 makesh 1742005WL026459 makesh 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 makesh STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-031-002/179
(PANNALI) 		1742005000NRG24250820230213433 26/08/2023 sunita 1742005WL026459 sunita 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 sunita BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-031-002/226
(PANNALI) 		1742005000NRG24250820230213434 26/08/2023 RADHESHAM 1742005WL026459 RADHESHAM 00415 SBIN0030038 221 221 Processed 01/09/2023 843550041 RADHESHAM UNION BANK OF INDIA(508500)
60 PANSEMAL MP-42-005-031-002/253
(PANNALI) 		1742005000NRG24250820230213435 26/08/2023 dinesh 1742005WL026459 dinesh 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 dinesh STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-031-002/97
(PANNALI) 		1742005000NRG24250820230213437 26/08/2023 JEDMAL KARMA 1742005WL026459 JEDMAL KARMA 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 JEDMALKARMA NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-031-002/97
(PANNALI) 		1742005000NRG24250820230213436 26/08/2023 JEDMAL KARMA 1742005WL026459 JEDMAL KARMA 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843550041 JEDMALKARMA STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-031-002/97
(PANNALI) 		1742005000NRG24250820230213438 26/08/2023 rakesh 1742005WL026459 rakesh 00415 SBIN0030038 2652 2652 Rejected 01/09/2023 843550041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92157 92157
64 PANSEMAL MP-42-005-003-001/143
(ALKHAD) 		1742005000NRG24260820230213640 26/08/2023 BASANTI 1742005WL026484 BASANTI 00697 BKID0MG0217 2873 2873 Processed 01/09/2023 843550041 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
65 PANSEMAL MP-42-005-003-001/100-C
(ALKHAD) 		1742005000NRG24260820230213611 26/08/2023 DURGA SURESH 1742005WL026484 DURGA SURESH 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843550041 DURGASURESH BANK OF BARODA(606985)
66 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24260820230213622 26/08/2023 KINKA 1742005WL026484 KINKA 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843550041 KINKA NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-003-001/132
(ALKHAD) 		1742005000NRG24260820230213629 26/08/2023 MAMTA 1742005WL026484 MAMTA 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843550041 MAMTA STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-031-001/452
(PANNALI) 		1742005000NRG24250820230213413 26/08/2023 ramila 1742005WL026459 ramila 00697 BKID0MG0237 2652 2652 Processed 01/09/2023 843550041 ramila NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-031-001/474
(PANNALI) 		1742005000NRG24250820230213414 26/08/2023 emla 1742005WL026459 emla 00697 BKID0MG0237 2652 2652 Processed 01/09/2023 843550041 emla NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-031-001/640
(PANNALI) 		1742005000NRG24250820230213420 26/08/2023 VANTI 1742005WL026459 VANTI 00697 BKID0MG0237 2652 2652 Processed 01/09/2023 843550041 VANTI BANK OF INDIA(508505)
71 PANSEMAL MP-42-005-031-002/105
(PANNALI) 		1742005000NRG24250820230213421 26/08/2023 esram 1742005WL026459 esram 00697 BKID0MG0237 2652 2652 Processed 01/09/2023 843550041 esram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
72 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24260820230213623 26/08/2023 KINKA 1742005WL026484 KINKA 00697 BKID0NAMRGB 2873 2873 Processed 01/09/2023 843550041 KINKA BANK OF INDIA(508505)
73 PANSEMAL MP-42-005-003-001/133-A
(ALKHAD) 		1742005000NRG24260820230213630 26/08/2023 PAWA 1742005WL026484 PAWA 00697 BKID0NAMRGB 2873 2873 Processed 01/09/2023 843550041 PAWA STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24260820230213654 26/08/2023 SANTOSH 1742005WL026484 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843550041 SANTOSH STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24260820230213653 26/08/2023 SANTOSH 1742005WL026484 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843550041 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 200005 200005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260823APB_FTO_236575 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13702
2 PANSEMAL MP1742005_260823APB_FTO_236575 Bank of India BKID0009938 KHETIA 2652
3 PANSEMAL MP1742005_260823APB_FTO_236575 Bank of India BKID0009939 PANSEMAL 60996
4 PANSEMAL MP1742005_260823APB_FTO_236575 State Bank of India SBIN0030038 PANSEMAL 92157
5 PANSEMAL MP1742005_260823APB_FTO_236575 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2873
6 PANSEMAL MP1742005_260823APB_FTO_236575 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 19227
7 PANSEMAL MP1742005_260823APB_FTO_236575 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2873
8 PANSEMAL MP1742005_260823APB_FTO_236575 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5525

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