Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140723APB_FTO_167639
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-42-005-024-001/122
(MANKUI) 		1742005024NRG24140720230137261 14/07/2023 sevibai 1742005024WL015433 sevibai 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 sevibai BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-024-001/159
(MANKUI) 		1742005024NRG24140720230137262 14/07/2023 makan 1742005024WL015433 makan 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 makan BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-024-001/159
(MANKUI) 		1742005024NRG24140720230137263 14/07/2023 makkan 1742005024WL015433 makkan 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 makkan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24140720230137264 14/07/2023 RAMDASH 1742005024WL015433 RAMDASH 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 RAMDASH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/188-A
(MANKUI) 		1742005024NRG24140720230137274 14/07/2023 laxmi 1742005024WL015433 laxmi 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 laxmi BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-024-001/196
(MANKUI) 		1742005024NRG24140720230137276 14/07/2023 VAHRIYA 1742005024WL015433 VAHRIYA 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 VAHRIYA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/198
(MANKUI) 		1742005024NRG24140720230137277 14/07/2023 chuyki 1742005024WL015433 chuyki 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 chuyki BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-024-001/198
(MANKUI) 		1742005024NRG24140720230137279 14/07/2023 ranjana 1742005024WL015433 ranjana 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 ranjana BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-024-001/198
(MANKUI) 		1742005024NRG24140720230137278 14/07/2023 ranjana 1742005024WL015433 ranjana 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 ranjana STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-024-001/198-A
(MANKUI) 		1742005024NRG24140720230137281 14/07/2023 bhurli 1742005024WL015433 bhurli 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 bhurli NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-024-001/198-A
(MANKUI) 		1742005024NRG24140720230137280 14/07/2023 VEERSINGH 1742005024WL015433 VEERSINGH 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070241522 VEERSINGH BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/517
(MANKUI) 		1742005024NRG24140720230137234 14/07/2023 magan 1742005024WL015432 magan 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070241522 magan BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-024-001/686
(MANKUI) 		1742005024NRG24140720230137237 14/07/2023 parli 1742005024WL015432 parli 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070241522 parli BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-024-001/686
(MANKUI) 		1742005024NRG24140720230137236 14/07/2023 parli 1742005024WL015432 parli 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070241522 parli BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-024-001/742-B
(MANKUI) 		1742005024NRG24140720230137238 14/07/2023 sivdash 1742005024WL015432 sivdash 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070241522 sivdash BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-024-001/756
(MANKUI) 		1742005024NRG24140720230137240 14/07/2023 rashya 1742005024WL015432 rashya 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070241522 rashya NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-024-001/789
(MANKUI) 		1742005024NRG24140720230137242 14/07/2023 indrsingh 1742005024WL015432 indrsingh 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070241522 indrsingh BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-024-001/789
(MANKUI) 		1742005024NRG24140720230137241 14/07/2023 indrsingh 1742005024WL015432 indrsingh 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070241522 indrsingh BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-028-002/119-B
(NANDIYABAD) 		1742005028NRG24140720230137573 14/07/2023 PARTAP 1742005028WL015472 PARTAP 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 070241522 PARTAP BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24140720230137572 14/07/2023 DHAVLIYA 1742005028WL015471 DHAVLIYA 00045 BARB0KHETIA 1326 1326 Processed 20/07/2023 070241522 DHAVLIYA BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24140720230137571 14/07/2023 DHAVLIYA 1742005028WL015471 DHAVLIYA 00045 BARB0KHETIA 1326 1326 Processed 20/07/2023 070241522 DHAVLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-028-002/27
(NANDIYABAD) 		1742005028NRG24140720230137127 14/07/2023 KALURAM 1742005028WL015426 KALURAM 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 070241522 KALURAM STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-028-002/27
(NANDIYABAD) 		1742005028NRG24140720230137124 14/07/2023 ratan 1742005028WL015426 ratan 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 070241522 ratan BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-028-002/27
(NANDIYABAD) 		1742005028NRG24140720230137123 14/07/2023 ratan 1742005028WL015426 ratan 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 070241522 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANSEMAL MP-42-005-028-002/84
(NANDIYABAD) 		1742005028NRG24140720230137122 14/07/2023 rami 1742005028WL015425 rami 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 070241522 rami BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-028-002/84
(NANDIYABAD) 		1742005028NRG24140720230137121 14/07/2023 rami 1742005028WL015425 rami 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 070241522 rami STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-028-003/97
(NANDIYABAD) 		1742005028NRG24140720230137118 14/07/2023 AABARAM PARAMSINGH 1742005028WL015422 AABARAM PARAMSINGH 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 070241522 AABARAMPARAMSINGH BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-028-003/97
(NANDIYABAD) 		1742005028NRG24140720230137117 14/07/2023 AABARAM PARAMSINGH 1742005028WL015422 AABARAM PARAMSINGH 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 070241522 AABARAMPARAMSINGH BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-028-003/98
(NANDIYABAD) 		1742005028NRG24140720230137119 14/07/2023 DEVSINGH JEMAL 1742005028WL015423 DEVSINGH JEMAL 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 070241522 DEVSINGHJEMAL BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-031-001/516
(PANNALI) 		1742005000NRG24140720230137186 14/07/2023 UMRAVSING 1742005WL015429 UMRAVSING 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070241522 UMRAVSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 43758 43758
31 PANSEMAL MP-42-005-024-001/186
(MANKUI) 		1742005024NRG24140720230137270 14/07/2023 GUTI 1742005024WL015433 GUTI 00048 BKID0009939 221 221 Processed 20/07/2023 070241522 GUTI NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-024-001/186
(MANKUI) 		1742005024NRG24140720230137269 14/07/2023 GUTI 1742005024WL015433 GUTI 00048 BKID0009939 221 221 Processed 20/07/2023 070241522 GUTI NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-024-001/188-A
(MANKUI) 		1742005024NRG24140720230137273 14/07/2023 balram 1742005024WL015433 balram 00048 BKID0009939 221 221 Processed 20/07/2023 070241522 balram BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-024-001/824
(MANKUI) 		1742005024NRG24140720230137244 14/07/2023 rakesh 1742005024WL015432 rakesh 00048 BKID0009939 3094 3094 Processed 20/07/2023 070241522 rakesh BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-024-001/864
(MANKUI) 		1742005024NRG24140720230137248 14/07/2023 pavan 1742005024WL015432 pavan 00048 BKID0009939 3094 3094 Processed 20/07/2023 070241522 pavan BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-024-001/864
(MANKUI) 		1742005024NRG24140720230137247 14/07/2023 pavan 1742005024WL015432 pavan 00048 BKID0009939 3094 3094 Processed 20/07/2023 070241522 pavan BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-039-002/285
(VANGARA) 		1742005039NRG24140720230137017 14/07/2023 anitabai 1742005039WL015404 anitabai 00048 BKID0009939 1400 1400 Processed 20/07/2023 070241522 anitabai BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-039-002/285
(VANGARA) 		1742005039NRG24140720230137016 14/07/2023 brijalal 1742005039WL015404 brijalal 00048 BKID0009939 1400 1400 Processed 20/07/2023 070241522 brijalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12745 12745
39 PANSEMAL MP-42-005-031-001/179
(PANNALI) 		1742005000NRG24140720230137156 14/07/2023 NADDI 1742005WL015429 NADDI 00415 SBIN0030036 3094 3094 Processed 20/07/2023 070241522 NADDI STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005000NRG24140720230137168 14/07/2023 gudhi 1742005WL015429 gudhi 00415 SBIN0030036 3094 3094 Processed 20/07/2023 070241522 gudhi STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005000NRG24140720230137167 14/07/2023 nayaja 1742005WL015429 nayaja 00415 SBIN0030036 3094 3094 Processed 20/07/2023 070241522 nayaja STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005000NRG24140720230137166 14/07/2023 vaharya 1742005WL015429 vaharya 00415 SBIN0030036 3094 3094 Processed 20/07/2023 070241522 vaharya STATE BANK OF INDIA(508548)
SubTotal 12376 12376
43 PANSEMAL MP-42-005-024-001/178-A
(MANKUI) 		1742005024NRG24140720230137267 14/07/2023 easram 1742005024WL015433 easram 00415 SBIN0030038 221 221 Processed 20/07/2023 070241522 easram NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-024-001/178-A
(MANKUI) 		1742005024NRG24140720230137268 14/07/2023 kunda 1742005024WL015433 kunda 00415 SBIN0030038 221 221 Processed 20/07/2023 070241522 kunda STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-024-001/188
(MANKUI) 		1742005024NRG24140720230137271 14/07/2023 firatilal 1742005024WL015433 firatilal 00415 SBIN0030038 221 221 Processed 20/07/2023 070241522 firatilal STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-024-001/188
(MANKUI) 		1742005024NRG24140720230137272 14/07/2023 firtilal 1742005024WL015433 firtilal 00415 SBIN0030038 221 221 Processed 20/07/2023 070241522 firtilal BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-024-001/196
(MANKUI) 		1742005024NRG24140720230137275 14/07/2023 VAHRIYA 1742005024WL015433 VAHRIYA 00415 SBIN0030038 221 221 Processed 20/07/2023 070241522 VAHRIYA BANK OF BARODA(606985)
48 PANSEMAL MP-42-005-024-001/199
(MANKUI) 		1742005024NRG24140720230137283 14/07/2023 jiksingh 1742005024WL015433 jiksingh 00415 SBIN0030038 221 221 Processed 20/07/2023 070241522 jiksingh BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-024-001/199
(MANKUI) 		1742005024NRG24140720230137282 14/07/2023 jiksingh 1742005024WL015433 jiksingh 00415 SBIN0030038 221 221 Processed 20/07/2023 070241522 jiksingh FINO PAYMENTS BANK LTD(608001)
50 PANSEMAL MP-42-005-024-001/504-A
(MANKUI) 		1742005024NRG24140720230137233 14/07/2023 sunil 1742005024WL015432 sunil 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 sunil NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-024-001/859
(MANKUI) 		1742005024NRG24140720230137246 14/07/2023 Bala 1742005024WL015432 Bala 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 Bala STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-024-001/859
(MANKUI) 		1742005024NRG24140720230137245 14/07/2023 bala 1742005024WL015432 bala 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 bala FINO PAYMENTS BANK LTD(608001)
53 PANSEMAL MP-42-005-028-002/27
(NANDIYABAD) 		1742005028NRG24140720230137126 14/07/2023 Ratan 1742005028WL015426 Ratan 00415 SBIN0030038 1547 1547 Processed 20/07/2023 070241522 Ratan BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-028-002/27
(NANDIYABAD) 		1742005028NRG24140720230137125 14/07/2023 Ratan 1742005028WL015426 Ratan 00415 SBIN0030038 1547 1547 Processed 20/07/2023 070241522 Ratan BANK OF BARODA(606985)
55 PANSEMAL MP-42-005-028-003/67
(NANDIYABAD) 		1742005028NRG24140720230137120 14/07/2023 ramsingh 1742005028WL015424 ramsingh 00415 SBIN0030038 1326 1326 Processed 20/07/2023 070241522 ramsingh STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-031-001/312
(PANNALI) 		1742005000NRG24140720230137161 14/07/2023 Mehdi 1742005WL015429 Mehdi 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 Mehdi STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-031-001/312
(PANNALI) 		1742005000NRG24140720230137163 14/07/2023 narsing 1742005WL015429 narsing 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 narsing STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-031-001/312
(PANNALI) 		1742005000NRG24140720230137160 14/07/2023 SAYSINGH 1742005WL015429 SAYSINGH 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 SAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 PANSEMAL MP-42-005-031-001/312
(PANNALI) 		1742005000NRG24140720230137162 14/07/2023 thansing 1742005WL015429 thansing 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 thansing STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005000NRG24140720230137165 14/07/2023 DARASINGH 1742005WL015429 DARASINGH 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005000NRG24140720230137164 14/07/2023 DARASINGH 1742005WL015429 DARASINGH 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 DARASINGH STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005000NRG24140720230137185 14/07/2023 aapsingh 1742005WL015429 aapsingh 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 aapsingh STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005000NRG24140720230137181 14/07/2023 LILIYA 1742005WL015429 LILIYA 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 LILIYA NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005000NRG24140720230137183 14/07/2023 phatya 1742005WL015429 phatya 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 phatya STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005000NRG24140720230137182 14/07/2023 raysing 1742005WL015429 raysing 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 raysing STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005000NRG24140720230137179 14/07/2023 RAYSINGH 1742005WL015429 RAYSINGH 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005000NRG24140720230137184 14/07/2023 teli 1742005WL015429 teli 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 teli NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-031-002/136
(PANNALI) 		1742005000NRG24140720230137190 14/07/2023 FADIYA 1742005WL015429 FADIYA 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 FADIYA STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-031-002/136
(PANNALI) 		1742005000NRG24140720230137191 14/07/2023 nathi 1742005WL015429 nathi 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 nathi STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-031-002/147
(PANNALI) 		1742005000NRG24140720230137192 14/07/2023 mamta bai 1742005WL015429 mamta bai 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070241522 mamtabai STATE BANK OF INDIA(508548)
SubTotal 61659 61659
71 PANSEMAL MP-42-005-024-001/120
(MANKUI) 		1742005024NRG24140720230137259 14/07/2023 MAJAN 1742005024WL015433 MAJAN 00697 BKID0MG0217 221 221 Processed 20/07/2023 070241522 MAJAN BANK OF BARODA(606985)
72 PANSEMAL MP-42-005-024-001/120
(MANKUI) 		1742005024NRG24140720230137258 14/07/2023 MAJAN 1742005024WL015433 MAJAN 00697 BKID0MG0217 221 221 Processed 20/07/2023 070241522 MAJAN BANK OF BARODA(606985)
73 PANSEMAL MP-42-005-024-001/122
(MANKUI) 		1742005024NRG24140720230137260 14/07/2023 PARTAP 1742005024WL015433 PARTAP 00697 BKID0MG0217 221 221 Processed 20/07/2023 070241522 PARTAP BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24140720230137265 14/07/2023 RAMDASH 1742005024WL015433 RAMDASH 00697 BKID0MG0217 221 221 Processed 20/07/2023 070241522 RAMDASH BANK OF BARODA(606985)
75 PANSEMAL MP-42-005-024-001/168
(MANKUI) 		1742005024NRG24140720230137266 14/07/2023 moshmbi 1742005024WL015433 moshmbi 00697 BKID0MG0217 221 221 Processed 20/07/2023 070241522 moshmbi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
76 PANSEMAL MP-42-005-024-001/20
(MANKUI) 		1742005024NRG24140720230137285 14/07/2023 APSINGH 1742005024WL015433 APSINGH 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 070241522 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-024-001/20
(MANKUI) 		1742005024NRG24140720230137284 14/07/2023 APSINGH 1742005024WL015433 APSINGH 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 070241522 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-024-001/200
(MANKUI) 		1742005024NRG24140720230137287 14/07/2023 SEVSINGH 1742005024WL015433 SEVSINGH 00697 BKID0NAMRGB 221 221 Rejected 20/07/2023 070241522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PANSEMAL MP-42-005-024-001/200
(MANKUI) 		1742005024NRG24140720230137286 14/07/2023 SEVSINGH 1742005024WL015433 SEVSINGH 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 070241522 SEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-024-001/920
(MANKUI) 		1742005024NRG24140720230137250 14/07/2023 kalu 1742005024WL015432 kalu 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 070241522 kalu NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-024-001/920
(MANKUI) 		1742005024NRG24140720230137249 14/07/2023 kalu 1742005024WL015432 kalu 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 070241522 kalu BANK OF BARODA(606985)
82 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005000NRG24140720230137180 14/07/2023 bai 1742005WL015429 bai 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 070241522 bai NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-031-001/516
(PANNALI) 		1742005000NRG24140720230137187 14/07/2023 LYA 1742005WL015429 LYA 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 070241522 LYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 144903 144903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140723APB_FTO_167639 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 43758
2 PANSEMAL MP1742005_140723APB_FTO_167639 Bank of India BKID0009939 PANSEMAL 12745
3 PANSEMAL MP1742005_140723APB_FTO_167639 State Bank of India SBIN0030036 KHETIA 12376
4 PANSEMAL MP1742005_140723APB_FTO_167639 State Bank of India SBIN0030038 PANSEMAL 61659
5 PANSEMAL MP1742005_140723APB_FTO_167639 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1105
6 PANSEMAL MP1742005_140723APB_FTO_167639 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 7072
7 PANSEMAL MP1742005_140723APB_FTO_167639 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6188

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