Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:12:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290623APB_FTO_136895
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-42-005-011-001/234
(BHATKI) 		1742005011NRG24290620230099134 29/06/2023 Mohan 1742005011WL010791 Mohan 00045 BARB0KHETIA 612 612 Processed 05/07/2023 702306528 Mohan STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-011-001/234
(BHATKI) 		1742005011NRG24290620230099135 29/06/2023 Rekha Waskale 1742005011WL010791 Rekha Waskale 00045 BARB0KHETIA 612 612 Processed 05/07/2023 702306528 RekhaWaskale NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005011NRG24290620230099136 29/06/2023 Kailash 1742005011WL010791 Kailash 00045 BARB0KHETIA 612 612 Processed 05/07/2023 702306528 Kailash BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005011NRG24290620230099137 29/06/2023 Amarsing 1742005011WL010791 Amarsing 00045 BARB0KHETIA 612 612 Processed 05/07/2023 702306528 Amarsing STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-011-001/616
(BHATKI) 		1742005011NRG24290620230099178 29/06/2023 Govind 1742005011WL010791 Govind 00045 BARB0KHETIA 612 612 Processed 05/07/2023 702306528 Govind BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-011-001/736
(BHATKI) 		1742005011NRG24290620230099187 29/06/2023 Pema Anil 1742005011WL010791 Pema Anil 00045 BARB0KHETIA 612 612 Processed 05/07/2023 702306528 PemaAnil STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-011-001/800-A
(BHATKI) 		1742005011NRG24290620230099191 29/06/2023 Dinesh 1742005011WL010791 Dinesh 00045 BARB0KHETIA 612 612 Processed 05/07/2023 702306528 Dinesh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-038-001/168
(TEMLA) 		1742005038NRG24280620230098226 29/06/2023 RAKESH 1742005038WL010684 RAKESH 00045 BARB0KHETIA 221 221 Processed 05/07/2023 702306528 RAKESH BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-039-002/202
(VANGARA) 		1742005039NRG24290620230101311 29/06/2023 rakesh 1742005039WL011004 rakesh 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702306528 rakesh BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-003/132-A
(VANGARA) 		1742005039NRG24290620230101329 29/06/2023 harsing 1742005039WL011004 harsing 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702306528 harsing BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-003/132-A
(VANGARA) 		1742005039NRG24290620230101330 29/06/2023 savita 1742005039WL011004 savita 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702306528 savita NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-039-004/311-A
(VANGARA) 		1742005039NRG24290620230101345 29/06/2023 raju 1742005039WL011004 raju 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702306528 raju BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-039-004/311-A
(VANGARA) 		1742005039NRG24290620230101346 29/06/2023 suman 1742005039WL011004 suman 00045 BARB0KHETIA 1326 1326 Processed 05/07/2023 702306528 suman STATE BANK OF INDIA(508548)
SubTotal 12019 12019
14 PANSEMAL MP-42-005-011-001/257
(BHATKI) 		1742005011NRG24290620230099144 29/06/2023 Karan Rupsing 1742005011WL010791 Karan Rupsing 00048 BKID0009938 612 612 Processed 05/07/2023 702306528 KaranRupsing BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-038-001/59
(TEMLA) 		1742005038NRG24280620230098229 29/06/2023 suman 1742005038WL010685 suman 00048 BKID0009938 221 221 Processed 05/07/2023 702306528 suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 833 833
16 PANSEMAL MP-42-005-038-001/34
(TEMLA) 		1742005038NRG24280620230098228 29/06/2023 KANTILAL SELYA 1742005038WL010685 KANTILAL SELYA 00048 BKID0009939 221 221 Processed 05/07/2023 702306528 KANTILALSELYA NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-039-003/51
(VANGARA) 		1742005039NRG24290620230101340 29/06/2023 esala tulsya 1742005039WL011004 esala tulsya 00048 BKID0009939 1547 1547 Processed 05/07/2023 702306528 esalatulsya NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-039-003/51
(VANGARA) 		1742005039NRG24290620230101339 29/06/2023 esala tulsya 1742005039WL011004 esala tulsya 00048 BKID0009939 1547 1547 Processed 05/07/2023 702306528 esalatulsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3315 3315
19 PANSEMAL MP-42-005-011-001/241
(BHATKI) 		1742005011NRG24290620230099139 29/06/2023 Umesh Waskale 1742005011WL010791 Umesh Waskale 00415 SBIN0030036 612 612 Rejected 05/07/2023 702306528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PANSEMAL MP-42-005-011-001/243-A
(BHATKI) 		1742005011NRG24290620230099141 29/06/2023 Ramesh Dajla 1742005011WL010791 Ramesh Dajla 00415 SBIN0030036 408 408 Processed 05/07/2023 702306528 RameshDajla NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-011-001/249-A
(BHATKI) 		1742005011NRG24290620230099143 29/06/2023 Jagarati Champalal 1742005011WL010791 Jagarati Champalal 00415 SBIN0030036 612 612 Processed 05/07/2023 702306528 JagaratiChampalal STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-011-001/290
(BHATKI) 		1742005011NRG24290620230099145 29/06/2023 Shantilal Singa 1742005011WL010791 Shantilal Singa 00415 SBIN0030036 612 612 Processed 05/07/2023 702306528 ShantilalSinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-011-001/328
(BHATKI) 		1742005011NRG24290620230099149 29/06/2023 Diwan 1742005011WL010791 Diwan 00415 SBIN0030036 612 612 Processed 05/07/2023 702306528 Diwan NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-011-001/37-A
(BHATKI) 		1742005011NRG24290620230099156 29/06/2023 Suresh Dajla 1742005011WL010791 Suresh Dajla 00415 SBIN0030036 408 408 Processed 05/07/2023 702306528 SureshDajla FINO PAYMENTS BANK LTD(608001)
25 PANSEMAL MP-42-005-011-001/473-A
(BHATKI) 		1742005011NRG24290620230099159 29/06/2023 Durga 1742005011WL010791 Durga 00415 SBIN0030036 612 612 Processed 05/07/2023 702306528 Durga BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005011NRG24290620230099166 29/06/2023 Akhiraj 1742005011WL010791 Akhiraj 00415 SBIN0030036 408 408 Processed 05/07/2023 702306528 Akhiraj STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-011-001/569-A
(BHATKI) 		1742005011NRG24290620230099172 29/06/2023 Dipak Laxman 1742005011WL010791 Dipak Laxman 00415 SBIN0030036 204 204 Processed 05/07/2023 702306528 DipakLaxman STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-011-001/66
(BHATKI) 		1742005011NRG24290620230099180 29/06/2023 Ratan 1742005011WL010791 Ratan 00415 SBIN0030036 612 612 Processed 05/07/2023 702306528 Ratan STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-038-001/131
(TEMLA) 		1742005038NRG24280620230098225 29/06/2023 BHAVSING FATYA 1742005038WL010684 BHAVSING FATYA 00415 SBIN0030036 221 221 Processed 05/07/2023 702306528 BHAVSINGFATYA PUNJAB NATIONAL BANK(508568)
SubTotal 5321 5321
30 PANSEMAL MP-42-005-031-001/201
(PANNALI) 		1742005031NRG24290620230098979 29/06/2023 AAMNYA SOMA 1742005031WL010764 AAMNYA SOMA 00415 SBIN0030038 221 221 Processed 05/07/2023 702306528 AAMNYASOMA STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-031-001/201
(PANNALI) 		1742005031NRG24290620230098978 29/06/2023 AAMNYA SOMA 1742005031WL010764 AAMNYA SOMA 00415 SBIN0030038 221 221 Processed 05/07/2023 702306528 AAMNYASOMA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-039-002/202
(VANGARA) 		1742005039NRG24290620230101309 29/06/2023 DIVAN 1742005039WL011004 DIVAN 00415 SBIN0030038 1547 1547 Processed 05/07/2023 702306528 DIVAN STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-039-002/217-A
(VANGARA) 		1742005039NRG24290620230101315 29/06/2023 chamaydi 1742005039WL011004 chamaydi 00415 SBIN0030038 1547 1547 Processed 05/07/2023 702306528 chamaydi STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-039-003/173
(VANGARA) 		1742005039NRG24290620230101333 29/06/2023 toliya 1742005039WL011004 toliya 00415 SBIN0030038 1547 1547 Processed 05/07/2023 702306528 toliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
35 PANSEMAL MP-42-005-039-002/148
(VANGARA) 		1742005039NRG24290620230101302 29/06/2023 gabbbarsing 1742005039WL011004 gabbbarsing 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 gabbbarsing INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANSEMAL MP-42-005-039-002/184
(VANGARA) 		1742005039NRG24290620230101307 29/06/2023 AMBALAL 1742005039WL011004 AMBALAL 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANSEMAL MP-42-005-039-002/184
(VANGARA) 		1742005039NRG24290620230101308 29/06/2023 shiyanibai 1742005039WL011004 shiyanibai 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 shiyanibai STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-039-002/202
(VANGARA) 		1742005039NRG24290620230101310 29/06/2023 DIVAN 1742005039WL011004 DIVAN 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 DIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANSEMAL MP-42-005-039-002/212
(VANGARA) 		1742005039NRG24290620230101312 29/06/2023 Nansingh 1742005039WL011004 Nansingh 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 Nansingh STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-039-002/212
(VANGARA) 		1742005039NRG24290620230101313 29/06/2023 Narangi bai 1742005039WL011004 Narangi bai 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 Narangibai NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-039-002/217-A
(VANGARA) 		1742005039NRG24290620230101314 29/06/2023 dadu 1742005039WL011004 dadu 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 dadu STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-039-002/287
(VANGARA) 		1742005039NRG24290620230101316 29/06/2023 NANSING rupsingh 1742005039WL011004 NANSING rupsingh 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 NANSINGrupsingh STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-039-002/287
(VANGARA) 		1742005039NRG24290620230101317 29/06/2023 sukibai nansingh 1742005039WL011004 sukibai nansingh 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 sukibainansingh NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-039-003/124
(VANGARA) 		1742005039NRG24290620230101327 29/06/2023 barka kushal 1742005039WL011004 barka kushal 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 barkakushal STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-039-003/124
(VANGARA) 		1742005039NRG24290620230101326 29/06/2023 barka kushal 1742005039WL011004 barka kushal 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 barkakushal STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-039-003/173
(VANGARA) 		1742005039NRG24290620230101332 29/06/2023 tolya 1742005039WL011004 tolya 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 tolya STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-039-003/61
(VANGARA) 		1742005039NRG24290620230101341 29/06/2023 GEALSING chamariya 1742005039WL011004 GEALSING chamariya 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 GEALSINGchamariya STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-039-003/61
(VANGARA) 		1742005039NRG24290620230101342 29/06/2023 sukibai gelsingh 1742005039WL011004 sukibai gelsingh 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 sukibaigelsingh NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-039-003/92
(VANGARA) 		1742005039NRG24290620230101344 29/06/2023 JANGALSING 1742005039WL011004 JANGALSING 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 JANGALSING STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-039-003/92
(VANGARA) 		1742005039NRG24290620230101343 29/06/2023 JANGALSING saysingh 1742005039WL011004 JANGALSING saysingh 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702306528 JANGALSINGsaysingh STATE BANK OF INDIA(508548)
SubTotal 24752 24752
51 PANSEMAL MP-42-005-011-001/231
(BHATKI) 		1742005011NRG24290620230099132 29/06/2023 Kalpana 1742005011WL010791 Kalpana 00697 BKID0MG0207 408 408 Processed 05/07/2023 702306528 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-011-001/244
(BHATKI) 		1742005011NRG24290620230099142 29/06/2023 Ganga 1742005011WL010791 Ganga 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Ganga NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-011-001/327
(BHATKI) 		1742005011NRG24290620230099146 29/06/2023 Kamli 1742005011WL010791 Kamli 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Kamli NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005011NRG24290620230099150 29/06/2023 Devising 1742005011WL010791 Devising 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Devising STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005011NRG24290620230099151 29/06/2023 Nabi 1742005011WL010791 Nabi 00697 BKID0MG0207 408 408 Processed 05/07/2023 702306528 Nabi STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005011NRG24290620230099152 29/06/2023 Nabi bai 1742005011WL010791 Nabi bai 00697 BKID0MG0207 408 408 Processed 05/07/2023 702306528 Nabibai NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005011NRG24290620230099153 29/06/2023 Balya 1742005011WL010791 Balya 00697 BKID0MG0207 408 408 Processed 05/07/2023 702306528 Balya NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-011-001/37
(BHATKI) 		1742005011NRG24290620230099154 29/06/2023 Dajla 1742005011WL010791 Dajla 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Dajla NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-011-001/37-A
(BHATKI) 		1742005011NRG24290620230099155 29/06/2023 Bayasi Dajla 1742005011WL010791 Bayasi Dajla 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 BayasiDajla NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-011-001/497
(BHATKI) 		1742005011NRG24290620230099160 29/06/2023 Sharda 1742005011WL010791 Sharda 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Sharda STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005011NRG24290620230099161 29/06/2023 Pandit 1742005011WL010791 Pandit 00697 BKID0MG0207 204 204 Processed 05/07/2023 702306528 Pandit NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005011NRG24290620230099162 29/06/2023 Pramila 1742005011WL010791 Pramila 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Pramila NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005011NRG24290620230099165 29/06/2023 Aakash 1742005011WL010791 Aakash 00697 BKID0MG0207 408 408 Rejected 05/07/2023 702306528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005011NRG24290620230099164 29/06/2023 Aapsing Bunda 1742005011WL010791 Aapsing Bunda 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 AapsingBunda NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005011NRG24290620230099167 29/06/2023 Sangita Aakhiraj 1742005011WL010791 Sangita Aakhiraj 00697 BKID0MG0207 408 408 Processed 05/07/2023 702306528 SangitaAakhiraj NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-011-001/567
(BHATKI) 		1742005011NRG24290620230099170 29/06/2023 Jayibai 1742005011WL010791 Jayibai 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Jayibai NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005011NRG24290620230099174 29/06/2023 Chabi Ganesh 1742005011WL010791 Chabi Ganesh 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 ChabiGanesh BANK OF MAHARASHTRA(607387)
68 PANSEMAL MP-42-005-011-001/652
(BHATKI) 		1742005011NRG24290620230099179 29/06/2023 Aambi 1742005011WL010791 Aambi 00697 BKID0MG0207 612 612 Rejected 05/07/2023 702306528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 PANSEMAL MP-42-005-011-001/681
(BHATKI) 		1742005011NRG24290620230099181 29/06/2023 Rita Vijay 1742005011WL010791 Rita Vijay 00697 BKID0MG0207 612 612 Rejected 05/07/2023 702306528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005011NRG24290620230099183 29/06/2023 Badal 1742005011WL010791 Badal 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Badal NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005011NRG24290620230099182 29/06/2023 Badal 1742005011WL010791 Badal 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Badal NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-011-001/70
(BHATKI) 		1742005011NRG24290620230099185 29/06/2023 Ramesh 1742005011WL010791 Ramesh 00697 BKID0MG0207 408 408 Processed 05/07/2023 702306528 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-011-001/70
(BHATKI) 		1742005011NRG24290620230099184 29/06/2023 Ramesh 1742005011WL010791 Ramesh 00697 BKID0MG0207 408 408 Processed 05/07/2023 702306528 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005011NRG24290620230099188 29/06/2023 Rekha 1742005011WL010791 Rekha 00697 BKID0MG0207 408 408 Processed 05/07/2023 702306528 Rekha NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-011-001/790
(BHATKI) 		1742005011NRG24290620230099190 29/06/2023 KAPASYA 1742005011WL010791 KAPASYA 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 KAPASYA NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-011-001/803
(BHATKI) 		1742005011NRG24290620230099192 29/06/2023 Sarlabai 1742005011WL010791 Sarlabai 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Sarlabai STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-011-001/830
(BHATKI) 		1742005011NRG24290620230099193 29/06/2023 Pramila 1742005011WL010791 Pramila 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Pramila NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-011-001/835
(BHATKI) 		1742005011NRG24290620230099194 29/06/2023 Rena Sagar 1742005011WL010791 Rena Sagar 00697 BKID0MG0207 408 408 Processed 05/07/2023 702306528 RenaSagar CENTRAL BANK OF INDIA(607115)
79 PANSEMAL MP-42-005-011-001/836
(BHATKI) 		1742005011NRG24290620230099195 29/06/2023 Gulabi Pintya 1742005011WL010791 Gulabi Pintya 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 GulabiPintya NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-011-001/837-A
(BHATKI) 		1742005011NRG24290620230099196 29/06/2023 Sapna 1742005011WL010791 Sapna 00697 BKID0MG0207 612 612 Processed 05/07/2023 702306528 Sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
81 PANSEMAL MP-42-005-038-001/10
(TEMLA) 		1742005038NRG24280620230098227 29/06/2023 shivli bai 1742005038WL010685 shivli bai 00697 BKID0MG0237 221 221 Processed 05/07/2023 702306528 shivlibai NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-038-001/107
(TEMLA) 		1742005038NRG24280620230098224 29/06/2023 SUMAN BAI 1742005038WL010684 SUMAN BAI 00697 BKID0MG0237 221 221 Processed 05/07/2023 702306528 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
83 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005011NRG24290620230099157 29/06/2023 Dharamsing 1742005011WL010791 Dharamsing 00697 BKID0NAMRGB 408 408 Processed 05/07/2023 702306528 Dharamsing BANK OF INDIA(508505)
84 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005011NRG24290620230099158 29/06/2023 Nakibai 1742005011WL010791 Nakibai 00697 BKID0NAMRGB 408 408 Processed 05/07/2023 702306528 Nakibai NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-039-003/201
(VANGARA) 		1742005039NRG24290620230101334 29/06/2023 chandarsing 1742005039WL011004 chandarsing 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702306528 chandarsing NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-039-003/201
(VANGARA) 		1742005039NRG24290620230101336 29/06/2023 dadu 1742005039WL011004 dadu 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702306528 dadu NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-039-003/201
(VANGARA) 		1742005039NRG24290620230101337 29/06/2023 jadya 1742005039WL011004 jadya 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702306528 jadya BANK OF BARODA(606985)
88 PANSEMAL MP-42-005-039-003/201
(VANGARA) 		1742005039NRG24290620230101338 29/06/2023 mirabai 1742005039WL011004 mirabai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702306528 mirabai NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-039-003/201
(VANGARA) 		1742005039NRG24290620230101335 29/06/2023 nosibai 1742005039WL011004 nosibai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702306528 nosibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8551 8551
Total 76228 76228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290623APB_FTO_136895 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12019
2 PANSEMAL MP1742005_290623APB_FTO_136895 Bank of India BKID0009938 KHETIA 833
3 PANSEMAL MP1742005_290623APB_FTO_136895 Bank of India BKID0009939 PANSEMAL 3315
4 PANSEMAL MP1742005_290623APB_FTO_136895 State Bank of India SBIN0030036 KHETIA 5321
5 PANSEMAL MP1742005_290623APB_FTO_136895 State Bank of India SBIN0030038 PANSEMAL 5083
6 PANSEMAL MP1742005_290623APB_FTO_136895 State Bank of India SBIN0030299 MOYDA 24752
7 PANSEMAL MP1742005_290623APB_FTO_136895 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 15912
8 PANSEMAL MP1742005_290623APB_FTO_136895 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 442
9 PANSEMAL MP1742005_290623APB_FTO_136895 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 816
10 PANSEMAL MP1742005_290623APB_FTO_136895 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7735

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