Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270723APB_FTO_189150
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-42-005-003-001/310
(ALKHAD) 		1742005000NRG24260720230162426 27/07/2023 Rameswer shantilal 1742005WL018804 Rameswer shantilal 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516657 Rameswershantilal BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-001/311
(ALKHAD) 		1742005000NRG24260720230162428 27/07/2023 RATAN KANYA 1742005WL018804 RATAN KANYA 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516657 RATANKANYA BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-001/311
(ALKHAD) 		1742005000NRG24260720230162427 27/07/2023 RATAN KANYA 1742005WL018804 RATAN KANYA 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516657 RATANKANYA BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-001/94-C
(ALKHAD) 		1742005000NRG24260720230162381 27/07/2023 VISHAL 1742005WL018800 VISHAL 00045 BARB0KHETIA 3403 3403 Processed 01/08/2023 274516657 VISHAL BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005000NRG24260720230162272 27/07/2023 CHENA BAI 1742005WL018786 CHENA BAI 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516657 CHENABAI BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-004/210
(ALKHAD) 		1742005000NRG24260720230162276 27/07/2023 KUVERI DEVRAJ 1742005WL018786 KUVERI DEVRAJ 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516657 KUVERIDEVRAJ BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-003-004/211
(ALKHAD) 		1742005000NRG24260720230162278 27/07/2023 Sarswti Padvi 1742005WL018786 Sarswti Padvi 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516657 SarswtiPadvi BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-004/46
(ALKHAD) 		1742005000NRG24260720230162365 27/07/2023 TANTYA 1742005WL018796 TANTYA 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516657 TANTYA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-003-004/46
(ALKHAD) 		1742005000NRG24260720230162364 27/07/2023 TANTYA 1742005WL018796 TANTYA 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516657 TANTYA STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-003-004/66-B
(ALKHAD) 		1742005000NRG24260720230162371 27/07/2023 GUMAN PADVI 1742005WL018796 GUMAN PADVI 00045 BARB0KHETIA 2188 2188 Processed 01/08/2023 274516657 GUMANPADVI FINO PAYMENTS BANK LTD(608001)
11 PANSEMAL MP-42-005-003-004/66-B
(ALKHAD) 		1742005000NRG24260720230162372 27/07/2023 MANISHA 1742005WL018796 MANISHA 00045 BARB0KHETIA 2188 2188 Processed 01/08/2023 274516657 MANISHA BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-035-001/108-A
(RAYKHED) 		1742005000NRG24240720230157208 27/07/2023 Sevi Bai 1742005WL018199 Sevi Bai 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516657 SeviBai BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-035-001/172
(RAYKHED) 		1742005000NRG24240720230157219 27/07/2023 SUBHRAM 1742005WL018199 SUBHRAM 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516657 SUBHRAM NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-035-001/189-C
(RAYKHED) 		1742005000NRG24240720230157224 27/07/2023 dilip 1742005WL018199 dilip 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516657 dilip NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-035-001/189-C
(RAYKHED) 		1742005000NRG24240720230157223 27/07/2023 dilip 1742005WL018199 dilip 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516657 dilip NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-035-001/335
(RAYKHED) 		1742005000NRG24240720230157227 27/07/2023 MAGAN 1742005WL018199 MAGAN 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516657 MAGAN BANK OF BARODA(606985)
SubTotal 34962 34962
17 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005000NRG24260720230162319 27/07/2023 GANGARAM 1742005WL018789 GANGARAM 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516657 GANGARAM BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005000NRG24260720230162318 27/07/2023 GANGARAM NANA 1742005WL018789 GANGARAM NANA 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516657 GANGARAMNANA BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-001/262
(ALKHAD) 		1742005000NRG24260720230162425 27/07/2023 KRISHNA ISWER 1742005WL018804 KRISHNA ISWER 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 KRISHNAISWER BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-001/347
(ALKHAD) 		1742005000NRG24260720230162321 27/07/2023 HEENA 1742005WL018789 HEENA 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516657 HEENA BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-001/347
(ALKHAD) 		1742005000NRG24260720230162320 27/07/2023 HEENA 1742005WL018789 HEENA 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516657 HEENA BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-001/89
(ALKHAD) 		1742005000NRG24260720230162380 27/07/2023 ONKAAR 1742005WL018800 ONKAAR 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516657 ONKAAR BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-004/155
(ALKHAD) 		1742005000NRG24260720230162270 27/07/2023 JAGLAL 1742005WL018785 JAGLAL 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 JAGLAL STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-003-004/16
(ALKHAD) 		1742005000NRG24260720230162271 27/07/2023 VIRSINGH 1742005WL018786 VIRSINGH 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 VIRSINGH BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-004/22-A
(ALKHAD) 		1742005000NRG24260720230162279 27/07/2023 FUGRIYA 1742005WL018786 FUGRIYA 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 FUGRIYA BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-004/374
(ALKHAD) 		1742005000NRG24260720230162283 27/07/2023 BINDA 1742005WL018786 BINDA 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 BINDA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-003-004/374
(ALKHAD) 		1742005000NRG24260720230162282 27/07/2023 BINDA 1742005WL018786 BINDA 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 BINDA BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-004/375
(ALKHAD) 		1742005000NRG24260720230162285 27/07/2023 LULYA 1742005WL018786 LULYA 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 LULYA BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-004/46-A
(ALKHAD) 		1742005000NRG24260720230162367 27/07/2023 Jhooli 1742005WL018796 Jhooli 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 Jhooli BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005000NRG24260720230162291 27/07/2023 SAYATRI SEWA 1742005WL018788 SAYATRI SEWA 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 SAYATRISEWA STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-003-004/75-A
(ALKHAD) 		1742005000NRG24260720230162293 27/07/2023 LAL SINGH KHUMA SINGH 1742005WL018788 LAL SINGH KHUMA SINGH 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 LALSINGHKHUMASINGH BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-004/75-A
(ALKHAD) 		1742005000NRG24260720230162292 27/07/2023 LAL SINGH KHUMA SINGH 1742005WL018788 LAL SINGH KHUMA SINGH 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 LALSINGHKHUMASINGH BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-004/75-B
(ALKHAD) 		1742005000NRG24260720230162294 27/07/2023 JANTA 1742005WL018788 JANTA 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 JANTA BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-004/76-C
(ALKHAD) 		1742005000NRG24260720230162296 27/07/2023 RUPSINGH 1742005WL018788 RUPSINGH 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 RUPSINGH BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-004/8-A
(ALKHAD) 		1742005000NRG24260720230162300 27/07/2023 MANISH 1742005WL018788 MANISH 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516657 MANISH BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-035-001/117-a
(RAYKHED) 		1742005000NRG24240720230157212 27/07/2023 babita 1742005WL018199 babita 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516657 babita BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-035-001/117-a
(RAYKHED) 		1742005000NRG24240720230157211 27/07/2023 Deba 1742005WL018199 Deba 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516657 Deba BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-035-001/156
(RAYKHED) 		1742005000NRG24240720230157218 27/07/2023 fulsingh 1742005WL018199 fulsingh 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516657 fulsingh BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-035-001/181
(RAYKHED) 		1742005000NRG24240720230157220 27/07/2023 prbha 1742005WL018199 prbha 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516657 prbha BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-035-001/184
(RAYKHED) 		1742005000NRG24240720230157221 27/07/2023 kavita rakesh 1742005WL018199 kavita rakesh 00048 BKID0009939 221 221 Processed 01/08/2023 274516657 kavitarakesh BANK OF BARODA(606985)
SubTotal 57458 57458
41 PANSEMAL MP-42-005-035-001/339
(RAYKHED) 		1742005000NRG24240720230157228 27/07/2023 REDAS 1742005WL018199 REDAS 00176 IDIB000B134 1547 1547 Processed 01/08/2023 274516657 REDAS INDIAN BANK(607105)
SubTotal 1547 1547
42 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005000NRG24260720230162315 27/07/2023 ANIL 1742005WL018789 ANIL 00415 SBIN0030038 3403 3403 Processed 01/08/2023 274516657 ANIL STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005000NRG24260720230162314 27/07/2023 ANIL 1742005WL018789 ANIL 00415 SBIN0030038 3403 3403 Processed 01/08/2023 274516657 ANIL STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-003-001/52-B
(ALKHAD) 		1742005000NRG24260720230162322 27/07/2023 DARASINGH TERSYA 1742005WL018789 DARASINGH TERSYA 00415 SBIN0030038 3403 3403 Processed 01/08/2023 274516657 DARASINGHTERSYA NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005000NRG24260720230162265 27/07/2023 RAYMAL 1742005WL018785 RAYMAL 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 RAYMAL STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005000NRG24260720230162263 27/07/2023 RAYMAL 1742005WL018785 RAYMAL 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 RAYMAL STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005000NRG24260720230162262 27/07/2023 RAYMAL 1742005WL018785 RAYMAL 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 RAYMAL STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005000NRG24260720230162267 27/07/2023 Jeysing Padvi 1742005WL018785 Jeysing Padvi 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 JeysingPadvi BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005000NRG24260720230162266 27/07/2023 Jeysing Padvi 1742005WL018785 Jeysing Padvi 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 JeysingPadvi STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-003-004/106
(ALKHAD) 		1742005000NRG24260720230162269 27/07/2023 JAYMAL 1742005WL018785 JAYMAL 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 JAYMAL BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-003-004/106
(ALKHAD) 		1742005000NRG24260720230162268 27/07/2023 TAYMAL 1742005WL018785 TAYMAL 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 TAYMAL STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005000NRG24260720230162362 27/07/2023 BMASYA 1742005WL018796 BMASYA 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 BMASYA STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005000NRG24260720230162290 27/07/2023 SEVA 1742005WL018788 SEVA 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 SEVA STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-003-004/8-B
(ALKHAD) 		1742005000NRG24260720230162355 27/07/2023 TUKARAM 1742005WL018794 TUKARAM 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 TUKARAM BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-003-004/8-B
(ALKHAD) 		1742005000NRG24260720230162354 27/07/2023 TUKARAM 1742005WL018794 TUKARAM 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 TUKARAM STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-003-004/96
(ALKHAD) 		1742005000NRG24260720230162356 27/07/2023 HEMBA 1742005WL018794 HEMBA 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 HEMBA STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24260720230162359 27/07/2023 Jeysing Padvi 1742005WL018794 Jeysing Padvi 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 JeysingPadvi STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24260720230162358 27/07/2023 KANJAR 1742005WL018794 KANJAR 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 KANJAR BANK OF INDIA(508505)
59 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24260720230162357 27/07/2023 KANJAR 1742005WL018794 KANJAR 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516657 KANJAR STATE BANK OF INDIA(508548)
SubTotal 46674 46674
60 PANSEMAL MP-42-005-003-004/22-A
(ALKHAD) 		1742005000NRG24260720230162280 27/07/2023 VADU BAI 1742005WL018786 VADU BAI 00697 BKID0MG0217 2431 2431 Processed 01/08/2023 274516657 VADUBAI NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-003-004/8
(ALKHAD) 		1742005000NRG24260720230162299 27/07/2023 VANGRYA 1742005WL018788 VANGRYA 00697 BKID0MG0217 2431 2431 Processed 01/08/2023 274516657 VANGRYA BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-003-004/8
(ALKHAD) 		1742005000NRG24260720230162298 27/07/2023 VANGRYA 1742005WL018788 VANGRYA 00697 BKID0MG0217 2431 2431 Processed 01/08/2023 274516657 VANGRYA BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-035-001/130
(RAYKHED) 		1742005000NRG24240720230157214 27/07/2023 Kavita Bai 1742005WL018199 Kavita Bai 00697 BKID0MG0217 1547 1547 Processed 01/08/2023 274516657 KavitaBai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
64 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24260720230162311 27/07/2023 SANTOSH 1742005WL018789 SANTOSH 00697 BKID0MG0237 3403 3403 Processed 01/08/2023 274516657 SANTOSH STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-003-001/232-B
(ALKHAD) 		1742005000NRG24260720230162378 27/07/2023 RAVIN ONKAR 1742005WL018800 RAVIN ONKAR 00697 BKID0MG0237 3403 3403 Processed 01/08/2023 274516657 RAVINONKAR BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-003-001/364
(ALKHAD) 		1742005000NRG24260720230162433 27/07/2023 PARLAD 1742005WL018804 PARLAD 00697 BKID0MG0237 2431 2431 Processed 01/08/2023 274516657 PARLAD BANK OF BARODA(606985)
67 PANSEMAL MP-42-005-003-001/364
(ALKHAD) 		1742005000NRG24260720230162432 27/07/2023 PARLAD 1742005WL018804 PARLAD 00697 BKID0MG0237 2431 2431 Processed 01/08/2023 274516657 PARLAD NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-003-001/364
(ALKHAD) 		1742005000NRG24260720230162431 27/07/2023 PARLAD 1742005WL018804 PARLAD 00697 BKID0MG0237 2431 2431 Processed 01/08/2023 274516657 PARLAD STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-003-001/364
(ALKHAD) 		1742005000NRG24260720230162430 27/07/2023 PARLAD 1742005WL018804 PARLAD 00697 BKID0MG0237 2431 2431 Processed 01/08/2023 274516657 PARLAD STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-003-001/364
(ALKHAD) 		1742005000NRG24260720230162429 27/07/2023 PARLAD 1742005WL018804 PARLAD 00697 BKID0MG0237 2431 2431 Processed 01/08/2023 274516657 PARLAD BANK OF INDIA(508505)
71 PANSEMAL MP-42-005-003-001/374
(ALKHAD) 		1742005000NRG24260720230162374 27/07/2023 NAMRATA BARDE 1742005WL018797 NAMRATA BARDE 00697 BKID0MG0237 884 884 Processed 01/08/2023 274516657 NAMRATABARDE NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-003-001/374
(ALKHAD) 		1742005000NRG24260720230162373 27/07/2023 NAMRATA BARDE 1742005WL018797 NAMRATA BARDE 00697 BKID0MG0237 884 884 Processed 01/08/2023 274516657 NAMRATABARDE STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-035-001/108-A
(RAYKHED) 		1742005000NRG24240720230157207 27/07/2023 mungriya 1742005WL018199 mungriya 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516657 mungriya NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-035-001/108-B
(RAYKHED) 		1742005000NRG24240720230157209 27/07/2023 Gendulal 1742005WL018199 Gendulal 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516657 Gendulal NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-035-001/108-B
(RAYKHED) 		1742005000NRG24240720230157210 27/07/2023 Rukhi bai 1742005WL018199 Rukhi bai 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516657 Rukhibai NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-035-001/140-A
(RAYKHED) 		1742005000NRG24240720230157216 27/07/2023 kantilal 1742005WL018199 kantilal 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516657 kantilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 PANSEMAL MP-42-005-035-001/156
(RAYKHED) 		1742005000NRG24240720230157217 27/07/2023 fulsingh 1742005WL018199 fulsingh 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516657 fulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 PANSEMAL MP-42-005-035-001/237
(RAYKHED) 		1742005000NRG24240720230157225 27/07/2023 khumsingh 1742005WL018199 khumsingh 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516657 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-035-001/26
(RAYKHED) 		1742005000NRG24240720230157226 27/07/2023 sayna bai 1742005WL018199 sayna bai 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516657 saynabai NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-035-001/352
(RAYKHED) 		1742005000NRG24240720230157229 27/07/2023 rakesh 1742005WL018199 rakesh 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516657 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33105 33105
81 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24260720230162310 27/07/2023 SANTOSH 1742005WL018789 SANTOSH 00697 BKID0NAMRGB 3403 3403 Processed 01/08/2023 274516657 SANTOSH STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24260720230162309 27/07/2023 SANTOSH 1742005WL018789 SANTOSH 00697 BKID0NAMRGB 3403 3403 Processed 01/08/2023 274516657 SANTOSH STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005000NRG24260720230162317 27/07/2023 CHETRAM NANA 1742005WL018789 CHETRAM NANA 00697 BKID0NAMRGB 3403 3403 Processed 01/08/2023 274516657 CHETRAMNANA BANK OF BARODA(606985)
84 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005000NRG24260720230162316 27/07/2023 CHETRAM NANA 1742005WL018789 CHETRAM NANA 00697 BKID0NAMRGB 3403 3403 Processed 01/08/2023 274516657 CHETRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-035-001/135-B
(RAYKHED) 		1742005000NRG24240720230157215 27/07/2023 ravindr 1742005WL018199 ravindr 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274516657 ravindr FINO PAYMENTS BANK LTD(608001)
SubTotal 15159 15159
Total 197745 197745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270723APB_FTO_189150 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 34962
2 PANSEMAL MP1742005_270723APB_FTO_189150 Bank of India BKID0009939 PANSEMAL 57458
3 PANSEMAL MP1742005_270723APB_FTO_189150 Indian Bank IDIB000B134 BARWANI 1547
4 PANSEMAL MP1742005_270723APB_FTO_189150 State Bank of India SBIN0030038 PANSEMAL 46674
5 PANSEMAL MP1742005_270723APB_FTO_189150 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 8840
6 PANSEMAL MP1742005_270723APB_FTO_189150 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 33105
7 PANSEMAL MP1742005_270723APB_FTO_189150 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547
8 PANSEMAL MP1742005_270723APB_FTO_189150 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 13612

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