Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120923APB_FTO_262059
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-42-005-023-002/10
(MALGAON) 		1742005023NRG24120920230244728 12/09/2023 BAYSI BAI 1742005023WL030522 BAYSI BAI 00045 BARB0KHETIA 221 221 Processed 21/09/2023 322747411 BAYSIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-023-002/1031
(MALGAON) 		1742005023NRG24120920230244740 12/09/2023 Kayaba Bhavsing 1742005023WL030532 Kayaba Bhavsing 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 KayabaBhavsing BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-023-002/1062
(MALGAON) 		1742005023NRG24120920230244734 12/09/2023 Magan Vanya 1742005023WL030526 Magan Vanya 00045 BARB0KHETIA 221 221 Processed 21/09/2023 322747411 MaganVanya BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-023-002/1114
(MALGAON) 		1742005023NRG24120920230244719 12/09/2023 MAGAN FATYA 1742005023WL030517 MAGAN FATYA 00045 BARB0KHETIA 1547 1547 Processed 21/09/2023 322747411 MAGANFATYA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-023-002/839
(MALGAON) 		1742005023NRG24120920230244720 12/09/2023 Ramila Raju 1742005023WL030517 Ramila Raju 00045 BARB0KHETIA 1547 1547 Processed 21/09/2023 322747411 RamilaRaju NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-032-002/118
(PIPARANI) 		1742005032NRG24110920230243621 12/09/2023 rakesh 1742005032WL030376 rakesh 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 rakesh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-032-002/125
(PIPARANI) 		1742005032NRG24110920230243622 12/09/2023 suresh 1742005032WL030376 suresh 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 suresh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-032-002/163
(PIPARANI) 		1742005032NRG24110920230243645 12/09/2023 ganya 1742005032WL030376 ganya 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 ganya BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-032-002/168-A
(PIPARANI) 		1742005032NRG24110920230243648 12/09/2023 sangita 1742005032WL030376 sangita 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 sangita BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-032-002/168-A
(PIPARANI) 		1742005032NRG24110920230243647 12/09/2023 sangita 1742005032WL030376 sangita 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 sangita BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-032-002/181
(PIPARANI) 		1742005032NRG24110920230243654 12/09/2023 revanti 1742005032WL030376 revanti 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 revanti NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-032-002/181
(PIPARANI) 		1742005032NRG24110920230243653 12/09/2023 vijay 1742005032WL030376 vijay 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 vijay BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-032-002/196
(PIPARANI) 		1742005032NRG24110920230243660 12/09/2023 Jaamlal 1742005032WL030376 Jaamlal 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 Jaamlal BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-032-002/196-A
(PIPARANI) 		1742005032NRG24110920230243662 12/09/2023 Ashok Shinde 1742005032WL030376 Ashok Shinde 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 AshokShinde BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24110920230243671 12/09/2023 deva 1742005032WL030376 deva 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 deva BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-032-002/266
(PIPARANI) 		1742005032NRG24110920230243688 12/09/2023 BEBI kanta 1742005032WL030376 BEBI kanta 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 BEBIkanta BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-032-002/290
(PIPARANI) 		1742005032NRG24110920230243699 12/09/2023 RAJARAM 1742005032WL030376 RAJARAM 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 RAJARAM BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-032-002/293
(PIPARANI) 		1742005032NRG24110920230243701 12/09/2023 pahadsing 1742005032WL030376 pahadsing 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 pahadsing STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-032-002/293
(PIPARANI) 		1742005032NRG24110920230243700 12/09/2023 Pahadsing Aata 1742005032WL030376 Pahadsing Aata 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 PahadsingAata BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-032-002/296
(PIPARANI) 		1742005032NRG24110920230243703 12/09/2023 jamdaar 1742005032WL030376 jamdaar 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 jamdaar NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-032-002/296
(PIPARANI) 		1742005032NRG24110920230243702 12/09/2023 Jamdar Aamlal 1742005032WL030376 Jamdar Aamlal 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 JamdarAamlal BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-032-002/307
(PIPARANI) 		1742005032NRG24110920230243706 12/09/2023 Bheemsingh reva 1742005032WL030376 Bheemsingh reva 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 Bheemsinghreva BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-032-002/325
(PIPARANI) 		1742005032NRG24110920230243710 12/09/2023 ashok 1742005032WL030376 ashok 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 ashok BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-032-002/328
(PIPARANI) 		1742005032NRG24110920230243712 12/09/2023 ravin 1742005032WL030376 ravin 00045 BARB0KHETIA 1105 1105 Processed 21/09/2023 322747411 ravin FINO PAYMENTS BANK LTD(608001)
25 PANSEMAL MP-42-005-032-002/63-A
(PIPARANI) 		1742005032NRG24110920230243720 12/09/2023 kalu bai 1742005032WL030376 kalu bai 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 kalubai BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-032-002/66-A
(PIPARANI) 		1742005032NRG24110920230243729 12/09/2023 kavita 1742005032WL030376 kavita 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 kavita BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-032-002/89
(PIPARANI) 		1742005032NRG24110920230243739 12/09/2023 luliya 1742005032WL030376 luliya 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 luliya BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-032-002/92
(PIPARANI) 		1742005032NRG24110920230243741 12/09/2023 kami bai 1742005032WL030376 kami bai 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747411 kamibai BANK OF BARODA(606985)
SubTotal 35139 35139
29 PANSEMAL MP-42-005-032-001/133
(PIPARANI) 		1742005032NRG24110920230243614 12/09/2023 HIRA BAI 1742005032WL030376 HIRA BAI 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 HIRABAI FINO PAYMENTS BANK LTD(608001)
30 PANSEMAL MP-42-005-032-001/150
(PIPARANI) 		1742005032NRG24110920230243615 12/09/2023 rahul 1742005032WL030376 rahul 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 rahul STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-032-002/118
(PIPARANI) 		1742005032NRG24110920230243620 12/09/2023 ladkiya 1742005032WL030376 ladkiya 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 ladkiya FINO PAYMENTS BANK LTD(608001)
32 PANSEMAL MP-42-005-032-002/127
(PIPARANI) 		1742005032NRG24110920230243624 12/09/2023 AAMLAL 1742005032WL030376 AAMLAL 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 AAMLAL NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-032-002/127
(PIPARANI) 		1742005032NRG24110920230243623 12/09/2023 AAMLAL 1742005032WL030376 AAMLAL 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 AAMLAL FINO PAYMENTS BANK LTD(608001)
34 PANSEMAL MP-42-005-032-002/128
(PIPARANI) 		1742005032NRG24110920230243627 12/09/2023 pawan 1742005032WL030376 pawan 00048 BKID0009939 1105 1105 Processed 21/09/2023 322747411 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANSEMAL MP-42-005-032-002/128
(PIPARANI) 		1742005032NRG24110920230243626 12/09/2023 SAYA 1742005032WL030376 SAYA 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 SAYA BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-032-002/131
(PIPARANI) 		1742005032NRG24110920230243628 12/09/2023 ARJUN 1742005032WL030376 ARJUN 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 ARJUN BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-032-002/132
(PIPARANI) 		1742005032NRG24110920230243630 12/09/2023 REVAJYA 1742005032WL030376 REVAJYA 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 REVAJYA BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-032-002/132-B
(PIPARANI) 		1742005032NRG24110920230243631 12/09/2023 sarita 1742005032WL030376 sarita 00048 BKID0009939 221 221 Processed 21/09/2023 322747411 sarita BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-032-002/153
(PIPARANI) 		1742005032NRG24110920230243637 12/09/2023 SHIVAJI 1742005032WL030376 SHIVAJI 00048 BKID0009939 1547 1547 Processed 21/09/2023 322747411 SHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-032-002/156
(PIPARANI) 		1742005032NRG24110920230243640 12/09/2023 GANA 1742005032WL030376 GANA 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 GANA NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-032-002/156
(PIPARANI) 		1742005032NRG24110920230243641 12/09/2023 Ravin More 1742005032WL030376 Ravin More 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 RavinMore STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-032-002/156
(PIPARANI) 		1742005032NRG24110920230243642 12/09/2023 vasan 1742005032WL030376 vasan 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 vasan BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-032-002/158
(PIPARANI) 		1742005032NRG24110920230243643 12/09/2023 RAMDAS 1742005032WL030376 RAMDAS 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 RAMDAS BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-032-002/176
(PIPARANI) 		1742005032NRG24110920230243649 12/09/2023 BATYA 1742005032WL030376 BATYA 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 BATYA FINO PAYMENTS BANK LTD(608001)
45 PANSEMAL MP-42-005-032-002/185
(PIPARANI) 		1742005032NRG24110920230243657 12/09/2023 Ajay 1742005032WL030376 Ajay 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 Ajay FINO PAYMENTS BANK LTD(608001)
46 PANSEMAL MP-42-005-032-002/186
(PIPARANI) 		1742005032NRG24110920230243658 12/09/2023 madhuri bai 1742005032WL030376 madhuri bai 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 madhuribai BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24110920230243670 12/09/2023 REHAMAL 1742005032WL030376 REHAMAL 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 REHAMAL BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24110920230243669 12/09/2023 REHAML 1742005032WL030376 REHAML 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 REHAML STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-032-002/214-A
(PIPARANI) 		1742005032NRG24110920230243676 12/09/2023 divan 1742005032WL030376 divan 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 divan STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-032-002/214-A
(PIPARANI) 		1742005032NRG24110920230243675 12/09/2023 divan 1742005032WL030376 divan 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 divan BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-032-002/217
(PIPARANI) 		1742005032NRG24110920230243678 12/09/2023 ANIL 1742005032WL030376 ANIL 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 ANIL BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-032-002/217
(PIPARANI) 		1742005032NRG24110920230243677 12/09/2023 ANIL 1742005032WL030376 ANIL 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 ANIL BANK OF INDIA(508505)
53 PANSEMAL MP-42-005-032-002/239
(PIPARANI) 		1742005032NRG24110920230243680 12/09/2023 DEELIP 1742005032WL030376 DEELIP 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-032-002/239
(PIPARANI) 		1742005032NRG24110920230243679 12/09/2023 DEELIP 1742005032WL030376 DEELIP 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 DEELIP BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-032-002/247
(PIPARANI) 		1742005032NRG24110920230243681 12/09/2023 YOURAJ 1742005032WL030376 YOURAJ 00048 BKID0009939 221 221 Processed 21/09/2023 322747411 YOURAJ BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-032-002/248
(PIPARANI) 		1742005032NRG24110920230243684 12/09/2023 LULYA 1742005032WL030376 LULYA 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 LULYA NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-032-002/248
(PIPARANI) 		1742005032NRG24110920230243683 12/09/2023 LULYA 1742005032WL030376 LULYA 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 LULYA BANK OF INDIA(508505)
58 PANSEMAL MP-42-005-032-002/265
(PIPARANI) 		1742005032NRG24110920230243685 12/09/2023 DILIP GULSING 1742005032WL030376 DILIP GULSING 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 DILIPGULSING BANK OF INDIA(508505)
59 PANSEMAL MP-42-005-032-002/267
(PIPARANI) 		1742005032NRG24110920230243689 12/09/2023 kelash 1742005032WL030376 kelash 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 kelash BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-032-002/273
(PIPARANI) 		1742005032NRG24110920230243692 12/09/2023 dipa 1742005032WL030376 dipa 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 dipa BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-032-002/273
(PIPARANI) 		1742005032NRG24110920230243691 12/09/2023 dipa 1742005032WL030376 dipa 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 dipa BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-032-002/275
(PIPARANI) 		1742005032NRG24110920230243694 12/09/2023 BHIKRIYA 1742005032WL030376 BHIKRIYA 00048 BKID0009939 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PANSEMAL MP-42-005-032-002/275
(PIPARANI) 		1742005032NRG24110920230243693 12/09/2023 BHIKRIYA 1742005032WL030376 BHIKRIYA 00048 BKID0009939 1547 1547 Processed 21/09/2023 322747411 BHIKRIYA BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-032-002/277
(PIPARANI) 		1742005032NRG24110920230243695 12/09/2023 shikariya 1742005032WL030376 shikariya 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 shikariya BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-032-002/284
(PIPARANI) 		1742005032NRG24110920230243698 12/09/2023 KALYA 1742005032WL030376 KALYA 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 KALYA NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-032-002/284
(PIPARANI) 		1742005032NRG24110920230243697 12/09/2023 KALYA 1742005032WL030376 KALYA 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 KALYA BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-032-002/313
(PIPARANI) 		1742005032NRG24110920230243709 12/09/2023 bonga 1742005032WL030376 bonga 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 bonga BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-032-002/329
(PIPARANI) 		1742005032NRG24110920230243715 12/09/2023 aarti 1742005032WL030376 aarti 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 aarti BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-032-002/329
(PIPARANI) 		1742005032NRG24110920230243714 12/09/2023 Anita 1742005032WL030376 Anita 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 Anita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 PANSEMAL MP-42-005-032-002/59
(PIPARANI) 		1742005032NRG24110920230243717 12/09/2023 Sunita 1742005032WL030376 Sunita 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 Sunita BANK OF INDIA(508505)
71 PANSEMAL MP-42-005-032-002/63
(PIPARANI) 		1742005032NRG24110920230243718 12/09/2023 devnya 1742005032WL030376 devnya 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 devnya BANK OF INDIA(508505)
72 PANSEMAL MP-42-005-032-002/64
(PIPARANI) 		1742005032NRG24110920230243722 12/09/2023 fulsingh 1742005032WL030376 fulsingh 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 fulsingh BANK OF INDIA(508505)
73 PANSEMAL MP-42-005-032-002/65
(PIPARANI) 		1742005032NRG24110920230243726 12/09/2023 RAJA 1742005032WL030376 RAJA 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 RAJA BANK OF INDIA(508505)
74 PANSEMAL MP-42-005-032-002/66-A
(PIPARANI) 		1742005032NRG24110920230243728 12/09/2023 suresh 1742005032WL030376 suresh 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 suresh FINO PAYMENTS BANK LTD(608001)
75 PANSEMAL MP-42-005-032-002/70
(PIPARANI) 		1742005032NRG24110920230243731 12/09/2023 choudari 1742005032WL030376 choudari 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 choudari BANK OF INDIA(508505)
76 PANSEMAL MP-42-005-032-002/70
(PIPARANI) 		1742005032NRG24110920230243730 12/09/2023 MAGILAL 1742005032WL030376 MAGILAL 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 MAGILAL BANK OF INDIA(508505)
77 PANSEMAL MP-42-005-032-002/82
(PIPARANI) 		1742005032NRG24110920230243736 12/09/2023 MUNGA 1742005032WL030376 MUNGA 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 MUNGA BANK OF INDIA(508505)
78 PANSEMAL MP-42-005-032-002/88
(PIPARANI) 		1742005032NRG24110920230243737 12/09/2023 chhagan 1742005032WL030376 chhagan 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 chhagan BANK OF INDIA(508505)
79 PANSEMAL MP-42-005-032-002/92
(PIPARANI) 		1742005032NRG24110920230243740 12/09/2023 gulsingh 1742005032WL030376 gulsingh 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 gulsingh BANK OF INDIA(508505)
80 PANSEMAL MP-42-005-032-002/97
(PIPARANI) 		1742005032NRG24110920230243746 12/09/2023 nansing 1742005032WL030376 nansing 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 nansing BANK OF INDIA(508505)
81 PANSEMAL MP-42-005-032-002/97
(PIPARANI) 		1742005032NRG24110920230243745 12/09/2023 NIVLI 1742005032WL030376 NIVLI 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 NIVLI BANK OF INDIA(508505)
82 PANSEMAL MP-42-005-032-002/98-A
(PIPARANI) 		1742005032NRG24110920230243750 12/09/2023 bala 1742005032WL030376 bala 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 bala BANK OF INDIA(508505)
83 PANSEMAL MP-42-005-032-002/98-A
(PIPARANI) 		1742005032NRG24110920230243749 12/09/2023 bala 1742005032WL030376 bala 00048 BKID0009939 1326 1326 Processed 21/09/2023 322747411 bala BANK OF INDIA(508505)
SubTotal 70941 70941
84 PANSEMAL MP-42-005-023-001/1126
(MALGAON) 		1742005023NRG24120920230244746 12/09/2023 Thansing Dashrath 1742005023WL030538 Thansing Dashrath 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747411 ThansingDashrath STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-023-001/1161
(MALGAON) 		1742005023NRG24120920230244718 12/09/2023 kamala bai ashok 1742005023WL030516 kamala bai ashok 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747411 kamalabaiashok INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANSEMAL MP-42-005-023-001/322
(MALGAON) 		1742005023NRG24120920230244747 12/09/2023 Maka Bavajya 1742005023WL030539 Maka Bavajya 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747411 MakaBavajya STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-023-001/445
(MALGAON) 		1742005023NRG24120920230244723 12/09/2023 jagan 1742005023WL030519 jagan 00415 SBIN0030036 221 221 Processed 21/09/2023 322747411 jagan STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG24120920230244735 12/09/2023 Indu Rajaram 1742005023WL030527 Indu Rajaram 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747411 InduRajaram STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-023-002/1028
(MALGAON) 		1742005023NRG24120920230244733 12/09/2023 iradhan 1742005023WL030525 iradhan 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747411 iradhan STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-023-002/1038
(MALGAON) 		1742005023NRG24120920230244741 12/09/2023 Pintu Bhangya 1742005023WL030533 Pintu Bhangya 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747411 PintuBhangya STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-023-002/1064
(MALGAON) 		1742005023NRG24120920230244732 12/09/2023 RANGIA KISHN 1742005023WL030524 RANGIA KISHN 00415 SBIN0030036 442 442 Processed 21/09/2023 322747411 RANGIAKISHN STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-023-002/110
(MALGAON) 		1742005023NRG24120920230244730 12/09/2023 gildar 1742005023WL030523 gildar 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747411 gildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 PANSEMAL MP-42-005-023-002/110
(MALGAON) 		1742005023NRG24120920230244731 12/09/2023 siyali bai 1742005023WL030523 siyali bai 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747411 siyalibai STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-023-002/185
(MALGAON) 		1742005023NRG24120920230244745 12/09/2023 bakilal 1742005023WL030537 bakilal 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747411 bakilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 PANSEMAL MP-42-005-023-002/512
(MALGAON) 		1742005023NRG24120920230244750 12/09/2023 BUYSHIH 1742005023WL030542 BUYSHIH 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747411 BUYSHIH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
96 PANSEMAL MP-42-005-023-001/393
(MALGAON) 		1742005023NRG24120920230244748 12/09/2023 RAYSINGH 1742005023WL030540 RAYSINGH 00415 SBIN0030038 221 221 Processed 21/09/2023 322747411 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
97 PANSEMAL MP-42-005-032-001/22
(PIPARANI) 		1742005032NRG24110920230243617 12/09/2023 Mukesh 1742005032WL030376 Mukesh 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 Mukesh STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24110920230243632 12/09/2023 chagan 1742005032WL030376 chagan 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 chagan FINO PAYMENTS BANK LTD(608001)
99 PANSEMAL MP-42-005-032-002/140
(PIPARANI) 		1742005032NRG24110920230243633 12/09/2023 suman bai 1742005032WL030376 suman bai 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 sumanbai STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-032-002/141
(PIPARANI) 		1742005032NRG24110920230243635 12/09/2023 Baythibai 1742005032WL030376 Baythibai 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 Baythibai STATE BANK OF INDIA(508548)
101 PANSEMAL MP-42-005-032-002/153-A
(PIPARANI) 		1742005032NRG24110920230243639 12/09/2023 manil 1742005032WL030376 manil 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 manil BANK OF BARODA(606985)
102 PANSEMAL MP-42-005-032-002/176
(PIPARANI) 		1742005032NRG24110920230243650 12/09/2023 sunil 1742005032WL030376 sunil 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 sunil STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-032-002/181
(PIPARANI) 		1742005032NRG24110920230243655 12/09/2023 santosh 1742005032WL030376 santosh 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 santosh STATE BANK OF INDIA(508548)
104 PANSEMAL MP-42-005-032-002/182
(PIPARANI) 		1742005032NRG24110920230243656 12/09/2023 bina bai 1742005032WL030376 bina bai 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 binabai STATE BANK OF INDIA(508548)
105 PANSEMAL MP-42-005-032-002/196
(PIPARANI) 		1742005032NRG24110920230243661 12/09/2023 Rena 1742005032WL030376 Rena 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 Rena STATE BANK OF INDIA(508548)
106 PANSEMAL MP-42-005-032-002/200-B
(PIPARANI) 		1742005032NRG24110920230243664 12/09/2023 Divan 1742005032WL030376 Divan 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 Divan STATE BANK OF INDIA(508548)
107 PANSEMAL MP-42-005-032-002/203-B
(PIPARANI) 		1742005032NRG24110920230243668 12/09/2023 suresh 1742005032WL030376 suresh 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
108 PANSEMAL MP-42-005-032-002/203-B
(PIPARANI) 		1742005032NRG24110920230243667 12/09/2023 suresh 1742005032WL030376 suresh 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 suresh STATE BANK OF INDIA(508548)
109 PANSEMAL MP-42-005-032-002/213
(PIPARANI) 		1742005032NRG24110920230243673 12/09/2023 KALIBAI 1742005032WL030376 KALIBAI 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 KALIBAI STATE BANK OF INDIA(508548)
110 PANSEMAL MP-42-005-032-002/265
(PIPARANI) 		1742005032NRG24110920230243686 12/09/2023 SANGITA DILIP 1742005032WL030376 SANGITA DILIP 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 SANGITADILIP STATE BANK OF INDIA(508548)
111 PANSEMAL MP-42-005-032-002/266
(PIPARANI) 		1742005032NRG24110920230243687 12/09/2023 kanta 1742005032WL030376 kanta 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 kanta FINO PAYMENTS BANK LTD(608001)
112 PANSEMAL MP-42-005-032-002/325
(PIPARANI) 		1742005032NRG24110920230243711 12/09/2023 mosambi 1742005032WL030376 mosambi 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 mosambi STATE BANK OF INDIA(508548)
113 PANSEMAL MP-42-005-032-002/59
(PIPARANI) 		1742005032NRG24110920230243716 12/09/2023 janta bai 1742005032WL030376 janta bai 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 jantabai FINO PAYMENTS BANK LTD(608001)
114 PANSEMAL MP-42-005-032-002/63
(PIPARANI) 		1742005032NRG24110920230243719 12/09/2023 narangi bai 1742005032WL030376 narangi bai 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 narangibai STATE BANK OF INDIA(508548)
115 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24110920230243732 12/09/2023 vagibai 1742005032WL030376 vagibai 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 vagibai STATE BANK OF INDIA(508548)
116 PANSEMAL MP-42-005-032-002/79
(PIPARANI) 		1742005032NRG24110920230243734 12/09/2023 Vijay 1742005032WL030376 Vijay 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 Vijay STATE BANK OF INDIA(508548)
117 PANSEMAL MP-42-005-032-002/88
(PIPARANI) 		1742005032NRG24110920230243738 12/09/2023 karina 1742005032WL030376 karina 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 karina STATE BANK OF INDIA(508548)
118 PANSEMAL MP-42-005-032-002/94
(PIPARANI) 		1742005032NRG24110920230243743 12/09/2023 PATI BAI 1742005032WL030376 PATI BAI 00415 SBIN0030038 1105 1105 Processed 21/09/2023 322747411 PATIBAI STATE BANK OF INDIA(508548)
119 PANSEMAL MP-42-005-032-002/98
(PIPARANI) 		1742005032NRG24110920230243748 12/09/2023 KHARKYA 1742005032WL030376 KHARKYA 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 KHARKYA BANK OF INDIA(508505)
120 PANSEMAL MP-42-005-032-002/98
(PIPARANI) 		1742005032NRG24110920230243747 12/09/2023 Kharkya 1742005032WL030376 Kharkya 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 Kharkya BANK OF BARODA(606985)
121 PANSEMAL MP-42-005-032-002/99
(PIPARANI) 		1742005032NRG24110920230243751 12/09/2023 devram 1742005032WL030376 devram 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 devram STATE BANK OF INDIA(508548)
122 PANSEMAL MP-42-005-032-002/99
(PIPARANI) 		1742005032NRG24110920230243752 12/09/2023 vani 1742005032WL030376 vani 00415 SBIN0030038 1326 1326 Processed 21/09/2023 322747411 vani BANK OF BARODA(606985)
SubTotal 34476 34476
123 PANSEMAL MP-42-005-032-002/163
(PIPARANI) 		1742005032NRG24110920230243646 12/09/2023 rita 1742005032WL030376 rita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747411 rita FINO PAYMENTS BANK LTD(608001)
124 PANSEMAL MP-42-005-032-002/179
(PIPARANI) 		1742005032NRG24110920230243651 12/09/2023 Lalita 1742005032WL030376 Lalita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747411 Lalita FINO PAYMENTS BANK LTD(608001)
125 PANSEMAL MP-42-005-032-002/328
(PIPARANI) 		1742005032NRG24110920230243713 12/09/2023 kavita 1742005032WL030376 kavita 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747411 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
126 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24110920230243733 12/09/2023 savita 1742005032WL030376 savita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747411 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
127 PANSEMAL MP-42-005-023-002/1040-A
(MALGAON) 		1742005023NRG24120920230244743 12/09/2023 Raju Jaysing 1742005023WL030535 Raju Jaysing 00697 BKID0MG0207 1326 1326 Processed 21/09/2023 322747411 RajuJaysing STATE BANK OF INDIA(508548)
128 PANSEMAL MP-42-005-023-002/417-A
(MALGAON) 		1742005023NRG24120920230244744 12/09/2023 AJAY 1742005023WL030536 AJAY 00697 BKID0MG0207 1326 1326 Processed 21/09/2023 322747411 AJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 PANSEMAL MP-42-005-032-001/179
(PIPARANI) 		1742005032NRG24110920230243616 12/09/2023 meharban 1742005032WL030376 meharban 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 meharban NARMADA JHABUA GRAMIN BANK(508515)
130 PANSEMAL MP-42-005-032-002/116
(PIPARANI) 		1742005032NRG24110920230243618 12/09/2023 gorakh 1742005032WL030376 gorakh 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 gorakh NARMADA JHABUA GRAMIN BANK(508515)
131 PANSEMAL MP-42-005-032-002/116
(PIPARANI) 		1742005032NRG24110920230243619 12/09/2023 Kokila 1742005032WL030376 Kokila 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 Kokila BANK OF BARODA(606985)
132 PANSEMAL MP-42-005-032-002/127
(PIPARANI) 		1742005032NRG24110920230243625 12/09/2023 babita 1742005032WL030376 babita 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 babita NARMADA JHABUA GRAMIN BANK(508515)
133 PANSEMAL MP-42-005-032-002/131
(PIPARANI) 		1742005032NRG24110920230243629 12/09/2023 Ema More 1742005032WL030376 Ema More 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 EmaMore NARMADA JHABUA GRAMIN BANK(508515)
134 PANSEMAL MP-42-005-032-002/141
(PIPARANI) 		1742005032NRG24110920230243634 12/09/2023 KALYA 1742005032WL030376 KALYA 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 KALYA NARMADA JHABUA GRAMIN BANK(508515)
135 PANSEMAL MP-42-005-032-002/186
(PIPARANI) 		1742005032NRG24110920230243659 12/09/2023 hiralal 1742005032WL030376 hiralal 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 hiralal FINO PAYMENTS BANK LTD(608001)
136 PANSEMAL MP-42-005-032-002/203-A
(PIPARANI) 		1742005032NRG24110920230243666 12/09/2023 minabai 1742005032WL030376 minabai 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 minabai NARMADA JHABUA GRAMIN BANK(508515)
137 PANSEMAL MP-42-005-032-002/213
(PIPARANI) 		1742005032NRG24110920230243674 12/09/2023 Ramesh Tarole 1742005032WL030376 Ramesh Tarole 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 RameshTarole STATE BANK OF INDIA(508548)
138 PANSEMAL MP-42-005-032-002/247
(PIPARANI) 		1742005032NRG24110920230243682 12/09/2023 Rani 1742005032WL030376 Rani 00697 BKID0MG0237 221 221 Processed 21/09/2023 322747411 Rani NARMADA JHABUA GRAMIN BANK(508515)
139 PANSEMAL MP-42-005-032-002/267
(PIPARANI) 		1742005032NRG24110920230243690 12/09/2023 GUDDI 1742005032WL030376 GUDDI 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
140 PANSEMAL MP-42-005-032-002/277
(PIPARANI) 		1742005032NRG24110920230243696 12/09/2023 SELU BAI 1742005032WL030376 SELU BAI 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 SELUBAI NARMADA JHABUA GRAMIN BANK(508515)
141 PANSEMAL MP-42-005-032-002/307
(PIPARANI) 		1742005032NRG24110920230243707 12/09/2023 lalitabai 1742005032WL030376 lalitabai 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
142 PANSEMAL MP-42-005-032-002/64
(PIPARANI) 		1742005032NRG24110920230243723 12/09/2023 surmi bai 1742005032WL030376 surmi bai 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 surmibai NARMADA JHABUA GRAMIN BANK(508515)
143 PANSEMAL MP-42-005-032-002/65
(PIPARANI) 		1742005032NRG24110920230243727 12/09/2023 paru 1742005032WL030376 paru 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 paru NARMADA JHABUA GRAMIN BANK(508515)
144 PANSEMAL MP-42-005-032-003/104
(PIPARANI) 		1742005032NRG24110920230243753 12/09/2023 kalibai 1742005032WL030376 kalibai 00697 BKID0MG0237 1326 1326 Processed 21/09/2023 322747411 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
145 PANSEMAL MP-42-005-023-002/1045
(MALGAON) 		1742005023NRG24120920230244738 12/09/2023 shobharam rukhdiya 1742005023WL030530 shobharam rukhdiya 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747411 shobharamrukhdiya STATE BANK OF INDIA(508548)
146 PANSEMAL MP-42-005-023-002/1151
(MALGAON) 		1742005023NRG24120920230244739 12/09/2023 Tuksing Jhimariya 1742005023WL030531 Tuksing Jhimariya 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747411 TuksingJhimariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 184977 184977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120923APB_FTO_262059 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 35139
2 PANSEMAL MP1742005_120923APB_FTO_262059 Bank of India BKID0009939 PANSEMAL 70941
3 PANSEMAL MP1742005_120923APB_FTO_262059 State Bank of India SBIN0030036 KHETIA 13923
4 PANSEMAL MP1742005_120923APB_FTO_262059 State Bank of India SBIN0030038 PANSEMAL 34476
5 PANSEMAL MP1742005_120923APB_FTO_262059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
6 PANSEMAL MP1742005_120923APB_FTO_262059 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PANSEMAL MP1742005_120923APB_FTO_262059 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
8 PANSEMAL MP1742005_120923APB_FTO_262059 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 20111
9 PANSEMAL MP1742005_120923APB_FTO_262059 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2652

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