Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080224APB_FTO_456812
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-42-005-032-001/163
(PIPARANI) 		1742005000NRG24080220240462711 08/02/2024 SIVLIBAI 1742005WL049148 SIVLIBAI 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 SIVLIBAI BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-032-001/189-A
(PIPARANI) 		1742005000NRG24080220240462713 08/02/2024 VINOD 1742005WL049148 VINOD 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 VINOD BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-032-001/189-B
(PIPARANI) 		1742005000NRG24080220240462714 08/02/2024 ASHOK 1742005WL049148 ASHOK 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 ASHOK BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-032-002/163
(PIPARANI) 		1742005000NRG24080220240462754 08/02/2024 ganya 1742005WL049149 ganya 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 ganya BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-032-002/179
(PIPARANI) 		1742005000NRG24080220240462756 08/02/2024 lalsingh 1742005WL049149 lalsingh 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 lalsingh BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-032-002/196-A
(PIPARANI) 		1742005000NRG24080220240462759 08/02/2024 Ashok Shinde 1742005WL049149 Ashok Shinde 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 AshokShinde BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-032-002/218
(PIPARANI) 		1742005000NRG24080220240462760 08/02/2024 MOJYA 1742005WL049149 MOJYA 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 MOJYA STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-032-002/290
(PIPARANI) 		1742005000NRG24080220240462766 08/02/2024 RAJARAM 1742005WL049149 RAJARAM 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 RAJARAM BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-032-002/294
(PIPARANI) 		1742005000NRG24080220240462768 08/02/2024 banu bai 1742005WL049149 banu bai 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 banubai BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-032-002/294
(PIPARANI) 		1742005000NRG24080220240462767 08/02/2024 Bhavsa Devsa 1742005WL049149 Bhavsa Devsa 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 BhavsaDevsa BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-032-002/46-A
(PIPARANI) 		1742005000NRG24080220240462778 08/02/2024 hina 1742005WL049149 hina 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 hina BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-032-002/89
(PIPARANI) 		1742005000NRG24080220240462783 08/02/2024 luliya 1742005WL049149 luliya 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004388273 luliya BANK OF BARODA(606985)
SubTotal 37128 37128
13 PANSEMAL MP-42-005-016-001/154
(GONGWADA) 		1742005016NRG24070220240462392 08/02/2024 khanda 1742005016WL049129 khanda 00048 BKID0009939 14 14 Processed 26/03/2024 004388273 khanda BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-016-001/154
(GONGWADA) 		1742005016NRG24070220240462393 08/02/2024 khanda 1742005016WL049129 khanda 00048 BKID0009939 14 14 Processed 26/03/2024 004388273 khanda BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-016-001/682
(GONGWADA) 		1742005016NRG24070220240462395 08/02/2024 DEMA 1742005016WL049129 DEMA 00048 BKID0009939 2 2 Processed 26/03/2024 004388273 DEMA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-020-001/38
(KANSUL) 		1742005000NRG24080220240462794 08/02/2024 PANDU 1742005WL049154 PANDU 00048 BKID0009939 3536 3536 Processed 26/03/2024 004388273 PANDU BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-020-001/38
(KANSUL) 		1742005000NRG24080220240462795 08/02/2024 PANDU 1742005WL049154 PANDU 00048 BKID0009939 3536 3536 Processed 27/03/2024 004388273 PANDU NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-032-001/124
(PIPARANI) 		1742005000NRG24080220240462705 08/02/2024 Narendra Patel 1742005WL049148 Narendra Patel 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 NarendraPatel STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-032-001/140
(PIPARANI) 		1742005000NRG24080220240462709 08/02/2024 VIRSINGH 1742005WL049148 VIRSINGH 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 VIRSINGH BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-032-001/210
(PIPARANI) 		1742005000NRG24080220240462720 08/02/2024 Vinod 1742005WL049148 Vinod 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 Vinod BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-032-001/228
(PIPARANI) 		1742005000NRG24080220240462723 08/02/2024 MEHARBAN 1742005WL049148 MEHARBAN 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 MEHARBAN BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-032-002/119
(PIPARANI) 		1742005000NRG24080220240462741 08/02/2024 BIJYA 1742005WL049149 BIJYA 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 BIJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-032-002/119
(PIPARANI) 		1742005000NRG24080220240462742 08/02/2024 BIJYA 1742005WL049149 BIJYA 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 BIJYA BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-032-002/119-A
(PIPARANI) 		1742005000NRG24080220240462744 08/02/2024 lilabai 1742005WL049149 lilabai 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 lilabai BANK OF MAHARASHTRA(607387)
25 PANSEMAL MP-42-005-032-002/119-A
(PIPARANI) 		1742005000NRG24080220240462743 08/02/2024 vijay 1742005WL049149 vijay 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 vijay BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-032-002/121
(PIPARANI) 		1742005000NRG24080220240462727 08/02/2024 DEVAJYA 1742005WL049148 DEVAJYA 00048 BKID0009939 3094 3094 Processed 27/03/2024 004388273 DEVAJYA NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-032-002/128
(PIPARANI) 		1742005000NRG24080220240462745 08/02/2024 SAYA 1742005WL049149 SAYA 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 SAYA BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-032-002/140
(PIPARANI) 		1742005000NRG24080220240462731 08/02/2024 revajya 1742005WL049148 revajya 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 revajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-032-002/143
(PIPARANI) 		1742005000NRG24080220240462748 08/02/2024 KUTA 1742005WL049149 KUTA 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 KUTA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-032-002/143-A
(PIPARANI) 		1742005000NRG24080220240462751 08/02/2024 samila 1742005WL049149 samila 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 samila BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-032-002/144
(PIPARANI) 		1742005000NRG24080220240462752 08/02/2024 KANTILAL 1742005WL049149 KANTILAL 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 KANTILAL BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-032-002/187
(PIPARANI) 		1742005000NRG24080220240462757 08/02/2024 kapasiya 1742005WL049149 kapasiya 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 kapasiya FINO PAYMENTS BANK LTD(608001)
33 PANSEMAL MP-42-005-032-002/248
(PIPARANI) 		1742005000NRG24080220240462764 08/02/2024 LULYA 1742005WL049149 LULYA 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 LULYA BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-032-002/256
(PIPARANI) 		1742005000NRG24080220240462765 08/02/2024 KALU 1742005WL049149 KALU 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 KALU BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-032-002/313
(PIPARANI) 		1742005000NRG24080220240462772 08/02/2024 bonga 1742005WL049149 bonga 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 bonga BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-032-002/329
(PIPARANI) 		1742005000NRG24080220240462773 08/02/2024 aarti 1742005WL049149 aarti 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 aarti BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-032-002/46
(PIPARANI) 		1742005000NRG24080220240462775 08/02/2024 CHOVNYA 1742005WL049149 CHOVNYA 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 CHOVNYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-032-002/59
(PIPARANI) 		1742005000NRG24080220240462738 08/02/2024 DEVSING 1742005WL049148 DEVSING 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 DEVSING BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-032-002/70
(PIPARANI) 		1742005000NRG24080220240462779 08/02/2024 choudari 1742005WL049149 choudari 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 choudari BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-032-002/8
(PIPARANI) 		1742005000NRG24080220240462780 08/02/2024 GULA 1742005WL049149 GULA 00048 BKID0009939 3094 3094 Processed 27/03/2024 004388273 GULA NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-032-002/8
(PIPARANI) 		1742005000NRG24080220240462740 08/02/2024 GULA 1742005WL049148 GULA 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 GULA BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-032-002/8
(PIPARANI) 		1742005000NRG24080220240462781 08/02/2024 ravin 1742005WL049149 ravin 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 ravin BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-032-002/9
(PIPARANI) 		1742005000NRG24080220240462784 08/02/2024 GYAN 1742005WL049149 GYAN 00048 BKID0009939 3094 3094 Processed 26/03/2024 004388273 GYAN BANK OF INDIA(508505)
SubTotal 87546 87546
44 PANSEMAL MP-42-005-021-001/412
(KARANPURA) 		1742005000NRG24070220240462351 08/02/2024 TELI 1742005WL049124 TELI 00415 SBIN0030036 1540 1540 Processed 26/03/2024 004388273 TELI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-021-001/418
(KARANPURA) 		1742005000NRG24070220240462352 08/02/2024 ONKAR 1742005WL049124 ONKAR 00415 SBIN0030036 1540 1540 Processed 26/03/2024 004388273 ONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-021-001/418
(KARANPURA) 		1742005000NRG24070220240462353 08/02/2024 ONKAR 1742005WL049124 ONKAR 00415 SBIN0030036 1540 1540 Processed 27/03/2024 004388273 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-021-001/418-B
(KARANPURA) 		1742005000NRG24070220240462354 08/02/2024 NAWAL 1742005WL049124 NAWAL 00415 SBIN0030036 1540 1540 Processed 26/03/2024 004388273 NAWAL STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-021-001/767
(KARANPURA) 		1742005000NRG24070220240462357 08/02/2024 BHARATI 1742005WL049124 BHARATI 00415 SBIN0030036 1540 1540 Processed 26/03/2024 004388273 BHARATI STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-021-001/767
(KARANPURA) 		1742005000NRG24070220240462356 08/02/2024 RAVINDRA 1742005WL049124 RAVINDRA 00415 SBIN0030036 1540 1540 Processed 26/03/2024 004388273 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 9240 9240
50 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24070220240462394 08/02/2024 DINESH 1742005016WL049129 DINESH 00415 SBIN0030038 2 2 Processed 26/03/2024 004388273 DINESH STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-020-001/166
(KANSUL) 		1742005000NRG24080220240462793 08/02/2024 MITHARAM 1742005WL049154 MITHARAM 00415 SBIN0030038 3536 3536 Processed 26/03/2024 004388273 MITHARAM STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-032-001/131
(PIPARANI) 		1742005000NRG24080220240462707 08/02/2024 Kapil 1742005WL049148 Kapil 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 Kapil FINO PAYMENTS BANK LTD(608001)
53 PANSEMAL MP-42-005-032-001/189-B
(PIPARANI) 		1742005000NRG24080220240462715 08/02/2024 MANJU 1742005WL049148 MANJU 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 MANJU STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-032-001/203
(PIPARANI) 		1742005000NRG24080220240462717 08/02/2024 Jitendra 1742005WL049148 Jitendra 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 Jitendra STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-032-001/208
(PIPARANI) 		1742005000NRG24080220240462718 08/02/2024 Mithun 1742005WL049148 Mithun 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 Mithun STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-032-001/222
(PIPARANI) 		1742005000NRG24080220240462721 08/02/2024 rakesh 1742005WL049148 rakesh 00415 SBIN0030038 3094 3094 Processed 27/03/2024 004388273 rakesh NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-032-001/228
(PIPARANI) 		1742005000NRG24080220240462724 08/02/2024 Durpata 1742005WL049148 Durpata 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 Durpata STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-032-002/121
(PIPARANI) 		1742005000NRG24080220240462728 08/02/2024 sevanti 1742005WL049148 sevanti 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANSEMAL MP-42-005-032-002/121
(PIPARANI) 		1742005000NRG24080220240462726 08/02/2024 SEVLI 1742005WL049148 SEVLI 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 SEVLI FINO PAYMENTS BANK LTD(608001)
60 PANSEMAL MP-42-005-032-002/13
(PIPARANI) 		1742005000NRG24080220240462746 08/02/2024 Pervi biai 1742005WL049149 Pervi biai 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 Pervibiai STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-032-002/140
(PIPARANI) 		1742005000NRG24080220240462732 08/02/2024 suman bai 1742005WL049148 suman bai 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 sumanbai BANK OF BARODA(606985)
62 PANSEMAL MP-42-005-032-002/143
(PIPARANI) 		1742005000NRG24080220240462749 08/02/2024 Shanti bai 1742005WL049149 Shanti bai 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 Shantibai BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-032-002/143-A
(PIPARANI) 		1742005000NRG24080220240462750 08/02/2024 arjun 1742005WL049149 arjun 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 arjun FINO PAYMENTS BANK LTD(608001)
64 PANSEMAL MP-42-005-032-002/144
(PIPARANI) 		1742005000NRG24080220240462753 08/02/2024 jhumki bai 1742005WL049149 jhumki bai 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 jhumkibai STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-032-002/169-A
(PIPARANI) 		1742005000NRG24080220240462733 08/02/2024 rajesh 1742005WL049148 rajesh 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 rajesh FINO PAYMENTS BANK LTD(608001)
66 PANSEMAL MP-42-005-032-002/169-A
(PIPARANI) 		1742005000NRG24080220240462734 08/02/2024 rajesh 1742005WL049148 rajesh 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 rajesh STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-032-002/187-A
(PIPARANI) 		1742005000NRG24080220240462758 08/02/2024 popat 1742005WL049149 popat 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 popat STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-032-002/200-B
(PIPARANI) 		1742005000NRG24080220240462735 08/02/2024 Divan 1742005WL049148 Divan 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 Divan STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-032-002/218
(PIPARANI) 		1742005000NRG24080220240462761 08/02/2024 SAYNI 1742005WL049149 SAYNI 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 SAYNI STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-032-002/231
(PIPARANI) 		1742005000NRG24080220240462762 08/02/2024 subhash 1742005WL049149 subhash 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 subhash STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-032-002/237
(PIPARANI) 		1742005000NRG24080220240462763 08/02/2024 Sima bai 1742005WL049149 Sima bai 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 Simabai FINO PAYMENTS BANK LTD(608001)
72 PANSEMAL MP-42-005-032-002/297
(PIPARANI) 		1742005000NRG24080220240462769 08/02/2024 putiya 1742005WL049149 putiya 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 putiya STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-032-002/297
(PIPARANI) 		1742005000NRG24080220240462770 08/02/2024 putiya 1742005WL049149 putiya 00415 SBIN0030038 3094 3094 Processed 27/03/2024 004388273 putiya NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-032-002/309
(PIPARANI) 		1742005000NRG24080220240462771 08/02/2024 bhimsing 1742005WL049149 bhimsing 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 bhimsing STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-032-002/36
(PIPARANI) 		1742005000NRG24080220240462774 08/02/2024 Sunil 1742005WL049149 Sunil 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 Sunil STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-032-002/46
(PIPARANI) 		1742005000NRG24080220240462776 08/02/2024 suman bai 1742005WL049149 suman bai 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 sumanbai STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-032-002/46-A
(PIPARANI) 		1742005000NRG24080220240462777 08/02/2024 munna 1742005WL049149 munna 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 munna FINO PAYMENTS BANK LTD(608001)
78 PANSEMAL MP-42-005-032-002/59
(PIPARANI) 		1742005000NRG24080220240462739 08/02/2024 janta bai 1742005WL049148 janta bai 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 jantabai FINO PAYMENTS BANK LTD(608001)
79 PANSEMAL MP-42-005-032-002/8
(PIPARANI) 		1742005000NRG24080220240462782 08/02/2024 Ashok Tarole 1742005WL049149 Ashok Tarole 00415 SBIN0030038 3094 3094 Processed 26/03/2024 004388273 AshokTarole FINO PAYMENTS BANK LTD(608001)
SubTotal 90170 90170
80 PANSEMAL MP-42-005-032-001/135
(PIPARANI) 		1742005000NRG24080220240462708 08/02/2024 rahul 1742005WL049148 rahul 00688 FINO0001001 2210 2210 Processed 26/03/2024 004388273 rahul FINO PAYMENTS BANK LTD(608001)
81 PANSEMAL MP-42-005-032-002/163
(PIPARANI) 		1742005000NRG24080220240462755 08/02/2024 rita 1742005WL049149 rita 00688 FINO0001001 3094 3094 Processed 26/03/2024 004388273 rita FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
82 PANSEMAL MP-42-005-032-001/170
(PIPARANI) 		1742005000NRG24080220240462712 08/02/2024 Milind Patel 1742005WL049148 Milind Patel 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004388273 MilindPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
83 PANSEMAL MP-42-005-021-001/418-B
(KARANPURA) 		1742005000NRG24070220240462355 08/02/2024 Payal 1742005WL049124 Payal 00697 BKID0MG0207 1540 1540 Processed 26/03/2024 004388273 Payal STATE BANK OF INDIA(508548)
SubTotal 1540 1540
84 PANSEMAL MP-42-005-032-001/124
(PIPARANI) 		1742005000NRG24080220240462704 08/02/2024 Kavita 1742005WL049148 Kavita 00697 BKID0MG0237 3094 3094 Processed 27/03/2024 004388273 Kavita NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-032-001/131
(PIPARANI) 		1742005000NRG24080220240462706 08/02/2024 MOUSAMBI BAI 1742005WL049148 MOUSAMBI BAI 00697 BKID0MG0237 3094 3094 Processed 27/03/2024 004388273 MOUSAMBIBAI NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-032-001/151
(PIPARANI) 		1742005000NRG24080220240462710 08/02/2024 sendiya 1742005WL049148 sendiya 00697 BKID0MG0237 3094 3094 Processed 27/03/2024 004388273 sendiya NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-032-001/203
(PIPARANI) 		1742005000NRG24080220240462716 08/02/2024 Devki bai 1742005WL049148 Devki bai 00697 BKID0MG0237 3094 3094 Processed 27/03/2024 004388273 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-032-001/222
(PIPARANI) 		1742005000NRG24080220240462722 08/02/2024 babita 1742005WL049148 babita 00697 BKID0MG0237 3094 3094 Processed 27/03/2024 004388273 babita NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-032-002/110
(PIPARANI) 		1742005000NRG24080220240462725 08/02/2024 GUNJARIYA PARSI 1742005WL049148 GUNJARIYA PARSI 00697 BKID0MG0237 3094 3094 Processed 26/03/2024 004388273 GUNJARIYAPARSI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 PANSEMAL MP-42-005-032-002/121
(PIPARANI) 		1742005000NRG24080220240462729 08/02/2024 Kavita 1742005WL049148 Kavita 00697 BKID0MG0237 3094 3094 Processed 27/03/2024 004388273 Kavita NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-032-002/121
(PIPARANI) 		1742005000NRG24080220240462730 08/02/2024 vajita 1742005WL049148 vajita 00697 BKID0MG0237 3094 3094 Processed 27/03/2024 004388273 vajita NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-032-002/203
(PIPARANI) 		1742005000NRG24080220240462736 08/02/2024 NARANGI BAI 1742005WL049148 NARANGI BAI 00697 BKID0MG0237 3094 3094 Processed 27/03/2024 004388273 NARANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-032-002/203-A
(PIPARANI) 		1742005000NRG24080220240462737 08/02/2024 dinesh 1742005WL049148 dinesh 00697 BKID0MG0237 3094 3094 Processed 26/03/2024 004388273 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
94 PANSEMAL MP-42-005-032-001/208
(PIPARANI) 		1742005000NRG24080220240462719 08/02/2024 unita 1742005WL049148 unita 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 004388273 unita BANK OF BARODA(606985)
95 PANSEMAL MP-42-005-032-002/13
(PIPARANI) 		1742005000NRG24080220240462747 08/02/2024 anil 1742005WL049149 anil 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 004388273 anil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 271150 271150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080224APB_FTO_456812 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 37128
2 PANSEMAL MP1742005_080224APB_FTO_456812 Bank of India BKID0009939 PANSEMAL 87546
3 PANSEMAL MP1742005_080224APB_FTO_456812 State Bank of India SBIN0030036 KHETIA 9240
4 PANSEMAL MP1742005_080224APB_FTO_456812 State Bank of India SBIN0030038 PANSEMAL 90170
5 PANSEMAL MP1742005_080224APB_FTO_456812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 PANSEMAL MP1742005_080224APB_FTO_456812 India Post Payments Bank IPOS0000001 Khargone 3094
7 PANSEMAL MP1742005_080224APB_FTO_456812 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1540
8 PANSEMAL MP1742005_080224APB_FTO_456812 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 30940
9 PANSEMAL MP1742005_080224APB_FTO_456812 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6188

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