Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:57:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_171023APB_FTO_322280
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-42-005-005-002/112
(BANDHARA BUJURG) 		1742005005NRG24171020230308244 17/10/2023 Suresh 1742005005WL036508 Suresh 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291259436 Suresh BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-005-002/134
(BANDHARA BUJURG) 		1742005005NRG24171020230308258 17/10/2023 dinesh 1742005005WL036508 dinesh 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291259436 dinesh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-005-002/134
(BANDHARA BUJURG) 		1742005005NRG24171020230308259 17/10/2023 Moydi 1742005005WL036508 Moydi 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291259436 Moydi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-005-002/140
(BANDHARA BUJURG) 		1742005005NRG24171020230308268 17/10/2023 nilesh 1742005005WL036508 nilesh 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291259436 nilesh BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-005-002/140
(BANDHARA BUJURG) 		1742005005NRG24171020230308267 17/10/2023 nilesh 1742005005WL036508 nilesh 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291259436 nilesh NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-035-001/160-C
(RAYKHED) 		1742005035NRG24171020230308198 17/10/2023 Virendr 1742005035WL036501 Virendr 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291259436 Virendr BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-035-001/352-A
(RAYKHED) 		1742005035NRG24171020230308218 17/10/2023 RAJESH 1742005035WL036501 RAJESH 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291259436 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
8 PANSEMAL MP-42-005-035-001/334
(RAYKHED) 		1742005035NRG24171020230308213 17/10/2023 RAYSING 1742005035WL036501 RAYSING 00048 BKID0009902 1326 1326 Processed 09/11/2023 291259436 RAYSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
9 PANSEMAL MP-42-005-016-001/720
(GONGWADA) 		1742005016NRG24171020230308139 17/10/2023 ASHOK CHOUHAN 1742005016WL036495 ASHOK CHOUHAN 00048 BKID0009922 35 35 Processed 10/11/2023 291259436 ASHOKCHOUHAN STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-016-001/720
(GONGWADA) 		1742005016NRG24171020230308138 17/10/2023 ASHOK CHOUHAN 1742005016WL036495 ASHOK CHOUHAN 00048 BKID0009922 35 35 Processed 09/11/2023 291259436 ASHOKCHOUHAN BANK OF INDIA(508505)
SubTotal 70 70
11 PANSEMAL MP-42-005-005-002/121
(BANDHARA BUJURG) 		1742005005NRG24171020230308246 17/10/2023 brijalal 1742005005WL036508 brijalal 00048 BKID0009939 442 442 Processed 10/11/2023 291259436 brijalal STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-005-002/121
(BANDHARA BUJURG) 		1742005005NRG24171020230308245 17/10/2023 brijalal 1742005005WL036508 brijalal 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 brijalal FINO PAYMENTS BANK LTD(608001)
13 PANSEMAL MP-42-005-005-002/121
(BANDHARA BUJURG) 		1742005005NRG24171020230308247 17/10/2023 virbal 1742005005WL036508 virbal 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 virbal BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-005-002/132
(BANDHARA BUJURG) 		1742005005NRG24171020230308255 17/10/2023 sitam 1742005005WL036508 sitam 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 sitam BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-005-002/132
(BANDHARA BUJURG) 		1742005005NRG24171020230308254 17/10/2023 sitam 1742005005WL036508 sitam 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 sitam BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-005-002/14-B
(BANDHARA BUJURG) 		1742005005NRG24171020230308266 17/10/2023 hiralal 1742005005WL036508 hiralal 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 hiralal FINO PAYMENTS BANK LTD(608001)
17 PANSEMAL MP-42-005-005-002/14-B
(BANDHARA BUJURG) 		1742005005NRG24171020230308264 17/10/2023 hiralal 1742005005WL036508 hiralal 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 hiralal BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-005-002/14-B
(BANDHARA BUJURG) 		1742005005NRG24171020230308263 17/10/2023 hiralal 1742005005WL036508 hiralal 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 hiralal NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-005-002/14-B
(BANDHARA BUJURG) 		1742005005NRG24171020230308262 17/10/2023 hiralal 1742005005WL036508 hiralal 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 hiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-005-002/171
(BANDHARA BUJURG) 		1742005005NRG24171020230308275 17/10/2023 sukee vijay 1742005005WL036508 sukee vijay 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 sukeevijay BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-005-002/171
(BANDHARA BUJURG) 		1742005005NRG24171020230308274 17/10/2023 vijay 1742005005WL036508 vijay 00048 BKID0009939 442 442 Processed 10/11/2023 291259436 vijay STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-005-002/22-A
(BANDHARA BUJURG) 		1742005005NRG24171020230308277 17/10/2023 kalusing 1742005005WL036508 kalusing 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 kalusing NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-005-002/22-A
(BANDHARA BUJURG) 		1742005005NRG24171020230308276 17/10/2023 kalusing 1742005005WL036508 kalusing 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 kalusing NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-005-002/49
(BANDHARA BUJURG) 		1742005005NRG24171020230308283 17/10/2023 NAANLA 1742005005WL036508 NAANLA 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 NAANLA BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-005-002/84
(BANDHARA BUJURG) 		1742005005NRG24171020230308288 17/10/2023 JIANGLIBAI 1742005005WL036508 JIANGLIBAI 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 JIANGLIBAI BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-005-002/84-A
(BANDHARA BUJURG) 		1742005005NRG24171020230308289 17/10/2023 sunil 1742005005WL036508 sunil 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 sunil BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-005-002/96-B
(BANDHARA BUJURG) 		1742005005NRG24171020230308296 17/10/2023 harsing 1742005005WL036508 harsing 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 harsing NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-005-002/96-B
(BANDHARA BUJURG) 		1742005005NRG24171020230308295 17/10/2023 harsing 1742005005WL036508 harsing 00048 BKID0009939 442 442 Processed 09/11/2023 291259436 harsing FINO PAYMENTS BANK LTD(608001)
29 PANSEMAL MP-42-005-016-001/113
(GONGWADA) 		1742005016NRG24171020230308123 17/10/2023 DILIP 1742005016WL036495 DILIP 00048 BKID0009939 70 70 Processed 09/11/2023 291259436 DILIP BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-016-001/295
(GONGWADA) 		1742005016NRG24171020230308125 17/10/2023 KAJARI BAI 1742005016WL036495 KAJARI BAI 00048 BKID0009939 70 70 Processed 09/11/2023 291259436 KAJARIBAI BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-016-001/295
(GONGWADA) 		1742005016NRG24171020230308124 17/10/2023 KAJARI BAI 1742005016WL036495 KAJARI BAI 00048 BKID0009939 221 221 Processed 09/11/2023 291259436 KAJARIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-016-001/298
(GONGWADA) 		1742005016NRG24171020230308127 17/10/2023 Pradip Chouhan 1742005016WL036495 Pradip Chouhan 00048 BKID0009939 70 70 Processed 09/11/2023 291259436 PradipChouhan BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-016-001/298
(GONGWADA) 		1742005016NRG24171020230308126 17/10/2023 Pradip Chouhan 1742005016WL036495 Pradip Chouhan 00048 BKID0009939 70 70 Processed 09/11/2023 291259436 PradipChouhan BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-016-001/306
(GONGWADA) 		1742005016NRG24171020230308129 17/10/2023 DARASING 1742005016WL036495 DARASING 00048 BKID0009939 70 70 Processed 09/11/2023 291259436 DARASING NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-016-001/306
(GONGWADA) 		1742005016NRG24171020230308128 17/10/2023 DARASING 1742005016WL036495 DARASING 00048 BKID0009939 70 70 Processed 09/11/2023 291259436 DARASING BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-016-001/328
(GONGWADA) 		1742005016NRG24171020230308132 17/10/2023 SUNIL 1742005016WL036495 SUNIL 00048 BKID0009939 70 70 Processed 09/11/2023 291259436 SUNIL BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-016-001/328
(GONGWADA) 		1742005016NRG24171020230308131 17/10/2023 SUNIL 1742005016WL036495 SUNIL 00048 BKID0009939 70 70 Processed 09/11/2023 291259436 SUNIL BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-016-001/328
(GONGWADA) 		1742005016NRG24171020230308130 17/10/2023 SUNIL 1742005016WL036495 SUNIL 00048 BKID0009939 70 70 Processed 09/11/2023 291259436 SUNIL BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-016-001/363
(GONGWADA) 		1742005016NRG24171020230308135 17/10/2023 babulal 1742005016WL036495 babulal 00048 BKID0009939 35 35 Processed 09/11/2023 291259436 babulal BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-016-001/363
(GONGWADA) 		1742005016NRG24171020230308134 17/10/2023 babulal 1742005016WL036495 babulal 00048 BKID0009939 35 35 Processed 09/11/2023 291259436 babulal NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-016-001/363
(GONGWADA) 		1742005016NRG24171020230308133 17/10/2023 babulal 1742005016WL036495 babulal 00048 BKID0009939 35 35 Processed 10/11/2023 291259436 babulal STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-016-001/398
(GONGWADA) 		1742005016NRG24171020230308137 17/10/2023 sakaram 1742005016WL036495 sakaram 00048 BKID0009939 35 35 Processed 09/11/2023 291259436 sakaram NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-035-001/139-C
(RAYKHED) 		1742005035NRG24171020230308195 17/10/2023 Balabachan Khedkar 1742005035WL036501 Balabachan Khedkar 00048 BKID0009939 1326 1326 Processed 09/11/2023 291259436 BalabachanKhedkar BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-035-001/170-A
(RAYKHED) 		1742005035NRG24171020230308201 17/10/2023 Vinod 1742005035WL036501 Vinod 00048 BKID0009939 1326 1326 Processed 09/11/2023 291259436 Vinod NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-035-001/181-A
(RAYKHED) 		1742005035NRG24171020230308203 17/10/2023 vangriya 1742005035WL036501 vangriya 00048 BKID0009939 1326 1326 Processed 10/11/2023 291259436 vangriya STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-035-001/184
(RAYKHED) 		1742005035NRG24171020230308208 17/10/2023 kavita rakesh 1742005035WL036501 kavita rakesh 00048 BKID0009939 1326 1326 Processed 09/11/2023 291259436 kavitarakesh BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-035-002/5
(RAYKHED) 		1742005035NRG24171020230308395 17/10/2023 Ramka 1742005035WL036513 Ramka 00048 BKID0009939 884 884 Processed 09/11/2023 291259436 Ramka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15135 15135
48 PANSEMAL MP-42-005-035-001/182-C
(RAYKHED) 		1742005035NRG24171020230308204 17/10/2023 Akash more 1742005035WL036501 Akash more 00176 IDIB000B134 1326 1326 Processed 09/11/2023 291259436 Akashmore INDIAN BANK(607105)
49 PANSEMAL MP-42-005-035-001/339
(RAYKHED) 		1742005035NRG24171020230308216 17/10/2023 REDAS 1742005035WL036501 REDAS 00176 IDIB000B134 1326 1326 Processed 09/11/2023 291259436 REDAS INDIAN BANK(607105)
SubTotal 2652 2652
50 PANSEMAL MP-42-005-005-002/112
(BANDHARA BUJURG) 		1742005005NRG24171020230308243 17/10/2023 premsing 1742005005WL036508 premsing 00415 SBIN0030038 442 442 Processed 10/11/2023 291259436 premsing STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-005-002/126
(BANDHARA BUJURG) 		1742005005NRG24171020230308252 17/10/2023 pappu 1742005005WL036508 pappu 00415 SBIN0030038 442 442 Processed 10/11/2023 291259436 pappu STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-005-002/160
(BANDHARA BUJURG) 		1742005005NRG24171020230308273 17/10/2023 JYOTI PANKAJ 1742005005WL036508 JYOTI PANKAJ 00415 SBIN0030038 442 442 Processed 10/11/2023 291259436 JYOTIPANKAJ STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-005-002/160
(BANDHARA BUJURG) 		1742005005NRG24171020230308272 17/10/2023 PANKAJ 1742005005WL036508 PANKAJ 00415 SBIN0030038 442 442 Processed 09/11/2023 291259436 PANKAJ FINO PAYMENTS BANK LTD(608001)
54 PANSEMAL MP-42-005-035-001/107-A
(RAYKHED) 		1742005035NRG24171020230308192 17/10/2023 SUNIL 1742005035WL036501 SUNIL 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291259436 SUNIL STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-035-001/129-B
(RAYKHED) 		1742005035NRG24171020230308193 17/10/2023 Raju Haple 1742005035WL036501 Raju Haple 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291259436 RajuHaple BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-035-001/152-A
(RAYKHED) 		1742005035NRG24171020230308197 17/10/2023 Ravindra 1742005035WL036501 Ravindra 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291259436 Ravindra STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-035-001/182-C
(RAYKHED) 		1742005035NRG24171020230308205 17/10/2023 Kirti 1742005035WL036501 Kirti 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291259436 Kirti STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-035-001/40-B
(RAYKHED) 		1742005035NRG24171020230308224 17/10/2023 Sunili 1742005035WL036501 Sunili 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291259436 Sunili FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
59 PANSEMAL MP-42-005-005-002/81
(BANDHARA BUJURG) 		1742005005NRG24171020230308287 17/10/2023 Kesli bai 1742005005WL036508 Kesli bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291259436 Keslibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANSEMAL MP-42-005-035-001/184-B
(RAYKHED) 		1742005035NRG24171020230308210 17/10/2023 Kavita 1742005035WL036501 Kavita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259436 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
61 PANSEMAL MP-42-005-005-002/144
(BANDHARA BUJURG) 		1742005005NRG24171020230308269 17/10/2023 Amarsing 1742005005WL036508 Amarsing 00697 BKID0MG0217 442 442 Processed 09/11/2023 291259436 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-012-001/174
(DEVDHAR) 		1742005000NRG24171020230308083 17/10/2023 virendra 1742005WL036483 virendra 00697 BKID0MG0217 10 10 Processed 09/11/2023 291259436 virendra BANK OF BARODA(606985)
63 PANSEMAL MP-42-005-012-001/174
(DEVDHAR) 		1742005000NRG24171020230308082 17/10/2023 virendra 1742005WL036483 virendra 00697 BKID0MG0217 10 10 Processed 09/11/2023 291259436 virendra NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-012-001/174
(DEVDHAR) 		1742005000NRG24171020230308081 17/10/2023 virendra 1742005WL036483 virendra 00697 BKID0MG0217 10 10 Processed 10/11/2023 291259436 virendra STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-035-001/166-B
(RAYKHED) 		1742005035NRG24171020230308200 17/10/2023 Rekha 1742005035WL036501 Rekha 00697 BKID0MG0217 1326 1326 Processed 10/11/2023 291259436 Rekha STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-035-001/336
(RAYKHED) 		1742005035NRG24171020230308214 17/10/2023 SANDIP 1742005035WL036501 SANDIP 00697 BKID0MG0217 1326 1326 Processed 09/11/2023 291259436 SANDIP FINO PAYMENTS BANK LTD(608001)
67 PANSEMAL MP-42-005-035-002/38
(RAYKHED) 		1742005035NRG24171020230308391 17/10/2023 Lalfa Bai 1742005035WL036513 Lalfa Bai 00697 BKID0MG0217 884 884 Processed 09/11/2023 291259436 LalfaBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-035-002/44
(RAYKHED) 		1742005035NRG24171020230308393 17/10/2023 Nangi 1742005035WL036513 Nangi 00697 BKID0MG0217 884 884 Processed 09/11/2023 291259436 Nangi NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-035-002/62
(RAYKHED) 		1742005035NRG24171020230308397 17/10/2023 Thavli 1742005035WL036513 Thavli 00697 BKID0MG0217 884 884 Processed 09/11/2023 291259436 Thavli NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-035-002/65
(RAYKHED) 		1742005035NRG24171020230308400 17/10/2023 Surmi Bai 1742005035WL036513 Surmi Bai 00697 BKID0MG0217 884 884 Processed 09/11/2023 291259436 SurmiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6660 6660
71 PANSEMAL MP-42-005-005-002/125
(BANDHARA BUJURG) 		1742005005NRG24171020230308250 17/10/2023 gopal 1742005005WL036508 gopal 00697 BKID0MG0237 442 442 Processed 09/11/2023 291259436 gopal NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-005-002/133
(BANDHARA BUJURG) 		1742005005NRG24171020230308257 17/10/2023 laxman 1742005005WL036508 laxman 00697 BKID0MG0237 442 442 Processed 09/11/2023 291259436 laxman BANK OF INDIA(508505)
73 PANSEMAL MP-42-005-005-002/133
(BANDHARA BUJURG) 		1742005005NRG24171020230308256 17/10/2023 laxman 1742005005WL036508 laxman 00697 BKID0MG0237 442 442 Processed 09/11/2023 291259436 laxman NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-005-002/157
(BANDHARA BUJURG) 		1742005005NRG24171020230308270 17/10/2023 MISHRILAL 1742005005WL036508 MISHRILAL 00697 BKID0MG0237 442 442 Processed 09/11/2023 291259436 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-005-002/157
(BANDHARA BUJURG) 		1742005005NRG24171020230308271 17/10/2023 SHAKUNTLA AWASE 1742005005WL036508 SHAKUNTLA AWASE 00697 BKID0MG0237 442 442 Processed 09/11/2023 291259436 SHAKUNTLAAWASE NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-005-002/49
(BANDHARA BUJURG) 		1742005005NRG24171020230308280 17/10/2023 NAANLA 1742005005WL036508 NAANLA 00697 BKID0MG0237 442 442 Processed 09/11/2023 291259436 NAANLA NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-005-002/94
(BANDHARA BUJURG) 		1742005005NRG24171020230308292 17/10/2023 SUKLAL MAHARIYA 1742005005WL036508 SUKLAL MAHARIYA 00697 BKID0MG0237 442 442 Processed 09/11/2023 291259436 SUKLALMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-005-002/96
(BANDHARA BUJURG) 		1742005005NRG24171020230308294 17/10/2023 DHENGARYA RAMJI 1742005005WL036508 DHENGARYA RAMJI 00697 BKID0MG0237 442 442 Processed 09/11/2023 291259436 DHENGARYARAMJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 PANSEMAL MP-42-005-005-002/96
(BANDHARA BUJURG) 		1742005005NRG24171020230308293 17/10/2023 DHENGARYA RAMJI 1742005005WL036508 DHENGARYA RAMJI 00697 BKID0MG0237 442 442 Processed 09/11/2023 291259436 DHENGARYARAMJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 PANSEMAL MP-42-005-035-001/143-a
(RAYKHED) 		1742005035NRG24171020230308196 17/10/2023 durgi bai 1742005035WL036501 durgi bai 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291259436 durgibai NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-035-001/160-C
(RAYKHED) 		1742005035NRG24171020230308199 17/10/2023 Vasi 1742005035WL036501 Vasi 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291259436 Vasi NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-035-001/172-A
(RAYKHED) 		1742005035NRG24171020230308202 17/10/2023 KAVU BAI 1742005035WL036501 KAVU BAI 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291259436 KAVUBAI NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-035-001/29
(RAYKHED) 		1742005035NRG24171020230308212 17/10/2023 RAJASINGH 1742005035WL036501 RAJASINGH 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291259436 RAJASINGH NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-035-001/337
(RAYKHED) 		1742005035NRG24171020230308215 17/10/2023 AMRESH 1742005035WL036501 AMRESH 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291259436 AMRESH NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-035-001/352-A
(RAYKHED) 		1742005035NRG24171020230308219 17/10/2023 JAYVANTA 1742005035WL036501 JAYVANTA 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291259436 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-035-001/40
(RAYKHED) 		1742005035NRG24171020230308223 17/10/2023 Shikari 1742005035WL036501 Shikari 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291259436 Shikari INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANSEMAL MP-42-005-035-001/44-B
(RAYKHED) 		1742005035NRG24171020230308226 17/10/2023 Kavi 1742005035WL036501 Kavi 00697 BKID0MG0237 1326 1326 Processed 10/11/2023 291259436 Kavi STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-035-001/44-B
(RAYKHED) 		1742005035NRG24171020230308225 17/10/2023 Rohidas Khedkar 1742005035WL036501 Rohidas Khedkar 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291259436 RohidasKhedkar BANK OF BARODA(606985)
89 PANSEMAL MP-42-005-035-002/24
(RAYKHED) 		1742005035NRG24171020230308389 17/10/2023 JAHRIYA 1742005035WL036513 JAHRIYA 00697 BKID0MG0237 884 884 Processed 09/11/2023 291259436 JAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-035-002/24
(RAYKHED) 		1742005035NRG24171020230308390 17/10/2023 Jhina 1742005035WL036513 Jhina 00697 BKID0MG0237 884 884 Processed 09/11/2023 291259436 Jhina NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-035-002/44
(RAYKHED) 		1742005035NRG24171020230308392 17/10/2023 LAKDIYA 1742005035WL036513 LAKDIYA 00697 BKID0MG0237 884 884 Processed 09/11/2023 291259436 LAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-035-002/62
(RAYKHED) 		1742005035NRG24171020230308398 17/10/2023 Nevli Haple 1742005035WL036513 Nevli Haple 00697 BKID0MG0237 884 884 Processed 09/11/2023 291259436 NevliHaple BANK OF BARODA(606985)
93 PANSEMAL MP-42-005-035-002/65
(RAYKHED) 		1742005035NRG24171020230308401 17/10/2023 Giyani Bai 1742005035WL036513 Giyani Bai 00697 BKID0MG0237 884 884 Processed 09/11/2023 291259436 GiyaniBai NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-035-002/67
(RAYKHED) 		1742005035NRG24171020230308402 17/10/2023 UKARIYA 1742005035WL036513 UKARIYA 00697 BKID0MG0237 884 884 Processed 09/11/2023 291259436 UKARIYA NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-035-002/69
(RAYKHED) 		1742005035NRG24171020230308403 17/10/2023 REVLYA 1742005035WL036513 REVLYA 00697 BKID0MG0237 884 884 Processed 09/11/2023 291259436 REVLYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
96 PANSEMAL MP-42-005-005-002/124
(BANDHARA BUJURG) 		1742005005NRG24171020230308249 17/10/2023 anil 1742005005WL036508 anil 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 anil BANK OF BARODA(606985)
97 PANSEMAL MP-42-005-005-002/124
(BANDHARA BUJURG) 		1742005005NRG24171020230308248 17/10/2023 anil 1742005005WL036508 anil 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 anil NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-005-002/129
(BANDHARA BUJURG) 		1742005005NRG24171020230308253 17/10/2023 sangita bai 1742005005WL036508 sangita bai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 sangitabai BANK OF INDIA(508505)
99 PANSEMAL MP-42-005-005-002/138
(BANDHARA BUJURG) 		1742005005NRG24171020230308261 17/10/2023 darasing 1742005005WL036508 darasing 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 darasing BANK OF INDIA(508505)
100 PANSEMAL MP-42-005-005-002/138
(BANDHARA BUJURG) 		1742005005NRG24171020230308260 17/10/2023 darasing 1742005005WL036508 darasing 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 darasing AIRTEL PAYMENTS BANK LIMITED(990288)
101 PANSEMAL MP-42-005-005-002/43
(BANDHARA BUJURG) 		1742005005NRG24171020230308279 17/10/2023 CHUNILAL 1742005005WL036508 CHUNILAL 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 CHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
102 PANSEMAL MP-42-005-005-002/43
(BANDHARA BUJURG) 		1742005005NRG24171020230308278 17/10/2023 CHUNILAL 1742005005WL036508 CHUNILAL 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 CHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-005-002/49-A
(BANDHARA BUJURG) 		1742005005NRG24171020230308285 17/10/2023 gujariya 1742005005WL036508 gujariya 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 gujariya NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-005-002/49-A
(BANDHARA BUJURG) 		1742005005NRG24171020230308284 17/10/2023 gujariya 1742005005WL036508 gujariya 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 gujariya NARMADA JHABUA GRAMIN BANK(508515)
105 PANSEMAL MP-42-005-005-002/81
(BANDHARA BUJURG) 		1742005005NRG24171020230308286 17/10/2023 Ravsar 1742005005WL036508 Ravsar 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 Ravsar NARMADA JHABUA GRAMIN BANK(508515)
106 PANSEMAL MP-42-005-005-002/90
(BANDHARA BUJURG) 		1742005005NRG24171020230308291 17/10/2023 YUVRAJ MAHRIYA 1742005005WL036508 YUVRAJ MAHRIYA 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 YUVRAJMAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-005-002/90
(BANDHARA BUJURG) 		1742005005NRG24171020230308290 17/10/2023 YUVRAJ MAHRIYA 1742005005WL036508 YUVRAJ MAHRIYA 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291259436 YUVRAJMAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 68275 68275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_171023APB_FTO_322280 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4862
2 PANSEMAL MP1742005_171023APB_FTO_322280 Bank of India BKID0009902 SENDHWA 1326
3 PANSEMAL MP1742005_171023APB_FTO_322280 Bank of India BKID0009922 BARWANI 70
4 PANSEMAL MP1742005_171023APB_FTO_322280 Bank of India BKID0009939 PANSEMAL 15135
5 PANSEMAL MP1742005_171023APB_FTO_322280 Indian Bank IDIB000B134 BARWANI 2652
6 PANSEMAL MP1742005_171023APB_FTO_322280 State Bank of India SBIN0030038 PANSEMAL 8398
7 PANSEMAL MP1742005_171023APB_FTO_322280 India Post Payments Bank IPOS0000001 Indore 442
8 PANSEMAL MP1742005_171023APB_FTO_322280 India Post Payments Bank IPOS0000001 Khargone 1326
9 PANSEMAL MP1742005_171023APB_FTO_322280 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 6660
10 PANSEMAL MP1742005_171023APB_FTO_322280 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 22100
11 PANSEMAL MP1742005_171023APB_FTO_322280 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1326
12 PANSEMAL MP1742005_171023APB_FTO_322280 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3978

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