Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:22:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_051223APB_FTO_374235
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-42-005-005-004/102
(BANDHARA BUJURG) 		1742005005NRG24051220230357018 05/12/2023 mangilal 1742005005WL041703 mangilal 00045 BARB0KHETIA 20 20 Processed 01/01/2024 320437516 mangilal BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-005-004/11
(BANDHARA BUJURG) 		1742005005NRG24051220230357025 05/12/2023 nanla 1742005005WL041703 nanla 00045 BARB0KHETIA 20 20 Processed 01/01/2024 320437516 nanla BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-005-004/134-A
(BANDHARA BUJURG) 		1742005005NRG24051220230357040 05/12/2023 dipa devsing 1742005005WL041703 dipa devsing 00045 BARB0KHETIA 20 20 Processed 01/01/2024 320437516 dipadevsing NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-005-004/19
(BANDHARA BUJURG) 		1742005005NRG24051220230357050 05/12/2023 Nzwalsing Guman 1742005005WL041703 Nzwalsing Guman 00045 BARB0KHETIA 20 20 Processed 01/01/2024 320437516 NzwalsingGuman BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-005-004/202
(BANDHARA BUJURG) 		1742005005NRG24051220230357059 05/12/2023 Rekha 1742005005WL041703 Rekha 00045 BARB0KHETIA 20 20 Processed 01/01/2024 320437516 Rekha BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-005-004/212
(BANDHARA BUJURG) 		1742005005NRG24051220230357063 05/12/2023 chetram 1742005005WL041703 chetram 00045 BARB0KHETIA 20 20 Processed 01/01/2024 320437516 chetram NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-010-001/97
(BHADGON) 		1742005010NRG24051220230357199 05/12/2023 jalam 1742005010WL041724 jalam 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 320437516 jalam NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-010-001/97
(BHADGON) 		1742005010NRG24051220230357198 05/12/2023 jalam 1742005010WL041724 jalam 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 320437516 jalam STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-018-001/75
(JALGONE) 		1742005000NRG24041220230356901 05/12/2023 BHARAT 1742005WL041696 BHARAT 00045 BARB0KHETIA 25 25 Processed 01/01/2024 320437516 BHARAT BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-018-001/75
(JALGONE) 		1742005000NRG24041220230356900 05/12/2023 REKHA BAI JADAV 1742005WL041696 REKHA BAI JADAV 00045 BARB0KHETIA 25 25 Processed 01/01/2024 320437516 REKHABAIJADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2822 2822
11 PANSEMAL MP-42-005-008-003/111
(BAYGOR) 		1742005008NRG24051220230356964 05/12/2023 TERSINGH 1742005008WL041702 TERSINGH 00048 BKID0009938 400 400 Processed 01/01/2024 320437516 TERSINGH STATE BANK OF INDIA(508548)
SubTotal 400 400
12 PANSEMAL MP-42-005-005-004/127
(BANDHARA BUJURG) 		1742005005NRG24051220230357035 05/12/2023 tinshya 1742005005WL041703 tinshya 00048 BKID0009939 20 20 Processed 01/01/2024 320437516 tinshya BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-005-004/206
(BANDHARA BUJURG) 		1742005005NRG24051220230357061 05/12/2023 purmal rupsing 1742005005WL041703 purmal rupsing 00048 BKID0009939 20 20 Processed 01/01/2024 320437516 purmalrupsing BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-005-004/207
(BANDHARA BUJURG) 		1742005005NRG24051220230357062 05/12/2023 amabaram 1742005005WL041703 amabaram 00048 BKID0009939 20 20 Processed 01/01/2024 320437516 amabaram BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-018-001/373
(JALGONE) 		1742005000NRG24041220230356870 05/12/2023 SUDAM RAMDAS 1742005WL041696 SUDAM RAMDAS 00048 BKID0009939 25 25 Processed 01/01/2024 320437516 SUDAMRAMDAS BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-018-001/408
(JALGONE) 		1742005000NRG24041220230356872 05/12/2023 baban 1742005WL041696 baban 00048 BKID0009939 25 25 Processed 01/01/2024 320437516 baban NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005000NRG24041220230356891 05/12/2023 anil 1742005WL041696 anil 00048 BKID0009939 25 25 Processed 01/01/2024 320437516 anil BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-018-001/584
(JALGONE) 		1742005000NRG24041220230356897 05/12/2023 jitendra 1742005WL041696 jitendra 00048 BKID0009939 25 25 Processed 01/01/2024 320437516 jitendra BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-018-001/584
(JALGONE) 		1742005000NRG24041220230356895 05/12/2023 sunita 1742005WL041696 sunita 00048 BKID0009939 25 25 Processed 01/01/2024 320437516 sunita NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-020-002/174
(KANSUL) 		1742005000NRG24041220230356389 05/12/2023 RAMESH 1742005WL041648 RAMESH 00048 BKID0009939 1989 1989 Processed 01/01/2024 320437516 RAMESH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-020-002/175
(KANSUL) 		1742005000NRG24041220230356390 05/12/2023 guddi 1742005WL041648 guddi 00048 BKID0009939 1989 1989 Processed 01/01/2024 320437516 guddi BANK OF INDIA(508505)
SubTotal 4163 4163
22 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005008NRG24051220230356967 05/12/2023 Champa 1742005008WL041702 Champa 00415 SBIN0030036 400 400 Processed 01/01/2024 320437516 Champa STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005008NRG24051220230356966 05/12/2023 Champa 1742005008WL041702 Champa 00415 SBIN0030036 400 400 Processed 01/01/2024 320437516 Champa STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-003/116
(BAYGOR) 		1742005008NRG24051220230356968 05/12/2023 SADI CHANGALA 1742005008WL041702 SADI CHANGALA 00415 SBIN0030036 200 200 Processed 01/01/2024 320437516 SADICHANGALA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-003/123
(BAYGOR) 		1742005008NRG24051220230356970 05/12/2023 mangilal 1742005008WL041702 mangilal 00415 SBIN0030036 200 200 Processed 01/01/2024 320437516 mangilal BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-008-003/123
(BAYGOR) 		1742005008NRG24051220230356969 05/12/2023 mangilal 1742005008WL041702 mangilal 00415 SBIN0030036 200 200 Processed 01/01/2024 320437516 mangilal STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-010-001/145
(BHADGON) 		1742005010NRG24051220230357200 05/12/2023 charan 1742005010WL041725 charan 00415 SBIN0030036 1326 1326 Processed 01/01/2024 320437516 charan BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-010-001/145
(BHADGON) 		1742005010NRG24051220230357202 05/12/2023 sapna 1742005010WL041725 sapna 00415 SBIN0030036 1326 1326 Processed 01/01/2024 320437516 sapna FINO PAYMENTS BANK LTD(608001)
29 PANSEMAL MP-42-005-010-001/145
(BHADGON) 		1742005010NRG24051220230357201 05/12/2023 sapna 1742005010WL041725 sapna 00415 SBIN0030036 1326 1326 Processed 01/01/2024 320437516 sapna BANK OF BARODA(606985)
SubTotal 5378 5378
30 PANSEMAL MP-42-005-005-004/186
(BANDHARA BUJURG) 		1742005005NRG24051220230357046 05/12/2023 adu 1742005005WL041703 adu 00415 SBIN0030038 20 20 Processed 01/01/2024 320437516 adu BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-005-004/190
(BANDHARA BUJURG) 		1742005005NRG24051220230357052 05/12/2023 Jaksya 1742005005WL041703 Jaksya 00415 SBIN0030038 20 20 Processed 01/01/2024 320437516 Jaksya NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-005-004/190
(BANDHARA BUJURG) 		1742005005NRG24051220230357051 05/12/2023 Jaksya 1742005005WL041703 Jaksya 00415 SBIN0030038 20 20 Processed 01/01/2024 320437516 Jaksya STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-003/113-B
(BAYGOR) 		1742005008NRG24051220230356965 05/12/2023 Tidiya 1742005008WL041702 Tidiya 00415 SBIN0030038 400 400 Processed 01/01/2024 320437516 Tidiya STATE BANK OF INDIA(508548)
SubTotal 460 460
34 PANSEMAL MP-42-005-022-001/126
(MALFA) 		1742005022NRG24051220230356962 05/12/2023 rukhmabai 1742005022WL041701 rukhmabai 00697 BKID0MG0207 10 10 Processed 01/01/2024 320437516 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-022-001/180
(MALFA) 		1742005022NRG24051220230356963 05/12/2023 surekhabai 1742005022WL041701 surekhabai 00697 BKID0MG0207 10 10 Processed 01/01/2024 320437516 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
36 PANSEMAL MP-42-005-005-004/100
(BANDHARA BUJURG) 		1742005005NRG24051220230357016 05/12/2023 JAMDAR 1742005005WL041703 JAMDAR 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 JAMDAR NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-005-004/102
(BANDHARA BUJURG) 		1742005005NRG24051220230357017 05/12/2023 kalusing 1742005005WL041703 kalusing 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 kalusing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-005-004/103-A
(BANDHARA BUJURG) 		1742005005NRG24051220230357020 05/12/2023 Dumani bai 1742005005WL041703 Dumani bai 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 Dumanibai NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-005-004/103-A
(BANDHARA BUJURG) 		1742005005NRG24051220230357019 05/12/2023 Dumani bai 1742005005WL041703 Dumani bai 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 Dumanibai NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-005-004/104
(BANDHARA BUJURG) 		1742005005NRG24051220230357022 05/12/2023 REHJAL 1742005005WL041703 REHJAL 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 REHJAL BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-005-004/104
(BANDHARA BUJURG) 		1742005005NRG24051220230357021 05/12/2023 REHJAL 1742005005WL041703 REHJAL 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 REHJAL NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-005-004/109-A
(BANDHARA BUJURG) 		1742005005NRG24051220230357024 05/12/2023 Pangu bai 1742005005WL041703 Pangu bai 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 Pangubai BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-005-004/112
(BANDHARA BUJURG) 		1742005005NRG24051220230357027 05/12/2023 GINIYA 1742005005WL041703 GINIYA 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 GINIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-005-004/115
(BANDHARA BUJURG) 		1742005005NRG24051220230357029 05/12/2023 BHAYLA 1742005005WL041703 BHAYLA 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 BHAYLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-005-004/115
(BANDHARA BUJURG) 		1742005005NRG24051220230357030 05/12/2023 jetri 1742005005WL041703 jetri 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 jetri NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-005-004/117
(BANDHARA BUJURG) 		1742005005NRG24051220230357032 05/12/2023 KHARAYA 1742005005WL041703 KHARAYA 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 KHARAYA BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-005-004/117
(BANDHARA BUJURG) 		1742005005NRG24051220230357031 05/12/2023 KHARAYA 1742005005WL041703 KHARAYA 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 KHARAYA NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-005-004/119
(BANDHARA BUJURG) 		1742005005NRG24051220230357033 05/12/2023 NANA 1742005005WL041703 NANA 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 NANA NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-005-004/123
(BANDHARA BUJURG) 		1742005005NRG24051220230357034 05/12/2023 PANGA GULA 1742005005WL041703 PANGA GULA 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 PANGAGULA NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-005-004/128
(BANDHARA BUJURG) 		1742005005NRG24051220230357037 05/12/2023 malki 1742005005WL041703 malki 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 malki NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-005-004/128
(BANDHARA BUJURG) 		1742005005NRG24051220230357036 05/12/2023 muraja 1742005005WL041703 muraja 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 muraja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 PANSEMAL MP-42-005-005-004/131
(BANDHARA BUJURG) 		1742005005NRG24051220230357039 05/12/2023 JHANJHADIYA 1742005005WL041703 JHANJHADIYA 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 JHANJHADIYA BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-005-004/131
(BANDHARA BUJURG) 		1742005005NRG24051220230357038 05/12/2023 JHANJHADIYA 1742005005WL041703 JHANJHADIYA 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 JHANJHADIYA NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-005-004/134-A
(BANDHARA BUJURG) 		1742005005NRG24051220230357041 05/12/2023 Nayasi bai 1742005005WL041703 Nayasi bai 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 Nayasibai BANK OF BARODA(606985)
55 PANSEMAL MP-42-005-005-004/138
(BANDHARA BUJURG) 		1742005005NRG24051220230357042 05/12/2023 hariom 1742005005WL041703 hariom 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 hariom NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-005-004/138
(BANDHARA BUJURG) 		1742005005NRG24051220230357043 05/12/2023 HEDRIYA NURSING 1742005005WL041703 HEDRIYA NURSING 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 HEDRIYANURSING BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-005-004/139-A
(BANDHARA BUJURG) 		1742005005NRG24051220230357044 05/12/2023 tohnya 1742005005WL041703 tohnya 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 tohnya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 PANSEMAL MP-42-005-005-004/14
(BANDHARA BUJURG) 		1742005005NRG24051220230357045 05/12/2023 SURMAL 1742005005WL041703 SURMAL 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 SURMAL NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-005-004/187
(BANDHARA BUJURG) 		1742005005NRG24051220230357047 05/12/2023 gendiya 1742005005WL041703 gendiya 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 gendiya NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-005-004/19
(BANDHARA BUJURG) 		1742005005NRG24051220230357049 05/12/2023 GUMAN 1742005005WL041703 GUMAN 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 GUMAN BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-005-004/193
(BANDHARA BUJURG) 		1742005005NRG24051220230357053 05/12/2023 mithiya 1742005005WL041703 mithiya 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 mithiya NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-005-004/197-A
(BANDHARA BUJURG) 		1742005005NRG24051220230357054 05/12/2023 Tinsiya 1742005005WL041703 Tinsiya 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 Tinsiya NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-005-004/197-A
(BANDHARA BUJURG) 		1742005005NRG24051220230357055 05/12/2023 TINSYA 1742005005WL041703 TINSYA 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 TINSYA NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-005-004/20
(BANDHARA BUJURG) 		1742005005NRG24051220230357057 05/12/2023 SAYSING 1742005005WL041703 SAYSING 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 SAYSING NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-005-004/20
(BANDHARA BUJURG) 		1742005005NRG24051220230357056 05/12/2023 SAYSING 1742005005WL041703 SAYSING 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 SAYSING NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-005-004/202
(BANDHARA BUJURG) 		1742005005NRG24051220230357058 05/12/2023 jadiya 1742005005WL041703 jadiya 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 jadiya NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-005-004/205
(BANDHARA BUJURG) 		1742005005NRG24051220230357060 05/12/2023 bhursing 1742005005WL041703 bhursing 00697 BKID0MG0237 20 20 Processed 01/01/2024 320437516 bhursing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 640 640
68 PANSEMAL MP-42-005-005-004/1
(BANDHARA BUJURG) 		1742005005NRG24051220230357015 05/12/2023 ANSING 1742005005WL041703 ANSING 00697 BKID0NAMRGB 20 20 Processed 01/01/2024 320437516 ANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 PANSEMAL MP-42-005-005-004/1
(BANDHARA BUJURG) 		1742005005NRG24051220230357014 05/12/2023 ANSING 1742005005WL041703 ANSING 00697 BKID0NAMRGB 20 20 Processed 01/01/2024 320437516 ANSING NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-005-004/108
(BANDHARA BUJURG) 		1742005005NRG24051220230357023 05/12/2023 JADIYA RUMJI 1742005005WL041703 JADIYA RUMJI 00697 BKID0NAMRGB 20 20 Processed 01/01/2024 320437516 JADIYARUMJI NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-005-004/111
(BANDHARA BUJURG) 		1742005005NRG24051220230357026 05/12/2023 BANSYA 1742005005WL041703 BANSYA 00697 BKID0NAMRGB 20 20 Processed 01/01/2024 320437516 BANSYA NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-005-004/114
(BANDHARA BUJURG) 		1742005005NRG24051220230357028 05/12/2023 MANU 1742005005WL041703 MANU 00697 BKID0NAMRGB 20 20 Processed 01/01/2024 320437516 MANU NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-018-001/447
(JALGONE) 		1742005000NRG24041220230356879 05/12/2023 NAMDEV SUKHALAL 1742005WL041696 NAMDEV SUKHALAL 00697 BKID0NAMRGB 25 25 Processed 01/01/2024 320437516 NAMDEVSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125 125
Total 14008 14008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_051223APB_FTO_374235 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2822
2 PANSEMAL MP1742005_051223APB_FTO_374235 Bank of India BKID0009938 KHETIA 400
3 PANSEMAL MP1742005_051223APB_FTO_374235 Bank of India BKID0009939 PANSEMAL 4163
4 PANSEMAL MP1742005_051223APB_FTO_374235 State Bank of India SBIN0030036 KHETIA 5378
5 PANSEMAL MP1742005_051223APB_FTO_374235 State Bank of India SBIN0030038 PANSEMAL 460
6 PANSEMAL MP1742005_051223APB_FTO_374235 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 20
7 PANSEMAL MP1742005_051223APB_FTO_374235 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 640
8 PANSEMAL MP1742005_051223APB_FTO_374235 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 25
9 PANSEMAL MP1742005_051223APB_FTO_374235 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 100

Download In Excel