Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220923APB_FTO_281088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANSEMAL MP-42-005-003-004/14
(ALKHAD) 		1742005000NRG24220920230266886 22/09/2023 NAVALSINGH 1742005WL032718 NAVALSINGH 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 NAVALSINGH STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-027-001/170-A
(MOYDA) 		1742005027NRG24210920230266408 22/09/2023 Devasing Surata 1742005027WL032638 Devasing Surata 00045 BARB0KHETIA 884 884 Processed 10/11/2023 309470976 DevasingSurata STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-027-001/370
(MOYDA) 		1742005027NRG24210920230266420 22/09/2023 vaharaya chatarsingh 1742005027WL032638 vaharaya chatarsingh 00045 BARB0KHETIA 884 884 Processed 10/11/2023 309470976 vaharayachatarsingh BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-027-001/370
(MOYDA) 		1742005027NRG24210920230266419 22/09/2023 vaharaya chatarsingh 1742005027WL032638 vaharaya chatarsingh 00045 BARB0KHETIA 884 884 Processed 11/11/2023 309470976 vaharayachatarsingh BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-030-001/138
(OSWADA) 		1742005000NRG24210920230265249 22/09/2023 sarmila 1742005WL032544 sarmila 00045 BARB0KHETIA 3094 3094 Processed 10/11/2023 309470976 sarmila NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-034-001/112
(RAKHI KHURD) 		1742005000NRG24210920230266041 22/09/2023 SAMCHYA 1742005WL032619 SAMCHYA 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309470976 SAMCHYA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-034-001/114
(RAKHI KHURD) 		1742005000NRG24210920230266042 22/09/2023 Vansya vikla 1742005WL032619 Vansya vikla 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 Vansyavikla BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-034-001/115
(RAKHI KHURD) 		1742005000NRG24210920230266043 22/09/2023 MAMTA 1742005WL032619 MAMTA 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-034-001/116
(RAKHI KHURD) 		1742005000NRG24210920230266044 22/09/2023 REVAJYA 1742005WL032619 REVAJYA 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 REVAJYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-034-001/116-A
(RAKHI KHURD) 		1742005000NRG24210920230266045 22/09/2023 viney 1742005WL032619 viney 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 viney AIRTEL PAYMENTS BANK LIMITED(990288)
11 PANSEMAL MP-42-005-034-001/15
(RAKHI KHURD) 		1742005000NRG24210920230266046 22/09/2023 SHIVAJI 1742005WL032619 SHIVAJI 00045 BARB0KHETIA 221 221 Processed 10/11/2023 309470976 SHIVAJI BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-034-001/166
(RAKHI KHURD) 		1742005000NRG24210920230266049 22/09/2023 RAMESH 1742005WL032619 RAMESH 00045 BARB0KHETIA 221 221 Processed 10/11/2023 309470976 RAMESH STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-034-001/167
(RAKHI KHURD) 		1742005000NRG24210920230265796 22/09/2023 RAJESH 1742005WL032617 RAJESH 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 RAJESH BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-034-001/168
(RAKHI KHURD) 		1742005000NRG24210920230266051 22/09/2023 Surma 1742005WL032619 Surma 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 Surma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-034-001/169
(RAKHI KHURD) 		1742005000NRG24210920230265797 22/09/2023 CHOVARYA 1742005WL032617 CHOVARYA 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 CHOVARYA BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-034-001/169-A
(RAKHI KHURD) 		1742005000NRG24210920230266053 22/09/2023 SUNIL 1742005WL032619 SUNIL 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 SUNIL BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-034-001/17
(RAKHI KHURD) 		1742005000NRG24210920230266055 22/09/2023 BAJYA 1742005WL032619 BAJYA 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 BAJYA BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-034-001/171
(RAKHI KHURD) 		1742005000NRG24210920230266056 22/09/2023 KAKDYA 1742005WL032619 KAKDYA 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 KAKDYA BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-034-001/171
(RAKHI KHURD) 		1742005000NRG24210920230265799 22/09/2023 MENDARIBAI 1742005WL032617 MENDARIBAI 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 MENDARIBAI BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-034-001/171-A
(RAKHI KHURD) 		1742005000NRG24210920230266057 22/09/2023 khajan 1742005WL032619 khajan 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 khajan BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-034-001/176
(RAKHI KHURD) 		1742005000NRG24210920230266058 22/09/2023 SAKHARAM 1742005WL032619 SAKHARAM 00045 BARB0KHETIA 1547 1547 Processed 11/11/2023 309470976 SAKHARAM BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-034-001/233
(RAKHI KHURD) 		1742005000NRG24210920230266059 22/09/2023 BHASING 1742005WL032619 BHASING 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 BHASING BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-034-001/233
(RAKHI KHURD) 		1742005000NRG24210920230266060 22/09/2023 SHANTI 1742005WL032619 SHANTI 00045 BARB0KHETIA 884 884 Processed 10/11/2023 309470976 SHANTI BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-034-001/285
(RAKHI KHURD) 		1742005000NRG24210920230265802 22/09/2023 MALSING 1742005WL032617 MALSING 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 MALSING BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-034-001/286
(RAKHI KHURD) 		1742005000NRG24210920230266061 22/09/2023 RAMLAL 1742005WL032619 RAMLAL 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 RAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-034-001/319-a
(RAKHI KHURD) 		1742005000NRG24210920230266063 22/09/2023 HIMMAT 1742005WL032619 HIMMAT 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 HIMMAT BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-034-001/321-A
(RAKHI KHURD) 		1742005000NRG24210920230266064 22/09/2023 AASHOK 1742005WL032619 AASHOK 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 AASHOK JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-034-001/399
(RAKHI KHURD) 		1742005000NRG24210920230266065 22/09/2023 pardip 1742005WL032619 pardip 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 pardip BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-034-001/4
(RAKHI KHURD) 		1742005000NRG24210920230265804 22/09/2023 SUNIL 1742005WL032617 SUNIL 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 SUNIL BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-034-001/4
(RAKHI KHURD) 		1742005000NRG24210920230265805 22/09/2023 YAMUNA 1742005WL032617 YAMUNA 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 YAMUNA CENTRAL BANK OF INDIA(607115)
31 PANSEMAL MP-42-005-034-001/42
(RAKHI KHURD) 		1742005000NRG24210920230266066 22/09/2023 BOWYA 1742005WL032619 BOWYA 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 BOWYA BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-034-001/440
(RAKHI KHURD) 		1742005000NRG24210920230266067 22/09/2023 RAMDAS 1742005WL032619 RAMDAS 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 RAMDAS BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-034-001/440
(RAKHI KHURD) 		1742005000NRG24210920230265806 22/09/2023 RAMDAS 1742005WL032617 RAMDAS 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 RAMDAS STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-034-001/444
(RAKHI KHURD) 		1742005000NRG24210920230266068 22/09/2023 manglsingh 1742005WL032619 manglsingh 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 manglsingh BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-034-001/446
(RAKHI KHURD) 		1742005000NRG24210920230266069 22/09/2023 PRATAP 1742005WL032619 PRATAP 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309470976 PRATAP BANK OF BARODA(606985)
SubTotal 50167 50167
36 PANSEMAL MP-42-005-034-001/286
(RAKHI KHURD) 		1742005000NRG24210920230266062 22/09/2023 KISHAN 1742005WL032619 KISHAN 00048 BKID0009938 1547 1547 Processed 10/11/2023 309470976 KISHAN AXIS BANK(607153)
SubTotal 1547 1547
37 PANSEMAL MP-42-005-003-001/129
(ALKHAD) 		1742005000NRG24220920230266879 22/09/2023 ANITA 1742005WL032718 ANITA 00048 BKID0009939 1547 1547 Processed 11/11/2023 309470976 ANITA BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-004/14
(ALKHAD) 		1742005000NRG24220920230266887 22/09/2023 NAVALSINGH 1742005WL032718 NAVALSINGH 00048 BKID0009939 1547 1547 Processed 10/11/2023 309470976 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANSEMAL MP-42-005-005-004/289
(BANDHARA BUJURG) 		1742005000NRG24210920230265732 22/09/2023 rumalsing 1742005WL032595 rumalsing 00048 BKID0009939 2652 2652 Processed 10/11/2023 309470976 rumalsing FINO PAYMENTS BANK LTD(608001)
40 PANSEMAL MP-42-005-027-001/174
(MOYDA) 		1742005027NRG24210920230266110 22/09/2023 SITARAM CHATARSINGH 1742005027WL032625 SITARAM CHATARSINGH 00048 BKID0009939 1547 1547 Processed 10/11/2023 309470976 SITARAMCHATARSINGH STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-027-001/174
(MOYDA) 		1742005027NRG24210920230266109 22/09/2023 SITARAM CHATARSINGH 1742005027WL032625 SITARAM CHATARSINGH 00048 BKID0009939 1547 1547 Processed 10/11/2023 309470976 SITARAMCHATARSINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
42 PANSEMAL MP-42-005-034-001/169-A
(RAKHI KHURD) 		1742005000NRG24210920230266054 22/09/2023 SONIYA 1742005WL032619 SONIYA 00415 SBIN0030036 1547 1547 Processed 10/11/2023 309470976 SONIYA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-034-001/176
(RAKHI KHURD) 		1742005000NRG24210920230265801 22/09/2023 GAMTA 1742005WL032617 GAMTA 00415 SBIN0030036 1326 1326 Processed 10/11/2023 309470976 GAMTA NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-034-001/364
(RAKHI KHURD) 		1742005000NRG24210920230265803 22/09/2023 sunil 1742005WL032617 sunil 00415 SBIN0030036 1547 1547 Processed 10/11/2023 309470976 sunil STATE BANK OF INDIA(508548)
SubTotal 4420 4420
45 PANSEMAL MP-42-005-003-003/121-B
(ALKHAD) 		1742005000NRG24220920230266978 22/09/2023 BHAVSINGH 1742005WL032720 BHAVSINGH 00415 SBIN0030038 3094 3094 Processed 10/11/2023 309470976 BHAVSINGH STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-003-004/104
(ALKHAD) 		1742005000NRG24220920230266881 22/09/2023 ROHIDAS 1742005WL032718 ROHIDAS 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309470976 ROHIDAS BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-003-004/104
(ALKHAD) 		1742005000NRG24220920230266880 22/09/2023 ROHIDAS 1742005WL032718 ROHIDAS 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309470976 ROHIDAS STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005000NRG24220920230266883 22/09/2023 Jeysing Padvi 1742005WL032718 Jeysing Padvi 00415 SBIN0030038 1547 1547 Processed 11/11/2023 309470976 JeysingPadvi BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005000NRG24220920230266882 22/09/2023 Jeysing Padvi 1742005WL032718 Jeysing Padvi 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309470976 JeysingPadvi STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-003-004/119
(ALKHAD) 		1742005000NRG24220920230266885 22/09/2023 TALGA 1742005WL032718 TALGA 00415 SBIN0030038 1547 1547 Processed 11/11/2023 309470976 TALGA BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-003-004/119
(ALKHAD) 		1742005000NRG24220920230266884 22/09/2023 TALGA 1742005WL032718 TALGA 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309470976 TALGA STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-003-004/142
(ALKHAD) 		1742005000NRG24220920230266888 22/09/2023 SUKHALAL 1742005WL032718 SUKHALAL 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309470976 SUKHALAL STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-027-001/170-A
(MOYDA) 		1742005027NRG24210920230266406 22/09/2023 Anita Kahariya 1742005027WL032638 Anita Kahariya 00415 SBIN0030038 884 884 Processed 10/11/2023 309470976 AnitaKahariya BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-027-001/175
(MOYDA) 		1742005027NRG24210920230266413 22/09/2023 KHELSINGH 1742005027WL032638 KHELSINGH 00415 SBIN0030038 884 884 Processed 10/11/2023 309470976 KHELSINGH STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-027-001/175
(MOYDA) 		1742005027NRG24210920230266412 22/09/2023 KHELSINGH 1742005027WL032638 KHELSINGH 00415 SBIN0030038 884 884 Processed 10/11/2023 309470976 KHELSINGH STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-027-001/175
(MOYDA) 		1742005027NRG24210920230266411 22/09/2023 KHELSINGH 1742005027WL032638 KHELSINGH 00415 SBIN0030038 884 884 Processed 10/11/2023 309470976 KHELSINGH STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-027-001/184
(MOYDA) 		1742005027NRG24210920230266111 22/09/2023 DILIP 1742005027WL032625 DILIP 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309470976 DILIP STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24210920230266418 22/09/2023 subhash 1742005027WL032638 subhash 00415 SBIN0030038 884 884 Processed 10/11/2023 309470976 subhash STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24210920230266417 22/09/2023 SUBHASH 1742005027WL032638 SUBHASH 00415 SBIN0030038 884 884 Processed 10/11/2023 309470976 SUBHASH STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-027-001/441
(MOYDA) 		1742005027NRG24210920230266080 22/09/2023 sima gopal 1742005027WL032621 sima gopal 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309470976 simagopal STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-027-001/472
(MOYDA) 		1742005027NRG24210920230266081 22/09/2023 humendra 1742005027WL032621 humendra 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309470976 humendra STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-027-001/57
(MOYDA) 		1742005027NRG24210920230266423 22/09/2023 BHAYA 1742005027WL032638 BHAYA 00415 SBIN0030038 884 884 Processed 10/11/2023 309470976 BHAYA STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-027-001/57
(MOYDA) 		1742005027NRG24210920230266422 22/09/2023 BHAYA 1742005027WL032638 BHAYA 00415 SBIN0030038 884 884 Processed 10/11/2023 309470976 BHAYA STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-027-001/606
(MOYDA) 		1742005027NRG24210920230266082 22/09/2023 mangla santosh 1742005027WL032621 mangla santosh 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309470976 manglasantosh NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-027-001/87
(MOYDA) 		1742005027NRG24210920230266114 22/09/2023 pida gotu 1742005027WL032625 pida gotu 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309470976 pidagotu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
66 PANSEMAL MP-42-005-027-001/228
(MOYDA) 		1742005027NRG24210920230266414 22/09/2023 JAGAN chhattar 1742005027WL032638 JAGAN chhattar 00415 SBIN0030299 884 884 Processed 10/11/2023 309470976 JAGANchhattar INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANSEMAL MP-42-005-027-001/228
(MOYDA) 		1742005027NRG24210920230266416 22/09/2023 kani jagan 1742005027WL032638 kani jagan 00415 SBIN0030299 884 884 Processed 10/11/2023 309470976 kanijagan BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-027-001/228
(MOYDA) 		1742005027NRG24210920230266415 22/09/2023 kani jagan 1742005027WL032638 kani jagan 00415 SBIN0030299 884 884 Processed 10/11/2023 309470976 kanijagan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 PANSEMAL MP-42-005-034-001/168
(RAKHI KHURD) 		1742005000NRG24210920230266052 22/09/2023 sushila 1742005WL032619 sushila 00697 BKID0MG0207 1547 1547 Processed 10/11/2023 309470976 sushila BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-034-001/171-A
(RAKHI KHURD) 		1742005000NRG24210920230265800 22/09/2023 SUNITA 1742005WL032617 SUNITA 00697 BKID0MG0207 1547 1547 Processed 10/11/2023 309470976 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
71 PANSEMAL MP-42-005-005-001/13
(BANDHARA BUJURG) 		1742005005NRG24220920230266645 22/09/2023 rajendra 1742005005WL032681 rajendra 00697 BKID0MG0217 1768 1768 Processed 10/11/2023 309470976 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
72 PANSEMAL MP-42-005-005-001/13
(BANDHARA BUJURG) 		1742005005NRG24220920230266644 22/09/2023 PAVA CHIKA 1742005005WL032681 PAVA CHIKA 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309470976 PAVACHIKA NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-005-001/134
(BANDHARA BUJURG) 		1742005005NRG24220920230266649 22/09/2023 jagan 1742005005WL032684 jagan 00697 BKID0MG0237 3094 3094 Processed 10/11/2023 309470976 jagan NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-005-003/127
(BANDHARA BUJURG) 		1742005005NRG24220920230266648 22/09/2023 JAYSING 1742005005WL032683 JAYSING 00697 BKID0MG0237 3094 3094 Processed 10/11/2023 309470976 JAYSING STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-005-003/127
(BANDHARA BUJURG) 		1742005005NRG24220920230266647 22/09/2023 JAYSING 1742005005WL032683 JAYSING 00697 BKID0MG0237 3094 3094 Processed 10/11/2023 309470976 JAYSING NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-005-004/251
(BANDHARA BUJURG) 		1742005000NRG24210920230265730 22/09/2023 hariom 1742005WL032595 hariom 00697 BKID0MG0237 3094 3094 Processed 10/11/2023 309470976 hariom NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-005-004/266
(BANDHARA BUJURG) 		1742005000NRG24210920230265731 22/09/2023 Sevanti 1742005WL032595 Sevanti 00697 BKID0MG0237 3094 3094 Processed 11/11/2023 309470976 Sevanti BANK OF INDIA(508505)
78 PANSEMAL MP-42-005-005-004/286
(BANDHARA BUJURG) 		1742005005NRG24200920230263768 22/09/2023 bhavsar 1742005005WL032434 bhavsar 00697 BKID0MG0237 2652 2652 Processed 10/11/2023 309470976 bhavsar BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-005-004/29
(BANDHARA BUJURG) 		1742005000NRG24210920230265733 22/09/2023 GULAB 1742005WL032595 GULAB 00697 BKID0MG0237 3094 3094 Processed 10/11/2023 309470976 GULAB NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-027-001/175
(MOYDA) 		1742005027NRG24210920230266410 22/09/2023 KHELSINGH 1742005027WL032638 KHELSINGH 00697 BKID0MG0237 884 884 Processed 10/11/2023 309470976 KHELSINGH STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-027-002/120
(MOYDA) 		1742005027NRG24210920230266083 22/09/2023 vetha 1742005027WL032621 vetha 00697 BKID0MG0237 140 140 Processed 10/11/2023 309470976 vetha BANK OF BARODA(606985)
82 PANSEMAL MP-42-005-030-001/127
(OSWADA) 		1742005000NRG24210920230265248 22/09/2023 ranjana 1742005WL032544 ranjana 00697 BKID0MG0237 3094 3094 Processed 11/11/2023 309470976 ranjana BANK OF INDIA(508505)
SubTotal 27102 27102
83 PANSEMAL MP-42-005-030-001/94
(OSWADA) 		1742005000NRG24210920230265255 22/09/2023 BHIMRAV 1742005WL032544 BHIMRAV 00697 BKID0NAMRGB 3094 3094 Processed 11/11/2023 309470976 BHIMRAV BANK OF INDIA(508505)
84 PANSEMAL MP-42-005-030-001/94
(OSWADA) 		1742005000NRG24210920230265254 22/09/2023 BHIMRAV 1742005WL032544 BHIMRAV 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309470976 BHIMRAV NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-034-001/167
(RAKHI KHURD) 		1742005000NRG24210920230266050 22/09/2023 EMALA 1742005WL032619 EMALA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309470976 EMALA NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-034-001/169
(RAKHI KHURD) 		1742005000NRG24210920230265798 22/09/2023 BAYSI 1742005WL032617 BAYSI 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309470976 BAYSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 137602 137602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220923APB_FTO_281088 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 50167
2 PANSEMAL MP1742005_220923APB_FTO_281088 Bank of India BKID0009938 KHETIA 1547
3 PANSEMAL MP1742005_220923APB_FTO_281088 Bank of India BKID0009939 PANSEMAL 8840
4 PANSEMAL MP1742005_220923APB_FTO_281088 State Bank of India SBIN0030036 KHETIA 4420
5 PANSEMAL MP1742005_220923APB_FTO_281088 State Bank of India SBIN0030038 PANSEMAL 28730
6 PANSEMAL MP1742005_220923APB_FTO_281088 State Bank of India SBIN0030299 MOYDA 2652
7 PANSEMAL MP1742005_220923APB_FTO_281088 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3094
8 PANSEMAL MP1742005_220923APB_FTO_281088 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1768
9 PANSEMAL MP1742005_220923APB_FTO_281088 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 27102
10 PANSEMAL MP1742005_220923APB_FTO_281088 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3094
11 PANSEMAL MP1742005_220923APB_FTO_281088 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6188

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