Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:29:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260823APB_FTO_236582
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-42-005-036-001/108
(SAKRALI BUJURG) 		1742005036NRG24260820230213575 26/08/2023 SAYABA 1742005036WL026482 SAYABA 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843550060 SAYABA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANSEMAL MP-42-005-036-002/330
(SAKRALI BUJURG) 		1742005036NRG24260820230213587 26/08/2023 hina bai 1742005036WL026482 hina bai 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843550060 hinabai STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-036-002/331
(SAKRALI BUJURG) 		1742005036NRG24260820230213588 26/08/2023 ramesh 1742005036WL026482 ramesh 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843550060 ramesh STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-036-002/50
(SAKRALI BUJURG) 		1742005036NRG24260820230213597 26/08/2023 bhuri bai 1742005036WL026482 bhuri bai 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843550060 bhuribai BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-036-002/50
(SAKRALI BUJURG) 		1742005036NRG24260820230213596 26/08/2023 bhuri bai 1742005036WL026482 bhuri bai 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843550060 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-036-002/69
(SAKRALI BUJURG) 		1742005036NRG24260820230213598 26/08/2023 rambhu 1742005036WL026482 rambhu 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843550060 rambhu NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-037-002/117
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213932 26/08/2023 Jasli 1742005037WL026522 Jasli 00045 BARB0KHETIA 800 800 Processed 01/09/2023 843550060 Jasli STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-037-002/127-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213935 26/08/2023 Lekhram 1742005037WL026522 Lekhram 00045 BARB0KHETIA 800 800 Processed 01/09/2023 843550060 Lekhram BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-037-002/127-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213934 26/08/2023 Lekhram 1742005037WL026522 Lekhram 00045 BARB0KHETIA 800 800 Processed 01/09/2023 843550060 Lekhram BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-037-002/157-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213940 26/08/2023 Narangi 1742005037WL026522 Narangi 00045 BARB0KHETIA 800 800 Processed 01/09/2023 843550060 Narangi BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-037-002/157-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213939 26/08/2023 Narangi 1742005037WL026522 Narangi 00045 BARB0KHETIA 800 800 Processed 01/09/2023 843550060 Narangi BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-037-002/46
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213947 26/08/2023 PIYALEE BAI 1742005037WL026522 PIYALEE BAI 00045 BARB0KHETIA 800 800 Processed 01/09/2023 843550060 PIYALEEBAI STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-037-002/77
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213950 26/08/2023 Mira Bai 1742005037WL026522 Mira Bai 00045 BARB0KHETIA 1000 1000 Processed 01/09/2023 843550060 MiraBai BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-037-003/111-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213915 26/08/2023 Ramla 1742005037WL026521 Ramla 00045 BARB0KHETIA 6 6 Processed 01/09/2023 843550060 Ramla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-037-003/118-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213917 26/08/2023 Jehmal 1742005037WL026521 Jehmal 00045 BARB0KHETIA 6 6 Processed 01/09/2023 843550060 Jehmal BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213924 26/08/2023 chudsiya 1742005037WL026521 chudsiya 00045 BARB0KHETIA 6 6 Processed 01/09/2023 843550060 chudsiya BANK OF BARODA(606985)
SubTotal 13774 13774
17 PANSEMAL MP-42-005-003-003/126
(ALKHAD) 		1742005000NRG24260820230213806 26/08/2023 JITENDRA 1742005WL026488 JITENDRA 00048 BKID0009939 1105 1105 Processed 01/09/2023 843550060 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005000NRG24250820230213485 26/08/2023 anil 1742005WL026461 anil 00048 BKID0009939 35 35 Processed 01/09/2023 843550060 anil BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-018-001/584
(JALGONE) 		1742005000NRG24250820230213488 26/08/2023 sunita 1742005WL026461 sunita 00048 BKID0009939 35 35 Processed 01/09/2023 843550060 sunita NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-018-001/586
(JALGONE) 		1742005000NRG24250820230213490 26/08/2023 kirti 1742005WL026461 kirti 00048 BKID0009939 35 35 Processed 01/09/2023 843550060 kirti BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-036-001/133
(SAKRALI BUJURG) 		1742005036NRG24260820230213578 26/08/2023 shivji 1742005036WL026482 shivji 00048 BKID0009939 1326 1326 Processed 01/09/2023 843550060 shivji STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-036-001/133-B
(SAKRALI BUJURG) 		1742005036NRG24260820230213581 26/08/2023 manoj 1742005036WL026482 manoj 00048 BKID0009939 1326 1326 Processed 01/09/2023 843550060 manoj STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-036-002/333
(SAKRALI BUJURG) 		1742005036NRG24260820230213591 26/08/2023 dhudkya 1742005036WL026482 dhudkya 00048 BKID0009939 1326 1326 Processed 01/09/2023 843550060 dhudkya INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-036-002/333
(SAKRALI BUJURG) 		1742005036NRG24260820230213590 26/08/2023 dhudkya 1742005036WL026482 dhudkya 00048 BKID0009939 1326 1326 Rejected 01/09/2023 843550060 Aadhaar Number not Mapped to Account Number
25 PANSEMAL MP-42-005-036-002/391-B
(SAKRALI BUJURG) 		1742005036NRG24260820230213593 26/08/2023 sanju 1742005036WL026482 sanju 00048 BKID0009939 1326 1326 Processed 01/09/2023 843550060 sanju BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-036-002/392-B
(SAKRALI BUJURG) 		1742005036NRG24260820230213595 26/08/2023 nishabai 1742005036WL026482 nishabai 00048 BKID0009939 1326 1326 Processed 01/09/2023 843550060 nishabai NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-036-002/392-B
(SAKRALI BUJURG) 		1742005036NRG24260820230213594 26/08/2023 sitaram 1742005036WL026482 sitaram 00048 BKID0009939 1326 1326 Processed 01/09/2023 843550060 sitaram BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213931 26/08/2023 Muna 1742005037WL026522 Muna 00048 BKID0009939 800 800 Processed 01/09/2023 843550060 Muna NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213930 26/08/2023 Muna 1742005037WL026522 Muna 00048 BKID0009939 800 800 Processed 01/09/2023 843550060 Muna STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213929 26/08/2023 muna 1742005037WL026522 muna 00048 BKID0009939 800 800 Processed 01/09/2023 843550060 muna INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANSEMAL MP-42-005-037-002/134-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213937 26/08/2023 Jitendar Barde 1742005037WL026522 Jitendar Barde 00048 BKID0009939 800 800 Processed 01/09/2023 843550060 JitendarBarde NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-037-002/134-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213936 26/08/2023 Jitendar Barde 1742005037WL026522 Jitendar Barde 00048 BKID0009939 800 800 Processed 01/09/2023 843550060 JitendarBarde BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-037-002/142-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213938 26/08/2023 PRAHALAD KARAN SINGH BARDE 1742005037WL026522 PRAHALAD KARAN SINGH BARDE 00048 BKID0009939 800 800 Processed 01/09/2023 843550060 PRAHALADKARANSINGHBARDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-037-003/100
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213910 26/08/2023 Naju 1742005037WL026521 Naju 00048 BKID0009939 6 6 Processed 01/09/2023 843550060 Naju STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-037-003/100
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213909 26/08/2023 NAJU 1742005037WL026521 NAJU 00048 BKID0009939 6 6 Processed 01/09/2023 843550060 NAJU STATE BANK OF INDIA(508548)
SubTotal 15304 15304
36 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005000NRG24250820230213478 26/08/2023 NATHU 1742005WL026461 NATHU 00415 SBIN0030038 35 35 Processed 01/09/2023 843550060 NATHU BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005000NRG24250820230213479 26/08/2023 sushila 1742005WL026461 sushila 00415 SBIN0030038 35 35 Processed 01/09/2023 843550060 sushila NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005000NRG24250820230213482 26/08/2023 NIAMBA 1742005WL026461 NIAMBA 00415 SBIN0030038 35 35 Processed 01/09/2023 843550060 NIAMBA BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005000NRG24250820230213484 26/08/2023 Nitin 1742005WL026461 Nitin 00415 SBIN0030038 35 35 Processed 01/09/2023 843550060 Nitin PUNJAB NATIONAL BANK(508568)
40 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005000NRG24250820230213483 26/08/2023 usha 1742005WL026461 usha 00415 SBIN0030038 35 35 Processed 01/09/2023 843550060 usha BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-018-001/586
(JALGONE) 		1742005000NRG24250820230213489 26/08/2023 kailash 1742005WL026461 kailash 00415 SBIN0030038 35 35 Processed 01/09/2023 843550060 kailash STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-036-001/162
(SAKRALI BUJURG) 		1742005036NRG24260820230213582 26/08/2023 ashya 1742005036WL026482 ashya 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 ashya NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-036-002/322
(SAKRALI BUJURG) 		1742005036NRG24260820230213586 26/08/2023 Ravin 1742005036WL026482 Ravin 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 Ravin BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-036-002/322
(SAKRALI BUJURG) 		1742005036NRG24260820230213585 26/08/2023 Ravin 1742005036WL026482 Ravin 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 Ravin STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-036-002/337
(SAKRALI BUJURG) 		1742005036NRG24260820230213592 26/08/2023 vinod 1742005036WL026482 vinod 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 vinod STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-036-002/80
(SAKRALI BUJURG) 		1742005036NRG24260820230213602 26/08/2023 muvasya nana 1742005036WL026482 muvasya nana 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 muvasyanana STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-036-002/80
(SAKRALI BUJURG) 		1742005036NRG24260820230213601 26/08/2023 muvasya nana 1742005036WL026482 muvasya nana 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 muvasyanana NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-036-002/80
(SAKRALI BUJURG) 		1742005036NRG24260820230213600 26/08/2023 muvasya nana 1742005036WL026482 muvasya nana 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 muvasyanana STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-036-002/80
(SAKRALI BUJURG) 		1742005036NRG24260820230213599 26/08/2023 muvasya nana 1742005036WL026482 muvasya nana 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 muvasyanana NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-036-002/98
(SAKRALI BUJURG) 		1742005036NRG24260820230213605 26/08/2023 suvali bai 1742005036WL026482 suvali bai 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 suvalibai BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-036-002/98
(SAKRALI BUJURG) 		1742005036NRG24260820230213604 26/08/2023 suvali bai 1742005036WL026482 suvali bai 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 suvalibai STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-036-002/98
(SAKRALI BUJURG) 		1742005036NRG24260820230213603 26/08/2023 suvali bai 1742005036WL026482 suvali bai 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843550060 suvalibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PANSEMAL MP-42-005-037-002/2
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213941 26/08/2023 khumsimngh 1742005037WL026522 khumsimngh 00415 SBIN0030038 800 800 Processed 01/09/2023 843550060 khumsimngh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-037-002/2
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213942 26/08/2023 khumsingh 1742005037WL026522 khumsingh 00415 SBIN0030038 800 800 Processed 01/09/2023 843550060 khumsingh BANK OF BARODA(606985)
55 PANSEMAL MP-42-005-037-002/46
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213948 26/08/2023 DIPAK 1742005037WL026522 DIPAK 00415 SBIN0030038 800 800 Processed 01/09/2023 843550060 DIPAK STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-037-002/48
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213949 26/08/2023 PAYTRI 1742005037WL026522 PAYTRI 00415 SBIN0030038 1000 1000 Processed 01/09/2023 843550060 PAYTRI STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-037-002/78
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213951 26/08/2023 Gayatri 1742005037WL026522 Gayatri 00415 SBIN0030038 1000 1000 Processed 01/09/2023 843550060 Gayatri BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-037-002/86
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213952 26/08/2023 JAYSINGH 1742005037WL026522 JAYSINGH 00415 SBIN0030038 1000 1000 Processed 01/09/2023 843550060 JAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 PANSEMAL MP-42-005-037-003/106-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213913 26/08/2023 Shivram 1742005037WL026521 Shivram 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 Shivram STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-037-003/117-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213916 26/08/2023 Dilip 1742005037WL026521 Dilip 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 Dilip BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-037-003/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213918 26/08/2023 Ramdu 1742005037WL026521 Ramdu 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 Ramdu AIRTEL PAYMENTS BANK LIMITED(990288)
62 PANSEMAL MP-42-005-037-003/136
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213920 26/08/2023 BOCHA 1742005037WL026521 BOCHA 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 BOCHA BANK OF BARODA(606985)
63 PANSEMAL MP-42-005-037-003/139
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213921 26/08/2023 kasiram 1742005037WL026521 kasiram 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 kasiram STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-037-003/14
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213923 26/08/2023 CHNDARSINGH 1742005037WL026521 CHNDARSINGH 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 CHNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-037-003/14
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213922 26/08/2023 CHNDARSINGH 1742005037WL026521 CHNDARSINGH 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 CHNDARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213926 26/08/2023 tarki 1742005037WL026521 tarki 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 tarki BANK OF BARODA(606985)
67 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213925 26/08/2023 tarki 1742005037WL026521 tarki 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 tarki BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-037-003/17
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213928 26/08/2023 gilda bai 1742005037WL026521 gilda bai 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 gildabai STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-037-003/17
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213927 26/08/2023 santu 1742005037WL026521 santu 00415 SBIN0030038 6 6 Processed 01/09/2023 843550060 santu STATE BANK OF INDIA(508548)
SubTotal 20262 20262
70 PANSEMAL MP-42-005-018-001/161
(JALGONE) 		1742005000NRG24250820230213475 26/08/2023 dagu 1742005WL026461 dagu 00697 BKID0MG0217 35 35 Processed 01/09/2023 843550060 dagu NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-018-001/193
(JALGONE) 		1742005000NRG24250820230213477 26/08/2023 mira 1742005WL026461 mira 00697 BKID0MG0217 35 35 Processed 01/09/2023 843550060 mira NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-018-001/584
(JALGONE) 		1742005000NRG24250820230213487 26/08/2023 shivaji 1742005WL026461 shivaji 00697 BKID0MG0217 35 35 Processed 01/09/2023 843550060 shivaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105 105
73 PANSEMAL MP-42-005-036-001/108
(SAKRALI BUJURG) 		1742005036NRG24260820230213576 26/08/2023 SAYABA 1742005036WL026482 SAYABA 00697 BKID0MG0237 1326 1326 Processed 01/09/2023 843550060 SAYABA NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-037-002/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213933 26/08/2023 Sushila Bai parmar 1742005037WL026522 Sushila Bai parmar 00697 BKID0MG0237 800 800 Processed 01/09/2023 843550060 SushilaBaiparmar STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-037-002/3257
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213944 26/08/2023 Jagarati 1742005037WL026522 Jagarati 00697 BKID0MG0237 800 800 Processed 01/09/2023 843550060 Jagarati BANK OF INDIA(508505)
76 PANSEMAL MP-42-005-037-002/3257
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213943 26/08/2023 Jagarati 1742005037WL026522 Jagarati 00697 BKID0MG0237 800 800 Processed 01/09/2023 843550060 Jagarati BANK OF INDIA(508505)
77 PANSEMAL MP-42-005-037-002/3266
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213946 26/08/2023 Jyoti 1742005037WL026522 Jyoti 00697 BKID0MG0237 800 800 Processed 01/09/2023 843550060 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-037-002/3266
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213945 26/08/2023 Jyoti 1742005037WL026522 Jyoti 00697 BKID0MG0237 800 800 Processed 01/09/2023 843550060 Jyoti BANK OF INDIA(508505)
SubTotal 5326 5326
79 PANSEMAL MP-42-005-037-003/105-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213912 26/08/2023 Bana 1742005037WL026521 Bana 00697 BKID0NAMRGB 6 6 Processed 01/09/2023 843550060 Bana STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-037-003/110-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213914 26/08/2023 Kelayngya 1742005037WL026521 Kelayngya 00697 BKID0NAMRGB 6 6 Processed 01/09/2023 843550060 Kelayngya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12 12
Total 54783 54783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260823APB_FTO_236582 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13774
2 PANSEMAL MP1742005_260823APB_FTO_236582 Bank of India BKID0009939 PANSEMAL 15304
3 PANSEMAL MP1742005_260823APB_FTO_236582 State Bank of India SBIN0030038 PANSEMAL 20262
4 PANSEMAL MP1742005_260823APB_FTO_236582 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 105
5 PANSEMAL MP1742005_260823APB_FTO_236582 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5326
6 PANSEMAL MP1742005_260823APB_FTO_236582 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 12

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