Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030723APB_FTO_145026
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-42-005-027-001/519
(MOYDA) 		1742005027NRG24030720230112733 03/07/2023 santosh 1742005027WL012239 santosh 00032 UTIB0001313 663 663 Processed 11/07/2023 799644182 santosh BANK OF BARODA(606985)
SubTotal 663 663
2 PANSEMAL MP-42-005-003-002/87-B
(ALKHAD) 		1742005000NRG24030720230112620 03/07/2023 MOHAN 1742005WL012215 MOHAN 00045 BARB0KHETIA 1768 1768 Processed 11/07/2023 799644182 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-027-002/118
(MOYDA) 		1742005027NRG24030720230112742 03/07/2023 SUBHASH ilashya 1742005027WL012240 SUBHASH ilashya 00045 BARB0KHETIA 442 442 Processed 11/07/2023 799644182 SUBHASHilashya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 PANSEMAL MP-42-005-003-002/110
(ALKHAD) 		1742005000NRG24030720230112569 03/07/2023 bindra 1742005WL012215 bindra 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 bindra NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-003-002/128
(ALKHAD) 		1742005000NRG24030720230112570 03/07/2023 raysingh 1742005WL012215 raysingh 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 raysingh BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-002/128
(ALKHAD) 		1742005000NRG24030720230112571 03/07/2023 RAYSINGH 1742005WL012215 RAYSINGH 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 RAYSINGH BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-002/128-A
(ALKHAD) 		1742005000NRG24030720230112572 03/07/2023 GOPAL BHAMRAJ 1742005WL012215 GOPAL BHAMRAJ 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 GOPALBHAMRAJ BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-002/128-A
(ALKHAD) 		1742005000NRG24030720230112573 03/07/2023 GOPAL BHAMRAJ 1742005WL012215 GOPAL BHAMRAJ 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 GOPALBHAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-003-002/131-A
(ALKHAD) 		1742005000NRG24030720230112575 03/07/2023 BAYSI BAI 1742005WL012215 BAYSI BAI 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 BAYSIBAI BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-003-002/195
(ALKHAD) 		1742005000NRG24030720230112582 03/07/2023 AECHANA 1742005WL012215 AECHANA 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 AECHANA BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24030720230112583 03/07/2023 ANIL 1742005WL012215 ANIL 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 ANIL BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24030720230112585 03/07/2023 BHANGI BAI 1742005WL012215 BHANGI BAI 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 BHANGIBAI BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24030720230112584 03/07/2023 BHANGI BAI 1742005WL012215 BHANGI BAI 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 BHANGIBAI BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-002/225-A
(ALKHAD) 		1742005000NRG24030720230112587 03/07/2023 nirmala bai 1742005WL012215 nirmala bai 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-003-002/225-A
(ALKHAD) 		1742005000NRG24030720230112586 03/07/2023 nirmala bai 1742005WL012215 nirmala bai 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 nirmalabai BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24030720230112589 03/07/2023 MANGAL VITHAL 1742005WL012215 MANGAL VITHAL 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 MANGALVITHAL BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-002/32
(ALKHAD) 		1742005000NRG24030720230112593 03/07/2023 MANOJ 1742005WL012215 MANOJ 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-003-002/32
(ALKHAD) 		1742005000NRG24030720230112594 03/07/2023 NEHA 1742005WL012215 NEHA 00048 BKID0009939 1768 1768 Processed 12/07/2023 799644182 NEHA CENTRAL BANK OF INDIA(607115)
19 PANSEMAL MP-42-005-003-002/41
(ALKHAD) 		1742005000NRG24030720230112598 03/07/2023 DINESH 1742005WL012215 DINESH 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 DINESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-003-002/46
(ALKHAD) 		1742005000NRG24030720230112600 03/07/2023 KALUSINGH 1742005WL012215 KALUSINGH 00048 BKID0009939 1547 1547 Processed 11/07/2023 799644182 KALUSINGH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-002/46
(ALKHAD) 		1742005000NRG24030720230112601 03/07/2023 TAI 1742005WL012215 TAI 00048 BKID0009939 1547 1547 Processed 11/07/2023 799644182 TAI BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-002/55
(ALKHAD) 		1742005000NRG24030720230112606 03/07/2023 SURESH 1742005WL012215 SURESH 00048 BKID0009939 1547 1547 Processed 11/07/2023 799644182 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-003-002/68
(ALKHAD) 		1742005000NRG24030720230112608 03/07/2023 PARDAN 1742005WL012215 PARDAN 00048 BKID0009939 1547 1547 Processed 11/07/2023 799644182 PARDAN BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-002/68
(ALKHAD) 		1742005000NRG24030720230112612 03/07/2023 PRADAN HUMA 1742005WL012215 PRADAN HUMA 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 PRADANHUMA BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-003-002/68
(ALKHAD) 		1742005000NRG24030720230112609 03/07/2023 SARSWATI 1742005WL012215 SARSWATI 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 SARSWATI BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-002/69
(ALKHAD) 		1742005000NRG24030720230112615 03/07/2023 JITENDRA 1742005WL012215 JITENDRA 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 JITENDRA BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-002/69
(ALKHAD) 		1742005000NRG24030720230112614 03/07/2023 YURAJ 1742005WL012215 YURAJ 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 YURAJ BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-002/69
(ALKHAD) 		1742005000NRG24030720230112613 03/07/2023 YURAJ 1742005WL012215 YURAJ 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 YURAJ BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-002/79
(ALKHAD) 		1742005000NRG24030720230112616 03/07/2023 RAMESH 1742005WL012215 RAMESH 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-003-002/87-A
(ALKHAD) 		1742005000NRG24030720230112617 03/07/2023 BAJU KHEDKAR 1742005WL012215 BAJU KHEDKAR 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 BAJUKHEDKAR BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-002/87-A
(ALKHAD) 		1742005000NRG24030720230112618 03/07/2023 BAJU KHEDKAR 1742005WL012215 BAJU KHEDKAR 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 BAJUKHEDKAR BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-002/87-B
(ALKHAD) 		1742005000NRG24030720230112619 03/07/2023 ASHOK 1742005WL012215 ASHOK 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 ASHOK BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-002/95
(ALKHAD) 		1742005000NRG24030720230112621 03/07/2023 DHARMASINGH 1742005WL012215 DHARMASINGH 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 DHARMASINGH BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-002/95
(ALKHAD) 		1742005000NRG24030720230112622 03/07/2023 DHARMSINGH 1742005WL012215 DHARMSINGH 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 DHARMSINGH BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-002/95
(ALKHAD) 		1742005000NRG24030720230112623 03/07/2023 DHARMSINGH 1742005WL012215 DHARMSINGH 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-003-002/95
(ALKHAD) 		1742005000NRG24030720230112624 03/07/2023 DHARMSINGH 1742005WL012215 DHARMSINGH 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 DHARMSINGH STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-005-003/24
(BANDHARA BUJURG) 		1742005000NRG24030720230112633 03/07/2023 premsing 1742005WL012215 premsing 00048 BKID0009939 1768 1768 Processed 11/07/2023 799644182 premsing BANK OF INDIA(508505)
SubTotal 59228 59228
38 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24030720230112595 03/07/2023 REKHA 1742005WL012215 REKHA 00415 SBIN0030038 1768 1768 Processed 11/07/2023 799644182 REKHA BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24030720230112596 03/07/2023 REKHA 1742005WL012215 REKHA 00415 SBIN0030038 1768 1768 Processed 11/07/2023 799644182 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24030720230112597 03/07/2023 REKHA 1742005WL012215 REKHA 00415 SBIN0030038 1768 1768 Processed 11/07/2023 799644182 REKHA BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-005-001/113
(BANDHARA BUJURG) 		1742005000NRG24030720230112627 03/07/2023 pankaj 1742005WL012215 pankaj 00415 SBIN0030038 1768 1768 Processed 11/07/2023 799644182 pankaj STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-005-001/191
(BANDHARA BUJURG) 		1742005000NRG24030720230112629 03/07/2023 bharat 1742005WL012215 bharat 00415 SBIN0030038 1768 1768 Processed 11/07/2023 799644182 bharat BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-027-001/299
(MOYDA) 		1742005027NRG24030720230112732 03/07/2023 jagan 1742005027WL012239 jagan 00415 SBIN0030038 100 100 Processed 11/07/2023 799644182 jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-027-001/387-B
(MOYDA) 		1742005027NRG24030720230112739 03/07/2023 HIRALAL 1742005027WL012240 HIRALAL 00415 SBIN0030038 100 100 Processed 11/07/2023 799644182 HIRALAL STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-027-001/387-C
(MOYDA) 		1742005027NRG24030720230112741 03/07/2023 SIYARAM 1742005027WL012240 SIYARAM 00415 SBIN0030038 20 20 Processed 11/07/2023 799644182 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-027-001/431
(MOYDA) 		1742005027NRG24030720230112731 03/07/2023 SURESH DHUDAKUSINGH 1742005027WL012238 SURESH DHUDAKUSINGH 00415 SBIN0030038 663 663 Processed 11/07/2023 799644182 SURESHDHUDAKUSINGH STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-027-002/126
(MOYDA) 		1742005027NRG24030720230112737 03/07/2023 Jyoti Lalchand 1742005027WL012239 Jyoti Lalchand 00415 SBIN0030038 663 663 Processed 11/07/2023 799644182 JyotiLalchand STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-027-002/78
(MOYDA) 		1742005027NRG24030720230112738 03/07/2023 malji 1742005027WL012239 malji 00415 SBIN0030038 221 221 Processed 11/07/2023 799644182 malji STATE BANK OF INDIA(508548)
SubTotal 10607 10607
49 PANSEMAL MP-42-005-027-001/387-C
(MOYDA) 		1742005027NRG24030720230112740 03/07/2023 SIYARAM 1742005027WL012240 SIYARAM 00415 SBIN0030299 20 20 Processed 11/07/2023 799644182 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 20 20
50 PANSEMAL MP-42-005-003-002/136
(ALKHAD) 		1742005000NRG24030720230112579 03/07/2023 MUKESH SOLANKI 1742005WL012215 MUKESH SOLANKI 00688 FINO0001001 1768 1768 Processed 11/07/2023 799644182 MUKESHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
51 PANSEMAL MP-42-005-003-002/32
(ALKHAD) 		1742005000NRG24030720230112592 03/07/2023 manoj 1742005WL012215 manoj 00697 BKID0MG0217 1768 1768 Processed 11/07/2023 799644182 manoj BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-003-002/41
(ALKHAD) 		1742005000NRG24030720230112599 03/07/2023 DINESH 1742005WL012215 DINESH 00697 BKID0MG0217 1547 1547 Processed 11/07/2023 799644182 DINESH NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-003-002/55
(ALKHAD) 		1742005000NRG24030720230112607 03/07/2023 SURESH 1742005WL012215 SURESH 00697 BKID0MG0217 1547 1547 Processed 11/07/2023 799644182 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
54 PANSEMAL MP-42-005-003-002/136
(ALKHAD) 		1742005000NRG24030720230112577 03/07/2023 BHAMRAJ 1742005WL012215 BHAMRAJ 00697 BKID0MG0237 1768 1768 Processed 11/07/2023 799644182 BHAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-003-002/136
(ALKHAD) 		1742005000NRG24030720230112580 03/07/2023 SONIYA 1742005WL012215 SONIYA 00697 BKID0MG0237 1768 1768 Processed 11/07/2023 799644182 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-003-002/53
(ALKHAD) 		1742005000NRG24030720230112604 03/07/2023 DAGI 1742005WL012215 DAGI 00697 BKID0MG0237 1547 1547 Processed 11/07/2023 799644182 DAGI FINO PAYMENTS BANK LTD(608001)
57 PANSEMAL MP-42-005-003-002/53
(ALKHAD) 		1742005000NRG24030720230112603 03/07/2023 DAGI 1742005WL012215 DAGI 00697 BKID0MG0237 1547 1547 Processed 11/07/2023 799644182 DAGI NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-005-003/24
(BANDHARA BUJURG) 		1742005000NRG24030720230112631 03/07/2023 KHETIYA 1742005WL012215 KHETIYA 00697 BKID0MG0237 1768 1768 Processed 11/07/2023 799644182 KHETIYA NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-005-003/24
(BANDHARA BUJURG) 		1742005000NRG24030720230112634 03/07/2023 KHETIYA 1742005WL012215 KHETIYA 00697 BKID0MG0237 1768 1768 Processed 11/07/2023 799644182 KHETIYA BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-005-003/24
(BANDHARA BUJURG) 		1742005000NRG24030720230112632 03/07/2023 sadu 1742005WL012215 sadu 00697 BKID0MG0237 1768 1768 Processed 11/07/2023 799644182 sadu NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-005-003/67
(BANDHARA BUJURG) 		1742005000NRG24030720230112635 03/07/2023 DANGALSING 1742005WL012215 DANGALSING 00697 BKID0MG0237 1768 1768 Processed 11/07/2023 799644182 DANGALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 PANSEMAL MP-42-005-005-003/67
(BANDHARA BUJURG) 		1742005000NRG24030720230112636 03/07/2023 mamta 1742005WL012215 mamta 00697 BKID0MG0237 1768 1768 Processed 11/07/2023 799644182 mamta NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-005-004/104
(BANDHARA BUJURG) 		1742005000NRG24030720230112644 03/07/2023 REHJAL 1742005WL012218 REHJAL 00697 BKID0MG0237 10 10 Processed 11/07/2023 799644182 REHJAL NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-005-004/29
(BANDHARA BUJURG) 		1742005000NRG24030720230112645 03/07/2023 GULAB 1742005WL012218 GULAB 00697 BKID0MG0237 10 10 Processed 11/07/2023 799644182 GULAB NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-027-002/12
(MOYDA) 		1742005027NRG24030720230112735 03/07/2023 sundhribai 1742005027WL012239 sundhribai 00697 BKID0MG0237 221 221 Processed 11/07/2023 799644182 sundhribai STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-027-002/12
(MOYDA) 		1742005027NRG24030720230112734 03/07/2023 sundhribai 1742005027WL012239 sundhribai 00697 BKID0MG0237 221 221 Processed 11/07/2023 799644182 sundhribai STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-027-002/120
(MOYDA) 		1742005027NRG24030720230112736 03/07/2023 vetha 1742005027WL012239 vetha 00697 BKID0MG0237 663 663 Processed 11/07/2023 799644182 vetha BANK OF BARODA(606985)
SubTotal 16595 16595
68 PANSEMAL MP-42-005-003-002/136
(ALKHAD) 		1742005000NRG24030720230112578 03/07/2023 TARKI 1742005WL012215 TARKI 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 799644182 TARKI NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24030720230112588 03/07/2023 GURI BAI 1742005WL012215 GURI BAI 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 799644182 GURIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24030720230112591 03/07/2023 guri bai 1742005WL012215 guri bai 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 799644182 guribai BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24030720230112590 03/07/2023 JAMUNA MANGAL 1742005WL012215 JAMUNA MANGAL 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 799644182 JAMUNAMANGAL BANK OF INDIA(508505)
72 PANSEMAL MP-42-005-005-001/113
(BANDHARA BUJURG) 		1742005000NRG24030720230112626 03/07/2023 bayshi 1742005WL012215 bayshi 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 799644182 bayshi BANK OF BARODA(606985)
73 PANSEMAL MP-42-005-005-001/113
(BANDHARA BUJURG) 		1742005000NRG24030720230112625 03/07/2023 Virji 1742005WL012215 Virji 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 799644182 Virji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 PANSEMAL MP-42-005-005-004/259
(BANDHARA BUJURG) 		1742005000NRG24030720230112643 03/07/2023 Kevsing 1742005WL012217 Kevsing 00697 BKID0NAMRGB 10 10 Processed 11/07/2023 799644182 Kevsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10618 10618
Total 106571 106571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030723APB_FTO_145026 AXIS BANK UTIB0001313 BARWANI 663
2 PANSEMAL MP1742005_030723APB_FTO_145026 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2210
3 PANSEMAL MP1742005_030723APB_FTO_145026 Bank of India BKID0009939 PANSEMAL 59228
4 PANSEMAL MP1742005_030723APB_FTO_145026 State Bank of India SBIN0030038 PANSEMAL 10607
5 PANSEMAL MP1742005_030723APB_FTO_145026 State Bank of India SBIN0030299 MOYDA 20
6 PANSEMAL MP1742005_030723APB_FTO_145026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 PANSEMAL MP1742005_030723APB_FTO_145026 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 4862
8 PANSEMAL MP1742005_030723APB_FTO_145026 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 16595
9 PANSEMAL MP1742005_030723APB_FTO_145026 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3536
10 PANSEMAL MP1742005_030723APB_FTO_145026 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7082

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