Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:44:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_020823APB_FTO_199456
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-42-005-027-001/102
(MOYDA) 		1742005027NRG24020820230174902 02/08/2023 kavita nitesh 1742005027WL020568 kavita nitesh 00045 BARB0KHETIA 1105 1105 Processed 05/08/2023 349661093 kavitanitesh STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-027-003/29-B
(MOYDA) 		1742005027NRG24020820230174911 02/08/2023 debriya kalsing 1742005027WL020568 debriya kalsing 00045 BARB0KHETIA 1105 1105 Processed 05/08/2023 349661093 debriyakalsing BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-003/75-A
(NANDIYABAD) 		1742005028NRG24020820230174939 02/08/2023 seriya 1742005028WL020573 seriya 00045 BARB0KHETIA 12 12 Processed 05/08/2023 349661093 seriya NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-028-003/75-A
(NANDIYABAD) 		1742005028NRG24020820230174938 02/08/2023 seriya 1742005028WL020573 seriya 00045 BARB0KHETIA 12 12 Processed 05/08/2023 349661093 seriya BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-003/79-A
(NANDIYABAD) 		1742005028NRG24020820230174945 02/08/2023 TERSINGH 1742005028WL020573 TERSINGH 00045 BARB0KHETIA 12 12 Processed 05/08/2023 349661093 TERSINGH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-003/79-A
(NANDIYABAD) 		1742005028NRG24020820230174944 02/08/2023 TERSINGH 1742005028WL020573 TERSINGH 00045 BARB0KHETIA 12 12 Processed 05/08/2023 349661093 TERSINGH BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-032-002/266
(PIPARANI) 		1742005032NRG24020820230175199 02/08/2023 BEBI kanta 1742005032WL020596 BEBI kanta 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 BEBIkanta BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-032-002/290
(PIPARANI) 		1742005032NRG24020820230175207 02/08/2023 RAJARAM 1742005032WL020596 RAJARAM 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 RAJARAM BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-032-002/293
(PIPARANI) 		1742005032NRG24020820230175209 02/08/2023 pahadsing 1742005032WL020596 pahadsing 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 pahadsing STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-032-002/293
(PIPARANI) 		1742005032NRG24020820230175208 02/08/2023 Pahadsing Aata 1742005032WL020596 Pahadsing Aata 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 PahadsingAata BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-032-002/296
(PIPARANI) 		1742005032NRG24020820230175211 02/08/2023 jamdaar 1742005032WL020596 jamdaar 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 jamdaar NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-032-002/296
(PIPARANI) 		1742005032NRG24020820230175210 02/08/2023 Jamdar Aamlal 1742005032WL020596 Jamdar Aamlal 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 JamdarAamlal BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-032-002/307
(PIPARANI) 		1742005032NRG24020820230175214 02/08/2023 Bheemsingh reva 1742005032WL020596 Bheemsingh reva 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 Bheemsinghreva BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-032-002/325
(PIPARANI) 		1742005032NRG24020820230175217 02/08/2023 ashok 1742005032WL020596 ashok 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 ashok BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24020820230175231 02/08/2023 Magan Padvi 1742005032WL020596 Magan Padvi 00045 BARB0KHETIA 1326 1326 Rejected 05/08/2023 349661093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PANSEMAL MP-42-005-032-002/80
(PIPARANI) 		1742005032NRG24020820230175235 02/08/2023 ravin 1742005032WL020596 ravin 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 ravin BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-032-002/89
(PIPARANI) 		1742005032NRG24020820230175239 02/08/2023 luliya 1742005032WL020596 luliya 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 luliya BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-032-002/92
(PIPARANI) 		1742005032NRG24020820230175241 02/08/2023 kami bai 1742005032WL020596 kami bai 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349661093 kamibai BANK OF BARODA(606985)
SubTotal 18170 18170
19 PANSEMAL MP-42-005-027-003/64
(MOYDA) 		1742005027NRG24020820230174915 02/08/2023 DEELIP 1742005027WL020568 DEELIP 00048 BKID0009939 1105 1105 Processed 05/08/2023 349661093 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-032-002/265
(PIPARANI) 		1742005032NRG24020820230175196 02/08/2023 DILIP GULSING 1742005032WL020596 DILIP GULSING 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 DILIPGULSING BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-032-002/267
(PIPARANI) 		1742005032NRG24020820230175200 02/08/2023 kelash 1742005032WL020596 kelash 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 kelash BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-032-002/273
(PIPARANI) 		1742005032NRG24020820230175203 02/08/2023 dipa 1742005032WL020596 dipa 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 dipa BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-032-002/273
(PIPARANI) 		1742005032NRG24020820230175202 02/08/2023 dipa 1742005032WL020596 dipa 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 dipa BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-032-002/275
(PIPARANI) 		1742005032NRG24020820230175204 02/08/2023 BHIKRIYA 1742005032WL020596 BHIKRIYA 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 BHIKRIYA NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-032-002/277
(PIPARANI) 		1742005032NRG24020820230175205 02/08/2023 shikariya 1742005032WL020596 shikariya 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 shikariya BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-032-002/63
(PIPARANI) 		1742005032NRG24020820230175221 02/08/2023 devnya 1742005032WL020596 devnya 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 devnya BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-032-002/63
(PIPARANI) 		1742005032NRG24020820230175224 02/08/2023 santosh 1742005032WL020596 santosh 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 santosh BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-032-002/63
(PIPARANI) 		1742005032NRG24020820230175223 02/08/2023 santosh 1742005032WL020596 santosh 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 santosh BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-032-002/64
(PIPARANI) 		1742005032NRG24020820230175225 02/08/2023 fulsingh 1742005032WL020596 fulsingh 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 fulsingh BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-032-002/65
(PIPARANI) 		1742005032NRG24020820230175227 02/08/2023 RAJA 1742005032WL020596 RAJA 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 RAJA BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-032-002/70
(PIPARANI) 		1742005032NRG24020820230175229 02/08/2023 choudari 1742005032WL020596 choudari 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 choudari BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-032-002/82
(PIPARANI) 		1742005032NRG24020820230175236 02/08/2023 MUNGA 1742005032WL020596 MUNGA 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 MUNGA BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-032-002/88
(PIPARANI) 		1742005032NRG24020820230175237 02/08/2023 chhagan 1742005032WL020596 chhagan 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 chhagan BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-032-002/92
(PIPARANI) 		1742005032NRG24020820230175240 02/08/2023 gulsingh 1742005032WL020596 gulsingh 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 gulsingh BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-032-002/94
(PIPARANI) 		1742005032NRG24020820230175244 02/08/2023 SUNIL 1742005032WL020596 SUNIL 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 SUNIL BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-032-002/97
(PIPARANI) 		1742005032NRG24020820230175246 02/08/2023 nansing 1742005032WL020596 nansing 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 nansing BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-032-002/97
(PIPARANI) 		1742005032NRG24020820230175245 02/08/2023 NIVLI 1742005032WL020596 NIVLI 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 NIVLI BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-032-002/98-A
(PIPARANI) 		1742005032NRG24020820230175249 02/08/2023 bala 1742005032WL020596 bala 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 bala BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-032-002/98-A
(PIPARANI) 		1742005032NRG24020820230175250 02/08/2023 bala 1742005032WL020596 bala 00048 BKID0009939 1326 1326 Processed 05/08/2023 349661093 bala BANK OF INDIA(508505)
SubTotal 27625 27625
40 PANSEMAL MP-42-005-029-002/216
(NISARPUR) 		1742005029NRG24310720230170772 02/08/2023 MAHARU MANGA 1742005029WL019893 MAHARU MANGA 00415 SBIN0030036 1477 1477 Processed 05/08/2023 349661093 MAHARUMANGA BANK OF BARODA(606985)
SubTotal 1477 1477
41 PANSEMAL MP-42-005-027-001/102
(MOYDA) 		1742005027NRG24020820230174901 02/08/2023 narmada 1742005027WL020568 narmada 00415 SBIN0030038 1105 1105 Processed 05/08/2023 349661093 narmada STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-027-001/300
(MOYDA) 		1742005039NRG24020820230174292 02/08/2023 DHAVLYA 1742005039WL020485 DHAVLYA 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 DHAVLYA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-027-001/300
(MOYDA) 		1742005039NRG24020820230174293 02/08/2023 DHAVLYA CHIMA 1742005039WL020485 DHAVLYA CHIMA 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 DHAVLYACHIMA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-027-001/444
(MOYDA) 		1742005027NRG24020820230174903 02/08/2023 triloksingh 1742005027WL020568 triloksingh 00415 SBIN0030038 1105 1105 Processed 06/08/2023 349661093 triloksingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-027-001/89-A
(MOYDA) 		1742005027NRG24020820230174910 02/08/2023 sanju 1742005027WL020568 sanju 00415 SBIN0030038 1105 1105 Processed 05/08/2023 349661093 sanju STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-027-003/3
(MOYDA) 		1742005027NRG24020820230174914 02/08/2023 GUSI 1742005027WL020568 GUSI 00415 SBIN0030038 1105 1105 Processed 05/08/2023 349661093 GUSI BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-027-003/3
(MOYDA) 		1742005027NRG24020820230174913 02/08/2023 kaliya bhatu 1742005027WL020568 kaliya bhatu 00415 SBIN0030038 1105 1105 Processed 05/08/2023 349661093 kaliyabhatu STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-027-003/64
(MOYDA) 		1742005027NRG24020820230174917 02/08/2023 sikadi bai 1742005027WL020568 sikadi bai 00415 SBIN0030038 1105 1105 Processed 05/08/2023 349661093 sikadibai INDUSIND BANK(607189)
49 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24020820230174943 02/08/2023 lasya 1742005028WL020573 lasya 00415 SBIN0030038 12 12 Processed 05/08/2023 349661093 lasya STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24020820230174942 02/08/2023 lasya 1742005028WL020573 lasya 00415 SBIN0030038 12 12 Processed 06/08/2023 349661093 lasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24020820230174941 02/08/2023 lasya 1742005028WL020573 lasya 00415 SBIN0030038 12 12 Processed 05/08/2023 349661093 lasya STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24020820230174940 02/08/2023 lasya 1742005028WL020573 lasya 00415 SBIN0030038 12 12 Processed 05/08/2023 349661093 lasya STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24020820230174951 02/08/2023 PANGA SITAR 1742005028WL020573 PANGA SITAR 00415 SBIN0030038 12 12 Processed 05/08/2023 349661093 PANGASITAR BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24020820230174950 02/08/2023 PANGA SITAR 1742005028WL020573 PANGA SITAR 00415 SBIN0030038 12 12 Processed 05/08/2023 349661093 PANGASITAR STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-032-002/265
(PIPARANI) 		1742005032NRG24020820230175197 02/08/2023 SANGITA DILIP 1742005032WL020596 SANGITA DILIP 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 SANGITADILIP STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-032-002/266
(PIPARANI) 		1742005032NRG24020820230175198 02/08/2023 kanta 1742005032WL020596 kanta 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 kanta FINO PAYMENTS BANK LTD(608001)
57 PANSEMAL MP-42-005-032-002/325
(PIPARANI) 		1742005032NRG24020820230175218 02/08/2023 mosambi 1742005032WL020596 mosambi 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 mosambi STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-032-002/36
(PIPARANI) 		1742005032NRG24020820230175220 02/08/2023 Rinya 1742005032WL020596 Rinya 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 Rinya STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-032-002/36
(PIPARANI) 		1742005032NRG24020820230175219 02/08/2023 Sunil 1742005032WL020596 Sunil 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 Sunil STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-032-002/63
(PIPARANI) 		1742005032NRG24020820230175222 02/08/2023 narangi bai 1742005032WL020596 narangi bai 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 narangibai STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-032-002/70
(PIPARANI) 		1742005032NRG24020820230175230 02/08/2023 aasita bai 1742005032WL020596 aasita bai 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 aasitabai STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24020820230175232 02/08/2023 vagibai 1742005032WL020596 vagibai 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 vagibai STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-032-002/88
(PIPARANI) 		1742005032NRG24020820230175238 02/08/2023 karina 1742005032WL020596 karina 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 karina STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-032-002/94
(PIPARANI) 		1742005032NRG24020820230175243 02/08/2023 PATI BAI 1742005032WL020596 PATI BAI 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 PATIBAI STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-032-002/98
(PIPARANI) 		1742005032NRG24020820230175248 02/08/2023 Kharkya 1742005032WL020596 Kharkya 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 Kharkya BANK OF BARODA(606985)
66 PANSEMAL MP-42-005-032-002/99
(PIPARANI) 		1742005032NRG24020820230175252 02/08/2023 vani 1742005032WL020596 vani 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349661093 vani BANK OF BARODA(606985)
SubTotal 25266 25266
67 PANSEMAL MP-42-005-027-001/507
(MOYDA) 		1742005027NRG24020820230174905 02/08/2023 CHETNA RAVINDRASINGH 1742005027WL020568 CHETNA RAVINDRASINGH 00415 SBIN0030299 1105 1105 Processed 05/08/2023 349661093 CHETNARAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-027-001/507
(MOYDA) 		1742005027NRG24020820230174904 02/08/2023 RAVINDRASINGH VASU 1742005027WL020568 RAVINDRASINGH VASU 00415 SBIN0030299 1105 1105 Processed 05/08/2023 349661093 RAVINDRASINGHVASU BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-027-001/507-B
(MOYDA) 		1742005027NRG24020820230174908 02/08/2023 TAJINDAR KOR 1742005027WL020568 TAJINDAR KOR 00415 SBIN0030299 1105 1105 Processed 05/08/2023 349661093 TAJINDARKOR NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-027-001/89
(MOYDA) 		1742005027NRG24020820230174909 02/08/2023 AMARSINGH GIRDHAN 1742005027WL020568 AMARSINGH GIRDHAN 00415 SBIN0030299 1105 1105 Processed 05/08/2023 349661093 AMARSINGHGIRDHAN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
71 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24020820230175233 02/08/2023 savita 1742005032WL020596 savita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349661093 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 PANSEMAL MP-42-005-028-003/79-B
(NANDIYABAD) 		1742005028NRG24020820230174948 02/08/2023 versingh 1742005028WL020573 versingh 00697 BKID0MG0237 12 12 Processed 05/08/2023 349661093 versingh NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-032-002/267
(PIPARANI) 		1742005032NRG24020820230175201 02/08/2023 GUDDI 1742005032WL020596 GUDDI 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349661093 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-032-002/277
(PIPARANI) 		1742005032NRG24020820230175206 02/08/2023 SELU BAI 1742005032WL020596 SELU BAI 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349661093 SELUBAI NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-032-002/307
(PIPARANI) 		1742005032NRG24020820230175215 02/08/2023 lalitabai 1742005032WL020596 lalitabai 00697 BKID0MG0237 1326 1326 Rejected 05/08/2023 349661093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PANSEMAL MP-42-005-032-002/64
(PIPARANI) 		1742005032NRG24020820230175226 02/08/2023 surmi bai 1742005032WL020596 surmi bai 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349661093 surmibai NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-032-002/65
(PIPARANI) 		1742005032NRG24020820230175228 02/08/2023 paru 1742005032WL020596 paru 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349661093 paru NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-032-002/80
(PIPARANI) 		1742005032NRG24020820230175234 02/08/2023 SAMNI 1742005032WL020596 SAMNI 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349661093 SAMNI NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-032-002/97
(PIPARANI) 		1742005032NRG24020820230175247 02/08/2023 Karan More 1742005032WL020596 Karan More 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349661093 KaranMore STATE BANK OF INDIA(508548)
SubTotal 9294 9294
80 PANSEMAL MP-42-005-027-001/507-A
(MOYDA) 		1742005027NRG24020820230174907 02/08/2023 MANJEETSINGH VASHU 1742005027WL020568 MANJEETSINGH VASHU 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349661093 MANJEETSINGHVASHU UNION BANK OF INDIA(508500)
81 PANSEMAL MP-42-005-027-001/507-A
(MOYDA) 		1742005027NRG24020820230174906 02/08/2023 MANJEETSINGH VASHU 1742005027WL020568 MANJEETSINGH VASHU 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349661093 MANJEETSINGHVASHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 89788 89788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_020823APB_FTO_199456 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18170
2 PANSEMAL MP1742005_020823APB_FTO_199456 Bank of India BKID0009939 PANSEMAL 27625
3 PANSEMAL MP1742005_020823APB_FTO_199456 State Bank of India SBIN0030036 KHETIA 1477
4 PANSEMAL MP1742005_020823APB_FTO_199456 State Bank of India SBIN0030038 PANSEMAL 25266
5 PANSEMAL MP1742005_020823APB_FTO_199456 State Bank of India SBIN0030299 MOYDA 4420
6 PANSEMAL MP1742005_020823APB_FTO_199456 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PANSEMAL MP1742005_020823APB_FTO_199456 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9294
8 PANSEMAL MP1742005_020823APB_FTO_199456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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