Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230823APB_FTO_231151
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-42-005-008-003/126
(BAYGOR) 		1742005008NRG24230820230206955 23/08/2023 kagwa 1742005008WL025793 kagwa 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964266 kagwa BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-008-003/196
(BAYGOR) 		1742005008NRG24230820230206965 23/08/2023 jujar 1742005008WL025793 jujar 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964266 jujar STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-008-003/2
(BAYGOR) 		1742005008NRG24230820230206967 23/08/2023 bhatya 1742005008WL025793 bhatya 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964266 bhatya STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-008-003/212
(BAYGOR) 		1742005008NRG24230820230206972 23/08/2023 bhara 1742005008WL025793 bhara 00048 BKID0009938 950 950 Processed 28/08/2023 764964266 bhara STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-008-003/212
(BAYGOR) 		1742005008NRG24230820230206973 23/08/2023 bhara 1742005008WL025793 bhara 00048 BKID0009938 950 950 Processed 28/08/2023 764964266 bhara STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-008-003/312
(BAYGOR) 		1742005008NRG24230820230206990 23/08/2023 govind 1742005008WL025793 govind 00048 BKID0009938 950 950 Processed 28/08/2023 764964266 govind STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-008-003/316
(BAYGOR) 		1742005008NRG24230820230206991 23/08/2023 suman 1742005008WL025793 suman 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964266 suman STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-013-001/153-A
(DHAWADI) 		1742005000NRG24230820230207120 23/08/2023 ratansingh kumarya 1742005WL025809 ratansingh kumarya 00048 BKID0009938 2600 2600 Processed 28/08/2023 764964266 ratansinghkumarya BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-013-001/245
(DHAWADI) 		1742005000NRG24230820230207121 23/08/2023 MALSINGH 1742005WL025809 MALSINGH 00048 BKID0009938 2600 2600 Processed 28/08/2023 764964266 MALSINGH BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-013-002/103
(DHAWADI) 		1742005000NRG24230820230207122 23/08/2023 BANSILAL 1742005WL025809 BANSILAL 00048 BKID0009938 2600 2600 Processed 28/08/2023 764964266 BANSILAL BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-013-002/14
(DHAWADI) 		1742005000NRG24230820230207125 23/08/2023 AAMLAL 1742005WL025809 AAMLAL 00048 BKID0009938 2600 2600 Processed 28/08/2023 764964266 AAMLAL STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-013-002/25
(DHAWADI) 		1742005000NRG24230820230207126 23/08/2023 BHURYA 1742005WL025809 BHURYA 00048 BKID0009938 2600 2600 Processed 28/08/2023 764964266 BHURYA STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-013-002/91
(DHAWADI) 		1742005000NRG24230820230207128 23/08/2023 RAYMAL 1742005WL025809 RAYMAL 00048 BKID0009938 2600 2600 Processed 28/08/2023 764964266 RAYMAL STATE BANK OF INDIA(508548)
SubTotal 23010 23010
14 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005008NRG24230820230206946 23/08/2023 chima 1742005008WL025793 chima 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 chima BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005008NRG24230820230206947 23/08/2023 chima 1742005008WL025793 chima 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 chima STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-003/105
(BAYGOR) 		1742005008NRG24230820230206948 23/08/2023 baysi 1742005008WL025793 baysi 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 baysi STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-003/106
(BAYGOR) 		1742005008NRG24230820230206949 23/08/2023 sama 1742005008WL025793 sama 00415 SBIN0030036 950 950 Processed 28/08/2023 764964266 sama STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005008NRG24230820230206950 23/08/2023 lakha 1742005008WL025793 lakha 00415 SBIN0030036 570 570 Processed 28/08/2023 764964266 lakha STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005008NRG24230820230206951 23/08/2023 moha bai 1742005008WL025793 moha bai 00415 SBIN0030036 570 570 Processed 28/08/2023 764964266 mohabai STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-008-003/109
(BAYGOR) 		1742005008NRG24230820230206952 23/08/2023 vanya 1742005008WL025793 vanya 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 vanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-008-003/126
(BAYGOR) 		1742005008NRG24230820230206956 23/08/2023 kami 1742005008WL025793 kami 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 kami STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-003/140
(BAYGOR) 		1742005008NRG24230820230206958 23/08/2023 duadi 1742005008WL025793 duadi 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 duadi STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-003/140
(BAYGOR) 		1742005008NRG24230820230206957 23/08/2023 nansya 1742005008WL025793 nansya 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 nansya STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-003/142
(BAYGOR) 		1742005008NRG24230820230206959 23/08/2023 raysingh 1742005008WL025793 raysingh 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 raysingh STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-003/142
(BAYGOR) 		1742005008NRG24230820230206960 23/08/2023 suman 1742005008WL025793 suman 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 suman STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-003/144
(BAYGOR) 		1742005008NRG24230820230206962 23/08/2023 chinni 1742005008WL025793 chinni 00415 SBIN0030036 190 190 Rejected 28/08/2023 764964266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PANSEMAL MP-42-005-008-003/144
(BAYGOR) 		1742005008NRG24230820230206961 23/08/2023 sikdha 1742005008WL025793 sikdha 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 sikdha STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-003/172
(BAYGOR) 		1742005008NRG24230820230206964 23/08/2023 kegali 1742005008WL025793 kegali 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 kegali STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-003/172
(BAYGOR) 		1742005008NRG24230820230206963 23/08/2023 nanta 1742005008WL025793 nanta 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 nanta STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-003/207
(BAYGOR) 		1742005008NRG24230820230206968 23/08/2023 tukaram 1742005008WL025793 tukaram 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 tukaram STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-003/207
(BAYGOR) 		1742005008NRG24230820230206969 23/08/2023 Tukaram 1742005008WL025793 Tukaram 00415 SBIN0030036 950 950 Processed 28/08/2023 764964266 Tukaram BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-008-003/208
(BAYGOR) 		1742005008NRG24230820230206970 23/08/2023 chatrya 1742005008WL025793 chatrya 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 chatrya STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-003/208
(BAYGOR) 		1742005008NRG24230820230206971 23/08/2023 nanati 1742005008WL025793 nanati 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 nanati STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-003/214
(BAYGOR) 		1742005008NRG24230820230206974 23/08/2023 durga 1742005008WL025793 durga 00415 SBIN0030036 950 950 Processed 28/08/2023 764964266 durga STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-003/227
(BAYGOR) 		1742005008NRG24230820230206977 23/08/2023 meena 1742005008WL025793 meena 00415 SBIN0030036 950 950 Processed 28/08/2023 764964266 meena STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-003/227
(BAYGOR) 		1742005008NRG24230820230206975 23/08/2023 santosh 1742005008WL025793 santosh 00415 SBIN0030036 950 950 Processed 28/08/2023 764964266 santosh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-003/228
(BAYGOR) 		1742005008NRG24230820230206979 23/08/2023 baysi 1742005008WL025793 baysi 00415 SBIN0030036 950 950 Processed 28/08/2023 764964266 baysi STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-003/228
(BAYGOR) 		1742005008NRG24230820230206978 23/08/2023 lawariya 1742005008WL025793 lawariya 00415 SBIN0030036 950 950 Processed 28/08/2023 764964266 lawariya BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-008-003/229
(BAYGOR) 		1742005008NRG24230820230206981 23/08/2023 guli 1742005008WL025793 guli 00415 SBIN0030036 950 950 Processed 28/08/2023 764964266 guli STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-003/229
(BAYGOR) 		1742005008NRG24230820230206980 23/08/2023 lalsingh 1742005008WL025793 lalsingh 00415 SBIN0030036 950 950 Processed 28/08/2023 764964266 lalsingh STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-003/238
(BAYGOR) 		1742005008NRG24230820230206983 23/08/2023 bati 1742005008WL025793 bati 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 bati STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-008-003/238
(BAYGOR) 		1742005008NRG24230820230206982 23/08/2023 relas 1742005008WL025793 relas 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 relas STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-003/260
(BAYGOR) 		1742005008NRG24230820230206985 23/08/2023 chani 1742005008WL025793 chani 00415 SBIN0030036 570 570 Processed 28/08/2023 764964266 chani STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-003/260
(BAYGOR) 		1742005008NRG24230820230206984 23/08/2023 kanya 1742005008WL025793 kanya 00415 SBIN0030036 760 760 Processed 28/08/2023 764964266 kanya STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-008-003/288
(BAYGOR) 		1742005008NRG24230820230206986 23/08/2023 janki 1742005008WL025793 janki 00415 SBIN0030036 950 950 Processed 28/08/2023 764964266 janki STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-008-003/311
(BAYGOR) 		1742005008NRG24230820230206987 23/08/2023 pradan 1742005008WL025793 pradan 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 pradan STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-003/311
(BAYGOR) 		1742005008NRG24230820230206988 23/08/2023 vagadi 1742005008WL025793 vagadi 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 vagadi STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-003/312
(BAYGOR) 		1742005008NRG24230820230206989 23/08/2023 govind 1742005008WL025793 govind 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964266 govind STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-013-002/136
(DHAWADI) 		1742005000NRG24230820230207124 23/08/2023 Shila 1742005WL025809 Shila 00415 SBIN0030036 100 100 Processed 28/08/2023 764964266 Shila NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-021-001/131
(KARANPURA) 		1742005000NRG24220820230206878 23/08/2023 REMTI 1742005WL025784 REMTI 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 REMTI STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-021-001/260
(KARANPURA) 		1742005000NRG24220820230206881 23/08/2023 kokola 1742005WL025784 kokola 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 kokola STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-021-001/270
(KARANPURA) 		1742005000NRG24220820230206882 23/08/2023 BHANGYA 1742005WL025784 BHANGYA 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 BHANGYA STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-021-001/271
(KARANPURA) 		1742005000NRG24220820230206884 23/08/2023 LAXAMAN 1742005WL025784 LAXAMAN 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 LAXAMAN STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-021-001/271-a
(KARANPURA) 		1742005000NRG24220820230206885 23/08/2023 ASHOK 1742005WL025784 ASHOK 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 ASHOK STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-021-001/271-a
(KARANPURA) 		1742005000NRG24220820230206886 23/08/2023 Mendri 1742005WL025784 Mendri 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 Mendri STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-021-001/271-B
(KARANPURA) 		1742005000NRG24220820230206887 23/08/2023 dukani 1742005WL025784 dukani 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 dukani NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-021-001/271-B
(KARANPURA) 		1742005000NRG24220820230206888 23/08/2023 SURESH 1742005WL025784 SURESH 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 SURESH STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-021-001/345
(KARANPURA) 		1742005000NRG24220820230206891 23/08/2023 baysi 1742005WL025784 baysi 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 baysi STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-021-001/345
(KARANPURA) 		1742005000NRG24220820230206890 23/08/2023 nirtya 1742005WL025784 nirtya 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 nirtya STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-021-001/39
(KARANPURA) 		1742005000NRG24220820230206892 23/08/2023 MUNTA 1742005WL025784 MUNTA 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 MUNTA NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-021-001/420
(KARANPURA) 		1742005000NRG24220820230206894 23/08/2023 JAYSINGH 1742005WL025784 JAYSINGH 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 JAYSINGH STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-021-001/420
(KARANPURA) 		1742005000NRG24220820230206895 23/08/2023 RAMSINGH 1742005WL025784 RAMSINGH 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 RAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 PANSEMAL MP-42-005-021-001/420-A
(KARANPURA) 		1742005000NRG24220820230206896 23/08/2023 VASHA 1742005WL025784 VASHA 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 VASHA STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-021-001/425
(KARANPURA) 		1742005000NRG24220820230206898 23/08/2023 bethi 1742005WL025784 bethi 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 bethi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 PANSEMAL MP-42-005-021-001/425
(KARANPURA) 		1742005000NRG24220820230206900 23/08/2023 somi 1742005WL025784 somi 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 somi STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-021-001/425
(KARANPURA) 		1742005000NRG24220820230206899 23/08/2023 virashing 1742005WL025784 virashing 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 virashing STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-021-001/425-A
(KARANPURA) 		1742005000NRG24220820230206902 23/08/2023 ANITA 1742005WL025784 ANITA 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 ANITA STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-021-001/436
(KARANPURA) 		1742005000NRG24220820230206903 23/08/2023 kuka 1742005WL025784 kuka 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 kuka STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-021-001/436
(KARANPURA) 		1742005000NRG24220820230206904 23/08/2023 RASALA 1742005WL025784 RASALA 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 RASALA STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-021-001/436-A
(KARANPURA) 		1742005000NRG24220820230206906 23/08/2023 Sonu 1742005WL025784 Sonu 00415 SBIN0030036 1000 1000 Processed 28/08/2023 764964266 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56060 56060
71 PANSEMAL MP-42-005-021-001/131
(KARANPURA) 		1742005000NRG24220820230206877 23/08/2023 rupsingh 1742005WL025784 rupsingh 00415 SBIN0030038 1000 1000 Processed 28/08/2023 764964266 rupsingh STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-021-001/436-A
(KARANPURA) 		1742005000NRG24220820230206905 23/08/2023 DASHRAT 1742005WL025784 DASHRAT 00415 SBIN0030038 1000 1000 Processed 28/08/2023 764964266 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
73 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG24230820230206945 23/08/2023 Boradi Darasing 1742005008WL025793 Boradi Darasing 00697 BKID0MG0207 1140 1140 Processed 28/08/2023 764964266 BoradiDarasing NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-008-003/227
(BAYGOR) 		1742005008NRG24230820230206976 23/08/2023 tepri 1742005008WL025793 tepri 00697 BKID0MG0207 950 950 Processed 28/08/2023 764964266 tepri NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-021-001/21
(KARANPURA) 		1742005000NRG24220820230206880 23/08/2023 puspa 1742005WL025784 puspa 00697 BKID0MG0207 1000 1000 Processed 28/08/2023 764964266 puspa NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-021-001/276-a
(KARANPURA) 		1742005000NRG24220820230206889 23/08/2023 brijlal 1742005WL025784 brijlal 00697 BKID0MG0207 1000 1000 Processed 28/08/2023 764964266 brijlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4090 4090
77 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG24230820230206944 23/08/2023 bordi 1742005008WL025793 bordi 00697 BKID0NAMRGB 1140 1140 Processed 28/08/2023 764964266 bordi NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-008-003/109-A
(BAYGOR) 		1742005008NRG24230820230206954 23/08/2023 vantosh 1742005008WL025793 vantosh 00697 BKID0NAMRGB 1140 1140 Processed 28/08/2023 764964266 vantosh STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-021-001/68-A
(KARANPURA) 		1742005000NRG24220820230206909 23/08/2023 navasi 1742005WL025784 navasi 00697 BKID0NAMRGB 1000 1000 Processed 28/08/2023 764964266 navasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3280 3280
Total 88440 88440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230823APB_FTO_231151 Bank of India BKID0009938 KHETIA 23010
2 PANSEMAL MP1742005_230823APB_FTO_231151 State Bank of India SBIN0030036 KHETIA 56060
3 PANSEMAL MP1742005_230823APB_FTO_231151 State Bank of India SBIN0030038 PANSEMAL 2000
4 PANSEMAL MP1742005_230823APB_FTO_231151 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4090
5 PANSEMAL MP1742005_230823APB_FTO_231151 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3280

Download In Excel