Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_281123APB_FTO_366480
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-42-005-008-003/332
(BAYGOR) 		1742005008NRG24281120230348838 28/11/2023 Lakshami 1742005008WL040815 Lakshami 00045 BARB0KHETIA 1200 1200 Processed 01/01/2024 322652823 Lakshami BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24281120230348837 28/11/2023 Lakshami 1742005008WL040815 Lakshami 00045 BARB0KHETIA 1200 1200 Processed 01/01/2024 322652823 Lakshami NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-008-003/75-A
(BAYGOR) 		1742005008NRG24281120230348843 28/11/2023 indas 1742005008WL040815 indas 00045 BARB0KHETIA 400 400 Processed 01/01/2024 322652823 indas STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-008-003/75-A
(BAYGOR) 		1742005008NRG24281120230348842 28/11/2023 indas 1742005008WL040815 indas 00045 BARB0KHETIA 200 200 Processed 01/01/2024 322652823 indas STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005008NRG24281120230348845 28/11/2023 kama 1742005008WL040815 kama 00045 BARB0KHETIA 400 400 Processed 01/01/2024 322652823 kama STATE BANK OF INDIA(508548)
SubTotal 3400 3400
6 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005008NRG24281120230348778 28/11/2023 MOTI 1742005008WL040815 MOTI 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 MOTI BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005008NRG24281120230348779 28/11/2023 MOTI 1742005008WL040815 MOTI 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 MOTI BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-008-002/193
(BAYGOR) 		1742005008NRG24281120230348781 28/11/2023 LALYA 1742005008WL040815 LALYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 LALYA STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005008NRG24281120230348782 28/11/2023 GATHIYA 1742005008WL040815 GATHIYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 GATHIYA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005008NRG24281120230348783 28/11/2023 GATHIYA 1742005008WL040815 GATHIYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 GATHIYA STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-008-002/201
(BAYGOR) 		1742005008NRG24281120230348784 28/11/2023 bayka 1742005008WL040815 bayka 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 bayka NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-008-002/211
(BAYGOR) 		1742005008NRG24281120230348786 28/11/2023 NAVALSING 1742005008WL040815 NAVALSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 NAVALSING STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-008-002/211
(BAYGOR) 		1742005008NRG24281120230348785 28/11/2023 NAVALSING 1742005008WL040815 NAVALSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 NAVALSING BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-008-002/226
(BAYGOR) 		1742005008NRG24281120230348788 28/11/2023 AANA 1742005008WL040815 AANA 00048 BKID0009938 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PANSEMAL MP-42-005-008-002/226
(BAYGOR) 		1742005008NRG24281120230348787 28/11/2023 AANA 1742005008WL040815 AANA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 AANA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-008-002/227
(BAYGOR) 		1742005008NRG24281120230348790 28/11/2023 UKARYA 1742005008WL040815 UKARYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 UKARYA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-002/227
(BAYGOR) 		1742005008NRG24281120230348789 28/11/2023 UKARYA 1742005008WL040815 UKARYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 UKARYA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-008-002/26
(BAYGOR) 		1742005008NRG24281120230348792 28/11/2023 JURSING 1742005008WL040815 JURSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 JURSING STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-008-002/26
(BAYGOR) 		1742005008NRG24281120230348791 28/11/2023 JURSING 1742005008WL040815 JURSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 JURSING BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005008NRG24281120230348793 28/11/2023 BHURSING 1742005008WL040815 BHURSING 00048 BKID0009938 800 800 Processed 01/01/2024 322652823 BHURSING BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005008NRG24281120230348794 28/11/2023 BHURSING 1742005008WL040815 BHURSING 00048 BKID0009938 1000 1000 Processed 01/01/2024 322652823 BHURSING STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-002/29
(BAYGOR) 		1742005008NRG24281120230348795 28/11/2023 NARSING 1742005008WL040815 NARSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 NARSING BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-008-002/29
(BAYGOR) 		1742005008NRG24281120230348796 28/11/2023 NARSING 1742005008WL040815 NARSING 00048 BKID0009938 1000 1000 Processed 01/01/2024 322652823 NARSING STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-002/31
(BAYGOR) 		1742005008NRG24281120230348798 28/11/2023 GYANSING 1742005008WL040815 GYANSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 GYANSING STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-002/31
(BAYGOR) 		1742005008NRG24281120230348797 28/11/2023 GYANSING 1742005008WL040815 GYANSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 GYANSING BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-008-002/36
(BAYGOR) 		1742005008NRG24281120230348800 28/11/2023 JAYSING 1742005008WL040815 JAYSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 JAYSING STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-008-002/36
(BAYGOR) 		1742005008NRG24281120230348799 28/11/2023 JAYSING 1742005008WL040815 JAYSING 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 JAYSING BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-008-002/50
(BAYGOR) 		1742005008NRG24281120230348801 28/11/2023 batala 1742005008WL040815 batala 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 batala BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-008-002/51
(BAYGOR) 		1742005008NRG24281120230348803 28/11/2023 REVANYA 1742005008WL040815 REVANYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 REVANYA STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-002/51
(BAYGOR) 		1742005008NRG24281120230348802 28/11/2023 REVANYA 1742005008WL040815 REVANYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 REVANYA BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-008-002/52
(BAYGOR) 		1742005008NRG24281120230348804 28/11/2023 nanshya 1742005008WL040815 nanshya 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 nanshya BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-008-002/6
(BAYGOR) 		1742005008NRG24281120230348806 28/11/2023 KAHRYA 1742005008WL040815 KAHRYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 KAHRYA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-002/6
(BAYGOR) 		1742005008NRG24281120230348805 28/11/2023 KAHRYA 1742005008WL040815 KAHRYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 KAHRYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-008-002/63
(BAYGOR) 		1742005008NRG24281120230348807 28/11/2023 NAJRYA 1742005008WL040815 NAJRYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 NAJRYA BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-008-002/67
(BAYGOR) 		1742005008NRG24281120230348808 28/11/2023 GELA PREMLA 1742005008WL040815 GELA PREMLA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 GELAPREMLA BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-008-002/67
(BAYGOR) 		1742005008NRG24281120230348809 28/11/2023 GELA PREMLA 1742005008WL040815 GELA PREMLA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 GELAPREMLA STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24281120230348810 28/11/2023 subya 1742005008WL040815 subya 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 subya BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005008NRG24281120230348813 28/11/2023 remshya 1742005008WL040815 remshya 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 remshya STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005008NRG24281120230348812 28/11/2023 remshya 1742005008WL040815 remshya 00048 BKID0009938 1200 1200 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
40 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005008NRG24281120230348815 28/11/2023 vershya 1742005008WL040815 vershya 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 vershya BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005008NRG24281120230348814 28/11/2023 vershya 1742005008WL040815 vershya 00048 BKID0009938 1200 1200 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
42 PANSEMAL MP-42-005-008-002/78
(BAYGOR) 		1742005008NRG24281120230348817 28/11/2023 KANYA 1742005008WL040815 KANYA 00048 BKID0009938 1000 1000 Processed 01/01/2024 322652823 KANYA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-002/78
(BAYGOR) 		1742005008NRG24281120230348816 28/11/2023 KANYA 1742005008WL040815 KANYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 KANYA BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-008-002/80
(BAYGOR) 		1742005008NRG24281120230348819 28/11/2023 BAJARIYA 1742005008WL040815 BAJARIYA 00048 BKID0009938 1000 1000 Processed 01/01/2024 322652823 BAJARIYA BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-008-002/80
(BAYGOR) 		1742005008NRG24281120230348818 28/11/2023 BAJARIYA 1742005008WL040815 BAJARIYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 BAJARIYA BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-008-002/82
(BAYGOR) 		1742005008NRG24281120230348821 28/11/2023 KAVSYA 1742005008WL040815 KAVSYA 00048 BKID0009938 600 600 Processed 01/01/2024 322652823 KAVSYA STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-002/82
(BAYGOR) 		1742005008NRG24281120230348820 28/11/2023 KAVSYA 1742005008WL040815 KAVSYA 00048 BKID0009938 800 800 Processed 01/01/2024 322652823 KAVSYA BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-008-002/84
(BAYGOR) 		1742005008NRG24281120230348823 28/11/2023 DHANGRIYA 1742005008WL040815 DHANGRIYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 DHANGRIYA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-002/84
(BAYGOR) 		1742005008NRG24281120230348822 28/11/2023 DHANGRIYA 1742005008WL040815 DHANGRIYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 DHANGRIYA BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-008-002/86
(BAYGOR) 		1742005008NRG24281120230348824 28/11/2023 HARSIH 1742005008WL040815 HARSIH 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 HARSIH BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-008-003/111
(BAYGOR) 		1742005008NRG24281120230348826 28/11/2023 TERSINGH 1742005008WL040815 TERSINGH 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 TERSINGH BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-008-003/111
(BAYGOR) 		1742005008NRG24281120230348825 28/11/2023 TERSINGH 1742005008WL040815 TERSINGH 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 TERSINGH STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005008NRG24281120230348827 28/11/2023 DAYARAM 1742005008WL040815 DAYARAM 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005008NRG24281120230348829 28/11/2023 kuvarsingh 1742005008WL040815 kuvarsingh 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 kuvarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24281120230348834 28/11/2023 shivram 1742005008WL040815 shivram 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 shivram BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24281120230348833 28/11/2023 shivram 1742005008WL040815 shivram 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 shivram STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-008-003/53
(BAYGOR) 		1742005008NRG24281120230348841 28/11/2023 RAMESH 1742005008WL040815 RAMESH 00048 BKID0009938 1200 1200 Processed 01/01/2024 322652823 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 PANSEMAL MP-42-005-017-001/214
(JAHUR) 		1742005000NRG24271120230348038 28/11/2023 Gulabsingh pandya 1742005WL040755 Gulabsingh pandya 00048 BKID0009938 60 60 Processed 01/01/2024 322652823 Gulabsinghpandya STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-017-001/214
(JAHUR) 		1742005000NRG24271120230348037 28/11/2023 Gulabsingh pandya 1742005WL040755 Gulabsingh pandya 00048 BKID0009938 60 60 Processed 01/01/2024 322652823 Gulabsinghpandya BANK OF BARODA(606985)
SubTotal 60320 60320
60 PANSEMAL MP-42-005-017-001/171
(JAHUR) 		1742005000NRG24271120230348023 28/11/2023 darbar chensingh 1742005WL040755 darbar chensingh 00048 BKID0009939 60 60 Processed 01/01/2024 322652823 darbarchensingh NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-017-001/171
(JAHUR) 		1742005000NRG24271120230348022 28/11/2023 darbar chensingh 1742005WL040755 darbar chensingh 00048 BKID0009939 60 60 Processed 01/01/2024 322652823 darbarchensingh BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-017-001/172
(JAHUR) 		1742005000NRG24271120230348025 28/11/2023 shitaram 1742005WL040755 shitaram 00048 BKID0009939 60 60 Processed 01/01/2024 322652823 shitaram NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-017-001/172
(JAHUR) 		1742005000NRG24271120230348024 28/11/2023 shitaram 1742005WL040755 shitaram 00048 BKID0009939 60 60 Processed 01/01/2024 322652823 shitaram FINO PAYMENTS BANK LTD(608001)
64 PANSEMAL MP-42-005-017-001/173
(JAHUR) 		1742005000NRG24271120230348026 28/11/2023 bhagirath jhita 1742005WL040755 bhagirath jhita 00048 BKID0009939 60 60 Processed 01/01/2024 322652823 bhagirathjhita BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-017-001/175
(JAHUR) 		1742005000NRG24271120230348027 28/11/2023 dali bai suklal 1742005WL040755 dali bai suklal 00048 BKID0009939 60 60 Processed 01/01/2024 322652823 dalibaisuklal BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-017-001/176
(JAHUR) 		1742005000NRG24271120230348030 28/11/2023 dashrat hasan 1742005WL040755 dashrat hasan 00048 BKID0009939 60 60 Processed 01/01/2024 322652823 dashrathasan BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-017-001/176
(JAHUR) 		1742005000NRG24271120230348029 28/11/2023 dashrat hasan 1742005WL040755 dashrat hasan 00048 BKID0009939 60 60 Processed 01/01/2024 322652823 dashrathasan BANK OF INDIA(508505)
SubTotal 480 480
68 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24281120230348811 28/11/2023 barfa 1742005008WL040815 barfa 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322652823 barfa STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005008NRG24281120230348828 28/11/2023 saanu 1742005008WL040815 saanu 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322652823 saanu STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005008NRG24281120230348830 28/11/2023 burka 1742005008WL040815 burka 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322652823 burka STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24281120230348831 28/11/2023 dungrya 1742005008WL040815 dungrya 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322652823 dungrya INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24281120230348832 28/11/2023 sumanta 1742005008WL040815 sumanta 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322652823 sumanta STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005008NRG24281120230348836 28/11/2023 kisan 1742005008WL040815 kisan 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322652823 kisan STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005008NRG24281120230348835 28/11/2023 kishan 1742005008WL040815 kishan 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322652823 kishan STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24281120230348840 28/11/2023 kalusingh 1742005008WL040815 kalusingh 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322652823 kalusingh STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24281120230348839 28/11/2023 kalusingh 1742005008WL040815 kalusingh 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322652823 kalusingh STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005008NRG24281120230348844 28/11/2023 barsing 1742005008WL040815 barsing 00415 SBIN0030036 1200 1200 Processed 01/01/2024 322652823 barsing BANK OF INDIA(508505)
SubTotal 12000 12000
78 PANSEMAL MP-42-005-017-001/187
(JAHUR) 		1742005000NRG24271120230348033 28/11/2023 KIDIYA MADAN 1742005WL040755 KIDIYA MADAN 00415 SBIN0030038 60 60 Processed 01/01/2024 322652823 KIDIYAMADAN STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-017-001/197
(JAHUR) 		1742005000NRG24271120230348034 28/11/2023 bhaysingh 1742005WL040755 bhaysingh 00415 SBIN0030038 60 60 Processed 01/01/2024 322652823 bhaysingh STATE BANK OF INDIA(508548)
SubTotal 120 120
80 PANSEMAL MP-42-005-017-001/183
(JAHUR) 		1742005000NRG24271120230348032 28/11/2023 Nagraj gulab 1742005WL040755 Nagraj gulab 00697 BKID0MG0237 60 60 Processed 01/01/2024 322652823 Nagrajgulab NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-017-001/183
(JAHUR) 		1742005000NRG24271120230348031 28/11/2023 Nagraj gulab 1742005WL040755 Nagraj gulab 00697 BKID0MG0237 60 60 Processed 01/01/2024 322652823 Nagrajgulab NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-017-001/212
(JAHUR) 		1742005000NRG24271120230348036 28/11/2023 kelash babulal 1742005WL040755 kelash babulal 00697 BKID0MG0237 60 60 Processed 01/01/2024 322652823 kelashbabulal BANK OF INDIA(508505)
83 PANSEMAL MP-42-005-017-001/212
(JAHUR) 		1742005000NRG24271120230348035 28/11/2023 kelash babulal 1742005WL040755 kelash babulal 00697 BKID0MG0237 60 60 Processed 01/01/2024 322652823 kelashbabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
Total 76560 76560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_281123APB_FTO_366480 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3400
2 PANSEMAL MP1742005_281123APB_FTO_366480 Bank of India BKID0009938 KHETIA 60320
3 PANSEMAL MP1742005_281123APB_FTO_366480 Bank of India BKID0009939 PANSEMAL 480
4 PANSEMAL MP1742005_281123APB_FTO_366480 State Bank of India SBIN0030036 KHETIA 12000
5 PANSEMAL MP1742005_281123APB_FTO_366480 State Bank of India SBIN0030038 PANSEMAL 120
6 PANSEMAL MP1742005_281123APB_FTO_366480 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 240

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