Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_240923APB_FTO_286200
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-42-005-005-004/223
(BANDHARA BUJURG) 		1742005005NRG24240920230270258 24/09/2023 udaysing 1742005005WL033110 udaysing 00045 BARB0KHETIA 1768 1768 Processed 10/11/2023 309450214 udaysing BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-008-002/233-A
(BAYGOR) 		1742005000NRG24240920230270074 24/09/2023 Revsing 1742005WL033095 Revsing 00045 BARB0KHETIA 2600 2600 Processed 10/11/2023 309450214 Revsing NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-008-002/233-A
(BAYGOR) 		1742005000NRG24240920230270073 24/09/2023 Revsing 1742005WL033095 Revsing 00045 BARB0KHETIA 2600 2600 Processed 10/11/2023 309450214 Revsing STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-017-001/364
(JAHUR) 		1742005000NRG24240920230271020 24/09/2023 YUVRAJ KALUSINGH 1742005WL033187 YUVRAJ KALUSINGH 00045 BARB0KHETIA 50 50 Processed 10/11/2023 309450214 YUVRAJKALUSINGH BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270759 24/09/2023 veda 1742005037WL033153 veda 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 veda NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270758 24/09/2023 veda 1742005037WL033153 veda 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 veda STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-037-002/116
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270764 24/09/2023 PARMSINGH 1742005037WL033153 PARMSINGH 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 PARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-037-002/118-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270765 24/09/2023 Murajya 1742005037WL033153 Murajya 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 Murajya STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-037-002/133-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270773 24/09/2023 Jayki 1742005037WL033153 Jayki 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 Jayki NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-037-002/133-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270772 24/09/2023 Jayki 1742005037WL033153 Jayki 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 Jayki STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-037-002/142-B
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270775 24/09/2023 Virsing 1742005037WL033153 Virsing 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 Virsing BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-037-002/152-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270776 24/09/2023 Sitaram 1742005037WL033153 Sitaram 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 Sitaram BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-037-002/25
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270778 24/09/2023 bhuriya 1742005037WL033153 bhuriya 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 bhuriya STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-037-002/56
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270740 24/09/2023 nanu 1742005037WL033152 nanu 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 nanu NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-037-002/58
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270745 24/09/2023 Indash 1742005037WL033152 Indash 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 Indash STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270801 24/09/2023 chudsiya 1742005037WL033153 chudsiya 00045 BARB0KHETIA 14 14 Processed 10/11/2023 309450214 chudsiya BANK OF BARODA(606985)
SubTotal 7186 7186
17 PANSEMAL MP-42-005-008-001/18
(BAYGOR) 		1742005008NRG24240920230270072 24/09/2023 bhaidas 1742005008WL033094 bhaidas 00048 BKID0009938 2400 2400 Processed 10/11/2023 309450214 bhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2400 2400
18 PANSEMAL MP-42-005-005-004/228
(BANDHARA BUJURG) 		1742005005NRG24240920230270260 24/09/2023 tukaram 1742005005WL033110 tukaram 00048 BKID0009939 1768 1768 Processed 10/11/2023 309450214 tukaram BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-017-001/268
(JAHUR) 		1742005000NRG24240920230271018 24/09/2023 Babulal mehram 1742005WL033187 Babulal mehram 00048 BKID0009939 50 50 Processed 10/11/2023 309450214 Babulalmehram NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-017-001/268
(JAHUR) 		1742005000NRG24240920230271017 24/09/2023 Babulal mehram 1742005WL033187 Babulal mehram 00048 BKID0009939 50 50 Processed 10/11/2023 309450214 Babulalmehram BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-037-002/121-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270767 24/09/2023 Vikaram 1742005037WL033153 Vikaram 00048 BKID0009939 14 14 Processed 10/11/2023 309450214 Vikaram STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-037-002/155-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270777 24/09/2023 Sanjay 1742005037WL033153 Sanjay 00048 BKID0009939 14 14 Processed 10/11/2023 309450214 Sanjay BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-037-002/32
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270784 24/09/2023 Gopal 1742005037WL033153 Gopal 00048 BKID0009939 14 14 Processed 10/11/2023 309450214 Gopal NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-037-002/32
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270783 24/09/2023 Gopal 1742005037WL033153 Gopal 00048 BKID0009939 14 14 Processed 10/11/2023 309450214 Gopal STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-037-002/32
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270782 24/09/2023 Gopal 1742005037WL033153 Gopal 00048 BKID0009939 14 14 Processed 10/11/2023 309450214 Gopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-037-003/100
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270790 24/09/2023 Naju 1742005037WL033153 Naju 00048 BKID0009939 14 14 Processed 10/11/2023 309450214 Naju STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-037-003/100
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270789 24/09/2023 NAJU 1742005037WL033153 NAJU 00048 BKID0009939 14 14 Processed 10/11/2023 309450214 NAJU STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-038-001/30
(TEMLA) 		1742005038NRG24240920230270731 24/09/2023 dilip 1742005038WL033149 dilip 00048 BKID0009939 2210 2210 Processed 10/11/2023 309450214 dilip BANK OF INDIA(508505)
SubTotal 4176 4176
29 PANSEMAL MP-42-005-008-001/155
(BAYGOR) 		1742005008NRG24240920230270071 24/09/2023 Kalusing 1742005008WL033094 Kalusing 00415 SBIN0030036 3000 3000 Processed 10/11/2023 309450214 Kalusing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005008NRG24240920230270070 24/09/2023 prakash 1742005008WL033093 prakash 00415 SBIN0030036 2200 2200 Processed 10/11/2023 309450214 prakash STATE BANK OF INDIA(508548)
SubTotal 5200 5200
31 PANSEMAL MP-42-005-005-004/219
(BANDHARA BUJURG) 		1742005005NRG24240920230270256 24/09/2023 kailash 1742005005WL033110 kailash 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309450214 kailash BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-005-004/219
(BANDHARA BUJURG) 		1742005005NRG24240920230270257 24/09/2023 rasna 1742005005WL033110 rasna 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309450214 rasna STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-005-004/241
(BANDHARA BUJURG) 		1742005005NRG24240920230270263 24/09/2023 sabbir 1742005005WL033110 sabbir 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309450214 sabbir STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-005-004/242
(BANDHARA BUJURG) 		1742005005NRG24240920230270264 24/09/2023 mangla bai 1742005005WL033110 mangla bai 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309450214 manglabai BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-017-001/129
(JAHUR) 		1742005000NRG24240920230271014 24/09/2023 krishna kalsingh 1742005WL033187 krishna kalsingh 00415 SBIN0030038 40 40 Processed 10/11/2023 309450214 krishnakalsingh BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-037-002/1
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270757 24/09/2023 Ramchandar 1742005037WL033153 Ramchandar 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 Ramchandar BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-037-002/1
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270756 24/09/2023 Ramchandar 1742005037WL033153 Ramchandar 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 Ramchandar STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-037-002/106
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270763 24/09/2023 shayki bai 1742005037WL033153 shayki bai 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 shaykibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PANSEMAL MP-42-005-037-002/106
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270762 24/09/2023 shayki bai 1742005037WL033153 shayki bai 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 shaykibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANSEMAL MP-42-005-037-002/12
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270766 24/09/2023 lula 1742005037WL033153 lula 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 lula STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-037-002/136-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270774 24/09/2023 Jagdish 1742005037WL033153 Jagdish 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 Jagdish STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-037-002/25
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270779 24/09/2023 lashya 1742005037WL033153 lashya 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 lashya STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-037-002/29
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270781 24/09/2023 galsya 1742005037WL033153 galsya 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 galsya NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-037-002/29
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270780 24/09/2023 galsya 1742005037WL033153 galsya 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 galsya NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-037-002/56
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270739 24/09/2023 nanu 1742005037WL033152 nanu 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 nanu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270742 24/09/2023 NIRMLA 1742005037WL033152 NIRMLA 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270741 24/09/2023 NIRMLA 1742005037WL033152 NIRMLA 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 NIRMLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-037-002/58
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270744 24/09/2023 indash 1742005037WL033152 indash 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 indash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 PANSEMAL MP-42-005-037-002/59
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270746 24/09/2023 CHAKA 1742005037WL033152 CHAKA 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 CHAKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-037-002/59
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270747 24/09/2023 Nayja 1742005037WL033152 Nayja 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 Nayja STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270751 24/09/2023 chohan 1742005037WL033152 chohan 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 chohan NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270750 24/09/2023 chohan 1742005037WL033152 chohan 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 chohan NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270749 24/09/2023 chohan 1742005037WL033152 chohan 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 chohan INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270748 24/09/2023 chohan 1742005037WL033152 chohan 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 chohan INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANSEMAL MP-42-005-037-002/9
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270788 24/09/2023 shiya 1742005037WL033153 shiya 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 shiya BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-037-002/9
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270787 24/09/2023 shiya 1742005037WL033153 shiya 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 shiya STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-037-002/92
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270752 24/09/2023 Shikaribai Girase 1742005037WL033152 Shikaribai Girase 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 ShikaribaiGirase JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 PANSEMAL MP-42-005-037-002/92
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270753 24/09/2023 SIKAREE 1742005037WL033152 SIKAREE 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 SIKAREE STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-037-002/93
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270754 24/09/2023 AASHYA 1742005037WL033152 AASHYA 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 AASHYA STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-037-002/93
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270755 24/09/2023 BUDLEE BAI 1742005037WL033152 BUDLEE BAI 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 BUDLEEBAI NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-037-003/104
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270794 24/09/2023 SUMA 1742005037WL033153 SUMA 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 SUMA BANK OF BARODA(606985)
62 PANSEMAL MP-42-005-037-003/104
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270793 24/09/2023 SUMA 1742005037WL033153 SUMA 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 SUMA BANK OF BARODA(606985)
63 PANSEMAL MP-42-005-037-003/104
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270792 24/09/2023 SUMA 1742005037WL033153 SUMA 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 SUMA STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-037-003/104
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270791 24/09/2023 suma 1742005037WL033153 suma 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 suma STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-037-003/109
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270796 24/09/2023 Rehamal 1742005037WL033153 Rehamal 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 Rehamal BANK OF BARODA(606985)
66 PANSEMAL MP-42-005-037-003/109
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270795 24/09/2023 rehamal 1742005037WL033153 rehamal 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 rehamal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 PANSEMAL MP-42-005-037-003/117-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270797 24/09/2023 Dilip 1742005037WL033153 Dilip 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 Dilip BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-037-003/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270798 24/09/2023 Ramdu 1742005037WL033153 Ramdu 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 Ramdu AIRTEL PAYMENTS BANK LIMITED(990288)
69 PANSEMAL MP-42-005-037-003/136
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270799 24/09/2023 BOCHA 1742005037WL033153 BOCHA 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 BOCHA BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-037-003/139
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270800 24/09/2023 kasiram 1742005037WL033153 kasiram 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 kasiram STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270802 24/09/2023 tarki 1742005037WL033153 tarki 00415 SBIN0030038 14 14 Processed 10/11/2023 309450214 tarki BANK OF BARODA(606985)
SubTotal 7616 7616
72 PANSEMAL MP-42-005-005-004/107
(BANDHARA BUJURG) 		1742005005NRG24240920230270253 24/09/2023 shikariya 1742005005WL033110 shikariya 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309450214 shikariya NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-005-004/218
(BANDHARA BUJURG) 		1742005005NRG24240920230270255 24/09/2023 baysi 1742005005WL033110 baysi 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309450214 baysi NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-005-004/218
(BANDHARA BUJURG) 		1742005005NRG24240920230270254 24/09/2023 ramesh 1742005005WL033110 ramesh 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309450214 ramesh NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-005-004/223
(BANDHARA BUJURG) 		1742005005NRG24240920230270259 24/09/2023 nirma 1742005005WL033110 nirma 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309450214 nirma NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-005-004/232
(BANDHARA BUJURG) 		1742005005NRG24240920230270261 24/09/2023 rajaram 1742005005WL033110 rajaram 00697 BKID0MG0237 1768 1768 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PANSEMAL MP-42-005-005-004/54
(BANDHARA BUJURG) 		1742005005NRG24240920230270267 24/09/2023 baysi 1742005005WL033110 baysi 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309450214 baysi NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-005-004/54
(BANDHARA BUJURG) 		1742005005NRG24240920230270266 24/09/2023 SAVADHYA 1742005005WL033110 SAVADHYA 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309450214 SAVADHYA BANK OF BARODA(606985)
79 PANSEMAL MP-42-005-037-002/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270768 24/09/2023 Sushila Bai parmar 1742005037WL033153 Sushila Bai parmar 00697 BKID0MG0237 14 14 Processed 10/11/2023 309450214 SushilaBaiparmar STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270743 24/09/2023 Ravindar 1742005037WL033152 Ravindar 00697 BKID0MG0237 14 14 Processed 10/11/2023 309450214 Ravindar NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-038-001/205
(TEMLA) 		1742005038NRG24240920230270730 24/09/2023 TATIYA 1742005038WL033149 TATIYA 00697 BKID0MG0237 2210 2210 Processed 10/11/2023 309450214 TATIYA NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-038-001/7
(TEMLA) 		1742005038NRG24240920230270732 24/09/2023 FUGARI NATHYA 1742005038WL033149 FUGARI NATHYA 00697 BKID0MG0237 2210 2210 Processed 10/11/2023 309450214 FUGARINATHYA NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-038-001/82
(TEMLA) 		1742005038NRG24240920230270734 24/09/2023 BABURAV 1742005038WL033150 BABURAV 00697 BKID0MG0237 3094 3094 Processed 10/11/2023 309450214 BABURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19918 19918
84 PANSEMAL MP-42-005-017-001/165
(JAHUR) 		1742005000NRG24240920230271015 24/09/2023 Dayaram murar 1742005WL033187 Dayaram murar 00697 BKID0NAMRGB 50 50 Processed 10/11/2023 309450214 Dayarammurar STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-017-001/262
(JAHUR) 		1742005000NRG24240920230271016 24/09/2023 naju ishvar 1742005WL033187 naju ishvar 00697 BKID0NAMRGB 50 50 Processed 10/11/2023 309450214 najuishvar NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-037-002/101
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270761 24/09/2023 Longu 1742005037WL033153 Longu 00697 BKID0NAMRGB 14 14 Processed 10/11/2023 309450214 Longu STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-037-002/101
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270760 24/09/2023 Longu 1742005037WL033153 Longu 00697 BKID0NAMRGB 14 14 Processed 10/11/2023 309450214 Longu INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANSEMAL MP-42-005-037-002/128-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270770 24/09/2023 Aamasiya 1742005037WL033153 Aamasiya 00697 BKID0NAMRGB 14 14 Processed 10/11/2023 309450214 Aamasiya NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-037-002/128-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270769 24/09/2023 Aamasiya 1742005037WL033153 Aamasiya 00697 BKID0NAMRGB 14 14 Processed 10/11/2023 309450214 Aamasiya STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-037-002/132-A
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270771 24/09/2023 Banasiya 1742005037WL033153 Banasiya 00697 BKID0NAMRGB 14 14 Processed 10/11/2023 309450214 Banasiya STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-037-002/40
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270786 24/09/2023 Sudi Bai 1742005037WL033153 Sudi Bai 00697 BKID0NAMRGB 14 14 Processed 10/11/2023 309450214 SudiBai BANK OF BARODA(606985)
92 PANSEMAL MP-42-005-037-002/40
(SHIVNIPADAWA (F)) 		1742005037NRG24240920230270785 24/09/2023 Sudi Bai 1742005037WL033153 Sudi Bai 00697 BKID0NAMRGB 14 14 Processed 10/11/2023 309450214 SudiBai NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-038-001/11
(TEMLA) 		1742005038NRG24240920230270733 24/09/2023 SUBHASH 1742005038WL033150 SUBHASH 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309450214 SUBHASH BANK OF INDIA(508505)
SubTotal 3292 3292
Total 49788 49788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240923APB_FTO_286200 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7186
2 PANSEMAL MP1742005_240923APB_FTO_286200 Bank of India BKID0009938 KHETIA 2400
3 PANSEMAL MP1742005_240923APB_FTO_286200 Bank of India BKID0009939 PANSEMAL 4176
4 PANSEMAL MP1742005_240923APB_FTO_286200 State Bank of India SBIN0030036 KHETIA 5200
5 PANSEMAL MP1742005_240923APB_FTO_286200 State Bank of India SBIN0030038 PANSEMAL 7616
6 PANSEMAL MP1742005_240923APB_FTO_286200 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 19918
7 PANSEMAL MP1742005_240923APB_FTO_286200 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3094
8 PANSEMAL MP1742005_240923APB_FTO_286200 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 198

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