Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:36:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170723APB_FTO_173500
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-42-005-015-003/195-A
(GHATTYA) 		1742005000NRG24170720230143274 17/07/2023 Baysi 1742005WL016225 Baysi 00045 BARB0KHETIA 1702 1702 Processed 24/07/2023 091929850 Baysi NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-022-001/303
(MALFA) 		1742005000NRG24170720230143361 17/07/2023 magalbai 1742005WL016246 magalbai 00045 BARB0KHETIA 600 600 Processed 24/07/2023 091929850 magalbai BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-022-001/303
(MALFA) 		1742005000NRG24170720230143360 17/07/2023 VIJAY 1742005WL016246 VIJAY 00045 BARB0KHETIA 600 600 Processed 24/07/2023 091929850 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-022-001/468
(MALFA) 		1742005000NRG24170720230143371 17/07/2023 divan 1742005WL016246 divan 00045 BARB0KHETIA 600 600 Processed 24/07/2023 091929850 divan BANK OF BARODA(606985)
SubTotal 3502 3502
5 PANSEMAL MP-42-005-007-001/106
(BANDRIYABAD) 		1742005007NRG24170720230143539 17/07/2023 biyansing 1742005007WL016273 biyansing 00048 BKID0009938 1326 1326 Processed 24/07/2023 091929850 biyansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-007-001/162
(BANDRIYABAD) 		1742005007NRG24170720230143515 17/07/2023 HIMMAT 1742005007WL016270 HIMMAT 00048 BKID0009938 1326 1326 Processed 24/07/2023 091929850 HIMMAT BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-007-001/163
(BANDRIYABAD) 		1742005007NRG24170720230143542 17/07/2023 MADAN 1742005007WL016274 MADAN 00048 BKID0009938 1326 1326 Processed 24/07/2023 091929850 MADAN STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-007-001/163
(BANDRIYABAD) 		1742005007NRG24170720230143541 17/07/2023 MADAN 1742005007WL016274 MADAN 00048 BKID0009938 1326 1326 Processed 24/07/2023 091929850 MADAN BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-007-001/250
(BANDRIYABAD) 		1742005007NRG24170720230143549 17/07/2023 chimu 1742005007WL016278 chimu 00048 BKID0009938 1326 1326 Processed 24/07/2023 091929850 chimu STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-007-001/250
(BANDRIYABAD) 		1742005007NRG24170720230143548 17/07/2023 sajansing 1742005007WL016278 sajansing 00048 BKID0009938 1326 1326 Processed 24/07/2023 091929850 sajansing STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-007-001/332
(BANDRIYABAD) 		1742005007NRG24170720230143513 17/07/2023 TERSINHG 1742005007WL016269 TERSINHG 00048 BKID0009938 1326 1326 Processed 24/07/2023 091929850 TERSINHG BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-007-001/332
(BANDRIYABAD) 		1742005007NRG24170720230143512 17/07/2023 TERSINHG 1742005007WL016269 TERSINHG 00048 BKID0009938 1326 1326 Processed 24/07/2023 091929850 TERSINHG JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-007-001/387
(BANDRIYABAD) 		1742005007NRG24170720230143546 17/07/2023 MANGAL ONKAR 1742005007WL016277 MANGAL ONKAR 00048 BKID0009938 1326 1326 Processed 24/07/2023 091929850 MANGALONKAR NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-007-001/387
(BANDRIYABAD) 		1742005007NRG24170720230143547 17/07/2023 Mangalsingh 1742005007WL016277 Mangalsingh 00048 BKID0009938 1326 1326 Processed 24/07/2023 091929850 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-010-001/112
(BHADGON) 		1742005010NRG24170720230143619 17/07/2023 bhutnath 1742005010WL016283 bhutnath 00048 BKID0009938 1547 1547 Processed 24/07/2023 091929850 bhutnath NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-010-001/26
(BHADGON) 		1742005010NRG24170720230143627 17/07/2023 babulya 1742005010WL016283 babulya 00048 BKID0009938 1547 1547 Processed 24/07/2023 091929850 babulya NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-010-001/26
(BHADGON) 		1742005010NRG24170720230143626 17/07/2023 babulya 1742005010WL016283 babulya 00048 BKID0009938 1547 1547 Processed 24/07/2023 091929850 babulya NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-022-001/386
(MALFA) 		1742005000NRG24170720230143365 17/07/2023 umaravsing 1742005WL016246 umaravsing 00048 BKID0009938 150 150 Processed 24/07/2023 091929850 umaravsing BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-022-001/408
(MALFA) 		1742005000NRG24170720230143366 17/07/2023 chunilal 1742005WL016246 chunilal 00048 BKID0009938 600 600 Processed 24/07/2023 091929850 chunilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18651 18651
20 PANSEMAL MP-42-005-015-003/141-A
(GHATTYA) 		1742005000NRG24170720230143267 17/07/2023 virendra 1742005WL016225 virendra 00048 BKID0009939 1459 1459 Processed 24/07/2023 091929850 virendra BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-015-003/24-C
(GHATTYA) 		1742005000NRG24170720230143281 17/07/2023 KIRAN 1742005WL016225 KIRAN 00048 BKID0009939 1459 1459 Processed 24/07/2023 091929850 KIRAN BANK OF INDIA(508505)
SubTotal 2918 2918
22 PANSEMAL MP-42-005-007-001/195
(BANDRIYABAD) 		1742005007NRG24170720230143516 17/07/2023 lalita lakhan 1742005007WL016271 lalita lakhan 00415 SBIN0030036 1326 1326 Processed 24/07/2023 091929850 lalitalakhan NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-007-001/279
(BANDRIYABAD) 		1742005007NRG24170720230143545 17/07/2023 suni 1742005007WL016276 suni 00415 SBIN0030036 1326 1326 Processed 24/07/2023 091929850 suni STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-010-001/153
(BHADGON) 		1742005010NRG24170720230143621 17/07/2023 gita 1742005010WL016283 gita 00415 SBIN0030036 1547 1547 Processed 24/07/2023 091929850 gita NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-010-001/153
(BHADGON) 		1742005010NRG24170720230143622 17/07/2023 kaniya 1742005010WL016283 kaniya 00415 SBIN0030036 1547 1547 Processed 24/07/2023 091929850 kaniya STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-010-001/153
(BHADGON) 		1742005010NRG24170720230143620 17/07/2023 RAMESH 1742005010WL016283 RAMESH 00415 SBIN0030036 1547 1547 Processed 24/07/2023 091929850 RAMESH STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-010-001/184
(BHADGON) 		1742005010NRG24170720230143625 17/07/2023 laxmi dinesh 1742005010WL016283 laxmi dinesh 00415 SBIN0030036 1547 1547 Processed 24/07/2023 091929850 laxmidinesh STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-010-001/184
(BHADGON) 		1742005010NRG24170720230143623 17/07/2023 Makadi bai 1742005010WL016283 Makadi bai 00415 SBIN0030036 1547 1547 Processed 24/07/2023 091929850 Makadibai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
29 PANSEMAL MP-42-005-015-003/17
(GHATTYA) 		1742005000NRG24170720230143270 17/07/2023 aajarya valjya 1742005WL016225 aajarya valjya 00415 SBIN0030038 1702 1702 Processed 24/07/2023 091929850 aajaryavaljya STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-015-003/17
(GHATTYA) 		1742005000NRG24170720230143269 17/07/2023 AKISH 1742005WL016225 AKISH 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091929850 AKISH FINO PAYMENTS BANK LTD(608001)
31 PANSEMAL MP-42-005-015-003/17
(GHATTYA) 		1742005000NRG24170720230143268 17/07/2023 SEVLI 1742005WL016225 SEVLI 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091929850 SEVLI STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-015-003/313
(GHATTYA) 		1742005000NRG24170720230143284 17/07/2023 chensingh 1742005WL016225 chensingh 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091929850 chensingh STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-015-003/313
(GHATTYA) 		1742005000NRG24170720230143283 17/07/2023 chensingh 1742005WL016225 chensingh 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091929850 chensingh STATE BANK OF INDIA(508548)
SubTotal 7538 7538
34 PANSEMAL MP-42-005-022-001/174
(MALFA) 		1742005000NRG24170720230143351 17/07/2023 RAMESH 1742005WL016246 RAMESH 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-022-001/175
(MALFA) 		1742005000NRG24170720230143352 17/07/2023 KASHINATH 1742005WL016246 KASHINATH 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 KASHINATH NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-022-001/192
(MALFA) 		1742005000NRG24170720230143353 17/07/2023 bhurabai 1742005WL016246 bhurabai 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 bhurabai NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-022-001/239
(MALFA) 		1742005000NRG24170720230143354 17/07/2023 SANJAY 1742005WL016246 SANJAY 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-022-001/271
(MALFA) 		1742005000NRG24170720230143357 17/07/2023 gokulbai 1742005WL016246 gokulbai 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-022-001/271
(MALFA) 		1742005000NRG24170720230143356 17/07/2023 KALU 1742005WL016246 KALU 00697 BKID0MG0207 450 450 Processed 24/07/2023 091929850 KALU NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-022-001/289
(MALFA) 		1742005000NRG24170720230143359 17/07/2023 sangitibai 1742005WL016246 sangitibai 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 sangitibai NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-022-001/289
(MALFA) 		1742005000NRG24170720230143358 17/07/2023 supdhu 1742005WL016246 supdhu 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 supdhu NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-022-001/319
(MALFA) 		1742005000NRG24170720230143363 17/07/2023 sangitabai 1742005WL016246 sangitabai 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 sangitabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-022-001/319
(MALFA) 		1742005000NRG24170720230143362 17/07/2023 saykabai 1742005WL016246 saykabai 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 saykabai NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-022-001/330
(MALFA) 		1742005000NRG24170720230143364 17/07/2023 vijay 1742005WL016246 vijay 00697 BKID0MG0207 450 450 Processed 24/07/2023 091929850 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANSEMAL MP-42-005-022-001/457
(MALFA) 		1742005000NRG24170720230143368 17/07/2023 champalal 1742005WL016246 champalal 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 champalal NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-022-001/457
(MALFA) 		1742005000NRG24170720230143369 17/07/2023 emalibai 1742005WL016246 emalibai 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 emalibai NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-022-001/466
(MALFA) 		1742005000NRG24170720230143370 17/07/2023 balibai 1742005WL016246 balibai 00697 BKID0MG0207 450 450 Processed 24/07/2023 091929850 balibai NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-022-001/71
(MALFA) 		1742005000NRG24170720230143373 17/07/2023 DHAMU 1742005WL016246 DHAMU 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 DHAMU NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-022-001/75
(MALFA) 		1742005000NRG24170720230143375 17/07/2023 latabai 1742005WL016246 latabai 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 latabai NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-022-001/93
(MALFA) 		1742005000NRG24170720230143376 17/07/2023 prakash 1742005WL016246 prakash 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 prakash NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-022-001/94
(MALFA) 		1742005000NRG24170720230143377 17/07/2023 BHAGVAN 1742005WL016246 BHAGVAN 00697 BKID0MG0207 600 600 Processed 24/07/2023 091929850 BHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10350 10350
52 PANSEMAL MP-42-005-015-003/138
(GHATTYA) 		1742005000NRG24170720230143260 17/07/2023 rita rama 1742005WL016225 rita rama 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091929850 ritarama STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-015-003/138
(GHATTYA) 		1742005000NRG24170720230143262 17/07/2023 ritaa rama 1742005WL016225 ritaa rama 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091929850 ritaarama NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005000NRG24170720230143264 17/07/2023 pandit 1742005WL016225 pandit 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091929850 pandit NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005000NRG24170720230143263 17/07/2023 pandit 1742005WL016225 pandit 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091929850 pandit NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-015-003/17
(GHATTYA) 		1742005000NRG24170720230143271 17/07/2023 aajarya valjya 1742005WL016225 aajarya valjya 00697 BKID0MG0217 1702 1702 Processed 24/07/2023 091929850 aajaryavaljya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 PANSEMAL MP-42-005-015-003/19-A
(GHATTYA) 		1742005000NRG24170720230143273 17/07/2023 Virsingh padvi 1742005WL016225 Virsingh padvi 00697 BKID0MG0217 1702 1702 Processed 24/07/2023 091929850 Virsinghpadvi STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-015-003/19-A
(GHATTYA) 		1742005000NRG24170720230143272 17/07/2023 Virsingh padvi 1742005WL016225 Virsingh padvi 00697 BKID0MG0217 1702 1702 Processed 24/07/2023 091929850 Virsinghpadvi NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-015-003/211
(GHATTYA) 		1742005000NRG24170720230143275 17/07/2023 PRDAN 1742005WL016225 PRDAN 00697 BKID0MG0217 1702 1702 Processed 24/07/2023 091929850 PRDAN STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-015-003/3
(GHATTYA) 		1742005000NRG24170720230143282 17/07/2023 lavrya 1742005WL016225 lavrya 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091929850 lavrya FINO PAYMENTS BANK LTD(608001)
61 PANSEMAL MP-42-005-015-003/33
(GHATTYA) 		1742005000NRG24170720230143286 17/07/2023 mursing satriya 1742005WL016225 mursing satriya 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091929850 mursingsatriya NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-015-003/33
(GHATTYA) 		1742005000NRG24170720230143285 17/07/2023 mursing satriya 1742005WL016225 mursing satriya 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091929850 mursingsatriya STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-015-003/34-B
(GHATTYA) 		1742005000NRG24170720230143288 17/07/2023 SAYSINGH 1742005WL016225 SAYSINGH 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091929850 SAYSINGH STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-015-003/34-B
(GHATTYA) 		1742005000NRG24170720230143287 17/07/2023 SAYSINGH 1742005WL016225 SAYSINGH 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091929850 SAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 19939 19939
65 PANSEMAL MP-42-005-022-001/75
(MALFA) 		1742005000NRG24170720230143374 17/07/2023 Gajanand 1742005WL016246 Gajanand 00697 BKID0MG1001 150 150 Processed 24/07/2023 091929850 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
66 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005000NRG24170720230143266 17/07/2023 virendr 1742005WL016225 virendr 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091929850 virendr FINO PAYMENTS BANK LTD(608001)
67 PANSEMAL MP-42-005-015-003/213
(GHATTYA) 		1742005000NRG24170720230143277 17/07/2023 mantri 1742005WL016225 mantri 00697 BKID0NAMRGB 1702 1702 Processed 24/07/2023 091929850 mantri STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-015-003/213
(GHATTYA) 		1742005000NRG24170720230143276 17/07/2023 mantri 1742005WL016225 mantri 00697 BKID0NAMRGB 1702 1702 Processed 24/07/2023 091929850 mantri STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-015-003/24-A
(GHATTYA) 		1742005000NRG24170720230143279 17/07/2023 JASI BAI 1742005WL016225 JASI BAI 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091929850 JASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANSEMAL MP-42-005-015-003/24-A
(GHATTYA) 		1742005000NRG24170720230143278 17/07/2023 JASI BAI 1742005WL016225 JASI BAI 00697 BKID0NAMRGB 1702 1702 Processed 24/07/2023 091929850 JASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANSEMAL MP-42-005-022-001/239
(MALFA) 		1742005000NRG24170720230143355 17/07/2023 aashabai 1742005WL016246 aashabai 00697 BKID0NAMRGB 600 600 Processed 24/07/2023 091929850 aashabai NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-022-001/408
(MALFA) 		1742005000NRG24170720230143367 17/07/2023 RAJARAM 1742005WL016246 RAJARAM 00697 BKID0NAMRGB 150 150 Processed 24/07/2023 091929850 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANSEMAL MP-42-005-022-001/468
(MALFA) 		1742005000NRG24170720230143372 17/07/2023 janubai 1742005WL016246 janubai 00697 BKID0NAMRGB 600 600 Processed 24/07/2023 091929850 janubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9374 9374
Total 82809 82809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170723APB_FTO_173500 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3502
2 PANSEMAL MP1742005_170723APB_FTO_173500 Bank of India BKID0009938 KHETIA 18651
3 PANSEMAL MP1742005_170723APB_FTO_173500 Bank of India BKID0009939 PANSEMAL 2918
4 PANSEMAL MP1742005_170723APB_FTO_173500 State Bank of India SBIN0030036 KHETIA 10387
5 PANSEMAL MP1742005_170723APB_FTO_173500 State Bank of India SBIN0030038 PANSEMAL 7538
6 PANSEMAL MP1742005_170723APB_FTO_173500 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 10350
7 PANSEMAL MP1742005_170723APB_FTO_173500 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 19939
8 PANSEMAL MP1742005_170723APB_FTO_173500 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 150
9 PANSEMAL MP1742005_170723APB_FTO_173500 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 4863
10 PANSEMAL MP1742005_170723APB_FTO_173500 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1350
11 PANSEMAL MP1742005_170723APB_FTO_173500 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3161

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