Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_281123APB_FTO_366784
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-42-005-035-001/68-C
(RAYKHED) 		1742005035NRG24281120230349378 28/11/2023 Dinesh Haple 1742005035WL040856 Dinesh Haple 00045 BARB0KHETIA 2431 2431 Processed 01/01/2024 322553848 DineshHaple BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-035-001/68-C
(RAYKHED) 		1742005035NRG24281120230349379 28/11/2023 Rekha 1742005035WL040856 Rekha 00045 BARB0KHETIA 2431 2431 Processed 01/01/2024 322553848 Rekha BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-035-002/20-D
(RAYKHED) 		1742005035NRG24281120230349386 28/11/2023 KESU BAI 1742005035WL040856 KESU BAI 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 322553848 KESUBAI BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-035-002/52-D
(RAYKHED) 		1742005035NRG24281120230349393 28/11/2023 Dinesh Haple 1742005035WL040856 Dinesh Haple 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 322553848 DineshHaple STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-035-002/52-D
(RAYKHED) 		1742005035NRG24281120230349394 28/11/2023 Nani Haple 1742005035WL040856 Nani Haple 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 322553848 NaniHaple NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-036-001/129
(SAKRALI BUJURG) 		1742005036NRG24281120230349536 28/11/2023 vinod 1742005036WL040862 vinod 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322553848 vinod NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-036-001/129
(SAKRALI BUJURG) 		1742005036NRG24281120230349535 28/11/2023 vinod 1742005036WL040862 vinod 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322553848 vinod BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-036-001/139
(SAKRALI BUJURG) 		1742005036NRG24281120230349538 28/11/2023 Bilorsingh 1742005036WL040862 Bilorsingh 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322553848 Bilorsingh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-036-001/590-A
(SAKRALI BUJURG) 		1742005036NRG24281120230349552 28/11/2023 Vithal 1742005036WL040862 Vithal 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 322553848 Vithal STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-037-002/118-A
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349524 28/11/2023 Murajya 1742005037WL040861 Murajya 00045 BARB0KHETIA 7 7 Processed 01/01/2024 322553848 Murajya STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349526 28/11/2023 Sardar 1742005037WL040861 Sardar 00045 BARB0KHETIA 7 7 Processed 01/01/2024 322553848 Sardar BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349525 28/11/2023 Sardar 1742005037WL040861 Sardar 00045 BARB0KHETIA 7 7 Processed 01/01/2024 322553848 Sardar BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-037-002/142-B
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349529 28/11/2023 Virsing 1742005037WL040861 Virsing 00045 BARB0KHETIA 7 7 Processed 01/01/2024 322553848 Virsing BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-037-002/3262
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349532 28/11/2023 Aanil 1742005037WL040861 Aanil 00045 BARB0KHETIA 7 7 Processed 01/01/2024 322553848 Aanil BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-037-002/3262
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349531 28/11/2023 Aanil 1742005037WL040861 Aanil 00045 BARB0KHETIA 7 7 Processed 01/01/2024 322553848 Aanil BANK OF BARODA(606985)
SubTotal 19048 19048
16 PANSEMAL MP-42-005-030-002/217
(OSWADA) 		1742005030NRG24281120230349363 28/11/2023 MANGALA AMARSINGH 1742005030WL040855 MANGALA AMARSINGH 00048 BKID0009939 1547 1547 Processed 01/01/2024 322553848 MANGALAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG24281120230349365 28/11/2023 Nana Lalsingh 1742005030WL040855 Nana Lalsingh 00048 BKID0009939 1547 1547 Processed 01/01/2024 322553848 NanaLalsingh BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG24281120230349364 28/11/2023 Nana Lalsingh 1742005030WL040855 Nana Lalsingh 00048 BKID0009939 1547 1547 Processed 01/01/2024 322553848 NanaLalsingh BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-030-002/70
(OSWADA) 		1742005030NRG24281120230349373 28/11/2023 munna 1742005030WL040855 munna 00048 BKID0009939 1547 1547 Processed 01/01/2024 322553848 munna STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-035-002/20-A
(RAYKHED) 		1742005035NRG24281120230349384 28/11/2023 khiyali bai 1742005035WL040856 khiyali bai 00048 BKID0009939 2652 2652 Processed 01/01/2024 322553848 khiyalibai NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-035-002/20-A
(RAYKHED) 		1742005035NRG24281120230349383 28/11/2023 RUMALYA 1742005035WL040856 RUMALYA 00048 BKID0009939 2652 2652 Processed 01/01/2024 322553848 RUMALYA NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-035-002/20-D
(RAYKHED) 		1742005035NRG24281120230349385 28/11/2023 BANGALIYA 1742005035WL040856 BANGALIYA 00048 BKID0009939 2652 2652 Processed 01/01/2024 322553848 BANGALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-036-001/135
(SAKRALI BUJURG) 		1742005036NRG24281120230349537 28/11/2023 SACHIN 1742005036WL040862 SACHIN 00048 BKID0009939 221 221 Processed 01/01/2024 322553848 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-036-001/99
(SAKRALI BUJURG) 		1742005036NRG24281120230349554 28/11/2023 SETARAM 1742005036WL040862 SETARAM 00048 BKID0009939 1547 1547 Processed 01/01/2024 322553848 SETARAM NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-037-002/110
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349523 28/11/2023 Gathaya 1742005037WL040861 Gathaya 00048 BKID0009939 7 7 Processed 01/01/2024 322553848 Gathaya BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-037-002/155-A
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349530 28/11/2023 Sanjay 1742005037WL040861 Sanjay 00048 BKID0009939 7 7 Processed 01/01/2024 322553848 Sanjay BANK OF BARODA(606985)
SubTotal 15926 15926
27 PANSEMAL MP-42-005-018-001/105
(JALGONE) 		1742005018NRG24281120230349557 28/11/2023 apeksha santosh 1742005018WL040864 apeksha santosh 00415 SBIN0030038 20 20 Processed 01/01/2024 322553848 apekshasantosh STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-030-002/110-A
(OSWADA) 		1742005030NRG24281120230349360 28/11/2023 tarachad 1742005030WL040855 tarachad 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322553848 tarachad STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-030-002/216
(OSWADA) 		1742005030NRG24281120230349361 28/11/2023 KUMARSING 1742005030WL040855 KUMARSING 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322553848 KUMARSING BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-030-002/217
(OSWADA) 		1742005030NRG24281120230349362 28/11/2023 AMARSING 1742005030WL040855 AMARSING 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322553848 AMARSING STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-030-002/272
(OSWADA) 		1742005030NRG24281120230349369 28/11/2023 jetram 1742005030WL040855 jetram 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322553848 jetram STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-030-002/272
(OSWADA) 		1742005030NRG24281120230349368 28/11/2023 jetram 1742005030WL040855 jetram 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322553848 jetram STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-035-002/24-B
(RAYKHED) 		1742005035NRG24281120230349387 28/11/2023 Relsing More 1742005035WL040856 Relsing More 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322553848 RelsingMore STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-035-002/62-A
(RAYKHED) 		1742005035NRG24281120230349401 28/11/2023 NILESH 1742005035WL040856 NILESH 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322553848 NILESH BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-035-002/62-A
(RAYKHED) 		1742005035NRG24281120230349400 28/11/2023 NILESH 1742005035WL040856 NILESH 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322553848 NILESH BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG24281120230349533 28/11/2023 kailash 1742005036WL040862 kailash 00415 SBIN0030038 1702 1702 Processed 01/01/2024 322553848 kailash NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-036-001/162
(SAKRALI BUJURG) 		1742005036NRG24281120230349541 28/11/2023 ashya 1742005036WL040862 ashya 00415 SBIN0030038 221 221 Processed 01/01/2024 322553848 ashya NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-036-001/198
(SAKRALI BUJURG) 		1742005036NRG24281120230349542 28/11/2023 Payali 1742005036WL040862 Payali 00415 SBIN0030038 221 221 Processed 01/01/2024 322553848 Payali BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-036-001/545-C
(SAKRALI BUJURG) 		1742005036NRG24281120230349549 28/11/2023 Akash 1742005036WL040862 Akash 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322553848 Akash STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-036-001/581
(SAKRALI BUJURG) 		1742005036NRG24281120230349550 28/11/2023 Kiran 1742005036WL040862 Kiran 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322553848 Kiran UNION BANK OF INDIA(508500)
41 PANSEMAL MP-42-005-036-001/584-A
(SAKRALI BUJURG) 		1742005036NRG24281120230349551 28/11/2023 KanheyA 1742005036WL040862 KanheyA 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322553848 KanheyA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANSEMAL MP-42-005-036-001/65-C
(SAKRALI BUJURG) 		1742005036NRG24281120230349553 28/11/2023 Heeralal 1742005036WL040862 Heeralal 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322553848 Heeralal INDIAN BANK(607105)
43 PANSEMAL MP-42-005-037-002/136-A
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349528 28/11/2023 Jagdish 1742005037WL040861 Jagdish 00415 SBIN0030038 7 7 Processed 01/01/2024 322553848 Jagdish STATE BANK OF INDIA(508548)
SubTotal 24050 24050
44 PANSEMAL MP-42-005-035-001/98-a
(RAYKHED) 		1742005035NRG24281120230349382 28/11/2023 Mamta Solanki 1742005035WL040856 Mamta Solanki 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322553848 MamtaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANSEMAL MP-42-005-035-002/28-D
(RAYKHED) 		1742005035NRG24281120230349389 28/11/2023 Sunita Dharwe 1742005035WL040856 Sunita Dharwe 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322553848 SunitaDharwe INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANSEMAL MP-42-005-035-002/65-A
(RAYKHED) 		1742005035NRG24281120230349402 28/11/2023 Pandit Khedkar 1742005035WL040856 Pandit Khedkar 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322553848 PanditKhedkar INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANSEMAL MP-42-005-035-002/65-A
(RAYKHED) 		1742005035NRG24281120230349403 28/11/2023 Sita 1742005035WL040856 Sita 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322553848 Sita STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-035-002/67-D
(RAYKHED) 		1742005035NRG24281120230349406 28/11/2023 Ramesh 1742005035WL040856 Ramesh 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322553848 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
49 PANSEMAL MP-42-005-018-001/111
(JALGONE) 		1742005018NRG24281120230349558 28/11/2023 MADHUKAR PARSRAM 1742005018WL040864 MADHUKAR PARSRAM 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 MADHUKARPARSRAM CENTRAL BANK OF INDIA(607115)
50 PANSEMAL MP-42-005-018-001/112
(JALGONE) 		1742005018NRG24281120230349559 28/11/2023 ANIL 1742005018WL040864 ANIL 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 ANIL NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-018-001/112
(JALGONE) 		1742005018NRG24281120230349560 28/11/2023 jimla 1742005018WL040864 jimla 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 jimla NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-018-001/123
(JALGONE) 		1742005018NRG24281120230349561 28/11/2023 BIHARILAL 1742005018WL040864 BIHARILAL 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-018-001/123
(JALGONE) 		1742005018NRG24281120230349562 28/11/2023 sunita 1742005018WL040864 sunita 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 sunita NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-018-001/161
(JALGONE) 		1742005018NRG24281120230349564 28/11/2023 dagu 1742005018WL040864 dagu 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 dagu NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-018-001/161
(JALGONE) 		1742005018NRG24281120230349565 28/11/2023 mahendra 1742005018WL040864 mahendra 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 mahendra NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-018-001/161
(JALGONE) 		1742005018NRG24281120230349563 28/11/2023 SARABRAV 1742005018WL040864 SARABRAV 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 SARABRAV NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005018NRG24281120230349566 28/11/2023 sushila 1742005018WL040864 sushila 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 sushila NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-018-001/175
(JALGONE) 		1742005018NRG24281120230349568 28/11/2023 BHIMA 1742005018WL040864 BHIMA 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-018-001/175
(JALGONE) 		1742005018NRG24281120230349569 28/11/2023 laxami 1742005018WL040864 laxami 00697 BKID0MG0217 20 20 Processed 01/01/2024 322553848 laxami STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-035-002/44
(RAYKHED) 		1742005035NRG24281120230349392 28/11/2023 Nangi 1742005035WL040856 Nangi 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 322553848 Nangi NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-035-002/59-C
(RAYKHED) 		1742005035NRG24281120230349399 28/11/2023 Prmila Dawar 1742005035WL040856 Prmila Dawar 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 322553848 PrmilaDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5524 5524
62 PANSEMAL MP-42-005-030-002/784
(OSWADA) 		1742005030NRG24281120230349377 28/11/2023 kailash 1742005030WL040855 kailash 00697 BKID0MG0237 1547 1547 Processed 01/01/2024 322553848 kailash BANK OF BARODA(606985)
63 PANSEMAL MP-42-005-035-001/98
(RAYKHED) 		1742005035NRG24281120230349380 28/11/2023 Mohan 1742005035WL040856 Mohan 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322553848 Mohan NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-035-001/98-a
(RAYKHED) 		1742005035NRG24281120230349381 28/11/2023 Ramkuvar 1742005035WL040856 Ramkuvar 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322553848 Ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-035-002/44
(RAYKHED) 		1742005035NRG24281120230349391 28/11/2023 LAKDIYA 1742005035WL040856 LAKDIYA 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322553848 LAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-035-002/53-B
(RAYKHED) 		1742005035NRG24281120230349395 28/11/2023 Ruma 1742005035WL040856 Ruma 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322553848 Ruma NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-035-002/56-A
(RAYKHED) 		1742005035NRG24281120230349396 28/11/2023 Govind 1742005035WL040856 Govind 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322553848 Govind NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-035-002/56-A
(RAYKHED) 		1742005035NRG24281120230349397 28/11/2023 Sarlabai 1742005035WL040856 Sarlabai 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322553848 Sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANSEMAL MP-42-005-035-002/67-C
(RAYKHED) 		1742005035NRG24281120230349404 28/11/2023 Kmish 1742005035WL040856 Kmish 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322553848 Kmish NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-035-002/67-C
(RAYKHED) 		1742005035NRG24281120230349405 28/11/2023 Subita 1742005035WL040856 Subita 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322553848 Subita NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-035-002/67-D
(RAYKHED) 		1742005035NRG24281120230349407 28/11/2023 Sunita 1742005035WL040856 Sunita 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322553848 Sunita NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-035-002/69
(RAYKHED) 		1742005035NRG24281120230349408 28/11/2023 REVLYA 1742005035WL040856 REVLYA 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322553848 REVLYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG24281120230349534 28/11/2023 mina 1742005036WL040862 mina 00697 BKID0MG0237 1702 1702 Processed 01/01/2024 322553848 mina STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-036-001/149
(SAKRALI BUJURG) 		1742005036NRG24281120230349540 28/11/2023 rehmal 1742005036WL040862 rehmal 00697 BKID0MG0237 1547 1547 Processed 01/01/2024 322553848 rehmal STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-036-001/149
(SAKRALI BUJURG) 		1742005036NRG24281120230349539 28/11/2023 rehmal 1742005036WL040862 rehmal 00697 BKID0MG0237 1547 1547 Processed 01/01/2024 322553848 rehmal BANK OF BARODA(606985)
76 PANSEMAL MP-42-005-037-002/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349527 28/11/2023 Sushila Bai parmar 1742005037WL040861 Sushila Bai parmar 00697 BKID0MG0237 7 7 Processed 01/01/2024 322553848 SushilaBaiparmar STATE BANK OF INDIA(508548)
SubTotal 32870 32870
77 PANSEMAL MP-42-005-030-002/259
(OSWADA) 		1742005030NRG24281120230349367 28/11/2023 aanya 1742005030WL040855 aanya 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322553848 aanya STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-030-002/259
(OSWADA) 		1742005030NRG24281120230349366 28/11/2023 aanya 1742005030WL040855 aanya 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322553848 aanya NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-030-002/70
(OSWADA) 		1742005030NRG24281120230349372 28/11/2023 munna 1742005030WL040855 munna 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322553848 munna STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-030-002/70
(OSWADA) 		1742005030NRG24281120230349371 28/11/2023 munna 1742005030WL040855 munna 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322553848 munna NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-030-002/709
(OSWADA) 		1742005030NRG24281120230349375 28/11/2023 gujariya 1742005030WL040855 gujariya 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322553848 gujariya BANK OF BARODA(606985)
82 PANSEMAL MP-42-005-030-002/709
(OSWADA) 		1742005030NRG24281120230349374 28/11/2023 gujariya 1742005030WL040855 gujariya 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322553848 gujariya NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-036-001/257
(SAKRALI BUJURG) 		1742005036NRG24281120230349547 28/11/2023 HIRALAL 1742005036WL040862 HIRALAL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322553848 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-036-001/257
(SAKRALI BUJURG) 		1742005036NRG24281120230349546 28/11/2023 HIRALAL 1742005036WL040862 HIRALAL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322553848 HIRALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 PANSEMAL MP-42-005-037-002/101
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349522 28/11/2023 Longu 1742005037WL040861 Longu 00697 BKID0NAMRGB 7 7 Processed 01/01/2024 322553848 Longu NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-037-002/101
(SHIVNIPADAWA (F)) 		1742005037NRG24281120230349521 28/11/2023 Longu 1742005037WL040861 Longu 00697 BKID0NAMRGB 7 7 Processed 01/01/2024 322553848 Longu STATE BANK OF INDIA(508548)
SubTotal 12390 12390
Total 123068 123068

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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_366784 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 19048
2 PANSEMAL MP1742005_281123APB_FTO_366784 Bank of India BKID0009939 PANSEMAL 15926
3 PANSEMAL MP1742005_281123APB_FTO_366784 State Bank of India SBIN0030038 PANSEMAL 24050
4 PANSEMAL MP1742005_281123APB_FTO_366784 India Post Payments Bank IPOS0000001 Khargone 13260
5 PANSEMAL MP1742005_281123APB_FTO_366784 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5524
6 PANSEMAL MP1742005_281123APB_FTO_366784 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 32870
7 PANSEMAL MP1742005_281123APB_FTO_366784 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 12390

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