Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180623FTO_100854
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-42-005-001-001/183-A
(AAMDA) 		1742005001NRG23280520230480724 18/06/2023 darashnam 1742005WL0085896 darashnam 00045 BARB0KHETIA 2856 2856 Rejected 23/06/2023 513928763 No Such Account
2 PANSEMAL MP-42-005-014-001/436
(DONDWADA) 		1742005014NRG23100520230480014 18/06/2023 lakshmibai nimba 1742005WL0085744 lakshmibai nimba 00045 BARB0KHETIA 3060 3060 Processed 23/06/2023 513928763 lakshmibainimba (000000)
3 PANSEMAL MP-42-005-014-002/49
(DONDWADA) 		1742005014NRG23100520230480015 18/06/2023 pappu 1742005WL0085744 pappu 00045 BARB0KHETIA 2448 2448 Processed 23/06/2023 513928763 pappu (000000)
4 PANSEMAL MP-42-005-015-004/44-C
(GHATTYA) 		1742005015NRG23110520230480306 18/06/2023 rakesh 1742005WL0085769 rakesh 00045 BARB0KHETIA 1122 1122 Processed 23/06/2023 513928763 rakesh (000000)
5 PANSEMAL MP-42-005-026-001/782
(MORTALAI) 		1742005026NRG23240520230480535 18/06/2023 Bakhliya 1742005WL0085836 Bakhliya 00045 BARB0KHETIA 300 300 Processed 23/06/2023 513928763 Bakhliya (000000)
6 PANSEMAL MP-42-005-027-001/458
(MOYDA) 		1742005000NRG23110520230480245 18/06/2023 sakubai ramdas 1742005WL0085766 sakubai ramdas 00045 BARB0KHETIA 1428 1428 Processed 23/06/2023 513928763 sakubairamdas (000000)
7 PANSEMAL MP-42-005-033-001/240
(RAKHI BUJURG) 		1742005033NRG23260520230480682 18/06/2023 BANSI 1742005WL0085883 BANSI 00045 BARB0KHETIA 204 204 Rejected 23/06/2023 513928763 Account closed
SubTotal 11418 11418
8 PANSEMAL MP-42-005-015-004/44-C
(GHATTYA) 		1742005015NRG23110520230480305 18/06/2023 romita 1742005WL0085769 romita 00048 BKID0009939 1122 1122 Processed 23/06/2023 513928763 romita (000000)
SubTotal 1122 1122
9 PANSEMAL MP-42-005-011-001/226-A
(BHATKI) 		1742005011NRG23090620230480874 18/06/2023 PINTYA 1742005WL0085947 PINTYA 00415 SBIN0030036 1224 1224 Rejected 23/06/2023 513928763 Account closed
10 PANSEMAL MP-42-005-011-001/226-A
(BHATKI) 		1742005011NRG23090620230480875 18/06/2023 PINTYA 1742005WL0085947 PINTYA 00415 SBIN0030036 1224 1224 Rejected 23/06/2023 513928763 Account closed
11 PANSEMAL MP-42-005-023-001/467
(MALGAON) 		1742005023NRG23090520230479713 18/06/2023 virsingh 1742005WL0085668 virsingh 00415 SBIN0030036 816 816 Rejected 23/06/2023 513928763 Account closed
12 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23170520230480486 18/06/2023 Indu Rajaram 1742005WL0085808 Indu Rajaram 00415 SBIN0030036 204 204 Rejected 23/06/2023 513928763 No Such Account
13 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23170520230480487 18/06/2023 Indu Rajaram 1742005WL0085808 Indu Rajaram 00415 SBIN0030036 204 204 Rejected 23/06/2023 513928763 No Such Account
14 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23170520230480488 18/06/2023 Indu Rajaram 1742005WL0085808 Indu Rajaram 00415 SBIN0030036 204 204 Rejected 23/06/2023 513928763 No Such Account
15 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG23170520230480458 18/06/2023 bapu 1742005WL0085805 bapu 00415 SBIN0030036 1224 1224 Processed 23/06/2023 513928763 bapu (000000)
16 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG23170520230480459 18/06/2023 bapu 1742005WL0085805 bapu 00415 SBIN0030036 1224 1224 Processed 23/06/2023 513928763 bapu (000000)
17 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG23170520230480460 18/06/2023 bapu 1742005WL0085805 bapu 00415 SBIN0030036 816 816 Processed 23/06/2023 513928763 bapu (000000)
18 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG23170520230480461 18/06/2023 bapu 1742005WL0085805 bapu 00415 SBIN0030036 816 816 Processed 23/06/2023 513928763 bapu (000000)
19 PANSEMAL MP-42-005-033-002/165
(RAKHI BUJURG) 		1742005033NRG23260520230480686 18/06/2023 rupali 1742005WL0085883 rupali 00415 SBIN0030036 204 204 Rejected 23/06/2023 513928763 No Such Account
SubTotal 8160 8160
20 PANSEMAL MP-42-005-020-001/226
(KANSUL) 		1742005000NRG23080520230479486 18/06/2023 DALA 1742005WL0085622 DALA 00415 SBIN0030038 1224 1224 Rejected 23/06/2023 513928763 No Such Account
21 PANSEMAL MP-42-005-027-001/181
(MOYDA) 		1742005027NRG23090520230479693 18/06/2023 Munni 1742005WL0085667 Munni 00415 SBIN0030038 2856 2856 Rejected 23/06/2023 513928763 No Such Account
22 PANSEMAL MP-42-005-027-001/181
(MOYDA) 		1742005027NRG23090520230479694 18/06/2023 Munni 1742005WL0085667 Munni 00415 SBIN0030038 2856 2856 Rejected 23/06/2023 513928763 No Such Account
23 PANSEMAL MP-42-005-027-001/321
(MOYDA) 		1742005000NRG23110520230480241 18/06/2023 Gulab Nimba 1742005WL0085766 Gulab Nimba 00415 SBIN0030038 1428 1428 Processed 23/06/2023 513928763 GulabNimba (000000)
24 PANSEMAL MP-42-005-027-001/345
(MOYDA) 		1742005000NRG23110520230480242 18/06/2023 Nanuram Sakharam Rathore 1742005WL0085766 Nanuram Sakharam Rathore 00415 SBIN0030038 1428 1428 Processed 23/06/2023 513928763 NanuramSakharamRathore (000000)
25 PANSEMAL MP-42-005-027-001/397
(MOYDA) 		1742005000NRG23110520230480243 18/06/2023 rahul subhash 1742005WL0085766 rahul subhash 00415 SBIN0030038 1428 1428 Processed 23/06/2023 513928763 rahulsubhash (000000)
26 PANSEMAL MP-42-005-027-001/40
(MOYDA) 		1742005000NRG23110520230480244 18/06/2023 kala Kharchan 1742005WL0085766 kala Kharchan 00415 SBIN0030038 1428 1428 Processed 23/06/2023 513928763 kalaKharchan (000000)
27 PANSEMAL MP-42-005-027-001/412
(MOYDA) 		1742005000NRG23080520230479523 18/06/2023 kavita 1742005WL0085630 kavita 00415 SBIN0030038 1428 1428 Rejected 23/06/2023 513928763 No Such Account
28 PANSEMAL MP-42-005-027-001/412
(MOYDA) 		1742005000NRG23110520230480257 18/06/2023 KHUMSINGH 1742005WL0085766 KHUMSINGH 00415 SBIN0030038 1428 1428 Processed 23/06/2023 513928763 KHUMSINGH (000000)
29 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005027NRG23090520230479701 18/06/2023 JAKIR RAUF 1742005WL0085667 JAKIR RAUF 00415 SBIN0030038 1428 1428 Rejected 23/06/2023 513928763 No Such Account
30 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005027NRG23090520230479705 18/06/2023 JAKIR RAUF 1742005WL0085667 JAKIR RAUF 00415 SBIN0030038 2856 2856 Rejected 23/06/2023 513928763 No Such Account
31 PANSEMAL MP-42-005-027-001/434
(MOYDA) 		1742005000NRG23110520230480258 18/06/2023 MOTANBAI 1742005WL0085766 MOTANBAI 00415 SBIN0030038 1428 1428 Processed 23/06/2023 513928763 MOTANBAI (000000)
32 PANSEMAL MP-42-005-027-001/47
(MOYDA) 		1742005000NRG23250520230480569 18/06/2023 nana 1742005WL0085840 nana 00415 SBIN0030038 1428 1428 Processed 23/06/2023 513928763 nana (000000)
33 PANSEMAL MP-42-005-027-001/49
(MOYDA) 		1742005000NRG23250520230480566 18/06/2023 mahendra 1742005WL0085840 mahendra 00415 SBIN0030038 1428 1428 Rejected 23/06/2023 513928763 No Such Account
34 PANSEMAL MP-42-005-027-001/49
(MOYDA) 		1742005000NRG23250520230480567 18/06/2023 mahendra 1742005WL0085840 mahendra 00415 SBIN0030038 1428 1428 Rejected 23/06/2023 513928763 No Such Account
35 PANSEMAL MP-42-005-027-001/501
(MOYDA) 		1742005000NRG23110520230480247 18/06/2023 Hamida bi 1742005WL0085766 Hamida bi 00415 SBIN0030038 1428 1428 Rejected 23/06/2023 513928763 No Such Account
36 PANSEMAL MP-42-005-027-002/118
(MOYDA) 		1742005027NRG23090520230479710 18/06/2023 indra 1742005WL0085667 indra 00415 SBIN0030038 2856 2856 Rejected 23/06/2023 513928763 No Such Account
37 PANSEMAL MP-42-005-027-002/118
(MOYDA) 		1742005000NRG23080520230479528 18/06/2023 indra 1742005WL0085630 indra 00415 SBIN0030038 1428 1428 Rejected 23/06/2023 513928763 No Such Account
38 PANSEMAL MP-42-005-030-001/867
(OSWADA) 		1742005030NRG23090520230479662 18/06/2023 Rangu Bai 1742005WL0085660 Rangu Bai 00415 SBIN0030038 2856 2856 Rejected 23/06/2023 513928763 Account closed
39 PANSEMAL MP-42-005-030-001/867
(OSWADA) 		1742005030NRG23090520230479664 18/06/2023 Rangu Bai 1742005WL0085660 Rangu Bai 00415 SBIN0030038 1428 1428 Rejected 23/06/2023 513928763 Account closed
40 PANSEMAL MP-42-005-030-001/867
(OSWADA) 		1742005030NRG23090520230479663 18/06/2023 Rangu Bai 1742005WL0085660 Rangu Bai 00415 SBIN0030038 1428 1428 Rejected 23/06/2023 513928763 Account closed
41 PANSEMAL MP-42-005-030-001/867
(OSWADA) 		1742005030NRG23090520230479661 18/06/2023 Rangu Bai 1742005WL0085660 Rangu Bai 00415 SBIN0030038 2856 2856 Rejected 23/06/2023 513928763 Account closed
42 PANSEMAL MP-42-005-031-001/132
(PANNALI) 		1742005000NRG23080520230479556 18/06/2023 CGAGAN 1742005WL0085632 CGAGAN 00415 SBIN0030038 1632 1632 Processed 23/06/2023 513928763 CGAGAN (000000)
43 PANSEMAL MP-42-005-037-003/54
(SHIVNIPADAWA (F)) 		1742005037NRG23080520230479537 18/06/2023 Bhimsingh 1742005WL0085631 Bhimsingh 00415 SBIN0030038 1224 1224 Rejected 23/06/2023 513928763 Account closed
44 PANSEMAL MP-42-005-037-003/54
(SHIVNIPADAWA (F)) 		1742005037NRG23080520230479538 18/06/2023 Bhimsingh 1742005WL0085631 Bhimsingh 00415 SBIN0030038 1020 1020 Rejected 23/06/2023 513928763 Account closed
45 PANSEMAL MP-42-005-037-003/54
(SHIVNIPADAWA (F)) 		1742005037NRG23080520230479539 18/06/2023 Bhimsingh 1742005WL0085631 Bhimsingh 00415 SBIN0030038 1200 1200 Rejected 23/06/2023 513928763 Account closed
46 PANSEMAL MP-42-005-039-001/45-A
(VANGARA) 		1742005039NRG23120520230480366 18/06/2023 kusma 1742005WL0085780 kusma 00415 SBIN0030038 2856 2856 Rejected 23/06/2023 513928763 No Such Account
47 PANSEMAL MP-42-005-039-001/45-A
(VANGARA) 		1742005000NRG23080520230479563 18/06/2023 kusma 1742005WL0085633 kusma 00415 SBIN0030038 3264 3264 Rejected 23/06/2023 513928763 No Such Account
48 PANSEMAL MP-42-005-039-001/45-A
(VANGARA) 		1742005000NRG23080520230479562 18/06/2023 tepa 1742005WL0085633 tepa 00415 SBIN0030038 3264 3264 Rejected 23/06/2023 513928763 No Such Account
49 PANSEMAL MP-42-005-039-001/45-A
(VANGARA) 		1742005039NRG23120520230480365 18/06/2023 tepa 1742005WL0085780 tepa 00415 SBIN0030038 2856 2856 Rejected 23/06/2023 513928763 No Such Account
50 PANSEMAL MP-42-005-039-002/108
(VANGARA) 		1742005039NRG23120520230480367 18/06/2023 SAMSINGH 1742005WL0085780 SAMSINGH 00415 SBIN0030038 70 70 Processed 23/06/2023 513928763 SAMSINGH (000000)
51 PANSEMAL MP-42-005-039-002/108
(VANGARA) 		1742005039NRG23120520230480368 18/06/2023 SAMSINGH 1742005WL0085780 SAMSINGH 00415 SBIN0030038 70 70 Processed 23/06/2023 513928763 SAMSINGH (000000)
52 PANSEMAL MP-42-005-039-002/174
(VANGARA) 		1742005039NRG23120520230480369 18/06/2023 genabai 1742005WL0085780 genabai 00415 SBIN0030038 2856 2856 Processed 23/06/2023 513928763 genabai (000000)
SubTotal 60092 60092
53 PANSEMAL MP-42-005-039-003/36
(VANGARA) 		1742005039NRG23120520230480372 18/06/2023 madu jaimal 1742005WL0085780 madu jaimal 00415 SBIN0030299 70 70 Rejected 23/06/2023 513928763 Account closed
SubTotal 70 70
54 PANSEMAL MP-42-005-027-001/48
(MOYDA) 		1742005000NRG23110520230480246 18/06/2023 Rohit Sanjiv 1742005WL0085766 Rohit Sanjiv 00697 BKID0MG0207 1428 1428 Processed 23/06/2023 513928763 RohitSanjiv (000000)
SubTotal 1428 1428
55 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23080520230479436 18/06/2023 SHANKAR 1742005WL0085619 SHANKAR 00697 BKID0MG0217 1428 1428 Processed 23/06/2023 513928763 SHANKAR (000000)
56 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23080520230479437 18/06/2023 SHANKAR 1742005WL0085619 SHANKAR 00697 BKID0MG0217 1428 1428 Processed 23/06/2023 513928763 SHANKAR (000000)
57 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23080520230479438 18/06/2023 SHANKAR 1742005WL0085619 SHANKAR 00697 BKID0MG0217 1428 1428 Processed 23/06/2023 513928763 SHANKAR (000000)
58 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23080520230479439 18/06/2023 SHANKAR 1742005WL0085619 SHANKAR 00697 BKID0MG0217 1428 1428 Processed 23/06/2023 513928763 SHANKAR (000000)
59 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23080520230479440 18/06/2023 SHANKAR 1742005WL0085619 SHANKAR 00697 BKID0MG0217 1428 1428 Processed 23/06/2023 513928763 SHANKAR (000000)
60 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23080520230479441 18/06/2023 SHANKAR 1742005WL0085619 SHANKAR 00697 BKID0MG0217 1428 1428 Processed 23/06/2023 513928763 SHANKAR (000000)
61 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23080520230479442 18/06/2023 SHANKAR 1742005WL0085619 SHANKAR 00697 BKID0MG0217 1020 1020 Processed 23/06/2023 513928763 SHANKAR (000000)
62 PANSEMAL MP-42-005-006-003/2
(BANDHARA KHURD) 		1742005006NRG23010620230480798 18/06/2023 indash barde 1742005WL0085912 indash barde 00697 BKID0MG0217 3060 3060 Rejected 23/06/2023 513928763 No Such Account
63 PANSEMAL MP-42-005-006-003/2
(BANDHARA KHURD) 		1742005006NRG23010620230480799 18/06/2023 indash barde 1742005WL0085912 indash barde 00697 BKID0MG0217 3060 3060 Rejected 23/06/2023 513928763 No Such Account
64 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG23260520230480680 18/06/2023 padiya daltya 1742005WL0085881 padiya daltya 00697 BKID0MG0217 204 204 Rejected 23/06/2023 513928763 Account closed
65 PANSEMAL MP-42-005-018-001/313
(JALGONE) 		1742005000NRG23150620230480893 18/06/2023 sushilabai 1742005WL0085957 sushilabai 00697 BKID0MG0217 20 20 Processed 23/06/2023 513928763 sushilabai (000000)
SubTotal 15932 15932
66 PANSEMAL MP-42-005-006-001/323
(BANDHARA KHURD) 		1742005000NRG23150620230480898 18/06/2023 Kali Ramesh 1742005WL0085960 Kali Ramesh 00697 BKID0MG0237 2652 2652 Rejected 23/06/2023 513928763 No Such Account
67 PANSEMAL MP-42-005-006-001/323
(BANDHARA KHURD) 		1742005000NRG23030620230480814 18/06/2023 Kali Ramesh 1742005WL0085917 Kali Ramesh 00697 BKID0MG0237 2652 2652 Rejected 23/06/2023 513928763 No Such Account
68 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23080520230479516 18/06/2023 meera bai 1742005WL0085629 meera bai 00697 BKID0MG0237 140 140 Rejected 23/06/2023 513928763 Account closed
69 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23080520230479518 18/06/2023 meera bai 1742005WL0085629 meera bai 00697 BKID0MG0237 140 140 Rejected 23/06/2023 513928763 Account closed
70 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005019NRG23010620230480808 18/06/2023 meera bai 1742005WL0085915 meera bai 00697 BKID0MG0237 100 100 Rejected 23/06/2023 513928763 Account closed
71 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005019NRG23010620230480809 18/06/2023 meera bai 1742005WL0085915 meera bai 00697 BKID0MG0237 100 100 Rejected 23/06/2023 513928763 Account closed
72 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23250520230480573 18/06/2023 meera bai 1742005WL0085842 meera bai 00697 BKID0MG0237 70 70 Rejected 23/06/2023 513928763 Account closed
73 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005019NRG23010620230480810 18/06/2023 MIRA ROHIDAS 1742005WL0085915 MIRA ROHIDAS 00697 BKID0MG0237 100 100 Rejected 23/06/2023 513928763 Account closed
74 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23080520230479519 18/06/2023 MIRA ROHIDAS 1742005WL0085629 MIRA ROHIDAS 00697 BKID0MG0237 140 140 Rejected 23/06/2023 513928763 Account closed
75 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23080520230479517 18/06/2023 MIRA ROHIDAS 1742005WL0085629 MIRA ROHIDAS 00697 BKID0MG0237 140 140 Rejected 23/06/2023 513928763 Account closed
76 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23080520230479520 18/06/2023 mirabai 1742005WL0085629 mirabai 00697 BKID0MG0237 140 140 Rejected 23/06/2023 513928763 Account closed
77 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23080520230479513 18/06/2023 mirabai 1742005WL0085629 mirabai 00697 BKID0MG0237 100 100 Rejected 23/06/2023 513928763 Account closed
78 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005019NRG23010620230480811 18/06/2023 mirabai 1742005WL0085915 mirabai 00697 BKID0MG0237 100 100 Rejected 23/06/2023 513928763 Account closed
79 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG23300520230480771 18/06/2023 mina 1742005WL0085905 mina 00697 BKID0MG0237 1428 1428 Processed 23/06/2023 513928763 mina (000000)
80 PANSEMAL MP-42-005-036-002/92
(SAKRALI BUJURG) 		1742005036NRG23090520230479625 18/06/2023 batibai 1742005WL0085646 batibai 00697 BKID0MG0237 1428 1428 Rejected 23/06/2023 513928763 No Such Account
81 PANSEMAL MP-42-005-039-001/167
(VANGARA) 		1742005000NRG23290520230480741 18/06/2023 Rohidas 1742005WL0085902 Rohidas 00697 BKID0MG0237 1632 1632 Processed 23/06/2023 513928763 Rohidas (000000)
82 PANSEMAL MP-42-005-039-003/390
(VANGARA) 		1742005000NRG23310520230480796 18/06/2023 nilu 1742005WL0085911 nilu 00697 BKID0MG0237 3264 3264 Processed 23/06/2023 513928763 nilu (000000)
83 PANSEMAL MP-42-005-039-003/390
(VANGARA) 		1742005039NRG23300520230480776 18/06/2023 nilu 1742005WL0085906 nilu 00697 BKID0MG0237 3060 3060 Processed 23/06/2023 513928763 nilu (000000)
84 PANSEMAL MP-42-005-039-003/390
(VANGARA) 		1742005039NRG23300520230480780 18/06/2023 nilu 1742005WL0085906 nilu 00697 BKID0MG0237 2856 2856 Processed 23/06/2023 513928763 nilu (000000)
85 PANSEMAL MP-42-005-039-004/102
(VANGARA) 		1742005000NRG23080520230479568 18/06/2023 motiram premsingh 1742005WL0085633 motiram premsingh 00697 BKID0MG0237 3264 3264 Processed 23/06/2023 513928763 motirampremsingh (000000)
86 PANSEMAL MP-42-005-039-004/163
(VANGARA) 		1742005000NRG23290520230480743 18/06/2023 karvati 1742005WL0085902 karvati 00697 BKID0MG0237 3264 3264 Processed 23/06/2023 513928763 karvati (000000)
87 PANSEMAL MP-42-005-039-004/163
(VANGARA) 		1742005000NRG23290520230480744 18/06/2023 karvati 1742005WL0085902 karvati 00697 BKID0MG0237 3264 3264 Processed 23/06/2023 513928763 karvati (000000)
88 PANSEMAL MP-42-005-039-004/163
(VANGARA) 		1742005039NRG23260520230480710 18/06/2023 karvati 1742005WL0085890 karvati 00697 BKID0MG0237 1632 1632 Processed 23/06/2023 513928763 karvati (000000)
SubTotal 31666 31666
89 PANSEMAL MP-42-005-012-001/118
(DEVDHAR) 		1742005000NRG23250520230480571 18/06/2023 rajkumar dunga bhosale 1742005WL0085841 rajkumar dunga bhosale 00697 BKID0NAMRGB 35 35 Processed 23/06/2023 513928763 rajkumardungabhosale (000000)
90 PANSEMAL MP-42-005-029-002/160
(NISARPUR) 		1742005000NRG23080520230479488 18/06/2023 gulab 1742005WL0085623 gulab 00697 BKID0NAMRGB 30 30 Processed 23/06/2023 513928763 gulab (000000)
SubTotal 65 65
91 PANSEMAL MP-42-005-027-001/431-B
(MOYDA) 		1742005000NRG23250520230480565 18/06/2023 AJAY RAJPUT 1742005WL0085840 AJAY RAJPUT 00703 AIRP0000001 1224 1224 Processed 23/06/2023 513928763 AJAYRAJPUT (000000)
SubTotal 1224 1224
Total 131177 131177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180623FTO_100854 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11418
2 PANSEMAL MP1742005_180623FTO_100854 Bank of India BKID0009939 PANSEMAL 1122
3 PANSEMAL MP1742005_180623FTO_100854 State Bank of India SBIN0030036 KHETIA 8160
4 PANSEMAL MP1742005_180623FTO_100854 State Bank of India SBIN0030038 PANSEMAL 60092
5 PANSEMAL MP1742005_180623FTO_100854 State Bank of India SBIN0030299 MOYDA 70
6 PANSEMAL MP1742005_180623FTO_100854 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1428
7 PANSEMAL MP1742005_180623FTO_100854 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 15932
8 PANSEMAL MP1742005_180623FTO_100854 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 31666
9 PANSEMAL MP1742005_180623FTO_100854 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 35
10 PANSEMAL MP1742005_180623FTO_100854 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 30
11 PANSEMAL MP1742005_180623FTO_100854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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