Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150623APB_FTO_92567
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-42-005-003-001/350
(ALKHAD) 		1742005000NRG24140620230065269 15/06/2023 ROSHNI 1742005WL006454 ROSHNI 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 ROSHNI BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-004/127-B
(ALKHAD) 		1742005000NRG24140620230065283 15/06/2023 SHAMBU 1742005WL006455 SHAMBU 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 SHAMBU BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-003-004/176-A
(ALKHAD) 		1742005000NRG24140620230065292 15/06/2023 LAKHA 1742005WL006455 LAKHA 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 LAKHA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-003-004/184-C
(ALKHAD) 		1742005000NRG24140620230065299 15/06/2023 Kensya 1742005WL006455 Kensya 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 Kensya STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-003-004/38
(ALKHAD) 		1742005000NRG24140620230065310 15/06/2023 VASANTA 1742005WL006455 VASANTA 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 VASANTA NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-003-004/38
(ALKHAD) 		1742005000NRG24140620230065311 15/06/2023 VASANTA 1742005WL006455 VASANTA 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 VASANTA NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-003-004/38
(ALKHAD) 		1742005000NRG24140620230065313 15/06/2023 VASANTA 1742005WL006455 VASANTA 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 VASANTA BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-003-004/38
(ALKHAD) 		1742005000NRG24140620230065314 15/06/2023 VASANTA 1742005WL006455 VASANTA 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 VASANTA BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-003-004/38-A
(ALKHAD) 		1742005000NRG24140620230065315 15/06/2023 DONGARSINGH 1742005WL006455 DONGARSINGH 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 DONGARSINGH STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-003-004/38-A
(ALKHAD) 		1742005000NRG24140620230065316 15/06/2023 DONGARSINGH 1742005WL006455 DONGARSINGH 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 DONGARSINGH STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-003-004/89-B
(ALKHAD) 		1742005000NRG24140620230065322 15/06/2023 AAYTA 1742005WL006455 AAYTA 00045 BARB0KHETIA 663 663 Processed 20/06/2023 450016061 AAYTA BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-006-003/163
(BANDHARA KHURD) 		1742005006NRG24140620230064915 15/06/2023 PAPPU 1742005006WL006377 PAPPU 00045 BARB0KHETIA 3094 3094 Processed 20/06/2023 450016061 PAPPU BANK OF BARODA(606985)
SubTotal 10387 10387
13 PANSEMAL MP-42-005-003-001/124
(ALKHAD) 		1742005000NRG24140620230065222 15/06/2023 FAPI KINKA 1742005WL006454 FAPI KINKA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 FAPIKINKA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-001/124
(ALKHAD) 		1742005000NRG24140620230065221 15/06/2023 FAPI KINKA 1742005WL006454 FAPI KINKA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 FAPIKINKA PAYTM PAYMENTS BANK LTD(608032)
15 PANSEMAL MP-42-005-003-001/124
(ALKHAD) 		1742005000NRG24140620230065220 15/06/2023 FAPI KINKA 1742005WL006454 FAPI KINKA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 FAPIKINKA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-001/124
(ALKHAD) 		1742005000NRG24140620230065219 15/06/2023 gendiya 1742005WL006454 gendiya 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 gendiya STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-003-001/128
(ALKHAD) 		1742005000NRG24140620230065232 15/06/2023 PARMILA 1742005WL006454 PARMILA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 PARMILA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-001/128
(ALKHAD) 		1742005000NRG24140620230065231 15/06/2023 RESHI THABDYA 1742005WL006454 RESHI THABDYA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 RESHITHABDYA BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-001/128
(ALKHAD) 		1742005000NRG24140620230065236 15/06/2023 RESHI THABDYA 1742005WL006454 RESHI THABDYA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 RESHITHABDYA BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-003-001/128
(ALKHAD) 		1742005000NRG24140620230065235 15/06/2023 RESHI THABDYA 1742005WL006454 RESHI THABDYA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 RESHITHABDYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-003-001/128
(ALKHAD) 		1742005000NRG24140620230065234 15/06/2023 RESHI THABDYA 1742005WL006454 RESHI THABDYA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 RESHITHABDYA BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-001/128
(ALKHAD) 		1742005000NRG24140620230065230 15/06/2023 THABDIYA 1742005WL006454 THABDIYA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 THABDIYA STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-003-001/142
(ALKHAD) 		1742005000NRG24140620230065237 15/06/2023 VESTA 1742005WL006454 VESTA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 VESTA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-003-001/15
(ALKHAD) 		1742005000NRG24140620230065241 15/06/2023 KELASH 1742005WL006454 KELASH 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 KELASH BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-001/15
(ALKHAD) 		1742005000NRG24140620230065242 15/06/2023 KELASH NANA 1742005WL006454 KELASH NANA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 KELASHNANA BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-001/159-B
(ALKHAD) 		1742005000NRG24140620230065251 15/06/2023 NANSINGH 1742005WL006454 NANSINGH 00048 BKID0009939 884 884 Processed 20/06/2023 450016061 NANSINGH STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005000NRG24140620230065254 15/06/2023 RELU BAI 1742005WL006454 RELU BAI 00048 BKID0009939 884 884 Processed 20/06/2023 450016061 RELUBAI STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005000NRG24140620230065255 15/06/2023 RELU BAI 1742005WL006454 RELU BAI 00048 BKID0009939 884 884 Processed 20/06/2023 450016061 RELUBAI STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-003-001/250
(ALKHAD) 		1742005000NRG24140620230065260 15/06/2023 METHLI BAI 1742005WL006454 METHLI BAI 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 METHLIBAI BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-003-001/250
(ALKHAD) 		1742005000NRG24140620230065261 15/06/2023 METHLI BAI 1742005WL006454 METHLI BAI 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 METHLIBAI BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005000NRG24140620230065265 15/06/2023 GANGARAM 1742005WL006454 GANGARAM 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 GANGARAM BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005000NRG24140620230065264 15/06/2023 GANGARAM NANA 1742005WL006454 GANGARAM NANA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 GANGARAMNANA BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-001/349
(ALKHAD) 		1742005000NRG24140620230065268 15/06/2023 SACHIN 1742005WL006454 SACHIN 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 SACHIN BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-001/78
(ALKHAD) 		1742005000NRG24140620230065275 15/06/2023 MOHAN 1742005WL006454 MOHAN 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 MOHAN BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-001/97
(ALKHAD) 		1742005000NRG24140620230065277 15/06/2023 GATHIYA 1742005WL006454 GATHIYA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 GATHIYA NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-003-001/97
(ALKHAD) 		1742005000NRG24140620230065278 15/06/2023 GATHIYA 1742005WL006454 GATHIYA 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 GATHIYA BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-004/174-A
(ALKHAD) 		1742005000NRG24140620230065290 15/06/2023 NARANGI 1742005WL006455 NARANGI 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 NARANGI BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-004/177-A
(ALKHAD) 		1742005000NRG24140620230065294 15/06/2023 RAMESH 1742005WL006455 RAMESH 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 RAMESH BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-004/34-A
(ALKHAD) 		1742005000NRG24140620230065303 15/06/2023 ganesh 1742005WL006455 ganesh 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 ganesh BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-003-004/34-A
(ALKHAD) 		1742005000NRG24140620230065304 15/06/2023 ganesh 1742005WL006455 ganesh 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 ganesh BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-003-004/35
(ALKHAD) 		1742005000NRG24140620230065305 15/06/2023 LALSINGH 1742005WL006455 LALSINGH 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 LALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-003-004/35
(ALKHAD) 		1742005000NRG24140620230065306 15/06/2023 LALSINGH 1742005WL006455 LALSINGH 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 LALSINGH BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-003-004/35
(ALKHAD) 		1742005000NRG24140620230065307 15/06/2023 LALSINGH 1742005WL006455 LALSINGH 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 LALSINGH STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24140620230065319 15/06/2023 RAGU 1742005WL006455 RAGU 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 RAGU STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24140620230065320 15/06/2023 RAGU 1742005WL006455 RAGU 00048 BKID0009939 663 663 Rejected 22/06/2023 450016061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24140620230065318 15/06/2023 SAYBI 1742005WL006455 SAYBI 00048 BKID0009939 663 663 Processed 20/06/2023 450016061 SAYBI BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-006-001/100
(BANDHARA KHURD) 		1742005006NRG24140620230064913 15/06/2023 KESHRAM 1742005006WL006376 KESHRAM 00048 BKID0009939 3094 3094 Processed 20/06/2023 450016061 KESHRAM NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-006-001/100
(BANDHARA KHURD) 		1742005006NRG24140620230064914 15/06/2023 RATILAL 1742005006WL006376 RATILAL 00048 BKID0009939 3094 3094 Processed 20/06/2023 450016061 RATILAL NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-006-001/41
(BANDHARA KHURD) 		1742005006NRG24140620230064912 15/06/2023 pathan 1742005006WL006375 pathan 00048 BKID0009939 3094 3094 Processed 20/06/2023 450016061 pathan BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-012-001/143
(DEVDHAR) 		1742005012NRG24140620230065384 15/06/2023 vethi 1742005012WL006480 vethi 00048 BKID0009939 5 5 Processed 20/06/2023 450016061 vethi BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-032-001/1
(PIPARANI) 		1742005000NRG24140620230064960 15/06/2023 BIRDA 1742005WL006388 BIRDA 00048 BKID0009939 221 221 Processed 20/06/2023 450016061 BIRDA NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-032-001/191
(PIPARANI) 		1742005000NRG24140620230064962 15/06/2023 hajariya 1742005WL006388 hajariya 00048 BKID0009939 221 221 Processed 20/06/2023 450016061 hajariya BANK OF INDIA(508505)
SubTotal 32934 32934
53 PANSEMAL MP-42-005-003-001/124-A
(ALKHAD) 		1742005000NRG24140620230065224 15/06/2023 RAHUL 1742005WL006454 RAHUL 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 RAHUL STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-003-001/124-A
(ALKHAD) 		1742005000NRG24140620230065223 15/06/2023 RAHUL 1742005WL006454 RAHUL 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 RAHUL BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-003-001/142
(ALKHAD) 		1742005000NRG24140620230065238 15/06/2023 GUDDI 1742005WL006454 GUDDI 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 GUDDI STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005000NRG24140620230065243 15/06/2023 KANYA 1742005WL006454 KANYA 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 KANYA NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005000NRG24140620230065244 15/06/2023 MURA 1742005WL006454 MURA 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 MURA BANK OF INDIA(508505)
58 PANSEMAL MP-42-005-003-001/159-A
(ALKHAD) 		1742005000NRG24140620230065248 15/06/2023 RAMESH KUMARSINGH 1742005WL006454 RAMESH KUMARSINGH 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 RAMESHKUMARSINGH STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-003-001/159-A
(ALKHAD) 		1742005000NRG24140620230065249 15/06/2023 RAMESH KUMARSINGH 1742005WL006454 RAMESH KUMARSINGH 00415 SBIN0030038 884 884 Processed 20/06/2023 450016061 RAMESHKUMARSINGH BANK OF BARODA(606985)
60 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005000NRG24140620230065252 15/06/2023 KISHAN SHANKAR 1742005WL006454 KISHAN SHANKAR 00415 SBIN0030038 884 884 Processed 20/06/2023 450016061 KISHANSHANKAR STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005000NRG24140620230065253 15/06/2023 KISHAN SHANKAR 1742005WL006454 KISHAN SHANKAR 00415 SBIN0030038 884 884 Processed 20/06/2023 450016061 KISHANSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005000NRG24140620230065256 15/06/2023 ANIL 1742005WL006454 ANIL 00415 SBIN0030038 884 884 Processed 20/06/2023 450016061 ANIL STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005000NRG24140620230065257 15/06/2023 ANIL 1742005WL006454 ANIL 00415 SBIN0030038 884 884 Processed 20/06/2023 450016061 ANIL STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-003-001/255
(ALKHAD) 		1742005000NRG24140620230065266 15/06/2023 MAKAN ANAJYA 1742005WL006454 MAKAN ANAJYA 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 MAKANANAJYA STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-003-001/255
(ALKHAD) 		1742005000NRG24140620230065267 15/06/2023 MAKAN ANAJYA 1742005WL006454 MAKAN ANAJYA 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 MAKANANAJYA BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG24140620230065271 15/06/2023 VADDIYA 1742005WL006454 VADDIYA 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 VADDIYA STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG24140620230065272 15/06/2023 VADDIYA 1742005WL006454 VADDIYA 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 VADDIYA BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-003-001/78
(ALKHAD) 		1742005000NRG24140620230065276 15/06/2023 PARMILA 1742005WL006454 PARMILA 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 PARMILA BANK OF BARODA(606985)
69 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005000NRG24140620230065281 15/06/2023 BACCHAN 1742005WL006455 BACCHAN 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 BACCHAN BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005000NRG24140620230065282 15/06/2023 BACCHAN 1742005WL006455 BACCHAN 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 BACCHAN BANK OF INDIA(508505)
71 PANSEMAL MP-42-005-003-004/174-A
(ALKHAD) 		1742005000NRG24140620230065288 15/06/2023 ZANZALI 1742005WL006455 ZANZALI 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 ZANZALI NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-003-004/174-A
(ALKHAD) 		1742005000NRG24140620230065289 15/06/2023 ZANZALI 1742005WL006455 ZANZALI 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 ZANZALI STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-003-004/181-A
(ALKHAD) 		1742005000NRG24140620230065295 15/06/2023 KELASH 1742005WL006455 KELASH 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 KELASH BANK OF INDIA(508505)
74 PANSEMAL MP-42-005-003-004/182-A
(ALKHAD) 		1742005000NRG24140620230065297 15/06/2023 DONGARSINGH 1742005WL006455 DONGARSINGH 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 DONGARSINGH STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-003-004/182-A
(ALKHAD) 		1742005000NRG24140620230065298 15/06/2023 DONGARSINGH 1742005WL006455 DONGARSINGH 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 DONGARSINGH BANK OF INDIA(508505)
76 PANSEMAL MP-42-005-003-004/197-A
(ALKHAD) 		1742005000NRG24140620230065301 15/06/2023 KHETYA 1742005WL006455 KHETYA 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 KHETYA BANK OF INDIA(508505)
77 PANSEMAL MP-42-005-003-004/34
(ALKHAD) 		1742005000NRG24140620230065302 15/06/2023 NAKA 1742005WL006455 NAKA 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 NAKA BANK OF INDIA(508505)
78 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24140620230065317 15/06/2023 MUKESH 1742005WL006455 MUKESH 00415 SBIN0030038 663 663 Processed 20/06/2023 450016061 MUKESH STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-006-003/94
(BANDHARA KHURD) 		1742005006NRG24140620230064979 15/06/2023 saybibai hursingh 1742005006WL006394 saybibai hursingh 00415 SBIN0030038 3094 3094 Processed 20/06/2023 450016061 saybibaihursingh STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-012-001/128
(DEVDHAR) 		1742005012NRG24140620230065383 15/06/2023 RAJARAM 1742005012WL006480 RAJARAM 00415 SBIN0030038 50 50 Processed 20/06/2023 450016061 RAJARAM STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-012-001/391
(DEVDHAR) 		1742005012NRG24140620230065385 15/06/2023 nansingh tamasya 1742005012WL006480 nansingh tamasya 00415 SBIN0030038 50 50 Processed 20/06/2023 450016061 nansinghtamasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 PANSEMAL MP-42-005-012-001/9
(DEVDHAR) 		1742005012NRG24140620230065386 15/06/2023 CHAMPALAL 1742005012WL006480 CHAMPALAL 00415 SBIN0030038 35 35 Processed 20/06/2023 450016061 CHAMPALAL STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005012NRG24140620230065382 15/06/2023 SHIVRAM 1742005012WL006479 SHIVRAM 00415 SBIN0030038 1547 1547 Processed 20/06/2023 450016061 SHIVRAM STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005012NRG24140620230065380 15/06/2023 shiwram 1742005012WL006479 shiwram 00415 SBIN0030038 1547 1547 Processed 20/06/2023 450016061 shiwram STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005012NRG24140620230065390 15/06/2023 shiwram 1742005012WL006480 shiwram 00415 SBIN0030038 100 100 Processed 20/06/2023 450016061 shiwram STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-012-003/22
(DEVDHAR) 		1742005012NRG24140620230065391 15/06/2023 SUMEELAL 1742005012WL006480 SUMEELAL 00415 SBIN0030038 35 35 Processed 20/06/2023 450016061 SUMEELAL FINO PAYMENTS BANK LTD(608001)
87 PANSEMAL MP-42-005-032-001/191
(PIPARANI) 		1742005000NRG24140620230064963 15/06/2023 Vangibai 1742005WL006388 Vangibai 00415 SBIN0030038 221 221 Processed 20/06/2023 450016061 Vangibai STATE BANK OF INDIA(508548)
SubTotal 25022 25022
88 PANSEMAL MP-42-005-022-001/375
(MALFA) 		1742005022NRG24150620230065928 15/06/2023 Latabai 1742005022WL006502 Latabai 00697 BKID0MG0207 1547 1547 Processed 20/06/2023 450016061 Latabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
89 PANSEMAL MP-42-005-006-003/94
(BANDHARA KHURD) 		1742005006NRG24140620230064980 15/06/2023 RATILAL HURSINGH 1742005006WL006394 RATILAL HURSINGH 00697 BKID0MG0217 3094 3094 Processed 20/06/2023 450016061 RATILALHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
90 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24140620230065225 15/06/2023 KINKA 1742005WL006454 KINKA 00697 BKID0MG0237 663 663 Processed 20/06/2023 450016061 KINKA NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24140620230065247 15/06/2023 SANTOSH 1742005WL006454 SANTOSH 00697 BKID0MG0237 663 663 Processed 20/06/2023 450016061 SANTOSH STATE BANK OF INDIA(508548)
92 PANSEMAL MP-42-005-003-001/77-A
(ALKHAD) 		1742005000NRG24140620230065274 15/06/2023 BHARAT 1742005WL006454 BHARAT 00697 BKID0MG0237 663 663 Processed 20/06/2023 450016061 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-006-001/90
(BANDHARA KHURD) 		1742005006NRG24140620230064977 15/06/2023 dumi bai 1742005006WL006393 dumi bai 00697 BKID0MG0237 3094 3094 Processed 20/06/2023 450016061 dumibai BANK OF BARODA(606985)
94 PANSEMAL MP-42-005-006-003/106
(BANDHARA KHURD) 		1742005006NRG24140620230065003 15/06/2023 Billosingh 1742005006WL006409 Billosingh 00697 BKID0MG0237 3094 3094 Processed 20/06/2023 450016061 Billosingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 PANSEMAL MP-42-005-032-001/114
(PIPARANI) 		1742005000NRG24140620230064961 15/06/2023 bhawsingh 1742005WL006388 bhawsingh 00697 BKID0MG0237 221 221 Processed 20/06/2023 450016061 bhawsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
96 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24140620230065229 15/06/2023 KINKA 1742005WL006454 KINKA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 KINKA STATE BANK OF INDIA(508548)
97 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24140620230065228 15/06/2023 KINKA 1742005WL006454 KINKA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 KINKA BANK OF INDIA(508505)
98 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24140620230065227 15/06/2023 KINKA 1742005WL006454 KINKA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 KINKA BANK OF INDIA(508505)
99 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24140620230065226 15/06/2023 KINKA 1742005WL006454 KINKA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 KINKA BANK OF INDIA(508505)
100 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24140620230065245 15/06/2023 SANTOSH 1742005WL006454 SANTOSH 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 SANTOSH STATE BANK OF INDIA(508548)
101 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24140620230065246 15/06/2023 SANTOSH 1742005WL006454 SANTOSH 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 SANTOSH STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005000NRG24140620230065258 15/06/2023 MILA 1742005WL006454 MILA 00697 BKID0NAMRGB 884 884 Processed 20/06/2023 450016061 MILA STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005000NRG24140620230065259 15/06/2023 MILA 1742005WL006454 MILA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 MILA NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005000NRG24140620230065262 15/06/2023 CHETRAM NANA 1742005WL006454 CHETRAM NANA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 CHETRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
105 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005000NRG24140620230065263 15/06/2023 CHETRAM NANA 1742005WL006454 CHETRAM NANA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 CHETRAMNANA BANK OF BARODA(606985)
106 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24140620230065285 15/06/2023 GITA RAVINDRA 1742005WL006455 GITA RAVINDRA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 GITARAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24140620230065286 15/06/2023 GITA RAVINDRA 1742005WL006455 GITA RAVINDRA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 GITARAVINDRA STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24140620230065287 15/06/2023 GITA RAVINDRA 1742005WL006455 GITA RAVINDRA 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 450016061 GITARAVINDRA BANK OF INDIA(508505)
109 PANSEMAL MP-42-005-012-001/9
(DEVDHAR) 		1742005012NRG24140620230065387 15/06/2023 binda bai 1742005012WL006480 binda bai 00697 BKID0NAMRGB 35 35 Processed 20/06/2023 450016061 bindabai STATE BANK OF INDIA(508548)
110 PANSEMAL MP-42-005-012-002/13
(DEVDHAR) 		1742005012NRG24140620230065388 15/06/2023 vimala bai dama 1742005012WL006480 vimala bai dama 00697 BKID0NAMRGB 35 35 Processed 20/06/2023 450016061 vimalabaidama STATE BANK OF INDIA(508548)
111 PANSEMAL MP-42-005-012-002/13
(DEVDHAR) 		1742005012NRG24140620230065389 15/06/2023 vimala bai dama 1742005012WL006480 vimala bai dama 00697 BKID0NAMRGB 35 35 Processed 20/06/2023 450016061 vimalabaidama BANK OF BARODA(606985)
112 PANSEMAL MP-42-005-022-001/375
(MALFA) 		1742005022NRG24150620230065927 15/06/2023 RAJU 1742005022WL006502 RAJU 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450016061 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10492 10492
Total 91874 91874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150623APB_FTO_92567 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10387
2 PANSEMAL MP1742005_150623APB_FTO_92567 Bank of India BKID0009939 PANSEMAL 32934
3 PANSEMAL MP1742005_150623APB_FTO_92567 State Bank of India SBIN0030038 PANSEMAL 25022
4 PANSEMAL MP1742005_150623APB_FTO_92567 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1547
5 PANSEMAL MP1742005_150623APB_FTO_92567 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094
6 PANSEMAL MP1742005_150623APB_FTO_92567 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 8398
7 PANSEMAL MP1742005_150623APB_FTO_92567 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2024
8 PANSEMAL MP1742005_150623APB_FTO_92567 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1547
9 PANSEMAL MP1742005_150623APB_FTO_92567 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6921

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