Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200124APB_FTO_438319
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-42-005-003-001/147-A
(ALKHAD) 		1742005000NRG24200120240439277 20/01/2024 RAMDEV 1742005WL047879 RAMDEV 00045 BARB0KHETIA 2873 2873 Processed 28/03/2024 038533351 RAMDEV BANK OF BARODA(606985)
SubTotal 2873 2873
2 PANSEMAL MP-42-005-008-002/180
(BAYGOR) 		1742005000NRG24200120240438821 20/01/2024 LALSINGH 1742005WL047871 LALSINGH 00048 BKID0009938 1200 1200 Processed 28/03/2024 038533351 LALSINGH BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-008-002/180
(BAYGOR) 		1742005000NRG24200120240438820 20/01/2024 LALSINGH 1742005WL047871 LALSINGH 00048 BKID0009938 1200 1200 Processed 28/03/2024 038533351 LALSINGH STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-008-003/126
(BAYGOR) 		1742005000NRG24200120240438831 20/01/2024 kagwa 1742005WL047871 kagwa 00048 BKID0009938 400 400 Processed 28/03/2024 038533351 kagwa BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-008-003/145-A
(BAYGOR) 		1742005000NRG24200120240438839 20/01/2024 okiya 1742005WL047871 okiya 00048 BKID0009938 1200 1200 Processed 28/03/2024 038533351 okiya STATE BANK OF INDIA(508548)
SubTotal 4000 4000
6 PANSEMAL MP-42-005-003-001/113
(ALKHAD) 		1742005000NRG24200120240439270 20/01/2024 VIPSINGH RAJARAM 1742005WL047879 VIPSINGH RAJARAM 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 VIPSINGHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-003-001/113
(ALKHAD) 		1742005000NRG24200120240439269 20/01/2024 VIPSINGH RAJARAM 1742005WL047879 VIPSINGH RAJARAM 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 VIPSINGHRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-003-001/131
(ALKHAD) 		1742005000NRG24200120240439272 20/01/2024 JAYANTI 1742005WL047879 JAYANTI 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 JAYANTI BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-003-001/139
(ALKHAD) 		1742005000NRG24200120240439274 20/01/2024 SANGITA 1742005WL047879 SANGITA 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 SANGITA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-001/139
(ALKHAD) 		1742005000NRG24200120240439275 20/01/2024 TARSYA 1742005WL047879 TARSYA 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 TARSYA BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-001/139-C
(ALKHAD) 		1742005000NRG24200120240439276 20/01/2024 Surti bai 1742005WL047879 Surti bai 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 Surtibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-003-001/148
(ALKHAD) 		1742005000NRG24200120240439281 20/01/2024 KALPANA 1742005WL047879 KALPANA 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 KALPANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-003-001/148
(ALKHAD) 		1742005000NRG24200120240439282 20/01/2024 SANJAY DEVLA 1742005WL047879 SANJAY DEVLA 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 SANJAYDEVLA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-001/168
(ALKHAD) 		1742005000NRG24200120240439284 20/01/2024 NIRMALA 1742005WL047879 NIRMALA 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 NIRMALA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-001/168
(ALKHAD) 		1742005000NRG24200120240439283 20/01/2024 NIRMALA 1742005WL047879 NIRMALA 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 NIRMALA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-001/210
(ALKHAD) 		1742005000NRG24200120240439287 20/01/2024 CHIMA BHURSINGH 1742005WL047879 CHIMA BHURSINGH 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 CHIMABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-003-001/210
(ALKHAD) 		1742005000NRG24200120240439286 20/01/2024 CHIMA BHURSINGH 1742005WL047879 CHIMA BHURSINGH 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 CHIMABHURSINGH BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-001/215
(ALKHAD) 		1742005000NRG24200120240439288 20/01/2024 BODARSINGH RAGYA 1742005WL047879 BODARSINGH RAGYA 00048 BKID0009939 1326 1326 Processed 28/03/2024 038533351 BODARSINGHRAGYA BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-003-001/26-B
(ALKHAD) 		1742005000NRG24200120240439290 20/01/2024 LALITA DHANA 1742005WL047879 LALITA DHANA 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 LALITADHANA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-001/26-B
(ALKHAD) 		1742005000NRG24200120240439289 20/01/2024 LALITA DHANA 1742005WL047879 LALITA DHANA 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 LALITADHANA STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-003-001/27
(ALKHAD) 		1742005000NRG24200120240439292 20/01/2024 DEELIP 1742005WL047879 DEELIP 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANSEMAL MP-42-005-003-001/27
(ALKHAD) 		1742005000NRG24200120240439291 20/01/2024 DEELIP 1742005WL047879 DEELIP 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 DEELIP STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-003-001/28
(ALKHAD) 		1742005000NRG24200120240439293 20/01/2024 TARKI 1742005WL047879 TARKI 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 TARKI BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-001/28-A
(ALKHAD) 		1742005000NRG24200120240439295 20/01/2024 JAYRAM CHOUHAN 1742005WL047879 JAYRAM CHOUHAN 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 JAYRAMCHOUHAN FINO PAYMENTS BANK LTD(608001)
25 PANSEMAL MP-42-005-003-001/31
(ALKHAD) 		1742005000NRG24200120240439297 20/01/2024 RAJU 1742005WL047879 RAJU 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 RAJU STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-003-001/33
(ALKHAD) 		1742005000NRG24200120240439298 20/01/2024 UjjWAL BAHADUR 1742005WL047879 UjjWAL BAHADUR 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 UjjWALBAHADUR BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-001/33
(ALKHAD) 		1742005000NRG24200120240439299 20/01/2024 UjjWAL BAHADUR 1742005WL047879 UjjWAL BAHADUR 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 UjjWALBAHADUR BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-001/34
(ALKHAD) 		1742005000NRG24200120240439300 20/01/2024 kamalsingh 1742005WL047879 kamalsingh 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 kamalsingh BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-001/399
(ALKHAD) 		1742005000NRG24200120240439305 20/01/2024 Gudiya 1742005WL047879 Gudiya 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 Gudiya BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-001/399
(ALKHAD) 		1742005000NRG24200120240439304 20/01/2024 Sanjay 1742005WL047879 Sanjay 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 Sanjay BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG24200120240439306 20/01/2024 UTAM 1742005WL047879 UTAM 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 UTAM BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG24200120240439307 20/01/2024 UTAM 1742005WL047879 UTAM 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 UTAM BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-001/60-B
(ALKHAD) 		1742005000NRG24200120240439310 20/01/2024 Soni Bai 1742005WL047879 Soni Bai 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 SoniBai BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-001/63
(ALKHAD) 		1742005000NRG24200120240439311 20/01/2024 SANYA LALSINGH 1742005WL047879 SANYA LALSINGH 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 SANYALALSINGH BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-003-001/63
(ALKHAD) 		1742005000NRG24200120240439312 20/01/2024 SANYA LALSINGH 1742005WL047879 SANYA LALSINGH 00048 BKID0009939 2873 2873 Processed 28/03/2024 038533351 SANYALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-003-001/83
(ALKHAD) 		1742005000NRG24200120240439315 20/01/2024 khajan 1742005WL047879 khajan 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 khajan STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-003-001/83
(ALKHAD) 		1742005000NRG24200120240439316 20/01/2024 NISHA 1742005WL047879 NISHA 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 NISHA STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-003-001/84-C
(ALKHAD) 		1742005000NRG24200120240439317 20/01/2024 KEVALDASH 1742005WL047879 KEVALDASH 00048 BKID0009939 2652 2652 Processed 28/03/2024 038533351 KEVALDASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90831 90831
39 PANSEMAL MP-42-005-003-001/396
(ALKHAD) 		1742005000NRG24200120240439301 20/01/2024 KALA BAI 1742005WL047879 KALA BAI 00415 SBIN0008987 2873 2873 Processed 28/03/2024 038533351 KALABAI BANK OF INDIA(508505)
SubTotal 2873 2873
40 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005000NRG24200120240438823 20/01/2024 chima 1742005WL047871 chima 00415 SBIN0030036 1000 1000 Processed 28/03/2024 038533351 chima STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005000NRG24200120240438822 20/01/2024 chima 1742005WL047871 chima 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 chima BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-008-003/105
(BAYGOR) 		1742005000NRG24200120240438824 20/01/2024 baysi 1742005WL047871 baysi 00415 SBIN0030036 800 800 Processed 28/03/2024 038533351 baysi STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-003/106
(BAYGOR) 		1742005000NRG24200120240438825 20/01/2024 sama 1742005WL047871 sama 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 sama STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005000NRG24200120240438826 20/01/2024 lakha 1742005WL047871 lakha 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 lakha STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005000NRG24200120240438827 20/01/2024 moha bai 1742005WL047871 moha bai 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 mohabai STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-008-003/109
(BAYGOR) 		1742005000NRG24200120240438828 20/01/2024 vanya 1742005WL047871 vanya 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 vanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-008-003/126
(BAYGOR) 		1742005000NRG24200120240438832 20/01/2024 kami 1742005WL047871 kami 00415 SBIN0030036 400 400 Processed 28/03/2024 038533351 kami STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-003/140
(BAYGOR) 		1742005000NRG24200120240438834 20/01/2024 duadi 1742005WL047871 duadi 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 duadi STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-003/140
(BAYGOR) 		1742005000NRG24200120240438833 20/01/2024 nansya 1742005WL047871 nansya 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 nansya STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-008-003/142
(BAYGOR) 		1742005000NRG24200120240438835 20/01/2024 raysingh 1742005WL047871 raysingh 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 raysingh STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-008-003/142
(BAYGOR) 		1742005000NRG24200120240438836 20/01/2024 suman 1742005WL047871 suman 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 suman STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-008-003/144
(BAYGOR) 		1742005000NRG24200120240438838 20/01/2024 chinni 1742005WL047871 chinni 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 chinni INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANSEMAL MP-42-005-008-003/144
(BAYGOR) 		1742005000NRG24200120240438837 20/01/2024 sikdha 1742005WL047871 sikdha 00415 SBIN0030036 1200 1200 Processed 28/03/2024 038533351 sikdha STATE BANK OF INDIA(508548)
SubTotal 15400 15400
54 PANSEMAL MP-42-005-003-001/102
(ALKHAD) 		1742005000NRG24200120240439268 20/01/2024 GULAB 1742005WL047879 GULAB 00415 SBIN0030038 2873 2873 Processed 28/03/2024 038533351 GULAB BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-003-001/102
(ALKHAD) 		1742005000NRG24200120240439267 20/01/2024 GULAB 1742005WL047879 GULAB 00415 SBIN0030038 2873 2873 Processed 28/03/2024 038533351 GULAB STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-003-001/131
(ALKHAD) 		1742005000NRG24200120240439271 20/01/2024 mukesh 1742005WL047879 mukesh 00415 SBIN0030038 2873 2873 Processed 28/03/2024 038533351 mukesh BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-003-001/139
(ALKHAD) 		1742005000NRG24200120240439273 20/01/2024 GANGARAM 1742005WL047879 GANGARAM 00415 SBIN0030038 2873 2873 Processed 28/03/2024 038533351 GANGARAM STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-003-001/147-C
(ALKHAD) 		1742005000NRG24200120240439280 20/01/2024 JYOTI 1742005WL047879 JYOTI 00415 SBIN0030038 2652 2652 Processed 29/03/2024 038533351 JYOTI CENTRAL BANK OF INDIA(607115)
59 PANSEMAL MP-42-005-003-001/147-C
(ALKHAD) 		1742005000NRG24200120240439279 20/01/2024 JYOTI 1742005WL047879 JYOTI 00415 SBIN0030038 2873 2873 Processed 28/03/2024 038533351 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANSEMAL MP-42-005-003-001/200
(ALKHAD) 		1742005000NRG24200120240439285 20/01/2024 EEVRAJ 1742005WL047879 EEVRAJ 00415 SBIN0030038 2873 2873 Processed 28/03/2024 038533351 EEVRAJ STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-003-001/31
(ALKHAD) 		1742005000NRG24200120240439296 20/01/2024 RAJU 1742005WL047879 RAJU 00415 SBIN0030038 2873 2873 Processed 28/03/2024 038533351 RAJU STATE BANK OF INDIA(508548)
SubTotal 22763 22763
62 PANSEMAL MP-42-005-003-001/28-A
(ALKHAD) 		1742005000NRG24200120240439294 20/01/2024 JAYRAM CHOUHAN 1742005WL047879 JAYRAM CHOUHAN 00688 FINO0001001 2873 2873 Processed 28/03/2024 038533351 JAYRAMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
63 PANSEMAL MP-42-005-003-001/60-B
(ALKHAD) 		1742005000NRG24200120240439309 20/01/2024 Arun 1742005WL047879 Arun 00691 IPOS0000001 2873 2873 Processed 28/03/2024 038533351 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
64 PANSEMAL MP-42-005-003-001/60
(ALKHAD) 		1742005000NRG24200120240439308 20/01/2024 SKARAM 1742005WL047879 SKARAM 00697 BKID0MG0217 2873 2873 Processed 28/03/2024 038533351 SKARAM BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-003-001/7-A
(ALKHAD) 		1742005000NRG24200120240439314 20/01/2024 VERSINGH 1742005WL047879 VERSINGH 00697 BKID0MG0217 2873 2873 Processed 28/03/2024 038533351 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
66 PANSEMAL MP-42-005-003-001/147-B
(ALKHAD) 		1742005000NRG24200120240439278 20/01/2024 LALITA 1742005WL047879 LALITA 00697 BKID0MG0237 2873 2873 Processed 28/03/2024 038533351 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANSEMAL MP-42-005-003-001/397
(ALKHAD) 		1742005000NRG24200120240439302 20/01/2024 ANITA 1742005WL047879 ANITA 00697 BKID0MG0237 2873 2873 Processed 28/03/2024 038533351 ANITA BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-003-001/397
(ALKHAD) 		1742005000NRG24200120240439303 20/01/2024 ANITA 1742005WL047879 ANITA 00697 BKID0MG0237 2873 2873 Processed 28/03/2024 038533351 ANITA BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-003-001/66-C
(ALKHAD) 		1742005000NRG24200120240439313 20/01/2024 AMASHYA 1742005WL047879 AMASHYA 00697 BKID0MG0237 2873 2873 Processed 28/03/2024 038533351 AMASHYA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
70 PANSEMAL MP-42-005-008-003/109-A
(BAYGOR) 		1742005000NRG24200120240438830 20/01/2024 vantosh 1742005WL047871 vantosh 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038533351 vantosh STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-008-003/109-A
(BAYGOR) 		1742005000NRG24200120240438829 20/01/2024 vantosh 1742005WL047871 vantosh 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038533351 vantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 164124 164124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200124APB_FTO_438319 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2873
2 PANSEMAL MP1742005_200124APB_FTO_438319 Bank of India BKID0009938 KHETIA 4000
3 PANSEMAL MP1742005_200124APB_FTO_438319 Bank of India BKID0009939 PANSEMAL 90831
4 PANSEMAL MP1742005_200124APB_FTO_438319 State Bank of India SBIN0008987 CHATLI 2873
5 PANSEMAL MP1742005_200124APB_FTO_438319 State Bank of India SBIN0030036 KHETIA 15400
6 PANSEMAL MP1742005_200124APB_FTO_438319 State Bank of India SBIN0030038 PANSEMAL 22763
7 PANSEMAL MP1742005_200124APB_FTO_438319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
8 PANSEMAL MP1742005_200124APB_FTO_438319 India Post Payments Bank IPOS0000001 Khargone 2873
9 PANSEMAL MP1742005_200124APB_FTO_438319 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5746
10 PANSEMAL MP1742005_200124APB_FTO_438319 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 11492
11 PANSEMAL MP1742005_200124APB_FTO_438319 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2400

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