Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:15:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120923APB_FTO_262052
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-42-005-005-004/134-A
(BANDHARA BUJURG) 		1742005000NRG24120920230245098 12/09/2023 dipa devsing 1742005WL030610 dipa devsing 00045 BARB0KHETIA 20 20 Processed 21/09/2023 322747399 dipadevsing NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-005-004/223
(BANDHARA BUJURG) 		1742005000NRG24120920230245100 12/09/2023 udaysing 1742005WL030610 udaysing 00045 BARB0KHETIA 20 20 Processed 21/09/2023 322747399 udaysing BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-005-004/237
(BANDHARA BUJURG) 		1742005000NRG24120920230245111 12/09/2023 genesh 1742005WL030610 genesh 00045 BARB0KHETIA 20 20 Processed 21/09/2023 322747399 genesh BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-005-004/270
(BANDHARA BUJURG) 		1742005000NRG24120920230245116 12/09/2023 balu 1742005WL030610 balu 00045 BARB0KHETIA 20 20 Processed 21/09/2023 322747399 balu BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-005-004/308
(BANDHARA BUJURG) 		1742005000NRG24120920230244897 12/09/2023 Radeshyam 1742005WL030561 Radeshyam 00045 BARB0KHETIA 2431 2431 Processed 21/09/2023 322747399 Radeshyam NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-005-004/308
(BANDHARA BUJURG) 		1742005000NRG24120920230244896 12/09/2023 Radheshyam 1742005WL030561 Radheshyam 00045 BARB0KHETIA 2431 2431 Processed 21/09/2023 322747399 Radheshyam BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-005-004/309
(BANDHARA BUJURG) 		1742005000NRG24120920230245119 12/09/2023 Pida chipsing 1742005WL030610 Pida chipsing 00045 BARB0KHETIA 20 20 Processed 21/09/2023 322747399 Pidachipsing BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-019-002/382
(JUNAPANI) 		1742005000NRG24110920230243471 12/09/2023 bandriya 1742005WL030364 bandriya 00045 BARB0KHETIA 2431 2431 Processed 21/09/2023 322747399 bandriya BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-026-001/577
(MORTALAI) 		1742005000NRG24110920230243803 12/09/2023 Dattu 1742005WL030386 Dattu 00045 BARB0KHETIA 1326 1326 Processed 21/09/2023 322747399 Dattu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8719 8719
10 PANSEMAL MP-42-005-026-001/514
(MORTALAI) 		1742005000NRG24110920230243802 12/09/2023 nilesh 1742005WL030386 nilesh 00048 BKID0009938 1326 1326 Processed 21/09/2023 322747399 nilesh NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-026-001/514
(MORTALAI) 		1742005000NRG24110920230243801 12/09/2023 nilesh 1742005WL030386 nilesh 00048 BKID0009938 1326 1326 Processed 21/09/2023 322747399 nilesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
12 PANSEMAL MP-42-005-001-001/432
(AAMDA) 		1742005001NRG24120920230244404 12/09/2023 omprakash 1742005001WL030427 omprakash 00048 BKID0009939 50 50 Processed 21/09/2023 322747399 omprakash NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-001-002/13
(AAMDA) 		1742005001NRG24120920230244411 12/09/2023 sunil 1742005001WL030428 sunil 00048 BKID0009939 50 50 Processed 21/09/2023 322747399 sunil NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-001-002/56
(AAMDA) 		1742005001NRG24120920230244412 12/09/2023 magilal 1742005001WL030428 magilal 00048 BKID0009939 50 50 Processed 21/09/2023 322747399 magilal BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-004/163
(ALKHAD) 		1742005000NRG24120920230244881 12/09/2023 PARMA 1742005WL030561 PARMA 00048 BKID0009939 2431 2431 Processed 21/09/2023 322747399 PARMA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-004/167
(ALKHAD) 		1742005000NRG24120920230244886 12/09/2023 AARMA RATANSINGH 1742005WL030561 AARMA RATANSINGH 00048 BKID0009939 2431 2431 Processed 21/09/2023 322747399 AARMARATANSINGH BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-004/167
(ALKHAD) 		1742005000NRG24120920230244885 12/09/2023 AARMA RATANSINGH 1742005WL030561 AARMA RATANSINGH 00048 BKID0009939 2431 2431 Processed 21/09/2023 322747399 AARMARATANSINGH BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-004/169-B
(ALKHAD) 		1742005000NRG24120920230244888 12/09/2023 DUNA BAI 1742005WL030561 DUNA BAI 00048 BKID0009939 2431 2431 Processed 21/09/2023 322747399 DUNABAI NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-003-004/169-B
(ALKHAD) 		1742005000NRG24120920230244887 12/09/2023 DUNA BAI 1742005WL030561 DUNA BAI 00048 BKID0009939 2431 2431 Processed 21/09/2023 322747399 DUNABAI BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-004/377
(ALKHAD) 		1742005000NRG24120920230244891 12/09/2023 LUHAYADI BAI 1742005WL030561 LUHAYADI BAI 00048 BKID0009939 2431 2431 Processed 21/09/2023 322747399 LUHAYADIBAI BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-005-004/227
(BANDHARA BUJURG) 		1742005000NRG24120920230245104 12/09/2023 dinesh 1742005WL030610 dinesh 00048 BKID0009939 20 20 Processed 21/09/2023 322747399 dinesh BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-005-004/228
(BANDHARA BUJURG) 		1742005000NRG24120920230245105 12/09/2023 tukaram 1742005WL030610 tukaram 00048 BKID0009939 20 20 Processed 21/09/2023 322747399 tukaram BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-005-004/233
(BANDHARA BUJURG) 		1742005000NRG24120920230245108 12/09/2023 sardar 1742005WL030610 sardar 00048 BKID0009939 20 20 Processed 21/09/2023 322747399 sardar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-005-004/234
(BANDHARA BUJURG) 		1742005000NRG24120920230245109 12/09/2023 barku 1742005WL030610 barku 00048 BKID0009939 20 20 Processed 21/09/2023 322747399 barku BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-005-004/307
(BANDHARA BUJURG) 		1742005000NRG24120920230244895 12/09/2023 Dhudhi 1742005WL030561 Dhudhi 00048 BKID0009939 2431 2431 Processed 21/09/2023 322747399 Dhudhi BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-005-004/307
(BANDHARA BUJURG) 		1742005000NRG24120920230244894 12/09/2023 Dhudhi 1742005WL030561 Dhudhi 00048 BKID0009939 2431 2431 Processed 21/09/2023 322747399 Dhudhi BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-005-004/324
(BANDHARA BUJURG) 		1742005000NRG24120920230245120 12/09/2023 yuvraj 1742005WL030610 yuvraj 00048 BKID0009939 20 20 Processed 21/09/2023 322747399 yuvraj STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-014-001/729
(DONDWADA) 		1742005014NRG24120920230244689 12/09/2023 dipak 1742005014WL030512 dipak 00048 BKID0009939 1428 1428 Processed 21/09/2023 322747399 dipak BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-015-002/112-B
(GHATTYA) 		1742005015NRG24120920230244948 12/09/2023 SOMNATH DARASINGH 1742005015WL030575 SOMNATH DARASINGH 00048 BKID0009939 3890 3890 Processed 21/09/2023 322747399 SOMNATHDARASINGH FINO PAYMENTS BANK LTD(608001)
30 PANSEMAL MP-42-005-019-002/181
(JUNAPANI) 		1742005000NRG24110920230243451 12/09/2023 SALDAR 1742005WL030364 SALDAR 00048 BKID0009939 2652 2652 Processed 21/09/2023 322747399 SALDAR NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-019-002/181
(JUNAPANI) 		1742005000NRG24110920230243450 12/09/2023 SALDAR 1742005WL030364 SALDAR 00048 BKID0009939 2652 2652 Processed 21/09/2023 322747399 SALDAR NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-019-002/184
(JUNAPANI) 		1742005000NRG24110920230243453 12/09/2023 sukalal tutya 1742005WL030364 sukalal tutya 00048 BKID0009939 2652 2652 Processed 21/09/2023 322747399 sukalaltutya BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-019-002/218
(JUNAPANI) 		1742005000NRG24110920230243455 12/09/2023 aamlal 1742005WL030364 aamlal 00048 BKID0009939 2652 2652 Processed 21/09/2023 322747399 aamlal NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-019-002/234
(JUNAPANI) 		1742005000NRG24110920230243458 12/09/2023 AJAY 1742005WL030364 AJAY 00048 BKID0009939 2652 2652 Processed 21/09/2023 322747399 AJAY FINO PAYMENTS BANK LTD(608001)
35 PANSEMAL MP-42-005-019-002/234
(JUNAPANI) 		1742005000NRG24110920230243456 12/09/2023 busya pisha 1742005WL030364 busya pisha 00048 BKID0009939 2652 2652 Processed 21/09/2023 322747399 busyapisha BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-019-002/235
(JUNAPANI) 		1742005000NRG24110920230243459 12/09/2023 kavita 1742005WL030364 kavita 00048 BKID0009939 2652 2652 Processed 21/09/2023 322747399 kavita NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-019-002/238
(JUNAPANI) 		1742005000NRG24110920230243462 12/09/2023 DEVILALA 1742005WL030364 DEVILALA 00048 BKID0009939 2652 2652 Processed 21/09/2023 322747399 DEVILALA NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-019-002/259
(JUNAPANI) 		1742005000NRG24110920230243463 12/09/2023 saldar gutiya 1742005WL030364 saldar gutiya 00048 BKID0009939 2652 2652 Processed 21/09/2023 322747399 saldargutiya BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-019-002/267
(JUNAPANI) 		1742005000NRG24110920230243465 12/09/2023 munna 1742005WL030364 munna 00048 BKID0009939 2652 2652 Processed 21/09/2023 322747399 munna BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-019-002/314
(JUNAPANI) 		1742005000NRG24110920230243469 12/09/2023 sundar danaa 1742005WL030364 sundar danaa 00048 BKID0009939 2431 2431 Processed 21/09/2023 322747399 sundardanaa BANK OF INDIA(508505)
SubTotal 53967 53967
41 PANSEMAL MP-42-005-005-004/306
(BANDHARA BUJURG) 		1742005000NRG24120920230244893 12/09/2023 bayja 1742005WL030561 bayja 00415 SBIN0006803 2431 2431 Processed 21/09/2023 322747399 bayja STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-005-004/306
(BANDHARA BUJURG) 		1742005000NRG24120920230244892 12/09/2023 Bayja 1742005WL030561 Bayja 00415 SBIN0006803 2431 2431 Processed 21/09/2023 322747399 Bayja BANK OF INDIA(508505)
SubTotal 4862 4862
43 PANSEMAL MP-42-005-026-001/659
(MORTALAI) 		1742005000NRG24110920230243804 12/09/2023 manohar 1742005WL030386 manohar 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322747399 manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PANSEMAL MP-42-005-001-001/11
(AAMDA) 		1742005001NRG24120920230244401 12/09/2023 SEGA GULAB 1742005001WL030427 SEGA GULAB 00415 SBIN0030038 196 196 Processed 21/09/2023 322747399 SEGAGULAB STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-003-004/113
(ALKHAD) 		1742005000NRG24120920230244878 12/09/2023 VIDHYA 1742005WL030561 VIDHYA 00415 SBIN0030038 2431 2431 Processed 21/09/2023 322747399 VIDHYA BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-003-004/113
(ALKHAD) 		1742005000NRG24120920230244877 12/09/2023 VIDHYA 1742005WL030561 VIDHYA 00415 SBIN0030038 2431 2431 Processed 21/09/2023 322747399 VIDHYA STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-003-004/119
(ALKHAD) 		1742005000NRG24120920230244880 12/09/2023 TALGA 1742005WL030561 TALGA 00415 SBIN0030038 2431 2431 Processed 21/09/2023 322747399 TALGA BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-003-004/119
(ALKHAD) 		1742005000NRG24120920230244879 12/09/2023 TALGA 1742005WL030561 TALGA 00415 SBIN0030038 2431 2431 Processed 21/09/2023 322747399 TALGA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-003-004/164
(ALKHAD) 		1742005000NRG24120920230244882 12/09/2023 NARMA 1742005WL030561 NARMA 00415 SBIN0030038 2431 2431 Processed 21/09/2023 322747399 NARMA BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-003-004/206
(ALKHAD) 		1742005000NRG24120920230244890 12/09/2023 RAVJI KHUMSINGH 1742005WL030561 RAVJI KHUMSINGH 00415 SBIN0030038 2431 2431 Processed 21/09/2023 322747399 RAVJIKHUMSINGH BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-003-004/206
(ALKHAD) 		1742005000NRG24120920230244889 12/09/2023 RAVJI KHUMSINGH 1742005WL030561 RAVJI KHUMSINGH 00415 SBIN0030038 2431 2431 Processed 21/09/2023 322747399 RAVJIKHUMSINGH STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-005-004/242
(BANDHARA BUJURG) 		1742005000NRG24120920230245114 12/09/2023 mangla bai 1742005WL030610 mangla bai 00415 SBIN0030038 20 20 Processed 21/09/2023 322747399 manglabai BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-005-004/302
(BANDHARA BUJURG) 		1742005000NRG24120920230245118 12/09/2023 Lalsingh pawra 1742005WL030610 Lalsingh pawra 00415 SBIN0030038 20 20 Processed 21/09/2023 322747399 Lalsinghpawra BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-014-001/428
(DONDWADA) 		1742005014NRG24120920230244685 12/09/2023 babanbai 1742005014WL030511 babanbai 00415 SBIN0030038 30 30 Processed 21/09/2023 322747399 babanbai STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-014-001/551
(DONDWADA) 		1742005014NRG24120920230244686 12/09/2023 bhavrao patil 1742005014WL030511 bhavrao patil 00415 SBIN0030038 30 30 Processed 21/09/2023 322747399 bhavraopatil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 PANSEMAL MP-42-005-014-002/139
(DONDWADA) 		1742005014NRG24120920230244687 12/09/2023 baysi 1742005014WL030511 baysi 00415 SBIN0030038 30 30 Processed 21/09/2023 322747399 baysi STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-019-002/238
(JUNAPANI) 		1742005000NRG24110920230243461 12/09/2023 VELU BAI 1742005WL030364 VELU BAI 00415 SBIN0030038 2652 2652 Processed 21/09/2023 322747399 VELUBAI STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-019-002/314
(JUNAPANI) 		1742005000NRG24110920230243470 12/09/2023 KENSHA BAI 1742005WL030364 KENSHA BAI 00415 SBIN0030038 2431 2431 Processed 21/09/2023 322747399 KENSHABAI STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-027-001/472
(MOYDA) 		1742005000NRG24110920230244225 12/09/2023 humendra 1742005WL030406 humendra 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322747399 humendra STATE BANK OF INDIA(508548)
SubTotal 25520 25520
60 PANSEMAL MP-42-005-001-001/207
(AAMDA) 		1742005001NRG24120920230244402 12/09/2023 santosh 1742005001WL030427 santosh 00688 FINO0001001 50 50 Processed 21/09/2023 322747399 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
61 PANSEMAL MP-42-005-005-004/239
(BANDHARA BUJURG) 		1742005000NRG24120920230245112 12/09/2023 totiram 1742005WL030610 totiram 00697 BKID0MG0217 20 20 Processed 21/09/2023 322747399 totiram NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-015-002/112-C
(GHATTYA) 		1742005015NRG24120920230244943 12/09/2023 indira 1742005015WL030573 indira 00697 BKID0MG0217 3890 3890 Processed 21/09/2023 322747399 indira NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-015-005/95
(GHATTYA) 		1742005015NRG24120920230244949 12/09/2023 fadiya rama 1742005015WL030575 fadiya rama 00697 BKID0MG0217 1702 1702 Processed 21/09/2023 322747399 fadiyarama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5612 5612
64 PANSEMAL MP-42-005-001-001/336
(AAMDA) 		1742005001NRG24120920230244403 12/09/2023 udaysing 1742005001WL030427 udaysing 00697 BKID0MG0237 50 50 Processed 21/09/2023 322747399 udaysing NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-001-002/16
(AAMDA) 		1742005001NRG24120920230244405 12/09/2023 TEMARIYA 1742005001WL030427 TEMARIYA 00697 BKID0MG0237 196 196 Processed 21/09/2023 322747399 TEMARIYA NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-001-002/624-A
(AAMDA) 		1742005001NRG24120920230244406 12/09/2023 RAMESH 1742005001WL030427 RAMESH 00697 BKID0MG0237 3094 3094 Processed 21/09/2023 322747399 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-001-002/81
(AAMDA) 		1742005001NRG24120920230244408 12/09/2023 ramsing 1742005001WL030427 ramsing 00697 BKID0MG0237 3094 3094 Processed 21/09/2023 322747399 ramsing NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-003-001/374
(ALKHAD) 		1742005000NRG24120920230244876 12/09/2023 NAMRATA BARDE 1742005WL030561 NAMRATA BARDE 00697 BKID0MG0237 2210 2210 Processed 21/09/2023 322747399 NAMRATABARDE NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-003-001/374
(ALKHAD) 		1742005000NRG24120920230244875 12/09/2023 NAMRATA BARDE 1742005WL030561 NAMRATA BARDE 00697 BKID0MG0237 2210 2210 Processed 21/09/2023 322747399 NAMRATABARDE STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-003-004/166
(ALKHAD) 		1742005000NRG24120920230244884 12/09/2023 TARMA RATANSINGH 1742005WL030561 TARMA RATANSINGH 00697 BKID0MG0237 2431 2431 Processed 21/09/2023 322747399 TARMARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANSEMAL MP-42-005-005-004/100
(BANDHARA BUJURG) 		1742005000NRG24120920230245095 12/09/2023 JAMDAR 1742005WL030610 JAMDAR 00697 BKID0MG0237 20 20 Processed 21/09/2023 322747399 JAMDAR NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-005-004/103-A
(BANDHARA BUJURG) 		1742005000NRG24120920230245096 12/09/2023 Dumani bai 1742005WL030610 Dumani bai 00697 BKID0MG0237 20 20 Processed 21/09/2023 322747399 Dumanibai NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-005-004/129
(BANDHARA BUJURG) 		1742005000NRG24120920230245097 12/09/2023 PANNALAL 1742005WL030610 PANNALAL 00697 BKID0MG0237 20 20 Processed 21/09/2023 322747399 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-005-004/205
(BANDHARA BUJURG) 		1742005000NRG24120920230245099 12/09/2023 bhursing 1742005WL030610 bhursing 00697 BKID0MG0237 20 20 Processed 21/09/2023 322747399 bhursing NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-005-004/224
(BANDHARA BUJURG) 		1742005000NRG24120920230245101 12/09/2023 relsing 1742005WL030610 relsing 00697 BKID0MG0237 20 20 Processed 21/09/2023 322747399 relsing NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-005-004/226
(BANDHARA BUJURG) 		1742005000NRG24120920230245103 12/09/2023 nansing 1742005WL030610 nansing 00697 BKID0MG0237 20 20 Processed 21/09/2023 322747399 nansing BANK OF BARODA(606985)
77 PANSEMAL MP-42-005-005-004/229
(BANDHARA BUJURG) 		1742005000NRG24120920230245106 12/09/2023 kamalsing 1742005WL030610 kamalsing 00697 BKID0MG0237 20 20 Processed 21/09/2023 322747399 kamalsing NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-005-004/232
(BANDHARA BUJURG) 		1742005000NRG24120920230245107 12/09/2023 rajaram 1742005WL030610 rajaram 00697 BKID0MG0237 20 20 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PANSEMAL MP-42-005-005-004/235
(BANDHARA BUJURG) 		1742005000NRG24120920230245110 12/09/2023 varkya 1742005WL030610 varkya 00697 BKID0MG0237 20 20 Processed 21/09/2023 322747399 varkya NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-005-004/343
(BANDHARA BUJURG) 		1742005000NRG24120920230245122 12/09/2023 lalsing nanla 1742005WL030610 lalsing nanla 00697 BKID0MG0237 20 20 Processed 21/09/2023 322747399 lalsingnanla FINO PAYMENTS BANK LTD(608001)
81 PANSEMAL MP-42-005-005-004/39
(BANDHARA BUJURG) 		1742005000NRG24120920230245123 12/09/2023 NHARIYA 1742005WL030610 NHARIYA 00697 BKID0MG0237 20 20 Processed 21/09/2023 322747399 NHARIYA NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-014-003/174
(DONDWADA) 		1742005014NRG24120920230244688 12/09/2023 rekha parmar 1742005014WL030511 rekha parmar 00697 BKID0MG0237 30 30 Processed 21/09/2023 322747399 rekhaparmar NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-019-002/259
(JUNAPANI) 		1742005000NRG24110920230243464 12/09/2023 mura bai 1742005WL030364 mura bai 00697 BKID0MG0237 2652 2652 Processed 21/09/2023 322747399 murabai NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-027-002/120
(MOYDA) 		1742005000NRG24110920230244231 12/09/2023 vetha 1742005WL030406 vetha 00697 BKID0MG0237 2210 2210 Processed 21/09/2023 322747399 vetha BANK OF BARODA(606985)
SubTotal 18397 18397
85 PANSEMAL MP-42-005-027-001/501
(MOYDA) 		1742005000NRG24110920230244226 12/09/2023 kalavati 1742005WL030406 kalavati 00697 BKID0MG0239 3094 3094 Processed 21/09/2023 322747399 kalavati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
86 PANSEMAL MP-42-005-003-004/166
(ALKHAD) 		1742005000NRG24120920230244883 12/09/2023 TARMA RATANSINGH 1742005WL030561 TARMA RATANSINGH 00697 BKID0NAMRGB 2431 2431 Processed 21/09/2023 322747399 TARMARATANSINGH BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-005-004/1
(BANDHARA BUJURG) 		1742005000NRG24120920230245094 12/09/2023 ANSING 1742005WL030610 ANSING 00697 BKID0NAMRGB 20 20 Processed 21/09/2023 322747399 ANSING NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-005-004/267
(BANDHARA BUJURG) 		1742005000NRG24120920230245115 12/09/2023 ikaram 1742005WL030610 ikaram 00697 BKID0NAMRGB 20 20 Processed 21/09/2023 322747399 ikaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 PANSEMAL MP-42-005-019-002/106
(JUNAPANI) 		1742005000NRG24110920230243449 12/09/2023 sevi bai 1742005WL030364 sevi bai 00697 BKID0NAMRGB 2652 2652 Processed 21/09/2023 322747399 sevibai NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-019-002/218
(JUNAPANI) 		1742005000NRG24110920230243454 12/09/2023 GANSYA 1742005WL030364 GANSYA 00697 BKID0NAMRGB 2652 2652 Processed 21/09/2023 322747399 GANSYA NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-019-002/267
(JUNAPANI) 		1742005000NRG24110920230243466 12/09/2023 anita munn 1742005WL030364 anita munn 00697 BKID0NAMRGB 2652 2652 Processed 21/09/2023 322747399 anitamunn NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-019-002/288
(JUNAPANI) 		1742005000NRG24110920230243468 12/09/2023 janta 1742005WL030364 janta 00697 BKID0NAMRGB 2431 2431 Processed 21/09/2023 322747399 janta NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-019-002/288
(JUNAPANI) 		1742005000NRG24110920230243467 12/09/2023 mrvan kaam 1742005WL030364 mrvan kaam 00697 BKID0NAMRGB 2652 2652 Processed 21/09/2023 322747399 mrvankaam NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-019-002/410
(JUNAPANI) 		1742005000NRG24110920230243472 12/09/2023 rehma bai 1742005WL030364 rehma bai 00697 BKID0NAMRGB 2431 2431 Processed 21/09/2023 322747399 rehmabai NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-019-002/94
(JUNAPANI) 		1742005000NRG24110920230243474 12/09/2023 MUNNA 1742005WL030364 MUNNA 00697 BKID0NAMRGB 2431 2431 Processed 21/09/2023 322747399 MUNNA BANK OF INDIA(508505)
SubTotal 20372 20372
Total 144571 144571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120923APB_FTO_262052 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8719
2 PANSEMAL MP1742005_120923APB_FTO_262052 Bank of India BKID0009938 KHETIA 2652
3 PANSEMAL MP1742005_120923APB_FTO_262052 Bank of India BKID0009939 PANSEMAL 53967
4 PANSEMAL MP1742005_120923APB_FTO_262052 State Bank of India SBIN0006803 PALSOOD 4862
5 PANSEMAL MP1742005_120923APB_FTO_262052 State Bank of India SBIN0030036 KHETIA 1326
6 PANSEMAL MP1742005_120923APB_FTO_262052 State Bank of India SBIN0030038 PANSEMAL 25520
7 PANSEMAL MP1742005_120923APB_FTO_262052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50
8 PANSEMAL MP1742005_120923APB_FTO_262052 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5612
9 PANSEMAL MP1742005_120923APB_FTO_262052 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 18397
10 PANSEMAL MP1742005_120923APB_FTO_262052 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 3094
11 PANSEMAL MP1742005_120923APB_FTO_262052 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 20372

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