Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:12:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030623APB_FTO_70286
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-42-005-003-002/227
(ALKHAD) 		1742005000NRG24010620230041129 03/06/2023 SUBHASH REHJYA 1742005WL003843 SUBHASH REHJYA 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 SUBHASHREHJYA NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-003-002/227
(ALKHAD) 		1742005000NRG24010620230041128 03/06/2023 SUBHASH REHJYA 1742005WL003843 SUBHASH REHJYA 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 SUBHASHREHJYA BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-002/253
(ALKHAD) 		1742005000NRG24010620230041137 03/06/2023 RIKAMI BAI 1742005WL003843 RIKAMI BAI 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 RIKAMIBAI BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-002/253
(ALKHAD) 		1742005000NRG24010620230041136 03/06/2023 RIKAMI BAI 1742005WL003843 RIKAMI BAI 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 RIKAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-003-002/306
(ALKHAD) 		1742005000NRG24010620230041139 03/06/2023 THANSINGH 1742005WL003843 THANSINGH 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 THANSINGH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-003-002/306
(ALKHAD) 		1742005000NRG24010620230041138 03/06/2023 THANSINGH 1742005WL003843 THANSINGH 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 THANSINGH BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005000NRG24010620230041145 03/06/2023 buchya 1742005WL003843 buchya 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 buchya BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005000NRG24010620230041144 03/06/2023 buchya 1742005WL003843 buchya 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 buchya NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-003-002/58
(ALKHAD) 		1742005000NRG24010620230041148 03/06/2023 DUMSINGH 1742005WL003843 DUMSINGH 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 DUMSINGH BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-003-004/178-A
(ALKHAD) 		1742005000NRG24010620230041162 03/06/2023 Lata 1742005WL003843 Lata 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 Lata BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-004/38
(ALKHAD) 		1742005000NRG24010620230041166 03/06/2023 VASANTA 1742005WL003843 VASANTA 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 VASANTA BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-003-004/38
(ALKHAD) 		1742005000NRG24010620230041165 03/06/2023 VASANTA 1742005WL003843 VASANTA 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 VASANTA BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-003-004/38
(ALKHAD) 		1742005000NRG24010620230041163 03/06/2023 VASANTA 1742005WL003843 VASANTA 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 VASANTA NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-003-004/89-A
(ALKHAD) 		1742005000NRG24010620230041173 03/06/2023 JIGAR 1742005WL003843 JIGAR 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 JIGAR BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-003-004/89-A
(ALKHAD) 		1742005000NRG24010620230041172 03/06/2023 JIGAR 1742005WL003843 JIGAR 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 JIGAR STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-026-001/299-C
(MORTALAI) 		1742005026NRG24020620230042294 03/06/2023 Umesh 1742005026WL003885 Umesh 00045 BARB0KHETIA 663 663 Processed 07/06/2023 216440170 Umesh BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-026-001/817
(MORTALAI) 		1742005026NRG24020620230042034 03/06/2023 Ganesh Naval 1742005026WL003860 Ganesh Naval 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 216440170 GaneshNaval STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24030620230042986 03/06/2023 barsya 1742005028WL003922 barsya 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 barsya STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24030620230042985 03/06/2023 barsya 1742005028WL003922 barsya 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 barsya BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-028-002/60-B
(NANDIYABAD) 		1742005028NRG24030620230042988 03/06/2023 kantilal 1742005028WL003922 kantilal 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 kantilal NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-028-002/60-B
(NANDIYABAD) 		1742005028NRG24030620230042987 03/06/2023 kantilal 1742005028WL003922 kantilal 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216440170 kantilal BANK OF BARODA(606985)
SubTotal 31382 31382
22 PANSEMAL MP-42-005-026-001/227
(MORTALAI) 		1742005026NRG24020620230042289 03/06/2023 Gulabrav 1742005026WL003883 Gulabrav 00048 BKID0009938 663 663 Processed 07/06/2023 216440170 Gulabrav STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-026-001/227
(MORTALAI) 		1742005026NRG24020620230042288 03/06/2023 Gulabrav Patil 1742005026WL003883 Gulabrav Patil 00048 BKID0009938 663 663 Processed 07/06/2023 216440170 GulabravPatil NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-026-001/259
(MORTALAI) 		1742005026NRG24020620230042026 03/06/2023 tulsiram 1742005026WL003859 tulsiram 00048 BKID0009938 221 221 Processed 07/06/2023 216440170 tulsiram BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-026-001/357
(MORTALAI) 		1742005026NRG24020620230042292 03/06/2023 JAMSINGH 1742005026WL003884 JAMSINGH 00048 BKID0009938 663 663 Processed 07/06/2023 216440170 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
26 PANSEMAL MP-42-005-003-002/174
(ALKHAD) 		1742005000NRG24010620230041122 03/06/2023 THINGA 1742005WL003843 THINGA 00048 BKID0009939 1547 1547 Processed 07/06/2023 216440170 THINGA BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-002/174
(ALKHAD) 		1742005000NRG24010620230041121 03/06/2023 THINGA 1742005WL003843 THINGA 00048 BKID0009939 1547 1547 Processed 07/06/2023 216440170 THINGA BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-002/229-A
(ALKHAD) 		1742005000NRG24010620230041131 03/06/2023 WANSINGH 1742005WL003843 WANSINGH 00048 BKID0009939 1326 1326 Processed 07/06/2023 216440170 WANSINGH BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-003-002/229-A
(ALKHAD) 		1742005000NRG24010620230041130 03/06/2023 WANSINGH 1742005WL003843 WANSINGH 00048 BKID0009939 1326 1326 Processed 07/06/2023 216440170 WANSINGH BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-002/239-A
(ALKHAD) 		1742005000NRG24010620230041133 03/06/2023 KAMLA 1742005WL003843 KAMLA 00048 BKID0009939 1326 1326 Processed 07/06/2023 216440170 KAMLA BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-002/239-A
(ALKHAD) 		1742005000NRG24010620230041132 03/06/2023 KAMLA 1742005WL003843 KAMLA 00048 BKID0009939 1326 1326 Processed 07/06/2023 216440170 KAMLA BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005000NRG24010620230041142 03/06/2023 AABLA 1742005WL003843 AABLA 00048 BKID0009939 1547 1547 Processed 07/06/2023 216440170 AABLA BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-002/55
(ALKHAD) 		1742005000NRG24010620230041146 03/06/2023 SURESH 1742005WL003843 SURESH 00048 BKID0009939 1547 1547 Processed 07/06/2023 216440170 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-003-002/58
(ALKHAD) 		1742005000NRG24010620230041150 03/06/2023 ANITA 1742005WL003843 ANITA 00048 BKID0009939 1547 1547 Processed 08/06/2023 216440170 ANITA UNION BANK OF INDIA(508500)
35 PANSEMAL MP-42-005-003-002/75
(ALKHAD) 		1742005000NRG24010620230041152 03/06/2023 saysingh 1742005WL003843 saysingh 00048 BKID0009939 1547 1547 Processed 07/06/2023 216440170 saysingh BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-003-002/75
(ALKHAD) 		1742005000NRG24010620230041151 03/06/2023 saysingh 1742005WL003843 saysingh 00048 BKID0009939 1326 1326 Processed 07/06/2023 216440170 saysingh BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-002/80
(ALKHAD) 		1742005000NRG24010620230041154 03/06/2023 GANI BAI 1742005WL003843 GANI BAI 00048 BKID0009939 1326 1326 Processed 07/06/2023 216440170 GANIBAI BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-003-002/80
(ALKHAD) 		1742005000NRG24010620230041153 03/06/2023 gorakh 1742005WL003843 gorakh 00048 BKID0009939 1326 1326 Processed 07/06/2023 216440170 gorakh BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-002/84
(ALKHAD) 		1742005000NRG24010620230041155 03/06/2023 PARDHAN 1742005WL003843 PARDHAN 00048 BKID0009939 1547 1547 Processed 07/06/2023 216440170 PARDHAN STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-003-002/84
(ALKHAD) 		1742005000NRG24010620230041156 03/06/2023 PARKASH 1742005WL003843 PARKASH 00048 BKID0009939 1547 1547 Processed 07/06/2023 216440170 PARKASH STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-003-002/93
(ALKHAD) 		1742005000NRG24010620230041157 03/06/2023 GILDAR FULYA 1742005WL003843 GILDAR FULYA 00048 BKID0009939 1547 1547 Processed 07/06/2023 216440170 GILDARFULYA STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-003-003/321
(ALKHAD) 		1742005000NRG24010620230041158 03/06/2023 REWAJYA KHAJAN 1742005WL003843 REWAJYA KHAJAN 00048 BKID0009939 1547 1547 Processed 07/06/2023 216440170 REWAJYAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-003-004/178-A
(ALKHAD) 		1742005000NRG24010620230041161 03/06/2023 JITENDRA 1742005WL003843 JITENDRA 00048 BKID0009939 1547 1547 Processed 07/06/2023 216440170 JITENDRA BANK OF BARODA(606985)
SubTotal 26299 26299
44 PANSEMAL MP-42-005-026-001/14
(MORTALAI) 		1742005026NRG24020620230042023 03/06/2023 Ganesh 1742005026WL003859 Ganesh 00415 SBIN0030036 1326 1326 Processed 07/06/2023 216440170 Ganesh STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24020620230042028 03/06/2023 uttam 1742005026WL003859 uttam 00415 SBIN0030036 1326 1326 Processed 07/06/2023 216440170 uttam NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-026-001/394
(MORTALAI) 		1742005026NRG24020620230042296 03/06/2023 kashinath 1742005026WL003885 kashinath 00415 SBIN0030036 663 663 Processed 07/06/2023 216440170 kashinath NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-026-001/394
(MORTALAI) 		1742005026NRG24020620230042295 03/06/2023 kashinath 1742005026WL003885 kashinath 00415 SBIN0030036 663 663 Processed 07/06/2023 216440170 kashinath STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-026-001/487
(MORTALAI) 		1742005026NRG24020620230042032 03/06/2023 Malavji Kirade 1742005026WL003860 Malavji Kirade 00415 SBIN0030036 1326 1326 Processed 07/06/2023 216440170 MalavjiKirade BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-026-001/659
(MORTALAI) 		1742005026NRG24020620230042033 03/06/2023 manohar 1742005026WL003860 manohar 00415 SBIN0030036 1326 1326 Processed 07/06/2023 216440170 manohar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
50 PANSEMAL MP-42-005-003-002/207
(ALKHAD) 		1742005000NRG24010620230041125 03/06/2023 TEJAL 1742005WL003843 TEJAL 00415 SBIN0030038 1547 1547 Processed 07/06/2023 216440170 TEJAL NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-003-002/207
(ALKHAD) 		1742005000NRG24010620230041124 03/06/2023 TEJAL 1742005WL003843 TEJAL 00415 SBIN0030038 1547 1547 Processed 07/06/2023 216440170 TEJAL STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-003-002/208
(ALKHAD) 		1742005000NRG24010620230041127 03/06/2023 BEBI 1742005WL003843 BEBI 00415 SBIN0030038 1547 1547 Processed 07/06/2023 216440170 BEBI STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-003-002/208
(ALKHAD) 		1742005000NRG24010620230041126 03/06/2023 BEBI 1742005WL003843 BEBI 00415 SBIN0030038 1547 1547 Processed 07/06/2023 216440170 BEBI BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-003-003/356
(ALKHAD) 		1742005000NRG24010620230041160 03/06/2023 ANITA BAI 1742005WL003843 ANITA BAI 00415 SBIN0030038 1547 1547 Processed 07/06/2023 216440170 ANITABAI STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-003-003/356
(ALKHAD) 		1742005000NRG24010620230041159 03/06/2023 ANITA BAI 1742005WL003843 ANITA BAI 00415 SBIN0030038 1547 1547 Processed 07/06/2023 216440170 ANITABAI BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-015-002/115-D
(GHATTYA) 		1742005000NRG24010620230041175 03/06/2023 Aasha 1742005WL003843 Aasha 00415 SBIN0030038 1547 1547 Processed 07/06/2023 216440170 Aasha STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-015-002/115-D
(GHATTYA) 		1742005000NRG24010620230041174 03/06/2023 Jinya 1742005WL003843 Jinya 00415 SBIN0030038 1547 1547 Processed 07/06/2023 216440170 Jinya BANK OF BARODA(606985)
SubTotal 12376 12376
58 PANSEMAL MP-42-005-026-001/138
(MORTALAI) 		1742005026NRG24020620230042022 03/06/2023 RAJU 1742005026WL003859 RAJU 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 216440170 RAJU NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24020620230042291 03/06/2023 savitri 1742005026WL003884 savitri 00697 BKID0MG0207 663 663 Processed 07/06/2023 216440170 savitri NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005026NRG24020620230042030 03/06/2023 Mirabai popat bilod 1742005026WL003859 Mirabai popat bilod 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 216440170 Mirabaipopatbilod NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005026NRG24020620230042029 03/06/2023 Popat tulsiram patil 1742005026WL003859 Popat tulsiram patil 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 216440170 Popattulsirampatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
62 PANSEMAL MP-42-005-003-002/17
(ALKHAD) 		1742005000NRG24010620230041118 03/06/2023 JANGLYA 1742005WL003843 JANGLYA 00697 BKID0MG0217 1547 1547 Processed 07/06/2023 216440170 JANGLYA STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-003-002/17
(ALKHAD) 		1742005000NRG24010620230041117 03/06/2023 JANGLYA 1742005WL003843 JANGLYA 00697 BKID0MG0217 1547 1547 Processed 07/06/2023 216440170 JANGLYA BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005000NRG24010620230041143 03/06/2023 AABLA 1742005WL003843 AABLA 00697 BKID0MG0217 1547 1547 Processed 07/06/2023 216440170 AABLA NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-003-002/55
(ALKHAD) 		1742005000NRG24010620230041147 03/06/2023 SURESH 1742005WL003843 SURESH 00697 BKID0MG0217 1547 1547 Processed 07/06/2023 216440170 SURESH NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-003-002/58
(ALKHAD) 		1742005000NRG24010620230041149 03/06/2023 DUMSINGH 1742005WL003843 DUMSINGH 00697 BKID0MG0217 1547 1547 Processed 07/06/2023 216440170 DUMSINGH BANK OF INDIA(508505)
SubTotal 7735 7735
67 PANSEMAL MP-42-005-003-002/173
(ALKHAD) 		1742005000NRG24010620230041120 03/06/2023 LASI 1742005WL003843 LASI 00697 BKID0MG0237 1547 1547 Processed 07/06/2023 216440170 LASI NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-028-003/40
(NANDIYABAD) 		1742005028NRG24030620230042984 03/06/2023 narsingh 1742005028WL003921 narsingh 00697 BKID0MG0237 221 221 Processed 07/06/2023 216440170 narsingh BANK OF BARODA(606985)
SubTotal 1768 1768
69 PANSEMAL MP-42-005-026-001/412
(MORTALAI) 		1742005026NRG24020620230042031 03/06/2023 Priyanka Ravindra khernar 1742005026WL003860 Priyanka Ravindra khernar 00697 BKID0MG1001 1326 1326 Processed 07/06/2023 216440170 PriyankaRavindrakhernar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 PANSEMAL MP-42-005-003-002/247-A
(ALKHAD) 		1742005000NRG24010620230041135 03/06/2023 JANTA 1742005WL003843 JANTA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216440170 JANTA BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-003-002/247-A
(ALKHAD) 		1742005000NRG24010620230041134 03/06/2023 JANTA 1742005WL003843 JANTA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216440170 JANTA BANK OF BARODA(606985)
72 PANSEMAL MP-42-005-003-002/342
(ALKHAD) 		1742005000NRG24010620230041141 03/06/2023 sukma bai 1742005WL003843 sukma bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216440170 sukmabai BANK OF INDIA(508505)
73 PANSEMAL MP-42-005-003-002/342
(ALKHAD) 		1742005000NRG24010620230041140 03/06/2023 sukma bai 1742005WL003843 sukma bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216440170 sukmabai BANK OF INDIA(508505)
74 PANSEMAL MP-42-005-003-004/80-A
(ALKHAD) 		1742005000NRG24010620230041167 03/06/2023 PARDHAN 1742005WL003843 PARDHAN 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216440170 PARDHAN STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-026-001/231-B
(MORTALAI) 		1742005026NRG24020620230042025 03/06/2023 Gayatri sandip savade 1742005026WL003859 Gayatri sandip savade 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 216440170 Gayatrisandipsavade NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-026-001/281
(MORTALAI) 		1742005026NRG24020620230042027 03/06/2023 KISHAN 1742005026WL003859 KISHAN 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 216440170 KISHAN AXIS BANK(607153)
77 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24020620230042290 03/06/2023 LAXMAN 1742005026WL003884 LAXMAN 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 216440170 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030623APB_FTO_70286 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 31382
2 PANSEMAL MP1742005_030623APB_FTO_70286 Bank of India BKID0009938 KHETIA 2210
3 PANSEMAL MP1742005_030623APB_FTO_70286 Bank of India BKID0009939 PANSEMAL 26299
4 PANSEMAL MP1742005_030623APB_FTO_70286 State Bank of India SBIN0030036 KHETIA 6630
5 PANSEMAL MP1742005_030623APB_FTO_70286 State Bank of India SBIN0030038 PANSEMAL 12376
6 PANSEMAL MP1742005_030623APB_FTO_70286 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4641
7 PANSEMAL MP1742005_030623APB_FTO_70286 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 7735
8 PANSEMAL MP1742005_030623APB_FTO_70286 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1768
9 PANSEMAL MP1742005_030623APB_FTO_70286 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1326
10 PANSEMAL MP1742005_030623APB_FTO_70286 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1105
11 PANSEMAL MP1742005_030623APB_FTO_70286 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7293

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