Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823APB_FTO_237769
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-42-005-008-003/226
(BAYGOR) 		1742005008NRG24280820230216086 28/08/2023 duni 1742005008WL026745 duni 00045 BARB0KHETIA 1000 1000 Processed 01/09/2023 843925359 duni STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-003/294
(BAYGOR) 		1742005008NRG24280820230216096 28/08/2023 kisan 1742005008WL026745 kisan 00045 BARB0KHETIA 200 200 Processed 01/09/2023 843925359 kisan STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-008-003/30
(BAYGOR) 		1742005008NRG24280820230216099 28/08/2023 jethi 1742005008WL026745 jethi 00045 BARB0KHETIA 200 200 Processed 01/09/2023 843925359 jethi NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-008-003/44
(BAYGOR) 		1742005008NRG24280820230216123 28/08/2023 Rohidas 1742005008WL026745 Rohidas 00045 BARB0KHETIA 200 200 Processed 01/09/2023 843925359 Rohidas BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005008NRG24280820230216130 28/08/2023 kama 1742005008WL026745 kama 00045 BARB0KHETIA 600 600 Processed 01/09/2023 843925359 kama STATE BANK OF INDIA(508548)
SubTotal 2200 2200
6 PANSEMAL MP-42-005-008-001/129
(BAYGOR) 		1742005008NRG24280820230216044 28/08/2023 kansingh 1742005008WL026745 kansingh 00048 BKID0009938 200 200 Processed 01/09/2023 843925359 kansingh STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-008-001/13
(BAYGOR) 		1742005008NRG24280820230216045 28/08/2023 apsingh 1742005008WL026745 apsingh 00048 BKID0009938 200 200 Processed 01/09/2023 843925359 apsingh BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-008-001/190
(BAYGOR) 		1742005008NRG24280820230216053 28/08/2023 HUNYA 1742005008WL026745 HUNYA 00048 BKID0009938 200 200 Processed 01/09/2023 843925359 HUNYA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-008-001/27
(BAYGOR) 		1742005008NRG24280820230216055 28/08/2023 AMARSING SARDAR 1742005008WL026745 AMARSING SARDAR 00048 BKID0009938 1000 1000 Processed 01/09/2023 843925359 AMARSINGSARDAR BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-008-001/27
(BAYGOR) 		1742005008NRG24280820230216056 28/08/2023 AMARSING SARDAR 1742005008WL026745 AMARSING SARDAR 00048 BKID0009938 200 200 Processed 01/09/2023 843925359 AMARSINGSARDAR STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24280820230216066 28/08/2023 SHITARAM 1742005008WL026745 SHITARAM 00048 BKID0009938 200 200 Processed 01/09/2023 843925359 SHITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005008NRG24280820230216067 28/08/2023 DAYARAM 1742005008WL026745 DAYARAM 00048 BKID0009938 1200 1200 Processed 01/09/2023 843925359 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005008NRG24280820230216072 28/08/2023 kuvarsingh 1742005008WL026745 kuvarsingh 00048 BKID0009938 1200 1200 Processed 01/09/2023 843925359 kuvarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-008-003/221
(BAYGOR) 		1742005008NRG24280820230216084 28/08/2023 mayram 1742005008WL026745 mayram 00048 BKID0009938 200 200 Processed 01/09/2023 843925359 mayram BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24280820230216097 28/08/2023 shivram 1742005008WL026745 shivram 00048 BKID0009938 1200 1200 Processed 01/09/2023 843925359 shivram STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-003/357
(BAYGOR) 		1742005008NRG24280820230216110 28/08/2023 RAKESH 1742005008WL026745 RAKESH 00048 BKID0009938 200 200 Processed 01/09/2023 843925359 RAKESH BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-008-003/53
(BAYGOR) 		1742005008NRG24280820230216125 28/08/2023 RAMESH 1742005008WL026745 RAMESH 00048 BKID0009938 200 200 Processed 01/09/2023 843925359 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-008-003/72
(BAYGOR) 		1742005008NRG24280820230216128 28/08/2023 SEWA 1742005008WL026745 SEWA 00048 BKID0009938 200 200 Processed 01/09/2023 843925359 SEWA STATE BANK OF INDIA(508548)
SubTotal 6400 6400
19 PANSEMAL MP-42-005-016-001/268
(GONGWADA) 		1742005016NRG24270820230215335 28/08/2023 BUHRA 1742005016WL026646 BUHRA 00048 BKID0009939 70 70 Processed 01/09/2023 843925359 BUHRA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-016-001/268
(GONGWADA) 		1742005016NRG24270820230215336 28/08/2023 BUHRA 1742005016WL026646 BUHRA 00048 BKID0009939 70 70 Processed 01/09/2023 843925359 BUHRA BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-016-001/594
(GONGWADA) 		1742005016NRG24270820230215339 28/08/2023 BHAVSINGH 1742005016WL026646 BHAVSINGH 00048 BKID0009939 70 70 Processed 01/09/2023 843925359 BHAVSINGH BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-016-001/594
(GONGWADA) 		1742005016NRG24270820230215340 28/08/2023 BHAVSINGH 1742005016WL026646 BHAVSINGH 00048 BKID0009939 70 70 Processed 01/09/2023 843925359 BHAVSINGH BANK OF BARODA(606985)
SubTotal 280 280
23 PANSEMAL MP-42-005-008-001/114
(BAYGOR) 		1742005008NRG24280820230216040 28/08/2023 suresh 1742005008WL026745 suresh 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 suresh STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG24280820230216041 28/08/2023 bahartsingh 1742005008WL026745 bahartsingh 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 bahartsingh STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-001/124
(BAYGOR) 		1742005008NRG24280820230216042 28/08/2023 madan 1742005008WL026745 madan 00415 SBIN0030036 400 400 Processed 01/09/2023 843925359 madan STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-001/125
(BAYGOR) 		1742005008NRG24280820230216043 28/08/2023 lxmi 1742005008WL026745 lxmi 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 lxmi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-008-001/148
(BAYGOR) 		1742005008NRG24280820230216046 28/08/2023 SAYBI CHANGLA 1742005008WL026745 SAYBI CHANGLA 00415 SBIN0030036 1000 1000 Processed 01/09/2023 843925359 SAYBICHANGLA STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-001/157
(BAYGOR) 		1742005008NRG24280820230216047 28/08/2023 ramesh 1742005008WL026745 ramesh 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 ramesh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-001/183
(BAYGOR) 		1742005008NRG24280820230216049 28/08/2023 Devram 1742005008WL026745 Devram 00415 SBIN0030036 400 400 Processed 01/09/2023 843925359 Devram STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-001/183
(BAYGOR) 		1742005008NRG24280820230216050 28/08/2023 kavita 1742005008WL026745 kavita 00415 SBIN0030036 600 600 Processed 01/09/2023 843925359 kavita STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-001/187
(BAYGOR) 		1742005008NRG24280820230216051 28/08/2023 chgan 1742005008WL026745 chgan 00415 SBIN0030036 800 800 Processed 01/09/2023 843925359 chgan NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-008-001/187
(BAYGOR) 		1742005008NRG24280820230216052 28/08/2023 kagdi 1742005008WL026745 kagdi 00415 SBIN0030036 600 600 Processed 01/09/2023 843925359 kagdi STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-001/255
(BAYGOR) 		1742005008NRG24280820230216054 28/08/2023 mojaa 1742005008WL026745 mojaa 00415 SBIN0030036 1000 1000 Processed 01/09/2023 843925359 mojaa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-008-001/291
(BAYGOR) 		1742005008NRG24280820230216057 28/08/2023 rajaram 1742005008WL026745 rajaram 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 rajaram STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005008NRG24280820230216059 28/08/2023 sinu 1742005008WL026745 sinu 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 sinu STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005008NRG24280820230216058 28/08/2023 udaysingh 1742005008WL026745 udaysingh 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 udaysingh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-001/331
(BAYGOR) 		1742005008NRG24280820230216060 28/08/2023 ravin 1742005008WL026745 ravin 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 ravin STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-001/367
(BAYGOR) 		1742005008NRG24280820230216061 28/08/2023 kamal 1742005008WL026745 kamal 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 kamal BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005008NRG24280820230216062 28/08/2023 Champa 1742005008WL026745 Champa 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 Champa STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005008NRG24280820230216063 28/08/2023 Champa 1742005008WL026745 Champa 00415 SBIN0030036 1000 1000 Processed 01/09/2023 843925359 Champa STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-003/116
(BAYGOR) 		1742005008NRG24280820230216064 28/08/2023 SADI CHANGALA 1742005008WL026745 SADI CHANGALA 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 SADICHANGALA STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-008-003/119
(BAYGOR) 		1742005008NRG24280820230216065 28/08/2023 natsingh 1742005008WL026745 natsingh 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 natsingh BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005008NRG24280820230216068 28/08/2023 saanu 1742005008WL026745 saanu 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 saanu STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-003/164
(BAYGOR) 		1742005008NRG24280820230216071 28/08/2023 aamlal 1742005008WL026745 aamlal 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 aamlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005008NRG24280820230216073 28/08/2023 burka 1742005008WL026745 burka 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 burka STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-008-003/182
(BAYGOR) 		1742005008NRG24280820230216074 28/08/2023 lakha 1742005008WL026745 lakha 00415 SBIN0030036 1000 1000 Processed 01/09/2023 843925359 lakha STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-003/185
(BAYGOR) 		1742005008NRG24280820230216075 28/08/2023 KUVARSINGH 1742005008WL026745 KUVARSINGH 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 KUVARSINGH BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24280820230216076 28/08/2023 karta 1742005008WL026745 karta 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 karta STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24280820230216077 28/08/2023 rangi 1742005008WL026745 rangi 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 rangi STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-008-003/213
(BAYGOR) 		1742005008NRG24280820230216078 28/08/2023 balya 1742005008WL026745 balya 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 balya STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-008-003/213
(BAYGOR) 		1742005008NRG24280820230216079 28/08/2023 balya 1742005008WL026745 balya 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 balya BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-008-003/217
(BAYGOR) 		1742005008NRG24280820230216080 28/08/2023 gotu 1742005008WL026745 gotu 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 gotu STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-008-003/217
(BAYGOR) 		1742005008NRG24280820230216081 28/08/2023 rekha 1742005008WL026745 rekha 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 rekha STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-008-003/22
(BAYGOR) 		1742005008NRG24280820230216082 28/08/2023 devdas 1742005008WL026745 devdas 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 devdas STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-008-003/22
(BAYGOR) 		1742005008NRG24280820230216083 28/08/2023 devdas 1742005008WL026745 devdas 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 devdas STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-008-003/24
(BAYGOR) 		1742005008NRG24280820230216088 28/08/2023 wasant 1742005008WL026745 wasant 00415 SBIN0030036 600 600 Processed 01/09/2023 843925359 wasant STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005008NRG24280820230216090 28/08/2023 rashya 1742005008WL026745 rashya 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 rashya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24280820230216091 28/08/2023 dungrya 1742005008WL026745 dungrya 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 dungrya INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24280820230216092 28/08/2023 sumanta 1742005008WL026745 sumanta 00415 SBIN0030036 800 800 Processed 01/09/2023 843925359 sumanta STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-008-003/271
(BAYGOR) 		1742005008NRG24280820230216094 28/08/2023 bakha 1742005008WL026745 bakha 00415 SBIN0030036 800 800 Processed 01/09/2023 843925359 bakha STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-008-003/286
(BAYGOR) 		1742005008NRG24280820230216095 28/08/2023 RELSINGH 1742005008WL026745 RELSINGH 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 RELSINGH BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-008-003/30
(BAYGOR) 		1742005008NRG24280820230216098 28/08/2023 punya 1742005008WL026745 punya 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 punya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005008NRG24280820230216101 28/08/2023 kisan 1742005008WL026745 kisan 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 kisan STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-008-003/303
(BAYGOR) 		1742005008NRG24280820230216102 28/08/2023 snasharam 1742005008WL026745 snasharam 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 snasharam BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005008NRG24280820230216105 28/08/2023 tulsi 1742005008WL026745 tulsi 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 tulsi STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-008-003/324
(BAYGOR) 		1742005008NRG24280820230216106 28/08/2023 babulal 1742005008WL026745 babulal 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 babulal STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-008-003/324
(BAYGOR) 		1742005008NRG24280820230216107 28/08/2023 babulal 1742005008WL026745 babulal 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 babulal STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-008-003/34
(BAYGOR) 		1742005008NRG24280820230216108 28/08/2023 singal 1742005008WL026745 singal 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 singal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 PANSEMAL MP-42-005-008-003/344
(BAYGOR) 		1742005008NRG24280820230216109 28/08/2023 bora 1742005008WL026745 bora 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 bora STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-008-003/358
(BAYGOR) 		1742005008NRG24280820230216111 28/08/2023 kala 1742005008WL026745 kala 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 kala STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-008-003/360
(BAYGOR) 		1742005008NRG24280820230216112 28/08/2023 sitaram 1742005008WL026745 sitaram 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 sitaram STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24280820230216113 28/08/2023 kalusingh 1742005008WL026745 kalusingh 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 kalusingh STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24280820230216114 28/08/2023 kalusingh 1742005008WL026745 kalusingh 00415 SBIN0030036 1000 1000 Processed 01/09/2023 843925359 kalusingh STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-008-003/373
(BAYGOR) 		1742005008NRG24280820230216115 28/08/2023 giyansingh 1742005008WL026745 giyansingh 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 giyansingh STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-008-003/375
(BAYGOR) 		1742005008NRG24280820230216116 28/08/2023 ravin 1742005008WL026745 ravin 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 ravin STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-008-003/389
(BAYGOR) 		1742005008NRG24280820230216117 28/08/2023 mersingh 1742005008WL026745 mersingh 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 mersingh STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-008-003/399
(BAYGOR) 		1742005008NRG24280820230216118 28/08/2023 dayaram 1742005008WL026745 dayaram 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 dayaram STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-008-003/399
(BAYGOR) 		1742005008NRG24280820230216119 28/08/2023 imala 1742005008WL026745 imala 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 imala STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-008-003/400
(BAYGOR) 		1742005008NRG24280820230216120 28/08/2023 JENA 1742005008WL026745 JENA 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 JENA BANK OF INDIA(508505)
80 PANSEMAL MP-42-005-008-003/409
(BAYGOR) 		1742005008NRG24280820230216121 28/08/2023 dama 1742005008WL026745 dama 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 dama STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-008-003/409
(BAYGOR) 		1742005008NRG24280820230216122 28/08/2023 rajita 1742005008WL026745 rajita 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 rajita STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-008-003/445
(BAYGOR) 		1742005008NRG24280820230216124 28/08/2023 saysingh 1742005008WL026745 saysingh 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 saysingh STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-008-003/55
(BAYGOR) 		1742005008NRG24280820230216126 28/08/2023 shani 1742005008WL026745 shani 00415 SBIN0030036 1000 1000 Processed 01/09/2023 843925359 shani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 PANSEMAL MP-42-005-008-003/7
(BAYGOR) 		1742005008NRG24280820230216127 28/08/2023 RAMESH 1742005008WL026745 RAMESH 00415 SBIN0030036 200 200 Processed 01/09/2023 843925359 RAMESH STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005008NRG24280820230216129 28/08/2023 barsing 1742005008WL026745 barsing 00415 SBIN0030036 1000 1000 Processed 01/09/2023 843925359 barsing BANK OF INDIA(508505)
86 PANSEMAL MP-42-005-008-003/96
(BAYGOR) 		1742005008NRG24280820230216132 28/08/2023 Dudki 1742005008WL026745 Dudki 00415 SBIN0030036 1000 1000 Processed 01/09/2023 843925359 Dudki STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-008-003/98
(BAYGOR) 		1742005008NRG24280820230216134 28/08/2023 guri 1742005008WL026745 guri 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 guri STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-008-003/98
(BAYGOR) 		1742005008NRG24280820230216133 28/08/2023 kishan 1742005008WL026745 kishan 00415 SBIN0030036 1200 1200 Processed 01/09/2023 843925359 kishan STATE BANK OF INDIA(508548)
SubTotal 44000 44000
89 PANSEMAL MP-42-005-018-001/228
(JALGONE) 		1742005000NRG24270820230216019 28/08/2023 BASANTIBAI RADESHYAM 1742005WL026741 BASANTIBAI RADESHYAM 00697 BKID0MG0217 35 35 Processed 01/09/2023 843925359 BASANTIBAIRADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-018-001/228
(JALGONE) 		1742005000NRG24270820230216018 28/08/2023 RADESHYAM RULAJI 1742005WL026741 RADESHYAM RULAJI 00697 BKID0MG0217 35 35 Processed 01/09/2023 843925359 RADESHYAMRULAJI NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-018-001/241
(JALGONE) 		1742005000NRG24270820230216021 28/08/2023 SHOBHA 1742005WL026741 SHOBHA 00697 BKID0MG0217 35 35 Processed 01/09/2023 843925359 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-018-001/241
(JALGONE) 		1742005000NRG24270820230216020 28/08/2023 VIKRAM 1742005WL026741 VIKRAM 00697 BKID0MG0217 35 35 Processed 01/09/2023 843925359 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-018-001/275
(JALGONE) 		1742005000NRG24270820230216024 28/08/2023 JAGAN REHANJYA 1742005WL026741 JAGAN REHANJYA 00697 BKID0MG0217 35 35 Processed 01/09/2023 843925359 JAGANREHANJYA NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-018-001/275
(JALGONE) 		1742005000NRG24270820230216025 28/08/2023 JAMANABAI JAGAN 1742005WL026741 JAMANABAI JAGAN 00697 BKID0MG0217 35 35 Processed 01/09/2023 843925359 JAMANABAIJAGAN NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-018-001/275
(JALGONE) 		1742005000NRG24270820230216027 28/08/2023 rina 1742005WL026741 rina 00697 BKID0MG0217 35 35 Processed 01/09/2023 843925359 rina STATE BANK OF INDIA(508548)
SubTotal 245 245
96 PANSEMAL MP-42-005-001-002/81
(AAMDA) 		1742005001NRG24280820230216289 28/08/2023 ramsing 1742005001WL026767 ramsing 00697 BKID0MG0237 1547 1547 Processed 01/09/2023 843925359 ramsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
97 PANSEMAL MP-42-005-018-001/244
(JALGONE) 		1742005000NRG24270820230216022 28/08/2023 KALUSING 1742005WL026741 KALUSING 00697 BKID0NAMRGB 35 35 Processed 01/09/2023 843925359 KALUSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 PANSEMAL MP-42-005-018-001/244
(JALGONE) 		1742005000NRG24270820230216023 28/08/2023 vanu 1742005WL026741 vanu 00697 BKID0NAMRGB 35 35 Processed 01/09/2023 843925359 vanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
Total 54742 54742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823APB_FTO_237769 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2200
2 PANSEMAL MP1742005_280823APB_FTO_237769 Bank of India BKID0009938 KHETIA 6400
3 PANSEMAL MP1742005_280823APB_FTO_237769 Bank of India BKID0009939 PANSEMAL 280
4 PANSEMAL MP1742005_280823APB_FTO_237769 State Bank of India SBIN0030036 KHETIA 44000
5 PANSEMAL MP1742005_280823APB_FTO_237769 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 245
6 PANSEMAL MP1742005_280823APB_FTO_237769 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547
7 PANSEMAL MP1742005_280823APB_FTO_237769 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 70

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