Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300723APB_FTO_194035
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-42-005-014-001/268
(DONDWADA) 		1742005014NRG24300720230169326 30/07/2023 baluram 1742005014WL019711 baluram 00045 BARB0KHETIA 884 884 Processed 02/08/2023 298874931 baluram STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-014-001/268
(DONDWADA) 		1742005014NRG24300720230169328 30/07/2023 baluram 1742005014WL019711 baluram 00045 BARB0KHETIA 884 884 Processed 02/08/2023 298874931 baluram BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-014-001/268
(DONDWADA) 		1742005014NRG24300720230169327 30/07/2023 rajju bai 1742005014WL019711 rajju bai 00045 BARB0KHETIA 884 884 Processed 02/08/2023 298874931 rajjubai NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-014-001/381
(DONDWADA) 		1742005014NRG24300720230169337 30/07/2023 shahrukh shekh 1742005014WL019711 shahrukh shekh 00045 BARB0KHETIA 884 884 Processed 02/08/2023 298874931 shahrukhshekh BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-014-001/654
(DONDWADA) 		1742005014NRG24300720230169343 30/07/2023 rajesh phulpagar 1742005014WL019711 rajesh phulpagar 00045 BARB0KHETIA 884 884 Processed 03/08/2023 298874931 rajeshphulpagar INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-014-001/654
(DONDWADA) 		1742005014NRG24300720230169344 30/07/2023 rajesh phulpagar 1742005014WL019711 rajesh phulpagar 00045 BARB0KHETIA 884 884 Processed 02/08/2023 298874931 rajeshphulpagar BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-016-001/381-A
(GONGWADA) 		1742005016NRG24290720230168842 30/07/2023 DINESH 1742005016WL019642 DINESH 00045 BARB0KHETIA 35 35 Processed 02/08/2023 298874931 DINESH BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-016-001/614-A
(GONGWADA) 		1742005016NRG24290720230168843 30/07/2023 RAKESH 1742005016WL019642 RAKESH 00045 BARB0KHETIA 1547 1547 Processed 02/08/2023 298874931 RAKESH STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-023-002/1076
(MALGAON) 		1742005023NRG24290720230168916 30/07/2023 Durvati Jagan 1742005023WL019645 Durvati Jagan 00045 BARB0KHETIA 221 221 Processed 02/08/2023 298874931 DurvatiJagan STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-023-002/1076
(MALGAON) 		1742005023NRG24290720230168915 30/07/2023 Jagan Lakdiya 1742005023WL019645 Jagan Lakdiya 00045 BARB0KHETIA 221 221 Processed 02/08/2023 298874931 JaganLakdiya BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG24290720230168928 30/07/2023 bhulsha bheela 1742005023WL019645 bhulsha bheela 00045 BARB0KHETIA 221 221 Processed 02/08/2023 298874931 bhulshabheela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG24290720230168929 30/07/2023 leela bai 1742005023WL019645 leela bai 00045 BARB0KHETIA 221 221 Processed 02/08/2023 298874931 leelabai BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-027-001/204
(MOYDA) 		1742005000NRG24290720230168823 30/07/2023 shiva shantialal 1742005WL019636 shiva shantialal 00045 BARB0KHETIA 1326 1326 Processed 02/08/2023 298874931 shivashantialal STATE BANK OF INDIA(508548)
SubTotal 9096 9096
14 PANSEMAL MP-42-005-002-001/155-A
(AMJHIRI) 		1742005002NRG24290720230168824 30/07/2023 Manoj Vitthal Bagul 1742005002WL019637 Manoj Vitthal Bagul 00048 BKID0009938 2652 2652 Processed 03/08/2023 298874931 ManojVitthalBagul INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-017-001/214
(JAHUR) 		1742005017NRG24290720230168972 30/07/2023 Gulabsingh pandya 1742005017WL019653 Gulabsingh pandya 00048 BKID0009938 110 110 Processed 02/08/2023 298874931 Gulabsinghpandya BANK OF BARODA(606985)
SubTotal 2762 2762
16 PANSEMAL MP-42-005-014-001/105
(DONDWADA) 		1742005014NRG24300720230169313 30/07/2023 NAMDEV 1742005014WL019711 NAMDEV 00048 BKID0009939 884 884 Processed 02/08/2023 298874931 NAMDEV NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-014-001/105
(DONDWADA) 		1742005014NRG24300720230169314 30/07/2023 NAMDEV 1742005014WL019711 NAMDEV 00048 BKID0009939 884 884 Processed 03/08/2023 298874931 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-014-001/109
(DONDWADA) 		1742005014NRG24300720230169315 30/07/2023 rameshwar 1742005014WL019711 rameshwar 00048 BKID0009939 884 884 Processed 03/08/2023 298874931 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-014-001/109
(DONDWADA) 		1742005014NRG24300720230169316 30/07/2023 rameshwar 1742005014WL019711 rameshwar 00048 BKID0009939 884 884 Processed 03/08/2023 298874931 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-014-001/143
(DONDWADA) 		1742005014NRG24300720230169317 30/07/2023 gopal 1742005014WL019711 gopal 00048 BKID0009939 884 884 Processed 02/08/2023 298874931 gopal BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-014-001/143
(DONDWADA) 		1742005014NRG24300720230169318 30/07/2023 gopal 1742005014WL019711 gopal 00048 BKID0009939 884 884 Processed 02/08/2023 298874931 gopal STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-014-001/146
(DONDWADA) 		1742005014NRG24300720230169322 30/07/2023 raju 1742005014WL019711 raju 00048 BKID0009939 884 884 Processed 02/08/2023 298874931 raju STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-014-001/171
(DONDWADA) 		1742005014NRG24300720230169323 30/07/2023 yuvraj 1742005014WL019711 yuvraj 00048 BKID0009939 884 884 Processed 03/08/2023 298874931 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-014-001/171
(DONDWADA) 		1742005014NRG24300720230169324 30/07/2023 yuvraj 1742005014WL019711 yuvraj 00048 BKID0009939 884 884 Processed 02/08/2023 298874931 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-014-001/221
(DONDWADA) 		1742005014NRG24300720230169325 30/07/2023 ujjawala 1742005014WL019711 ujjawala 00048 BKID0009939 884 884 Processed 02/08/2023 298874931 ujjawala STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-014-001/338
(DONDWADA) 		1742005014NRG24300720230169331 30/07/2023 bebibai 1742005014WL019711 bebibai 00048 BKID0009939 884 884 Processed 02/08/2023 298874931 bebibai BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-014-001/350
(DONDWADA) 		1742005014NRG24300720230169332 30/07/2023 SANTOSH 1742005014WL019711 SANTOSH 00048 BKID0009939 884 884 Processed 02/08/2023 298874931 SANTOSH STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-014-001/350
(DONDWADA) 		1742005014NRG24300720230169334 30/07/2023 santosh 1742005014WL019711 santosh 00048 BKID0009939 884 884 Processed 02/08/2023 298874931 santosh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-016-001/100
(GONGWADA) 		1742005016NRG24290720230168830 30/07/2023 Yuvraj dalu 1742005016WL019640 Yuvraj dalu 00048 BKID0009939 70 70 Processed 02/08/2023 298874931 Yuvrajdalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-016-001/122
(GONGWADA) 		1742005016NRG24290720230168827 30/07/2023 dashrat 1742005016WL019639 dashrat 00048 BKID0009939 70 70 Processed 02/08/2023 298874931 dashrat BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-016-001/227
(GONGWADA) 		1742005016NRG24290720230168833 30/07/2023 BABAN 1742005016WL019641 BABAN 00048 BKID0009939 1547 1547 Processed 02/08/2023 298874931 BABAN NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-016-001/28
(GONGWADA) 		1742005016NRG24290720230168835 30/07/2023 CHACHAR 1742005016WL019642 CHACHAR 00048 BKID0009939 35 35 Processed 02/08/2023 298874931 CHACHAR BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24290720230168836 30/07/2023 RAJU 1742005016WL019642 RAJU 00048 BKID0009939 35 35 Processed 02/08/2023 298874931 RAJU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24290720230168837 30/07/2023 RAJU 1742005016WL019642 RAJU 00048 BKID0009939 35 35 Processed 02/08/2023 298874931 RAJU BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-016-001/381
(GONGWADA) 		1742005016NRG24290720230168840 30/07/2023 BANDA 1742005016WL019642 BANDA 00048 BKID0009939 35 35 Processed 02/08/2023 298874931 BANDA BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-017-001/306
(JAHUR) 		1742005017NRG24290720230168977 30/07/2023 sevanti 1742005017WL019655 sevanti 00048 BKID0009939 110 110 Processed 02/08/2023 298874931 sevanti BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-017-001/583
(JAHUR) 		1742005017NRG24290720230168974 30/07/2023 onkar 1742005017WL019653 onkar 00048 BKID0009939 140 140 Processed 02/08/2023 298874931 onkar BANK OF INDIA(508505)
SubTotal 13569 13569
38 PANSEMAL MP-42-005-002-002/58
(AMJHIRI) 		1742005002NRG24290720230168822 30/07/2023 Kumarsing nanalal solanki 1742005002WL019635 Kumarsing nanalal solanki 00415 SBIN0030036 2652 2652 Processed 02/08/2023 298874931 Kumarsingnanalalsolanki STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-002-002/58
(AMJHIRI) 		1742005002NRG24290720230168821 30/07/2023 Nanala Puchala Solanki 1742005002WL019635 Nanala Puchala Solanki 00415 SBIN0030036 2652 2652 Processed 02/08/2023 298874931 NanalaPuchalaSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-023-002/102
(MALGAON) 		1742005023NRG24290720230168914 30/07/2023 dulva 1742005023WL019645 dulva 00415 SBIN0030036 221 221 Processed 02/08/2023 298874931 dulva JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-023-002/12
(MALGAON) 		1742005023NRG24290720230168919 30/07/2023 shanta 1742005023WL019645 shanta 00415 SBIN0030036 221 221 Processed 02/08/2023 298874931 shanta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-023-002/594
(MALGAON) 		1742005023NRG24290720230168920 30/07/2023 Sumalal Jama 1742005023WL019645 Sumalal Jama 00415 SBIN0030036 221 221 Processed 02/08/2023 298874931 SumalalJama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG24290720230168921 30/07/2023 MOHAN 1742005023WL019645 MOHAN 00415 SBIN0030036 221 221 Processed 02/08/2023 298874931 MOHAN STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG24290720230168922 30/07/2023 ranjita bai 1742005023WL019645 ranjita bai 00415 SBIN0030036 221 221 Processed 02/08/2023 298874931 ranjitabai NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-023-002/625
(MALGAON) 		1742005023NRG24290720230168923 30/07/2023 MUNNA 1742005023WL019645 MUNNA 00415 SBIN0030036 221 221 Processed 02/08/2023 298874931 MUNNA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG24290720230168925 30/07/2023 busi bai 1742005023WL019645 busi bai 00415 SBIN0030036 221 221 Processed 02/08/2023 298874931 busibai STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG24290720230168924 30/07/2023 DEDSINGH 1742005023WL019645 DEDSINGH 00415 SBIN0030036 221 221 Processed 02/08/2023 298874931 DEDSINGH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
48 PANSEMAL MP-42-005-014-001/144
(DONDWADA) 		1742005014NRG24300720230169320 30/07/2023 ajay 1742005014WL019711 ajay 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 ajay BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-014-001/144
(DONDWADA) 		1742005014NRG24300720230169319 30/07/2023 YAMUNA 1742005014WL019711 YAMUNA 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 YAMUNA STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-014-001/338
(DONDWADA) 		1742005014NRG24300720230169330 30/07/2023 DHANRAJ 1742005014WL019711 DHANRAJ 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 DHANRAJ STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-014-001/350
(DONDWADA) 		1742005014NRG24300720230169333 30/07/2023 PRAKASH 1742005014WL019711 PRAKASH 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-014-001/381
(DONDWADA) 		1742005014NRG24300720230169336 30/07/2023 nasim 1742005014WL019711 nasim 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 nasim STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-014-001/55
(DONDWADA) 		1742005014NRG24300720230169338 30/07/2023 dhanraj 1742005014WL019711 dhanraj 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 dhanraj STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-014-001/606-A
(DONDWADA) 		1742005014NRG24300720230169339 30/07/2023 PRAVIN 1742005014WL019711 PRAVIN 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 PRAVIN STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-014-001/606-A
(DONDWADA) 		1742005014NRG24300720230169340 30/07/2023 PRAVIN 1742005014WL019711 PRAVIN 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 PRAVIN STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-014-001/644
(DONDWADA) 		1742005014NRG24300720230169341 30/07/2023 Bhagwan 1742005014WL019711 Bhagwan 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 Bhagwan STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-014-001/644
(DONDWADA) 		1742005014NRG24300720230169342 30/07/2023 Bhagwan 1742005014WL019711 Bhagwan 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 Bhagwan BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-014-001/655
(DONDWADA) 		1742005014NRG24300720230169345 30/07/2023 mukesh 1742005014WL019711 mukesh 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 mukesh BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-014-001/655
(DONDWADA) 		1742005014NRG24300720230169346 30/07/2023 mukesh 1742005014WL019711 mukesh 00415 SBIN0030038 884 884 Processed 02/08/2023 298874931 mukesh BANK OF BARODA(606985)
60 PANSEMAL MP-42-005-016-001/381
(GONGWADA) 		1742005016NRG24290720230168841 30/07/2023 Babita 1742005016WL019642 Babita 00415 SBIN0030038 35 35 Processed 02/08/2023 298874931 Babita BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24290720230168828 30/07/2023 DINESH 1742005016WL019639 DINESH 00415 SBIN0030038 1547 1547 Processed 02/08/2023 298874931 DINESH STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24290720230168829 30/07/2023 DINESH 1742005016WL019639 DINESH 00415 SBIN0030038 1547 1547 Processed 02/08/2023 298874931 DINESH STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-017-001/306
(JAHUR) 		1742005017NRG24290720230168976 30/07/2023 Baliram 1742005017WL019655 Baliram 00415 SBIN0030038 110 110 Processed 02/08/2023 298874931 Baliram STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-017-001/460
(JAHUR) 		1742005017NRG24290720230168973 30/07/2023 ramsingh 1742005017WL019653 ramsingh 00415 SBIN0030038 140 140 Processed 02/08/2023 298874931 ramsingh STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-017-001/641
(JAHUR) 		1742005017NRG24290720230168979 30/07/2023 vardan rathod 1742005017WL019655 vardan rathod 00415 SBIN0030038 110 110 Processed 02/08/2023 298874931 vardanrathod NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-027-001/349
(MOYDA) 		1742005000NRG24290720230168930 30/07/2023 LALSINGH MORE 1742005WL019646 LALSINGH MORE 00415 SBIN0030038 1326 1326 Processed 02/08/2023 298874931 LALSINGHMORE STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-027-001/404
(MOYDA) 		1742005000NRG24290720230168789 30/07/2023 rahul guman 1742005WL019614 rahul guman 00415 SBIN0030038 1326 1326 Processed 02/08/2023 298874931 rahulguman STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-027-001/91-A
(MOYDA) 		1742005000NRG24290720230168812 30/07/2023 Temibai 1742005WL019630 Temibai 00415 SBIN0030038 1326 1326 Processed 02/08/2023 298874931 Temibai BANK OF BARODA(606985)
SubTotal 18075 18075
69 PANSEMAL MP-42-005-015-003/95-C
(GHATTYA) 		1742005000NRG24300720230169050 30/07/2023 gujariya 1742005WL019680 gujariya 00697 BKID0MG0217 1945 1945 Processed 02/08/2023 298874931 gujariya FINO PAYMENTS BANK LTD(608001)
70 PANSEMAL MP-42-005-015-003/95-C
(GHATTYA) 		1742005000NRG24300720230169052 30/07/2023 gujariya 1742005WL019680 gujariya 00697 BKID0MG0217 1945 1945 Processed 02/08/2023 298874931 gujariya BANK OF BARODA(606985)
SubTotal 3890 3890
71 PANSEMAL MP-42-005-014-001/318
(DONDWADA) 		1742005014NRG24300720230169329 30/07/2023 sunanda 1742005014WL019711 sunanda 00697 BKID0MG0237 884 884 Rejected 02/08/2023 298874931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
72 PANSEMAL MP-42-005-002-001/155-A
(AMJHIRI) 		1742005002NRG24290720230168825 30/07/2023 Surekha Manoj Bagul 1742005002WL019637 Surekha Manoj Bagul 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 298874931 SurekhaManojBagul CENTRAL BANK OF INDIA(607115)
73 PANSEMAL MP-42-005-017-001/319
(JAHUR) 		1742005017NRG24290720230168978 30/07/2023 dilvar udaysingh 1742005017WL019655 dilvar udaysingh 00697 BKID0NAMRGB 110 110 Processed 02/08/2023 298874931 dilvarudaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2762 2762
Total 58110 58110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300723APB_FTO_194035 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9096
2 PANSEMAL MP1742005_300723APB_FTO_194035 Bank of India BKID0009938 KHETIA 2762
3 PANSEMAL MP1742005_300723APB_FTO_194035 Bank of India BKID0009939 PANSEMAL 13569
4 PANSEMAL MP1742005_300723APB_FTO_194035 State Bank of India SBIN0030036 KHETIA 7072
5 PANSEMAL MP1742005_300723APB_FTO_194035 State Bank of India SBIN0030038 PANSEMAL 18075
6 PANSEMAL MP1742005_300723APB_FTO_194035 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3890
7 PANSEMAL MP1742005_300723APB_FTO_194035 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 884
8 PANSEMAL MP1742005_300723APB_FTO_194035 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2652
9 PANSEMAL MP1742005_300723APB_FTO_194035 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 110

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