Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_211123APB_FTO_361432
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-42-005-006-001/319
(BANDHARA KHURD) 		1742005006NRG24211120230345471 21/11/2023 NIYALI 1742005006WL040448 NIYALI 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 325132094 NIYALI NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-006-001/319
(BANDHARA KHURD) 		1742005006NRG24211120230345472 21/11/2023 NIYALI 1742005006WL040448 NIYALI 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 325132094 NIYALI BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-015-003/61-A
(GHATTYA) 		1742005000NRG24211120230345456 21/11/2023 tara 1742005WL040446 tara 00045 BARB0KHETIA 1459 1459 Processed 01/01/2024 325132094 tara BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-015-004/167-B
(GHATTYA) 		1742005000NRG24211120230345413 21/11/2023 SITARAM 1742005WL040445 SITARAM 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 325132094 SITARAM BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-015-004/180-B
(GHATTYA) 		1742005000NRG24211120230345418 21/11/2023 RAHUL 1742005WL040445 RAHUL 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 325132094 RAHUL BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-015-004/251
(GHATTYA) 		1742005000NRG24211120230345428 21/11/2023 syaram 1742005WL040445 syaram 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 325132094 syaram BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-015-004/252
(GHATTYA) 		1742005000NRG24211120230345429 21/11/2023 bhura 1742005WL040445 bhura 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 325132094 bhura BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-015-004/55-B
(GHATTYA) 		1742005000NRG24211120230345440 21/11/2023 ANIL 1742005WL040445 ANIL 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 325132094 ANIL BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-015-004/61-A
(GHATTYA) 		1742005000NRG24211120230345446 21/11/2023 lila 1742005WL040445 lila 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 325132094 lila NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-015-004/93-B
(GHATTYA) 		1742005000NRG24211120230345454 21/11/2023 PANDIT 1742005WL040445 PANDIT 00045 BARB0KHETIA 2431 2431 Processed 01/01/2024 325132094 PANDIT BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-023-001/1136
(MALGAON) 		1742005023NRG24211120230345500 21/11/2023 kamal dajla 1742005023WL040452 kamal dajla 00045 BARB0KHETIA 221 221 Processed 01/01/2024 325132094 kamaldajla STATE BANK OF INDIA(508548)
SubTotal 26653 26653
12 PANSEMAL MP-42-005-006-001/313
(BANDHARA KHURD) 		1742005006NRG24211120230345469 21/11/2023 kiran 1742005006WL040448 kiran 00048 BKID0009938 2652 2652 Processed 01/01/2024 325132094 kiran FINO PAYMENTS BANK LTD(608001)
13 PANSEMAL MP-42-005-006-001/313
(BANDHARA KHURD) 		1742005006NRG24211120230345470 21/11/2023 kiran 1742005006WL040448 kiran 00048 BKID0009938 2652 2652 Processed 01/01/2024 325132094 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
14 PANSEMAL MP-42-005-015-004/56-A
(GHATTYA) 		1742005000NRG24211120230345443 21/11/2023 SUNIL 1742005WL040445 SUNIL 00048 BKID0009939 2873 2873 Processed 01/01/2024 325132094 SUNIL BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-038-001/186
(TEMLA) 		1742005038NRG24211120230345487 21/11/2023 ENDAS 1742005038WL040450 ENDAS 00048 BKID0009939 3315 3315 Processed 01/01/2024 325132094 ENDAS BANK OF INDIA(508505)
SubTotal 6188 6188
16 PANSEMAL MP-42-005-023-001/1197
(MALGAON) 		1742005023NRG24211120230345497 21/11/2023 DWARKHIBAI VISHVASH 1742005023WL040451 DWARKHIBAI VISHVASH 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 DWARKHIBAIVISHVASH STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-023-001/1219
(MALGAON) 		1742005023NRG24211120230345502 21/11/2023 Barki Kisan 1742005023WL040452 Barki Kisan 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 BarkiKisan STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-023-001/246
(MALGAON) 		1742005023NRG24211120230345505 21/11/2023 Mamta Ramesh 1742005023WL040452 Mamta Ramesh 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 MamtaRamesh BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-023-001/246
(MALGAON) 		1742005023NRG24211120230345504 21/11/2023 Ramesh Bhima 1742005023WL040452 Ramesh Bhima 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 RameshBhima STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-023-001/258
(MALGAON) 		1742005023NRG24211120230345506 21/11/2023 ROHIDAS 1742005023WL040452 ROHIDAS 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 ROHIDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-023-001/270
(MALGAON) 		1742005023NRG24211120230345507 21/11/2023 vaniya 1742005023WL040452 vaniya 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 vaniya STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-023-001/280
(MALGAON) 		1742005023NRG24211120230345508 21/11/2023 sudam sarjan 1742005023WL040452 sudam sarjan 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 sudamsarjan BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-023-001/281
(MALGAON) 		1742005023NRG24211120230345510 21/11/2023 Bayana Ramdas 1742005023WL040452 Bayana Ramdas 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 BayanaRamdas STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-023-001/281
(MALGAON) 		1742005023NRG24211120230345509 21/11/2023 Ramdas Bhima 1742005023WL040452 Ramdas Bhima 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 RamdasBhima STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-023-001/357
(MALGAON) 		1742005023NRG24211120230345498 21/11/2023 BHAIDAS 1742005023WL040451 BHAIDAS 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 BHAIDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-023-001/357-B
(MALGAON) 		1742005023NRG24211120230345499 21/11/2023 Krishna Bhaidas 1742005023WL040451 Krishna Bhaidas 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 KrishnaBhaidas STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-023-001/69
(MALGAON) 		1742005023NRG24211120230345511 21/11/2023 Navsi 1742005023WL040452 Navsi 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 Navsi NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-023-001/70
(MALGAON) 		1742005023NRG24211120230345512 21/11/2023 MOHAN 1742005023WL040452 MOHAN 00415 SBIN0030036 221 221 Processed 01/01/2024 325132094 MOHAN STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-038-001/32
(TEMLA) 		1742005038NRG24211120230345491 21/11/2023 JAMSING PADYA 1742005038WL040450 JAMSING PADYA 00415 SBIN0030036 3315 3315 Processed 01/01/2024 325132094 JAMSINGPADYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
30 PANSEMAL MP-42-005-006-002/123
(BANDHARA KHURD) 		1742005006NRG24211120230345473 21/11/2023 VIKAS 1742005006WL040448 VIKAS 00415 SBIN0030038 2431 2431 Processed 01/01/2024 325132094 VIKAS STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-006-002/123
(BANDHARA KHURD) 		1742005006NRG24211120230345474 21/11/2023 VIKAS 1742005006WL040448 VIKAS 00415 SBIN0030038 2431 2431 Processed 01/01/2024 325132094 VIKAS BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-038-001/31
(TEMLA) 		1742005038NRG24211120230345489 21/11/2023 RAVINDRA 1742005038WL040450 RAVINDRA 00415 SBIN0030038 3315 3315 Processed 01/01/2024 325132094 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
33 PANSEMAL MP-42-005-015-003/61-A
(GHATTYA) 		1742005000NRG24211120230345455 21/11/2023 kapasya 1742005WL040446 kapasya 00688 FINO0001001 3890 3890 Processed 01/01/2024 325132094 kapasya FINO PAYMENTS BANK LTD(608001)
SubTotal 3890 3890
34 PANSEMAL MP-42-005-023-001/117-B
(MALGAON) 		1742005023NRG24211120230345501 21/11/2023 Tukaram Gorakh 1742005023WL040452 Tukaram Gorakh 00697 BKID0MG0207 221 221 Processed 01/01/2024 325132094 TukaramGorakh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
35 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005000NRG24211120230345397 21/11/2023 Rawlya 1742005WL040445 Rawlya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 Rawlya NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005000NRG24211120230345398 21/11/2023 Rawlya 1742005WL040445 Rawlya 00697 BKID0MG0217 2873 2873 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PANSEMAL MP-42-005-015-004/114
(GHATTYA) 		1742005000NRG24211120230345399 21/11/2023 magilal 1742005WL040445 magilal 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 magilal NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-015-004/114
(GHATTYA) 		1742005000NRG24211120230345400 21/11/2023 magilal 1742005WL040445 magilal 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 magilal NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-015-004/119
(GHATTYA) 		1742005000NRG24211120230345401 21/11/2023 badri 1742005WL040445 badri 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 badri NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-004/119
(GHATTYA) 		1742005000NRG24211120230345402 21/11/2023 badri 1742005WL040445 badri 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 badri STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-015-004/133
(GHATTYA) 		1742005000NRG24211120230345404 21/11/2023 patriya 1742005WL040445 patriya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 patriya BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-015-004/133
(GHATTYA) 		1742005000NRG24211120230345405 21/11/2023 patriya 1742005WL040445 patriya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 patriya BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-015-004/150
(GHATTYA) 		1742005000NRG24211120230345406 21/11/2023 Bomsya 1742005WL040445 Bomsya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 Bomsya NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005000NRG24211120230345408 21/11/2023 Amlal 1742005WL040445 Amlal 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 Amlal NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005000NRG24211120230345409 21/11/2023 Amlal 1742005WL040445 Amlal 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 Amlal NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-015-004/162
(GHATTYA) 		1742005000NRG24211120230345411 21/11/2023 GIRSINGH 1742005WL040445 GIRSINGH 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 GIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005000NRG24211120230345412 21/11/2023 Tumdiya 1742005WL040445 Tumdiya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 Tumdiya NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-015-004/17
(GHATTYA) 		1742005000NRG24211120230345415 21/11/2023 matriya 1742005WL040445 matriya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 matriya NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-015-004/177
(GHATTYA) 		1742005000NRG24211120230345416 21/11/2023 raysing padiya 1742005WL040445 raysing padiya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 raysingpadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-015-004/177
(GHATTYA) 		1742005000NRG24211120230345417 21/11/2023 Sekli 1742005WL040445 Sekli 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 Sekli NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-015-004/184-A
(GHATTYA) 		1742005000NRG24211120230345419 21/11/2023 GYANSING 1742005WL040445 GYANSING 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 GYANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 PANSEMAL MP-42-005-015-004/184-A
(GHATTYA) 		1742005000NRG24211120230345420 21/11/2023 GYANSING 1742005WL040445 GYANSING 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 GYANSING NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-015-004/20
(GHATTYA) 		1742005000NRG24211120230345421 21/11/2023 gushai 1742005WL040445 gushai 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 gushai NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-015-004/201
(GHATTYA) 		1742005000NRG24211120230345422 21/11/2023 fedriya 1742005WL040445 fedriya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 fedriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-015-004/201
(GHATTYA) 		1742005000NRG24211120230345423 21/11/2023 fedriya 1742005WL040445 fedriya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 fedriya BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-015-004/21
(GHATTYA) 		1742005000NRG24211120230345424 21/11/2023 balayta 1742005WL040445 balayta 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 balayta NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-015-004/21-A
(GHATTYA) 		1742005000NRG24211120230345426 21/11/2023 tulshiram 1742005WL040445 tulshiram 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-015-004/3-C
(GHATTYA) 		1742005000NRG24211120230345431 21/11/2023 bularam rusdiya 1742005WL040445 bularam rusdiya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 bularamrusdiya NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-015-004/36
(GHATTYA) 		1742005000NRG24211120230345433 21/11/2023 jhagya 1742005WL040445 jhagya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 jhagya NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-015-004/36-A
(GHATTYA) 		1742005000NRG24211120230345434 21/11/2023 bhaya 1742005WL040445 bhaya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 bhaya NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-015-004/49
(GHATTYA) 		1742005000NRG24211120230345435 21/11/2023 MANGILAL 1742005WL040445 MANGILAL 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-015-004/49
(GHATTYA) 		1742005000NRG24211120230345436 21/11/2023 MANGILAL 1742005WL040445 MANGILAL 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-015-004/55
(GHATTYA) 		1742005000NRG24211120230345437 21/11/2023 LALSINGH 1742005WL040445 LALSINGH 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 LALSINGH BANK OF BARODA(606985)
64 PANSEMAL MP-42-005-015-004/55
(GHATTYA) 		1742005000NRG24211120230345438 21/11/2023 LALSINGH 1742005WL040445 LALSINGH 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 LALSINGH BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-015-004/61
(GHATTYA) 		1742005000NRG24211120230345444 21/11/2023 THINGA 1742005WL040445 THINGA 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 THINGA NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-015-004/61
(GHATTYA) 		1742005000NRG24211120230345445 21/11/2023 THINGA 1742005WL040445 THINGA 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325132094 THINGA NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-015-004/80-A
(GHATTYA) 		1742005000NRG24211120230345447 21/11/2023 GINA 1742005WL040445 GINA 00697 BKID0MG0217 2431 2431 Processed 01/01/2024 325132094 GINA BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-015-004/87
(GHATTYA) 		1742005000NRG24211120230345448 21/11/2023 bhahlya 1742005WL040445 bhahlya 00697 BKID0MG0217 2431 2431 Processed 01/01/2024 325132094 bhahlya NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-015-004/87
(GHATTYA) 		1742005000NRG24211120230345449 21/11/2023 bhahlya 1742005WL040445 bhahlya 00697 BKID0MG0217 2431 2431 Processed 01/01/2024 325132094 bhahlya BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-015-004/93
(GHATTYA) 		1742005000NRG24211120230345453 21/11/2023 ANAJYA 1742005WL040445 ANAJYA 00697 BKID0MG0217 2431 2431 Processed 01/01/2024 325132094 ANAJYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101660 101660
71 PANSEMAL MP-42-005-006-002/124
(BANDHARA KHURD) 		1742005006NRG24211120230345475 21/11/2023 savita 1742005006WL040448 savita 00697 BKID0MG0237 2431 2431 Processed 01/01/2024 325132094 savita BANK OF INDIA(508505)
72 PANSEMAL MP-42-005-015-004/150
(GHATTYA) 		1742005000NRG24211120230345407 21/11/2023 Supi 1742005WL040445 Supi 00697 BKID0MG0237 2873 2873 Processed 01/01/2024 325132094 Supi BANK OF BARODA(606985)
73 PANSEMAL MP-42-005-038-001/186
(TEMLA) 		1742005038NRG24211120230345488 21/11/2023 lata bai 1742005038WL040450 lata bai 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 325132094 latabai STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-038-001/31
(TEMLA) 		1742005038NRG24211120230345490 21/11/2023 MONIKA 1742005038WL040450 MONIKA 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 325132094 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-038-001/32
(TEMLA) 		1742005038NRG24211120230345492 21/11/2023 dingha 1742005038WL040450 dingha 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 325132094 dingha NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-038-001/32
(TEMLA) 		1742005038NRG24211120230345493 21/11/2023 DULABA 1742005038WL040450 DULABA 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 325132094 DULABA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG24211120230345494 21/11/2023 shanu bai 1742005038WL040450 shanu bai 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 325132094 shanubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
78 PANSEMAL MP-42-005-015-004/153-B
(GHATTYA) 		1742005000NRG24211120230345410 21/11/2023 AKSAS 1742005WL040445 AKSAS 00697 BKID0NAMRGB 2873 2873 Processed 01/01/2024 325132094 AKSAS BANK OF INDIA(508505)
79 PANSEMAL MP-42-005-015-004/55-A
(GHATTYA) 		1742005000NRG24211120230345439 21/11/2023 MOHANSINGH 1742005WL040445 MOHANSINGH 00697 BKID0NAMRGB 2873 2873 Processed 01/01/2024 325132094 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-015-004/56
(GHATTYA) 		1742005000NRG24211120230345441 21/11/2023 rasla 1742005WL040445 rasla 00697 BKID0NAMRGB 2873 2873 Processed 01/01/2024 325132094 rasla BANK OF BARODA(606985)
81 PANSEMAL MP-42-005-015-004/56
(GHATTYA) 		1742005000NRG24211120230345442 21/11/2023 RASLA 1742005WL040445 RASLA 00697 BKID0NAMRGB 2873 2873 Processed 01/01/2024 325132094 RASLA BANK OF INDIA(508505)
82 PANSEMAL MP-42-005-015-004/9
(GHATTYA) 		1742005000NRG24211120230345450 21/11/2023 munga 1742005WL040445 munga 00697 BKID0NAMRGB 2431 2431 Processed 01/01/2024 325132094 munga NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-015-004/90
(GHATTYA) 		1742005000NRG24211120230345452 21/11/2023 patriya 1742005WL040445 patriya 00697 BKID0NAMRGB 2431 2431 Processed 01/01/2024 325132094 patriya NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG24211120230345495 21/11/2023 SANU BAI 1742005038WL040450 SANU BAI 00697 BKID0NAMRGB 3315 3315 Processed 01/01/2024 325132094 SANUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
Total 199829 199829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_211123APB_FTO_361432 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 26653
2 PANSEMAL MP1742005_211123APB_FTO_361432 Bank of India BKID0009938 KHETIA 5304
3 PANSEMAL MP1742005_211123APB_FTO_361432 Bank of India BKID0009939 PANSEMAL 6188
4 PANSEMAL MP1742005_211123APB_FTO_361432 State Bank of India SBIN0030036 KHETIA 6188
5 PANSEMAL MP1742005_211123APB_FTO_361432 State Bank of India SBIN0030038 PANSEMAL 8177
6 PANSEMAL MP1742005_211123APB_FTO_361432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3890
7 PANSEMAL MP1742005_211123APB_FTO_361432 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 221
8 PANSEMAL MP1742005_211123APB_FTO_361432 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 101660
9 PANSEMAL MP1742005_211123APB_FTO_361432 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 21879
10 PANSEMAL MP1742005_211123APB_FTO_361432 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 13481
11 PANSEMAL MP1742005_211123APB_FTO_361432 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6188

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